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, class text check (class ~ '[[:alnum:]_]') NOT NULL, active boolean not null default TRUE); COMMENT ON TABLE entity_class IS $$ Defines the class type such as vendor, customer, contact, employee $$; COMMENT ON COLUMN entity_class.id IS $$ The first 7 values are reserved and permanent $$; CREATE index entity_class_idx ON entity_class(lower(class)); CREATE TABLE entity ( id serial UNIQUE, name text check (name ~ '[[:alnum:]_]'), entity_class integer references entity_class(id) not null , created date not null default current_date, 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 $$ This is the common name of an entity. If it was a person it may be Joshua Drake, a company Acme Corp. You may also choose to use a domain such as commandprompt.com $$; ALTER TABLE entity ADD FOREIGN KEY (entity_class) REFERENCES entity_class(id); INSERT INTO entity_class (id,class) VALUES (1,'Vendor'); INSERT INTO entity_class (id,class) VALUES (2,'Customer'); INSERT INTO entity_class (id,class) VALUES (3,'Employee'); INSERT INTO entity_class (id,class) VALUES (4,'Contact'); INSERT INTO entity_class (id,class) VALUES (5,'Lead'); INSERT INTO entity_class (id,class) VALUES (6,'Referral'); SELECT setval('entity_class_id_seq',7); CREATE TABLE entity_class_to_entity ( entity_class_id integer not null references entity_class(id) ON DELETE CASCADE, entity_id integer not null references entity(id) ON DELETE CASCADE, PRIMARY KEY(entity_class_id,entity_id) ); COMMENT ON TABLE entity_class_to_entity IS $$ Relation builder for classes to entity $$; -- USERS stuff -- CREATE TABLE users ( id serial UNIQUE, username varchar(30) primary key, entity_id int not null references entity(id) on delete cascade ); COMMENT ON TABLE users IS $$username is the actual primary key here because we do not want duplicate users$$; -- Session tracking table CREATE TABLE session( session_id serial PRIMARY KEY, token VARCHAR(32) CHECK(length(token) = 32), last_used TIMESTAMP default now(), ttl int default 3600 not null, users_id INTEGER NOT NULL references users(id), transaction_id INTEGER NOT NULL ); CREATE TABLE open_forms ( id SERIAL PRIMARY KEY, session_id int REFERENCES session(session_id) ON DELETE CASCADE ); -- CREATE TABLE transactions ( id int PRIMARY KEY, table_name text, locked_by int references "session" (session_id) ON DELETE SET NULL, approved_by int references entity (id), approved_at timestamp ); COMMENT on TABLE transactions IS $$ This table tracks basic transactions across AR, AP, and GL related tables. It provies a referential integrity enforcement mechanism for the financial data and also some common features such as discretionary (and pessimistic) locking for long batch workflows. $$; CREATE OR REPLACE FUNCTION lock_record (int, int) returns bool as $$ declare locked int; begin SELECT locked_by into locked from transactions where id = $1; IF NOT FOUND THEN RETURN FALSE; ELSEIF locked is not null AND locked <> $2 THEN RETURN FALSE; END IF; UPDATE transactions set locked_by = $2 where id = $1; RETURN TRUE; end; $$ language plpgsql; COMMENT ON column transactions.locked_by IS $$ This should only be used in pessimistic locking measures as required by large batch work flows. $$; -- LOCATION AND COUNTRY CREATE TABLE country ( id serial PRIMARY KEY, name text check (name ~ '[[:alnum:]_]') NOT NULL, short_name text check (short_name ~ '[[:alnum:]_]') NOT NULL, itu text); COMMENT ON COLUMN country.itu IS $$ The ITU Telecommunication Standardization Sector code for calling internationally. For example, the US is 1, Great Britain is 44 $$; CREATE UNIQUE INDEX country_name_idx on country(lower(name)); CREATE TABLE location_class ( id serial UNIQUE, class text check (class ~ '[[:alnum:]_]') not null, authoritative boolean not null, PRIMARY KEY (class,authoritative)); CREATE UNIQUE INDEX lower_class_unique ON location_class(lower(class)); INSERT INTO location_class(id,class,authoritative) VALUES ('1','Billing',TRUE); INSERT INTO location_class(id,class,authoritative) VALUES ('2','Sales',TRUE); INSERT INTO location_class(id,class,authoritative) VALUES ('3','Shipping',TRUE); SELECT SETVAL('location_class_id_seq',4); CREATE TABLE location ( id serial PRIMARY KEY, line_one text check (line_one ~ '[[:alnum:]_]') NOT NULL, line_two text, line_three text, city text check (city ~ '[[:alnum:]_]') NOT NULL, state text check(state ~ '[[:alnum:]_]'), country_id integer not null REFERENCES country(id), mail_code text not null check (mail_code ~ '[[:alnum:]_]'), created date not null, inactive_date timestamp default null, active boolean not null default TRUE ); CREATE TABLE company ( id serial UNIQUE, entity_id integer not null references entity(id), legal_name text check (legal_name ~ '[[:alnum:]_]'), tax_id text, created date default current_date not null, PRIMARY KEY (entity_id,legal_name)); COMMENT ON COLUMN company.tax_id IS $$ In the US this would be a EIN. $$; CREATE TABLE company_to_location ( location_id integer references location(id) not null, location_class integer not null references location_class(id), 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 salutation ( id serial unique, salutation text primary key); INSERT INTO salutation (id,salutation) VALUES ('1','Dr.'); INSERT INTO salutation (id,salutation) VALUES ('2','Miss.'); INSERT INTO salutation (id,salutation) VALUES ('3','Mr.'); INSERT INTO salutation (id,salutation) VALUES ('4','Mrs.'); INSERT INTO salutation (id,salutation) VALUES ('5','Ms.'); INSERT INTO salutation (id,salutation) VALUES ('6','Sir.'); SELECT SETVAL('salutation_id_seq',7); CREATE TABLE person ( id serial PRIMARY KEY, entity_id integer references entity(id) not null, salutation_id integer references salutation(id), first_name text check (first_name ~ '[[:alnum:]_]') NOT NULL, middle_name text, last_name text check (last_name ~ '[[:alnum:]_]') NOT NULL, created date not null default current_date ); COMMENT ON TABLE person IS $$ Every person, must have an entity to derive a common or display name. The correct way to get class information on a person would be person.entity_id->entity_class_to_entity.entity_id. $$; create table entity_employee ( person_id integer references person(id) not null, entity_id integer references entity(id) not null unique, startdate date not null default current_date, enddate date, role varchar(20), ssn text, sales bool default 'f', manager_id integer references entity(id), employeenumber varchar(32), dob date, PRIMARY KEY (person_id, entity_id) ); CREATE TABLE person_to_location ( location_id integer not null references location(id), location_class integer not null references location_class(id), person_id integer not null references person(id) ON DELETE CASCADE, PRIMARY KEY (location_id,person_id)); CREATE TABLE person_to_company ( location_id integer references location(id) not null, person_id integer not null references person(id) ON DELETE CASCADE, company_id integer not null references company(id) ON DELETE CASCADE, PRIMARY KEY (location_id,person_id)); CREATE TABLE entity_other_name ( entity_id integer not null references entity(id) ON DELETE CASCADE, other_name text check (other_name ~ '[[:alnum:]_]'), PRIMARY KEY (other_name, entity_id)); COMMENT ON TABLE entity_other_name IS $$ Similar to company_other_name, a person may be jd, Joshua Drake, linuxpoet... all are the same person. $$; CREATE TABLE person_to_entity ( person_id integer not null references person(id) ON DELETE CASCADE, entity_id integer not null check (entity_id != person_id) references entity(id) ON DELETE CASCADE, related_how text, created date not null default current_date, PRIMARY KEY (person_id,entity_id)); CREATE TABLE company_to_entity ( company_id integer not null references company(id) ON DELETE CASCADE, entity_id integer check (company_id != entity_id) not null references entity(id) ON DELETE CASCADE, related_how text, created date not null default current_date, PRIMARY KEY (company_id,entity_id)); CREATE TABLE contact_class ( id serial UNIQUE, class text check (class ~ '[[:alnum:]_]') NOT NULL, PRIMARY KEY (class)); CREATE UNIQUE INDEX contact_class_class_idx ON contact_class(lower(class)); INSERT INTO contact_class (id,class) values (1,'Primary Phone'); INSERT INTO contact_class (id,class) values (2,'Secondary Phone'); INSERT INTO contact_class (id,class) values (3,'Cell Phone'); INSERT INTO contact_class (id,class) values (4,'AIM'); INSERT INTO contact_class (id,class) values (5,'Yahoo'); INSERT INTO contact_class (id,class) values (6,'Gtalk'); INSERT INTO contact_class (id,class) values (7,'MSN'); INSERT INTO contact_class (id,class) values (8,'IRC'); INSERT INTO contact_class (id,class) values (9,'Fax'); INSERT INTO contact_class (id,class) values (10,'Generic Jabber'); INSERT INTO contact_class (id,class) values (11,'Home Phone'); INSERT INTO contact_class (id,class) values (12,'Email'); SELECT SETVAL('contact_class_id_seq',12); CREATE TABLE person_to_contact ( person_id integer not null references person(id) ON DELETE CASCADE, contact_class_id integer references contact_class(id) not null, contact text check(contact ~ '[[:alnum:]_]') not null, PRIMARY KEY (person_id,contact_class_id,contact)); COMMENT ON TABLE person_to_contact IS $$ To keep track of the relationship between multiple contact methods and a single individual $$; CREATE TABLE company_to_contact ( company_id integer not null references company(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 (company_id, contact_class_id, 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_bank_account ( id serial not null, entity_id int not null references entity(id) ON DELETE CASCADE, bic varchar, iban varchar, UNIQUE (id), PRIMARY KEY (entity_id, bic, iban) ); 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, description text, 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), bank_account int references entity_bank_account(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, 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 $$ To keep track of the relationship between multiple contact methods and a single vendor or customer account. For generic contacts, use company_to_contact or person_to_contact instead.