From e4425f75beec937326df9b73b0be7f58017ca270 Mon Sep 17 00:00:00 2001 From: Carlos Ruiz Date: Mon, 26 Feb 2007 05:41:30 +0000 Subject: [PATCH] allow run in different schemas than Compiere --- .../253a-253b/migration-replace-views.sql | 18 +- migration/253a-253b/migration-structure.sql | 288 +++++++++--------- 2 files changed, 153 insertions(+), 153 deletions(-) diff --git a/migration/253a-253b/migration-replace-views.sql b/migration/253a-253b/migration-replace-views.sql index cce2df7a04..d7f237a19f 100644 --- a/migration/253a-253b/migration-replace-views.sql +++ b/migration/253a-253b/migration-replace-views.sql @@ -7,7 +7,7 @@ */ - CREATE OR REPLACE FORCE VIEW "COMPIERE"."T_INVOICEGL_V" ("AD_CLIENT_ID", "AD_ORG_ID", "ISACTIVE", "CREATED", "CREATEDBY", "UPDATED", "UPDATEDBY", "C_INVOICE_ID", "ISSOTRX", "DOCUMENTNO", "DOCSTATUS", "C_DOCTYPE_ID", "C_ORDER_ID", "DESCRIPTION", "SALESREP_ID", "DATEINVOICED", "DATEACCT", "C_PAYMENTTERM_ID", "C_BPARTNER_ID", "C_BPARTNER_LOCATION_ID", "AD_USER_ID", "ISSELFSERVICE", "C_CURRENCY_ID", "C_CONVERSIONTYPE_ID", "GRANDTOTAL", "ISTAXINCLUDED", "C_CAMPAIGN_ID", "C_PROJECT_ID", "C_ACTIVITY_ID", "AD_ORGTRX_ID", "USER1_ID", "USER2_ID", "C_LOCFROM_ID", "C_LOCTO_ID", "C_SALESREGION_ID", "FACT_ACCT_ID", "C_ACCTSCHEMA_ID", "ACCOUNT_ID", "C_PERIOD_ID", "GL_CATEGORY_ID", "GL_BUDGET_ID", "C_TAX_ID", "M_LOCATOR_ID", "POSTINGTYPE", "AMTSOURCEDR", "AMTSOURCECR", "AMTACCTDR", "AMTACCTCR", "C_UOM_ID", "QTY", "AD_PINSTANCE_ID", "APAR", "OPENAMT", "PERCENT", "AMTREVALDR", "AMTREVALCR", "DATEREVAL", "C_CONVERSIONTYPEREVAL_ID", "AMTSOURCEBALANCE", "AMTACCTBALANCE", "C_DOCTYPEREVAL_ID", "AMTREVALDRDIFF", "AMTREVALCRDIFF", "ISALLCURRENCIES") AS + CREATE OR REPLACE FORCE VIEW "T_INVOICEGL_V" ("AD_CLIENT_ID", "AD_ORG_ID", "ISACTIVE", "CREATED", "CREATEDBY", "UPDATED", "UPDATEDBY", "C_INVOICE_ID", "ISSOTRX", "DOCUMENTNO", "DOCSTATUS", "C_DOCTYPE_ID", "C_ORDER_ID", "DESCRIPTION", "SALESREP_ID", "DATEINVOICED", "DATEACCT", "C_PAYMENTTERM_ID", "C_BPARTNER_ID", "C_BPARTNER_LOCATION_ID", "AD_USER_ID", "ISSELFSERVICE", "C_CURRENCY_ID", "C_CONVERSIONTYPE_ID", "GRANDTOTAL", "ISTAXINCLUDED", "C_CAMPAIGN_ID", "C_PROJECT_ID", "C_ACTIVITY_ID", "AD_ORGTRX_ID", "USER1_ID", "USER2_ID", "C_LOCFROM_ID", "C_LOCTO_ID", "C_SALESREGION_ID", "FACT_ACCT_ID", "C_ACCTSCHEMA_ID", "ACCOUNT_ID", "C_PERIOD_ID", "GL_CATEGORY_ID", "GL_BUDGET_ID", "C_TAX_ID", "M_LOCATOR_ID", "POSTINGTYPE", "AMTSOURCEDR", "AMTSOURCECR", "AMTACCTDR", "AMTACCTCR", "C_UOM_ID", "QTY", "AD_PINSTANCE_ID", "APAR", "OPENAMT", "PERCENT", "AMTREVALDR", "AMTREVALCR", "DATEREVAL", "C_CONVERSIONTYPEREVAL_ID", "AMTSOURCEBALANCE", "AMTACCTBALANCE", "C_DOCTYPEREVAL_ID", "AMTREVALDRDIFF", "AMTREVALCRDIFF", "ISALLCURRENCIES") AS SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created,i.CreatedBy, i.Updated,i.UpdatedBy, i.C_Invoice_ID, i.IsSOTrx, i.DocumentNo, i.DocStatus, i.C_DocType_ID, i.C_Order_ID, i.Description, i.SalesRep_ID, i.DateInvoiced, i.DateAcct, i.C_PaymentTerm_ID, @@ -32,7 +32,7 @@ FROM T_InvoiceGL gl INNER JOIN Fact_Acct fa ON (gl.Fact_Acct_ID=fa.Fact_Acct_ID) ; - CREATE OR REPLACE FORCE VIEW "COMPIERE"."T_INVOICEGL_VT" ("AD_CLIENT_ID", "AD_ORG_ID", "ISACTIVE", "CREATED", "CREATEDBY", "UPDATED", "UPDATEDBY", "C_INVOICE_ID", "ISSOTRX", "DOCUMENTNO", "DOCSTATUS", "C_DOCTYPE_ID", "C_ORDER_ID", "DESCRIPTION", "SALESREP_ID", "DATEINVOICED", "DATEACCT", "C_PAYMENTTERM_ID", "C_BPARTNER_ID", "C_BPARTNER_LOCATION_ID", "AD_USER_ID", "ISSELFSERVICE", "C_CURRENCY_ID", "C_CONVERSIONTYPE_ID", "GRANDTOTAL", "ISTAXINCLUDED", "C_CAMPAIGN_ID", "C_PROJECT_ID", "C_ACTIVITY_ID", "AD_ORGTRX_ID", "USER1_ID", "USER2_ID", "C_LOCFROM_ID", "C_LOCTO_ID", "C_SALESREGION_ID", "FACT_ACCT_ID", "C_ACCTSCHEMA_ID", "ACCOUNT_ID", "C_PERIOD_ID", "GL_CATEGORY_ID", "GL_BUDGET_ID", "C_TAX_ID", "M_LOCATOR_ID", "POSTINGTYPE", "AMTSOURCEDR", "AMTSOURCECR", "AMTACCTDR", "AMTACCTCR", "C_UOM_ID", "QTY", "AD_PINSTANCE_ID", "APAR", "OPENAMT", "PERCENT", "AMTREVALDR", "AMTREVALCR", "DATEREVAL", "C_CONVERSIONTYPEREVAL_ID", "AMTSOURCEBALANCE", "AMTACCTBALANCE", "C_DOCTYPEREVAL_ID", "AMTREVALDRDIFF", "AMTREVALCRDIFF", "ISALLCURRENCIES") AS + CREATE OR REPLACE FORCE VIEW "T_INVOICEGL_VT" ("AD_CLIENT_ID", "AD_ORG_ID", "ISACTIVE", "CREATED", "CREATEDBY", "UPDATED", "UPDATEDBY", "C_INVOICE_ID", "ISSOTRX", "DOCUMENTNO", "DOCSTATUS", "C_DOCTYPE_ID", "C_ORDER_ID", "DESCRIPTION", "SALESREP_ID", "DATEINVOICED", "DATEACCT", "C_PAYMENTTERM_ID", "C_BPARTNER_ID", "C_BPARTNER_LOCATION_ID", "AD_USER_ID", "ISSELFSERVICE", "C_CURRENCY_ID", "C_CONVERSIONTYPE_ID", "GRANDTOTAL", "ISTAXINCLUDED", "C_CAMPAIGN_ID", "C_PROJECT_ID", "C_ACTIVITY_ID", "AD_ORGTRX_ID", "USER1_ID", "USER2_ID", "C_LOCFROM_ID", "C_LOCTO_ID", "C_SALESREGION_ID", "FACT_ACCT_ID", "C_ACCTSCHEMA_ID", "ACCOUNT_ID", "C_PERIOD_ID", "GL_CATEGORY_ID", "GL_BUDGET_ID", "C_TAX_ID", "M_LOCATOR_ID", "POSTINGTYPE", "AMTSOURCEDR", "AMTSOURCECR", "AMTACCTDR", "AMTACCTCR", "C_UOM_ID", "QTY", "AD_PINSTANCE_ID", "APAR", "OPENAMT", "PERCENT", "AMTREVALDR", "AMTREVALCR", "DATEREVAL", "C_CONVERSIONTYPEREVAL_ID", "AMTSOURCEBALANCE", "AMTACCTBALANCE", "C_DOCTYPEREVAL_ID", "AMTREVALDRDIFF", "AMTREVALCRDIFF", "ISALLCURRENCIES") AS SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created,i.CreatedBy, i.Updated,i.UpdatedBy, i.C_Invoice_ID, i.IsSOTrx, i.DocumentNo, i.DocStatus, i.C_DocType_ID, i.C_Order_ID, i.Description, i.SalesRep_ID, i.DateInvoiced, i.DateAcct, i.C_PaymentTerm_ID, @@ -57,7 +57,7 @@ FROM T_InvoiceGL gl INNER JOIN Fact_Acct fa ON (gl.Fact_Acct_ID=fa.Fact_Acct_ID) ; - CREATE OR REPLACE FORCE VIEW "COMPIERE"."M_INOUTLINEMA_VT" ("AD_CLIENT_ID", "AD_ORG_ID", "ISACTIVE", "CREATED", "CREATEDBY", "UPDATED", "UPDATEDBY", "M_INOUT_ID", "M_INOUTLINE_ID", "LINE", "M_PRODUCT_ID", "M_ATTRIBUTESETINSTANCE_ID", "MOVEMENTQTY", "M_LOCATOR_ID") AS + CREATE OR REPLACE FORCE