stockor 0.3.0 → 0.4.0

data/config/lanes.rb

@@ -1,7 +1,14 @@
-# This file will be loaded if the current extension is the
-# one controlling Lanes.
+# This file will be loaded as part of Lanes startup.
 #
-# It will not be evaluated if another extension is loading this one
+# Extensions are called in load order, so be aware latter extensions may
+# override config options specified
 Lanes.configure do | config |
 
+
+end
+
+Lanes.config.get(:environment) do | env |
+    unless Lanes.env.production?
+        ActiveMerchant::Billing::Base.mode = :test
+    end
 end

data/config/routes.rb

@@ -1,4 +1,5 @@
 require 'stockor'
+require_rel "../lib/skr/handlers/*.rb"
 
 Lanes::API.routes.for_extension 'skr' do
 
@@ -36,9 +37,14 @@ Lanes::API.routes.for_extension 'skr' do
     resources Skr::VoLine
     resources Skr::SalesOrder
     resources Skr::SoLine
-
-    post 'invoices/from-time-entries.json',
-         &Skr::Handlers::InvoiceFromTimeEntries.handler
+    resources Skr::SequentialId, controller: Skr::Handlers::SequentialIds
+    resources Skr::Invoice, controller: Skr::Handlers::InvoiceFromTimeEntries,
+              path: 'invoices/from-time-entries'
+    resources Skr::Sku, path: 'public/skus', controller: Skr::Handlers::Skus, cors: '*', public: true
+    resources Skr::Invoice, path: 'public/sales', controller: Skr::Handlers::Sales, cors: '*', public: true
+    get  'credit-card-gateways.json', &Skr::Handlers::CreditCardGateway.get
+    post 'credit-card-gateways.json', &Skr::Handlers::CreditCardGateway.update
+    post 'fresh-books-imports.json', &Skr::Handlers::FreshBooksImport.handler
 
     get 'print/:type/:id.pdf' do
         content_type 'application/pdf'
@@ -46,8 +52,4 @@ Lanes::API.routes.for_extension 'skr' do
         form.as_pdf
     end
 
-    post 'fresh-books-imports.json',
-        &Skr::Handlers::FreshBooksImport.handler
-
-
 end

data/config/screens.rb

@@ -1,7 +1,7 @@
 Lanes::Screen.define_group 'accounting' do | group |
     group.title       = "Accounting"
     group.description = "Accounting functions"
-    group.icon        = "line-chart"
+    group.icon        = "balance-scale"
 end
 
 Lanes::Screen.define_group 'maint' do | group |
@@ -10,6 +10,11 @@ Lanes::Screen.define_group 'maint' do | group |
     group.icon        = "pencil-square"
 end
 
+Lanes::Screen.define_group 'reports' do | group |
+    group.title       = "Reports"
+    group.icon        = "file-text-o"
+end
+
 Lanes::Screen.define_group 'customer' do | group |
     group.title       = "Customer"
     group.description = "Customer records"
@@ -17,7 +22,9 @@ Lanes::Screen.define_group 'customer' do | group |
 end
 
 Lanes::Screen.for_extension 'skr' do | screens |
-    # System Settings
+    ##################################################################
+    ## System Settings                                              ##
+    ##################################################################
     screens.define "locations" do | screen |
         screen.title       = "Locations"
         screen.description = ""
@@ -35,7 +42,9 @@ Lanes::Screen.for_extension 'skr' do | screens |
         screen.view_class  = "FreshBooksImport"
     end
 
-    ## ACCOUNTING GROUP
+    ##################################################################
+    ## ACCOUNTING GROUP                                             ##
+    ##################################################################
     screens.define "time-invoicing" do | screen |
         screen.title       = "Time Invoicing"
         screen.description = ""
@@ -86,14 +95,6 @@ Lanes::Screen.for_extension 'skr' do | screens |
         screen.model_class = "GlTransaction"
         screen.view_class  = "ChartOfAccounts"
     end
-    screens.define "gl-transactions" do | screen |
-        screen.title       = "Gl Transactions"
-        screen.description = ""
-        screen.icon        = "balance-scale"
-        screen.group_id    = "accounting"
-        screen.model_class = "GlTransaction"
-        screen.view_class  = "GlTransactions"
-    end
     screens.define "customer-projects" do | screen |
         screen.title       = "Customer Projects"
         screen.description = ""
@@ -113,7 +114,9 @@ Lanes::Screen.for_extension 'skr' do | screens |
         screen.view_class  = "GlAccounts"
     end
 
