clevic 0.5.1

data/lib/clevic/ui/search_dialog_ui.rb

@@ -0,0 +1,106 @@
+=begin
+** Form generated from reading ui file 'search_dialog.ui'
+**
+** Created: Thu Jun 26 18:01:14 2008
+**      by: Qt User Interface Compiler version 4.3.3
+**
+** WARNING! All changes made in this file will be lost when recompiling ui file!
+=end
+
+class Ui_SearchDialog
+    attr_reader :button_box
+    attr_reader :selected_rows
+    attr_reader :selected_columns
+    attr_reader :search_label
+    attr_reader :search_combo
+    attr_reader :from_start
+    attr_reader :regex
+    attr_reader :whole_words
+    attr_reader :forwards
+    attr_reader :backwards
+
+    def setupUi(searchDialog)
+    if searchDialog.objectName.nil?
+        searchDialog.objectName = "searchDialog"
+    end
+    searchDialog.windowModality = Qt::WindowModal
+    searchDialog.resize(307, 400)
+    icon = Qt::Icon.new("../../hilfer/bin/hilfer-icon.png")
+    searchDialog.windowIcon = icon
+    @button_box = Qt::DialogButtonBox.new(searchDialog)
+    @button_box.objectName = "button_box"
+    @button_box.geometry = Qt::Rect.new(30, 240, 261, 32)
+    @button_box.orientation = Qt::Horizontal
+    @button_box.standardButtons = Qt::DialogButtonBox::Cancel|Qt::DialogButtonBox::NoButton|Qt::DialogButtonBox::Ok
+    @selected_rows = Qt::CheckBox.new(searchDialog)
+    @selected_rows.objectName = "selected_rows"
+    @selected_rows.enabled = false
+    @selected_rows.geometry = Qt::Rect.new(30, 280, 191, 21)
+    @selected_columns = Qt::CheckBox.new(searchDialog)
+    @selected_columns.objectName = "selected_columns"
+    @selected_columns.enabled = false
+    @selected_columns.geometry = Qt::Rect.new(30, 310, 191, 21)
+    @search_label = Qt::Label.new(searchDialog)
+    @search_label.objectName = "search_label"
+    @search_label.geometry = Qt::Rect.new(20, 10, 51, 21)
+    @search_label.textFormat = Qt::PlainText
+    @search_combo = Qt::ComboBox.new(searchDialog)
+    @search_combo.objectName = "search_combo"
+    @search_combo.geometry = Qt::Rect.new(90, 10, 201, 25)
+    @search_combo.focusPolicy = Qt::StrongFocus
+    @search_combo.editable = true
+    @from_start = Qt::CheckBox.new(searchDialog)
+    @from_start.objectName = "from_start"
+    @from_start.geometry = Qt::Rect.new(90, 50, 191, 21)
+    @regex = Qt::CheckBox.new(searchDialog)
+    @regex.objectName = "regex"
+    @regex.geometry = Qt::Rect.new(90, 80, 191, 21)
+    @whole_words = Qt::CheckBox.new(searchDialog)
+    @whole_words.objectName = "whole_words"
+    @whole_words.geometry = Qt::Rect.new(90, 110, 191, 21)
+    @forwards = Qt::RadioButton.new(searchDialog)
+    @forwards.objectName = "forwards"
+    @forwards.geometry = Qt::Rect.new(90, 140, 171, 26)
+    @forwards.checked = true
+    @backwards = Qt::RadioButton.new(searchDialog)
+    @backwards.objectName = "backwards"
+    @backwards.geometry = Qt::Rect.new(90, 170, 176, 26)
+    @search_label.buddy = @search_combo
+    Qt::Widget.setTabOrder(@search_combo, @selected_columns)
+    Qt::Widget.setTabOrder(@selected_columns, @selected_rows)
+    Qt::Widget.setTabOrder(@selected_rows, @button_box)
+
+    retranslateUi(searchDialog)
+    Qt::Object.connect(@button_box, SIGNAL('accepted()'), searchDialog, SLOT('accept()'))
+    Qt::Object.connect(@button_box, SIGNAL('rejected()'), searchDialog, SLOT('reject()'))
+
+    Qt::MetaObject.connectSlotsByName(searchDialog)
+    end # setupUi
+
+    def setup_ui(searchDialog)
+        setupUi(searchDialog)
+    end
+
+    def retranslateUi(searchDialog)
+    searchDialog.windowTitle = Qt::Application.translate("SearchDialog", "Search", nil, Qt::Application::UnicodeUTF8)
+    @selected_rows.text = Qt::Application.translate("SearchDialog", "Selected Rows", nil, Qt::Application::UnicodeUTF8)
+    @selected_columns.text = Qt::Application.translate("SearchDialog", "Selected Columns", nil, Qt::Application::UnicodeUTF8)
+    @search_label.text = Qt::Application.translate("SearchDialog", "Search", nil, Qt::Application::UnicodeUTF8)