VIEW "M_INOUTLINEMA_VT" ("AD_CLIENT_ID", "AD_ORG_ID", "ISACTIVE", "CREATED", "CREATEDBY", "UPDATED", "UPDATEDBY", "M_INOUT_ID", "M_INOUTLINE_ID", "LINE", "M_PRODUCT_ID", "M_ATTRIBUTESETINSTANCE_ID", "MOVEMENTQTY", "M_LOCATOR_ID") AS SELECT m.AD_Client_ID, m.AD_Org_ID, m.IsActive, m.Created, m.CreatedBy, m.Updated, m.UpdatedBy, l.M_InOut_ID, m.M_InOutLine_ID, l.Line, l.M_Product_ID, m.M_AttributeSetInstance_ID, m.MovementQty, l.M_Locator_ID @@ -69,7 +69,7 @@ SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy FROM M_InOutLine ; - CREATE OR REPLACE FORCE VIEW "COMPIERE"."M_MOVEMENTLINEMA_VT" ("AD_CLIENT_ID", "AD_ORG_ID", "ISACTIVE", "CREATED", "CREATEDBY", "UPDATED", "UPDATEDBY", "M_MOVEMENT_ID", "M_MOVEMENTLINE_ID", "LINE", "M_PRODUCT_ID", "M_ATTRIBUTESETINSTANCE_ID", "MOVEMENTQTY", "M_LOCATOR_ID", "M_LOCATORTO_ID") AS + CREATE OR REPLACE FORCE VIEW "M_MOVEMENTLINEMA_VT" ("AD_CLIENT_ID", "AD_ORG_ID", "ISACTIVE", "CREATED", "CREATEDBY", "UPDATED", "UPDATEDBY", "M_MOVEMENT_ID", "M_MOVEMENTLINE_ID", "LINE", "M_PRODUCT_ID", "M_ATTRIBUTESETINSTANCE_ID", "MOVEMENTQTY", "M_LOCATOR_ID", "M_LOCATORTO_ID") AS SELECT m.AD_Client_ID, m.AD_Org_ID, m.IsActive, m.Created, m.CreatedBy, m.Updated, m.UpdatedBy, l.M_Movement_ID, m.M_MovementLine_ID, l.Line, l.M_Product_ID, m.M_AttributeSetInstance_ID, m.MovementQty, l.M_Locator_ID, l.M_LocatorTo_ID @@ -81,7 +81,7 @@ FROM M_InOutLine FROM M_MovementLine ; - CREATE OR REPLACE FORCE VIEW "COMPIERE"."RV_C_INVOICE_PRODUCTMONTH" ("AD_CLIENT_ID", "AD_ORG_ID", "M_PRODUCT_ID", "DATEINVOICED", "LINENETAMT", "LINELISTAMT", "LINELIMITAMT", "LINEDISCOUNTAMT", "LINEDISCOUNT", "LINEOVERLIMITAMT", "LINEOVERLIMIT", "QTYINVOICED", "ISSOTRX") AS + CREATE OR REPLACE FORCE VIEW "RV_C_INVOICE_PRODUCTMONTH" ("AD_CLIENT_ID", "AD_ORG_ID", "M_PRODUCT_ID", "DATEINVOICED", "LINENETAMT", "LINELISTAMT", "LINELIMITAMT", "LINEDISCOUNTAMT", "LINEDISCOUNT", "LINEOVERLIMITAMT", "LINEOVERLIMIT", "QTYINVOICED", "ISSOTRX") AS SELECT il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID, firstOf(il.DateInvoiced, 'MM') AS DateInvoiced, SUM(il.LineNetAmt) AS LineNetAmt, @@ -99,7 +99,7 @@ FROM M_InOutLine firstOf(il.DateInvoiced, 'MM'), IsSOTrx ; - CREATE OR REPLACE FORCE VIEW "COMPIERE"."RV_C_INVOICE_PRODUCTQTR" ("AD_CLIENT_ID", "AD_ORG_ID", "M_PRODUCT_ID", "DATEINVOICED", "LINENETAMT", "LINELISTAMT", "LINELIMITAMT", "LINEDISCOUNTAMT", "LINEDISCOUNT", "LINEOVERLIMITAMT", "LINEOVERLIMIT", "QTYINVOICED", "ISSOTRX") AS + CREATE OR REPLACE FORCE VIEW "RV_C_INVOICE_PRODUCTQTR" ("AD_CLIENT_ID", "AD_ORG_ID", "M_PRODUCT_ID", "DATEINVOICED", "LINENETAMT", "LINELISTAMT", "LINELIMITAMT", "LINEDISCOUNTAMT", "LINEDISCOUNT", "LINEOVERLIMITAMT", "LINEOVERLIMIT", "QTYINVOICED", "ISSOTRX") AS SELECT il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID, firstOf(il.DateInvoiced, 'Q') AS DateInvoiced, SUM(il.LineNetAmt) AS LineNetAmt, @@ -118,7 +118,7 @@ FROM M_InOutLine ; - CREATE OR REPLACE FORCE VIEW "COMPIERE"."R_REQUEST_V" ("R_REQUEST_ID", "AD_CLIENT_ID", "AD_ORG_ID", "ISACTIVE", "CREATED", "CREATEDBY", "UPDATED", "UPDATEDBY", "DOCUMENTNO", "R_REQUESTTYPE_ID", "R_GROUP_ID", "R_CATEGORY_ID", "R_STATUS_ID", "R_RESOLUTION_ID", "R_REQUESTRELATED_ID", "PRIORITY", "PRIORITYUSER", "DUETYPE", "SUMMARY", "CONFIDENTIALTYPE", "ISESCALATED", "ISSELFSERVICE", "SALESREP_ID", "AD_ROLE_ID", "DATELASTACTION", "DATELASTALERT", "LASTRESULT", "PROCESSED", "ISINVOICED", "C_BPARTNER_ID", "AD_USER_ID", "C_CAMPAIGN_ID", "C_ORDER_ID", "C_INVOICE_ID", "C_PAYMENT_ID", "M_PRODUCT_ID", "C_PROJECT_ID", "A_ASSET_ID", "M_INOUT_ID", "M_RMA_ID", "AD_TABLE_ID", "RECORD_ID", "REQUESTAMT", "R_MAILTEXT_ID", "RESULT", "CONFIDENTIALTYPEENTRY", "R_STANDARDRESPONSE_ID", "NEXTACTION", "DATENEXTACTION", "STARTTIME", "ENDTIME", "QTYSPENT", "QTYINVOICED", "M_PRODUCTSPENT_ID", "C_ACTIVITY_ID", "STARTDATE", "CLOSEDATE", "C_INVOICEREQUEST_ID", "M_CHANGEREQUEST_ID", "TASKSTATUS", "QTYPLAN", "DATECOMPLETEPLAN", "DATESTARTPLAN", "M_FIXCHANGENOTICE_ID") AS + CREATE OR REPLACE FORCE VIEW "R_REQUEST_V" ("R_REQUEST_ID", "AD_CLIENT_ID", "AD_ORG_ID", "ISACTIVE", "CREATED", "CREATEDBY", "UPDATED", "UPDATEDBY", "DOCUMENTNO", "R_REQUESTTYPE_ID", "R_GROUP_ID", "R_CATEGORY_ID", "R_STATUS_ID", "R_RESOLUTION_ID", "R_REQUESTRELATED_ID", "PRIORITY", "PRIORITYUSER", "DUETYPE", "SUMMARY", "CONFIDENTIALTYPE", "ISESCALATED", "ISSELFSERVICE", "SALESREP_ID", "AD_ROLE_ID", "DATELASTACTION", "DATELASTALERT", "LASTRESULT", "PROCESSED", "ISINVOICED", "C_BPARTNER_ID", "AD_USER_ID", "C_CAMPAIGN_ID", "C_ORDER_ID", "C_INVOICE_ID", "C_PAYMENT_ID", "M_PRODUCT_ID", "C_PROJECT_ID", "A_ASSET_ID", "M_INOUT_ID", "M_RMA_ID", "AD_TABLE_ID", "RECORD_ID", "REQUESTAMT", "R_MAILTEXT_ID", "RESULT", "CONFIDENTIALTYPEENTRY", "R_STANDARDRESPONSE_ID", "NEXTACTION", "DATENEXTACTION", "STARTTIME", "ENDTIME", "QTYSPENT", "QTYINVOICED", "M_PRODUCTSPENT_ID", "C_ACTIVITY_ID", "STARTDATE", "CLOSEDATE", "C_INVOICEREQUEST_ID", "M_CHANGEREQUEST_ID", "TASKSTATUS", "QTYPLAN", "DATECOMPLETEPLAN", "DATESTARTPLAN", "M_FIXCHANGENOTICE_ID") AS SELECT "R_REQUEST_ID","AD_CLIENT_ID","AD_ORG_ID","ISACTIVE","CREATED","CREATEDBY","UPDATED","UPDATEDBY","DOCUMENTNO","R_REQUESTTYPE_ID","R_GROUP_ID","R_CATEGORY_ID","R_STATUS_ID","R_RESOLUTION_ID","R_REQUESTRELATED_ID","PRIORITY","PRIORITYUSER","DUETYPE","SUMMARY","CONFIDENTIALTYPE","ISESCALATED","ISSELFSERVICE","SALESREP_ID","AD_ROLE_ID","DATELASTACTION","DATELASTALERT","LASTRESULT","PROCESSED","ISINVOICED","C_BPARTNER_ID","AD_USER_ID","C_CAMPAIGN_ID","C_ORDER_ID","C_INVOICE_ID","C_PAYMENT_ID","M_PRODUCT_ID","C_PROJECT_ID","A_ASSET_ID","M_INOUT_ID","M_RMA_ID","AD_TABLE_ID","RECORD_ID","REQUESTAMT","R_MAILTEXT_ID","RESULT","CONFIDENTIALTYPEENTRY","R_STANDARDRESPONSE_ID","NEXTACTION","DATENEXTACTION","STARTTIME","ENDTIME","QTYSPENT","QTYINVOICED","M_PRODUCTSPENT_ID","C_ACTIVITY_ID","STARTDATE","CLOSEDATE","C_INVOICEREQUEST_ID","M_CHANGEREQUEST_ID","TASKSTATUS","QTYPLAN","DATECOMPLETEPLAN","DATESTARTPLAN","M_FIXCHANGENOTICE_ID" FROM