--Update der Numeric-Spalten von 5 auf 10 Vorkommastellen -- --TABLE ap alter table ap rename column paid to paidold; alter table ap add column paid numeric(15,5); update ap set paid=paidold; alter table ap drop column paidold; -- alter table ap rename column netamount to netamountold; alter table ap add column netamount numeric(15,5); update ap set netamount=netamountold; alter table ap drop column netamountold; -- alter table ap rename column amount to amountold; alter table ap add column amount numeric(15,5); update ap set amount=amountold; alter table ap drop column amountold; -- --TABLE acc_trans alter table acc_trans rename column amount to amountold; alter table acc_trans add column amount numeric(15,5); update acc_trans set amount=amountold; alter table acc_trans drop column amountold; -- --TABLE ar alter table ar rename column amount to amountold; alter table ar add column amount numeric(15,5); update ar set amount=amountold; alter table ar drop column amountold; -- alter table ar rename column netamount to netamountold; alter table ar add column netamount numeric(15,5); update ar set netamount=netamountold; alter table ar drop column netamountold; -- alter table ar rename column paid to paidold; alter table ar add column paid numeric(15,5); update ar set paid=paidold; alter table ar drop column paidold; -- --TABLE customer alter table customer rename column creditlimit to creditlimitold; alter table customer add column creditlimit numeric(15,5); update customer set creditlimit=creditlimitold; alter table customer drop column creditlimitold; -- --TABLE exchangerate alter table exchangerate rename column buy to buyold; alter table exchangerate add column buy numeric(15,5); update exchangerate set buy=buyold; alter table exchangerate drop column buyold; -- alter table exchangerate rename column sell to sellold; alter table exchangerate add column sell numeric(15,5); update exchangerate set sell=sellold; alter table exchangerate drop column sellold; -- --TABLE invoice alter table invoice rename column sellprice to sellpriceold; alter table invoice add column sellprice numeric(15,5); update invoice set sellprice=sellpriceold; alter table invoice drop column sellpriceold; -- alter table invoice rename column fxsellprice to fxsellpriceold; alter table invoice add column fxsellprice numeric(15,5); update invoice set fxsellprice=fxsellpriceold; alter table invoice drop column fxsellpriceold; -- alter table invoice add column ordnumber text; alter table invoice add column transdate text; alter table invoice add column cusordnumber text; -- --TABLE oe alter table oe rename column amount to amountold; alter table oe add column amount numeric(15,5); update oe set amount=amountold; alter table oe drop column amountold; -- alter table oe rename column netamount to netamountold; alter table oe add column netamount numeric(15,5); update oe set netamount=netamountold; alter table oe drop column netamountold; -- --TABLE orderitems alter table orderitems rename column sellprice to sellpriceold; alter table orderitems add column sellprice numeric(15,5); update orderitems set sellprice=sellpriceold; alter table orderitems drop column sellpriceold; -- alter table orderitems add column ordnumber text; alter table orderitems add column transdate text; alter table orderitems add column cusordnumber text; -- --TABLE parts alter table parts rename column listprice to listpriceold; alter table parts add column listprice numeric(15,5); update parts set listprice=listpriceold; alter table parts drop column listpriceold; -- alter table parts rename column sellprice to sellpriceold; alter table parts add column sellprice numeric(15,5); update parts set sellprice=sellpriceold; alter table parts drop column sellpriceold; -- alter table parts rename column lastcost to lastcostold; alter table parts add column lastcost numeric(15,5); update parts set lastcost=lastcostold; alter table parts drop column lastcostold; -- --TABLE tax alter table tax rename column rate to rateold; alter table tax add column rate numeric(15,5); update tax set rate=rateold; alter table tax drop column rateold; -- --TABLE vendor alter table vendor rename column creditlimit to creditlimitold; alter table vendor add column creditlimit numeric(15,5); update vendor set creditlimit=creditlimitold; alter table vendor drop column creditlimitold; -- --New