+    @from_start.text = Qt::Application.translate("SearchDialog", "From &Start", nil, Qt::Application::UnicodeUTF8)
+    @regex.text = Qt::Application.translate("SearchDialog", "&Regular Expression", nil, Qt::Application::UnicodeUTF8)
+    @whole_words.text = Qt::Application.translate("SearchDialog", "&Whole Words", nil, Qt::Application::UnicodeUTF8)
+    @forwards.text = Qt::Application.translate("SearchDialog", "&Forwards", nil, Qt::Application::UnicodeUTF8)
+    @backwards.text = Qt::Application.translate("SearchDialog", "&Backwards", nil, Qt::Application::UnicodeUTF8)
+    end # retranslateUi
+
+    def retranslate_ui(searchDialog)
+        retranslateUi(searchDialog)
+    end
+
+end
+
+module Ui
+    class SearchDialog < Ui_SearchDialog
+    end
+end  # module Ui
+

data/sql/accounts.sql

@@ -0,0 +1,302 @@
+--
+-- PostgreSQL database dump
+--
+
+SET client_encoding = 'LATIN1';
+SET check_function_bodies = false;
+SET client_min_messages = warning;
+
+--
+-- Name: SCHEMA public; Type: COMMENT; Schema: -; Owner: postgres
+--
+
+COMMENT ON SCHEMA public IS 'Standard public schema';
+
+
+SET search_path = public, pg_catalog;
+
+--
+SET default_tablespace = '';
+
+SET default_with_oids = true;
+
+--
+-- Name: accounts; Type: TABLE; Schema: public; Owner: panic; Tablespace: 
+--
+
+CREATE TABLE accounts (
+    id integer DEFAULT nextval('accounts_id_seq'::text) NOT NULL,
+    name character varying(80) NOT NULL,
+    vat character varying(20) NOT NULL,
+    account_type character varying(80),
+    pastel_number character varying(8),
+    fringe double precision,
+    active boolean DEFAULT true NOT NULL
+);
+
+
+ALTER TABLE public.accounts OWNER TO panic;
+
+--
+-- Name: accounts_id_seq; Type: SEQUENCE; Schema: public; Owner: panic
+--
+
+CREATE SEQUENCE accounts_id_seq
+    INCREMENT BY 1
+    NO MAXVALUE
+    NO MINVALUE
+    CACHE 1;
+
+
+ALTER TABLE public.accounts_id_seq OWNER TO panic;
+
+--
+-- Name: entries; Type: TABLE; Schema: public; Owner: panic; Tablespace: 
+--
+
+CREATE TABLE entries (
+    id integer DEFAULT nextval('entries_id'::text) NOT NULL,
+    date date,
+    description text,
+    debit_id integer,
+    credit_id integer,
+    amount numeric(9,2),
+    cheque_number character varying(10),
+    active boolean DEFAULT true NOT NULL,
+    vat boolean DEFAULT true NOT NULL
+);
+
+
+ALTER TABLE public.entries OWNER TO panic;
+
+--
+-- Name: transactions; Type: VIEW; Schema: public; Owner: panic
+--
+
+CREATE VIEW transactions AS
+    SELECT entries.id, entries.date, entries.description, (SELECT accounts.name FROM accounts WHERE (accounts.id = entries.debit_id)) AS debit, (SELECT accounts.name FROM accounts WHERE (accounts.id = entries.credit_id)) AS credit, entries.amount, entries.cheque_number, entries.active, entries.vat FROM entries;
+
+
+ALTER TABLE public.transactions OWNER TO panic;
+
+--
+-- Name: values; Type: VIEW; Schema: public; Owner: panic
+--
+
+CREATE VIEW "values" AS
+    SELECT transactions.amount AS pre_vat_amount, transactions.id, transactions.date, transactions.description, transactions.debit, transactions.credit, transactions.cheque_number, transactions.vat, CASE WHEN (date_part('month'::text, transactions.date) > (2)::double precision) THEN (date_part('year'::text, transactions.date) + (1)::double precision) ELSE date_part('year'::text, transactions.date) END AS financial_year, date_part('month'::text, transactions.date) AS "month" FROM transactions WHERE (transactions.active = true);
+
+
+ALTER TABLE public."values" OWNER TO panic;
+
+--
+-- Name: pre_amounts; Type: VIEW; Schema: public; Owner: panic
+--
+
+CREATE VIEW pre_amounts AS
