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SF.net SVN: ledger-smb:[2962] trunk
- Subject: SF.net SVN: ledger-smb:[2962] trunk
- From: ..hidden..
- Date: Sun, 14 Mar 2010 06:58:10 +0000
Revision: 2962
http://ledger-smb.svn.sourceforge.net/ledger-smb/?rev=2962&view=rev
Author: einhverfr
Date: 2010-03-14 06:58:10 +0000 (Sun, 14 Mar 2010)
Log Message:
-----------
Pricematrix schema changes
Added a handler for a different set of http errors
added a config option for caching templates
Tweaks to documents
Modified Paths:
--------------
trunk/LedgerSMB/Auth/DB.pm
trunk/LedgerSMB/IC.pm
trunk/LedgerSMB/PriceMatrix.pm
trunk/LedgerSMB/Sysconfig.pm
trunk/LedgerSMB/Template/HTML.pm
trunk/doc/database/ledgersmb.dot
trunk/doc/database/ledgersmb.html
trunk/doc/database/ledgersmb.neato
trunk/doc/database/ledgersmb.xml
trunk/doc/database/ledgersmb.zigzag.dia
trunk/sql/Pg-database.sql
trunk/sql/modules/Roles.sql
trunk/t/40-dbsetup.t
Modified: trunk/LedgerSMB/Auth/DB.pm
===================================================================
--- trunk/LedgerSMB/Auth/DB.pm 2010-03-12 05:36:24 UTC (rev 2961)
+++ trunk/LedgerSMB/Auth/DB.pm 2010-03-14 06:58:10 UTC (rev 2962)
@@ -219,7 +219,7 @@
}
sub http_error {
- my ($errcode) = @_;
+ my ($errcode, $msg_plus) = @_;
my $err = {
'500' => {status => '500 Internal Server Error',
@@ -232,6 +232,9 @@
message => 'Please enter your credentials',
others => {'WWW-Authenticate' => "Basic realm=\"LedgerSMB\""}
},
+ '404' => {status => '404 Resource not Found',
+ message => "The following resource was not found, $msg_plus",
+ },
'454' => {status => '454 Database Does Not Exist',
message => 'Database Does Not Exist' },
};
Modified: trunk/LedgerSMB/IC.pm
===================================================================
--- trunk/LedgerSMB/IC.pm 2010-03-12 05:36:24 UTC (rev 2961)
+++ trunk/LedgerSMB/IC.pm 2010-03-14 06:58:10 UTC (rev 2962)
@@ -172,7 +172,7 @@
pv.lastcost, pv.leadtime,
pv.curr AS vendorcurr
FROM partsvendor pv
- JOIN vendor v ON (v.id = pv.entity_id)
+ JOIN vendor v ON (v.id = pv.credit_id)
JOIN entity e ON (e.id = pv.entity_id)
WHERE pv.parts_id = ?
ORDER BY 2|;
@@ -195,7 +195,7 @@
pc.validto, e.name, c.id AS cid,
g.pricegroup, g.id AS gid
FROM partscustomer pc
- LEFT JOIN customer c ON (c.id = pc.customer_id)
+ LEFT JOIN customer c ON (c.id = pc.credit_id)
LEFT JOIN pricegroup g ON (g.id = pc.pricegroup_id)
JOIN entity e ON (e.id = c.entity_id)
WHERE pc.parts_id = ?
@@ -529,7 +529,7 @@
$query = qq|
INSERT INTO partsvendor
- (vendor_id, parts_id,
+ (credit_id, parts_id,
partnumber, lastcost,
leadtime, curr)
VALUES (?, ?, ?, ?, ?, ?)|;
@@ -564,7 +564,7 @@
$validto = $form->{"validto_$i"} if $form->{"validto_$i"};
$query = qq|
INSERT INTO partscustomer
- (parts_id, customer_id,
+ (parts_id, credit_id,
pricegroup_id, pricebreak,
sellprice, curr,
validfrom, validto)
Modified: trunk/LedgerSMB/PriceMatrix.pm
===================================================================
--- trunk/LedgerSMB/PriceMatrix.pm 2010-03-12 05:36:24 UTC (rev 2961)
+++ trunk/LedgerSMB/PriceMatrix.pm 2010-03-14 06:58:10 UTC (rev 2962)
@@ -84,7 +84,7 @@
p.validto, p.curr, g.pricegroup, 3 AS priority
FROM partscustomer p
LEFT JOIN pricegroup g ON (g.id = p.pricegroup_id)
- WHERE p.customer_id = 0
+ WHERE p.credit_id = 0
AND p.pricegroup_id = 0
AND coalesce(p.validfrom, $transdate) <=
$transdate
@@ -103,7 +103,7 @@
SELECT partnumber, lastcost
FROM partsvendor
WHERE parts_id = ?