R_Request WHERE IsActive='Y' AND Processed='N' @@ -126,7 +126,7 @@ FROM M_InOutLine ; - CREATE OR REPLACE FORCE VIEW "COMPIERE"."RV_C_INVOICELINE" ("AD_CLIENT_ID", "AD_ORG_ID", "ISACTIVE", "CREATED", "CREATEDBY", "UPDATED", "UPDATEDBY", "C_INVOICELINE_ID", "C_INVOICE_ID", "SALESREP_ID", "C_BPARTNER_ID", "C_BP_GROUP_ID", "M_PRODUCT_ID", "M_PRODUCT_CATEGORY_ID", "DATEINVOICED", "DATEACCT", "ISSOTRX", "C_DOCTYPE_ID", "DOCSTATUS", "ISPAID", "QTYINVOICED", "QTYENTERED", "M_ATTRIBUTESETINSTANCE_ID", "PRODUCTATTRIBUTE", "M_ATTRIBUTESET_ID", "M_LOT_ID", "GUARANTEEDATE", "LOT", "SERNO", "PRICELIST", "PRICEACTUAL", "PRICELIMIT", "PRICEENTERED", "DISCOUNT", "MARGIN", "MARGINAMT", "LINENETAMT", "LINELISTAMT", "LINELIMITAMT", "LINEDISCOUNTAMT", "LINEOVERLIMITAMT") AS + CREATE OR REPLACE FORCE VIEW "RV_C_INVOICELINE" ("AD_CLIENT_ID", "AD_ORG_ID", "ISACTIVE", "CREATED", "CREATEDBY", "UPDATED", "UPDATEDBY", "C_INVOICELINE_ID", "C_INVOICE_ID", "SALESREP_ID", "C_BPARTNER_ID", "C_BP_GROUP_ID", "M_PRODUCT_ID", "M_PRODUCT_CATEGORY_ID", "DATEINVOICED", "DATEACCT", "ISSOTRX", "C_DOCTYPE_ID", "DOCSTATUS", "ISPAID", "QTYINVOICED", "QTYENTERED", "M_ATTRIBUTESETINSTANCE_ID", "PRODUCTATTRIBUTE", "M_ATTRIBUTESET_ID", "M_LOT_ID", "GUARANTEEDATE", "LOT", "SERNO", "PRICELIST", "PRICEACTUAL", "PRICELIMIT", "PRICEENTERED", "DISCOUNT", "MARGIN", "MARGINAMT", "LINENETAMT", "LINELISTAMT", "LINELIMITAMT", "LINEDISCOUNTAMT", "LINEOVERLIMITAMT") AS SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy, il.C_InvoiceLine_ID, i.C_Invoice_ID, i.SalesRep_ID, @@ -248,4 +248,4 @@ FROM M_InOutLine update AD_System set version='2006-01-20'; - COMMIT; \ No newline at end of file + COMMIT; diff --git a/migration/253a-253b/migration-structure.sql b/migration/253a-253b/migration-structure.sql index f64fbae564..05dd039725 100644 --- a/migration/253a-253b/migration-structure.sql +++ b/migration/253a-253b/migration-structure.sql @@ -21,7 +21,7 @@ -- of your editor. So just follow the instructions there. - CREATE TABLE "COMPIERE"."AD_CLIENTSHARE" + CREATE TABLE "AD_CLIENTSHARE" ( "AD_CLIENTSHARE_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_CLIENT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_ORG_ID" NUMBER(10,0) NOT NULL ENABLE, @@ -37,17 +37,17 @@ CHECK (IsActive in ('Y','N')) ENABLE, CONSTRAINT "AD_CLIENTSHARE_KEY" PRIMARY KEY ("AD_CLIENTSHARE_ID") ENABLE, CONSTRAINT "ADCLIENT_ADCLIENTSHARE" FOREIGN KEY ("AD_CLIENT_ID") - REFERENCES "COMPIERE"."AD_CLIENT" ("AD_CLIENT_ID") ENABLE, + REFERENCES "AD_CLIENT" ("AD_CLIENT_ID") ENABLE, CONSTRAINT "ADORG_ADCLIENTSHARE" FOREIGN KEY ("AD_ORG_ID") - REFERENCES "COMPIERE"."AD_ORG" ("AD_ORG_ID") ENABLE, + REFERENCES "AD_ORG" ("AD_ORG_ID") ENABLE, CONSTRAINT "ADTABLE_ADCLIENTSHARE" FOREIGN KEY ("AD_TABLE_ID") - REFERENCES "COMPIERE"."AD_TABLE" ("AD_TABLE_ID") ENABLE + REFERENCES "AD_TABLE" ("AD_TABLE_ID") ENABLE ) ; -CREATE UNIQUE INDEX "COMPIERE"."AD_CLIENTSHARE_TABLE" ON "COMPIERE"."AD_CLIENTSHARE" ("AD_CLIENT_ID", "AD_TABLE_ID") ; +CREATE UNIQUE INDEX "AD_CLIENTSHARE_TABLE" ON "AD_CLIENTSHARE" ("AD_CLIENT_ID", "AD_TABLE_ID") ; - CREATE TABLE "COMPIERE"."R_ISSUESYSTEM" + CREATE TABLE "R_ISSUESYSTEM" ( "R_ISSUESYSTEM_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_CLIENT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_ORG_ID" NUMBER(10,0) NOT NULL ENABLE, @@ -66,9 +66,9 @@ CREATE UNIQUE INDEX "COMPIERE"."AD_CLIENTSHARE_TABLE" ON "COMPIERE"."AD_CLIENTSH ) ; - CREATE UNIQUE INDEX "COMPIERE"."R_ISSUESYSTEM_ADDRESS" ON "COMPIERE"."R_ISSUESYSTEM" ("DBADDRESS") ; + CREATE UNIQUE INDEX "R_ISSUESYSTEM_ADDRESS" ON "R_ISSUESYSTEM" ("DBADDRESS") ; - CREATE TABLE "COMPIERE"."R_ISSUEUSER" + CREATE TABLE "R_ISSUEUSER" ( "R_ISSUEUSER_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_CLIENT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_ORG_ID" NUMBER(10,0) NOT NULL ENABLE, @@ -83,12 +83,12 @@ CREATE UNIQUE INDEX "COMPIERE"."AD_CLIENTSHARE_TABLE" ON "COMPIERE"."AD_CLIENTSH CHECK (IsActive in ('Y','N')) ENABLE, CONSTRAINT "R_ISSUEUSER_KEY" PRIMARY KEY ("R_ISSUEUSER_ID") ENABLE, CONSTRAINT "ADUSER_RISSUEUSER" FOREIGN KEY ("AD_USER_ID") - REFERENCES "COMPIERE"."AD_USER" ("AD_USER_ID") ENABLE + REFERENCES "AD_USER" ("AD_USER_ID") ENABLE ) ; - CREATE UNIQUE INDEX "COMPIERE"."R_ISSUEUSER_EMAIL" ON "COMPIERE"."R_ISSUEUSER" ("USERNAME", "AD_CLIENT_ID") ; + CREATE UNIQUE INDEX "R_ISSUEUSER_EMAIL" ON "R_ISSUEUSER" ("USERNAME", "AD_CLIENT_ID") ; - CREATE TABLE "COMPIERE"."R_ISSUESTATUS" + CREATE TABLE "R_ISSUESTATUS" ( "R_ISSUESTATUS_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_CLIENT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_ORG_ID" NUMBER(10,0) NOT NULL ENABLE, @@ -103,7 +103,7 @@ CREATE UNIQUE INDEX "COMPIERE"."AD_CLIENTSHARE_TABLE" ON "COMPIERE"."AD_CLIENTSH CONSTRAINT "R_ISSUESTATUS_KEY" PRIMARY KEY ("R_ISSUESTATUS_ID") ENABLE ) ; - CREATE TABLE "COMPIERE"."R_ISSUEPROJECT" + CREATE TABLE "R_ISSUEPROJECT" ( "R_ISSUEPROJECT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_CLIENT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_ORG_ID" NUMBER(10,0) NOT NULL ENABLE, @@ -122,15 +122,15 @@ CREATE UNIQUE INDEX "COMPIERE"."AD_CLIENTSHARE_TABLE" ON "COMPIERE"."AD_CLIENTSH CHECK (IsActive in ('Y','N')) ENABLE, CONSTRAINT "R_ISSUEPROJECT_KEY" PRIMARY KEY ("R_ISSUEPROJECT_ID") ENABLE, CONSTRAINT "AASSET_RISSUEPROJECT" FOREIGN KEY ("A_ASSET_ID") - REFERENCES "COMPIERE"."A_ASSET" ("A_ASSET_ID") ENABLE, + REFERENCES "A_ASSET" ("A_ASSET_ID") ENABLE, CONSTRAINT "CPROJECT_RISSUEPROJECT" FOREIGN KEY ("C_PROJECT_ID") - REFERENCES "COMPIERE"."C_PROJECT" ("C_PROJECT_ID") ENABLE + REFERENCES "C_PROJECT" ("C_PROJECT_ID") ENABLE ) ; - CREATE INDEX "COMPIERE"."R_ISSUEPROJECT_NAME" ON "COMPIERE"."R_ISSUEPROJECT" ("NAME") ; + CREATE INDEX "R_ISSUEPROJECT_NAME" ON "R_ISSUEPROJECT" ("NAME") ; - CREATE TABLE "COMPIERE"."R_ISSUERECOMMENDATION" + CREATE TABLE "R_ISSUERECOMMENDATION" ( "R_ISSUERECOMMENDATION_ID" CHAR(1 BYTE) DEFAULT 'N' NOT NULL ENABLE, "AD_CLIENT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_ORG_ID" NUMBER(10,0) NOT NULL ENABLE, @@ -146,7 +146,7 @@ CREATE UNIQUE INDEX "COMPIERE"."AD_CLIENTSHARE_TABLE" ON "COMPIERE"."AD_CLIENTSH CONSTRAINT "R_ISSUERECOMMENDATION_KEY" PRIMARY KEY ("R_ISSUERECOMMENDATION_ID") ENABLE ) ; - CREATE TABLE "COMPIERE"."R_ISSUEKNOWN" + CREATE TABLE "R_ISSUEKNOWN" ( "R_ISSUEKNOWN_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_CLIENT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_ORG_ID" NUMBER(10,0) NOT NULL ENABLE, @@ -170,16 +170,16 @@ CREATE UNIQUE INDEX "COMPIERE"."AD_CLIENTSHARE_TABLE" ON "COMPIERE"."AD_CLIENTSH CHECK (IsActive in ('Y','N')) ENABLE, CONSTRAINT "R_KNOWNISSUE_KEY" PRIMARY KEY ("R_ISSUEKNOWN_ID") ENABLE, CONSTRAINT "RISSUEREC_RISSUEKNOWN" FOREIGN KEY ("R_ISSUERECOMMENDATION_ID") - REFERENCES "COMPIERE"."R_ISSUERECOMMENDATION" ("R_ISSUERECOMMENDATION_ID") ENABLE, + REFERENCES "R_ISSUERECOMMENDATION" ("R_ISSUERECOMMENDATION_ID") ENABLE, CONSTRAINT "RISSUESTATUS_RISSUEKNOWN" FOREIGN KEY ("R_ISSUESTATUS_ID") - REFERENCES "COMPIERE"."R_ISSUESTATUS" ("R_ISSUESTATUS_ID") ENABLE, + REFERENCES "R_ISSUESTATUS" ("R_ISSUESTATUS_ID") ENABLE, CONSTRAINT "RREQUEST_RISSUEKNOWN" FOREIGN KEY ("R_REQUEST_ID") - REFERENCES "COMPIERE"."R_REQUEST" ("R_REQUEST_ID") ENABLE + REFERENCES "R_REQUEST" ("R_REQUEST_ID") ENABLE ) ; -CREATE UNIQUE INDEX "COMPIERE"."R_KNOWNISSUE_ALT" ON "COMPIERE"."R_ISSUEKNOWN" ("ISSUESUMMARY", "RELEASENO", "SOURCECLASSNAME", "SOURCEMETHODNAME", "LOGGERNAME", "LINENO") ; +CREATE UNIQUE INDEX "R_KNOWNISSUE_ALT" ON "R_ISSUEKNOWN" ("ISSUESUMMARY", "RELEASENO", "SOURCECLASSNAME", "SOURCEMETHODNAME", "LOGGERNAME", "LINENO") ; - CREATE TABLE "COMPIERE"."R_ISSUESOURCE" + CREATE TABLE "R_ISSUESOURCE" ( "R_ISSUESOURCE_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_CLIENT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_ORG_ID" NUMBER(10,0) NOT NULL ENABLE, @@ -196,17 +196,17 @@ CREATE UNIQUE INDEX "COMPIERE"."R_KNOWNISSUE_ALT" ON "COMPIERE"."R_ISSUEKNOWN" ( CHECK (IsActive in ('Y','N')) ENABLE, CONSTRAINT "R_ISSUESOURCE_KEY" PRIMARY KEY ("R_ISSUESOURCE_ID") ENABLE, CONSTRAINT "RISSUEPROJECT_RISSUESOURCE" FOREIGN KEY ("R_ISSUEPROJECT_ID") - REFERENCES "COMPIERE"."R_ISSUEPROJECT" ("R_ISSUEPROJECT_ID") ENABLE, + REFERENCES "R_ISSUEPROJECT" ("R_ISSUEPROJECT_ID") ENABLE, CONSTRAINT "RISSUESYSTEM_RISSUESOURCE" FOREIGN KEY ("R_ISSUESYSTEM_ID") - REFERENCES "COMPIERE"."R_ISSUESYSTEM" ("R_ISSUESYSTEM_ID") ENABLE, + REFERENCES "R_ISSUESYSTEM" ("R_ISSUESYSTEM_ID") ENABLE, CONSTRAINT "RISSUEUSER_RISSUESOURCE" FOREIGN KEY ("R_ISSUEUSER_ID") - REFERENCES "COMPIERE"."R_ISSUEUSER" ("R_ISSUEUSER_ID") ENABLE + REFERENCES "R_ISSUEUSER" ("R_ISSUEUSER_ID") ENABLE ) ; - CREATE UNIQUE INDEX "COMPIERE"."R_ISSUESOURCE_SPO" ON "COMPIERE"."R_ISSUESOURCE" ("R_ISSUESYSTEM_ID", "R_ISSUEPROJECT_ID", "R_ISSUEUSER_ID") ; + CREATE UNIQUE INDEX "R_ISSUESOURCE_SPO" ON "R_ISSUESOURCE" ("R_ISSUESYSTEM_ID", "R_ISSUEPROJECT_ID", "R_ISSUEUSER_ID") ; - CREATE TABLE "COMPIERE"."AD_ISSUE" + CREATE TABLE "AD_ISSUE" ( "AD_ISSUE_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_CLIENT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_ORG_ID" NUMBER(10,0) NOT NULL ENABLE, @@ -264,30 +264,30 @@ CREATE UNIQUE INDEX "COMPIERE"."R_KNOWNISSUE_ALT" ON "COMPIERE"."R_ISSUEKNOWN" ( CHECK (IsReproducible in ('Y','N')) ENABLE, CONSTRAINT "AD_ISSUE_KEY" PRIMARY KEY ("AD_ISSUE_ID") ENABLE, CONSTRAINT "AASSET_ADISSUE" FOREIGN KEY ("A_ASSET_ID") - REFERENCES "COMPIERE"."A_ASSET" ("A_ASSET_ID") ON DELETE SET NULL ENABLE, + REFERENCES "A_ASSET" ("A_ASSET_ID") ON DELETE SET NULL ENABLE, CONSTRAINT "ADFORM_ADISSUE" FOREIGN KEY ("AD_FORM_ID") - REFERENCES "COMPIERE"."AD_FORM" ("AD_FORM_ID") ON DELETE SET NULL ENABLE, + REFERENCES "AD_FORM" ("AD_FORM_ID") ON DELETE SET NULL ENABLE, CONSTRAINT "ADPROCESS_ADISSUE" FOREIGN KEY ("AD_PROCESS_ID") - REFERENCES "COMPIERE"."AD_PROCESS" ("AD_PROCESS_ID") ON DELETE SET NULL ENABLE, + REFERENCES "AD_PROCESS" ("AD_PROCESS_ID") ON DELETE SET NULL ENABLE, CONSTRAINT "ADWINDOW_ADISSUE" FOREIGN KEY ("AD_WINDOW_ID") - REFERENCES "COMPIERE"."AD_WINDOW" ("AD_WINDOW_ID") ON DELETE SET NULL ENABLE, + REFERENCES "AD_WINDOW" ("AD_WINDOW_ID") ON DELETE SET NULL ENABLE, CONSTRAINT "RISSUEPROJECT_ADISSUE" FOREIGN KEY ("R_ISSUEPROJECT_ID") - REFERENCES "COMPIERE"."R_ISSUEPROJECT" ("R_ISSUEPROJECT_ID") ENABLE, + REFERENCES "R_ISSUEPROJECT" ("R_ISSUEPROJECT_ID") ENABLE, CONSTRAINT "RISSUESYSTEM_AD_ISSUE" FOREIGN KEY ("R_ISSUESYSTEM_ID") - REFERENCES "COMPIERE"."R_ISSUESYSTEM" ("R_ISSUESYSTEM_ID") ENABLE, + REFERENCES "R_ISSUESYSTEM" ("R_ISSUESYSTEM_ID") ENABLE, CONSTRAINT "RISSUEUSER_ADISSUE" FOREIGN KEY ("R_ISSUEUSER_ID") - REFERENCES "COMPIERE"."R_ISSUEUSER" ("R_ISSUEUSER_ID") ENABLE, + REFERENCES "R_ISSUEUSER" ("R_ISSUEUSER_ID") ENABLE, CONSTRAINT "RKNOWNISSUE_ADISSUE" FOREIGN KEY ("R_ISSUEKNOWN_ID") - REFERENCES "COMPIERE"."R_ISSUEKNOWN" ("R_ISSUEKNOWN_ID") ENABLE, + REFERENCES "R_ISSUEKNOWN" ("R_ISSUEKNOWN_ID") ENABLE, CONSTRAINT "RREQUEST_ADISSUE" FOREIGN KEY ("R_REQUEST_ID") - REFERENCES "COMPIERE"."R_REQUEST" ("R_REQUEST_ID") ON DELETE SET NULL ENABLE + REFERENCES "R_REQUEST" ("R_REQUEST_ID") ON DELETE SET NULL ENABLE ) ; - COMMENT ON TABLE "COMPIERE"."AD_ISSUE" IS 'Compiere Automatic Issue Reporting'; + COMMENT ON TABLE "AD_ISSUE" IS 'Compiere Automatic Issue Reporting'; - CREATE TABLE "COMPIERE"."C_SUBACCT" + CREATE TABLE "C_SUBACCT" ( "C_SUBACCT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_CLIENT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_ORG_ID" NUMBER(10,0) NOT