Rechnungen: amount, netamount, paid NOT NULL DEFAULT 0

diff --git a/SL/DB/MetaSetup/Invoice.pm b/SL/DB/MetaSetup/Invoice.pm
index 72aaa45..ac7f671 100644 (file)
--- a/SL/DB/MetaSetup/Invoice.pm
+++ b/SL/DB/MetaSetup/Invoice.pm
@@ -9,7 +9,7 @@ use base qw(SL::DB::Object);
 __PACKAGE__->meta->table('ar');
 
 __PACKAGE__->meta->columns(
-  amount                    => { type => 'numeric', precision => 15, scale => 5 },
+  amount                    => { type => 'numeric', default => '0', not_null => 1, precision => 15, scale => 5 },
   cp_id                     => { type => 'integer' },
   currency_id               => { type => 'integer', not_null => 1 },
   cusordnumber              => { type => 'text' },
@@ -37,11 +37,11 @@ __PACKAGE__->meta->columns(
   marge_percent             => { type => 'numeric', precision => 15, scale => 5 },
   marge_total               => { type => 'numeric', precision => 15, scale => 5 },
   mtime                     => { type => 'timestamp' },
-  netamount                 => { type => 'numeric', precision => 15, scale => 5 },
+  netamount                 => { type => 'numeric', default => '0', not_null => 1, precision => 15, scale => 5 },
   notes                     => { type => 'text' },
   orddate                   => { type => 'date' },
   ordnumber                 => { type => 'text' },
-  paid                      => { type => 'numeric', precision => 15, scale => 5 },
+  paid                      => { type => 'numeric', default => '0', not_null => 1, precision => 15, scale => 5 },
   payment_id                => { type => 'integer' },
   quodate                   => { type => 'date' },
   quonumber                 => { type => 'text' },

diff --git a/SL/DB/MetaSetup/PurchaseInvoice.pm b/SL/DB/MetaSetup/PurchaseInvoice.pm
index b3cb029..cc5eb4d 100644 (file)
--- a/SL/DB/MetaSetup/PurchaseInvoice.pm
+++ b/SL/DB/MetaSetup/PurchaseInvoice.pm
@@ -9,7 +9,7 @@ use base qw(SL::DB::Object);
 __PACKAGE__->meta->table('ap');
 
 __PACKAGE__->meta->columns(
-  amount                  => { type => 'numeric', precision => 15, scale => 5 },
+  amount                  => { type => 'numeric', default => '0', not_null => 1, precision => 15, scale => 5 },
   cp_id                   => { type => 'integer' },
   currency_id             => { type => 'integer', not_null => 1 },
   datepaid                => { type => 'date' },
@@ -28,11 +28,11 @@ __PACKAGE__->meta->columns(
   itime                   => { type => 'timestamp', default => 'now()' },
   language_id             => { type => 'integer' },
   mtime                   => { type => 'timestamp' },
-  netamount               => { type => 'numeric', precision => 15, scale => 5 },
+  netamount               => { type => 'numeric', default => '0', not_null => 1, precision => 15, scale => 5 },
   notes                   => { type => 'text' },
   orddate                 => { type => 'date' },
   ordnumber               => { type => 'text' },
-  paid                    => { type => 'numeric', precision => 15, scale => 5 },
+  paid                    => { type => 'numeric', default => '0', not_null => 1, precision => 15, scale => 5 },
   payment_id              => { type => 'integer' },
   quodate                 => { type => 'date' },
   quonumber               => { type => 'text' },

diff --git a/sql/Pg-upgrade2/invoices_amount_paid_not_null.sql b/sql/Pg-upgrade2/invoices_amount_paid_not_null.sql
new file mode 100644 (file)
index 0000000..9add141
--- /dev/null
+++ b/sql/Pg-upgrade2/invoices_amount_paid_not_null.sql
@@ -0,0 +1,24 @@
+-- @tag: invoices_amount_paid_not_null
+-- @description: Bei Rechnungen die drei Spalten "amount", "netamount" und "paid" auf NOT NULL setzen
+-- @depends: release_3_2_0
+-- @encoding: utf-8
+
+UPDATE ar SET amount    = 0 WHERE amount    IS NULL;
+ALTER TABLE ar ALTER COLUMN amount    SET NOT NULL;
+ALTER TABLE ar ALTER COLUMN amount    SET DEFAULT 0;
+UPDATE ar SET netamount = 0 WHERE netamount IS NULL;
+ALTER TABLE ar ALTER COLUMN netamount SET NOT NULL;
+ALTER TABLE ar ALTER COLUMN netamount SET DEFAULT 0;
+UPDATE ar SET paid      = 0 WHERE paid      IS NULL;
+ALTER TABLE ar ALTER COLUMN paid      SET NOT NULL;
+ALTER TABLE ar ALTER COLUMN paid      SET DEFAULT 0;
+
+UPDATE ap SET amount    = 0 WHERE amount    IS NULL;
+ALTER TABLE ap ALTER COLUMN amount    SET NOT NULL;
+ALTER TABLE ap ALTER COLUMN amount    SET DEFAULT 0;
+UPDATE ap SET netamount = 0 WHERE netamount IS NULL;
+ALTER TABLE ap ALTER COLUMN netamount SET NOT NULL;
+ALTER TABLE ap ALTER COLUMN netamount SET DEFAULT 0;
+UPDATE ap SET paid      = 0 WHERE paid      IS NULL;
+ALTER TABLE ap ALTER COLUMN paid      SET NOT NULL;
+ALTER TABLE ap ALTER COLUMN paid      SET DEFAULT 0;