- AND entity_id = $entity_id|;
+ AND credit_id = $entity_id|;
$sth = $dbh->prepare($query) || $form->dberror($query);
}
Modified: trunk/LedgerSMB/Sysconfig.pm
===================================================================
--- trunk/LedgerSMB/Sysconfig.pm 2010-03-12 05:36:24 UTC (rev 2961)
+++ trunk/LedgerSMB/Sysconfig.pm 2010-03-14 06:58:10 UTC (rev 2962)
@@ -46,6 +46,7 @@
# spool directory for batch printing
$spool = "spool";
+$cache_templates = 0;
# path to user configuration files
$userspath = "users";
@@ -55,6 +56,7 @@
# Temporary files stored at"
$tempdir = ( $ENV{TEMP} || '/tmp' );
+$cache_template_dir = "$tempdir/lsmb_templates";
# Backup path
$backuppath = $tempdir;
@@ -92,7 +94,7 @@
for $var (
qw(pathsep logging log_level check_max_invoices language auth latex
db_autoupdate force_username_case max_post_size decimal_places cookie_name
- return_accno no_db_str tempdir)
+ return_accno no_db_str tempdir cache_templates)
)
{
${$var} = $config{''}{$var} if $config{''}{$var};
Modified: trunk/LedgerSMB/Template/HTML.pm
===================================================================
--- trunk/LedgerSMB/Template/HTML.pm 2010-03-12 05:36:24 UTC (rev 2961)
+++ trunk/LedgerSMB/Template/HTML.pm 2010-03-14 06:58:10 UTC (rev 2962)
@@ -100,12 +100,19 @@
} else {
$source = get_template($parent->{template});
}
+ my $tempdir;
+ if ($LedgerSMB::Sysconfig::cache_templates){
+ $tempdir = $LedgerSMB::Sysconfig::cache_template_dir;
+ } else {
+ $tempdir = undef;
+ }
$template = Template->new({
INCLUDE_PATH => [$parent->{include_path}, 'UI/lib'],
START_TAG => quotemeta('<?lsmb'),
END_TAG => quotemeta('?>'),
DELIMITER => ';',
TRIM => 1,
+ COMPILE_DIR=> $tempdir,
DEBUG => ($parent->{debug})? 'dirs': undef,
DEBUG_FORMAT => '',
}) || throw Error::Simple Template->error();
Modified: trunk/doc/database/ledgersmb.dot
===================================================================
--- trunk/doc/database/ledgersmb.dot 2010-03-12 05:36:24 UTC (rev 2961)
+++ trunk/doc/database/ledgersmb.dot 2010-03-14 06:58:10 UTC (rev 2962)
@@ -11,83 +11,153 @@
edge [
];
-"acc_trans" [shape = plaintext, label = < <TABLE BORDER="1" CELLBORDER="0" CELLSPACING="0"> <TR ><TD PORT="ltcol0"> </TD> <TD bgcolor="grey90" border="1" COLSPAN="4"> \N </TD> <TD PORT="rtcol0"></TD></TR> <TR><TD PORT="ltcol1" ></TD><TD align="left" > trans_id </TD><TD align="left" > integer </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol1"> </TD></TR> <TR><TD PORT="ltcol2" ></TD><TD align="left" > chart_id </TD><TD align="left" > integer </TD><TD align="left" > </TD><TD align="left" > FK </TD><TD align="left" PORT="rtcol2"> </TD></TR> <TR><TD PORT="ltcol3" ></TD><TD align="left" > amount </TD><TD align="left" > numeric </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol3"> </TD></TR> <TR><TD PORT="ltcol4" ></TD><TD align="left" > transdate </TD><TD align="left" > date </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol4"> </TD></TR> <TR><TD PORT="ltcol5" ></TD><TD align="left" > source </TD><TD align="left" > text </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol5"> </TD></TR> <TR><TD PORT="ltcol6" ></TD><TD align="left" > cleared </TD><TD align="left" > boolean </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol6"> </TD></TR> <TR><TD PORT="ltcol7" ></TD><TD align="left" > fx_transaction </TD><TD align="left" > boolean </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol7"> </TD></TR> <TR><TD PORT="ltcol8" ></TD><TD align="left" > project_id </TD><TD align="left" > integer </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol8"> </TD></TR> <TR><TD PORT="ltcol9" ></TD><TD align="left" > memo </TD><TD align="left" > text </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol9"> </TD></TR> <TR><TD PORT="ltcol10" ></TD><TD align="left" > invoice_id </TD><TD align="left" > integer </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol10"> </TD></TR> <TR><TD PORT="ltcol11" ></TD><TD align="left" > entry_id </TD><TD align="left" > serial </TD><TD align="left" > PK </TD><TD align="left" > </TD><TD align="left" PORT="rtcol11"> </TD></TR> </TABLE>> ];
