there's no reason this should still be hanging aroudn the tree

[freeside.git] / sql-ledger / sql / Pg-upgrade-1.2.7-1.4.0.sql

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 (file)
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;
---
-