clevic 0.6.0 → 0.7.0

data/{values_models.rb → models/values_models.rb}

@@ -4,12 +4,11 @@ require 'clevic.rb'
 Clevic::DbOptions.connect( $options ) do
   database :accounts_test
   adapter :postgresql
-  username 'panic'
+  username 'accounts'
 end
 
 # This is a read-only view, which is currently not implemented
-class Values < ActiveRecord::Base
-  include ActiveRecord::Dirty
+class Values < Clevic::Record
   set_table_name 'values'
   has_many :debits, :class_name => 'Entry', :foreign_key => 'debit_id'
   has_many :credits, :class_name => 'Entry', :foreign_key => 'credit_id'

data/script/console

@@ -2,7 +2,7 @@
 # File: script/console
 irb = RUBY_PLATFORM =~ /(:?mswin|mingw)/ ? 'irb.bat' : 'irb'
 
-libs =  " -r irb/completion"
+libs =  "-I #{File.dirname(__FILE__) + '/../lib'} -r irb/completion"
 # Perhaps use a console_lib to store any extra methods I may want available in the cosole
 # libs << " -r #{File.dirname(__FILE__) + '/../lib/console_lib/console_logger.rb'}"
 libs <<  " -r #{File.dirname(__FILE__) + '/../lib/clevic.rb'}"

data/sql/accounts.sql

@@ -21,7 +21,7 @@ SET default_tablespace = '';
 SET default_with_oids = true;
 
 --
--- Name: accounts; Type: TABLE; Schema: public; Owner: panic; Tablespace: 
+-- Name: accounts; Type: TABLE; Schema: public; Owner: accounts; Tablespace: 
 --
 
 CREATE TABLE accounts (
@@ -35,10 +35,10 @@ CREATE TABLE accounts (
 );
 
 
-ALTER TABLE public.accounts OWNER TO panic;
+ALTER TABLE public.accounts OWNER TO accounts;
 
 --
--- Name: accounts_id_seq; Type: SEQUENCE; Schema: public; Owner: panic
+-- Name: accounts_id_seq; Type: SEQUENCE; Schema: public; Owner: accounts
 --
 
 CREATE SEQUENCE accounts_id_seq
@@ -48,10 +48,10 @@ CREATE SEQUENCE accounts_id_seq
     CACHE 1;
 
 
-ALTER TABLE public.accounts_id_seq OWNER TO panic;
+ALTER TABLE public.accounts_id_seq OWNER TO accounts;
 
 --
--- Name: entries; Type: TABLE; Schema: public; Owner: panic; Tablespace: 
+-- Name: entries; Type: TABLE; Schema: public; Owner: accounts; Tablespace: 
 --
 
 CREATE TABLE entries (
@@ -67,110 +67,110 @@ CREATE TABLE entries (
 );
 
 
-ALTER TABLE public.entries OWNER TO panic;
+ALTER TABLE public.entries OWNER TO accounts;
 
 --
--- Name: transactions; Type: VIEW; Schema: public; Owner: panic
+-- Name: transactions; Type: VIEW; Schema: public; Owner: accounts
 --
 
 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;
+ALTER TABLE public.transactions OWNER TO accounts;
 
 --
--- Name: values; Type: VIEW; Schema: public; Owner: panic
+-- Name: values; Type: VIEW; Schema: public; Owner: accounts
 --
 
 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;
+ALTER TABLE public."values" OWNER TO accounts;
 
 --
--- Name: pre_amounts; Type: VIEW; Schema: public; Owner: panic
+-- Name: pre_amounts; Type: VIEW; Schema: public; Owner: accounts
 --
 
 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;
+ALTER TABLE public.pre_amounts OWNER TO accounts;
 
 --
--- Name: amounts; Type: VIEW; Schema: public; Owner: panic
+-- Name: amounts; Type: VIEW; Schema: public; Owner: accounts
 --
 
 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;
+ALTER TABLE public.amounts OWNER TO accounts;
 
 --
--- Name: bank_statement; Type: VIEW; Schema: public; Owner: panic
+-- Name: bank_statement; Type: VIEW; Schema: public; Owner: accounts
 --
 
