stockor 0.1.9 → 0.2

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Files changed (313) hide show
  1. checksums.yaml +4 -4
  2. data/Gemfile +1 -1
  3. data/Gemfile.lock +254 -72
  4. data/Guardfile +1 -1
  5. data/README.md +24 -3
  6. data/app.json +28 -0
  7. data/client/skr/Extension.coffee +18 -0
  8. data/client/skr/components/BankAccountFinder.cjsx +34 -0
  9. data/client/skr/components/Currency.cjsx +19 -0
  10. data/client/skr/components/CustomerFinder.cjsx +37 -0
  11. data/client/skr/components/CustomerLink.cjsx +13 -0
  12. data/client/skr/components/CustomerProjectFinder.cjsx +49 -0
  13. data/client/skr/components/GlAccountChooser.cjsx +38 -0
  14. data/client/skr/components/InvoiceFinder.cjsx +37 -0
  15. data/client/skr/components/InvoiceLink.cjsx +13 -0
  16. data/client/skr/components/LocationChooser.cjsx +37 -0
  17. data/client/skr/components/PaymentCategoryFinder.cjsx +34 -0
  18. data/client/skr/components/PrintFormChooser.cjsx +29 -0
  19. data/client/skr/components/SalesOrderFinder.cjsx +38 -0
  20. data/client/skr/components/ScreenControls.cjsx +20 -0
  21. data/client/skr/components/SkuFinder.cjsx +30 -0
  22. data/client/skr/components/SkuLines.cjsx +76 -0
  23. data/client/skr/components/SystemSettings.cjsx +26 -0
  24. data/client/skr/components/TermsChooser.cjsx +40 -0
  25. data/client/skr/components/ToolbarButton.cjsx +7 -0
  26. data/client/skr/components/TotalsLine.cjsx +21 -0
  27. data/client/skr/components/TriStateIcon.cjsx +12 -0
  28. data/client/skr/components/UOMChooser.cjsx +24 -0
  29. data/client/skr/components/UserPreferences.cjsx +30 -0
  30. data/client/skr/components/VendorFinder.cjsx +40 -0
  31. data/client/skr/components/address/Address.cjsx +10 -10
  32. data/client/skr/components/styles.scss +16 -0
  33. data/client/skr/index.js +3 -1
  34. data/client/skr/models/Address.coffee +9 -1
  35. data/client/skr/models/BankAccount.coffee +17 -0
  36. data/client/skr/models/Base.coffee +6 -0
  37. data/client/skr/models/Customer.coffee +17 -10
  38. data/client/skr/models/CustomerProject.coffee +29 -0
  39. data/client/skr/models/GlAccount.coffee +22 -10
  40. data/client/skr/models/GlManualEntry.coffee +4 -2
  41. data/client/skr/models/GlPeriod.coffee +4 -6
  42. data/client/skr/models/GlPosting.coffee +7 -7
  43. data/client/skr/models/GlTransaction.coffee +3 -3
  44. data/client/skr/models/IaLine.coffee +9 -9
  45. data/client/skr/models/IaReason.coffee +4 -4
  46. data/client/skr/models/InvLine.coffee +30 -11
  47. data/client/skr/models/InventoryAdjustment.coffee +8 -6
  48. data/client/skr/models/Invoice.coffee +89 -18
  49. data/client/skr/models/Location.coffee +27 -6
  50. data/client/skr/models/Payment.coffee +36 -0
  51. data/client/skr/models/PaymentCategory.coffee +12 -0
  52. data/client/skr/models/PaymentTerm.coffee +17 -4
  53. data/client/skr/models/PickTicket.coffee +7 -5
  54. data/client/skr/models/PoLine.coffee +15 -15
  55. data/client/skr/models/PoReceipt.coffee +8 -6
  56. data/client/skr/models/PorLine.coffee +11 -11
  57. data/client/skr/models/PricingProvider.coffee +6 -0
  58. data/client/skr/models/PtLine.coffee +13 -13
  59. data/client/skr/models/PurchaseOrder.coffee +11 -9
  60. data/client/skr/models/SalesOrder.coffee +59 -22
  61. data/client/skr/models/Sku.coffee +17 -15
  62. data/client/skr/models/SkuLoc.coffee +14 -9
  63. data/client/skr/models/SkuTran.coffee +10 -10
  64. data/client/skr/models/SkuVendor.coffee +9 -9
  65. data/client/skr/models/SoLine.coffee +27 -20
  66. data/client/skr/models/TimeEntry.coffee +75 -0
  67. data/client/skr/models/Uom.coffee +27 -6
  68. data/client/skr/models/Vendor.coffee +14 -12
  69. data/client/skr/models/VoLine.coffee +11 -11
  70. data/client/skr/models/Voucher.coffee +7 -5
  71. data/client/skr/models/mixins/HasVisibleId.coffee +7 -0
  72. data/client/skr/models/mixins/PrintSupport.coffee +6 -0
  73. data/client/skr/models/mixins/SkuLine.coffee +61 -0
  74. data/client/skr/screens/Commands.coffee +29 -0
  75. data/client/skr/screens/bank-maint/BankMaint.cjsx +43 -0
  76. data/client/skr/screens/bank-maint/index.js +5 -0
  77. data/client/skr/screens/chart-of-accounts/ChartOfAccounts.cjsx +40 -0
  78. data/client/skr/screens/chart-of-accounts/index.js +1 -0
  79. data/client/skr/screens/chart-of-accounts/index.scss +12 -0
  80. data/client/skr/screens/customer-maint/CustomerMaint.cjsx +35 -36
  81. data/client/skr/screens/customer-projects/CustomerProjects.cjsx +70 -0
  82. data/client/skr/screens/customer-projects/index.js +5 -0
  83. data/client/skr/screens/customer-projects/index.scss +25 -0
  84. data/client/skr/screens/fresh-books-import/ApiInfo.cjsx +35 -0
  85. data/client/skr/screens/fresh-books-import/ChooseRecords.cjsx +116 -0
  86. data/client/skr/screens/fresh-books-import/FreshBooksImport.cjsx +31 -0
  87. data/client/skr/screens/fresh-books-import/Import.coffee +52 -0
  88. data/client/skr/screens/fresh-books-import/ViewRecords.cjsx +96 -0
  89. data/client/skr/screens/fresh-books-import/index.js +1 -0
  90. data/client/skr/screens/fresh-books-import/index.scss +39 -0
  91. data/client/skr/screens/gl-accounts/GlAccounts.cjsx +31 -0
  92. data/client/skr/screens/gl-accounts/index.js +5 -0
  93. data/client/skr/screens/gl-transactions/GlTransactions.cjsx +46 -0
  94. data/client/skr/screens/gl-transactions/index.js +1 -0
  95. data/client/skr/screens/gl-transactions/index.scss +12 -0
  96. data/client/skr/screens/invoice/Invoice.cjsx +92 -0
  97. data/client/skr/screens/invoice/Payment.cjsx +28 -0
  98. data/client/skr/screens/invoice/index.js +5 -0
  99. data/client/skr/screens/locations/Locations.cjsx +31 -0
  100. data/client/skr/screens/locations/index.js +5 -0
  101. data/client/skr/screens/payment-category/PaymentCategory.cjsx +28 -0
  102. data/client/skr/screens/payment-category/index.js +5 -0
  103. data/client/skr/screens/payment-category/index.scss +9 -0
  104. data/client/skr/screens/payment-terms/PaymentTerms.cjsx +28 -0
  105. data/client/skr/screens/payment-terms/index.js +5 -0
  106. data/client/skr/screens/payment-terms/index.scss +9 -0
  107. data/client/skr/screens/payments/Payments.cjsx +59 -0
  108. data/client/skr/screens/payments/index.js +5 -0
  109. data/client/skr/screens/sales-order/SalesOrder.cjsx +68 -0
  110. data/client/skr/screens/sales-order/index.js +1 -5
  111. data/client/skr/screens/sku-maint/SkuMaint.cjsx +53 -0
  112. data/client/skr/screens/sku-maint/SkuUomList.cjsx +209 -0
  113. data/client/skr/screens/sku-maint/index.js +2 -5
  114. data/client/skr/screens/sku-maint/index.scss +37 -6
  115. data/client/skr/screens/time-invoicing/TimeInvoicing.cjsx +156 -0
  116. data/client/skr/screens/time-invoicing/index.js +5 -0
  117. data/client/skr/screens/time-invoicing/index.scss +7 -0
  118. data/client/skr/screens/time-tracking/EditEntry.cjsx +54 -0
  119. data/client/skr/screens/time-tracking/Entries.coffee +132 -0
  120. data/client/skr/screens/time-tracking/Header.cjsx +71 -0
  121. data/client/skr/screens/time-tracking/Popover.cjsx +70 -0
  122. data/client/skr/screens/time-tracking/PopoverMiniControls.cjsx +25 -0
  123. data/client/skr/screens/time-tracking/TimeTracking.cjsx +63 -0
  124. data/client/skr/screens/time-tracking/WeekSummary.cjsx +16 -0
  125. data/client/skr/screens/time-tracking/index.js +1 -0
  126. data/client/skr/screens/time-tracking/index.scss +126 -0
  127. data/client/skr/screens/vendor-maint/VendorMaint.cjsx +45 -0
  128. data/client/skr/screens/vendor-maint/index.js +1 -5
  129. data/client/skr/styles.scss +1 -13
  130. data/config/puma.rb +4 -0
  131. data/config/routes.rb +21 -9
  132. data/config/screens.rb +147 -32
  133. data/db/migrate/20140202194700_create_skr_gl_transaction_details.rb +35 -0
  134. data/db/migrate/20140220031800_create_skr_locations.rb +2 -0
  135. data/db/migrate/20140220190836_create_skr_vendors.rb +1 -0
  136. data/db/migrate/20140220203029_create_skr_customers.rb +3 -2
  137. data/db/migrate/20140224034759_create_skr_skus.rb +2 -3
  138. data/db/migrate/20140322223912_create_skr_sales_orders.rb +4 -3
  139. data/db/migrate/20140322223920_create_skr_so_lines.rb +4 -5
  140. data/db/migrate/20140323001446_create_so_details_view.rb +7 -5
  141. data/db/migrate/20140327202209_create_skr_pt_lines.rb +2 -2
  142. data/db/migrate/20140327214000_create_customer_project.rb +16 -0
  143. data/db/migrate/20140327223002_create_time_entries.rb +17 -0
  144. data/db/migrate/20140327224000_create_skr_invoices.rb +5 -1
  145. data/db/migrate/20140327224002_create_skr_inv_lines.rb +3 -1
  146. data/db/migrate/20140422024010_create_skr_inv_details_view.rb +1 -1
  147. data/db/migrate/20151121211323_create_customer_project_details_views.rb +31 -0
  148. data/db/migrate/20160216142845_create_gl_account_balances_view.rb +20 -0
  149. data/db/migrate/20160229002044_create_bank_accounts.rb +18 -0
  150. data/db/migrate/20160229041711_create_payments.rb +33 -0
  151. data/db/migrate/20160307022705_create_create_combined_uom_views.rb +18 -0
  152. data/db/schema.sql +639 -140
  153. data/db/seed/chart_of_accounts.yml +8 -6
  154. data/db/seed/payment_categories.yml +12 -0
  155. data/db/seed/skus.yml +32 -0
  156. data/db/seed.rb +21 -0
  157. data/lib/skr/access_roles.rb +19 -6
  158. data/lib/skr/concerns/has_sku_loc_lines.rb +0 -16
  159. data/lib/skr/concerns/inv_extensions.rb +24 -0
  160. data/lib/skr/concerns/is_sku_loc_line.rb +3 -4
  161. data/lib/skr/concerns/so_extensions.rb +8 -0