$$; 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:]_]')); 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), note text not null, vector tsvector not null, created timestamp not null default now(), created_by text DEFAULT SESSION_USER, ref_key integer not null); CREATE TABLE entity_note(entity_id int references entity(id)) INHERITS (note); ALTER TABLE entity_note ADD CHECK (note_class = 1); ALTER TABLE entity_note ADD FOREIGN KEY (ref_key) REFERENCES entity(id) ON DELETE CASCADE; CREATE INDEX entity_note_id_idx ON entity_note(id); CREATE UNIQUE INDEX entity_note_class_idx ON note_class(lower(class)); CREATE INDEX entity_note_vectors_idx ON entity_note USING gist(vector); CREATE TABLE invoice_note() INHERITS (note); 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 -- CREATE TABLE makemodel ( parts_id int PRIMARY KEY, make text, model text ); -- CREATE TABLE gl ( id int DEFAULT nextval ( 'id' ) PRIMARY KEY REFERENCES transactions(id), reference text, description text, transdate date DEFAULT current_date, person_id integer references person(id), notes text, approved bool default true, department_id int default 0 ); -- CREATE TABLE gifi ( accno text PRIMARY KEY, description text ); -- CREATE TABLE defaults ( setting_key text primary key, value text ); \COPY defaults FROM stdin WITH DELIMITER | timeout|90 minutes sinumber|1 sonumber|1 yearend|1 businessnumber|1 version|1.2.0 closedto|\N revtrans|1 ponumber|1 sqnumber|1 rfqnumber|1 audittrail|0 vinumber|1 employeenumber|1 partnumber|1 customernumber|1 vendornumber|1 glnumber|1 projectnumber|1 queue_payments|0 poll_frequency|1 rcptnumber|1 paynumber|1 separate_duties|1 entity_control|A-00001 \. COMMENT ON TABLE defaults IS $$ Note that poll_frequency is in seconds. poll_frequency and queue_payments are not exposed via the admin interface as they are advanced features best handled via DBAs. Also, separate_duties is not yet included in the admin interface.$$; -- */ -- batch stuff CREATE TABLE batch_class ( id serial unique, class varchar primary key ); insert into batch_class (id,class) values (1,'ap'); insert into batch_class (id,class) values (2,'ar'); insert into batch_class (id,class) values (3,'payment'); insert into batch_class (id,class) values (4,'payment_reversal'); insert into batch_class (id,class) values (5,'gl'); insert into batch_class (id,class) values (6,'receipt'); SELECT SETVAL('batch_class_id_seq',6); CREATE TABLE batch ( id serial primary key, batch_class_id integer references batch_class(id) not null, control_code text, description text, default_date date not null, approved_on date default null, approved_by int references entity_employee(entity_id), created_by int references entity_employee(entity_id), locked_by int references session(session_id), created_on date default now() ); COMMENT ON COLUMN batch.batch_class_id IS $$ Note that this field is largely used for sorting the vouchers. A given batch is NOT restricted to this type.$$; CREATE TABLE voucher ( trans_id int REFERENCES transactions(id) NOT NULL, batch_id int references batch(id) not null, id serial NOT NULL unique, batch_class int references batch_class(id) not null, PRIMARY KEY (batch_class, batch_id, trans_id) ); COMMENT ON COLUMN voucher.batch_class IS $$ This is the authoritative class of the voucher. $$; COMMENT ON COLUMN voucher.id IS $$ This is simply a surrogate key for easy reference.$$; CREATE TABLE acc_trans ( trans_id int NOT NULL REFERENCES transactions(id), chart_id int NOT NULL REFERENCES chart (id), amount NUMERIC, transdate date DEFAULT current_date, source text, cleared bool DEFAULT 'f', fx_transaction bool DEFAULT 'f', project_id int, memo text, invoice_id int, approved bool default true, cleared_on date, reconciled_on date, voucher_id int references voucher(id), entry_id SERIAL PRIMARY KEY ); CREATE INDEX acc_trans_voucher_id_idx ON acc_trans(voucher_id); -- CREATE TABLE invoice ( id serial PRIMARY KEY, trans_id int, parts_id int, description text, qty integer, allocated integer, sellprice NUMERIC, fxsellprice NUMERIC, discount numeric, assemblyitem bool DEFAULT 'f', unit varchar(5), project_id int, deliverydate date, serialnumber text, notes text ); -- Added for Entity but can't be added due to order ALTER TABLE invoice_note ADD FOREIGN KEY (ref_key) REFERENCES invoice(id); -- -- -- THe following credit accounts are used for inventory adjustments. 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')); INSERT INTO entity_credit_account (entity_id, meta_number, entity_class) VALUES (currval('entity_id_seq'), '00000', 1); INSERT INTO entity_credit_account (entity_id, meta_number, entity_class) VALUES (currval('entity_id_seq'), '00000', 2); -- notes are from entity_note -- ssn, iban and bic are from entity_credit_account -- -- The view below is broken. Disabling for now. CREATE VIEW employee AS SELECT s.salutation, p.first_name, p.last_name, ee.person_id, ee.entity_id, ee.startdate, ee.enddate, ee."role", ee.ssn, ee.sales, ee.manager_id, ee.employeenumber, ee.dob FROM person p JOIN entity_employee ee USING (entity_id) LEFT JOIN salutation s ON p.salutation_id = s.id; /* create view employee as SELECT ente.entity_id, 3, u.username, ente.startdate, ente.enddate, en.note, ente.ssn, eca.iban, eca.bic, ente.manager_id, ente.employeenumber, ente.dob FROM entity_employee ente JOIN entity_credit_account eca on (eca.entity_id = ente.entity_id) JOIN entity_note en on (en.entity_id = ente.entity_id) JOIN users u on (u.entity_id = ente.entity_id); */ CREATE VIEW customer AS SELECT c.id, emd.entity_id, emd.entity_class, emd.discount, emd.taxincluded, emd.creditlimit, emd.terms, emd.meta_number as customernumber, emd.cc, emd.bcc, emd.business_id, emd.language_code, emd.pricegroup_id, emd.curr, emd.startdate, emd.enddate, eba.bic, eba.iban, ein.note as invoice_notes FROM entity_credit_account emd join entity_bank_account eba on emd.entity_id = eba.entity_id Left join entity_note ein on ein.ref_key = emd.entity_id join company c on c.entity_id = emd.entity_id where emd.entity_class = 2; CREATE VIEW vendor AS SELECT c.id, emd.entity_id, emd.entity_class, emd.discount, emd.taxincluded, emd.creditlimit, emd.terms, emd.meta_number as vendornumber, emd.cc, emd.bcc, emd.business_id, emd.language_code, emd.pricegroup_id, emd.curr, emd.startdate, emd.enddate, eba.bic, eba.iban, ein.note as invoice_notes FROM entity_credit_account emd LEFT join entity_bank_account eba on emd.entity_id = eba.entity_id left join entity_note ein on ein.ref_key = emd.entity_id join company c on c.entity_id = emd.entity_id where emd.entity_class = 1; COMMENT ON TABLE entity_credit_account IS $$ This is a metadata table for ALL entities in LSMB; it deprecates the use of customer and vendor specific tables (which were nearly identical and largely redundant), and replaces it with a single point of metadata. $$; COMMENT ON COLUMN entity_credit_account.entity_id IS $$ This is the relationship between entities and their metadata. $$; COMMENT ON COLUMN entity_credit_account.entity_class IS $$ A reference to entity_class, requiring that entity_credit_account only apply to vendors and customers, using the entity_class table as the Point Of Truth. $$; ALTER TABLE company ADD COLUMN sic_code varchar; -- -- -- COMMENT ON TABLE employee IS $$ Is a metadata table specific to employee $$; CREATE TABLE parts ( id serial PRIMARY KEY, partnumber text, description text, unit varchar(5), listprice NUMERIC, sellprice NUMERIC, lastcost NUMERIC, priceupdate date DEFAULT current_date, weight numeric, onhand numeric DEFAULT 0, notes text, makemodel bool DEFAULT 'f', assembly bool DEFAULT 'f', alternate bool DEFAULT 'f', rop numeric, -- SC: ReOrder Point inventory_accno_id int, income_accno_id int, expense_accno_id int, bin text, obsolete bool DEFAULT 'f', bom bool DEFAULT 'f', image text, drawing text, microfiche text, partsgroup_id int, project_id int, avgcost NUMERIC ); CREATE UNIQUE INDEX parts_partnumber_index_u ON parts (partnumber) WHERE obsolete is false; -- CREATE TABLE assembly ( id int, parts_id int, qty numeric, bom bool, adj bool, PRIMARY KEY (id, parts_id) ); -- CREATE TABLE ar ( id int DEFAULT nextval ( 'id' ) PRIMARY KEY REFERENCES transactions(id), invnumber text, transdate date DEFAULT current_date, entity_id int REFERENCES entity(id), taxincluded bool, amount NUMERIC, netamount NUMERIC, paid NUMERIC, datepaid date, duedate date, invoice bool DEFAULT 'f', shippingpoint text, terms int2 DEFAULT 0, notes text, curr char(3), ordnumber text, person_id integer references entity_employee(entity_id), till varchar(20), quonumber text, intnotes text, department_id int default 0, shipvia text, language_code varchar(6), ponumber text, on_hold bool default false, reverse bool default false, approved bool default true, entity_credit_account int references entity_credit_account(id) not null, force_closed bool, description text ); COMMENT ON COLUMN ar.entity_id IS $$ Used to be customer_id, but customer is now metadata. You need to push to entity $$; -- CREATE TABLE ap ( id int DEFAULT nextval ( 'id' ) PRIMARY KEY REFERENCES transactions(id), invnumber text, transdate date DEFAULT current_date, entity_id int REFERENCES entity(id), taxincluded bool DEFAULT 'f', amount NUMERIC, netamount NUMERIC, paid NUMERIC, datepaid date, duedate