 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;
+ALTER TABLE public.bank_statement OWNER TO accounts;
 
 --
--- Name: running_total; Type: VIEW; Schema: public; Owner: panic
+-- Name: running_total; Type: VIEW; Schema: public; Owner: accounts
 --
 
 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;
+ALTER TABLE public.running_total OWNER TO accounts;
 
 --
--- Name: daily_2006; Type: VIEW; Schema: public; Owner: panic
+-- Name: daily_2006; Type: VIEW; Schema: public; Owner: accounts
 --
 
 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;
+ALTER TABLE public.daily_2006 OWNER TO accounts;
 
 --
--- Name: daily_2007; Type: VIEW; Schema: public; Owner: panic
+-- Name: daily_2007; Type: VIEW; Schema: public; Owner: accounts
 --
 
 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;
+ALTER TABLE public.daily_2007 OWNER TO accounts;
 
 --
--- Name: daily_2008; Type: VIEW; Schema: public; Owner: panic
+-- Name: daily_2008; Type: VIEW; Schema: public; Owner: accounts
 --
 
 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;
+ALTER TABLE public.daily_2008 OWNER TO accounts;
 
 --
--- Name: daily_bank_balances; Type: VIEW; Schema: public; Owner: panic
+-- Name: daily_bank_balances; Type: VIEW; Schema: public; Owner: accounts
 --
 
 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;
+ALTER TABLE public.daily_bank_balances OWNER TO accounts;
 
 --
--- Name: entries_id; Type: SEQUENCE; Schema: public; Owner: panic
+-- Name: entries_id; Type: SEQUENCE; Schema: public; Owner: accounts
 --
 
 CREATE SEQUENCE entries_id
@@ -180,30 +180,30 @@ CREATE SEQUENCE entries_id
     CACHE 1;
 
 
-ALTER TABLE public.entries_id OWNER TO panic;
+ALTER TABLE public.entries_id OWNER TO accounts;
 
 --
--- Name: pastel_export; Type: VIEW; Schema: public; Owner: panic
+-- Name: pastel_export; Type: VIEW; Schema: public; Owner: accounts
 --
 
 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;
+ALTER TABLE public.pastel_export OWNER TO accounts;
 
 --
--- Name: pastel_2008; Type: VIEW; Schema: public; Owner: panic
+-- Name: pastel_2008; Type: VIEW; Schema: public; Owner: accounts
 --
 
 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;
+ALTER TABLE public.pastel_2008 OWNER TO accounts;
 
 --
--- Name: pastel_accounts; Type: TABLE; Schema: public; Owner: panic; Tablespace: 
+-- Name: pastel_accounts; Type: TABLE; Schema: public; Owner: accounts; Tablespace: 
 --
 
 CREATE TABLE pastel_accounts (
@@ -216,75 +216,75 @@ CREATE TABLE pastel_accounts (
 );
 
 
-ALTER TABLE public.pastel_accounts OWNER TO panic;
+ALTER TABLE public.pastel_accounts OWNER TO accounts;
 
 --
--- Name: transaction_description; Type: VIEW; Schema: public; Owner: panic
+-- Name: transaction_description; Type: VIEW; Schema: public; Owner: accounts
 --
 
 CREATE VIEW transaction_description AS
     SELECT DISTINCT entries.description FROM entries ORDER BY entries.description;
 
 
-ALTER TABLE public.transaction_description OWNER TO panic;
+ALTER TABLE public.transaction_description OWNER TO accounts;
 
 --
--- Name: vat_summary; Type: VIEW; Schema: public; Owner: panic
+-- Name: vat_summary; Type: VIEW; Schema: public; Owner: accounts
 --
 
 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;
+ALTER TABLE public.vat_summary OWNER TO accounts;
 
 --
--- Name: vat_totals; Type: VIEW; Schema: public; Owner: panic
+-- Name: vat_totals; Type: VIEW; Schema: public; Owner: accounts
 --
 
 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;
+ALTER TABLE public.vat_totals OWNER TO accounts;
 
