diff options
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.sql | 173 | 
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 04e1a7943..000000000 --- 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; --- - | 
