core-jgi/migration/330-trunk/013_PosteritaDLL_ORA.sql

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2007-09-19 16:25:12 +07:00
-- Migration Scripts for Posterita
-------------------------------------
-- SCRIPT STARTS HERE!
-------------------------------------
--- Table: U_WEB_PROPERTIES ---------
CREATE TABLE U_WEB_PROPERTIES
(
U_Web_Properties_ID NUMBER(10,0) NOT NULL ,
AD_Client_ID NUMBER(10,0) NOT NULL ,
AD_Org_ID NUMBER(10,0) NOT NULL ,
IsActive CHAR(1) DEFAULT 'Y' NOT NULL ,
Created DATE DEFAULT SYSDATE NOT NULL ,
CreatedBy INTEGER NOT NULL ,
Updated DATE DEFAULT SYSDATE NOT NULL ,
UpdatedBy INTEGER NOT NULL ,
U_Key NVARCHAR2(240) NOT NULL ,
U_Value NVARCHAR2(240) NOT NULL ,
primary key(U_Web_Properties_ID),
CHECK(IsActive IN ('Y', 'N'))
);
--- Table: U_RoleMenu -------------------------------------------------------
CREATE TABLE U_RoleMenu
(
U_RoleMenu_ID NUMBER(10,0) NOT NULL ,
AD_Client_ID NUMBER(10,0) NOT NULL ,
AD_Org_ID NUMBER(10,0) NOT NULL ,
IsActive CHAR(1) DEFAULT 'Y' NOT NULL,
Created DATE DEFAULT SYSDATE NOT NULL,
CreatedBy INTEGER NOT NULL,
Updated DATE DEFAULT SYSDATE NOT NULL,
UpdatedBy INTEGER NOT NULL,
AD_Role_ID NUMBER(10,0) NOT NULL,
U_Menu_ID NUMBER(10,0) NOT NULL,
primary key(U_RoleMenu_ID),
CHECK(IsActive IN ('Y', 'N'))
);
--- Table: U_Menu -------------------------------------------------------
CREATE TABLE U_WebMenu
(
U_WEBMENU_ID NUMBER(10,0) NOT NULL ,
AD_Client_ID NUMBER(10,0) NOT NULL ,
AD_Org_ID NUMBER(10,0) NOT NULL ,
IsActive CHAR(1) DEFAULT 'Y' NOT NULL ,
Created DATE DEFAULT SYSDATE NOT NULL,
CreatedBy NUMBER(10,0) NOT NULL ,
Updated DATE DEFAULT SYSDATE NOT NULL ,
UpdatedBy NUMBER(10,0) NOT NULL ,
Name NVARCHAR2(120) NOT NULL ,
MenuLink NVARCHAR2(510) NOT NULL ,
Module NVARCHAR2(120) NOT NULL ,
ParentMenu_ID NUMBER(10,0) ,
HasSubMenu CHAR(1) DEFAULT 'N' NOT NULL,
Description NVARCHAR2(200) ,
ImageLink NVARCHAR2(510) ,
Position VARCHAR(10) ,
Help NVARCHAR2(2000) ,
primary key(U_WEBMENU_ID),
CHECK(IsActive IN ('Y', 'N')),
CHECK(HasSubMenu IN ('Y', 'N'))
);
--- Table: U_BlackListCheque-------------------------------------------------------
CREATE TABLE U_BlackListCheque
(
U_BlackListCheque_ID NUMBER(10,0) NOT NULL ,
AD_Client_ID NUMBER(10,0) NOT NULL ,
AD_Org_ID NUMBER(10,0) NOT NULL ,
IsActive CHAR(1) DEFAULT 'Y' NOT NULL,
Created DATE DEFAULT SYSDATE NOT NULL ,
CreatedBy NUMBER(10,0) NOT NULL ,
Updated DATE DEFAULT SYSDATE NOT NULL ,
UpdatedBy NUMBER(10,0) NOT NULL ,
BankName NVARCHAR2(120) NOT NULL ,
ChequeNo NVARCHAR2(120) NOT NULL ,
primary key(U_BlackListCheque_ID),
CHECK(IsActive IN ('Y', 'N'))
);
--- Table: AD_PrintFormat --------------
ALTER TABLE AD_PrintFormat
ADD ClassName VARCHAR(240);
ALTER TABLE AD_PrintFormat
ADD Args VARCHAR(480);
--- Table: AD_User ------------------------
ALTER TABLE AD_User
ADD UserPIN NVARCHAR2(20);
ALTER TABLE AD_User
MODIFY UserPIN NVARCHAR2(20);
--- Table: AD_Role --------------------------
ALTER TABLE AD_Role
ADD UserDiscount NUMBER(22,2);
ALTER TABLE AD_Role
MODIFY UserDiscount NUMBER(22,2);
--- Table: C_Order --------------------------
ALTER TABLE C_Order
ADD OrderType NVARCHAR2(510);
ALTER TABLE C_Order
MODIFY OrderType NVARCHAR2(510);
ALTER TABLE C_Order
ADD C_POS_ID NUMBER(10,0);
ALTER TABLE C_Order
MODIFY C_POS_ID NUMBER(10,0);
ALTER TABLE C_Order
ADD AmountTendered NUMBER(22,2);
ALTER TABLE C_Order
MODIFY AmountTendered NUMBER(22,2);
ALTER TABLE C_Order
ADD AmountRefunded NUMBER(22,2);
ALTER TABLE C_Order
MODIFY AmountRefunded NUMBER(22,2);
--- Table: M_Product -------------------------
ALTER TABLE M_Product
MODIFY Value NVARCHAR2(510);
ALTER TABLE M_Product
MODIFY Name NVARCHAR2(510);
ALTER TABLE M_Product
ADD Group1 NVARCHAR2(255);
ALTER TABLE M_Product
MODIFY Group1 NVARCHAR2(255);
ALTER TABLE M_Product
ADD Group2 NVARCHAR2(255);
ALTER TABLE M_Product
MODIFY Group2 NVARCHAR2(255);
--- Table: U_WebMenu --------------------------
ALTER TABLE U_WebMenu
ADD Category NVARCHAR2(120);
ALTER TABLE U_WebMenu
MODIFY Category NVARCHAR2(120);
ALTER TABLE U_WebMenu
ADD Sequence NUMBER(10,0);
ALTER TABLE U_WebMenu
MODIFY Sequence NUMBER(10,0);
--- Table: C_POS ---------------------------
ALTER TABLE C_POS
ADD CashDrawer VARCHAR(120);
ALTER TABLE C_POS
MODIFY CashDrawer NVARCHAR2(120);