 --
--- Name: accounts_pkey; Type: CONSTRAINT; Schema: public; Owner: panic; Tablespace: 
+-- Name: accounts_pkey; Type: CONSTRAINT; Schema: public; Owner: accounts; Tablespace: 
 --
 
 ALTER TABLE ONLY accounts
     ADD CONSTRAINT accounts_pkey PRIMARY KEY (name);
 
 
-ALTER INDEX public.accounts_pkey OWNER TO panic;
+ALTER INDEX public.accounts_pkey OWNER TO accounts;
 
 --
--- Name: entries_pkey; Type: CONSTRAINT; Schema: public; Owner: panic; Tablespace: 
+-- Name: entries_pkey; Type: CONSTRAINT; Schema: public; Owner: accounts; Tablespace: 
 --
 
 ALTER TABLE ONLY entries
     ADD CONSTRAINT entries_pkey PRIMARY KEY (id);
 
 
-ALTER INDEX public.entries_pkey OWNER TO panic;
+ALTER INDEX public.entries_pkey OWNER TO accounts;
 
 --
--- Name: entries_date; Type: INDEX; Schema: public; Owner: panic; Tablespace: 
+-- Name: entries_date; Type: INDEX; Schema: public; Owner: accounts; Tablespace: 
 --
 
 CREATE INDEX entries_date ON entries USING btree (date);
 
 
-ALTER INDEX public.entries_date OWNER TO panic;
+ALTER INDEX public.entries_date OWNER TO accounts;
 
 --
--- Name: entries_description; Type: INDEX; Schema: public; Owner: panic; Tablespace: 
+-- Name: entries_description; Type: INDEX; Schema: public; Owner: accounts; Tablespace: 
 --
 
 CREATE INDEX entries_description ON entries USING btree (description);
 
 
-ALTER INDEX public.entries_description OWNER TO panic;
+ALTER INDEX public.entries_description OWNER TO accounts;
 
 --
 -- Name: public; Type: ACL; Schema: -; Owner: postgres

data/sql/times.sql

@@ -20,7 +20,7 @@ SET default_tablespace = '';
 SET default_with_oids = true;
 
 --
--- Name: activities; Type: TABLE; Schema: public; Owner: panic; Tablespace: 
+-- Name: activities; Type: TABLE; Schema: public; Owner: times; Tablespace: 
 --
 
 CREATE TABLE activities (
@@ -30,10 +30,10 @@ CREATE TABLE activities (
 );
 
 
-ALTER TABLE public.activities OWNER TO panic;
+ALTER TABLE public.activities OWNER TO times;
 
 --
--- Name: entries; Type: TABLE; Schema: public; Owner: panic; Tablespace: 
+-- Name: entries; Type: TABLE; Schema: public; Owner: times; Tablespace: 
 --
 
 CREATE TABLE entries (
@@ -45,7 +45,7 @@ CREATE TABLE entries (
     "start" time without time zone,
     "end" time without time zone,
     description text,
-    person character varying(30) DEFAULT 'John'::character varying,
+    person character varying(30),
     order_number character varying(40),
     out_of_spec integer,
     module character varying(100),
@@ -54,10 +54,10 @@ CREATE TABLE entries (
 );
 
 
-ALTER TABLE public.entries OWNER TO panic;
+ALTER TABLE public.entries OWNER TO times;
 
 --
--- Name: entries_id_seq; Type: SEQUENCE; Schema: public; Owner: panic
+-- Name: entries_id_seq; Type: SEQUENCE; Schema: public; Owner: times
 --
 
 CREATE SEQUENCE entries_id_seq
@@ -67,10 +67,10 @@ CREATE SEQUENCE entries_id_seq
     CACHE 1;
 
 
-ALTER TABLE public.entries_id_seq OWNER TO panic;
+ALTER TABLE public.entries_id_seq OWNER TO times;
 
 --
--- Name: invoices; Type: TABLE; Schema: public; Owner: panic; Tablespace: 
+-- Name: invoices; Type: TABLE; Schema: public; Owner: times; Tablespace: 
 --
 
 CREATE TABLE invoices (
@@ -86,10 +86,10 @@ CREATE TABLE invoices (
 );
 