-    # MAINT GROUP
+    ##################################################################
+    ## MAINT GROUP                                                  ##
+    ##################################################################
     screens.define "sku-maint" do | screen |
         screen.title       = "SKU Maintenance"
         screen.icon        = "archive"
@@ -136,7 +139,30 @@ Lanes::Screen.for_extension 'skr' do | screens |
         screen.view_class  = "VendorMaint"
     end
 
-    # CUSTOMER
+    ##################################################################
+    ## REPORTS                                                      ##
+    ##################################################################
+    screens.define "sale-report" do | screen |
+        screen.title       = "Sale Report"
+        screen.description = ""
+        screen.icon        = "line-chart"
+        screen.group_id    = "reports"
+        screen.model_class = "Invoice"
+        screen.view_class  = "SaleReport"
+    end
+    screens.define "gl-transactions" do | screen |
+        screen.title       = "Gl Transactions"
+        screen.description = ""
+        screen.icon        = "balance-scale"
+        screen.group_id    = "accounting"
+        screen.model_class = "GlTransaction"
+        screen.view_class  = "GlTransactions"
+    end
+
+
+    ##################################################################
+    ## CUSTOMER                                                     ##
+    ##################################################################
     screens.define "sales-order" do | screen |
         screen.title       = "Sales Order"
         screen.description = ""

data/db/migrate/20160517032350_create_remove_location_logos.rb

@@ -0,0 +1,11 @@
+class CreateRemoveLocationLogos < ActiveRecord::Migration
+
+    def up
+        remove_column :skr_locations, :logo
+    end
+
+    def down
+        add_column :skr_locations, :logo, :string
+    end
+
+end

data/db/migrate/20160531014306_create_public_skus.rb

@@ -0,0 +1,7 @@
+class CreatePublicSkus < ActiveRecord::Migration
+    def change
+        add_column :skr_skus, :is_public, :boolean, default: 't'
+        Skr::Sku.update_all(is_public: true)
+        change_column :skr_skus, :is_public, :boolean, :null => false
+    end
+end

data/db/migrate/20160604195848_create_null_addresses.rb

@@ -0,0 +1,9 @@
+class CreateNullAddresses < ActiveRecord::Migration
+    def change
+        %w{ customers vendors invoices sales_orders }.each do | rec |
+            %w{ billing shipping }.each do | col |
+                change_column_null "skr_#{rec}", "#{col}_address_id", :integer, true
+            end
+        end
+    end
+end

data/db/migrate/20160605024432_create_sku_associations_views.rb

@@ -0,0 +1,48 @@
+require 'skr/db/migration_helpers'
+
+
+## views and indexes to efficiently answer the query "which invoices/orders have item id XXX ?"
+
+class CreateSkuAssociationsViews < ActiveRecord::Migration
+
+    def up
+
+        add_index(:skr_inv_lines, :sku_loc_id)
+        add_index(:skr_sku_locs, :sku_id)
+
+        execute <<-EOS
+        create view skr_sku_inv_xref as
+          select
+            skr_inv_lines.invoice_id,
+            skr_sku_locs.sku_id
+          from skr_inv_lines
+            join skr_sku_locs on skr_sku_locs.id = skr_inv_lines.sku_loc_id
+        EOS
+
+
+
+        add_index(:skr_so_lines, :sku_loc_id)
+
+        execute <<-EOS
+        create view skr_sku_so_xref as
+          select
+            skr_so_lines.sales_order_id as sales_order_id,
+            skr_sku_locs.sku_id
+          from skr_so_lines
+            join skr_sku_locs on skr_sku_locs.id = skr_so_lines.sku_loc_id
+        EOS
+
+    end
+
+    def down
+        remove_index(:skr_inv_lines, :sku_loc_id)
+        remove_index(:skr_sku_locs, :sku_id)
+        execute "drop view skr_sku_inv_xref"
+
+        remove_index(:skr_so_lines, :sku_loc_id)
+
+        execute "drop view skr_sku_so_xref"
+    end
+
+
+end

data/db/migrate/20160608023553_create_invoice_payments.rb

@@ -0,0 +1,9 @@
+class CreateInvoicePayments < ActiveRecord::Migration
+    def change
+        add_column :skr_payments, :invoice_id, :integer
+        add_column :skr_payments, :metadata,   :jsonb, default: {}
+        remove_column :skr_invoices, :amount_paid,  :decimal, precision: 15, scale: 2
+        change_column_null :skr_payments, :category_id, true
+        change_column_null :skr_payments, :check_number, true
+    end
+end