date, invoice bool DEFAULT 'f', ordnumber text, curr char(3), notes text, person_id integer references entity_employee(entity_id), till varchar(20), quonumber text, intnotes text, department_id int DEFAULT 0, shipvia text, language_code varchar(6), ponumber text, shippingpoint text, on_hold bool default false, approved bool default true, reverse bool default false, terms int2 DEFAULT 0, description text, force_closed bool, entity_credit_account int references entity_credit_account(id) NOT NULL ); COMMENT ON COLUMN ap.entity_id IS $$ Used to be customer_id, but customer is now metadata. You need to push to entity $$; -- CREATE TABLE taxmodule ( taxmodule_id serial PRIMARY KEY, taxmodulename text NOT NULL ); -- CREATE TABLE taxcategory ( taxcategory_id serial PRIMARY KEY, taxcategoryname text NOT NULL, taxmodule_id int NOT NULL, FOREIGN KEY (taxmodule_id) REFERENCES taxmodule (taxmodule_id) ); -- CREATE TABLE partstax ( parts_id int, chart_id int, taxcategory_id int, PRIMARY KEY (parts_id, chart_id), FOREIGN KEY (parts_id) REFERENCES parts (id) on delete cascade, FOREIGN KEY (chart_id) REFERENCES chart (id), FOREIGN KEY (taxcategory_id) REFERENCES taxcategory (taxcategory_id) ); -- CREATE TABLE tax ( chart_id int, rate numeric, taxnumber text, validto timestamp default 'infinity', pass integer DEFAULT 0 NOT NULL, taxmodule_id int DEFAULT 1 NOT NULL, FOREIGN KEY (chart_id) REFERENCES chart (id), FOREIGN KEY (taxmodule_id) REFERENCES taxmodule (taxmodule_id), PRIMARY KEY (chart_id, validto) ); -- CREATE TABLE customertax ( customer_id int references entity_credit_account(id) on delete cascade, chart_id int, PRIMARY KEY (customer_id, chart_id) ); -- CREATE TABLE vendortax ( vendor_id int references entity_credit_account(id) on delete cascade, chart_id int, PRIMARY KEY (vendor_id, chart_id) ); -- CREATE TABLE oe_class ( id smallint unique check(id IN (1,2,3,4)), oe_class text primary key); INSERT INTO oe_class(id,oe_class) values (1,'Sales Order'); INSERT INTO oe_class(id,oe_class) values (2,'Purchase Order'); INSERT INTO oe_class(id,oe_class) values (3,'Quotation'); INSERT INTO oe_class(id,oe_class) values (4,'RFQ'); COMMENT ON TABLE oe_class IS $$ This could probably be done better. But I need to remove the customer_id/vendor_id relationship and instead rely on a classification $$; CREATE TABLE oe ( id serial PRIMARY KEY, ordnumber text, transdate date default current_date, entity_id integer references entity(id), amount NUMERIC, netamount NUMERIC, reqdate date, taxincluded bool, shippingpoint text, notes text, curr char(3), person_id integer references person(id), closed bool default 'f', quotation bool default 'f', quonumber text, intnotes text, department_id int default 0, shipvia text, language_code varchar(6), ponumber text, terms int2 DEFAULT 0, oe_class_id int references oe_class(id) NOT NULL ); -- CREATE TABLE orderitems ( id serial PRIMARY KEY, trans_id int, parts_id int, description text, qty numeric, sellprice NUMERIC, discount numeric, unit varchar(5), project_id int, reqdate date, ship numeric, serialnumber text, notes text ); -- CREATE TABLE exchangerate ( curr char(3), transdate date, buy numeric, sell numeric, PRIMARY KEY (curr, transdate) ); -- -- create table shipto ( trans_id int, shiptoname varchar(64), shiptoaddress1 varchar(32), shiptoaddress2 varchar(32), shiptocity varchar(32), shiptostate varchar(32), shiptozipcode varchar(10), shiptocountry varchar(32), shiptocontact varchar(64), shiptophone varchar(20), shiptofax varchar(20), shiptoemail text, entry_id SERIAL PRIMARY KEY ); -- SHIPTO really needs to be pushed into entities too -- -- CREATE TABLE project ( id serial PRIMARY KEY, projectnumber text, description text, startdate date, enddate date, parts_id int, production numeric default 0, completed numeric default 0, customer_id int ); -- CREATE TABLE partsgroup ( id serial PRIMARY KEY, partsgroup text ); -- CREATE TABLE status ( trans_id int, formname text, printed bool default 'f', emailed bool default 'f', spoolfile text, PRIMARY KEY (trans_id, formname) ); -- CREATE TABLE department ( id serial PRIMARY KEY, description text, role char(1) default 'P' ); -- -- department transaction table CREATE TABLE dpt_trans ( trans_id int PRIMARY KEY, department_id int ); -- -- business table CREATE TABLE business ( id serial PRIMARY KEY, description text, discount numeric ); -- -- SIC CREATE TABLE sic ( code varchar(6) PRIMARY KEY, sictype char(1), description text ); -- CREATE TABLE warehouse ( id serial PRIMARY KEY, description text ); -- CREATE TABLE inventory ( entity_id integer references entity_employee(entity_id), warehouse_id int, parts_id int, trans_id int, orderitems_id int, qty numeric, shippingdate date, entry_id SERIAL PRIMARY KEY ); -- CREATE TABLE yearend ( trans_id int PRIMARY KEY, transdate date ); -- CREATE TABLE partsvendor ( entity_id int not null references entity_credit_account(id) on delete cascade, parts_id int, partnumber text, leadtime int2, lastcost NUMERIC, curr char(3), entry_id SERIAL PRIMARY KEY ); -- CREATE TABLE partscustomer ( parts_id int, customer_id int not null references entity_credit_account(id) on delete cascade, pricegroup_id int, pricebreak numeric, sellprice NUMERIC, validfrom date, validto date, curr char(3), entry_id SERIAL PRIMARY KEY ); -- How does partscustomer.customer_id relate here? -- CREATE TABLE language ( code varchar(6) PRIMARY KEY, description text ); -- CREATE TABLE audittrail ( trans_id int, tablename text, reference text, formname text, action text, transdate timestamp default current_timestamp, person_id integer references person(id) not null, entry_id BIGSERIAL PRIMARY KEY ); -- CREATE TABLE translation ( trans_id int, language_code varchar(6), description text, PRIMARY KEY (trans_id, language_code) ); -- CREATE TABLE user_preference ( id int PRIMARY KEY REFERENCES users(id), language varchar(6) REFERENCES language(code), stylesheet text default 'ledgersmb.css' not null, printer text, dateformat text default 'yyyy-mm-dd' not null, numberformat text default '1000.00' not null ); -- user_preference is here due to a dependency on language.code COMMENT ON TABLE user_preference IS $$ This table sets the basic preferences for formats, languages, printers, and user-selected stylesheets.$$; CREATE TABLE recurring ( id int DEFAULT nextval ( 'id' ) PRIMARY KEY, reference text, startdate date, nextdate date, enddate date, repeat int2, unit varchar(6), howmany int, payment bool default 'f' ); -- CREATE TABLE recurringemail ( id int, formname text, format text, message text, PRIMARY KEY (id, formname) ); -- CREATE TABLE recurringprint ( id int, formname text, format text, printer text, PRIMARY KEY (id, formname) ); -- CREATE TABLE jcitems ( id serial PRIMARY KEY, project_id int, parts_id int, description text, qty numeric, allocated numeric, sellprice NUMERIC, fxsellprice NUMERIC, serialnumber text, checkedin timestamp with time zone, checkedout timestamp with time zone, person_id integer references person(id) not null, notes text ); INSERT INTO transactions (id, table_name) SELECT id, 'ap' FROM ap; INSERT INTO transactions (id, table_name) SELECT id, 'ar' FROM ap; INSERT INTO transactions (id, table_name) SELECT id, 'gl' FROM gl; CREATE OR REPLACE FUNCTION track_global_sequence() RETURNS TRIGGER AS $$ BEGIN IF tg_op = 'INSERT' THEN INSERT INTO transactions (id, table_name) VALUES (new.id, TG_RELNAME); ELSEIF tg_op = 'UPDATE' THEN IF new.id = old.id THEN return new; ELSE UPDATE transactions SET id = new.id WHERE id = old.id; END IF; ELSE DELETE FROM transactions WHERE id = old.id; END IF; RETURN new; END; $$ LANGUAGE PLPGSQL; CREATE TRIGGER ap_track_global_sequence BEFORE INSERT OR UPDATE ON ap FOR EACH ROW EXECUTE PROCEDURE track_global_sequence(); CREATE TRIGGER ar_track_global_sequence BEFORE INSERT OR UPDATE ON ar FOR EACH ROW EXECUTE PROCEDURE track_global_sequence(); CREATE TRIGGER gl_track_global_sequence BEFORE INSERT OR UPDATE ON gl FOR EACH ROW EXECUTE PROCEDURE track_global_sequence(); CREATE TABLE custom_table_catalog ( table_id SERIAL PRIMARY KEY, extends TEXT, table_name TEXT ); CREATE TABLE custom_field_catalog ( field_id SERIAL PRIMARY KEY, table_id INT REFERENCES custom_table_catalog, field_name TEXT ); INSERT INTO taxmodule ( taxmodule_id, taxmodulename ) VALUES ( 1, 'Simple' ); create index acc_trans_trans_id_key on acc_trans (trans_id); create index acc_trans_chart_id_key on acc_trans (chart_id); create index acc_trans_transdate_key on acc_trans (transdate); create index acc_trans_source_key on acc_trans (lower(source)); -- create index ap_id_key on ap (id); create index ap_transdate_key on ap (transdate); create index ap_invnumber_key on ap (invnumber); create index ap_ordnumber_key on ap (ordnumber); create index ap_quonumber_key on ap (quonumber); -- create index ar_id_key on ar (id); create index ar_transdate_key on ar (transdate); create index ar_invnumber_key on ar (invnumber); create index ar_ordnumber_key on ar (ordnumber); create index ar_quonumber_key on ar (quonumber); -- create index assembly_id_key on assembly (id); -- create index chart_id_key on chart (id); create unique index chart_accno_key on chart (accno); create index chart_category_key on chart (category); create index chart_link_key on chart (link); create index chart_gifi_accno_key on chart (gifi_accno); -- create index customer_customer_id_key on customertax (customer_id); -- create index exchangerate_ct_key on exchangerate (curr, transdate); -- create unique index gifi_accno_key on gifi (accno); -- create index gl_id_key on gl (id); create index gl_transdate_key on gl (transdate); create index gl_reference_key on gl (reference); create index gl_description_key on gl (lower(description)); -- create index invoice_id_key on invoice (id); create index invoice_trans_id_key on invoice (trans_id); -- create index makemodel_parts_id_key on makemodel (parts_id); create index makemodel_make_key on makemodel (lower(make)); create index makemodel_model_key on makemodel (lower(model)); -- create index oe_id_key on oe (id); create index oe_transdate_key on oe (transdate); create index oe_ordnumber_key on oe (ordnumber); create index orderitems_trans_id_key on orderitems (trans_id); create index orderitems_id_key on orderitems (id); -- create index parts_id_key on parts (id); create index parts_partnumber_key on parts (lower(partnumber)); create index parts_description_key on parts (lower(description)); create index partstax_parts_id_key on partstax (parts_id); -- -- create index shipto_trans_id_key on shipto (trans_id); -- create index project_id_key on project (id); create unique index projectnumber_key on project (projectnumber); -- create index partsgroup_id_key on partsgroup (id); create unique index partsgroup_key on partsgroup (partsgroup); -- create index status_trans_id_key on status (trans_id); -- create index department_id_key on department (id); -- create index partsvendor_parts_id_key on partsvendor (parts_id); -- create index pricegroup_pricegroup_key on pricegroup (pricegroup); create index pricegroup_id_key on pricegroup (id); -- create index audittrail_trans_id_key on audittrail (trans_id); -- create index translation_trans_id_key on translation (trans_id); -- create unique index language_code_key on language (code); -- create index jcitems_id_key on jcitems (id); -- Popular some entity data INSERT INTO country(short_name,name) VALUES ('AC','Ascension Island'); INSERT INTO country(short_name,name) VALUES ('AD','Andorra'); INSERT INTO country(short_name,name) VALUES ('AE','United Arab Emirates'); INSERT INTO country(short_name,name) VALUES ('AF','Afghanistan'); INSERT INTO country(short_name,name) VALUES ('AG','Antigua and Barbuda'); INSERT INTO country(short_name,name) VALUES ('AI','Anguilla'); INSERT INTO country(short_name,name) VALUES ('AL','Albania'); INSERT INTO country(short_name,name) VALUES ('AM','Armenia'); INSERT INTO country(short_name,name) VALUES ('AN','Netherlands Antilles'); INSERT INTO country(short_name,name) VALUES ('AO','Angola'); INSERT INTO country(short_name,name) VALUES ('AQ','Antarctica'); INSERT INTO country(short_name,name) VALUES ('AR','Argentina'); INSERT INTO country(short_name,name) VALUES ('AS','American Samoa'); INSERT INTO country(short_name,name) VALUES ('AT','Austria'); INSERT INTO country(short_name,name) VALUES ('AU','Australia'); INSERT INTO country(short_name,name) VALUES ('AW','Aruba'); INSERT INTO country(short_name,name) VALUES ('AX','Aland Islands'); INSERT INTO country(short_name,name) VALUES ('AZ','Azerbaijan'); INSERT INTO country(short_name,name) VALUES ('BA','Bosnia and Herzegovina'); INSERT INTO country(short_name,name) VALUES ('BB','Barbados'); INSERT INTO country(short_name,name) VALUES ('BD','Bangladesh'); INSERT INTO country(short_name,name) VALUES ('BE','Belgium'); INSERT INTO country(short_name,name) VALUES ('BF','Burkina Faso'); INSERT INTO country(short_name,name) VALUES ('BG','Bulgaria'); INSERT INTO country(short_name,name) VALUES ('BH','Bahrain'); INSERT INTO country(short_name,name) VALUES ('BI','Burundi'); INSERT INTO country(short_name,name) VALUES ('BJ','Benin'); INSERT INTO country(short_name,name) VALUES ('BM','Bermuda'); INSERT INTO country(short_name,name) VALUES ('BN','Brunei Darussalam'); INSERT INTO country(short_name,name) VALUES ('BO','Bolivia'); INSERT INTO country(short_name,name) VALUES ('BR','Brazil'); INSERT INTO country(short_name,name) VALUES ('BS','Bahamas'); INSERT INTO country(short_name,name) VALUES ('BT','Bhutan'); INSERT INTO country(short_name,name) VALUES ('BV','Bouvet Island'); INSERT INTO country(short_name,name) VALUES ('BW','Botswana'); INSERT INTO country(short_name,name) VALUES ('BY','Belarus'); INSERT INTO country(short_name,name) VALUES ('BZ','Belize'); INSERT INTO country(short_name,name) VALUES ('CA','Canada'); INSERT INTO country(short_name,name) VALUES ('CC','Cocos (Keeling) Islands'); INSERT INTO country(short_name,name) VALUES ('CD','Congo, Democratic Republic'); INSERT INTO country(short_name,name) VALUES ('CF','Central African Republic'); INSERT INTO country(short_name,name) VALUES ('CG','Congo'); INSERT INTO country(short_name,name) VALUES ('CH','Switzerland'); INSERT INTO country(short_name,name) VALUES ('CI','Cote D\'Ivoire (Ivory Coast)'); INSERT INTO country(short_name,name) VALUES ('CK','Cook Islands'); INSERT INTO country(short_name,name) VALUES ('CL','Chile'); INSERT INTO country(short_name,name) VALUES ('CM','Cameroon'); INSERT INTO country(short_name,name) VALUES ('CN','China'); INSERT INTO country(short_name,name) VALUES ('CO','Colombia'); INSERT INTO country(short_name,name) VALUES ('CR','Costa Rica'); INSERT INTO country(short_name,name) VALUES ('CS','Czechoslovakia (former)'); INSERT INTO country(short_name,name) VALUES ('CU','Cuba'); INSERT INTO country(short_name,name) VALUES ('CV','Cape Verde'); INSERT INTO country(short_name,name) VALUES ('CX','Christmas Island'); INSERT INTO country(short_name,name) VALUES ('CY','Cyprus'); INSERT INTO country(short_name,name) VALUES ('CZ','Czech Republic'); INSERT INTO country(short_name,name) VALUES ('DE','Germany'); INSERT INTO country(short_name,name) VALUES ('DJ','Djibouti'); INSERT INTO country(short_name,name) VALUES ('DK','Denmark'); INSERT INTO country(short_name,name) VALUES ('DM','Dominica'); INSERT INTO country(short_name,name) VALUES ('DO','Dominican Republic'); INSERT INTO country(short_name,name) VALUES ('DZ','Algeria'); INSERT INTO country(short_name,name) VALUES ('EC','Ecuador'); INSERT INTO country(short_name,name) VALUES ('EE','Estonia'); INSERT INTO country(short_name,name) VALUES ('EG','Egypt'); INSERT INTO country(short_name,name) VALUES ('EH','Western Sahara'); INSERT INTO country(short_name,name) VALUES ('ER','Eritrea'); INSERT INTO country(short_name,name) VALUES ('ES','Spain'); INSERT INTO country(short_name,name) VALUES ('ET','Ethiopia'); INSERT INTO country(short_name,name) VALUES ('FI','Finland'); INSERT INTO country(short_name,name) VALUES ('FJ','Fiji'); INSERT INTO country(short_name,name) VALUES ('FK','Falkland Islands (Malvinas)'); INSERT INTO country(short_name,name) VALUES ('FM','Micronesia'); INSERT INTO country(short_name,name) VALUES ('FO','Faroe Islands'); INSERT INTO country(short_name,name) VALUES ('FR','France'); INSERT INTO country(short_name,name) VALUES ('FX','France, Metropolitan'); INSERT INTO country(short_name,name) VALUES ('GA','Gabon'); INSERT INTO country(short_name,name) VALUES ('GB','Great Britain (UK)'); INSERT INTO country(short_name,name) VALUES ('GD','Grenada'); INSERT INTO country(short_name,name) VALUES ('GE','Georgia'); INSERT INTO country(short_name,name) VALUES ('GF','French Guiana'); INSERT INTO country(short_name,name) VALUES ('GH','Ghana'); INSERT INTO country(short_name,name) VALUES ('GI','Gibraltar'); INSERT INTO country(short_name,name) VALUES ('GL','Greenland'); INSERT INTO country(short_name,name) VALUES ('GM','Gambia'); INSERT INTO country(short_name,name) VALUES ('GN','Guinea'); INSERT INTO country(short_name,name) VALUES ('GP','Guadeloupe'); INSERT INTO country(short_name,name) VALUES ('GQ','Equatorial Guinea'); INSERT INTO country(short_name,name) VALUES ('GR','Greece'); INSERT INTO country(short_name,name) VALUES ('GS','S. Georgia and S. Sandwich Isls.'); INSERT INTO country(short_name,name) VALUES ('GT','Guatemala'); INSERT INTO country(short_name,name) VALUES ('GU','Guam'); INSERT INTO country(short_name,name) VALUES ('GW','Guinea-Bissau'); INSERT INTO country(short_name,name) VALUES ('GY','Guyana'); INSERT INTO country(short_name,name) VALUES ('HK','Hong Kong'); INSERT INTO country(short_name,name) VALUES ('HM','Heard and McDonald Islands'); INSERT INTO country(short_name,name) VALUES ('HN','Honduras'); INSERT INTO country(short_name,name) VALUES ('HR','Croatia (Hrvatska)'); INSERT INTO country(short_name,name) VALUES ('HT','Haiti'); INSERT INTO country(short_name,name) VALUES ('HU','Hungary'); INSERT INTO country(short_name,name) VALUES ('ID','Indonesia'); INSERT INTO country(short_name,name) VALUES ('IE','Ireland'); INSERT INTO country(short_name,name) VALUES ('IL','Israel'); INSERT INTO country(short_name,name) VALUES ('IM','Isle of Man'); INSERT INTO country(short_name,name) VALUES ('IN','India'); INSERT INTO country(short_name,name) VALUES ('IO','British Indian Ocean Territory'); INSERT INTO country(short_name,name) VALUES ('IQ','Iraq'); INSERT INTO country(short_name,name) VALUES ('IR','Iran'); INSERT INTO country(short_name,name) VALUES ('IS','Iceland'); INSERT INTO country(short_name,name) VALUES ('IT','Italy'); INSERT INTO country(short_name,name) VALUES ('JE','Jersey'); INSERT INTO country(short_name,name) VALUES ('JM','Jamaica'); INSERT INTO country(short_name,name) VALUES ('JO','Jordan'); INSERT INTO country(short_name,name) VALUES ('JP','Japan'); INSERT INTO country(short_name,name) VALUES ('KE','Kenya'); INSERT INTO country(short_name,name) VALUES ('KG','Kyrgyzstan'); INSERT INTO country(short_name,name) VALUES ('KH','Cambodia'); INSERT INTO country(short_name,name) VALUES ('KI','Kiribati'); INSERT INTO country(short_name,name) VALUES ('KM','Comoros'); INSERT INTO country(short_name,name) VALUES ('KN','Saint Kitts and Nevis'); INSERT INTO country(short_name,name) VALUES ('KP','Korea (North)'); INSERT INTO country(short_name,name) VALUES ('KR','Korea (South)'); INSERT INTO country(short_name,name) VALUES ('KW','Kuwait'); INSERT INTO country(short_name,name) VALUES ('KY','Cayman Islands'); INSERT INTO country(short_name,name) VALUES ('KZ','Kazakhstan'); INSERT