  162. data/lib/skr/concerns/visible_id_identifier.rb +1 -1
  163. data/lib/skr/db/migration_helpers.rb +2 -4
  164. data/lib/skr/extension.rb +11 -4
  165. data/lib/skr/handlers/fresh_books_import.rb +20 -0
  166. data/lib/skr/handlers/invoice_from_time_entries.rb +49 -0
  167. data/lib/skr/jobs/fresh_books/base.rb +54 -0
  168. data/lib/skr/jobs/fresh_books/import.rb +151 -0
  169. data/lib/skr/jobs/fresh_books/retrieve.rb +62 -0
  170. data/lib/skr/model.rb +5 -0
  171. data/lib/skr/models/address.rb +1 -1
  172. data/lib/skr/models/bank_account.rb +13 -0
  173. data/lib/skr/models/business_entity.rb +3 -0
  174. data/lib/skr/models/customer.rb +1 -1
  175. data/lib/skr/models/customer_project.rb +22 -0
  176. data/lib/skr/models/gl_account.rb +13 -3
  177. data/lib/skr/models/gl_period.rb +6 -0
  178. data/lib/skr/models/gl_posting.rb +7 -4
  179. data/lib/skr/models/gl_transaction.rb +19 -33
  180. data/lib/skr/models/ia_line.rb +1 -1
  181. data/lib/skr/models/inv_line.rb +33 -15
  182. data/lib/skr/models/invoice.rb +47 -20
  183. data/lib/skr/models/location.rb +7 -1
  184. data/lib/skr/models/payment.rb +49 -0
  185. data/lib/skr/models/payment_category.rb +11 -0
  186. data/lib/skr/models/payment_term.rb +1 -1
  187. data/lib/skr/models/por_line.rb +1 -1
  188. data/lib/skr/models/pt_line.rb +1 -1
  189. data/lib/skr/models/sales_order.rb +9 -9
  190. data/lib/skr/models/sku_loc.rb +1 -1
  191. data/lib/skr/models/sku_tran.rb +6 -11
  192. data/lib/skr/models/so_line.rb +22 -12
  193. data/lib/skr/models/time_entry.rb +36 -0
  194. data/lib/skr/models/uom.rb +11 -10
  195. data/lib/skr/models/user_proxy.rb +1 -1
  196. data/lib/skr/number.rb +25 -0
  197. data/lib/skr/print/form.rb +46 -0
  198. data/lib/skr/print/template.rb +48 -0
  199. data/lib/skr/print.rb +11 -0
  200. data/lib/skr/string.rb +11 -0
  201. data/lib/skr/version.rb +1 -1
  202. data/lib/skr.rb +9 -0
  203. data/spec/fixtures/skr/address.yml +164 -4
  204. data/spec/fixtures/skr/bank_account.yml +8 -0
  205. data/spec/fixtures/skr/customer.yml +30 -4
  206. data/spec/fixtures/skr/customer_project.yml +20 -0
  207. data/spec/fixtures/skr/gl_account.yml +19 -1
  208. data/spec/fixtures/skr/gl_period.yml +3 -0
  209. data/spec/fixtures/skr/gl_posting.yml +22 -1
  210. data/spec/fixtures/skr/gl_transaction.yml +4 -1
  211. data/spec/fixtures/skr/inv_line.yml +35 -0
  212. data/spec/fixtures/skr/invoice.yml +13 -2
  213. data/spec/fixtures/skr/location.yml +5 -0
  214. data/spec/fixtures/skr/payment.yml +10 -0
  215. data/spec/fixtures/skr/payment_category.yml +8 -0
  216. data/spec/fixtures/skr/payment_term.yml +37 -3
  217. data/spec/fixtures/skr/sales_order.yml +12 -1
  218. data/spec/fixtures/skr/sku.yml +78 -1
  219. data/spec/fixtures/skr/sku_loc.yml +42 -1
  220. data/spec/fixtures/skr/sku_tran.yml +24 -1
  221. data/spec/fixtures/skr/so_line.yml +32 -0
  222. data/spec/fixtures/skr/time_entry.yml +82 -0
  223. data/spec/fixtures/skr/uom.yml +52 -1
  224. data/spec/fixtures/skr/vendor.yml +28 -1
  225. data/spec/fixtures/stockor.png +0 -0
  226. data/spec/server/bank_account_spec.rb +10 -0
  227. data/spec/server/customer_project_spec.rb +10 -0
  228. data/spec/server/handlers/invoice_from_time_entries_spec.rb +49 -0
  229. data/spec/server/jobs/fresh_books/import_spec.rb +69 -0
  230. data/spec/server/jobs/fresh_books/retrieve_spec.rb +37 -0
  231. data/spec/server/models/address_spec.rb +4 -3
  232. data/spec/server/models/gl_transaction_spec.rb +3 -3
  233. data/spec/server/models/inv_line_spec.rb +83 -3
  234. data/spec/server/models/invoice_spec.rb +32 -3
  235. data/spec/server/models/payment_spec.rb +40 -0
  236. data/spec/server/models/sales_order_spec.rb +1 -1
  237. data/spec/server/models/so_line_spec.rb +3 -3
  238. data/spec/server/models/spec_helper_spec.rb +1 -1
  239. data/spec/server/payment_spec.rb +10 -0
  240. data/spec/server/print/form_spec.rb +47 -0
  241. data/spec/server/print/template_spec.rb +36 -0
  242. data/spec/server/spec_helper.rb +14 -1
  243. data/spec/server/time_entry_spec.rb +10 -0
  244. data/spec/skr/components/SkuLinesSpec.coffee +61 -0
  245. data/spec/skr/models/BankAccountSpec.coffee +5 -0
  246. data/spec/skr/models/CustomerProjectSpec.coffee +5 -0
  247. data/spec/skr/models/CustomerSpec.coffee +2 -2
  248. data/spec/skr/models/PaymentSpec.coffee +5 -0
  249. data/spec/skr/models/SalesOrderSpec.coffee +21 -5
  250. data/spec/skr/models/SoLineSpec.coffee +7 -2
  251. data/spec/skr/models/TimeEntrySpec.coffee +5 -0
  252. data/spec/skr/screens/bank-maint/BankMaintSpec.coffee +5 -0
  253. data/spec/skr/screens/customer-projects/CustomerProjectsSpec.coffee +5 -0
  254. data/spec/skr/screens/fresh-books-import/FreshBooksImportSpec.coffee +1 -0
  255. data/spec/skr/screens/gl-accounts/GlAccountsSpec.coffee +5 -0
  256. data/spec/skr/screens/invoice/InvoiceSpec.coffee +5 -0
  257. data/spec/skr/screens/locations/LocationsSpec.coffee +5 -0
  258. data/spec/skr/screens/payment-category/PaymentCategorySpec.coffee +5 -0
  259. data/spec/skr/screens/payment-terms/PaymentTermsSpec.coffee +5 -0
  260. data/spec/skr/screens/payments/PaymentsSpec.coffee +5 -0
  261. data/spec/skr/screens/time-invoicing/TimeInvoicingSpec.coffee +5 -0
  262. data/spec/skr/screens/time-tracking/TimeTrackingSpec.coffee +14 -0
  263. data/spec/vcr/freshbooks.yml +698 -0
  264. data/stockor.gemspec +5 -1
  265. data/templates/print/fonts/GnuMICR.otf +0 -0
  266. data/templates/print/layout.tex.erb +39 -0
  267. data/templates/print/packages/booktabs.sty +182 -0
  268. data/templates/print/packages/fancybox.sty +966 -0
  269. data/templates/print/packages/fancyhdr.sty +485 -0
  270. data/templates/print/packages/graphbox.sty +129 -0
  271. data/templates/print/packages/lastpage.sty +283 -0
  272. data/templates/print/packages/lastpage209.sty +70 -0
  273. data/templates/print/packages/marginnote.sty +412 -0
  274. data/templates/print/packages/multirow.sty +159 -0
  275. data/templates/print/packages/rotating.sty +282 -0
  276. data/templates/print/packages/tabu.sty +2557 -0
  277. data/templates/print/packages/textpos.sty +361 -0
  278. data/templates/print/packages/varwidth.sty +318 -0
  279. data/templates/print/partials/address.tex.erb +6 -0
  280. data/templates/print/partials/bill_to_ship_to.tex.erb +13 -0
  281. data/templates/print/partials/header.tex.erb +13 -0
  282. data/templates/print/partials/invoice_paid_state.tex.erb +2 -0
  283. data/templates/print/partials/old/inv_lines_grouping.tex.erb +8 -0
  284. data/templates/print/partials/old/labor_lines_footer.tex.erb +18 -0
  285. data/templates/print/partials/skus_table.tex.erb +32 -0
  286. data/templates/print/partials/skus_table_col_hdr.tex.erb +8 -0
  287. data/templates/print/partials/skus_table_footer.tex.erb +5 -0
  288. data/templates/print/partials/skus_table_group_footer.tex.erb +4 -0
  289. data/templates/print/partials/skus_table_invoice_footer.tex.erb +25 -0
  290. data/templates/print/partials/skus_table_invoice_info_line.tex.erb +16 -0
  291. data/templates/print/partials/skus_table_labor_col_hdr.tex.erb +8 -0
  292. data/templates/print/partials/skus_table_labor_group_footer.tex.erb +7 -0
  293. data/templates/print/partials/skus_table_labor_line.tex.erb +11 -0
  294. data/templates/print/partials/skus_table_line.tex.erb +6 -0
  295. data/templates/print/partials/skus_table_other_charge_lines.tex.erb +7 -0
  296. data/templates/print/partials/so_info_line.tex.erb +14 -0
  297. data/templates/print/types/invoice/default.tex.erb +13 -0
  298. data/templates/print/types/invoice/labor.tex.erb +33 -0
  299. data/templates/print/types/payment/default.tex.erb +64 -0
  300. data/templates/print/types/sales-order/default.tex.erb +8 -0
  301. metadata +252 -15
  302. data/client/skr/components/address/address.html +0 -20
  303. data/client/skr/models/mixins/CodeField.coffee +0 -5
  304. data/client/skr/screens/customer-maint/index.scss +0 -11
  305. data/client/skr/screens/customer-maint/layout.html +0 -32
  306. data/client/skr/screens/sales-order/SalesOrder.coffee +0 -30
  307. data/client/skr/screens/sales-order/index.scss +0 -8
  308. data/client/skr/screens/sales-order/layout.html +0 -30
  309. data/client/skr/screens/sku-maint/SkuMaint.coffee +0 -18
  310. data/client/skr/screens/sku-maint/layout.html +0 -16
  311. data/client/skr/screens/vendor-maint/VendorMaint.coffee +0 -28
  312. data/client/skr/screens/vendor-maint/index.scss +0 -8
  313. data/client/skr/screens/vendor-maint/layout.html +0 -32
data/db/schema.sql CHANGED
@@ -76,7 +76,7 @@ CREATE TABLE lanes_users (
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  email character varying NOT NULL,
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  password_digest character varying NOT NULL,
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  role_names character varying[] DEFAULT '{}'::character varying[] NOT NULL,
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- options hstore DEFAULT ''::hstore NOT NULL,
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+ options jsonb DEFAULT '{}'::jsonb NOT NULL,
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  created_at timestamp without time zone NOT NULL,
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  updated_at timestamp without time zone NOT NULL
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  );
@@ -150,6 +150,97 @@ CREATE SEQUENCE skr_addresses_id_seq
150
150
  ALTER SEQUENCE skr_addresses_id_seq OWNED BY skr_addresses.id;
151
151
 