+    ((SELECT "values".financial_year, to_char(("values".date)::timestamp with time zone, 'mon'::text) AS "month", "values".date, "values".description, "values".debit AS account, accounts.account_type, accounts.fringe, accounts.vat, (- "values".pre_vat_amount) AS pre_vat_amount, CASE WHEN (((accounts.vat)::text = 'yes'::text) AND ("values".vat = true)) THEN (((- float8("values".pre_vat_amount)) * (100.0)::double precision) / (114.0)::double precision) WHEN (((accounts.vat)::text = 'no'::text) OR ("values".vat = false)) THEN ((- "values".pre_vat_amount))::double precision WHEN ((accounts.vat)::text = 'all'::text) THEN (0)::double precision ELSE NULL::double precision END AS amount FROM "values", accounts WHERE (("values".debit)::text = (accounts.name)::text) UNION SELECT "values".financial_year, to_char(("values".date)::timestamp with time zone, 'mon'::text) AS "month", "values".date, "values".description, 'VAT' AS account, 'Tax' AS account_type, accounts.fringe, accounts.vat, (- "values".pre_vat_amount) AS pre_vat_amount, CASE WHEN (((accounts.vat)::text = 'yes'::text) AND ("values".vat = true)) THEN (((- float8("values".pre_vat_amount)) * (14.0)::double precision) / (114.0)::double precision) WHEN (((accounts.vat)::text = 'no'::text) OR ("values".vat = false)) THEN (0)::double precision WHEN ((accounts.vat)::text = 'all'::text) THEN ((- "values".pre_vat_amount))::double precision ELSE NULL::double precision END AS amount FROM "values", accounts WHERE (("values".debit)::text = (accounts.name)::text)) UNION SELECT "values".financial_year, to_char(("values".date)::timestamp with time zone, 'mon'::text) AS "month", "values".date, "values".description, "values".credit AS account, accounts.account_type, accounts.fringe, accounts.vat, "values".pre_vat_amount, CASE WHEN (((accounts.vat)::text = 'yes'::text) AND ("values".vat = true)) THEN ((float8("values".pre_vat_amount) * (100.0)::double precision) / (114.0)::double precision) WHEN (((accounts.vat)::text = 'no'::text) OR ("values".vat = false)) THEN ("values".pre_vat_amount)::double precision WHEN ((accounts.vat)::text = 'all'::text) THEN (0)::double precision ELSE NULL::double precision END AS amount FROM "values", accounts WHERE (("values".credit)::text = (accounts.name)::text)) UNION SELECT "values".financial_year, to_char(("values".date)::timestamp with time zone, 'mon'::text) AS "month", "values".date, "values".description, 'VAT' AS account, 'Tax' AS account_type, accounts.fringe, accounts.vat, "values".pre_vat_amount, CASE WHEN (((accounts.vat)::text = 'yes'::text) AND ("values".vat = true)) THEN ((float8("values".pre_vat_amount) * (14.0)::double precision) / (114.0)::double precision) WHEN (((accounts.vat)::text = 'no'::text) OR ("values".vat = false)) THEN (0)::double precision WHEN ((accounts.vat)::text = 'all'::text) THEN ("values".pre_vat_amount)::double precision ELSE NULL::double precision END AS amount FROM "values", accounts WHERE (("values".credit)::text = (accounts.name)::text);
+
+
+ALTER TABLE public.pre_amounts OWNER TO panic;
+
+--
+-- Name: amounts; Type: VIEW; Schema: public; Owner: panic
+--
+
+CREATE VIEW amounts AS
+    SELECT pre_amounts.financial_year, pre_amounts."month", pre_amounts.date, pre_amounts.description, pre_amounts.account, pre_amounts.account_type, pre_amounts.fringe, pre_amounts.vat, pre_amounts.pre_vat_amount, pre_amounts.amount, (pre_amounts.fringe * pre_amounts.amount) AS fringeamount FROM pre_amounts WHERE (NOT (pre_amounts.amount = (0)::double precision));
+
+
+ALTER TABLE public.amounts OWNER TO panic;
+
+--
+-- Name: bank_statement; Type: VIEW; Schema: public; Owner: panic
+--
+
+CREATE VIEW bank_statement AS
+    SELECT transactions.id, transactions.date, transactions.description, transactions.debit, transactions.credit, transactions.amount, transactions.cheque_number, transactions.active, transactions.vat, CASE WHEN ((transactions.debit)::text = 'Bank'::text) THEN (- transactions.amount) WHEN ((transactions.credit)::text = 'Bank'::text) THEN transactions.amount ELSE (0)::numeric END AS movement FROM transactions WHERE (((transactions.debit)::text = 'Bank'::text) OR ((transactions.credit)::text = 'Bank'::text)) ORDER BY transactions.date;
+
+
+ALTER TABLE public.bank_statement OWNER TO panic;