data/db/migrate/20160620010455_add_payments_to_inv_details.rb

@@ -0,0 +1,54 @@
+require 'skr/db/migration_helpers'
+
+class AddPaymentsToInvDetails < ActiveRecord::Migration
+
+    def view(select = '', join = '')
+      <<-EOS.squish
+      create or replace view #{skr_prefix}inv_details as
+         select
+           inv.id as invoice_id
+           , so.visible_id as sales_order_visible_id
+           , pt.id as pick_ticket_id
+           , to_char(so.created_at,'YYYY-MM-DD')   as string_order_date
+           , to_char(inv.created_at,'YYYY-MM-DD')  as string_invoice_date
+           , cust.code as customer_code, cust.name as customer_name
+           , ba.name as bill_addr_name
+           , coalesce( ttls.total,0.0 ) as invoice_total
+           , coalesce( ttls.num_lines, 0 ) as num_lines
+           , coalesce( ttls.other_charge_total, 0 ) as total_other_charge_amount
+           , coalesce( ttls.total,0.0 ) - coalesce( ttls.other_charge_total, 0.0 ) as subtotal_amount
+           #{select}
+         from #{skr_prefix}invoices inv
+         join #{skr_prefix}customers cust on cust.id = inv.customer_id
+         left join #{skr_prefix}addresses ba on ba.id = inv.billing_address_id
+         left join #{skr_prefix}sales_orders so on so.id = inv.sales_order_id
+         left join #{skr_prefix}pick_tickets pt on pt.id = inv.pick_ticket_id
+         left join (
+             select
+               invoice_id,
+               sum(ivl.qty*ivl.price) as total,
+               sum( case when s.is_other_charge then ivl.qty*ivl.price else 0 end ) as other_charge_total,
+               count(ivl.*) as num_lines
+             from #{skr_prefix}inv_lines ivl
+             join #{skr_prefix}sku_locs sl on sl.id = ivl.sku_loc_id
+             join #{skr_prefix}skus s on s.id = sl.sku_id
+             group by invoice_id
+          ) ttls on ttls.invoice_id = inv.id
+          #{join}
+      EOS
+    end
+
+    def up
+        execute view(", coalesce( payments.amount_paid, 0 ) as amount_paid\n",
+             "left join (
+                 select invoice_id, sum(amount) as amount_paid
+                 from #{skr_prefix}payments where invoice_id is not NULL group by invoice_id
+              ) as payments on payments.invoice_id = inv.id")
+    end
+
+    def down
+        execute "drop view #{skr_prefix}inv_details"
+        execute view
+    end
+
+end

data/db/schema.sql

@@ -65,6 +65,39 @@ SET default_tablespace = '';
 
 SET default_with_oids = false;
 
+--
+-- Name: assets; Type: TABLE; Schema: public; Owner: -; Tablespace: 
+--
+
+CREATE TABLE assets (
+    id integer NOT NULL,
+    file character varying NOT NULL,
+    owner_id integer NOT NULL,
+    owner_type character varying NOT NULL,
+    "order" integer,
+    metadata jsonb DEFAULT '{}'::jsonb NOT NULL
+);
+
+
+--
+-- Name: assets_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE assets_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+--
+-- Name: assets_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
+--
+
+ALTER SEQUENCE assets_id_seq OWNED BY assets.id;
+
+
 --
 -- Name: lanes_users; Type: TABLE; Schema: public; Owner: -; Tablespace: 
 --
@@ -248,8 +281,8 @@ CREATE TABLE skr_customer_projects (
 CREATE TABLE skr_customers (
     id integer NOT NULL,
     code character varying NOT NULL,
-    billing_address_id integer NOT NULL,
-    shipping_address_id integer NOT NULL,
+    billing_address_id integer,
+    shipping_address_id integer,
     terms_id integer NOT NULL,
     gl_receivables_account_id integer NOT NULL,
     credit_limit numeric(15,2) DEFAULT 0.0,
@@ -286,7 +319,8 @@ CREATE TABLE skr_skus (
     created_at timestamp without time zone NOT NULL,
     created_by_id integer NOT NULL,
     updated_at timestamp without time zone NOT NULL,
-    updated_by_id integer NOT NULL
+    updated_by_id integer NOT NULL,
+    is_public boolean DEFAULT true NOT NULL
 );
 