152
152
 
153
+ --
154
+ -- Name: skr_bank_accounts; Type: TABLE; Schema: public; Owner: -; Tablespace:
155
+ --
156
+
157
+ CREATE TABLE skr_bank_accounts (
158
+ id integer NOT NULL,
159
+ code text NOT NULL,
160
+ name text NOT NULL,
161
+ description text,
162
+ routing_number text,
163
+ account_number text,
164
+ address_id integer NOT NULL,
165
+ gl_account_id integer NOT NULL,
166
+ created_at timestamp without time zone NOT NULL,
167
+ updated_at timestamp without time zone NOT NULL
168
+ );
169
+
170
+
171
+ --
172
+ -- Name: skr_bank_accounts_id_seq; Type: SEQUENCE; Schema: public; Owner: -
173
+ --
174
+
175
+ CREATE SEQUENCE skr_bank_accounts_id_seq
176
+ START WITH 1
177
+ INCREMENT BY 1
178
+ NO MINVALUE
179
+ NO MAXVALUE
180
+ CACHE 1;
181
+
182
+
183
+ --
184
+ -- Name: skr_bank_accounts_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
185
+ --
186
+
187
+ ALTER SEQUENCE skr_bank_accounts_id_seq OWNED BY skr_bank_accounts.id;
188
+
189
+
190
+ --
191
+ -- Name: skr_uoms; Type: TABLE; Schema: public; Owner: -; Tablespace:
192
+ --
193
+
194
+ CREATE TABLE skr_uoms (
195
+ id integer NOT NULL,
196
+ sku_id integer NOT NULL,
197
+ price numeric(15,2) NOT NULL,
198
+ size smallint DEFAULT 1 NOT NULL,
199
+ code character varying DEFAULT 'EA'::character varying NOT NULL,
200
+ weight numeric(6,1),
201
+ height numeric(6,1),
202
+ width numeric(6,1),
203
+ depth numeric(6,1),
204
+ created_at timestamp without time zone NOT NULL,
205
+ created_by_id integer NOT NULL,
206
+ updated_at timestamp without time zone NOT NULL,
207
+ updated_by_id integer NOT NULL
208
+ );
209
+
210
+
211
+ --
212
+ -- Name: skr_combined_uom; Type: VIEW; Schema: public; Owner: -
213
+ --
214
+
215
+ CREATE VIEW skr_combined_uom AS
216
+ SELECT uom.id AS skr_uom_id,
217
+ CASE
218
+ WHEN (uom.size = 1) THEN (uom.code)::text
219
+ ELSE (((uom.code)::text || '/'::text) || uom.size)
220
+ END AS combined_uom
221
+ FROM skr_uoms uom;
222
+
223
+
224
+ --
225
+ -- Name: skr_customer_projects; Type: TABLE; Schema: public; Owner: -; Tablespace:
226
+ --
227
+
228
+ CREATE TABLE skr_customer_projects (
229
+ id integer NOT NULL,
230
+ code character varying NOT NULL,
231
+ name text,
232
+ description text,
233
+ po_num text,
234
+ sku_id integer NOT NULL,
235
+ customer_id integer NOT NULL,
236
+ invoice_form character varying,
237
+ rates jsonb,
238
+ options jsonb,
239
+ created_at timestamp without time zone NOT NULL,
240
+ updated_at timestamp without time zone NOT NULL
241
+ );
242
+
243
+
153
244
  --
154
245
  -- Name: skr_customers; Type: TABLE; Schema: public; Owner: -; Tablespace:
155
246
  --
@@ -163,11 +254,35 @@ CREATE TABLE skr_customers (
163
254
  gl_receivables_account_id integer NOT NULL,
164
255
  credit_limit numeric(15,2) DEFAULT 0.0,
165
256
  open_balance numeric(15,2) DEFAULT 0.0,
257
+ is_tax_exempt boolean DEFAULT false NOT NULL,
166
258
  hash_code character varying NOT NULL,
167
259
  name character varying NOT NULL,
168
260
  notes text,
169
261
  website text,
170
- options hstore DEFAULT ''::hstore,
262
+ options jsonb,
263
+ forms jsonb,
264
+ created_at timestamp without time zone NOT NULL,
265
+ created_by_id integer NOT NULL,
266
+ updated_at timestamp without time zone NOT NULL,
267
+ updated_by_id integer NOT NULL
268
+ );
269
+
270
+
271
+ --
272
+ -- Name: skr_skus; Type: TABLE; Schema: public; Owner: -; Tablespace:
273
+ --
274
+
275
+ CREATE TABLE skr_skus (
276
+ id integer NOT NULL,
277
+ default_vendor_id integer,
278
+ gl_asset_account_id integer NOT NULL,
279
+ default_uom_code character varying NOT NULL,
280
+ code character varying NOT NULL,
281
+ description character varying NOT NULL,
282
+ is_discontinued boolean DEFAULT false NOT NULL,
283
+ is_other_charge boolean DEFAULT false NOT NULL,
284
+ does_track_inventory boolean DEFAULT false NOT NULL,
285
+ can_backorder boolean DEFAULT false NOT NULL,
171
286
  created_at timestamp without time zone NOT NULL,
172
287
  created_by_id integer NOT NULL,
173
288
  updated_at timestamp without time zone NOT NULL,
@@ -175,6 +290,40 @@ CREATE TABLE skr_customers (
175
290
  );
176
291
 
177
292
 
293
+ --
294
+ -- Name: skr_customer_project_details; Type: VIEW; Schema: public; Owner: -
295
+ --
296
+
297
+ CREATE VIEW skr_customer_project_details AS
298
+ SELECT cp.id AS skr_customer_project_id,
299
+ c.code AS customer_code,
300
+ c.name AS customer_description,
301
+ s.code AS sku_code,
302
+ s.description AS sku_description
303
+ FROM ((skr_customer_projects cp
304
+ JOIN skr_skus s ON ((s.id = cp.sku_id)))
305
+ JOIN skr_customers c ON ((c.id = cp.customer_id)));
306
+
307
+
308
+ --
309
+ -- Name: skr_customer_projects_id_seq; Type: SEQUENCE; Schema: public; Owner: -
310
+ --
311
+
312
+ CREATE SEQUENCE skr_customer_projects_id_seq
313
+ START WITH 1
314
+ INCREMENT BY 1
315
+ NO MINVALUE
316
+ NO MAXVALUE
317
+ CACHE 1;
318
+
319
+
320
+ --
321
+ -- Name: skr_customer_projects_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
322
+ --
323
+
324
+ ALTER SEQUENCE skr_customer_projects_id_seq OWNED BY skr_customer_projects.id;
325
+
326
+
178
327
  --
179
328
  -- Name: skr_customers_id_seq; Type: SEQUENCE; Schema: public; Owner: -
180
329
  --
@@ -194,6 +343,19 @@ CREATE SEQUENCE skr_customers_id_seq
194
343
  ALTER SEQUENCE skr_customers_id_seq OWNED BY skr_customers.id;
195
344
 
196
345
 
346
+ --
347
+ -- Name: skr_gl_account_balances; Type: TABLE; Schema: public; Owner: -; Tablespace:
348
+ --
349
+
350
+ CREATE TABLE skr_gl_account_balances (
351
+ skr_gl_account_id integer,
352
+ branch_number text,
353
+ balance numeric
354
+ );
355
+
356
+ ALTER TABLE ONLY skr_gl_account_balances REPLICA IDENTITY NOTHING;
357
+
358
+
197
359
  --
198
360
  -- Name: skr_gl_accounts; Type: TABLE; Schema: public; Owner: -; Tablespace:
199
361
  --
@@ -236,7 +398,7 @@ ALTER SEQUENCE skr_gl_accounts_id_seq OWNED BY skr_gl_accounts.id;
236
398
 
237
399
  CREATE TABLE skr_gl_manual_entries (
238
400
  id integer NOT NULL,
239
- visible_id integer NOT NULL,
401
+ visible_id character varying NOT NULL,
240
402
  notes text,
241
403
  created_at timestamp without time zone NOT NULL,
242
404
  created_by_id integer NOT NULL,
@@ -350,6 +512,32 @@ CREATE TABLE skr_gl_transactions (
350
512
  );
351
513
 
352
514
 
515
+ --
516
+ -- Name: skr_gl_transaction_details; Type: VIEW; Schema: public; Owner: -
517
+ --
518
+
519
+ CREATE VIEW skr_gl_transaction_details AS
520
+ SELECT glt.id AS gl_transaction_id,
521
+ to_char(glt.created_at, 'YYYY-MM-DD'::text) AS transaction_date,
522
+ pr.period AS accounting_period,
523
+ pr.year AS accounting_year,
524
+ ( SELECT array_agg(skr_gl_postings.account_number) AS array_agg
525
+ FROM skr_gl_postings
526
+ WHERE (skr_gl_postings.gl_transaction_id = glt.id)) AS account_numbers,
527
+ ( SELECT array_to_json(array_agg(row_to_json(postings.*))) AS array_to_json
528
+ FROM ( SELECT skr_gl_postings.account_number,
529
+ skr_gl_postings.amount
530
+ FROM skr_gl_postings
531
+ WHERE ((skr_gl_postings.gl_transaction_id = glt.id) AND (skr_gl_postings.is_debit = true))) postings) AS debit_details,
532
+ ( SELECT array_to_json(array_agg(row_to_json(postings.*))) AS array_to_json
533
+ FROM ( SELECT skr_gl_postings.account_number,
534
+ skr_gl_postings.amount
535
+ FROM skr_gl_postings
536
+ WHERE ((skr_gl_postings.gl_transaction_id = glt.id) AND (skr_gl_postings.is_debit = false))) postings) AS credit_details
537
+ FROM (skr_gl_transactions glt
538
+ JOIN skr_gl_periods pr ON ((pr.id = glt.period_id)));
539
+
540
+
353
541
  --
354
542
  -- Name: skr_gl_transactions_id_seq; Type: SEQUENCE; Schema: public; Owner: -
355
543
  --
@@ -453,14 +641,16 @@ CREATE TABLE skr_inv_lines (
453
641
  sku_loc_id integer NOT NULL,
454
642
  pt_line_id integer,
455
643
  so_line_id integer,
644
+ time_entry_id integer,
456
645
  price numeric(15,2) NOT NULL,
457
646
  sku_code character varying NOT NULL,
458
647
  description character varying NOT NULL,
459
648
  uom_code character varying NOT NULL,
460
649
  uom_size smallint NOT NULL,
461
650
  "position" smallint NOT NULL,
462
- qty integer NOT NULL,
651
+ qty numeric(15,2) NOT NULL,
463
652
  is_revised boolean DEFAULT false NOT NULL,
653
+ options jsonb,
464
654
  created_at timestamp without time zone NOT NULL,
465
655
  created_by_id integer NOT NULL,
466
656
  updated_at timestamp without time zone NOT NULL,
@@ -474,20 +664,24 @@ CREATE TABLE skr_inv_lines (
474
664
 