+
+--
+-- Name: running_total; Type: VIEW; Schema: public; Owner: panic
+--
+
+CREATE VIEW running_total AS
+    SELECT transactions.date, sum(CASE WHEN ((transactions.debit)::text = 'Bank'::text) THEN (- transactions.amount) WHEN ((transactions.credit)::text = 'Bank'::text) THEN transactions.amount ELSE (0)::numeric END) AS balance, CASE WHEN (date_part('month'::text, transactions.date) <= (2)::double precision) THEN (date_part('year'::text, transactions.date) - (1)::double precision) ELSE date_part('year'::text, transactions.date) END AS financial_year FROM transactions WHERE ((((transactions.debit)::text = 'Bank'::text) OR ((transactions.credit)::text = 'Bank'::text)) AND (transactions.active = true)) GROUP BY transactions.date;
+
+
+ALTER TABLE public.running_total OWNER TO panic;
+
+--
+-- Name: daily_2006; Type: VIEW; Schema: public; Owner: panic
+--
+
+CREATE VIEW daily_2006 AS
+    SELECT running_total.date, (SELECT sum(running.balance) AS sum FROM running_total running WHERE ((running.date >= '2006-03-01'::date) AND (running.date <= running_total.date))) AS balance FROM running_total WHERE ((running_total.date >= '2006-03-01'::date) AND (running_total.date < '2007-03-01'::date)) ORDER BY running_total.date;
+
+
+ALTER TABLE public.daily_2006 OWNER TO panic;
+
+--
+-- Name: daily_2007; Type: VIEW; Schema: public; Owner: panic
+--
+
+CREATE VIEW daily_2007 AS
+    SELECT running_total.date, (SELECT sum(running.balance) AS sum FROM running_total running WHERE ((running.date >= '2007-03-01'::date) AND (running.date <= running_total.date))) AS balance FROM running_total WHERE ((running_total.date >= '2007-03-01'::date) AND (running_total.date < '2008-03-01'::date)) ORDER BY running_total.date;
+
+
+ALTER TABLE public.daily_2007 OWNER TO panic;
+
+--
+-- Name: daily_2008; Type: VIEW; Schema: public; Owner: panic
+--
+
+CREATE VIEW daily_2008 AS
+    SELECT running_total.date, (SELECT sum(running.balance) AS sum FROM running_total running WHERE ((running.date >= '2008-03-01'::date) AND (running.date <= running_total.date))) AS balance FROM running_total WHERE ((running_total.date >= '2008-03-01'::date) AND (running_total.date < '2009-03-01'::date)) ORDER BY running_total.date;
+
+
+ALTER TABLE public.daily_2008 OWNER TO panic;
+
+--
+-- Name: daily_bank_balances; Type: VIEW; Schema: public; Owner: panic
+--
+
+CREATE VIEW daily_bank_balances AS
+    SELECT running_total.date, (SELECT sum(running.balance) AS sum FROM running_total running WHERE (running.date <= running_total.date)) AS balance FROM running_total ORDER BY running_total.date;
+
+
+ALTER TABLE public.daily_bank_balances OWNER TO panic;
+
+--
+-- Name: entries_id; Type: SEQUENCE; Schema: public; Owner: panic
+--
+
+CREATE SEQUENCE entries_id
+    INCREMENT BY 1
+    MAXVALUE 2147483647
+    NO MINVALUE
+    CACHE 1;
+
+
+ALTER TABLE public.entries_id OWNER TO panic;
+
+--
+-- Name: pastel_export; Type: VIEW; Schema: public; Owner: panic
+--
+
+CREATE VIEW pastel_export AS
+    ((SELECT CASE WHEN (date_part('month'::text, transactions.date) > (2)::double precision) THEN (date_part('year'::text, transactions.date) + (1)::double precision) ELSE date_part('year'::text, transactions.date) END AS financial_year, CASE WHEN (date_part('month'::text, transactions.date) > (2)::double precision) THEN (date_part('month'::text, transactions.date) - (2)::double precision) ELSE (date_part('month'::text, transactions.date) + (10)::double precision) END AS period, transactions.date, 'G' AS gdc, accounts.pastel_number AS "Account Number", transactions.id AS reference, transactions.description, CASE WHEN ((accounts.vat)::text = 'yes'::text) THEN (((- float8(transactions.amount)) * (100.0)::double precision) / (114.0)::double precision) WHEN ((accounts.vat)::text = 'no'::text) THEN ((- transactions.amount))::double precision WHEN ((accounts.vat)::text = 'all'::text) THEN (0)::double precision ELSE NULL::double precision END AS amount, 0 AS "Tax Type", 