Fields for customer and vendor alter table vendor add column obsolete boolean; alter table vendor alter column obsolete set default 'false'; alter table customer add column obsolete boolean; alter table customer alter column obsolete set default 'false'; alter table customer add column ustid varchar(12); alter table vendor add column ustid varchar(12); alter table customer add column username varchar(50); alter table vendor add column username varchar(50); alter table customer add column user_password varchar(12); alter table vendor add column user_password varchar(12); alter table customer add column salesman_id integer; alter table vendor add column salesman_id integer; -- Shipto alter table shipto add column shiptodepartment_1 varchar(75); alter table shipto add column shiptodepartment_2 varchar(75); -- Addon for business alter table business add column salesman boolean; alter table business alter column salesman set default 'false'; alter table business add column customernumberinit text; alter table parts add column ve integer; alter table parts add column gv numeric(15,5); -- -- Add table contrains alter table customer alter name SET NOT NULL; alter table vendor alter name set NOT NULL; alter table chart alter accno set NOT NULL; alter table parts alter partnumber set NOT NULL; alter table ar alter invnumber set NOT NULL; alter table ap alter invnumber set NOT NULL; alter table oe alter ordnumber set NOT NULL; alter table gl alter id set NOT NULL; alter table chart alter id set NOT NULL; alter table parts alter id set NOT NULL; alter table invoice alter id set NOT NULL; alter table vendor alter id set NOT NULL; alter table customer alter id set NOT NULL; alter table contacts alter cp_id set NOT NULL; alter table ar alter id set NOT NULL; alter table ap alter id set NOT NULL; alter table oe alter id set NOT NULL; alter table employee alter id set NOT NULL; alter table warehouse alter id set NOT NULL; alter table business alter id set NOT NULL; alter table license alter id set NOT NULL; alter table orderitems alter id set NOT NULL; alter table gl add primary key (id); alter table chart add primary key (id); alter table parts add primary key (id); alter table invoice add primary key (id); alter table vendor add primary key (id); alter table customer add primary key (id); alter table contacts add primary key (cp_id); alter table ar add primary key (id); alter table ap add primary key (id); alter table oe add primary key (id); alter table employee add primary key (id); alter table warehouse add primary key (id); alter table business add primary key (id); alter table license add primary key (id); alter table orderitems add primary key (id); alter table acc_trans add foreign key (chart_id) references chart (id); alter table invoice add foreign key (parts_id) references parts (id); alter table ar add foreign key (customer_id) references customer (id); alter table ap add foreign key (vendor_id) references vendor (id); alter table orderitems add foreign key (parts_id) references parts (id); --Modify the possible length of bank account numbers alter table customer add column temp_account_number character varying(15); update customer set temp_account_number=account_number; alter table customer drop column account_number; alter table customer rename temp_account_number to account_number; alter table vendor add column temp_account_number character varying(15); update vendor set temp_account_number=account_number; alter table vendor drop column account_number; alter table vendor rename temp_account_number to account_number; -- audit alter table defaults add column audittrail bool; CREATE TABLE audittrail ( trans_id int, tablename text, reference text, formname text, action text, transdate timestamp default current_timestamp, employee_id int ); -- pricegroups CREATE TABLE "pricegroup" ( "id" integer DEFAULT nextval('id'::text), "pricegroup" text not null, PRIMARY KEY (id) ); CREATE TABLE "prices" ( "parts_id" integer REFERENCES parts(id), "pricegroup_id" integer REFERENCES pricegroup(id), "price" numeric(15,5) ); ALTER TABLE customer ADD column klass integer; ALTER TABLE customer ALTER column klass set default 0; -- ALTER TABLE invoice ADD column pricegroup_id integer; ALTER TABLE orderitems ADD column pricegroup_id integer; update defaults set version = '2.1.2', audittrail = 't'; --