+"ac_tax_form" [shape = plaintext, label = < <TABLE BORDER="1" CELLBORDER="0" CELLSPACING="0"> <TR ><TD PORT="ltcol0"> </TD> <TD bgcolor="grey90" border="1" COLSPAN="4"> \N </TD> <TD PORT="rtcol0"></TD></TR> <TR><TD PORT="ltcol1" ></TD><TD align="left" > entry_id </TD><TD align="left" > integer </TD><TD align="left" > PK </TD><TD align="left" > FK </TD><TD align="left" PORT="rtcol1"> </TD></TR> <TR><TD PORT="ltcol2" ></TD><TD align="left" > reportable </TD><TD align="left" > boolean </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol2"> </TD></TR> </TABLE>> ];
-"ap" [shape = plaintext, label = < <TABLE BORDER="1" CELLBORDER="0" CELLSPACING="0"> <TR ><TD PORT="ltcol0"> </TD> <TD bgcolor="grey90" border="1" COLSPAN="4"> \N </TD> <TD PORT="rtcol0"></TD></TR> <TR><TD PORT="ltcol1" ></TD><TD align="left" > id </TD><TD align="left" > serial </TD><TD align="left" > PK </TD><TD align="left" > </TD><TD align="left" PORT="rtcol1"> </TD></TR> <TR><TD PORT="ltcol2" ></TD><TD align="left" > invnumber </TD><TD align="left" > text </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol2"> </TD></TR> <TR><TD PORT="ltcol3" ></TD><TD align="left" > transdate </TD><TD align="left" > date </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol3"> </TD></TR> <TR><TD PORT="ltcol4" ></TD><TD align="left" > entity_id </TD><TD align="left" > integer </TD><TD align="left" > </TD><TD align="left" > FK </TD><TD align="left" PORT="rtcol4"> </TD></TR> <TR><TD PORT="ltcol5" ></TD><TD align="left" > taxincluded </TD><TD align="left" > boolean </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol5"> </TD></TR> <TR><TD PORT="ltcol6" ></TD><TD align="left" > amount </TD><TD align="left" > numeric </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol6"> </TD></TR> <TR><TD PORT="ltcol7" ></TD><TD align="left" > netamount </TD><TD align="left" > numeric </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol7"> </TD></TR> <TR><TD PORT="ltcol8" ></TD><TD align="left" > paid </TD><TD align="left" > numeric </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol8"> </TD></TR> <TR><TD PORT="ltcol9" ></TD><TD align="left" > datepaid </TD><TD align="left" > date </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol9"> </TD></TR> <TR><TD PORT="ltcol10" ></TD><TD align="left" > duedate </TD><TD align="left" > date </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol10"> </TD></TR> <TR><TD PORT="ltcol11" ></TD><TD align="left" > invoice </TD><TD align="left" > boolean </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol11"> </TD></TR> <TR><TD PORT="ltcol12" ></TD><TD align="left" > ordnumber </TD><TD align="left" > text </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol12"> </TD></TR> <TR><TD PORT="ltcol13" ></TD><TD align="left" > curr </TD><TD align="left" > character(3) </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol13"> </TD></TR> <TR><TD PORT="ltcol14" ></TD><TD align="left" > notes </TD><TD align="left" > text </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol14"> </TD></TR> <TR><TD PORT="ltcol15" ></TD><TD align="left" > person_id </TD><TD align="left" > integer </TD><TD align="left" > </TD><TD align="left" > FK </TD><TD align="left" PORT="rtcol15"> </TD></TR> <TR><TD PORT="ltcol16" ></TD><TD align="left" > till </TD><TD align="left" > character varying(20) </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol16"> </TD></TR> <TR><TD PORT="ltcol17" ></TD><TD align="left" > quonumber </TD><TD align="left" > text </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol17"> </TD></TR> <TR><TD PORT="ltcol18" ></TD><TD align="left" > intnotes </TD><TD align="left" > text </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol18"> </TD></TR> <TR><TD PORT="ltcol19" ></TD><TD align="left" > department_id </TD><TD align="left" > integer </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol19"> </TD></TR> <TR><TD PORT="ltcol20" ></TD><TD align="left" > shipvia </TD><TD align="left" > text </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol20"> </TD></TR> <TR><TD PORT="ltcol21" ></TD><TD align="left" > language_code </TD><TD align="left" > character varying(6) </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol21"> </TD></TR> <TR><TD PORT="ltcol22" ></TD><TD align="left" > ponumber </TD><TD align="left" > text </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol22"> </TD></TR> <TR><TD PORT="ltcol23" ></TD><TD align="left" > shippingpoint </TD><TD align="left" > text </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol23"> </TD></TR> <TR><TD PORT="ltcol24" ></TD><TD align="left" > terms </TD><TD align="left" > smallint </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol24"> </TD></TR> </TABLE>> ];