0 AS "Tax Amount", NULL::"unknown" AS "Open Item Type", NULL::"unknown" AS "Cost Code", NULL::"unknown" AS "Contra Account", 0.0 AS "Exchange Rate", 0.0 AS "Bank Exchange Rate", NULL::"unknown" AS "Batch ID", NULL::"unknown" AS "Discount Tax Type", NULL::"unknown" AS "Discount Amount", NULL::"unknown" AS "Home Amount", 'Debit Amount' AS debug FROM transactions, accounts WHERE ((((((accounts.name)::text = (transactions.debit)::text) AND ((accounts.account_type)::text <> 'Personal'::text)) AND (((SELECT accounts.account_type FROM accounts WHERE ((accounts.name)::text = (transactions.credit)::text)))::text <> 'Personal'::text)) AND (transactions.active = true)) AND (accounts.active = true)) UNION SELECT CASE WHEN (date_part('month'::text, transactions.date) > (2)::double precision) THEN (date_part('year'::text, transactions.date) + (1)::double precision) ELSE date_part('year'::text, transactions.date) END AS financial_year, CASE WHEN (date_part('month'::text, transactions.date) > (2)::double precision) THEN (date_part('month'::text, transactions.date) - (2)::double precision) ELSE (date_part('month'::text, transactions.date) + (10)::double precision) END AS period, transactions.date, 'G' AS gdc, '9500000' AS "Account Number", transactions.id AS reference, transactions.description, CASE WHEN ((accounts.vat)::text = 'yes'::text) THEN (((- float8(transactions.amount)) * (14.0)::double precision) / (114.0)::double precision) WHEN ((accounts.vat)::text = 'no'::text) THEN (0)::double precision WHEN ((accounts.vat)::text = 'all'::text) THEN ((- transactions.amount))::double precision ELSE NULL::double precision END AS amount, 0 AS "Tax Type", 0 AS "Tax Amount", NULL::"unknown" AS "Open Item Type", NULL::"unknown" AS "Cost Code", NULL::"unknown" AS "Contra Account", 0.0 AS "Exchange Rate", 0.0 AS "Bank Exchange Rate", NULL::"unknown" AS "Batch ID", NULL::"unknown" AS "Discount Tax Type", NULL::"unknown" AS "Discount Amount", NULL::"unknown" AS "Home Amount", 'Debit VAT' AS debug FROM transactions, accounts WHERE ((((((accounts.name)::text = (transactions.debit)::text) AND ((accounts.account_type)::text <> 'Personal'::text)) AND (((SELECT accounts.account_type FROM accounts WHERE ((accounts.name)::text = (transactions.credit)::text)))::text <> 'Personal'::text)) AND (transactions.active = true)) AND (accounts.active = true))) UNION SELECT CASE WHEN (date_part('month'::text, transactions.date) > (2)::double precision) THEN (date_part('year'::text, transactions.date) + (1)::double precision) ELSE date_part('year'::text, transactions.date) END AS financial_year, CASE WHEN (date_part('month'::text, transactions.date) > (2)::double precision) THEN (date_part('month'::text, transactions.date) - (2)::double precision) ELSE (date_part('month'::text, transactions.date) + (10)::double precision) END AS period, transactions.date, 'G' AS gdc, accounts.pastel_number AS "Account Number", transactions.id AS reference, transactions.description, CASE WHEN ((accounts.vat)::text = 'yes'::text) THEN ((float8(transactions.amount) * (100.0)::double precision) / (114.0)::double precision) WHEN ((accounts.vat)::text = 'no'::text) THEN (transactions.amount)::double precision WHEN ((accounts.vat)::text = 'all'::text) THEN (0)::double precision ELSE NULL::double precision END AS amount, 0 AS "Tax Type", 0 AS "Tax Amount", NULL::"unknown" AS "Open Item Type", NULL::"unknown" AS "Cost Code", NULL::"unknown" AS "Contra Account", 0.0 AS "Exchange Rate", 0.0 AS "Bank Exchange Rate", NULL::"unknown" AS "Batch ID", NULL::"unknown" AS "Discount Tax Type", NULL::"unknown" AS "Discount Amount", NULL::"unknown" AS "Home Amount", 'Credit Amount' AS debug FROM transactions, accounts WHERE ((((((accounts.name)::text = (transactions.credit)::text) AND ((accounts.account_type)::text <> 'Personal'::text)) AND (((SELECT accounts.account_type FROM accounts WHERE ((accounts.name)::text = (transactions.debit)::text)))::text <> 'Personal'::text)) AND (transactions.active = true)) AND (accounts.active = true))) UNION SELECT CASE WHEN (date_part('month'::text, transactions.date) > (2)::double precision) THEN (date_part('year'::text, transactions.date) + (1)::double precision) ELSE date_part('year'::text, transactions.date) END AS financial_year, CASE WHEN (date_part('month'::text, transactions.date) > (2)::double precision) THEN (date_part('month'::text, transactions.date) - (2)::double precision) ELSE (date_part('month'::text, transactions.date) + (10)::double precision) END AS period, transactions.date, 'G' AS gdc, '9500000' AS "Account Number", transactions.id AS reference, transactions.description, CASE WHEN ((accounts.vat)::text = 'yes'::text) THEN ((float8(transactions.amount) * (14.0)::double precision) / (114.0)::double precision) WHEN ((accounts.vat)::text = 'no'::text) THEN (0)::double precision WHEN ((accounts.vat)::text = 'all'::text) THEN (transactions.amount)::double precision ELSE NULL::double precision END AS amount, 0 AS "Tax Type", 0 AS "Tax Amount", NULL::"unknown" AS "Open Item Type", NULL::"unknown" AS "Cost Code", NULL::"unknown" AS "Contra Account", 0.0 AS "Exchange Rate", 0.0 AS "Bank Exchange Rate", NULL::"unknown" AS "Batch ID", NULL::"unknown" AS "Discount Tax Type", NULL::"unknown" AS "Discount Amount", NULL::"unknown" AS "Home Amount", 'Credit VAT' AS debug FROM transactions, accounts WHERE ((((((accounts.name)::text = (transactions.credit)::text) AND ((accounts.account_type)::text <> 'Personal'::text)) AND (((SELECT accounts.account_type FROM accounts WHERE ((accounts.name)::text = (transactions.debit)::text)))::text <> 'Personal'::text)) AND (transactions.active = true)) AND (accounts.active = true));
+
+
+ALTER TABLE public.pastel_export OWNER TO panic;
+
+--
+-- Name: pastel_2008; Type: VIEW; Schema: public; Owner: panic
+--
+
+CREATE VIEW pastel_2008 AS
+    SELECT pastel_export.period, pastel_export.date, pastel_export.gdc, pastel_export."Account Number", pastel_export.reference, pastel_export.description, pastel_export.amount, pastel_export."Tax Type", pastel_export."Tax Amount", pastel_export."Open Item Type", pastel_export."Cost Code", pastel_export."Contra Account", pastel_export."Exchange Rate", pastel_export."Bank Exchange Rate", pastel_export."Batch ID", pastel_export."Discount Tax Type", pastel_export."Discount Amount", pastel_export."Home Amount" FROM pastel_export WHERE ((pastel_export.financial_year = (2008)::double precision) AND (NOT (pastel_export.amount = float8(0.0))));
+
+
+ALTER TABLE public.pastel_2008 OWNER TO panic;
+
+--
+-- Name: pastel_accounts; Type: TABLE; Schema: public; Owner: panic; Tablespace: 
+--
+
+CREATE TABLE pastel_accounts (
+    account_number character varying(7),
+    description character varying(40),
+    financial_category character varying(3),
+    external_reference character varying(12),
+    tax_type character(1),
+    tax_method character(2)
+);
+
+
+ALTER TABLE public.pastel_accounts OWNER TO panic;
+
+--
+-- Name: transaction_description; Type: VIEW; Schema: public; Owner: panic
+--
+
+CREATE VIEW transaction_description AS
+    SELECT DISTINCT entries.description FROM entries ORDER BY entries.description;
+
+
+ALTER TABLE public.transaction_description OWNER TO panic;
+
+--
+-- Name: vat_summary; Type: VIEW; Schema: public; Owner: panic
+--
+
+CREATE VIEW vat_summary AS
+    SELECT pre_amounts.financial_year, pre_amounts."month", pre_amounts.date, pre_amounts.description, pre_amounts.account, pre_amounts.account_type, pre_amounts.fringe, pre_amounts.vat, pre_amounts.pre_vat_amount, pre_amounts.amount, date_part('year'::text, pre_amounts.date) AS "year", CASE WHEN ((pre_amounts.vat)::text = 'yes'::text) THEN (float8(pre_amounts.pre_vat_amount) - pre_amounts.amount) WHEN ((pre_amounts.vat)::text = 'all'::text) THEN (pre_amounts.pre_vat_amount)::double precision ELSE (0)::double precision END AS vat_amount, CASE WHEN ((date_part('month'::text, pre_amounts.date) = (1)::double