475
665
  CREATE TABLE skr_invoices (
476
666
  id integer NOT NULL,
477
- visible_id integer NOT NULL,
667
+ visible_id character varying NOT NULL,
668
+ state smallint DEFAULT 0 NOT NULL,
478
669
  terms_id integer NOT NULL,
479
670
  customer_id integer NOT NULL,
480
671
  location_id integer NOT NULL,
672
+ customer_project_id integer,
481
673
  sales_order_id integer,
482
674
  pick_ticket_id integer,
483
675
  shipping_address_id integer NOT NULL,
484
676
  billing_address_id integer NOT NULL,
485
677
  amount_paid numeric(15,2) DEFAULT 0.0 NOT NULL,
486
- state character varying NOT NULL,
678
+ is_tax_exempt boolean DEFAULT false NOT NULL,
487
679
  hash_code character varying NOT NULL,
488
680
  invoice_date date NOT NULL,
489
681
  po_num character varying,
490
- options hstore DEFAULT ''::hstore,
682
+ notes text,
683
+ form character varying,
684
+ options jsonb,
491
685
  created_at timestamp without time zone NOT NULL,
492
686
  created_by_id integer NOT NULL,
493
687
  updated_at timestamp without time zone NOT NULL,
@@ -501,7 +695,7 @@ CREATE TABLE skr_invoices (
501
695
 
502
696
  CREATE TABLE skr_pick_tickets (
503
697
  id integer NOT NULL,
504
- visible_id integer NOT NULL,
698
+ visible_id character varying NOT NULL,
505
699
  sales_order_id integer NOT NULL,
506
700
  location_id integer NOT NULL,
507
701
  shipped_at date,
@@ -519,20 +713,22 @@ CREATE TABLE skr_pick_tickets (
519
713
 
520
714
  CREATE TABLE skr_sales_orders (
521
715
  id integer NOT NULL,
522
- visible_id integer NOT NULL,
716
+ visible_id character varying NOT NULL,
717
+ state smallint DEFAULT 0 NOT NULL,
523
718
  customer_id integer NOT NULL,
524
719
  location_id integer NOT NULL,
525
720
  shipping_address_id integer NOT NULL,
526
721
  billing_address_id integer NOT NULL,
527
722
  terms_id integer NOT NULL,
723
+ is_tax_exempt boolean DEFAULT false NOT NULL,
528
724
  order_date date NOT NULL,
529
- state smallint NOT NULL,
530
725
  is_revised boolean DEFAULT false NOT NULL,
531
726
  hash_code character varying NOT NULL,
532
727
  ship_partial boolean DEFAULT false NOT NULL,
533
728
  po_num character varying,
534
729
  notes text,
535
- options hstore DEFAULT ''::hstore,
730
+ form character varying,
731
+ options jsonb DEFAULT '{}'::jsonb,
536
732
  created_at timestamp without time zone NOT NULL,
537
733
  created_by_id integer NOT NULL,
538
734
  updated_at timestamp without time zone NOT NULL,
@@ -561,27 +757,6 @@ CREATE TABLE skr_sku_locs (
561
757
  );
562
758
 
563
759
 
564
- --
565
- -- Name: skr_skus; Type: TABLE; Schema: public; Owner: -; Tablespace:
566
- --
567
-
568
- CREATE TABLE skr_skus (
569
- id integer NOT NULL,
570
- default_vendor_id integer,
571
- gl_asset_account_id integer NOT NULL,
572
- default_uom_code character varying NOT NULL,
573
- code character varying NOT NULL,
574
- description character varying NOT NULL,
575
- is_other_charge boolean DEFAULT false NOT NULL,
576
- does_track_inventory boolean DEFAULT false NOT NULL,
577
- can_backorder boolean DEFAULT false NOT NULL,
578
- created_at timestamp without time zone NOT NULL,
579
- created_by_id integer NOT NULL,
580
- updated_at timestamp without time zone NOT NULL,
581
- updated_by_id integer NOT NULL
582
- );
583
-
584
-
585
760
  --
586
761
  -- Name: skr_inv_details; Type: VIEW; Schema: public; Owner: -
587
762
  --
@@ -595,7 +770,7 @@ CREATE VIEW skr_inv_details AS
595
770
  cust.code AS customer_code,
596
771
  cust.name AS customer_name,
597
772
  ba.name AS bill_addr_name,
598
- COALESCE(ttls.total, 0.0) AS total,
773
+ COALESCE(ttls.total, 0.0) AS invoice_total,
599
774
  COALESCE(ttls.num_lines, (0)::bigint) AS num_lines,
600
775
  COALESCE(ttls.other_charge_total, (0)::numeric) AS total_other_charge_amount,
601
776
  (COALESCE(ttls.total, 0.0) - COALESCE(ttls.other_charge_total, 0.0)) AS subtotal_amount
@@ -605,10 +780,10 @@ CREATE VIEW skr_inv_details AS
605
780
  LEFT JOIN skr_sales_orders so ON ((so.id = inv.sales_order_id)))
606
781
  LEFT JOIN skr_pick_tickets pt ON ((pt.id = inv.pick_ticket_id)))
607
782
  LEFT JOIN ( SELECT ivl.invoice_id,
608
- sum(((ivl.qty)::numeric * ivl.price)) AS total,
783
+ sum((ivl.qty * ivl.price)) AS total,
609
784
  sum(
610
785
  CASE
611
- WHEN s.is_other_charge THEN ((ivl.qty)::numeric * ivl.price)
786
+ WHEN s.is_other_charge THEN (ivl.qty * ivl.price)
612
787
  ELSE (0)::numeric
613
788
  END) AS other_charge_total,
614
789
  count(ivl.*) AS num_lines
@@ -643,10 +818,10 @@ ALTER SEQUENCE skr_inv_lines_id_seq OWNED BY skr_inv_lines.id;
643
818
 
644
819
  CREATE TABLE skr_inventory_adjustments (
645
820
  id integer NOT NULL,
646
- visible_id integer NOT NULL,
821
+ visible_id character varying NOT NULL,
822
+ state smallint DEFAULT 0 NOT NULL,
647
823
  location_id integer NOT NULL,
648
824
  reason_id integer NOT NULL,
649
- state character varying NOT NULL,
650
825
  description text NOT NULL,
651
826
  created_at timestamp without time zone NOT NULL,
652
827
  created_by_id integer NOT NULL,
@@ -704,6 +879,8 @@ CREATE TABLE skr_locations (
704
879
  address_id integer NOT NULL,
705
880
  is_active boolean DEFAULT true NOT NULL,
706
881
  gl_branch_code character varying(2) DEFAULT '01'::character varying NOT NULL,
882
+ logo character varying,
883
+ options jsonb,
707
884
  created_at timestamp without time zone NOT NULL,
708
885
  created_by_id integer NOT NULL,
709
886
  updated_at timestamp without time zone NOT NULL,
@@ -730,6 +907,39 @@ CREATE SEQUENCE skr_locations_id_seq
730
907
  ALTER SEQUENCE skr_locations_id_seq OWNED BY skr_locations.id;
731
908
 
732
909
 
910
+ --
911
+ -- Name: skr_payment_categories; Type: TABLE; Schema: public; Owner: -; Tablespace:
912
+ --
913
+
914
+ CREATE TABLE skr_payment_categories (
915
+ id integer NOT NULL,
916
+ code character varying NOT NULL,
917
+ name character varying NOT NULL,
918
+ gl_account_id integer NOT NULL,
919
+ created_at timestamp without time zone NOT NULL,
920
+ updated_at timestamp without time zone NOT NULL
921
+ );
922
+
923
+
924
+ --
925
+ -- Name: skr_payment_categories_id_seq; Type: SEQUENCE; Schema: public; Owner: -
926
+ --
927
+
928
+ CREATE SEQUENCE skr_payment_categories_id_seq
929
+ START WITH 1
930
+ INCREMENT BY 1
931
+ NO MINVALUE
932
+ NO MAXVALUE
933
+ CACHE 1;
934
+
935
+
936
+ --
937
+ -- Name: skr_payment_categories_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
938
+ --
939
+
940
+ ALTER SEQUENCE skr_payment_categories_id_seq OWNED BY skr_payment_categories.id;
941
+
942
+
733
943
  --
734
944
  -- Name: skr_payment_terms; Type: TABLE; Schema: public; Owner: -; Tablespace:
735
945
  --
@@ -767,6 +977,48 @@ CREATE SEQUENCE skr_payment_terms_id_seq
767
977
  ALTER SEQUENCE skr_payment_terms_id_seq OWNED BY skr_payment_terms.id;
768
978
 
769
979
 
980
+ --
981
+ -- Name: skr_payments; Type: TABLE; Schema: public; Owner: -; Tablespace:
982
+ --
983
+
984
+ CREATE TABLE skr_payments (
985
+ id integer NOT NULL,
986
+ visible_id character varying NOT NULL,
987
+ bank_account_id integer NOT NULL,
988
+ category_id integer NOT NULL,
989
+ vendor_id integer,
990
+ location_id integer NOT NULL,
991
+ hash_code character varying NOT NULL,
992
+ amount numeric(15,2) NOT NULL,
993
+ date date NOT NULL,
994
+ check_number integer NOT NULL,
995
+ name text NOT NULL,
996
+ address text,
997
+ notes text,
998
+ created_at timestamp without time zone NOT NULL,
999
+ updated_at timestamp without time zone NOT NULL
1000
+ );
1001
+
1002
+
1003
+ --
1004
+ -- Name: skr_payments_id_seq; Type: SEQUENCE; Schema: public; Owner: -
1005
+ --
1006
+
1007
+ CREATE SEQUENCE skr_payments_id_seq
1008
+ START WITH 1
1009
+ INCREMENT BY 1
1010
+ NO MINVALUE
1011
+ NO MAXVALUE
1012
+ CACHE 1;
1013
+
1014
+
1015
+ --
1016
+ -- Name: skr_payments_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
1017
+ --
1018
+
1019
+ ALTER SEQUENCE skr_payments_id_seq OWNED BY skr_payments.id;
1020
+
1021
+
770
1022
  --
771
1023
  -- Name: skr_pick_tickets_id_seq; Type: SEQUENCE; Schema: public; Owner: -
772
1024
  --
@@ -838,7 +1090,7 @@ ALTER SEQUENCE skr_po_lines_id_seq OWNED BY skr_po_lines.id;
838
1090
 