 
@@ -672,9 +706,8 @@ CREATE TABLE skr_invoices (
     customer_project_id integer,
     sales_order_id integer,
     pick_ticket_id integer,
-    shipping_address_id integer NOT NULL,
-    billing_address_id integer NOT NULL,
-    amount_paid numeric(15,2) DEFAULT 0.0 NOT NULL,
+    shipping_address_id integer,
+    billing_address_id integer,
     is_tax_exempt boolean DEFAULT false NOT NULL,
     hash_code character varying NOT NULL,
     invoice_date date NOT NULL,
@@ -689,6 +722,31 @@ CREATE TABLE skr_invoices (
 );
 
 
+--
+-- Name: skr_payments; Type: TABLE; Schema: public; Owner: -; Tablespace: 
+--
+
+CREATE TABLE skr_payments (
+    id integer NOT NULL,
+    visible_id character varying NOT NULL,
+    bank_account_id integer NOT NULL,
+    category_id integer,
+    vendor_id integer,
+    location_id integer NOT NULL,
+    hash_code character varying NOT NULL,
+    amount numeric(15,2) NOT NULL,
+    date date NOT NULL,
+    check_number integer,
+    name text NOT NULL,
+    address text,
+    notes text,
+    created_at timestamp without time zone NOT NULL,
+    updated_at timestamp without time zone NOT NULL,
+    invoice_id integer,
+    metadata jsonb DEFAULT '{}'::jsonb
+);
+
+
 --
 -- Name: skr_pick_tickets; Type: TABLE; Schema: public; Owner: -; Tablespace: 
 --
@@ -717,8 +775,8 @@ CREATE TABLE skr_sales_orders (
     state smallint DEFAULT 0 NOT NULL,
     customer_id integer NOT NULL,
     location_id integer NOT NULL,
-    shipping_address_id integer NOT NULL,
-    billing_address_id integer NOT NULL,
+    shipping_address_id integer,
+    billing_address_id integer,
     terms_id integer NOT NULL,
     is_tax_exempt boolean DEFAULT false NOT NULL,
     order_date date NOT NULL,
@@ -773,8 +831,9 @@ CREATE VIEW skr_inv_details AS
     COALESCE(ttls.total, 0.0) AS invoice_total,
     COALESCE(ttls.num_lines, (0)::bigint) AS num_lines,
     COALESCE(ttls.other_charge_total, (0)::numeric) AS total_other_charge_amount,
-    (COALESCE(ttls.total, 0.0) - COALESCE(ttls.other_charge_total, 0.0)) AS subtotal_amount
-   FROM (((((skr_invoices inv
+    (COALESCE(ttls.total, 0.0) - COALESCE(ttls.other_charge_total, 0.0)) AS subtotal_amount,
+    COALESCE(payments.amount_paid, (0)::numeric) AS amount_paid
+   FROM ((((((skr_invoices inv
      JOIN skr_customers cust ON ((cust.id = inv.customer_id)))
      LEFT JOIN skr_addresses ba ON ((ba.id = inv.billing_address_id)))
      LEFT JOIN skr_sales_orders so ON ((so.id = inv.sales_order_id)))
@@ -790,7 +849,12 @@ CREATE VIEW skr_inv_details AS
            FROM ((skr_inv_lines ivl
              JOIN skr_sku_locs sl ON ((sl.id = ivl.sku_loc_id)))
              JOIN skr_skus s ON ((s.id = sl.sku_id)))
-          GROUP BY ivl.invoice_id) ttls ON ((ttls.invoice_id = inv.id)));
+          GROUP BY ivl.invoice_id) ttls ON ((ttls.invoice_id = inv.id)))
+     LEFT JOIN ( SELECT skr_payments.invoice_id,
+            sum(skr_payments.amount) AS amount_paid
+           FROM skr_payments
+          WHERE (skr_payments.invoice_id IS NOT NULL)
+          GROUP BY skr_payments.invoice_id) payments ON ((payments.invoice_id = inv.id)));
 
 
 --
@@ -879,7 +943,6 @@ CREATE TABLE skr_locations (
     address_id integer NOT NULL,
     is_active boolean DEFAULT true NOT NULL,
     gl_branch_code character varying(2) DEFAULT '01'::character varying NOT NULL,
-    logo character varying,
     options jsonb,
     created_at timestamp without time zone NOT NULL,
     created_by_id integer NOT NULL,
@@ -977,29 +1040,6 @@ CREATE SEQUENCE skr_payment_terms_id_seq
 ALTER SEQUENCE skr_payment_terms_id_seq OWNED BY skr_payment_terms.id;
 
