diff options
Diffstat (limited to 'sql/Pg-database.sql')
| -rw-r--r-- | sql/Pg-database.sql | 118 |
1 files changed, 77 insertions, 41 deletions
diff --git a/sql/Pg-database.sql b/sql/Pg-database.sql index e1d8251e..5fd33f58 100644 --- a/sql/Pg-database.sql +++ b/sql/Pg-database.sql @@ -1,10 +1,6 @@ begin; CREATE SEQUENCE id; --- Central DB structure --- This is the central database stuff which is used across all datasets --- in the ledger-smb.conf it is called 'ledgersmb' by default, but obviously --- can be named anything. - +-- As of 1.3 there is no central db anymore. --CT -- BEGIN new entity management CREATE TABLE entity_class ( @@ -22,7 +18,8 @@ CREATE TABLE entity ( name text check (name ~ '[[:alnum:]_]'), entity_class integer references entity_class(id) not null , created date not null default current_date, - PRIMARY KEY(name,entity_class)); + control_code text, + PRIMARY KEY(control_code, entity_class)); COMMENT ON TABLE entity IS $$ The primary entity table to map to all contacts $$; COMMENT ON COLUMN entity.name IS $$ This is the common name of an entity. If it was a person it may be Joshua Drake, a company Acme Corp. You may also choose to use a domain such as commandprompt.com $$; @@ -47,6 +44,40 @@ 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, @@ -163,6 +194,24 @@ CREATE TABLE company_to_location ( company_id integer not null references company(id) ON DELETE CASCADE, PRIMARY KEY(location_id,company_id)); +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); @@ -275,10 +324,23 @@ 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 eca_to_contact ( + credit_id integer not null references entity_credit_account(id) + ON DELETE CASCADE, + contact_class_id integer references contact_class(id) not null, + contact text check(contact ~ '[[:alnum:]_]') not null, + description text, + PRIMARY KEY (credit_id, contact_class_id, contact)); + +COMMENT ON TABLE eca_to_contact IS $$ To keep track of the relationship between multiple contact methods and a single vendor or customer account. For generic +contacts, use company_to_contact or person_to_contact instead.$$; + +-- Begin rocking notes interface -- Begin rocking notes interface CREATE TABLE note_class(id serial primary key, class text not null check (class ~ '[[:alnum:]_]')); INSERT INTO note_class(id,class) VALUES (1,'Entity'); INSERT INTO note_class(id,class) VALUES (2,'Invoice'); +INSERT INTO note_class(id,class) VALUES (3,'Entity Credit Account'); CREATE UNIQUE INDEX note_class_idx ON note_class(lower(class)); CREATE TABLE note (id serial primary key, note_class integer not null references note_class(id), @@ -297,6 +359,13 @@ CREATE INDEX invoice_note_id_idx ON invoice_note(id); CREATE UNIQUE INDEX invoice_note_class_idx ON note_class(lower(class)); CREATE INDEX invoice_note_vectors_idx ON invoice_note USING gist(vector); +CREATE TABLE eca_note() + INHERITS (note); +ALTER TABLE eca_note ADD CHECK (note_class = 3); +ALTER TABLE eca_note ADD FOREIGN KEY (ref_key) + REFERENCES entity_credit_account(id) + ON DELETE CASCADE; + -- END entity -- @@ -362,6 +431,7 @@ poll_frequency|1 rcptnumber|1 paynumber|1 separate_duties|1 +entity_control|A-00001 \. COMMENT ON TABLE defaults IS $$ @@ -466,40 +536,6 @@ CREATE TABLE pricegroup ( pricegroup text ); -CREATE TABLE entity_credit_account ( - id serial not null unique, - entity_id int not null references entity(id) ON DELETE CASCADE, - entity_class int not null references entity_class(id) check ( entity_class in (1,2) ), - discount numeric, - discount_terms int default 0, - discount_account_id int references chart(id), - taxincluded bool default 'f', - creditlimit NUMERIC default 0, - terms int2 default 0, - meta_number varchar(32), - cc text, - bcc text, - business_id int, - language_code varchar(6), - pricegroup_id int references pricegroup(id), - curr char(3), - startdate date DEFAULT CURRENT_DATE, - enddate date, - threshold numeric default 0, - employee_id int references entity_employee(entity_id), - primary_contact int references person(id), - ar_ap_account_id int references chart(id), - cash_account_id int references chart(id), - PRIMARY KEY(entity_id, meta_number, entity_class) -); - -CREATE UNIQUE INDEX entity_credit_ar_accno_idx_u -ON entity_credit_account(meta_number) -WHERE entity_class = 2; - -COMMENT ON INDEX entity_credit_ar_accno_idx_u IS -$$This index is used to ensure that AR accounts are not reused.$$; - -- THe following credit accounts are used for inventory adjustments. INSERT INTO entity (name, entity_class) values ('Inventory Entity', 1); @@ -2507,7 +2543,7 @@ COPY menu_attribute (node_id, attribute, value, id) FROM stdin; 198 module vouchers.pl 553 199 module vouchers.pl 559 199 action create_batch 560 -199 batch_type payable 561 +199 batch_type ap 561 201 module vouchers.pl 562 201 action create_batch 563 203 module vouchers.pl 565 |