NULL ENABLE, @@ -304,10 +304,10 @@ CREATE UNIQUE INDEX "COMPIERE"."R_KNOWNISSUE_ALT" ON "COMPIERE"."R_ISSUEKNOWN" ( CHECK (IsActive in ('Y','N')) ENABLE, CONSTRAINT "C_SUBACCT_KEY" PRIMARY KEY ("C_SUBACCT_ID") ENABLE, CONSTRAINT "CELEMENTVALUE_CSUBACCT" FOREIGN KEY ("C_ELEMENTVALUE_ID") - REFERENCES "COMPIERE"."C_ELEMENTVALUE" ("C_ELEMENTVALUE_ID") ON DELETE CASCADE ENABLE + REFERENCES "C_ELEMENTVALUE" ("C_ELEMENTVALUE_ID") ON DELETE CASCADE ENABLE ) ; - CREATE TABLE "COMPIERE"."PA_GOALRESTRICTION" + CREATE TABLE "PA_GOALRESTRICTION" ( "PA_GOALRESTRICTION_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_CLIENT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_ORG_ID" NUMBER(10,0) NOT NULL ENABLE, @@ -327,22 +327,22 @@ CREATE UNIQUE INDEX "COMPIERE"."R_KNOWNISSUE_ALT" ON "COMPIERE"."R_ISSUEKNOWN" ( CHECK (IsActive in ('Y','N')) ENABLE, CONSTRAINT "PA_GOALRESTRICTION_KEY" PRIMARY KEY ("PA_GOALRESTRICTION_ID") ENABLE, CONSTRAINT "ADORG2_PAGOALRESTRICTION" FOREIGN KEY ("ORG_ID") - REFERENCES "COMPIERE"."AD_ORG" ("AD_ORG_ID") ENABLE, + REFERENCES "AD_ORG" ("AD_ORG_ID") ENABLE, CONSTRAINT "ADORG_PAGOALRESTRICTION" FOREIGN KEY ("AD_ORG_ID") - REFERENCES "COMPIERE"."AD_ORG" ("AD_ORG_ID") ENABLE, + REFERENCES "AD_ORG" ("AD_ORG_ID") ENABLE, CONSTRAINT "CBPARTNER_PAGOALRESTRICTION" FOREIGN KEY ("C_BPARTNER_ID") - REFERENCES "COMPIERE"."C_BPARTNER" ("C_BPARTNER_ID") ENABLE, + REFERENCES "C_BPARTNER" ("C_BPARTNER_ID") ENABLE, CONSTRAINT "CBPGROUP_PAGOALRESTRICTION" FOREIGN KEY ("C_BP_GROUP_ID") - REFERENCES "COMPIERE"."C_BP_GROUP" ("C_BP_GROUP_ID") ENABLE, + REFERENCES "C_BP_GROUP" ("C_BP_GROUP_ID") ENABLE, CONSTRAINT "MPRODUCTCAT_PAGOALRESTRICTION" FOREIGN KEY ("M_PRODUCT_CATEGORY_ID") - REFERENCES "COMPIERE"."M_PRODUCT_CATEGORY" ("M_PRODUCT_CATEGORY_ID") ENABLE, + REFERENCES "M_PRODUCT_CATEGORY" ("M_PRODUCT_CATEGORY_ID") ENABLE, CONSTRAINT "MPRODUCT_PAGOALRESTRICTION" FOREIGN KEY ("M_PRODUCT_ID") - REFERENCES "COMPIERE"."M_PRODUCT" ("M_PRODUCT_ID") ENABLE, + REFERENCES "M_PRODUCT" ("M_PRODUCT_ID") ENABLE, CONSTRAINT "PAGOAL_PAGOALRESTRICTION" FOREIGN KEY ("PA_GOAL_ID") - REFERENCES "COMPIERE"."PA_GOAL" ("PA_GOAL_ID") ENABLE + REFERENCES "PA_GOAL" ("PA_GOAL_ID") ENABLE ) ; - CREATE TABLE "COMPIERE"."R_MAILTEXT_TRL" + CREATE TABLE "R_MAILTEXT_TRL" ( "R_MAILTEXT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_LANGUAGE" VARCHAR2(6 BYTE) NOT NULL ENABLE, "AD_CLIENT_ID" NUMBER(10,0) NOT NULL ENABLE, @@ -362,12 +362,12 @@ CREATE UNIQUE INDEX "COMPIERE"."R_KNOWNISSUE_ALT" ON "COMPIERE"."R_ISSUEKNOWN" ( CHECK (IsTranslated in ('Y','N')) ENABLE, CONSTRAINT "R_MAILTEXT_TRL_KEY" PRIMARY KEY ("R_MAILTEXT_ID", "AD_LANGUAGE") ENABLE, CONSTRAINT "ADLANGUAGE_RMAILTEXTTRL" FOREIGN KEY ("AD_LANGUAGE") - REFERENCES "COMPIERE"."AD_LANGUAGE" ("AD_LANGUAGE") ENABLE, + REFERENCES "AD_LANGUAGE" ("AD_LANGUAGE") ENABLE, CONSTRAINT "RMAILTEXT_RMAILTEXTTRL" FOREIGN KEY ("R_MAILTEXT_ID") - REFERENCES "COMPIERE"."R_MAILTEXT" ("R_MAILTEXT_ID") ON DELETE CASCADE ENABLE + REFERENCES "R_MAILTEXT" ("R_MAILTEXT_ID") ON DELETE CASCADE ENABLE ) ; - CREATE TABLE "COMPIERE"."PA_COLORSCHEMA" + CREATE TABLE "PA_COLORSCHEMA" ( "PA_COLORSCHEMA_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_CLIENT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_ORG_ID" NUMBER(10,0) NOT NULL ENABLE, @@ -389,13 +389,13 @@ CREATE UNIQUE INDEX "COMPIERE"."R_KNOWNISSUE_ALT" ON "COMPIERE"."R_ISSUEKNOWN" ( CHECK (IsActive in ('Y','N')) ENABLE, CONSTRAINT "PA_COLORSCHEMA_KEY" PRIMARY KEY ("PA_COLORSCHEMA_ID") ENABLE, CONSTRAINT "ADPRINTCOLOR1_PACOLORSCHEMA" FOREIGN KEY ("AD_PRINTCOLOR1_ID") - REFERENCES "COMPIERE"."AD_PRINTCOLOR" ("AD_PRINTCOLOR_ID") ENABLE, + REFERENCES "AD_PRINTCOLOR" ("AD_PRINTCOLOR_ID") ENABLE, CONSTRAINT "ADPRINTCOLOR2_PACOLORSCHEMA" FOREIGN KEY ("AD_PRINTCOLOR2_ID") - REFERENCES "COMPIERE"."AD_PRINTCOLOR" ("AD_PRINTCOLOR_ID") ENABLE, + REFERENCES "AD_PRINTCOLOR" ("AD_PRINTCOLOR_ID") ENABLE, CONSTRAINT "ADPRINTCOLOR3_PACOLORSCHEMA" FOREIGN KEY ("AD_PRINTCOLOR3_ID") - REFERENCES "COMPIERE"."AD_PRINTCOLOR" ("AD_PRINTCOLOR_ID") ENABLE, + REFERENCES "AD_PRINTCOLOR" ("AD_PRINTCOLOR_ID") ENABLE, CONSTRAINT "ADPRINTCOLOR4_PACOLORSCHEMA" FOREIGN KEY ("AD_PRINTCOLOR4_ID") - REFERENCES "COMPIERE"."AD_PRINTCOLOR" ("AD_PRINTCOLOR_ID") ENABLE + REFERENCES "AD_PRINTCOLOR" ("AD_PRINTCOLOR_ID") ENABLE ) ; /* INSERTING into PA_COLORSCHEMA */ @@ -403,7 +403,7 @@ CREATE UNIQUE INDEX "COMPIERE"."R_KNOWNISSUE_ALT" ON "COMPIERE"."R_ISSUEKNOWN" ( Insert into "PA_COLORSCHEMA" ("PA_COLORSCHEMA_ID","AD_CLIENT_ID","AD_ORG_ID","ISACTIVE","CREATED","CREATEDBY","UPDATED","UPDATEDBY","NAME","DESCRIPTION","MARK1PERCENT","AD_PRINTCOLOR1_ID","MARK2PERCENT","AD_PRINTCOLOR2_ID","MARK3PERCENT","AD_PRINTCOLOR3_ID","MARK4PERCENT","AD_PRINTCOLOR4_ID") values (100,0,0,'Y',to_date('23.12.05','DD.MM.RR'),100,to_date('31.12.05','DD.MM.RR'),100,'Red (50) - Yellow (100) - Green','>= 100% is the goal',50,102,100,113,9999,103,0,null); - CREATE TABLE "COMPIERE"."PA_RATIO" + CREATE TABLE "PA_RATIO" ( "PA_RATIO_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_CLIENT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_ORG_ID" NUMBER(10,0) NOT NULL ENABLE, @@ -419,14 +419,14 @@ CREATE UNIQUE INDEX "COMPIERE"."R_KNOWNISSUE_ALT" ON "COMPIERE"."R_ISSUEKNOWN" ( CHECK (IsActive in ('Y','N')) ENABLE, CONSTRAINT "PA_RATIO_KEY" PRIMARY KEY ("PA_RATIO_ID") ENABLE, CONSTRAINT "CACCTSCHEMA_PARATIO" FOREIGN KEY ("C_ACCTSCHEMA_ID") - REFERENCES "COMPIERE"."C_ACCTSCHEMA" ("C_ACCTSCHEMA_ID") ENABLE + REFERENCES "C_ACCTSCHEMA" ("C_ACCTSCHEMA_ID") ENABLE ) ; /* INSERTING into PA_RATIO */ Insert into "PA_RATIO" ("PA_RATIO_ID","AD_CLIENT_ID","AD_ORG_ID","ISACTIVE","CREATED","CREATEDBY","UPDATED","UPDATEDBY","NAME","DESCRIPTION","HELP","C_ACCTSCHEMA_ID") values (100,11,11,'Y',to_date('26.12.05','DD.MM.RR'),101,to_date('26.12.05','DD.MM.RR'),101,'Fxed Assets',null,null,101); - CREATE TABLE "COMPIERE"."PA_RATIOELEMENT" + CREATE TABLE "PA_RATIOELEMENT" ( "PA_RATIOELEMENT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_CLIENT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_ORG_ID" NUMBER(10,0) NOT NULL ENABLE, @@ -449,13 +449,13 @@ CREATE UNIQUE INDEX "COMPIERE"."R_KNOWNISSUE_ALT" ON "COMPIERE"."R_ISSUEKNOWN" ( CHECK (IsActive in ('Y','N')) ENABLE, CONSTRAINT "PA_RATIOELEMENT_KEY" PRIMARY KEY ("PA_RATIOELEMENT_ID") ENABLE, CONSTRAINT "CELEMENTVALUE_PARATIOELEMENT" FOREIGN KEY ("ACCOUNT_ID") - REFERENCES "COMPIERE"."C_ELEMENTVALUE" ("C_ELEMENTVALUE_ID") ENABLE, + REFERENCES "C_ELEMENTVALUE" ("C_ELEMENTVALUE_ID") ENABLE, CONSTRAINT "PAMEASURECALC_PARATIOELEMENT" FOREIGN KEY ("PA_MEASURECALC_ID") - REFERENCES "COMPIERE"."PA_MEASURECALC" ("PA_MEASURECALC_ID") ENABLE, + REFERENCES "PA_MEASURECALC" ("PA_MEASURECALC_ID") ENABLE, CONSTRAINT "PARATIOUSED_PARATIOELEMENT" FOREIGN KEY ("PA_RATIOUSED_ID") - REFERENCES "COMPIERE"."PA_RATIO" ("PA_RATIO_ID") ENABLE, + REFERENCES "PA_RATIO" ("PA_RATIO_ID") ENABLE, CONSTRAINT "PARATIO_PARATIOELEMENT" FOREIGN KEY ("PA_RATIO_ID") - REFERENCES "COMPIERE"."PA_RATIO" ("PA_RATIO_ID") ENABLE + REFERENCES "PA_RATIO" ("PA_RATIO_ID") ENABLE ) ; /* INSERTING into PA_RATIOELEMENT */ @@ -464,7 +464,7 @@ CREATE UNIQUE INDEX "COMPIERE"."R_KNOWNISSUE_ALT" ON "COMPIERE"."R_ISSUEKNOWN" ( Insert into "PA_RATIOELEMENT" ("PA_RATIOELEMENT_ID","AD_CLIENT_ID","AD_ORG_ID","ISACTIVE","CREATED","CREATEDBY","UPDATED","UPDATEDBY","NAME","DESCRIPTION","PA_RATIO_ID","RATIOOPERAND","RATIOELEMENTTYPE","ACCOUNT_ID","PA_RATIOUSED_ID","PA_MEASURECALC_ID","CONSTANTVALUE","SEQNO","POSTINGTYPE") values (102,11,11,'Y',to_date('26.12.05','DD.MM.RR'),101,to_date('26.12.05','DD.MM.RR'),101,'Land and Building',null,100,'P','A',554,null,null,0,0,null); - CREATE TABLE "COMPIERE"."R_STATUSCATEGORY" + CREATE TABLE "R_STATUSCATEGORY" ( "R_STATUSCATEGORY_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_CLIENT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_ORG_ID" NUMBER(10,0) NOT NULL ENABLE, @@ -486,7 +486,7 @@ CREATE UNIQUE INDEX "COMPIERE"."R_KNOWNISSUE_ALT" ON "COMPIERE"."R_ISSUEKNOWN" ( Insert into "R_STATUSCATEGORY" ("R_STATUSCATEGORY_ID","AD_CLIENT_ID","AD_ORG_ID","ISACTIVE","CREATED","CREATEDBY","UPDATED","UPDATEDBY","NAME","DESCRIPTION","HELP","ISDEFAULT") values (100,11,0,'Y',to_date('15.01.06','DD.MM.RR'),100,to_date('15.01.06','DD.MM.RR'),100,'Default','Default Request Status',null,'Y'); - CREATE TABLE "COMPIERE"."PA_BENCHMARK" + CREATE TABLE "PA_BENCHMARK" ( "PA_BENCHMARK_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_CLIENT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_ORG_ID" NUMBER(10,0) NOT NULL ENABLE, @@ -503,7 +503,7 @@ CREATE UNIQUE INDEX "COMPIERE"."R_KNOWNISSUE_ALT" ON "COMPIERE"."R_ISSUEKNOWN" ( CONSTRAINT "PA_BENMARK_KEY" PRIMARY KEY ("PA_BENCHMARK_ID") ENABLE ) ; - CREATE TABLE "COMPIERE"."PA_BENCHMARKDATA" + CREATE TABLE "PA_BENCHMARKDATA" ( "PA_BENCHMARKDATA_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_CLIENT_ID" NUMBER(10,0) NOT NULL ENABLE, "AD_ORG_ID" NUMBER(10,0) NOT NULL ENABLE, @@ -520,61 +520,61 @@ CREATE UNIQUE INDEX "COMPIERE"."R_KNOWNISSUE_ALT" ON "COMPIERE"."R_ISSUEKNOWN" ( CHECK (IsActive in ('Y','N')) ENABLE, CONSTRAINT "PA_BENCHMARKDATA_KEY" PRIMARY KEY ("PA_BENCHMARKDATA_ID") ENABLE, CONSTRAINT "PABENCHMARK_PABENCHMARKDATA" FOREIGN KEY ("PA_BENCHMARK_ID") - REFERENCES "COMPIERE"."PA_BENCHMARK" ("PA_BENCHMARK_ID") ON DELETE CASCADE ENABLE + REFERENCES "PA_BENCHMARK" ("PA_BENCHMARK_ID") ON DELETE CASCADE ENABLE ) ; /* alter existing tables - add new columns */ - ALTER TABLE "COMPIERE"."C_TAXDECLARATIONACCT" + ALTER TABLE "C_TAXDECLARATIONACCT" ADD "LINE" NUMBER(10,0); - ALTER TABLE "COMPIERE"."C_TAXDECLARATIONLINE" + ALTER TABLE "C_TAXDECLARATIONLINE" ADD ("ISMANUAL" CHAR(1 BYTE) DEFAULT 'N' NOT NULL ENABLE, "C_CURRENCY_ID" NUMBER(10,0) NULL ); -- REPLACE_ME: set a -- default value for C_Currency_ID (the default currency) 102 is EUR, 100 is USD - UPDATE "COMPIERE"."C_TAXDECLARATIONLINE" SET "C_CURRENCY_ID"=102; + UPDATE "C_TAXDECLARATIONLINE" SET "C_CURRENCY_ID"=100; - ALTER TABLE "COMPIERE"."C_TAXDECLARATIONLINE" + ALTER TABLE "C_TAXDECLARATIONLINE" MODIFY ("C_CURRENCY_ID" NUMBER(10,0) NOT NULL ENABLE); - ALTER TABLE "COMPIERE"."C_TAXDECLARATIONLINE" + ALTER TABLE "C_TAXDECLARATIONLINE" ADD CONSTRAINT "CCURRENCY_CTAXDECLLINE" FOREIGN KEY ("C_CURRENCY_ID") - REFERENCES "COMPIERE"."C_CURRENCY" ("C_CURRENCY_ID"); + REFERENCES "C_CURRENCY" ("C_CURRENCY_ID"); - ALTER TABLE "COMPIERE"."FACT_ACCT_BALANCE" + ALTER TABLE "FACT_ACCT_BALANCE" ADD ( "C_SUBACCT_ID" NUMBER(10,0), "USERELEMENT1_ID" NUMBER(10,0), "USERELEMENT2_ID" NUMBER(10,0)); - ALTER TABLE "COMPIERE"."PA_ACHIEVEMENT" + ALTER TABLE "PA_ACHIEVEMENT" ADD ( "MANUALACTUAL" NUMBER DEFAULT 0 NOT NULL, "PA_MEASURE_ID" NUMBER(10,0) NULL, "DATEDOC" DATE); - ALTER TABLE "COMPIERE"."PA_ACHIEVEMENT" + ALTER TABLE "PA_ACHIEVEMENT" ADD CONSTRAINT "PAMEASURE_PAACHIEVEMENT" FOREIGN KEY ("PA_MEASURE_ID") - REFERENCES "COMPIERE"."PA_MEASURE" ("PA_MEASURE_ID"); + REFERENCES "PA_MEASURE" ("PA_MEASURE_ID"); -- REPLACE_ME: if there are lines in the table you have to set a -- default value for PA_MEASURE_ID (references PA_Measure) - UPDATE "COMPIERE"."PA_ACHIEVEMENT" SET "PA_MEASURE_ID"=0; + UPDATE "PA_ACHIEVEMENT" SET "PA_MEASURE_ID"=0; - ALTER TABLE "COMPIERE"."PA_ACHIEVEMENT" + ALTER TABLE "PA_ACHIEVEMENT" MODIFY "PA_MEASURE_ID" NUMBER(10,0) NOT NULL; /* BEWARE: ALL ENTRIES IN PA_MEASURE AND PA_MEASURECALC ARE DELETED */ -DELETE FROM "COMPIERE"."PA_MEASURE"; -DELETE FROM "COMPIERE"."PA_MEASURECALC"; +DELETE FROM "PA_MEASURE"; +DELETE FROM "PA_MEASURECALC"; - ALTER TABLE "COMPIERE"."PA_MEASURECALC" + ALTER TABLE "PA_MEASURECALC" ADD ( "AD_TABLE_ID" NUMBER(10,0) NOT NULL ENABLE, "KEYCOLUMN" NVARCHAR2(60) NOT NULL ENABLE, "ENTITYTYPE" VARCHAR2(4 BYTE) NOT NULL ENABLE @@ -599,7 +599,7 @@ Insert into "PA_MEASURECALC" ("PA_MEASURECALC_ID","AD_CLIENT_ID","AD_ORG_ID","IS FROM C_Invoice_v C_Invoice','WHERE IsSOTrx=''Y'' AND Processed=''Y''','DateInvoiced','AD_Org_ID','C_BPartner_ID',null,318,'C_Invoice_ID','D'); - ALTER TABLE "COMPIERE"."PA_MEASURE" + ALTER TABLE "PA_MEASURE" ADD ( "PA_BENCHMARK_ID" NUMBER(10,0), "PA_RATIO_ID" NUMBER(10,0), "PA_HIERARCHY_ID" NUMBER(10,0), @@ -608,15 +608,15 @@ FROM C_Invoice_v C_Invoice','WHERE IsSOTrx=''Y'' AND Processed=''Y''','DateInvoi "C_PROJECTTYPE_ID" NUMBER(10,0) ) ; - ALTER TABLE "COMPIERE"."PA_MEASURE" + ALTER TABLE "PA_MEASURE" ADD CONSTRAINT "PABENCHMARK_PAMEASURE" FOREIGN KEY ("PA_BENCHMARK_ID") - REFERENCES "COMPIERE"."PA_BENCHMARK" ("PA_BENCHMARK_ID"); - ALTER TABLE "COMPIERE"."PA_MEASURE" + REFERENCES "PA_BENCHMARK" ("PA_BENCHMARK_ID"); + ALTER TABLE "PA_MEASURE" ADD CONSTRAINT "PAHIERARCHY_PAMEASURE" FOREIGN KEY ("PA_HIERARCHY_ID") - REFERENCES "COMPIERE"."PA_HIERARCHY" ("PA_HIERARCHY_ID"); - ALTER TABLE "COMPIERE"."PA_MEASURE" + REFERENCES "PA_HIERARCHY" ("PA_HIERARCHY_ID"); + ALTER TABLE "PA_MEASURE" ADD CONSTRAINT "PARATIO_PAMEASURE" FOREIGN KEY ("PA_RATIO_ID") - REFERENCES "COMPIERE"."PA_RATIO" ("PA_RATIO_ID"); + REFERENCES "PA_RATIO" ("PA_RATIO_ID"); /* INSERTING into PA_MEASURE */ Insert into "PA_MEASURE" ("PA_MEASURE_ID","AD_CLIENT_ID","AD_ORG_ID","ISACTIVE","CREATED","CREATEDBY","UPDATED","UPDATEDBY","NAME","DESCRIPTION","MEASURETYPE","MANUALACTUAL","MANUALNOTE","CALCULATIONCLASS","PA_MEASURECALC_ID","PA_BENCHMARK_ID","PA_RATIO_ID","PA_HIERARCHY_ID","MEASUREDATATYPE","R_REQUESTTYPE_ID","C_PROJECTTYPE_ID") values (102,11,0,'Y',to_date('01.01.06','DD.MM.RR'),100,to_date('01.01.06','DD.MM.RR'),100,'Open Invoice Amount',null,'C',0,null,null,105,null,null,null,'S',null,null); @@ -627,7 +627,7 @@ Insert into "PA_MEASURE" ("PA_MEASURE_ID","AD_CLIENT_ID","AD_ORG_ID","ISACTIVE", - ALTER TABLE "COMPIERE"."PA_GOAL" + ALTER TABLE "PA_GOAL" ADD ( "AD_USER_ID" NUMBER(10,0), "PA_COLORSCHEMA_ID" NUMBER(10,0) NOT NULL ENABLE, "PA_GOALPARENT_ID" NUMBER(10,0), @@ -638,17 +638,17 @@ Insert into "PA_MEASURE" ("PA_MEASURE_ID","AD_CLIENT_ID","AD_ORG_ID","ISACTIVE", "AD_ROLE_ID" NUMBER(10,0) ) ; - ALTER TABLE "COMPIERE"."PA_GOAL" + ALTER TABLE "PA_GOAL" ADD CONSTRAINT "ADUSER_PAGOAL" FOREIGN KEY ("AD_USER_ID") - REFERENCES "COMPIERE"."AD_USER" ("AD_USER_ID"); + REFERENCES "AD_USER" ("AD_USER_ID"); -ALTER TABLE "COMPIERE"."PA_GOAL" +ALTER TABLE "PA_GOAL" ADD CONSTRAINT "PACOLORSCHEMA_PAGOAL" FOREIGN KEY ("PA_COLORSCHEMA_ID") - REFERENCES "COMPIERE"."PA_COLORSCHEMA" ("PA_COLORSCHEMA_ID"); + REFERENCES "PA_COLORSCHEMA" ("PA_COLORSCHEMA_ID"); -ALTER TABLE "COMPIERE"."PA_GOAL" +ALTER TABLE "PA_GOAL" ADD CONSTRAINT "PAGOALPARENT_PAGOAL" FOREIGN KEY ("PA_GOALPARENT_ID") - REFERENCES "COMPIERE"."PA_GOAL" ("PA_GOAL_ID"); + REFERENCES "PA_GOAL" ("PA_GOAL_ID"); /* INSERTING into PA_GOAL */ @@ -660,26 +660,26 @@ Insert into "PA_GOAL" ("PA_GOAL_ID","AD_CLIENT_ID","AD_ORG_ID","ISACTIVE","CREAT /* BEWARE ALL ENTRIES IN T_INVENTORYVALUE ARE DELETED*/ -DELETE FROM "COMPIERE"."T_INVENTORYVALUE"; +DELETE FROM "T_INVENTORYVALUE"; - ALTER TABLE "COMPIERE"."T_INVENTORYVALUE" + ALTER TABLE "T_INVENTORYVALUE" ADD ( "M_ATTRIBUTESETINSTANCE_ID" NUMBER(10,0) NOT NULL ENABLE, "COST" NUMBER DEFAULT 0, "COSTAMT" NUMBER DEFAULT 0, "M_COSTELEMENT_ID" NUMBER(10,0)); - ALTER TABLE "COMPIERE"."T_INVENTORYVALUE" + ALTER TABLE "T_INVENTORYVALUE" ADD CONSTRAINT "MASI_TINVENTORYVALUE" FOREIGN KEY ("M_ATTRIBUTESETINSTANCE_ID") - REFERENCES "COMPIERE"."M_ATTRIBUTESETINSTANCE" ("M_ATTRIBUTESETINSTANCE_ID"); + REFERENCES "M_ATTRIBUTESETINSTANCE" ("M_ATTRIBUTESETINSTANCE_ID"); - ALTER TABLE "COMPIERE"."T_INVENTORYVALUE" + ALTER TABLE "T_INVENTORYVALUE" ADD CONSTRAINT "MCOSTELEMENT_TINVENTORYVALUE" FOREIGN KEY ("M_COSTELEMENT_ID") - REFERENCES "COMPIERE"."M_COSTELEMENT" ("M_COSTELEMENT_ID"); + REFERENCES "M_COSTELEMENT" ("M_COSTELEMENT_ID"); -ALTER TABLE "COMPIERE"."T_INVOICEGL" +ALTER TABLE "T_INVOICEGL" ADD ( "GRANDTOTAL" NUMBER DEFAULT 0 NOT NULL ENABLE, "OPENAMT" NUMBER DEFAULT 0 NOT NULL ENABLE, "PERCENT" NUMBER, @@ -688,15 +688,15 @@ ADD ( "GRANDTOTAL" NUMBER DEFAULT 0 NOT NULL ENABLE, "C_DOCTYPEREVAL_ID" NUMBER(10,0), "ISALLCURRENCIES" CHAR(1 BYTE) DEFAULT 'N' NOT NULL ENABLE); -ALTER TABLE "COMPIERE"."T_INVOICEGL" +ALTER TABLE "T_INVOICEGL" ADD CONSTRAINT "CDOCTYPE_TINVOICEGL" FOREIGN KEY ("C_DOCTYPEREVAL_ID") - REFERENCES "COMPIERE"."C_DOCTYPE" ("C_DOCTYPE_ID"); + REFERENCES "C_DOCTYPE" ("C_DOCTYPE_ID"); -COMMENT ON TABLE "COMPIERE"."T_INVOICEGL" IS 'The real data displayed in T_InvoiceGL_v'; +COMMENT ON TABLE "T_INVOICEGL" IS 'The real data displayed in T_InvoiceGL_v'; - ALTER TABLE "COMPIERE"."A_ASSET" + ALTER TABLE "A_ASSET" ADD ( "LASTMAINTENENCEDATE" DATE, "NEXTMAINTENENCEDATE" DATE DEFAULT NULL, "LASTMAINTENANCEUSEUNIT" NUMBER(10,0), @@ -710,34 +710,34 @@ COMMENT ON TABLE "COMPIERE"."T_INVOICEGL" IS 'The real data displayed in T_Invo - ALTER TABLE "COMPIERE"."C_VALIDCOMBINATION" + ALTER TABLE "C_VALIDCOMBINATION" ADD ( "C_SUBACCT_ID" NUMBER(10,0), "USERELEMENT1_ID" NUMBER(10,0), "USERELEMENT2_ID" NUMBER(10,0) ) ; -DROP INDEX "COMPIERE"."C_VALIDCOMBINATION_ALT"; +DROP INDEX "C_VALIDCOMBINATION_ALT"; - CREATE UNIQUE INDEX "COMPIERE"."C_VALIDCOMBINATION_ALT" ON "COMPIERE"."C_VALIDCOMBINATION" ("C_ACCTSCHEMA_ID", "AD_ORG_ID", "ACCOUNT_ID", "C_SUBACCT_ID", "M_PRODUCT_ID", "C_BPARTNER_ID", "AD_ORGTRX_ID", "C_LOCFROM_ID", "C_LOCTO_ID", "C_SALESREGION_ID", "C_PROJECT_ID", "C_CAMPAIGN_ID", "C_ACTIVITY_ID", "USER1_ID", "USER2_ID", "USERELEMENT1_ID", "USERELEMENT2_ID") + CREATE UNIQUE INDEX "C_VALIDCOMBINATION_ALT" ON "C_VALIDCOMBINATION" ("C_ACCTSCHEMA_ID", "AD_ORG_ID", "ACCOUNT_ID", "C_SUBACCT_ID", "M_PRODUCT_ID", "C_BPARTNER_ID", "AD_ORGTRX_ID", "C_LOCFROM_ID", "C_LOCTO_ID", "C_SALESREGION_ID", "C_PROJECT_ID", "C_CAMPAIGN_ID", "C_ACTIVITY_ID", "USER1_ID", "USER2_ID", "USERELEMENT1_ID", "USERELEMENT2_ID") ; -ALTER TABLE "COMPIERE"."FACT_ACCT" +ALTER TABLE "FACT_ACCT" ADD ( "C_SUBACCT_ID" NUMBER(10,0), "USERELEMENT1_ID" NUMBER(10,0), "USERELEMENT2_ID" NUMBER(10,0)) ; - ALTER TABLE "COMPIERE"."I_BPARTNER" + ALTER TABLE "I_BPARTNER" ADD ( "R_INTERESTAREA_ID" NUMBER(10,0), "INTERESTAREANAME" NVARCHAR2(40)) ; -ALTER TABLE "COMPIERE"."M_MATCHINV" +ALTER TABLE "M_MATCHINV" ADD ( "DESCRIPTION" NVARCHAR2(255)) ; - ALTER TABLE "COMPIERE"."M_MATCHPO" + ALTER TABLE "M_MATCHPO" ADD ( "PRICEMATCHDIFFERENCE" NUMBER, "ISAPPROVED" CHAR(1 BYTE) DEFAULT 'Y', "DESCRIPTION" NVARCHAR2(255)) ; @@ -745,23 +745,23 @@ ADD ( "DESCRIPTION" NVARCHAR2(255)) ; /* REPLACE_ME: set 1000017 to your clients C_DOCTYPE_ID for Purchase Requisition */ /* find it by: select C_DOCTYPE_ID from C_DOCTYPE where name='Purchase Requisition' and AD_Client_ID!=11; */ - ALTER TABLE "COMPIERE"."M_REQUISITION" + ALTER TABLE "M_REQUISITION" ADD ( "C_DOCTYPE_ID" NUMBER(10,0) DEFAULT 1000017 NOT NULL ) ; - ALTER TABLE "COMPIERE"."M_REQUISITION" + ALTER TABLE "M_REQUISITION" MODIFY "C_DOCTYPE_ID" NUMBER(10,0) DEFAULT NULL NULL; - ALTER TABLE "COMPIERE"."M_REQUISITION" + ALTER TABLE "M_REQUISITION" MODIFY "C_DOCTYPE_ID" NUMBER(10,0) NOT NULL; - ALTER TABLE "COMPIERE"."M_REQUISITIONLINE" + ALTER TABLE "M_REQUISITIONLINE" ADD ( "C_CHARGE_ID" NUMBER(10,0)) ; - ALTER TABLE "COMPIERE"."R_REQUEST" + ALTER TABLE "R_REQUEST" ADD ( "TASKSTATUS" CHAR(1 BYTE), "QTYPLAN" NUMBER, "DATECOMPLETEPLAN" DATE, @@ -769,13 +769,13 @@ ADD ( "DESCRIPTION" NVARCHAR2(255)) ; "M_FIXCHANGENOTICE_ID" NUMBER(10,0) ) ; -ALTER TABLE "COMPIERE"."R_REQUEST" +ALTER TABLE "R_REQUEST" ADD CONSTRAINT "MFIXCHANGENOTICE_RREQUEST" FOREIGN KEY ("M_FIXCHANGENOTICE_ID") - REFERENCES "COMPIERE"."M_CHANGENOTICE" ("M_CHANGENOTICE_ID"); + REFERENCES "M_CHANGENOTICE" ("M_CHANGENOTICE_ID"); -ALTER TABLE "COMPIERE"."R_REQUESTACTION" +ALTER TABLE "R_REQUESTACTION" ADD ( "TASKSTATUS" CHAR(1 BYTE), "DATECOMPLETEPLAN" DATE, "QTYPLAN" NUMBER, @@ -790,30 +790,30 @@ ALTER TABLE "COMPIERE"."R_REQUESTACTION" /* REPLACE_ME: set 100 to your clients default R_STATUSCATEGORY_ID should be 100 and can be changed later by sql anyway*/ - ALTER TABLE "COMPIERE"."R_REQUESTTYPE" + ALTER TABLE "R_REQUESTTYPE" ADD ( "R_STATUSCATEGORY_ID" NUMBER(10,0) DEFAULT 100 NOT NULL) ; - ALTER TABLE "COMPIERE"."R_REQUESTTYPE" + ALTER TABLE "R_REQUESTTYPE" MODIFY ( "R_STATUSCATEGORY_ID" NUMBER(10,0) DEFAULT NULL NULL) ; - ALTER TABLE "COMPIERE"."R_REQUESTTYPE" + ALTER TABLE "R_REQUESTTYPE" MODIFY ( "R_STATUSCATEGORY_ID" NUMBER(10,0) NOT NULL) ; /* REPLACE_ME: set 100 to your clients default R_STATUSCATEGORY_ID */ - ALTER TABLE "COMPIERE"."R_STATUS" + ALTER TABLE "R_STATUS" ADD ( "SEQNO" NUMBER(10,0) DEFAULT 0 NOT NULL, "R_STATUSCATEGORY_ID" NUMBER(10,0) DEFAULT 100 NOT NULL ) ; - ALTER TABLE "COMPIERE"."R_STATUS" + ALTER TABLE "R_STATUS" MODIFY ( "R_STATUSCATEGORY_ID" NUMBER(10,0) DEFAULT NULL NULL) ; - ALTER TABLE "COMPIERE"."R_STATUS" + ALTER TABLE "R_STATUS" MODIFY ( "R_STATUSCATEGORY_ID" NUMBER(10,0) NOT NULL) ; - ALTER TABLE "COMPIERE"."C_BP_GROUP" + ALTER TABLE "C_BP_GROUP" ADD ( "M_PRICELIST_ID" NUMBER(10,0), "PO_PRICELIST_ID" NUMBER(10,0), "M_DISCOUNTSCHEMA_ID" NUMBER(10,0), @@ -822,56 +822,56 @@ ALTER TABLE "COMPIERE"."R_REQUESTACTION" "PRICEMATCHTOLERANCE" NUMBER); -ALTER TABLE "COMPIERE"."C_BP_GROUP" +ALTER TABLE "C_BP_GROUP" ADD CONSTRAINT "MDISCOUNTSCHEMAPO_CBPGROUP" FOREIGN KEY ("PO_DISCOUNTSCHEMA_ID") - REFERENCES "COMPIERE"."M_DISCOUNTSCHEMA" ("M_DISCOUNTSCHEMA_ID") ON DELETE SET NULL; + REFERENCES "M_DISCOUNTSCHEMA" ("M_DISCOUNTSCHEMA_ID") ON DELETE SET NULL; -ALTER TABLE "COMPIERE"."C_BP_GROUP" +ALTER TABLE "C_BP_GROUP" ADD CONSTRAINT "MDISCOUNTSCHEMA_CBPGROUP" FOREIGN KEY ("M_DISCOUNTSCHEMA_ID") - REFERENCES "COMPIERE"."M_DISCOUNTSCHEMA" ("M_DISCOUNTSCHEMA_ID") ON DELETE SET NULL; + REFERENCES "M_DISCOUNTSCHEMA" ("M_DISCOUNTSCHEMA_ID") ON DELETE SET NULL; -ALTER TABLE "COMPIERE"."C_BP_GROUP" +ALTER TABLE "C_BP_GROUP" ADD CONSTRAINT "MPRICELISTPO_CBPGROUP" FOREIGN KEY ("PO_PRICELIST_ID") - REFERENCES "COMPIERE"."M_PRICELIST" ("M_PRICELIST_ID") ON DELETE SET NULL; + REFERENCES "M_PRICELIST" ("M_PRICELIST_ID") ON DELETE SET NULL; -ALTER TABLE "COMPIERE"."C_BP_GROUP" +ALTER TABLE "C_BP_GROUP" ADD CONSTRAINT "MPRICELIST_CBPGROUP" FOREIGN KEY ("M_PRICELIST_ID") - REFERENCES "COMPIERE"."M_PRICELIST" ("M_PRICELIST_ID") ON DELETE SET NULL; + REFERENCES "M_PRICELIST" ("M_PRICELIST_ID") ON DELETE SET NULL; - ALTER TABLE "COMPIERE"."C_CHARGE" + ALTER TABLE "C_CHARGE" ADD ( "C_BPARTNER_ID" NUMBER(10,0)); - ALTER TABLE "COMPIERE"."AD_USER" + ALTER TABLE "AD_USER" ADD ( "CONNECTIONPROFILE" CHAR(1 BYTE)) ; - ALTER TABLE "COMPIERE"."AD_WF_NODE" + ALTER TABLE "AD_WF_NODE" ADD ( "EMAILRECIPIENT" CHAR(1 BYTE), "EMAIL" NVARCHAR2(60), "R_MAILTEXT_ID" NUMBER(10,0)) ; -ALTER TABLE "COMPIERE"."C_ACCTSCHEMA_ELEMENT" +ALTER TABLE "C_ACCTSCHEMA_ELEMENT" ADD ( "AD_COLUMN_ID" NUMBER(10,0)) ; - ALTER TABLE "COMPIERE"."A_ASSET_GROUP" + ALTER TABLE "A_ASSET_GROUP" ADD ( "ISTRACKISSUES" CHAR(1 BYTE) DEFAULT 'N' NOT NULL ) ; - ALTER TABLE "COMPIERE"."AD_PRINTPAPER" + ALTER TABLE "AD_PRINTPAPER" ADD ( "SIZEX" NUMBER DEFAULT NULL, "SIZEY" NUMBER DEFAULT NULL, "DIMENSIONUNITS" CHAR(1 BYTE)) ; - ALTER TABLE "COMPIERE"."AD_ROLE" + ALTER TABLE "AD_ROLE" ADD ( "CONNECTIONPROFILE" CHAR(1 BYTE)) ; - ALTER TABLE "COMPIERE"."AD_SYSTEM" + ALTER TABLE "AD_SYSTEM" ADD ("ISAUTOERRORREPORT" CHAR(1 BYTE) DEFAULT 'Y' NOT NULL, "RECORD_ID" NUMBER(10,0), "SUPPORTEXPDATE" DATE,