 
---
--- Name: skr_payments; Type: TABLE; Schema: public; Owner: -; Tablespace: 
---
-
-CREATE TABLE skr_payments (
-    id integer NOT NULL,
-    visible_id character varying NOT NULL,
-    bank_account_id integer NOT NULL,
-    category_id integer NOT NULL,
-    vendor_id integer,
-    location_id integer NOT NULL,
-    hash_code character varying NOT NULL,
-    amount numeric(15,2) NOT NULL,
-    date date NOT NULL,
-    check_number integer NOT NULL,
-    name text NOT NULL,
-    address text,
-    notes text,
-    created_at timestamp without time zone NOT NULL,
-    updated_at timestamp without time zone NOT NULL
-);
-
-
 --
 -- Name: skr_payments_id_seq; Type: SEQUENCE; Schema: public; Owner: -
 --
@@ -1274,6 +1314,17 @@ CREATE TABLE skr_sequential_ids (
 );
 
 
+--
+-- Name: skr_sku_inv_xref; Type: VIEW; Schema: public; Owner: -
+--
+
+CREATE VIEW skr_sku_inv_xref AS
+ SELECT skr_inv_lines.invoice_id,
+    skr_sku_locs.sku_id
+   FROM (skr_inv_lines
+     JOIN skr_sku_locs ON ((skr_sku_locs.id = skr_inv_lines.sku_loc_id)));
+
+
 --
 -- Name: skr_sku_vendors; Type: TABLE; Schema: public; Owner: -; Tablespace: 
 --
@@ -1301,8 +1352,8 @@ CREATE TABLE skr_sku_vendors (
 
 CREATE TABLE skr_vendors (
     id integer NOT NULL,
-    billing_address_id integer NOT NULL,
-    shipping_address_id integer NOT NULL,
+    billing_address_id integer,
+    shipping_address_id integer,
     terms_id integer NOT NULL,
     gl_payables_account_id integer NOT NULL,
     gl_freight_account_id integer NOT NULL,
@@ -1420,6 +1471,17 @@ CREATE VIEW skr_sku_qty_details AS
           GROUP BY s_1.id) pol_ttl ON ((pol_ttl.sku_id = s.id)));
 
 
+--
+-- Name: skr_sku_so_xref; Type: VIEW; Schema: public; Owner: -
+--
+
+CREATE VIEW skr_sku_so_xref AS
+ SELECT skr_so_lines.sales_order_id,
+    skr_sku_locs.sku_id
+   FROM (skr_so_lines
+     JOIN skr_sku_locs ON ((skr_sku_locs.id = skr_so_lines.sku_loc_id)));
+
+
 --
 -- Name: skr_sku_trans; Type: TABLE; Schema: public; Owner: -; Tablespace: 
 --
@@ -1776,7 +1838,6 @@ ALTER SEQUENCE skr_vouchers_id_seq OWNED BY skr_vouchers.id;
 
 CREATE TABLE system_settings (
     id integer NOT NULL,
-    logo character varying,
     settings jsonb DEFAULT '{}'::jsonb NOT NULL
 );
 
@@ -1800,6 +1861,46 @@ CREATE SEQUENCE system_settings_id_seq
 ALTER SEQUENCE system_settings_id_seq OWNED BY system_settings.id;
 
 
+--
+-- Name: testers; Type: TABLE; Schema: public; Owner: -; Tablespace: 
+--
+
+CREATE TABLE testers (
+    id integer NOT NULL,
+    name character varying,
+    email character varying,
+    visits text[] DEFAULT '{}'::text[],
+    created_at timestamp without time zone NOT NULL,
+    updated_at timestamp without time zone NOT NULL
+);
+
+
+--
+-- Name: testers_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE testers_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+--
+-- Name: testers_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
+--
+
+ALTER SEQUENCE testers_id_seq OWNED BY testers.id;
+
+
+--
+-- Name: id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY assets ALTER COLUMN id SET DEFAULT nextval('assets_id_seq'::regclass);
+
+
 --
 -- Name: id; Type: DEFAULT; Schema: public; Owner: -
 --
@@ -2059,6 +2160,21 @@ ALTER TABLE ONLY skr_vouchers ALTER COLUMN id SET DEFAULT nextval('skr_vouchers_
 ALTER TABLE ONLY system_settings ALTER COLUMN id SET DEFAULT nextval('system_settings_id_seq'::regclass);
 