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align="left" > discount </TD><TD align="left" > numeric </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol5"> </TD></TR> <TR><TD PORT="ltcol6" ></TD><TD align="left" > description </TD><TD align="left" > text </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol6"> </TD></TR> <TR><TD PORT="ltcol7" ></TD><TD align="left" > discount_terms </TD><TD align="left" > integer </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol7"> </TD></TR> <TR><TD PORT="ltcol8" ></TD><TD align="left" > discount_account_id </TD><TD align="left" > integer </TD><TD align="left" > </TD><TD align="left" > FK </TD><TD align="left" PORT="rtcol8"> </TD></TR> <TR><TD PORT="ltcol9" ></TD><TD align="left" > taxincluded </TD><TD align="left" > boolean </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol9"> </TD></TR> <TR><TD PORT="ltcol10" ></TD><TD align="left" > creditlimit </TD><TD align="left" > numeric </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol10"> </TD></TR> <TR><TD PORT="ltcol11" ></TD><TD align="left" > terms </TD><TD align="left" > smallint </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol11"> </TD></TR> <TR><TD PORT="ltcol12" ></TD><TD align="left" > meta_number </TD><TD align="left" > character varying(32) </TD><TD align="left" > PK </TD><TD align="left" > </TD><TD align="left" PORT="rtcol12"> </TD></TR> <TR><TD PORT="ltcol13" ></TD><TD align="left" > cc </TD><TD align="left" > text </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol13"> </TD></TR> <TR><TD PORT="ltcol14" ></TD><TD align="left" > bcc </TD><TD align="left" > text </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol14"> </TD></TR> <TR><TD PORT="ltcol15" ></TD><TD align="left" > business_id </TD><TD align="left" > integer </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol15"> </TD></TR> <TR><TD PORT="ltcol16" ></TD><TD align="left" > language_code </TD><TD align="left" > character varying(6) </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol16"> </TD></TR> <TR><TD PORT="ltcol17" ></TD><TD align="left" > pricegroup_id </TD><TD align="left" > integer </TD><TD align="left" > </TD><TD align="left" > FK </TD><TD align="left" PORT="rtcol17"> </TD></TR> <TR><TD PORT="ltcol18" ></TD><TD align="left" > curr </TD><TD align="left" > character(3) </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol18"> </TD></TR> <TR><TD PORT="ltcol19" ></TD><TD align="left" > startdate </TD><TD align="left" > date </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol19"> </TD></TR> <TR><TD PORT="ltcol20" ></TD><TD align="left" > enddate </TD><TD align="left" > date </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol20"> </TD></TR> <TR><TD PORT="ltcol21" ></TD><TD align="left" > threshold </TD><TD align="left" > numeric </TD><TD align="left" > </TD><TD align="left" > </TD><TD align="left" PORT="rtcol21"> </TD></TR> <TR><TD PORT="ltcol22" ></TD><TD align="left" > employee_id </TD><TD align="left" > integer </TD><TD align="left" > </TD><TD align="left" > FK </TD><TD align="left" PORT="rtcol22"> </TD></TR> <TR><TD PORT="ltcol23" ></TD><TD align="left" > primary_contact </TD><TD align="left" > integer </TD><TD align="left" > </TD><TD align="left" > FK </TD><TD align="left" PORT="rtcol23"> </TD></TR> <TR><TD PORT="ltcol24" ></TD><TD align="left" > ar_ap_account_id </TD><TD align="left" > integer </TD><TD align="left" > </TD><TD align="left" > FK </TD><TD align="left" PORT="rtcol24"> </TD></TR> <TR><TD PORT="ltcol25" ></TD><TD align="left" > cash_account_id </TD><TD align="left" > integer </TD><TD align="left" > </TD><TD align="left" > FK </TD><TD align="left" PORT="rtcol25"> </TD></TR> <TR><TD PORT="ltcol26" ></TD><TD align="left" > bank_account </TD><TD align="left" > integer </TD><TD align="left" > </TD><TD align="left" > FK </TD><TD align="left" PORT="rtcol26"> </TD></TR> <TR><TD PORT="ltcol27" ></TD><TD align="left" > taxform_id </TD><TD align="left" > integer </TD><TD align="left" > </TD><TD align="left" > FK </TD><TD align="left" PORT="rtcol27"> </TD></TR> </TABLE>> ];
+
@@ Diff output truncated at 100000 characters. @@
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