INTO country(short_name,name) VALUES ('LA','Laos'); INSERT INTO country(short_name,name) VALUES ('LB','Lebanon'); INSERT INTO country(short_name,name) VALUES ('LC','Saint Lucia'); INSERT INTO country(short_name,name) VALUES ('LI','Liechtenstein'); INSERT INTO country(short_name,name) VALUES ('LK','Sri Lanka'); INSERT INTO country(short_name,name) VALUES ('LR','Liberia'); INSERT INTO country(short_name,name) VALUES ('LS','Lesotho'); INSERT INTO country(short_name,name) VALUES ('LT','Lithuania'); INSERT INTO country(short_name,name) VALUES ('LU','Luxembourg'); INSERT INTO country(short_name,name) VALUES ('LV','Latvia'); INSERT INTO country(short_name,name) VALUES ('LY','Libya'); INSERT INTO country(short_name,name) VALUES ('MA','Morocco'); INSERT INTO country(short_name,name) VALUES ('MC','Monaco'); INSERT INTO country(short_name,name) VALUES ('MD','Moldova'); INSERT INTO country(short_name,name) VALUES ('MG','Madagascar'); INSERT INTO country(short_name,name) VALUES ('MH','Marshall Islands'); INSERT INTO country(short_name,name) VALUES ('MK','F.Y.R.O.M. (Macedonia)'); INSERT INTO country(short_name,name) VALUES ('ML','Mali'); INSERT INTO country(short_name,name) VALUES ('MM','Myanmar'); INSERT INTO country(short_name,name) VALUES ('MN','Mongolia'); INSERT INTO country(short_name,name) VALUES ('MO','Macau'); INSERT INTO country(short_name,name) VALUES ('MP','Northern Mariana Islands'); INSERT INTO country(short_name,name) VALUES ('MQ','Martinique'); INSERT INTO country(short_name,name) VALUES ('MR','Mauritania'); INSERT INTO country(short_name,name) VALUES ('MS','Montserrat'); INSERT INTO country(short_name,name) VALUES ('MT','Malta'); INSERT INTO country(short_name,name) VALUES ('MU','Mauritius'); INSERT INTO country(short_name,name) VALUES ('MV','Maldives'); INSERT INTO country(short_name,name) VALUES ('MW','Malawi'); INSERT INTO country(short_name,name) VALUES ('MX','Mexico'); INSERT INTO country(short_name,name) VALUES ('MY','Malaysia'); INSERT INTO country(short_name,name) VALUES ('MZ','Mozambique'); INSERT INTO country(short_name,name) VALUES ('NA','Namibia'); INSERT INTO country(short_name,name) VALUES ('NC','New Caledonia'); INSERT INTO country(short_name,name) VALUES ('NE','Niger'); INSERT INTO country(short_name,name) VALUES ('NF','Norfolk Island'); INSERT INTO country(short_name,name) VALUES ('NG','Nigeria'); INSERT INTO country(short_name,name) VALUES ('NI','Nicaragua'); INSERT INTO country(short_name,name) VALUES ('NL','Netherlands'); INSERT INTO country(short_name,name) VALUES ('NO','Norway'); INSERT INTO country(short_name,name) VALUES ('NP','Nepal'); INSERT INTO country(short_name,name) VALUES ('NR','Nauru'); INSERT INTO country(short_name,name) VALUES ('NT','Neutral Zone'); INSERT INTO country(short_name,name) VALUES ('NU','Niue'); INSERT INTO country(short_name,name) VALUES ('NZ','New Zealand (Aotearoa)'); INSERT INTO country(short_name,name) VALUES ('OM','Oman'); INSERT INTO country(short_name,name) VALUES ('PA','Panama'); INSERT INTO country(short_name,name) VALUES ('PE','Peru'); INSERT INTO country(short_name,name) VALUES ('PF','French Polynesia'); INSERT INTO country(short_name,name) VALUES ('PG','Papua New Guinea'); INSERT INTO country(short_name,name) VALUES ('PH','Philippines'); INSERT INTO country(short_name,name) VALUES ('PK','Pakistan'); INSERT INTO country(short_name,name) VALUES ('PL','Poland'); INSERT INTO country(short_name,name) VALUES ('PM','St. Pierre and Miquelon'); INSERT INTO country(short_name,name) VALUES ('PN','Pitcairn'); INSERT INTO country(short_name,name) VALUES ('PR','Puerto Rico'); INSERT INTO country(short_name,name) VALUES ('PS','Palestinian Territory, Occupied'); INSERT INTO country(short_name,name) VALUES ('PT','Portugal'); INSERT INTO country(short_name,name) VALUES ('PW','Palau'); INSERT INTO country(short_name,name) VALUES ('PY','Paraguay'); INSERT INTO country(short_name,name) VALUES ('QA','Qatar'); INSERT INTO country(short_name,name) VALUES ('RE','Reunion'); INSERT INTO country(short_name,name) VALUES ('RO','Romania'); INSERT INTO country(short_name,name) VALUES ('RS','Serbia'); INSERT INTO country(short_name,name) VALUES ('RU','Russian Federation'); INSERT INTO country(short_name,name) VALUES ('RW','Rwanda'); INSERT INTO country(short_name,name) VALUES ('SA','Saudi Arabia'); INSERT INTO country(short_name,name) VALUES ('SB','Solomon Islands'); INSERT INTO country(short_name,name) VALUES ('SC','Seychelles'); INSERT INTO country(short_name,name) VALUES ('SD','Sudan'); INSERT INTO country(short_name,name) VALUES ('SE','Sweden'); INSERT INTO country(short_name,name) VALUES ('SG','Singapore'); INSERT INTO country(short_name,name) VALUES ('SH','St. Helena'); INSERT INTO country(short_name,name) VALUES ('SI','Slovenia'); INSERT INTO country(short_name,name) VALUES ('SJ','Svalbard & Jan Mayen Islands'); INSERT INTO country(short_name,name) VALUES ('SK','Slovak Republic'); INSERT INTO country(short_name,name) VALUES ('SL','Sierra Leone'); INSERT INTO country(short_name,name) VALUES ('SM','San Marino'); INSERT INTO country(short_name,name) VALUES ('SN','Senegal'); INSERT INTO country(short_name,name) VALUES ('SO','Somalia'); INSERT INTO country(short_name,name) VALUES ('SR','Suriname'); INSERT INTO country(short_name,name) VALUES ('ST','Sao Tome and Principe'); INSERT INTO country(short_name,name) VALUES ('SU','USSR (former)'); INSERT INTO country(short_name,name) VALUES ('SV','El Salvador'); INSERT INTO country(short_name,name) VALUES ('SY','Syria'); INSERT INTO country(short_name,name) VALUES ('SZ','Swaziland'); INSERT INTO country(short_name,name) VALUES ('TC','Turks and Caicos Islands'); INSERT INTO country(short_name,name) VALUES ('TD','Chad'); INSERT INTO country(short_name,name) VALUES ('TF','French Southern Territories'); INSERT INTO country(short_name,name) VALUES ('TG','Togo'); INSERT INTO country(short_name,name) VALUES ('TH','Thailand'); INSERT INTO country(short_name,name) VALUES ('TJ','Tajikistan'); INSERT INTO country(short_name,name) VALUES ('TK','Tokelau'); INSERT INTO country(short_name,name) VALUES ('TM','Turkmenistan'); INSERT INTO country(short_name,name) VALUES ('TN','Tunisia'); INSERT INTO country(short_name,name) VALUES ('TO','Tonga'); INSERT INTO country(short_name,name) VALUES ('TP','East Timor'); INSERT INTO country(short_name,name) VALUES ('TR','Turkey'); INSERT INTO country(short_name,name) VALUES ('TT','Trinidad and Tobago'); INSERT INTO country(short_name,name) VALUES ('TV','Tuvalu'); INSERT INTO country(short_name,name) VALUES ('TW','Taiwan'); INSERT INTO country(short_name,name) VALUES ('TZ','Tanzania'); INSERT INTO country(short_name,name) VALUES ('UA','Ukraine'); INSERT INTO country(short_name,name) VALUES ('UG','Uganda'); INSERT INTO country(short_name,name) VALUES ('UK','United Kingdom'); INSERT INTO country(short_name,name) VALUES ('UM','US Minor Outlying Islands'); INSERT INTO country(short_name,name) VALUES ('US','United States'); INSERT INTO country(short_name,name) VALUES ('UY','Uruguay'); INSERT INTO country(short_name,name) VALUES ('UZ','Uzbekistan'); INSERT INTO country(short_name,name) VALUES ('VA','Vatican City State (Holy See)'); INSERT INTO country(short_name,name) VALUES ('VC','Saint Vincent & the Grenadines'); INSERT INTO country(short_name,name) VALUES ('VE','Venezuela'); INSERT INTO country(short_name,name) VALUES ('VG','British Virgin Islands'); INSERT INTO country(short_name,name) VALUES ('VI','Virgin Islands (U.S.)'); INSERT INTO country(short_name,name) VALUES ('VN','Viet Nam'); INSERT INTO country(short_name,name) VALUES ('VU','Vanuatu'); INSERT INTO country(short_name,name) VALUES ('WF','Wallis and Futuna Islands'); INSERT INTO country(short_name,name) VALUES ('WS','Samoa'); INSERT INTO country(short_name,name) VALUES ('YE','Yemen'); INSERT INTO country(short_name,name) VALUES ('YT','Mayotte'); INSERT INTO country(short_name,name) VALUES ('YU','Yugoslavia (former)'); INSERT INTO country(short_name,name) VALUES ('ZA','South Africa'); INSERT INTO country(short_name,name) VALUES ('ZM','Zambia'); INSERT INTO country(short_name,name) VALUES ('ZR','Zaire'); INSERT INTO country(short_name,name) VALUES ('ZW','Zimbabwe'); -- CREATE FUNCTION del_yearend() RETURNS TRIGGER AS ' begin delete from yearend where trans_id = old.id; return NULL; end; ' language 'plpgsql'; -- end function -- CREATE TRIGGER del_yearend AFTER DELETE ON gl FOR EACH ROW EXECUTE PROCEDURE del_yearend(); -- end trigger -- CREATE FUNCTION del_department() RETURNS TRIGGER AS ' begin delete from dpt_trans where trans_id = old.id; return NULL; end; ' language 'plpgsql'; -- end function -- CREATE TRIGGER del_department AFTER DELETE ON ar FOR EACH ROW EXECUTE PROCEDURE del_department(); -- end trigger CREATE TRIGGER del_department AFTER DELETE ON ap FOR EACH ROW EXECUTE PROCEDURE del_department(); -- end trigger CREATE TRIGGER del_department AFTER DELETE ON gl FOR EACH ROW EXECUTE PROCEDURE del_department(); -- end trigger CREATE TRIGGER del_department AFTER DELETE ON oe FOR EACH ROW EXECUTE PROCEDURE del_department(); -- end trigger -- CREATE FUNCTION del_exchangerate() RETURNS TRIGGER AS ' declare t_transdate date; t_curr char(3); t_id int; d_curr text; begin select into d_curr substr(value,1,3) from defaults where setting_key = ''curr''; if TG_RELNAME = ''ar'' then select into t_curr, t_transdate curr, transdate from ar where id = old.id; end if; if TG_RELNAME = ''ap'' then select into t_curr, t_transdate curr, transdate from ap where id = old.id; end if; if TG_RELNAME = ''oe'' then select into t_curr, t_transdate curr, transdate from oe where id = old.id; end if; if d_curr != t_curr then select into t_id a.id from acc_trans ac join ar a on (a.id = ac.trans_id) where a.curr = t_curr and ac.transdate = t_transdate