 
+--
+-- Name: id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY testers ALTER COLUMN id SET DEFAULT nextval('testers_id_seq'::regclass);
+
+
+--
+-- Name: assets_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: 
+--
+
+ALTER TABLE ONLY assets
+    ADD CONSTRAINT assets_pkey PRIMARY KEY (id);
+
+
 --
 -- Name: lanes_users_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: 
 --
@@ -2363,6 +2479,21 @@ ALTER TABLE ONLY system_settings
     ADD CONSTRAINT system_settings_pkey PRIMARY KEY (id);
 
 
+--
+-- Name: testers_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: 
+--
+
+ALTER TABLE ONLY testers
+    ADD CONSTRAINT testers_pkey PRIMARY KEY (id);
+
+
+--
+-- Name: index_assets_on_owner_id_and_owner_type; Type: INDEX; Schema: public; Owner: -; Tablespace: 
+--
+
+CREATE INDEX index_assets_on_owner_id_and_owner_type ON assets USING btree (owner_id, owner_type);
+
+
 --
 -- Name: index_lanes_users_on_role_names; Type: INDEX; Schema: public; Owner: -; Tablespace: 
 --
@@ -2398,6 +2529,13 @@ CREATE INDEX index_skr_gl_manual_entries_on_visible_id ON skr_gl_manual_entries
 CREATE INDEX index_skr_gl_postings_on_period_and_year_and_account_number ON skr_gl_postings USING btree (period, year, account_number);
 
 
+--
+-- Name: index_skr_inv_lines_on_sku_loc_id; Type: INDEX; Schema: public; Owner: -; Tablespace: 
+--
+
+CREATE INDEX index_skr_inv_lines_on_sku_loc_id ON skr_inv_lines USING btree (sku_loc_id);
+
+
 --
 -- Name: index_skr_inventory_adjustments_on_visible_id; Type: INDEX; Schema: public; Owner: -; Tablespace: 
 --
@@ -2461,6 +2599,20 @@ CREATE INDEX index_skr_purchase_orders_on_visible_id ON skr_purchase_orders USIN
 CREATE INDEX index_skr_sales_orders_on_visible_id ON skr_sales_orders USING btree (visible_id);
 
 
+--
+-- Name: index_skr_sku_locs_on_sku_id; Type: INDEX; Schema: public; Owner: -; Tablespace: 
+--
+
+CREATE INDEX index_skr_sku_locs_on_sku_id ON skr_sku_locs USING btree (sku_id);
+
+
+--
+-- Name: index_skr_so_lines_on_sku_loc_id; Type: INDEX; Schema: public; Owner: -; Tablespace: 
+--
+
+CREATE INDEX index_skr_so_lines_on_sku_loc_id ON skr_so_lines USING btree (sku_loc_id);
+
+
 --
 -- Name: index_skr_time_entries_on_lanes_user_id; Type: INDEX; Schema: public; Owner: -; Tablespace: 
 --
@@ -3120,6 +3272,8 @@ SET search_path TO "$user",public;
 
 INSERT INTO schema_migrations (version) VALUES ('1');
 
+INSERT INTO schema_migrations (version) VALUES ('2');
+
 INSERT INTO schema_migrations (version) VALUES ('20120110142845');
 
 INSERT INTO schema_migrations (version) VALUES ('20140202185309');
@@ -3198,6 +3352,8 @@ INSERT INTO schema_migrations (version) VALUES ('20140422024010');
 
 INSERT INTO schema_migrations (version) VALUES ('20140615031600');
 
+INSERT INTO schema_migrations (version) VALUES ('20150220015108');
+
 INSERT INTO schema_migrations (version) VALUES ('20151121211323');
 
 INSERT INTO schema_migrations (version) VALUES ('20160216142845');
@@ -3208,3 +3364,15 @@ INSERT INTO schema_migrations (version) VALUES ('20160229041711');
 
 INSERT INTO schema_migrations (version) VALUES ('20160307022705');
 
+INSERT INTO schema_migrations (version) VALUES ('20160517032350');
+
+INSERT INTO schema_migrations (version) VALUES ('20160531014306');
+
+INSERT INTO schema_migrations (version) VALUES ('20160604195848');
+
+INSERT INTO schema_migrations (version) VALUES ('20160605024432');
+
+INSERT INTO schema_migrations (version) VALUES ('20160608023553');
+
+INSERT INTO schema_migrations (version) VALUES ('20160620010455');
+