839
1091
  CREATE TABLE skr_po_receipts (
840
1092
  id integer NOT NULL,
841
- visible_id integer NOT NULL,
1093
+ visible_id character varying NOT NULL,
842
1094
  location_id integer NOT NULL,
843
1095
  freight numeric(15,2) DEFAULT 0.0 NOT NULL,
844
1096
  purchase_order_id integer NOT NULL,
@@ -927,7 +1179,7 @@ CREATE TABLE skr_pt_lines (
927
1179
  bin character varying,
928
1180
  uom_size smallint NOT NULL,
929
1181
  "position" smallint NOT NULL,
930
- qty integer DEFAULT 0 NOT NULL,
1182
+ qty numeric(15,2) NOT NULL,
931
1183
  qty_invoiced integer DEFAULT 0 NOT NULL,
932
1184
  is_complete boolean DEFAULT false NOT NULL
933
1185
  );
@@ -958,12 +1210,12 @@ ALTER SEQUENCE skr_pt_lines_id_seq OWNED BY skr_pt_lines.id;
958
1210
 
959
1211
  CREATE TABLE skr_purchase_orders (
960
1212
  id integer NOT NULL,
961
- visible_id integer NOT NULL,
1213
+ visible_id character varying NOT NULL,
1214
+ state smallint DEFAULT 0 NOT NULL,
962
1215
  vendor_id integer NOT NULL,
963
1216
  location_id integer NOT NULL,
964
1217
  ship_addr_id integer NOT NULL,
965
1218
  terms_id integer NOT NULL,
966
- state smallint NOT NULL,
967
1219
  is_revised boolean DEFAULT false NOT NULL,
968
1220
  order_date date NOT NULL,
969
1221
  receiving_completed_at timestamp without time zone,
@@ -1043,27 +1295,6 @@ CREATE TABLE skr_sku_vendors (
1043
1295
  );
1044
1296
 
1045
1297
 
1046
- --
1047
- -- Name: skr_uoms; Type: TABLE; Schema: public; Owner: -; Tablespace:
1048
- --
1049
-
1050
- CREATE TABLE skr_uoms (
1051
- id integer NOT NULL,
1052
- sku_id integer NOT NULL,
1053
- price numeric(15,2) NOT NULL,
1054
- size smallint DEFAULT 1 NOT NULL,
1055
- code character varying DEFAULT 'EA'::character varying NOT NULL,
1056
- weight numeric(6,1),
1057
- height numeric(6,1),
1058
- width numeric(6,1),
1059
- depth numeric(6,1),
1060
- created_at timestamp without time zone NOT NULL,
1061
- created_by_id integer NOT NULL,
1062
- updated_at timestamp without time zone NOT NULL,
1063
- updated_by_id integer NOT NULL
1064
- );
1065
-
1066
-
1067
1298
  --
1068
1299
  -- Name: skr_vendors; Type: TABLE; Schema: public; Owner: -; Tablespace:
1069
1300
  --
@@ -1075,6 +1306,7 @@ CREATE TABLE skr_vendors (
1075
1306
  terms_id integer NOT NULL,
1076
1307
  gl_payables_account_id integer NOT NULL,
1077
1308
  gl_freight_account_id integer NOT NULL,
1309
+ open_balance numeric(15,2) DEFAULT 0.0,
1078
1310
  code character varying NOT NULL,
1079
1311
  hash_code character varying NOT NULL,
1080
1312
  name character varying NOT NULL,
@@ -1144,12 +1376,13 @@ CREATE TABLE skr_so_lines (
1144
1376
  uom_code character varying NOT NULL,
1145
1377
  uom_size smallint NOT NULL,
1146
1378
  "position" smallint NOT NULL,
1147
- qty integer DEFAULT 0 NOT NULL,
1148
- qty_allocated integer DEFAULT 0 NOT NULL,
1149
- qty_picking integer DEFAULT 0 NOT NULL,
1150
- qty_invoiced integer DEFAULT 0 NOT NULL,
1151
- qty_canceled integer DEFAULT 0 NOT NULL,
1379
+ qty numeric(15,2) NOT NULL,
1380
+ qty_allocated numeric(15,2) DEFAULT 0 NOT NULL,
1381
+ qty_picking numeric(15,2) DEFAULT 0 NOT NULL,
1382
+ qty_invoiced numeric(15,2) DEFAULT 0 NOT NULL,
1383
+ qty_canceled numeric(15,2) DEFAULT 0 NOT NULL,
1152
1384
  is_revised boolean DEFAULT false NOT NULL,
1385
+ options jsonb,
1153
1386
  created_at timestamp without time zone NOT NULL,
1154
1387
  created_by_id integer NOT NULL,
1155
1388
  updated_at timestamp without time zone NOT NULL,
@@ -1164,7 +1397,7 @@ CREATE TABLE skr_so_lines (
1164
1397
  CREATE VIEW skr_sku_qty_details AS
1165
1398
  SELECT s.id AS sku_id,
1166
1399
  sl_ttl.qty AS qty_on_hand,
1167
- COALESCE(sol_ttl.qty, (0)::bigint) AS qty_on_orders,
1400
+ COALESCE(sol_ttl.qty, (0)::numeric) AS qty_on_orders,
1168
1401
  COALESCE(pol_ttl.qty, (0)::bigint) AS qty_incoming
1169
1402
  FROM (((skr_skus s
1170
1403
  JOIN ( SELECT sum(sl.qty) AS qty,
@@ -1172,16 +1405,16 @@ CREATE VIEW skr_sku_qty_details AS
1172
1405
  FROM skr_sku_locs sl
1173
1406
  GROUP BY sl.sku_id) sl_ttl ON ((sl_ttl.sku_id = s.id)))
1174
1407
  LEFT JOIN ( SELECT s_1.id AS sku_id,
1175
- sum(((sol.qty - sol.qty_canceled) * sol.uom_size)) AS qty
1408
+ sum(((sol.qty - sol.qty_canceled) * (sol.uom_size)::numeric)) AS qty
1176
1409
  FROM (((skr_so_lines sol
1177
- JOIN skr_sales_orders so ON (((so.id = sol.sales_order_id) AND (so.state <> ALL (ARRAY[5, 9])))))
1410
+ JOIN skr_sales_orders so ON (((so.id = sol.sales_order_id) AND (so.state <> ALL (ARRAY[5, 10])))))
1178
1411
  JOIN skr_sku_locs sl ON ((sl.id = sol.sku_loc_id)))
1179
1412
  JOIN skr_skus s_1 ON ((s_1.id = sl.sku_id)))
1180
1413
  GROUP BY s_1.id) sol_ttl ON ((sol_ttl.sku_id = s.id)))
1181
1414
  LEFT JOIN ( SELECT s_1.id AS sku_id,
1182
1415
  sum(((pol.qty - pol.qty_canceled) * pol.uom_size)) AS qty
1183
1416
  FROM (((skr_po_lines pol
1184
- JOIN skr_purchase_orders po ON (((po.id = pol.purchase_order_id) AND (po.state <> ALL (ARRAY[5, 9])))))
1417
+ JOIN skr_purchase_orders po ON (((po.id = pol.purchase_order_id) AND (po.state <> ALL (ARRAY[5, 15])))))
1185
1418
  JOIN skr_sku_locs sl ON ((sl.id = pol.sku_loc_id)))
1186
1419
  JOIN skr_skus s_1 ON ((s_1.id = sl.sku_id)))
1187
1420
  GROUP BY s_1.id) pol_ttl ON ((pol_ttl.sku_id = s.id)));
@@ -1271,12 +1504,12 @@ ALTER SEQUENCE skr_skus_id_seq OWNED BY skr_skus.id;
1271
1504
  --
1272
1505
 
1273
1506
  CREATE VIEW skr_so_allocation_details AS
1274
- SELECT sol.sales_order_id,
1507
+ SELECT sol.sales_order_id AS skr_sales_order_id,
1275
1508
  count(*) AS number_of_lines,
1276
- sum(((sol.qty_allocated)::numeric * sol.price)) AS allocated_total,
1509
+ sum((sol.qty_allocated * sol.price)) AS allocated_total,
1277
1510
  sum(
1278
1511
  CASE
1279
- WHEN (((sol.qty_allocated - sol.qty_canceled) - sol.qty_picking) > 0) THEN 1
1512
+ WHEN (((sol.qty_allocated - sol.qty_canceled) - sol.qty_picking) > (0)::numeric) THEN 1
1280
1513
  ELSE 0
1281
1514
  END) AS number_of_lines_allocated,
1282
1515
  sum(
@@ -1290,22 +1523,43 @@ CREATE VIEW skr_so_allocation_details AS
1290
1523
  GROUP BY sol.sales_order_id
1291
1524
  HAVING (sum(
1292
1525
  CASE
1293
- WHEN (((sol.qty_allocated - sol.qty_canceled) - sol.qty_picking) > 0) THEN 1
1526
+ WHEN (((sol.qty_allocated - sol.qty_canceled) - sol.qty_picking) > (0)::numeric) THEN 1
1294
1527
  ELSE 0
1295
1528
  END) > 0);
1296
1529
 
1297
1530
 
1298
1531
  --
1299
- -- Name: skr_so_amount_details; Type: VIEW; Schema: public; Owner: -
1532
+ -- Name: skr_so_dailly_sales_history; Type: VIEW; Schema: public; Owner: -
1533
+ --
1534
+
1535
+ CREATE VIEW skr_so_dailly_sales_history AS
1536
+ SELECT days_ago.days_ago,
1537
+ date_trunc('day'::text, ((('now'::text)::date - days_ago.days_ago))::timestamp with time zone) AS day,
1538
+ COALESCE(ttls.order_count, (0)::bigint) AS order_count,
1539
+ COALESCE(ttls.line_count, (0)::bigint) AS line_count,
1540
+ COALESCE(ttls.total, 0.0) AS line_total
1541
+ FROM (generate_series(0, 120, 1) days_ago(days_ago)
1542
+ LEFT JOIN ( SELECT count(DISTINCT sol.sales_order_id) AS order_count,
1543
+ count(*) AS line_count,
1544
+ sum((sol.price * sol.qty)) AS total,
1545
+ date_trunc('day'::text, so.created_at) AS so_date
1546
+ FROM (skr_so_lines sol
1547
+ JOIN skr_sales_orders so ON ((sol.sales_order_id = so.id)))
1548
+ GROUP BY date_trunc('day'::text, so.created_at)) ttls ON ((ttls.so_date = date_trunc('day'::text, ((('now'::text)::date - days_ago.days_ago))::timestamp with time zone))))
1549
+ ORDER BY date_trunc('day'::text, ((('now'::text)::date - days_ago.days_ago))::timestamp with time zone) DESC;
1550
+
1551
+
1552
+ --
1553
+ -- Name: skr_so_details; Type: VIEW; Schema: public; Owner: -
1300
1554
  --
1301
1555
 
