summaryrefslogtreecommitdiff
path: root/sql-ledger/sql/Pg-upgrade-1.2.7-1.4.0.sql
diff options
context:
space:
mode:
Diffstat (limited to 'sql-ledger/sql/Pg-upgrade-1.2.7-1.4.0.sql')
-rw-r--r--sql-ledger/sql/Pg-upgrade-1.2.7-1.4.0.sql173
1 files changed, 0 insertions, 173 deletions
diff --git a/sql-ledger/sql/Pg-upgrade-1.2.7-1.4.0.sql b/sql-ledger/sql/Pg-upgrade-1.2.7-1.4.0.sql
deleted file mode 100644
index 04e1a79..0000000
--- a/sql-ledger/sql/Pg-upgrade-1.2.7-1.4.0.sql
+++ /dev/null
@@ -1,173 +0,0 @@
---
-CREATE TABLE newap (
- id int DEFAULT nextval ( 'id' ),
- invnumber text,
- transdate date DEFAULT current_date,
- vendor int,
- taxincluded bool DEFAULT FALSE,
- amount float,
- netamount float,
- paid float,
- datepaid date,
- duedate date,
- invoice bool DEFAULT FALSE,
- ordnumber text
-);
---
-INSERT INTO newap (id, invnumber, transdate, vendor, amount, netamount, paid,
-datepaid, duedate, invoice, ordnumber)
-SELECT id, invnumber, transdate, vendor, amount, netamount, paid,
-datepaid, duedate, invoice, ordnumber
-FROM ap;
---
-DROP TABLE ap;
-ALTER TABLE newap RENAME TO ap;
---
-CREATE TABLE newar (
- id int DEFAULT nextval ( 'id' ),
- invnumber text,
- transdate date DEFAULT current_date,
- customer int,
- taxincluded bool DEFAULT FALSE,
- amount float,
- netamount float,
- paid float,
- datepaid date,
- duedate date,
- invoice bool DEFAULT FALSE,
- shippingpoint text,
- terms int2,
- notes text
-);
---
-INSERT INTO newar (id, invnumber, transdate, customer, amount, netamount, paid,
-datepaid, duedate, invoice, shippingpoint, terms, notes)
-SELECT id, invnumber, transdate, customer, amount, netamount, paid,
-datepaid, duedate, invoice, shippingpoint, terms, notes
-FROM ar;
---
-DROP TABLE ar;
-ALTER TABLE newar RENAME TO ar;
---
-CREATE TABLE newcustomer (
- id int DEFAULT nextval ( 'id' ),
- name varchar(35),
- addr1 varchar(35),
- addr2 varchar(35),
- addr3 varchar(35),
- contact varchar(35),
- phone varchar(20),
- fax varchar(20),
- email text,
- notes text,
- ytd float,
- discount float4,
- taxincluded bool,
- creditlimit float,
- terms int2,
- shiptoname varchar(35),
- shiptoaddr1 varchar(35),
- shiptoaddr2 varchar(35),
- shiptoaddr3 varchar(35),
- shiptocontact varchar(20),
- shiptophone varchar(20),
- shiptofax varchar(20),
- shiptoemail text
-);
-INSERT INTO newcustomer (
-id, name, addr1, addr2, addr3, contact, phone, fax, email, notes, ytd,
-discount, creditlimit, terms, shiptoname, shiptoaddr1, shiptoaddr2,
-shiptoaddr3, shiptocontact, shiptophone, shiptofax, shiptoemail )
-SELECT id, name, addr1, addr2, addr3, contact, phone, fax, email, notes, ytd,
-discount, creditlimit, terms, shiptoname, shiptoaddr1, shiptoaddr2,
-shiptoaddr3, shiptocontact, shiptophone, shiptofax, shiptoemail
-FROM customer;
---
-DROP TABLE customer;
-ALTER TABLE newcustomer RENAME TO customer;
---
-CREATE TABLE customertax (
- customer_id int,
- chart_id int
-);
---
-CREATE TABLE newdefaults (
- inventory_accno int,
- income_accno int,
- expense_accno int,
- invnumber text,
- ponumber text,
- yearend varchar(5),
- nativecurr varchar(3),
- weightunit varchar(5)
-);
---
-INSERT INTO newdefaults (
-inventory_accno, income_accno, expense_accno, invnumber, ponumber)
-SELECT inventory_accno, income_accno, expense_accno, invnumber, ponumber
-FROM defaults;
---
-DROP TABLE defaults;
-ALTER TABLE newdefaults RENAME TO defaults;
-UPDATE defaults SET yearend = '1/31', nativecurr = 'CAD', weightunit = 'kg';
---
-CREATE TABLE partstax (
- parts_id int,
- chart_id int
-);
---
-CREATE TABLE tax (
- chart_id int,
- rate float,
- number text
-);
---
-CREATE TABLE newvendor (
- id int DEFAULT nextval ( 'id' ),
- name varchar(35),
- addr1 varchar(35),
- addr2 varchar(35),
- addr3 varchar(35),
- contact varchar(35),
- phone varchar(20),
- fax varchar(20),
- email text,
- notes text,
- ytd float,
- discount float4,
- taxincluded bool,
- creditlimit float,
- terms int2
-);
---
-INSERT INTO newvendor (
-id, name, addr1, addr2, addr3, contact, phone, fax, email, notes, ytd )
-SELECT id, name, addr1, addr2, addr3, contact, phone, fax, email, notes, ytd
-FROM vendor;
---
-DROP TABLE vendor;
-ALTER TABLE newvendor RENAME TO vendor;
---
-CREATE TABLE vendortax (
- vendor_id int,
- chart_id int
-);
---
-ALTER TABLE chart RENAME TO oldchart;
---
-CREATE TABLE chart (
- id int DEFAULT nextval( 'id' ),
- accno int UNIQUE,
- description text,
- balance float,
- type char(1),
- gifi int,
- category char(1),
- link text
-);
---
-INSERT INTO chart SELECT * FROM oldchart;
---
-DROP TABLE oldchart;
---
-