except select a.id from ar a where a.id = old.id union select a.id from acc_trans ac join ap a on (a.id = ac.trans_id) where a.curr = t_curr and ac.transdate = t_transdate except select a.id from ap a where a.id = old.id union select o.id from oe o where o.curr = t_curr and o.transdate = t_transdate except select o.id from oe o where o.id = old.id; if not found then delete from exchangerate where curr = t_curr and transdate = t_transdate; end if; end if; return old; end; ' language 'plpgsql'; -- end function -- CREATE TRIGGER del_exchangerate BEFORE DELETE ON ar FOR EACH ROW EXECUTE PROCEDURE del_exchangerate(); -- end trigger -- CREATE TRIGGER del_exchangerate BEFORE DELETE ON ap FOR EACH ROW EXECUTE PROCEDURE del_exchangerate(); -- end trigger -- CREATE TRIGGER del_exchangerate BEFORE DELETE ON oe FOR EACH ROW EXECUTE PROCEDURE del_exchangerate(); -- end trigger -- CREATE FUNCTION check_department() RETURNS TRIGGER AS ' declare dpt_id int; begin if new.department_id = 0 then delete from dpt_trans where trans_id = new.id; return NULL; end if; select into dpt_id trans_id from dpt_trans where trans_id = new.id; if dpt_id > 0 then update dpt_trans set department_id = new.department_id where trans_id = dpt_id; else insert into dpt_trans (trans_id, department_id) values (new.id, new.department_id); end if; return NULL; end; ' language 'plpgsql'; -- end function -- CREATE TRIGGER check_department AFTER INSERT OR UPDATE ON ar FOR EACH ROW EXECUTE PROCEDURE check_department(); -- end trigger CREATE TRIGGER check_department AFTER INSERT OR UPDATE ON ap FOR EACH ROW EXECUTE PROCEDURE check_department(); -- end trigger CREATE TRIGGER check_department AFTER INSERT OR UPDATE ON gl FOR EACH ROW EXECUTE PROCEDURE check_department(); -- end trigger CREATE TRIGGER check_department AFTER INSERT OR UPDATE ON oe FOR EACH ROW EXECUTE PROCEDURE check_department(); -- end trigger -- CREATE FUNCTION del_recurring() RETURNS TRIGGER AS ' BEGIN DELETE FROM recurring WHERE id = old.id; DELETE FROM recurringemail WHERE id = old.id; DELETE FROM recurringprint WHERE id = old.id; RETURN NULL; END; ' language 'plpgsql'; --end function CREATE TRIGGER del_recurring AFTER DELETE ON ar FOR EACH ROW EXECUTE PROCEDURE del_recurring(); -- end trigger CREATE TRIGGER del_recurring AFTER DELETE ON ap FOR EACH ROW EXECUTE PROCEDURE del_recurring(); -- end trigger CREATE TRIGGER del_recurring AFTER DELETE ON gl FOR EACH ROW EXECUTE PROCEDURE del_recurring(); -- end trigger -- CREATE FUNCTION avgcost(int) RETURNS FLOAT AS ' DECLARE v_cost float; v_qty float; v_parts_id alias for $1; BEGIN SELECT INTO v_cost, v_qty SUM(i.sellprice * i.qty), SUM(i.qty) FROM invoice i JOIN ap a ON (a.id = i.trans_id) WHERE i.parts_id = v_parts_id; IF v_cost IS NULL THEN v_cost := 0; END IF; IF NOT v_qty IS NULL THEN IF v_qty = 0 THEN v_cost := 0; ELSE v_cost := v_cost/v_qty; END IF; END IF; RETURN v_cost; END; ' language 'plpgsql'; -- end function -- CREATE FUNCTION lastcost(int) RETURNS FLOAT AS ' DECLARE v_cost float; v_parts_id alias for $1; BEGIN SELECT INTO v_cost sellprice FROM invoice i JOIN ap a ON (a.id = i.trans_id) WHERE i.parts_id = v_parts_id ORDER BY a.transdate desc, a.id desc LIMIT 1; IF v_cost IS NULL THEN v_cost := 0; END IF; RETURN v_cost; END; ' language plpgsql; -- end function -- CREATE OR REPLACE FUNCTION trigger_parts_short() RETURNS TRIGGER AS ' BEGIN IF NEW.onhand >= NEW.rop THEN NOTIFY parts_short; END IF; RETURN NEW; END; ' LANGUAGE PLPGSQL; -- end function CREATE TRIGGER parts_short AFTER UPDATE ON parts FOR EACH ROW EXECUTE PROCEDURE trigger_parts_short(); -- end function CREATE OR REPLACE FUNCTION add_custom_field (VARCHAR, VARCHAR, VARCHAR) RETURNS BOOL AS ' DECLARE table_name ALIAS FOR $1; new_field_name ALIAS FOR $2; field_datatype ALIAS FOR $3; BEGIN EXECUTE ''SELECT TABLE_ID FROM custom_table_catalog WHERE extends = '''''' || table_name || '''''' ''; IF NOT FOUND THEN BEGIN INSERT INTO custom_table_catalog (extends) VALUES (table_name); EXECUTE ''CREATE TABLE custom_''||table_name || '' (row_id INT PRIMARY KEY)''; EXCEPTION WHEN duplicate_table THEN -- do nothing END; END IF; EXECUTE ''INSERT INTO custom_field_catalog (field_name, table_id) VALUES ( '''''' || new_field_name ||'''''', (SELECT table_id FROM custom_table_catalog WHERE extends = ''''''|| table_name || ''''''))''; EXECUTE ''ALTER TABLE custom_''||table_name || '' ADD COLUMN '' || new_field_name || '' '' || field_datatype; RETURN TRUE; END; ' LANGUAGE PLPGSQL; -- end function CREATE OR REPLACE FUNCTION drop_custom_field (VARCHAR, VARCHAR) RETURNS BOOL AS ' DECLARE table_name ALIAS FOR $1; custom_field_name ALIAS FOR $2; BEGIN DELETE FROM custom_field_catalog WHERE field_name = custom_field_name AND table_id = (SELECT table_id FROM custom_table_catalog WHERE extends = table_name); EXECUTE ''ALTER TABLE custom_'' || table_name || '' DROP COLUMN '' || custom_field_name; RETURN TRUE; END; ' LANGUAGE PLPGSQL; -- end function CREATE TABLE menu_node ( id serial NOT NULL, label character varying NOT NULL, parent integer, "position" integer NOT NULL ); --ALTER TABLE public.menu_node OWNER TO ledgersmb; -- -- Name: menu_node_id_seq; Type: SEQUENCE SET; Schema: public; Owner: ledgersmb -- SELECT pg_catalog.setval('menu_node_id_seq', 209, true); -- -- Data for Name: menu_node; Type: TABLE DATA; Schema: public; Owner: ledgersmb -- COPY menu_node (id, label, parent, "position") FROM stdin; 205 Transaction Approval 0 5 128 System 0 16 190 Stylesheet 0 17 191 Preferences 0 18 192 New Window 0 19 193 Logout 0 20 206 Batches 205 1 46 HR 0 6 50 Order Entry 0 7 63 Shipping 0 8 67 Quotations 0 9 73 General Journal 0 10 77 Goods and Services 0 11 0 Top-level \N 0 1 AR 0 1 2 Add Transaction 1 1 144 Departments 128 8 5 Transactions 4 1 6 Outstanding 4 2 7 AR Aging 4 3 9 Taxable Sales 4 4 10 Non-Taxable 4 5 12 Add Customer 11 1 13 Reports 11 2 14 Search 13 1 15 History 13 2 16 Point of Sale 0 2 17 Sale 16 1 18 Open 16 2 19 Receipts 16 3 20 Close Till 16 4 21 AP 0 3 22 Add Transaction 21 1 145 Add Department 144 1 25 Transactions 24 1 26 Outstanding 24 2 27 AP Aging 24 3 28 Taxable 24 4 29 Non-taxable 24 5 31 Add Vendor 30 1 32 Reports 30 2 33 Search 32 1 34 History 32 2 35 Cash 0 4 36 Receipt 35 1 38 Payment 35 3 37 Receipts 35 2 146 List Departments 144 2 42 Receipts 41 1 43 Payments 41 2 44 Reconciliation 41 3 147 Type of Business 128 9 47 Employees 46 1 48 Add Employee 47 1 49 Search 47 2 51 Sales Order 50 1 52 Purchase Order 50 2 53 Reports 50 3 54 Sales Orders 53 1 55 Purchase Orders 53 2 57 Sales Orders 56 1 58 Purchase Orders 56 2 56 Generate 50 4 60 Consolidate 50 5 61 Sales Orders 60 1 62 Purchase Orders 60 2 64 Ship 63 1 65 Receive 63 2 66 Transfer 63 3 68 Quotation 67 1 69 RFQ 67 2 70 Reports 67 3 71 Quotations 70 1 72 RFQs 70 2 74 Journal Entry 73 1 75 Adjust Till 73 2 76 Reports 73 3 78 Add Part 77 1 79 Add Service 77 2 80 Add Assembly 77 3 81 Add Overhead 77 4 82 Add Group 77 5 83 Add Pricegroup 77 6 84 Stock Assembly 77 7 85 Reports 77 8 86 All Items 85 1 87 Parts 85 2 88 Requirements 85 3 89 Services 85 4 90 Labor 85 5 91 Groups 85 6 92 Pricegroups 85 7 93 Assembly 85 8 94 Components 85 9 95 Translations 77 9 96 Description 95 1 97 Partsgroup 95 2 99 Add Project 98 1 100 Add Timecard 98 2 101 Generate 98 3 102 Sales Orders 101 1 103 Reports 98 4 104 Search 103 1 105 Transactions 103 2 106 Time Cards 103 3 107 Translations 98 5 108 Description 107 1 110 Chart of Accounts 109 1 111 Trial Balance 109 2 112 Income Statement 109 3 113 Balance Sheet 109 4 114 Inventory Activity 109 5 117 Sales Invoices 116 1 118 Sales Orders 116 2 119 Checks 116 3 120 Work Orders 116 4 121 Quotations 116 5 122 Packing Lists 116 6 123 Pick Lists 116 7 124 Purchase Orders 116 8 125 Bin Lists 116 9 126 RFQs 116 10 127 Time Cards 116 11 129 Audit Control 128 1 130 Taxes 128 2 131 Defaults 128 3 132 Yearend 128 4 133 Backup 128 5 134 Send to File 133 1 135 Send to Email 133 2 136 Chart of Accounts 128 6 137 Add Accounts 136 1 138 List Accounts 136 2 139 Add GIFI 136 3 140 List GIFI 136 4 141 Warehouses 128 7 142 Add Warehouse 141 1 143 List Warehouse 141 2 148 Add Business 147 1 149 List Businesses 147 2 150 Language 128 10 151 Add Language 150 1 152 List Languages 150 2 153 SIC 128 11 154 Add SIC 153 1 155 List SIC 153 2 156 HTML Templates 128 12 157 Income Statement 156 1 158 Balance Sheet 156 2 159 Invoice 156 3 160 AR Transaction 156 4 161 AP Transaction 156 5 162 Packing List 156 6 163 Pick List 156 7 164 Sales Order 156 8 165 Work Order 156 9 166 Purchase Order 156 10 167 Bin List 156 11 168 Statement 156 12 169 Quotation 156 13 170 RFQ 156 14 171 Timecard 156 15 172 LaTeX Templates 128 13 173 Invoice 172 1 174 AR Transaction 172 2 175 AP Transaction 172 3 176 Packing List 172 4 177 Pick List 172 5 178 Sales Order 172 6 179 Work Order 172 7 180 Purchase Order 172 8 181 Bin List 172 9 182 Statement 172 10 183 Check 172 11 184 Receipt 172 12 185 Quotation 172 13 186 RFQ 172 14 187 Timecard 172 15 188 Text Templates 128 14 189 POS Invoice 188 1 198 AR Voucher 1 2 3 Sales Invoice 1 3 11 Customers 1 7 4 Reports 1 6 194 Credit Note 1 4 195 Credit Invoice 1 5 199 AP Voucher 21 2 23 Vendor Invoice 21 3 24 Reports 21 6 30 Vendors 21 7 196 Debit Note 21 4 197 Debit Invoice 21 5 200 Vouchers 35 5 40 Transfer 35 6 41 Reports 35 8 45 Reconciliation 35 7 203 Receipts 200 3 204 Reverse Receipts 200 4 201 Payments 200 1 202 Reverse Payment 200 2 98 Projects 0 12 109 Reports 0 13 115 Recurring Transactions 0 14 116 Batch Printing 0 15 \. -- -- Name: menu_node_parent_key; Type: CONSTRAINT; Schema: public; Owner: ledgersmb; Tablespace: -- ALTER TABLE ONLY menu_node ADD CONSTRAINT menu_node_parent_key UNIQUE (parent, "position"); -- -- Name: menu_node_pkey; Type: CONSTRAINT; Schema: public; Owner: ledgersmb; Tablespace: -- ALTER TABLE ONLY menu_node ADD CONSTRAINT menu_node_pkey PRIMARY KEY (id); -- -- Name: menu_node_parent_fkey; Type: FK CONSTRAINT; Schema: public; Owner: ledgersmb -- ALTER TABLE ONLY menu_node ADD CONSTRAINT menu_node_parent_fkey FOREIGN KEY (parent) REFERENCES menu_node(id); CREATE TABLE menu_attribute ( node_id integer NOT NULL, attribute character varying NOT NULL, value character varying NOT NULL, id serial NOT NULL ); -- -- Name: menu_attribute_id_seq; Type: SEQUENCE SET; Schema: public; Owner: ledgersmb -- SELECT pg_catalog.setval('menu_attribute_id_seq', 584, true); -- -- Data for Name: menu_attribute; Type: TABLE DATA; Schema: public; Owner: ledgersmb -- COPY menu_attribute (node_id, attribute, value, id) FROM stdin; 26 outstanding 1 584 205 menu 1 574 206 module vouchers.pl 575 206 action search_batch 576 1 menu 1 1 2 module ar.pl 2 2 action add 3 3 action add 4 3 module is.pl 5 3 type invoice 6 4 menu 1 7 5 module ar.pl 8 5 action search 9 5 nextsub transactions 10 6 module ar.pl 12 6 action search 13 6 nextsub transactions 14 7 module rp.pl 15 7 action report 16 7 report ar_aging 17 9 module rp.pl 21 9 action report 22 9 report tax_collected 23 10 module rp.pl 24 10 action report 25 10 report nontaxable_sales 26 11 menu 1 27 12 module customer.pl 28 12 action add 29 13 menu 1 31 14 module customer.pl 32 14 action search 36 15 module customer.pl 35 15 db customer 37 15 action history 33 16 menu 1 38 17 module ps.pl 39 17 action add 40 17 nextsub openinvoices 41 18 action openinvoices 42 18 module ps.pl 43 19 module ps.pl 44 19 action receipts 46 20 module rc.pl 47 20 action till_closing 48 20 pos true 49 21 menu 1 50 22 action add 52 22 module ap.pl 51 23 action add 53 23 type invoice 55 23 module ir.pl 54 24 menu 1 56 25 action search 58 25 nextsub transactions 59 25 module ap.pl 57 26 action search 61 26 nextsub transactions 62 26 module ap.pl 60 27 module rp.pl 63 27 action report 64 28 module rp.pl 66 28 action report 67 28 report tax_collected 68 27 report tax_paid 65 29 module rp.pl 69 29 action report 70 29 report report 71 30 menu 1 72 31 module vendor.pl 73 31 action add 74 31 db vendor 75 32 menu 1 76 33 module vendor.pl 77 33 action search 79 33 db vendor 78 34 module vendor.pl 80 34 action history 81 34 db vendor 82 35 menu 1 83 36 module payment.pl 84 36 action payment 85 36 type receipt 86 37 module cp.pl 87 38 module cp.pl 90 38 action payment 91 37 type receipt 89 37 action payments 88 38 type check 92 194 module ar.pl 538 194 action add 539 40 module gl.pl 96 40 action add 97 40 transfer 1 98 41 menu 1 99 42 module rp.pl 100 42 action report 101 42 report receipts 102 43 module rp.pl 103 43 action report 104 43 report payments 105 45 module rc.pl 106 45 action reconciliation 107 44 module rc.pl 108 44 action reconciliation 109 44 report 1 110 46 menu 1 111 47 menu 1 112 48 module employee.pl 113 48 action add 114 48 db employee 115 49 module hr.pl 116 49 db employee 118 49 action search 117 50 menu 1 119 51 module oe.pl 120 51 action add 121 51 type sales_order 122 52 module oe.pl 123 52 action add 124 52 type purchase_order 125 53 menu 1 126 54 module oe.pl 127 54 type sales_order 129 54 action search 128 55 module oe.pl 130 55 type purchase_order 132 55 action search 131 56 menu 1 133 57 module oe.pl 134 57 action search 136 58 module oe.pl 137 58 action search 139 57 type generate_sales_order 135 58 type generate_purchase_order 138 60 menu 1 550 61 module oe.pl 140 61 action search 141 62 module oe.pl 143 62 action search 144 62 type consolidate_purchase_order 145 61 type consolidate_sales_order 142 63 menu 1 146 64 module oe.pl 147 64 action search 148 65 module oe.pl 150 65 action search 151 65 type consolidate_sales_order 152 64 type receive_order 149 66 module oe.pl 153 66 action search_transfer 154 67 menu 1 155 68 module oe.pl 156 68 action add 157 69 module oe.pl 159 69 action add 160 68 type sales_quotation 158 69 type request_quotation 161 70 menu 1 162 71 module oe.pl 163 71 type sales_quotation 165 71 action search 164 72 module oe.pl 166 72 action search 168 72 type request_quotation 167 73 menu 1 169 74 module gl.pl 170 74 action add 171 75 module gl.pl 172 75 action add_pos_adjust 174 75 rowcount 3 175 75 pos_adjust 1 176 75 reference Adjusting Till: (Till) Source: (Source) 177 75 descripton Adjusting till due to data entry error 178 76 module gl.pl 180 76 action search 181 77 menu 1 182 78 module ic.pl 183 78 action add 184 78 item part 185 79 module ic.pl 186 79 action add 187 79 item service 188 80 module ic.pl 189 80 action add 190 81 module ic.pl 192 81 action add 193 81 item part 194 80 item labor 191 82 action add 195 82 module pe.pl 196 83 action add 198 83 module pe.pl 199 83 type partsgroup 200 82 type pricegroup 197 84 module ic.pl 202 84 action stock_assembly 203 85 menu 1 204 86 module ic.pl 205 87 action search 206 88 module ic.pl 211 88 action requirements 212 89 action search 213 89 module ic.pl 214 89 searchitems service 215 87 searchitems part 210 90 action search 216 90 module ic.pl 217 90 searchitems labor 218 91 module pe.pl 221 91 type pricegroup 222 91 action search 220 92 module pe.pl 224 92 type partsgroup 225 92 action search 223 93 action search 226 93 module ic.pl 227 93 searchitems assembly 228 94 action search 229 94 module ic.pl 230 94 searchitems component 231 95 menu 1 232 96 module pe.pl 233 96 action translation 234 96 translation description 235 97 module pe.pl 236 97 action translation 237 97 translation partsgroup 238 98 menu 1 239 99 module pe.pl 240 99 action add 241 99 type project 242 100 module jc.pl 243 100 action add 244 99 project project 245 100 project project 246 100 type timecard 247 101 menu 1 248 102 module pe.pl 249 102 action project_sales_order 250 103 menu 1 255 104 module pe.pl 256 104 type project 258 104 action search 257 105 action report 260 105 report projects 261 105 module rp.pl 262 106 module jc.pl 263 106 action search 264 106 type timecard 265 106 project project 266 107 menu 1 268 108 module pe.pl 269 108 action translation 270 108 translation project 271 109 menu 1 272 110 module ca.pl 273 110 action chart_of_accounts 274 111 action report 275 111 module rp.pl 276 111 report trial_balance 277 112 action report 278 112 module rp.pl 279 112 report income_statement 280 113 action report 281 113 module rp.pl 282 113 report balance_sheet 283 114 action report 284 114 module rp.pl 285 114 report inv_activity 286 115 action recurring_transactions 287 115 module am.pl 288 116 menu 1 289 119 module bp.pl 290 119 action search 291 119 type check 292 119 vc vendor 293 117 module bp.pl 294 117 action search 295 117 vc customer 297 118 module bp.pl 298 118 action search 299 118 vc customer 300 118 type invoice 301 117 type sales_order 296 120 module bp.pl 302 120 action search 303 120 vc customer 304 121 module bp.pl 306 121 action search 307 121 vc customer 308 122 module bp.pl 310 122 action search 311 122 vc customer 312 120 type work_order 305 121 type sales_quotation 309 122 type packing_list 313 123 module bp.pl 314 123 action search 315 123 vc customer 316 123 type pick_list 317 124 module bp.pl 318 124 action search 319 124 vc vendor 321 124 type purchase_order 320 125 module bp.pl 322 125 action search 323 125 vc vendor 325 126 module bp.pl 326 126 action search 327 126 vc vendor 329 127 module bp.pl 330 127 action search 331 127 type timecard 332 125 type bin_list 324 126 type request_quotation 328 127 vc employee 333 128 menu 1 334 129 module am.pl 337 130 module am.pl 338 131 module am.pl 339 129 action audit_control 340 130 taxes audit_control 341 131 action defaults 342 130 action taxes 343 132 module am.pl 346 132 action yearend 347 133 menu 1 348 134 module am.pl 349 135 module am.pl 350 134 action backup 351 135 action backup 352 134 media file 353 135 media email 354 137 module am.pl 355 138 module am.pl 356 139 module am.pl 357 140 module am.pl 358 137 action add_account 359 138 action list_account 360 139 action add_gifi 361 140 action list_gifi 362 141 menu 1 363 142 module am.pl 364 143 module am.pl 365 142 action add_warehouse 366 143 action list_warehouse 367 145 module am.pl 368 146 module am.pl 369 145 action add_department 370 146 action list_department 371 147 menu 1 372 148 module am.pl 373 149 module am.pl 374 148 action add_business 375 149 action list_business 376 150 menu 1 377 151 module am.pl 378 152 module am.pl 379 151 action add_language 380 152 action list_language 381 153 menu 1 382 154 module am.pl 383 155 module am.pl 384 154 action add_sic 385 155 action list_sic 386 156 menu 1 387 157 module am.pl 388 158 module am.pl 389 159 module am.pl 390 160 module am.pl 391 161 module am.pl 392 162 module am.pl 393 163 module am.pl 394 164 module am.pl 395 165 module am.pl 396 166 module am.pl 397 167 module am.pl 398 168 module am.pl 399 169 module am.pl 400 170 module am.pl 401 171 module am.pl 402 157 action list_templates 403 158 action list_templates 404 159 action list_templates 405 160 action list_templates 406 161 action list_templates 407 162 action list_templates 408 163 action list_templates 409 164 action list_templates 410 165 action list_templates 411 166 action list_templates 412 167 action list_templates 413 168 action list_templates 414 169 action list_templates 415 170 action list_templates 416 171 action list_templates 417 157 template income_statement 418 158 template balance_sheet 419 159 template invoice 420 160 template ar_transaction 421 161 template ap_transaction 422 162 template packing_list 423 163 template pick_list 424 164 template sales_order 425 165 template work_order 426 166 template purchase_order 427 167 template bin_list 428 168 template statement 429 169 template quotation 