1302
- CREATE VIEW skr_so_amount_details AS
1303
- SELECT so.id AS sales_order_id,
1556
+ CREATE VIEW skr_so_details AS
1557
+ SELECT so.id AS skr_sales_order_id,
1304
1558
  to_char((so.order_date)::timestamp with time zone, 'YYYY-MM-DD'::text) AS string_order_date,
1305
1559
  cust.code AS customer_code,
1306
1560
  cust.name AS customer_name,
1307
1561
  addr.name AS bill_addr_name,
1308
- COALESCE(ttls.total, 0.0) AS total,
1562
+ COALESCE(ttls.total, 0.0) AS order_total,
1309
1563
  COALESCE(ttls.num_lines, (0)::bigint) AS num_lines,
1310
1564
  COALESCE(ttls.other_charge_total, (0)::numeric) AS total_other_charge_amount,
1311
1565
  COALESCE(ttls.tax_charge_total, (0)::numeric) AS total_tax_amount,
@@ -1315,20 +1569,20 @@ CREATE VIEW skr_so_amount_details AS
1315
1569
  JOIN skr_customers cust ON ((cust.id = so.customer_id)))
1316
1570
  JOIN skr_addresses addr ON ((addr.id = so.billing_address_id)))
1317
1571
  LEFT JOIN ( SELECT sol.sales_order_id,
1318
- sum(((sol.qty)::numeric * sol.price)) AS total,
1572
+ sum((sol.qty * sol.price)) AS total,
1319
1573
  sum(
1320
1574
  CASE
1321
- WHEN s.is_other_charge THEN ((sol.qty)::numeric * sol.price)
1575
+ WHEN s.is_other_charge THEN (sol.qty * sol.price)
1322
1576
  ELSE (0)::numeric
1323
1577
  END) AS other_charge_total,
1324
1578
  sum(
1325
1579
  CASE
1326
- WHEN ((sol.sku_code)::text = 'SHIP'::text) THEN ((sol.qty)::numeric * sol.price)
1580
+ WHEN ((sol.sku_code)::text = 'SHIP'::text) THEN (sol.qty * sol.price)
1327
1581
  ELSE (0)::numeric
1328
1582
  END) AS shipping_charge_total,
1329
1583
  sum(
1330
1584
  CASE
1331
- WHEN ((sol.sku_code)::text = 'TAX'::text) THEN ((sol.qty)::numeric * sol.price)
1585
+ WHEN ((sol.sku_code)::text = 'TAX'::text) THEN (sol.qty * sol.price)
1332
1586
  ELSE (0)::numeric
1333
1587
  END) AS tax_charge_total,
1334
1588
  count(sol.*) AS num_lines
@@ -1339,31 +1593,49 @@ CREATE VIEW skr_so_amount_details AS
1339
1593
 
1340
1594
 
1341
1595
  --
1342
- -- Name: skr_so_dailly_sales_history; Type: VIEW; Schema: public; Owner: -
1596
+ -- Name: skr_so_lines_id_seq; Type: SEQUENCE; Schema: public; Owner: -
1343
1597
  --
1344
1598
 
1345
- CREATE VIEW skr_so_dailly_sales_history AS
1346
- SELECT days_ago.days_ago,
1347
- date_trunc('day'::text, ((('now'::text)::date - days_ago.days_ago))::timestamp with time zone) AS day,
1348
- COALESCE(ttls.order_count, (0)::bigint) AS order_count,
1349
- COALESCE(ttls.line_count, (0)::bigint) AS line_count,
1350
- COALESCE(ttls.total, 0.0) AS total
1351
- FROM (generate_series(0, 120, 1) days_ago(days_ago)
1352
- LEFT JOIN ( SELECT count(DISTINCT sol.sales_order_id) AS order_count,
1353
- count(*) AS line_count,
1354
- sum((sol.price * (sol.qty)::numeric)) AS total,
1355
- date_trunc('day'::text, so.created_at) AS so_date
1356
- FROM (skr_so_lines sol
1357
- JOIN skr_sales_orders so ON ((sol.sales_order_id = so.id)))
1358
- GROUP BY date_trunc('day'::text, so.created_at)) ttls ON ((ttls.so_date = date_trunc('day'::text, ((('now'::text)::date - days_ago.days_ago))::timestamp with time zone))))
1359
- ORDER BY date_trunc('day'::text, ((('now'::text)::date - days_ago.days_ago))::timestamp with time zone) DESC;
1599
+ CREATE SEQUENCE skr_so_lines_id_seq
1600
+ START WITH 1
1601
+ INCREMENT BY 1
1602
+ NO MINVALUE
1603
+ NO MAXVALUE
1604
+ CACHE 1;
1360
1605
 
1361
1606
 
1362
1607
  --
1363
- -- Name: skr_so_lines_id_seq; Type: SEQUENCE; Schema: public; Owner: -
1608
+ -- Name: skr_so_lines_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
1364
1609
  --
1365
1610
 
1366
- CREATE SEQUENCE skr_so_lines_id_seq
1611
+ ALTER SEQUENCE skr_so_lines_id_seq OWNED BY skr_so_lines.id;
1612
+
1613
+
1614
+ --
1615
+ -- Name: skr_time_entries; Type: TABLE; Schema: public; Owner: -; Tablespace:
1616
+ --
1617
+
1618
+ CREATE TABLE skr_time_entries (
1619
+ id integer NOT NULL,
1620
+ customer_project_id integer NOT NULL,
1621
+ lanes_user_id integer NOT NULL,
1622
+ is_invoiced boolean DEFAULT false NOT NULL,
1623
+ options jsonb DEFAULT '{}'::jsonb NOT NULL,
1624
+ start_at timestamp without time zone NOT NULL,
1625
+ end_at timestamp without time zone NOT NULL,
1626
+ description text NOT NULL,
1627
+ created_at timestamp without time zone NOT NULL,
1628
+ created_by_id integer NOT NULL,
1629
+ updated_at timestamp without time zone NOT NULL,
1630
+ updated_by_id integer NOT NULL
1631
+ );
1632
+
1633
+
1634
+ --
1635
+ -- Name: skr_time_entries_id_seq; Type: SEQUENCE; Schema: public; Owner: -
1636
+ --
1637
+
1638
+ CREATE SEQUENCE skr_time_entries_id_seq
1367
1639
  START WITH 1
1368
1640
  INCREMENT BY 1
1369
1641
  NO MINVALUE
@@ -1372,10 +1644,10 @@ CREATE SEQUENCE skr_so_lines_id_seq
1372
1644
 
1373
1645
 
1374
1646
  --
1375
- -- Name: skr_so_lines_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
1647
+ -- Name: skr_time_entries_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
1376
1648
  --
1377
1649
 
1378
- ALTER SEQUENCE skr_so_lines_id_seq OWNED BY skr_so_lines.id;
1650
+ ALTER SEQUENCE skr_time_entries_id_seq OWNED BY skr_time_entries.id;
1379
1651
 
1380
1652
 
1381
1653
  --
@@ -1465,13 +1737,13 @@ ALTER SEQUENCE skr_vo_lines_id_seq OWNED BY skr_vo_lines.id;
1465
1737
 
1466
1738
  CREATE TABLE skr_vouchers (
1467
1739
  id integer NOT NULL,
1468
- visible_id integer NOT NULL,
1740
+ visible_id character varying NOT NULL,
1741
+ state smallint DEFAULT 0 NOT NULL,
1469
1742
  vendor_id integer NOT NULL,
1470
1743
  purchase_order_id integer,
1471
1744
  terms_id integer NOT NULL,
1472
- state character varying NOT NULL,
1473
- refno character varying,
1474
1745
  confirmation_date date,
1746
+ refno character varying,
1475
1747
  created_at timestamp without time zone NOT NULL,
1476
1748
  created_by_id integer NOT NULL,
1477
1749
  updated_at timestamp without time zone NOT NULL,
@@ -1499,24 +1771,21 @@ ALTER SEQUENCE skr_vouchers_id_seq OWNED BY skr_vouchers.id;
1499
1771
 
1500
1772
 
1501
1773
  --
1502
- -- Name: testers; Type: TABLE; Schema: public; Owner: -; Tablespace:
1774
+ -- Name: system_settings; Type: TABLE; Schema: public; Owner: -; Tablespace:
1503
1775
  --
1504
1776
 
1505
- CREATE TABLE testers (
1777
+ CREATE TABLE system_settings (
1506
1778
  id integer NOT NULL,
1507
- name character varying,
1508
- email character varying,
1509
- visits text[] DEFAULT '{}'::text[],
1510
- created_at timestamp without time zone NOT NULL,
1511
- updated_at timestamp without time zone NOT NULL
1779
+ logo character varying,
1780
+ settings jsonb DEFAULT '{}'::jsonb NOT NULL
1512
1781
  );
1513
1782
 
1514
1783
 
1515
1784
  --
1516
- -- Name: testers_id_seq; Type: SEQUENCE; Schema: public; Owner: -
1785
+ -- Name: system_settings_id_seq; Type: SEQUENCE; Schema: public; Owner: -
1517
1786
  --
1518
1787
 
1519
- CREATE SEQUENCE testers_id_seq
1788
+ CREATE SEQUENCE system_settings_id_seq
1520
1789
  START WITH 1
1521
1790
  INCREMENT BY 1
1522
1791
  NO MINVALUE
@@ -1525,10 +1794,10 @@ CREATE SEQUENCE testers_id_seq
1525
1794
 
1526
1795
 
1527
1796
  --
1528
- -- Name: testers_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
1797
+ -- Name: system_settings_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
1529
1798
  --
1530
1799
 
1531
- ALTER SEQUENCE testers_id_seq OWNED BY testers.id;
1800
+ ALTER SEQUENCE system_settings_id_seq OWNED BY system_settings.id;
1532
1801
 
1533
1802
 
1534
1803
  --
@@ -1545,6 +1814,20 @@ ALTER TABLE ONLY lanes_users ALTER COLUMN id SET DEFAULT nextval('lanes_users_id
1545
1814
  ALTER TABLE ONLY skr_addresses ALTER COLUMN id SET DEFAULT nextval('skr_addresses_id_seq'::regclass);
1546
1815
 
1547
1816
 
1817
+ --
1818
+ -- Name: id; Type: DEFAULT; Schema: public; Owner: -
1819
+ --
1820
+
1821
+ ALTER TABLE ONLY skr_bank_accounts ALTER COLUMN id SET DEFAULT nextval('skr_bank_accounts_id_seq'::regclass);
1822
+
1823
+
1824
+ --
1825
+ -- Name: id; Type: DEFAULT; Schema: public; Owner: -
1826
+ --
1827
+
1828
+ ALTER TABLE ONLY skr_customer_projects ALTER COLUMN id SET DEFAULT nextval('skr_customer_projects_id_seq'::regclass);
1829
+
1830
+
1548
1831
  --
1549
1832
  -- Name: id; Type: DEFAULT; Schema: public; Owner: -
1550
1833
  --
@@ -1629,6 +1912,13 @@ ALTER TABLE ONLY skr_invoices ALTER COLUMN id SET DEFAULT nextval('skr_invoices_
1629
1912
  ALTER TABLE ONLY skr_locations ALTER COLUMN id SET DEFAULT nextval('skr_locations_id_seq'::regclass);
1630
1913
 