precision) OR (date_part('month'::text, pre_amounts.date) = (2)::double precision)) THEN '8 Jan - Feb'::text WHEN ((date_part('month'::text, pre_amounts.date) = (3)::double precision) OR (date_part('month'::text, pre_amounts.date) = (4)::double precision)) THEN '1 Mar - Apr'::text WHEN ((date_part('month'::text, pre_amounts.date) = (5)::double precision) OR (date_part('month'::text, pre_amounts.date) = (6)::double precision)) THEN '3 May - Jun'::text WHEN ((date_part('month'::text, pre_amounts.date) = (7)::double precision) OR (date_part('month'::text, pre_amounts.date) = (8)::double precision)) THEN '4 Jul - Aug'::text WHEN ((date_part('month'::text, pre_amounts.date) = (9)::double precision) OR (date_part('month'::text, pre_amounts.date) = (10)::double precision)) THEN '5 Sep - Oct'::text WHEN ((date_part('month'::text, pre_amounts.date) = (11)::double precision) OR (date_part('month'::text, pre_amounts.date) = (12)::double precision)) THEN '6 Nov - Dec'::text ELSE NULL::text END AS vat_period FROM pre_amounts WHERE (NOT ((pre_amounts.vat)::text = 'no'::text));
+
+
+ALTER TABLE public.vat_summary OWNER TO panic;
+
+--
+-- Name: vat_totals; Type: VIEW; Schema: public; Owner: panic
+--
+
+CREATE VIEW vat_totals AS
+    SELECT vat_summary.financial_year, vat_summary.vat_period, vat_summary.account_type, sum(vat_summary.pre_vat_amount) AS pre_vat_amount, sum(vat_summary.vat_amount) AS vat_amount FROM vat_summary WHERE (((((vat_summary.account_type)::text = 'Assets'::text) OR ((vat_summary.account_type)::text = 'Expenses'::text)) OR ((vat_summary.account_type)::text = 'Income'::text)) OR ((vat_summary.account_type)::text = 'VAT'::text)) GROUP BY vat_summary.financial_year, vat_summary.vat_period, vat_summary.account_type ORDER BY vat_summary.financial_year, vat_summary.vat_period, vat_summary.account_type;
+
+
+ALTER TABLE public.vat_totals OWNER TO panic;
+
+--
+-- Name: accounts_pkey; Type: CONSTRAINT; Schema: public; Owner: panic; Tablespace: 
+--
+
+ALTER TABLE ONLY accounts
+    ADD CONSTRAINT accounts_pkey PRIMARY KEY (name);
+
+
+ALTER INDEX public.accounts_pkey OWNER TO panic;
+
+--
+-- Name: entries_pkey; Type: CONSTRAINT; Schema: public; Owner: panic; Tablespace: 
+--
+
+ALTER TABLE ONLY entries
+    ADD CONSTRAINT entries_pkey PRIMARY KEY (id);
+
+
+ALTER INDEX public.entries_pkey OWNER TO panic;
+
+--
+-- Name: entries_date; Type: INDEX; Schema: public; Owner: panic; Tablespace: 
+--
+
+CREATE INDEX entries_date ON entries USING btree (date);
+
+
+ALTER INDEX public.entries_date OWNER TO panic;
+
+--
+-- Name: entries_description; Type: INDEX; Schema: public; Owner: panic; Tablespace: 
+--
+
+CREATE INDEX entries_description ON entries USING btree (description);
+
+
+ALTER INDEX public.entries_description OWNER TO panic;
+
+--
+-- Name: public; Type: ACL; Schema: -; Owner: postgres
+--
+
+REVOKE ALL ON SCHEMA public FROM PUBLIC;
+REVOKE ALL ON SCHEMA public FROM postgres;
+GRANT ALL ON SCHEMA public TO postgres;
+GRANT ALL ON SCHEMA public TO PUBLIC;
+
+
+--
+-- PostgreSQL database dump complete
+--
+

data/sql/times.sql

@@ -0,0 +1,197 @@
+--
+-- PostgreSQL database dump
+--
+
+SET client_encoding = 'LATIN1';
+SET check_function_bodies = false;
+SET client_min_messages = warning;
+
+--
+-- Name: SCHEMA public; Type: COMMENT; Schema: -; Owner: postgres
+--
+
+COMMENT ON SCHEMA public IS 'Standard public schema';
+
+
+SET search_path = public, pg_catalog;
+
+SET default_tablespace = '';
+
+SET default_with_oids = true;
+
+--
+-- Name: activities; Type: TABLE; Schema: public; Owner: panic; Tablespace: 
+--
+
+CREATE TABLE activities (
+    id bigint NOT NULL,
+    activity character varying(100),
+    active boolean DEFAULT true
+);
+
+
+ALTER TABLE public.activities OWNER TO panic;
+
+--
+-- Name: entries; Type: TABLE; Schema: public; Owner: panic; Tablespace: 
+--
+
+CREATE TABLE entries (
+    id integer DEFAULT nextval('entries_id_seq'::text) NOT NULL,
+    invoice_id integer,
