diff options
| -rw-r--r-- | sql/Pg-database.sql | 133 |
1 files changed, 67 insertions, 66 deletions
diff --git a/sql/Pg-database.sql b/sql/Pg-database.sql index 5fd33f58..abb5b713 100644 --- a/sql/Pg-database.sql +++ b/sql/Pg-database.sql @@ -2,6 +2,23 @@ begin; CREATE SEQUENCE id; -- As of 1.3 there is no central db anymore. --CT +CREATE TABLE chart ( + id serial PRIMARY KEY, + accno text NOT NULL, + description text, + charttype char(1) DEFAULT 'A', + category char(1), + link text, + gifi_accno text, + contra bool DEFAULT 'f' +); +-- +-- pricegroup added here due to references +CREATE TABLE pricegroup ( + id serial PRIMARY KEY, + pricegroup text +); + -- BEGIN new entity management CREATE TABLE entity_class ( id serial primary key, @@ -44,40 +61,6 @@ CREATE TABLE entity_class_to_entity ( COMMENT ON TABLE entity_class_to_entity IS $$ Relation builder for classes to entity $$; -CREATE TABLE entity_credit_account ( - id serial not null unique, - entity_id int not null references entity(id) ON DELETE CASCADE, - entity_class int not null references entity_class(id) check ( entity_class in (1,2) ), - discount numeric, - discount_terms int default 0, - discount_account_id int references chart(id), - taxincluded bool default 'f', - creditlimit NUMERIC default 0, - terms int2 default 0, - meta_number varchar(32), - cc text, - bcc text, - business_id int, - language_code varchar(6), - pricegroup_id int references pricegroup(id), - curr char(3), - startdate date DEFAULT CURRENT_DATE, - enddate date, - threshold numeric default 0, - employee_id int references entity_employee(entity_id), - primary_contact int references person(id), - ar_ap_account_id int references chart(id), - cash_account_id int references chart(id), - PRIMARY KEY(entity_id, meta_number, entity_class) -); - -CREATE UNIQUE INDEX entity_credit_ar_accno_idx_u -ON entity_credit_account(meta_number) -WHERE entity_class = 2; - -COMMENT ON INDEX entity_credit_ar_accno_idx_u IS -$$This index is used to ensure that AR accounts are not reused.$$; - -- USERS stuff -- CREATE TABLE users ( id serial UNIQUE, @@ -198,20 +181,6 @@ COMMENT ON TABLE company_to_location IS $$ This table is used for locations generic to companies. For contract-bound addresses, use eca_to_location instead $$; -CREATE TABLE eca_to_location ( - location_id integer references location(id) not null, - location_class integer not null references location_class(id), - credit_id integer not null references entity_credit_account(id) - ON DELETE CASCADE, - PRIMARY KEY(location_id,credit_id)); - -CREATE UNIQUE INDEX eca_to_location_billing_u ON eca_to_location(credit_id) - WHERE location_class = 1; - -COMMENT ON TABLE eca_to_location IS -$$ This table is used for locations bound to contracts. For generic contact -addresses, use company_to_location instead $$; - CREATE TABLE salutation ( id serial unique, salutation text primary key); @@ -324,6 +293,40 @@ CREATE TABLE company_to_contact ( COMMENT ON TABLE company_to_contact IS $$ To keep track of the relationship between multiple contact methods and a single company $$; +CREATE TABLE entity_credit_account ( + id serial not null unique, + entity_id int not null references entity(id) ON DELETE CASCADE, + entity_class int not null references entity_class(id) check ( entity_class in (1,2) ), + discount numeric, + discount_terms int default 0, + discount_account_id int references chart(id), + taxincluded bool default 'f', + creditlimit NUMERIC default 0, + terms int2 default 0, + meta_number varchar(32), + cc text, + bcc text, + business_id int, + language_code varchar(6), + pricegroup_id int references pricegroup(id), + curr char(3), + startdate date DEFAULT CURRENT_DATE, + enddate date, + threshold numeric default 0, + employee_id int references entity_employee(entity_id), + primary_contact int references person(id), + ar_ap_account_id int references chart(id), + cash_account_id int references chart(id), + PRIMARY KEY(entity_id, meta_number, entity_class) +); + +CREATE UNIQUE INDEX entity_credit_ar_accno_idx_u +ON entity_credit_account(meta_number) +WHERE entity_class = 2; + +COMMENT ON INDEX entity_credit_ar_accno_idx_u IS +$$This index is used to ensure that AR accounts are not reused.$$; + CREATE TABLE eca_to_contact ( credit_id integer not null references entity_credit_account(id) ON DELETE CASCADE, @@ -335,6 +338,20 @@ CREATE TABLE eca_to_contact ( COMMENT ON TABLE eca_to_contact IS $$ To keep track of the relationship between multiple contact methods and a single vendor or customer account. For generic contacts, use company_to_contact or person_to_contact instead.$$; +CREATE TABLE eca_to_location ( + location_id integer references location(id) not null, + location_class integer not null references location_class(id), + credit_id integer not null references entity_credit_account(id) + ON DELETE CASCADE, + PRIMARY KEY(location_id,credit_id)); + +CREATE UNIQUE INDEX eca_to_location_billing_u ON eca_to_location(credit_id) + WHERE location_class = 1; + +COMMENT ON TABLE eca_to_location IS +$$ This table is used for locations bound to contracts. For generic contact +addresses, use company_to_location instead $$; + -- Begin rocking notes interface -- Begin rocking notes interface CREATE TABLE note_class(id serial primary key, class text not null check (class ~ '[[:alnum:]_]')); @@ -386,17 +403,6 @@ CREATE TABLE gl ( department_id int default 0 ); -- -CREATE TABLE chart ( - id serial PRIMARY KEY, - accno text NOT NULL, - description text, - charttype char(1) DEFAULT 'A', - category char(1), - link text, - gifi_accno text, - contra bool DEFAULT 'f' -); --- CREATE TABLE gifi ( accno text PRIMARY KEY, description text @@ -530,14 +536,9 @@ ALTER TABLE invoice_note ADD FOREIGN KEY (ref_key) REFERENCES invoice(id); -- --- pricegroup added here due to references -CREATE TABLE pricegroup ( - id serial PRIMARY KEY, - pricegroup text -); - -- THe following credit accounts are used for inventory adjustments. -INSERT INTO entity (name, entity_class) values ('Inventory Entity', 1); +INSERT INTO entity (name, entity_class, control_code) +values ('Inventory Entity', 1, 'AUTO-01'); INSERT INTO company (legal_name, entity_id) values ('Inventory Entity', currval('entity_id_seq')); |