1631
1914
 
1915
+ --
1916
+ -- Name: id; Type: DEFAULT; Schema: public; Owner: -
1917
+ --
1918
+
1919
+ ALTER TABLE ONLY skr_payment_categories ALTER COLUMN id SET DEFAULT nextval('skr_payment_categories_id_seq'::regclass);
1920
+
1921
+
1632
1922
  --
1633
1923
  -- Name: id; Type: DEFAULT; Schema: public; Owner: -
1634
1924
  --
@@ -1636,6 +1926,13 @@ ALTER TABLE ONLY skr_locations ALTER COLUMN id SET DEFAULT nextval('skr_location
1636
1926
  ALTER TABLE ONLY skr_payment_terms ALTER COLUMN id SET DEFAULT nextval('skr_payment_terms_id_seq'::regclass);
1637
1927
 
1638
1928
 
1929
+ --
1930
+ -- Name: id; Type: DEFAULT; Schema: public; Owner: -
1931
+ --
1932
+
1933
+ ALTER TABLE ONLY skr_payments ALTER COLUMN id SET DEFAULT nextval('skr_payments_id_seq'::regclass);
1934
+
1935
+
1639
1936
  --
1640
1937
  -- Name: id; Type: DEFAULT; Schema: public; Owner: -
1641
1938
  --
@@ -1720,6 +2017,13 @@ ALTER TABLE ONLY skr_skus ALTER COLUMN id SET DEFAULT nextval('skr_skus_id_seq':
1720
2017
  ALTER TABLE ONLY skr_so_lines ALTER COLUMN id SET DEFAULT nextval('skr_so_lines_id_seq'::regclass);
1721
2018
 
1722
2019
 
2020
+ --
2021
+ -- Name: id; Type: DEFAULT; Schema: public; Owner: -
2022
+ --
2023
+
2024
+ ALTER TABLE ONLY skr_time_entries ALTER COLUMN id SET DEFAULT nextval('skr_time_entries_id_seq'::regclass);
2025
+
2026
+
1723
2027
  --
1724
2028
  -- Name: id; Type: DEFAULT; Schema: public; Owner: -
1725
2029
  --
@@ -1752,7 +2056,7 @@ ALTER TABLE ONLY skr_vouchers ALTER COLUMN id SET DEFAULT nextval('skr_vouchers_
1752
2056
  -- Name: id; Type: DEFAULT; Schema: public; Owner: -
1753
2057
  --
1754
2058
 
1755
- ALTER TABLE ONLY testers ALTER COLUMN id SET DEFAULT nextval('testers_id_seq'::regclass);
2059
+ ALTER TABLE ONLY system_settings ALTER COLUMN id SET DEFAULT nextval('system_settings_id_seq'::regclass);
1756
2060
 
1757
2061
 
1758
2062
  --
@@ -1771,6 +2075,22 @@ ALTER TABLE ONLY skr_addresses
1771
2075
  ADD CONSTRAINT skr_addresses_pkey PRIMARY KEY (id);
1772
2076
 
1773
2077
 
2078
+ --
2079
+ -- Name: skr_bank_accounts_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
2080
+ --
2081
+
2082
+ ALTER TABLE ONLY skr_bank_accounts
2083
+ ADD CONSTRAINT skr_bank_accounts_pkey PRIMARY KEY (id);
2084
+
2085
+
2086
+ --
2087
+ -- Name: skr_customer_projects_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
2088
+ --
2089
+
2090
+ ALTER TABLE ONLY skr_customer_projects
2091
+ ADD CONSTRAINT skr_customer_projects_pkey PRIMARY KEY (id);
2092
+
2093
+
1774
2094
  --
1775
2095
  -- Name: skr_customers_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
1776
2096
  --
@@ -1867,6 +2187,14 @@ ALTER TABLE ONLY skr_locations
1867
2187
  ADD CONSTRAINT skr_locations_pkey PRIMARY KEY (id);
1868
2188
 
1869
2189
 
2190
+ --
2191
+ -- Name: skr_payment_categories_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
2192
+ --
2193
+
2194
+ ALTER TABLE ONLY skr_payment_categories
2195
+ ADD CONSTRAINT skr_payment_categories_pkey PRIMARY KEY (id);
2196
+
2197
+
1870
2198
  --
1871
2199
  -- Name: skr_payment_terms_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
1872
2200
  --
@@ -1875,6 +2203,14 @@ ALTER TABLE ONLY skr_payment_terms
1875
2203
  ADD CONSTRAINT skr_payment_terms_pkey PRIMARY KEY (id);
1876
2204
 
1877
2205
 
2206
+ --
2207
+ -- Name: skr_payments_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
2208
+ --
2209
+
2210
+ ALTER TABLE ONLY skr_payments
2211
+ ADD CONSTRAINT skr_payments_pkey PRIMARY KEY (id);
2212
+
2213
+
1878
2214
  --
1879
2215
  -- Name: skr_pick_tickets_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
1880
2216
  --
@@ -1979,6 +2315,14 @@ ALTER TABLE ONLY skr_so_lines
1979
2315
  ADD CONSTRAINT skr_so_lines_pkey PRIMARY KEY (id);
1980
2316
 
1981
2317
 
2318
+ --
2319
+ -- Name: skr_time_entries_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
2320
+ --
2321
+
2322
+ ALTER TABLE ONLY skr_time_entries
2323
+ ADD CONSTRAINT skr_time_entries_pkey PRIMARY KEY (id);
2324
+
2325
+
1982
2326
  --
1983
2327
  -- Name: skr_uoms_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
1984
2328
  --
@@ -2012,11 +2356,11 @@ ALTER TABLE ONLY skr_vouchers
2012
2356
 
2013
2357
 
2014
2358
  --
2015
- -- Name: testers_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
2359
+ -- Name: system_settings_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
2016
2360
  --
2017
2361
 
2018
- ALTER TABLE ONLY testers
2019
- ADD CONSTRAINT testers_pkey PRIMARY KEY (id);
2362
+ ALTER TABLE ONLY system_settings
2363
+ ADD CONSTRAINT system_settings_pkey PRIMARY KEY (id);
2020
2364
 
2021
2365
 
2022
2366
  --
@@ -2026,6 +2370,13 @@ ALTER TABLE ONLY testers
2026
2370
  CREATE INDEX index_lanes_users_on_role_names ON lanes_users USING gin (role_names);
2027
2371
 
2028
2372
 
2373
+ --
2374
+ -- Name: index_skr_customer_projects_on_code; Type: INDEX; Schema: public; Owner: -; Tablespace:
2375
+ --
2376
+
2377
+ CREATE INDEX index_skr_customer_projects_on_code ON skr_customer_projects USING btree (code);
2378
+
2379
+
2029
2380
  --
2030
2381
  -- Name: index_skr_customers_on_code; Type: INDEX; Schema: public; Owner: -; Tablespace:
2031
2382
  --
@@ -2033,6 +2384,13 @@ CREATE INDEX index_lanes_users_on_role_names ON lanes_users USING gin (role_name
2033
2384
  CREATE INDEX index_skr_customers_on_code ON skr_customers USING btree (code);
2034
2385
 
2035
2386
 
2387
+ --
2388
+ -- Name: index_skr_gl_manual_entries_on_visible_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
2389
+ --
2390
+
2391
+ CREATE INDEX index_skr_gl_manual_entries_on_visible_id ON skr_gl_manual_entries USING btree (visible_id);
2392
+
2393
+
2036
2394
  --
2037
2395
  -- Name: index_skr_gl_postings_on_period_and_year_and_account_number; Type: INDEX; Schema: public; Owner: -; Tablespace:
2038
2396
  --
@@ -2040,6 +2398,20 @@ CREATE INDEX index_skr_customers_on_code ON skr_customers USING btree (code);
2040
2398
  CREATE INDEX index_skr_gl_postings_on_period_and_year_and_account_number ON skr_gl_postings USING btree (period, year, account_number);
2041
2399
 
2042
2400
 
2401
+ --
2402
+ -- Name: index_skr_inventory_adjustments_on_visible_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
2403
+ --
2404
+
2405
+ CREATE INDEX index_skr_inventory_adjustments_on_visible_id ON skr_inventory_adjustments USING btree (visible_id);
2406
+
2407
+
2408
+ --
2409
+ -- Name: index_skr_invoices_on_visible_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
2410
+ --
2411
+
2412
+ CREATE INDEX index_skr_invoices_on_visible_id ON skr_invoices USING btree (visible_id);
2413
+
2414
+
2043
2415
  --
2044
2416
  -- Name: index_skr_locations_on_code; Type: INDEX; Schema: public; Owner: -; Tablespace:
2045
2417
  --
@@ -2055,66 +2427,113 @@ CREATE INDEX index_skr_payment_terms_on_code ON skr_payment_terms USING btree (c
2055
2427
 
2056
2428
 
2057
2429
  --
2058
- -- Name: skr_gl_manual_entriesindx_visible_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
2430
+ -- Name: index_skr_payments_on_visible_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
2059
2431
  --
2060
2432
 
2061
- CREATE INDEX skr_gl_manual_entriesindx_visible_id ON skr_gl_manual_entries USING btree (((visible_id)::character varying));
2433
+ CREATE INDEX index_skr_payments_on_visible_id ON skr_payments USING btree (visible_id);
2062
2434
 
2063
2435
 
2064
2436
  --
2065
- -- Name: skr_inventory_adjustmentsindx_visible_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
2437
+ -- Name: index_skr_pick_tickets_on_visible_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
2066
2438
  --
2067
2439
 
2068
- CREATE INDEX skr_inventory_adjustmentsindx_visible_id ON skr_inventory_adjustments USING btree (((visible_id)::character varying));
2440
+ CREATE INDEX index_skr_pick_tickets_on_visible_id ON skr_pick_tickets USING btree (visible_id);
2069
2441
 
2070
2442
 
2071
2443
  --
2072
- -- Name: skr_invoicesindx_visible_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
2444
+ -- Name: index_skr_po_receipts_on_visible_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
2073
2445
  --
2074
2446
 
2075
- CREATE INDEX skr_invoicesindx_visible_id ON skr_invoices USING btree (((visible_id)::character varying));
2447
+ CREATE INDEX index_skr_po_receipts_on_visible_id ON skr_po_receipts USING btree (visible_id);
2076
2448
 
2077
2449
 
2078
2450
  --
2079
- -- Name: skr_pick_ticketsindx_visible_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
2451
+ -- Name: index_skr_purchase_orders_on_visible_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
2080
2452
  --
2081
2453
 
2082
- CREATE INDEX skr_pick_ticketsindx_visible_id ON skr_pick_tickets USING btree (((visible_id)::character varying));
2454
+ CREATE INDEX index_skr_purchase_orders_on_visible_id ON skr_purchase_orders USING btree (visible_id);
2083
2455
 
2084
2456
 
2085
2457
  --
2086
- -- Name: skr_po_receiptsindx_visible_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
2458
+ -- Name: index_skr_sales_orders_on_visible_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
2087
2459
  --
2088
2460
 
2089
- CREATE INDEX skr_po_receiptsindx_visible_id ON skr_po_receipts USING btree (((visible_id)::character varying));
2461
+ CREATE INDEX index_skr_sales_orders_on_visible_id ON skr_sales_orders USING btree (visible_id);
2090
2462
 