 
-ALTER TABLE public.invoices OWNER TO panic;
+ALTER TABLE public.invoices OWNER TO times;
 
 --
--- Name: invoices_id_seq; Type: SEQUENCE; Schema: public; Owner: panic
+-- Name: invoices_id_seq; Type: SEQUENCE; Schema: public; Owner: times
 --
 
 CREATE SEQUENCE invoices_id_seq
@@ -99,10 +99,10 @@ CREATE SEQUENCE invoices_id_seq
     CACHE 1;
 
 
-ALTER TABLE public.invoices_id_seq OWNER TO panic;
+ALTER TABLE public.invoices_id_seq OWNER TO times;
 
 --
--- Name: projects; Type: TABLE; Schema: public; Owner: panic; Tablespace: 
+-- Name: projects; Type: TABLE; Schema: public; Owner: times; Tablespace: 
 --
 
 CREATE TABLE projects (
@@ -116,20 +116,20 @@ CREATE TABLE projects (
 );
 
 
-ALTER TABLE public.projects OWNER TO panic;
+ALTER TABLE public.projects OWNER TO times;
 
 --
--- Name: nice_entries; Type: VIEW; Schema: public; Owner: panic
+-- Name: nice_entries; Type: VIEW; Schema: public; Owner: times
 --
 
 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;
+ALTER TABLE public.nice_entries OWNER TO times;
 
 --
--- Name: projects_id_seq; Type: SEQUENCE; Schema: public; Owner: panic
+-- Name: projects_id_seq; Type: SEQUENCE; Schema: public; Owner: times
 --
 
 CREATE SEQUENCE projects_id_seq
@@ -139,47 +139,47 @@ CREATE SEQUENCE projects_id_seq
     CACHE 1;
 
 
-ALTER TABLE public.projects_id_seq OWNER TO panic;
+ALTER TABLE public.projects_id_seq OWNER TO times;
 
 --
--- Name: activities_pkey; Type: CONSTRAINT; Schema: public; Owner: panic; Tablespace: 
+-- Name: activities_pkey; Type: CONSTRAINT; Schema: public; Owner: times; Tablespace: 
 --
 
 ALTER TABLE ONLY activities
     ADD CONSTRAINT activities_pkey PRIMARY KEY (id);
 
 
-ALTER INDEX public.activities_pkey OWNER TO panic;
+ALTER INDEX public.activities_pkey OWNER TO times;
 
 --
--- Name: entries_pkey; Type: CONSTRAINT; Schema: public; Owner: panic; Tablespace: 
+-- Name: entries_pkey; Type: CONSTRAINT; Schema: public; Owner: times; Tablespace: 
 --
 
 ALTER TABLE ONLY entries
     ADD CONSTRAINT entries_pkey PRIMARY KEY (id);
 
 
-ALTER INDEX public.entries_pkey OWNER TO panic;
+ALTER INDEX public.entries_pkey OWNER TO times;
 
 --
--- Name: invoices_pkey; Type: CONSTRAINT; Schema: public; Owner: panic; Tablespace: 
+-- Name: invoices_pkey; Type: CONSTRAINT; Schema: public; Owner: times; Tablespace: 
 --
 
 ALTER TABLE ONLY invoices
     ADD CONSTRAINT invoices_pkey PRIMARY KEY (id);
 
 
-ALTER INDEX public.invoices_pkey OWNER TO panic;
+ALTER INDEX public.invoices_pkey OWNER TO times;
 
 --
--- Name: projects_pkey; Type: CONSTRAINT; Schema: public; Owner: panic; Tablespace: 
+-- Name: projects_pkey; Type: CONSTRAINT; Schema: public; Owner: times; Tablespace: 
 --
 
 ALTER TABLE ONLY projects
     ADD CONSTRAINT projects_pkey PRIMARY KEY (id);
 
 
-ALTER INDEX public.projects_pkey OWNER TO panic;
+ALTER INDEX public.projects_pkey OWNER TO times;
 
 --
 -- Name: public; Type: ACL; Schema: -; Owner: postgres