430 170 template rfq 431 171 template timecard 432 157 format HTML 433 158 format HTML 434 159 format HTML 435 160 format HTML 436 161 format HTML 437 162 format HTML 438 163 format HTML 439 164 format HTML 440 165 format HTML 441 166 format HTML 442 167 format HTML 443 168 format HTML 444 169 format HTML 445 170 format HTML 446 171 format HTML 447 172 menu 1 448 173 action list_templates 449 174 action list_templates 450 175 action list_templates 451 176 action list_templates 452 177 action list_templates 453 178 action list_templates 454 179 action list_templates 455 180 action list_templates 456 181 action list_templates 457 182 action list_templates 458 183 action list_templates 459 184 action list_templates 460 185 action list_templates 461 186 action list_templates 462 187 action list_templates 463 173 module am.pl 464 174 module am.pl 465 175 module am.pl 466 176 module am.pl 467 177 module am.pl 468 178 module am.pl 469 179 module am.pl 470 180 module am.pl 471 181 module am.pl 472 182 module am.pl 473 183 module am.pl 474 184 module am.pl 475 185 module am.pl 476 186 module am.pl 477 187 module am.pl 478 173 format LATEX 479 174 format LATEX 480 175 format LATEX 481 176 format LATEX 482 177 format LATEX 483 178 format LATEX 484 179 format LATEX 485 180 format LATEX 486 181 format LATEX 487 182 format LATEX 488 183 format LATEX 489 184 format LATEX 490 185 format LATEX 491 186 format LATEX 492 187 format LATEX 493 173 template invoice 506 174 template ar_transaction 507 175 template ap_transaction 508 176 template packing_list 509 177 template pick_list 510 178 template sales_order 511 179 template work_order 512 180 template purchase_order 513 181 template bin_list 514 182 template statement 515 185 template quotation 518 186 template rfq 519 187 template timecard 520 183 template check 516 184 template receipt 517 188 menu 1 521 189 module am.pl 522 189 action list_templates 523 189 template pos_invoice 524 189 format TEXT 525 190 action display_stylesheet 526 190 module am.pl 527 191 module am.pl 528 191 action config 529 193 module login.pl 532 193 action logout 533 193 target _top 534 192 menu 1 530 192 new 1 531 0 menu 1 535 136 menu 1 536 144 menu 1 537 195 action add 540 195 module is.pl 541 196 action add 543 196 module ap.pl 544 197 action add 545 197 module ir.pl 547 196 type debit_note 549 194 type credit_note 548 195 type credit_invoice 542 197 type debit_invoice 546 36 account_class 1 551 202 batch_type payment_reversal 570 204 batch_type receipt_reversal 573 200 menu 1 552 198 action create_batch 554 198 batch_type receivable 555 198 module vouchers.pl 553 199 module vouchers.pl 559 199 action create_batch 560 199 batch_type ap 561 201 module vouchers.pl 562 201 action create_batch 563 203 module vouchers.pl 565 203 action create_batch 566 203 batch_type receipts 567 202 module vouchers.pl 568 202 action create_batch 569 204 module vouchers.pl 571 204 action create_batch 572 201 batch_type payment 564 \. -- -- Name: menu_attribute_id_key; Type: CONSTRAINT; Schema: public; Owner: ledgersmb; Tablespace: -- ALTER TABLE ONLY menu_attribute ADD CONSTRAINT menu_attribute_id_key UNIQUE (id); -- -- Name: menu_attribute_pkey; Type: CONSTRAINT; Schema: public; Owner: ledgersmb; Tablespace: -- ALTER TABLE ONLY menu_attribute ADD CONSTRAINT menu_attribute_pkey PRIMARY KEY (node_id, attribute); -- -- Name: menu_attribute_node_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: ledgersmb -- ALTER TABLE ONLY menu_attribute ADD CONSTRAINT menu_attribute_node_id_fkey FOREIGN KEY (node_id) REFERENCES menu_node(id); -- -- PostgreSQL database dump complete -- -- CREATE TABLE menu_acl ( id serial NOT NULL, role_name character varying, acl_type character varying, node_id integer, CONSTRAINT menu_acl_acl_type_check CHECK ((((acl_type)::text = 'allow'::text) OR ((acl_type)::text = 'deny'::text))) ); ALTER TABLE ONLY menu_acl ADD CONSTRAINT menu_acl_pkey PRIMARY KEY (id); ALTER TABLE ONLY menu_acl ADD CONSTRAINT menu_acl_node_id_fkey FOREIGN KEY (node_id) REFERENCES menu_node(id); -- -- PostgreSQL database dump complete -- CREATE TYPE menu_item AS ( position int, id int, level int, label varchar, path varchar, args varchar[] ); CREATE OR REPLACE FUNCTION menu_generate() RETURNS SETOF menu_item AS $$ DECLARE item menu_item; arg menu_attribute%ROWTYPE; BEGIN FOR item IN SELECT n.position, n.id, c.level, n.label, c.path, '{}' FROM connectby('menu_node', 'id', 'parent', 'position', '0', 0, ',') c(id integer, parent integer, "level" integer, path text, list_order integer) JOIN menu_node n USING(id) LOOP FOR arg IN SELECT * FROM menu_attribute WHERE node_id = item.id LOOP item.args := item.args || (arg.attribute || '=' || arg.value)::varchar; END LOOP; RETURN NEXT item; END LOOP; END; $$ language plpgsql; CREATE OR REPLACE FUNCTION menu_children(in_parent_id int) RETURNS SETOF menu_item AS $$ declare item menu_item; arg menu_attribute%ROWTYPE; begin FOR item IN SELECT n.position, n.id, c.level, n.label, c.path, '{}' FROM connectby('menu_node', 'id', 'parent', 'position', in_parent_id, 1, ',') c(id integer, parent integer, "level" integer, path text, list_order integer) JOIN menu_node n USING(id) LOOP FOR arg IN SELECT * FROM menu_attribute WHERE node_id = item.id LOOP item.args := item.args || (arg.attribute || '=' || arg.value)::varchar; END LOOP; return next item; end loop; end; $$ language plpgsql; COMMENT ON FUNCTION menu_children(int) IS $$ This function returns all menu items which are children of in_parent_id (the only input parameter. $$; CREATE OR REPLACE FUNCTION menu_insert(in_parent_id int, in_position int, in_label text) returns int AS $$ DECLARE new_id int; BEGIN UPDATE menu_node SET position = position * -1 WHERE parent = in_parent_id AND position >= in_position; INSERT INTO menu_node (parent, position, label) VALUES (in_parent_id, in_position, in_label); SELECT INTO new_id currval('menu_node_id_seq'); UPDATE menu_node SET position = (position * -1) + 1 WHERE parent = in_parent_id AND position < 0; RETURN new_id; END; $$ language plpgsql; comment on function menu_insert(int, int, text) is $$ This function inserts menu items at arbitrary positions. The arguments are, in order: parent, position, label. The return value is the id number of the menu item created. $$; CREATE VIEW menu_friendly AS SELECT t."level", t.path, t.list_order, (repeat(' '::text, (2 * t."level")) || (n.label)::text) AS label, n.id, n."position" FROM (connectby('menu_node'::text, 'id'::text, 'parent'::text, 'position'::text, '0'::text, 0, ','::text) t(id integer, parent integer, "level" integer, path text, list_order integer) JOIN menu_node n USING (id)); --ALTER TABLE public.menu_friendly OWNER TO ledgersmb; -- -- PostgreSQL database dump complete -- CREATE AGGREGATE as_array ( BASETYPE = ANYELEMENT, STYPE = ANYARRAY, SFUNC = ARRAY_APPEND, INITCOND = '{}' ); CREATE AGGREGATE compound_array ( BASETYPE = ANYARRAY, STYPE = ANYARRAY, SFUNC = ARRAY_CAT, INITCOND = '{}' ); CREATE TABLE pending_reports ( id bigserial primary key not null, report_id int, scn int, their_balance INT, our_balance INT, errorcode INT, entered_by int references entity(id) not null, corrections INT NOT NULL DEFAULT 0, clear_time TIMESTAMP NOT NULL, insert_time TIMESTAMPTZ NOT NULL DEFAULT now(), ledger_id int REFERENCES acc_trans(entry_id), overlook boolean not null default 'f' ); CREATE TABLE report_corrections ( id serial primary key not null, correction_id int not null default 1, entry_in int references pending_reports(id) not null, entered_by int not null, reason text not null, insert_time timestamptz not null default now() ); CREATE INDEX company_name_gist__idx ON company USING gist(legal_name gist_trgm_ops); CREATE INDEX location_address_one_gist__idx ON location USING gist(line_one gist_trgm_ops); CREATE INDEX location_address_two_gist__idx ON location USING gist(line_two gist_trgm_ops); CREATE INDEX location_address_three_gist__idx ON location USING gist(line_three gist_trgm_ops); CREATE INDEX location_city_prov_gist_idx ON location USING gist(city gist_trgm_ops); CREATE INDEX entity_name_gist_idx ON entity USING gist(name gist_trgm_ops); CREATE TABLE pending_job ( id serial not null unique, batch_class int references batch_class(id), entered_by text REFERENCES users(username) not null default SESSION_USER, entered_at timestamp default now(), batch_id int references batch(id), completed_at timestamp, success bool, error_condition text, CHECK (completed_at IS NULL OR success IS NOT NULL), CHECK (success IS NOT FALSE OR error_condition IS NOT NULL) ); COMMENT ON table pending_job IS $$ Purpose: This table stores pending/queued jobs to be processed async. Additionally, this functions as a log of all such processing for purposes of internal audits, performance tuning, and the like. $$; CREATE INDEX pending_job_batch_id_pending ON pending_job(batch_id) where success IS NULL; CREATE INDEX pending_job_entered_by ON pending_job(entered_by); CREATE OR REPLACE FUNCTION trigger_pending_job() RETURNS TRIGGER AS $$ BEGIN IF NEW.success IS NULL THEN NOTIFY job_entered; END IF; RETURN NEW; END; $$ LANGUAGE PLPGSQL; CREATE TRIGGER notify_pending_jobs BEFORE INSERT OR UPDATE ON pending_job FOR EACH ROW EXECUTE PROCEDURE trigger_pending_job(); CREATE TABLE payments_queue ( transactions numeric[], batch_id int, source text, total numeric, ar_ap_accno text, cash_accno text, payment_date date, account_class int, job_id int references pending_job(id) DEFAULT currval('pending_job_id_seq') ); CREATE INDEX payments_queue_job_id ON payments_queue(job_id); COMMENT ON table payments_queue IS $$ This is a holding table and hence not a candidate for normalization. Jobs should be deleted from this table when they complete successfully.$$; commit;