+    project_id integer,
+    activity_id integer,
+    date date,
+    "start" time without time zone,
+    "end" time without time zone,
+    description text,
+    person character varying(30) DEFAULT 'John'::character varying,
+    order_number character varying(40),
+    out_of_spec integer,
+    module character varying(100),
+    rate integer,
+    charge boolean DEFAULT true
+);
+
+
+ALTER TABLE public.entries OWNER TO panic;
+
+--
+-- Name: entries_id_seq; Type: SEQUENCE; Schema: public; Owner: panic
+--
+
+CREATE SEQUENCE entries_id_seq
+    INCREMENT BY 1
+    NO MAXVALUE
+    NO MINVALUE
+    CACHE 1;
+
+
+ALTER TABLE public.entries_id_seq OWNER TO panic;
+
+--
+-- Name: invoices; Type: TABLE; Schema: public; Owner: panic; Tablespace: 
+--
+
+CREATE TABLE invoices (
+    id integer DEFAULT nextval('invoices_id_seq'::text) NOT NULL,
+    date date,
+    client character varying(40),
+    invoice_number character varying(8),
+    status character varying(8),
+    billing character varying(15),
+    quote_date timestamp without time zone,
+    quote_amount money,
+    description character varying(100)
+);
+
+
+ALTER TABLE public.invoices OWNER TO panic;
+
+--
+-- Name: invoices_id_seq; Type: SEQUENCE; Schema: public; Owner: panic
+--
+
+CREATE SEQUENCE invoices_id_seq
+    INCREMENT BY 1
+    NO MAXVALUE
+    NO MINVALUE
+    CACHE 1;
+
+
+ALTER TABLE public.invoices_id_seq OWNER TO panic;
+
+--
+-- Name: projects; Type: TABLE; Schema: public; Owner: panic; Tablespace: 
+--
+
+CREATE TABLE projects (
+    id integer DEFAULT nextval('projects_id_seq'::text) NOT NULL,
+    project character varying(100),
+    description text,
+    order_number character varying(100),
+    client character varying(100),
+    rate integer,
+    active boolean
+);
+
+
+ALTER TABLE public.projects OWNER TO panic;
+
+--
+-- Name: nice_entries; Type: VIEW; Schema: public; Owner: panic
+--
+
+CREATE VIEW nice_entries AS
+    SELECT entries.id, invoices.invoice_number, invoices.status, projects.project, activities.activity, ((entries."end" - entries."start"))::time without time zone AS elapsed, entries.date, entries."start", entries."end", entries.description, entries.person, entries.order_number, entries.out_of_spec, entries.module, entries.rate, entries.charge FROM (((entries JOIN activities ON ((entries.activity_id = activities.id))) JOIN projects ON ((entries.project_id = projects.id))) JOIN invoices ON ((entries.invoice_id = invoices.id)));
+
+
+ALTER TABLE public.nice_entries OWNER TO panic;
+
+--
+-- Name: projects_id_seq; Type: SEQUENCE; Schema: public; Owner: panic
+--
+
+CREATE SEQUENCE projects_id_seq
+    INCREMENT BY 1
+    NO MAXVALUE
+    NO MINVALUE
+    CACHE 1;
+
+
+ALTER TABLE public.projects_id_seq OWNER TO panic;
+
+--
+-- Name: activities_pkey; Type: CONSTRAINT; Schema: public; Owner: panic; Tablespace: 
+--
+
+ALTER TABLE ONLY activities
+    ADD CONSTRAINT activities_pkey PRIMARY KEY (id);
+
+
+ALTER INDEX public.activities_pkey OWNER TO panic;
+
+--
+-- Name: entries_pkey; Type: CONSTRAINT; Schema: public; Owner: panic; Tablespace: 
+--
+
+ALTER TABLE ONLY entries
+    ADD CONSTRAINT entries_pkey PRIMARY KEY (id);
+
+
+ALTER INDEX public.entries_pkey OWNER TO panic;
+
+--
+-- Name: invoices_pkey; Type: CONSTRAINT; Schema: public; Owner: panic; Tablespace: 
+--
+
+ALTER TABLE ONLY invoices
+    ADD CONSTRAINT invoices_pkey PRIMARY KEY (id);
+
+
+ALTER INDEX public.invoices_pkey OWNER TO panic;
+
+--
+-- Name: projects_pkey; Type: CONSTRAINT; Schema: public; Owner: panic; Tablespace: 
+--
+
+ALTER TABLE ONLY projects
+    ADD CONSTRAINT projects_pkey PRIMARY KEY (id);
+
+
+ALTER INDEX public.projects_pkey OWNER TO panic;
+
+--
+-- Name: public; Type: ACL; Schema: -; Owner: postgres
+--
+
+REVOKE ALL ON SCHEMA public FROM PUBLIC;
+REVOKE ALL ON SCHEMA public FROM postgres;
+GRANT ALL ON SCHEMA public TO postgres;
+GRANT ALL ON SCHEMA public TO PUBLIC;
+
+
+--
+-- PostgreSQL database dump complete
+--
+