2091
2463
 
2092
2464
  --
2093
- -- Name: skr_purchase_ordersindx_visible_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
2465
+ -- Name: index_skr_time_entries_on_lanes_user_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
2094
2466
  --
2095
2467
 
2096
- CREATE INDEX skr_purchase_ordersindx_visible_id ON skr_purchase_orders USING btree (((visible_id)::character varying));
2468
+ CREATE INDEX index_skr_time_entries_on_lanes_user_id ON skr_time_entries USING btree (lanes_user_id);
2097
2469
 
2098
2470
 
2099
2471
  --
2100
- -- Name: skr_sales_ordersindx_visible_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
2472
+ -- Name: index_skr_vouchers_on_visible_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
2101
2473
  --
2102
2474
 
2103
- CREATE INDEX skr_sales_ordersindx_visible_id ON skr_sales_orders USING btree (((visible_id)::character varying));
2475
+ CREATE INDEX index_skr_vouchers_on_visible_id ON skr_vouchers USING btree (visible_id);
2104
2476
 
2105
2477
 
2106
2478
  --
2107
- -- Name: skr_vouchersindx_visible_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
2479
+ -- Name: unique_schema_migrations; Type: INDEX; Schema: public; Owner: -; Tablespace:
2108
2480
  --
2109
2481
 
2110
- CREATE INDEX skr_vouchersindx_visible_id ON skr_vouchers USING btree (((visible_id)::character varying));
2482
+ CREATE UNIQUE INDEX unique_schema_migrations ON schema_migrations USING btree (version);
2111
2483
 
2112
2484
 
2113
2485
  --
2114
- -- Name: unique_schema_migrations; Type: INDEX; Schema: public; Owner: -; Tablespace:
2486
+ -- Name: _RETURN; Type: RULE; Schema: public; Owner: -
2115
2487
  --
2116
2488
 
2117
- CREATE UNIQUE INDEX unique_schema_migrations ON schema_migrations USING btree (version);
2489
+ CREATE RULE "_RETURN" AS
2490
+ ON SELECT TO skr_gl_account_balances DO INSTEAD SELECT gla.id AS skr_gl_account_id,
2491
+ "right"((glp.account_number)::text, 2) AS branch_number,
2492
+ COALESCE(sum(glp.amount), 0.00) AS balance
2493
+ FROM (skr_gl_accounts gla
2494
+ LEFT JOIN skr_gl_postings glp ON (("left"((glp.account_number)::text, 4) = (gla.number)::text)))
2495
+ GROUP BY gla.id, "right"((glp.account_number)::text, 2)
2496
+ ORDER BY gla.number;
2497
+
2498
+
2499
+ --
2500
+ -- Name: fk_rails_a04e857496; Type: FK CONSTRAINT; Schema: public; Owner: -
2501
+ --
2502
+
2503
+ ALTER TABLE ONLY skr_time_entries
2504
+ ADD CONSTRAINT fk_rails_a04e857496 FOREIGN KEY (lanes_user_id) REFERENCES lanes_users(id);
2505
+
2506
+
2507
+ --
2508
+ -- Name: skr_bank_accounts_address_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
2509
+ --
2510
+
2511
+ ALTER TABLE ONLY skr_bank_accounts
2512
+ ADD CONSTRAINT skr_bank_accounts_address_id_fk FOREIGN KEY (address_id) REFERENCES skr_addresses(id);
2513
+
2514
+
2515
+ --
2516
+ -- Name: skr_bank_accounts_gl_account_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
2517
+ --
2518
+
2519
+ ALTER TABLE ONLY skr_bank_accounts
2520
+ ADD CONSTRAINT skr_bank_accounts_gl_account_id_fk FOREIGN KEY (gl_account_id) REFERENCES skr_gl_accounts(id);
2521
+
2522
+
2523
+ --
2524
+ -- Name: skr_customer_projects_customer_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
2525
+ --
2526
+
2527
+ ALTER TABLE ONLY skr_customer_projects
2528
+ ADD CONSTRAINT skr_customer_projects_customer_id_fk FOREIGN KEY (customer_id) REFERENCES skr_customers(id);
2529
+
2530
+
2531
+ --
2532
+ -- Name: skr_customer_projects_sku_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
2533
+ --
2534
+
2535
+ ALTER TABLE ONLY skr_customer_projects
2536
+ ADD CONSTRAINT skr_customer_projects_sku_id_fk FOREIGN KEY (sku_id) REFERENCES skr_skus(id);
2118
2537
 
2119
2538
 
2120
2539
  --
@@ -2213,6 +2632,14 @@ ALTER TABLE ONLY skr_inv_lines
2213
2632
  ADD CONSTRAINT skr_inv_lines_so_line_id_fk FOREIGN KEY (so_line_id) REFERENCES skr_so_lines(id);
2214
2633
 
2215
2634
 
2635
+ --
2636
+ -- Name: skr_inv_lines_time_entry_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
2637
+ --
2638
+
2639
+ ALTER TABLE ONLY skr_inv_lines
2640
+ ADD CONSTRAINT skr_inv_lines_time_entry_id_fk FOREIGN KEY (time_entry_id) REFERENCES skr_time_entries(id);
2641
+
2642
+
2216
2643
  --
2217
2644
  -- Name: skr_inventory_adjustments_location_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
2218
2645
  --
@@ -2245,6 +2672,14 @@ ALTER TABLE ONLY skr_invoices
2245
2672
  ADD CONSTRAINT skr_invoices_customer_id_fk FOREIGN KEY (customer_id) REFERENCES skr_customers(id);
2246
2673
 
2247
2674
 
2675
+ --
2676
+ -- Name: skr_invoices_customer_project_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
2677
+ --
2678
+
2679
+ ALTER TABLE ONLY skr_invoices
2680
+ ADD CONSTRAINT skr_invoices_customer_project_id_fk FOREIGN KEY (customer_project_id) REFERENCES skr_customer_projects(id);
2681
+
2682
+
2248
2683
  --
2249
2684
  -- Name: skr_invoices_location_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
2250
2685
  --
@@ -2285,6 +2720,46 @@ ALTER TABLE ONLY skr_locations
2285
2720
  ADD CONSTRAINT skr_locations_address_id_fk FOREIGN KEY (address_id) REFERENCES skr_addresses(id);
2286
2721
 
2287
2722
 
2723
+ --
2724
+ -- Name: skr_payment_categories_gl_account_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
2725
+ --
2726
+
2727
+ ALTER TABLE ONLY skr_payment_categories
2728
+ ADD CONSTRAINT skr_payment_categories_gl_account_id_fk FOREIGN KEY (gl_account_id) REFERENCES skr_gl_accounts(id);
2729
+
2730
+
2731
+ --
2732
+ -- Name: skr_payments_bank_account_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
2733
+ --
2734
+
2735
+ ALTER TABLE ONLY skr_payments
2736
+ ADD CONSTRAINT skr_payments_bank_account_id_fk FOREIGN KEY (bank_account_id) REFERENCES skr_bank_accounts(id);
2737
+
2738
+
2739
+ --
2740
+ -- Name: skr_payments_category_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
2741
+ --
2742
+
2743
+ ALTER TABLE ONLY skr_payments
2744
+ ADD CONSTRAINT skr_payments_category_id_fk FOREIGN KEY (category_id) REFERENCES skr_payment_categories(id);
2745
+
2746
+
2747
+ --
2748
+ -- Name: skr_payments_location_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
2749
+ --
2750
+
2751
+ ALTER TABLE ONLY skr_payments
2752
+ ADD CONSTRAINT skr_payments_location_id_fk FOREIGN KEY (location_id) REFERENCES skr_locations(id);
2753
+
2754
+
2755
+ --
2756
+ -- Name: skr_payments_vendor_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
2757
+ --
2758
+
2759
+ ALTER TABLE ONLY skr_payments
2760
+ ADD CONSTRAINT skr_payments_vendor_id_fk FOREIGN KEY (vendor_id) REFERENCES skr_vendors(id);
2761
+
2762
+
2288
2763
  --
2289
2764
  -- Name: skr_pick_tickets_location_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
2290
2765
  --
@@ -2549,6 +3024,14 @@ ALTER TABLE ONLY skr_so_lines
2549
3024
  ADD CONSTRAINT skr_so_lines_sku_loc_id_fk FOREIGN KEY (sku_loc_id) REFERENCES skr_sku_locs(id);
2550
3025
 
2551
3026
 
3027
+ --
3028
+ -- Name: skr_time_entries_customer_project_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
3029
+ --
3030
+
3031
+ ALTER TABLE ONLY skr_time_entries
3032
+ ADD CONSTRAINT skr_time_entries_customer_project_id_fk FOREIGN KEY (customer_project_id) REFERENCES skr_customer_projects(id);
3033
+
3034
+
2552
3035
  --
2553
3036
  -- Name: skr_uoms_sku_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
2554
3037
  --
@@ -2635,6 +3118,8 @@ ALTER TABLE ONLY skr_vouchers
2635
3118
 
2636
3119
  SET search_path TO "$user",public;
2637
3120
 
3121
+ INSERT INTO schema_migrations (version) VALUES ('1');
3122
+
2638
3123
  INSERT INTO schema_migrations (version) VALUES ('20120110142845');
2639
3124
 
2640
3125
  INSERT INTO schema_migrations (version) VALUES ('20140202185309');
@@ -2647,6 +3132,8 @@ INSERT INTO schema_migrations (version) VALUES ('20140202193319');
2647
3132
 
2648
3133
  INSERT INTO schema_migrations (version) VALUES ('20140202193700');
2649
3134
 
3135
+ INSERT INTO schema_migrations (version) VALUES ('20140202194700');
3136
+
2650
3137
  INSERT INTO schema_migrations (version) VALUES ('20140213040608');
2651
3138
 
2652
3139
  INSERT INTO schema_migrations (version) VALUES ('20140220031700');
@@ -2687,6 +3174,10 @@ INSERT INTO schema_migrations (version) VALUES ('20140327202207');
2687
3174
 
2688
3175
  INSERT INTO schema_migrations (version) VALUES ('20140327202209');
2689
3176
 
3177
+ INSERT INTO schema_migrations (version) VALUES ('20140327214000');
3178
+
3179
+ INSERT INTO schema_migrations (version) VALUES ('20140327223002');
3180
+
2690
3181
  INSERT INTO schema_migrations (version) VALUES ('20140327224000');
2691
3182
 
2692
3183
  INSERT INTO schema_migrations (version) VALUES ('20140327224002');
@@ -2707,5 +3198,13 @@ INSERT INTO schema_migrations (version) VALUES ('20140422024010');
2707
3198
 
2708
3199
  INSERT INTO schema_migrations (version) VALUES ('20140615031600');
2709
3200
 
2710
- INSERT INTO schema_migrations (version) VALUES ('20150220015108');
3201
+ INSERT INTO schema_migrations (version) VALUES ('20151121211323');
3202
+
3203
+ INSERT INTO schema_migrations (version) VALUES ('20160216142845');
3204
+
3205
+ INSERT INTO schema_migrations (version) VALUES ('20160229002044');
3206
+
3207
+ INSERT INTO schema_migrations (version) VALUES ('20160229041711');
3208
+
3209
+ INSERT INTO schema_migrations (version) VALUES ('20160307022705');
2711
3210