path: root/sql/Pg-database.sql

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.


-- 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,
  PRIMARY KEY(name,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 transactions (
  id int PRIMARY KEY,
  table_name text,
  locked_by int references "session" (session_id) ON DELETE SET NULL
);

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:]_]') NOT NULL,
  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));

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 not null,
  PRIMARY KEY (company_id,contact_class_id,contact));  

COMMENT ON TABLE company_to_contact IS $$ To keep track of the relationship between multiple contact methods and a single company $$;
  
-- 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');
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(),
                   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);

-- 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 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
);
--
CREATE TABLE defaults (
  setting_key text primary key,
  value text
);

\COPY defaults FROM stdin WITH DELIMITER |
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
\.

COMMENT ON TABLE defaults IS $$
Note that poll_frequency is in seconds.  poll_frequency and queue_payments 
are not exposed via the admin interface as they are advanced features best
handled via DBAs.  $$;
-- */
-- 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,
  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 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);

--

--

-- pricegroup added here due to references
CREATE TABLE pricegroup (
  id serial PRIMARY KEY,
  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,
    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);

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),
(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 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 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,
  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,
  entity_credit_account int references entity_credit_account(id)
);

COMMENT ON COLUMN ap.entity_id IS $$ Used to be customer_id, but customer is now metadata. You need to push to entity $$;

-- Payment stuff by David Mora

CREATE TABLE payment (
  id serial primary key,
  reference text NOT NULL,
  payment_class integer NOT NULL,
  amount numeric NOT NULL,
  payment_date date default current_date,
  closed bool default FALSE,
  person_id integer references person(id),
  currency char(3),
  notes text,
  department_id integer default 0);

COMMENT ON TABLE payment IS $$ This table will store the main data on a payment, prepayment, overpayment, etc... $$;
COMMENT ON COLUMN payment.reference IS $$ This field will store the code for both receipts and payment orders, it will be differentiate by payment_class  $$;
COMMENT ON COLUMN payment.closed IS $$ This will store the current state of a payment/receipt order $$;
CREATE  INDEX payment_id_idx ON Payment(id);

CREATE TABLE payment_links (
  payment_id integer references Payment(id),
  transaction_id integer NOT NULL,
  amount numeric);
COMMENT ON TABLE payment_links IS $$ This table will link payment to ar/ap transactions $$;
COMMENT ON COLUMN payment_links.transaction_id IS $$ This column lacks some data integrity controls that must be implemented in the future $$;
  


--
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  ct.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  payable 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;