106 lines
9.0 KiB
PL/PgSQL
106 lines
9.0 KiB
PL/PgSQL
BEGIN;
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-- ============================================================
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-- Partner-mapping reconciliation models for PO vendors
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-- These auto-assign the vendor to the bank line so the payment
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-- appears on the vendor's account. When the bill is posted from
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-- the PO, the payment shows up as "outstanding credit" on the bill.
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-- ============================================================
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-- Access BDD / TK Access Solutions (partner 6895)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Access BDD / TK Access"}', 1, 'auto_reconcile', 'contains', 'TK ACCESS', 6895, false, 200, true, 2, 2, NOW(), NOW());
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Access BDD - Storage"}', 1, 'auto_reconcile', 'contains', 'access storage', 6895, false, 201, true, 2, 2, NOW(), NOW());
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-- Blake Medical (partner 4944)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Blake Medical"}', 1, 'auto_reconcile', 'contains', 'blake medical', 4944, false, 202, true, 2, 2, NOW(), NOW());
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-- Drive Medical (partner 15)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Drive Medical"}', 1, 'auto_reconcile', 'contains', 'DRIVE MEDICAL', 15, false, 203, true, 2, 2, NOW(), NOW());
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-- Evolution Technologies (partner 4962)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Evolution Technologies"}', 1, 'auto_reconcile', 'contains', 'Evolution Tech', 4962, false, 204, true, 2, 2, NOW(), NOW());
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-- HumanCare Canada (partner 4976)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "HumanCare Canada"}', 1, 'auto_reconcile', 'contains', 'HumanCare', 4976, false, 205, true, 2, 2, NOW(), NOW());
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-- Sunrise Medical (partner 42)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Sunrise Medical"}', 1, 'auto_reconcile', 'contains', 'Sunrise Medical', 42, false, 206, true, 2, 2, NOW(), NOW());
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-- East Penn Canada (partner 4959)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "East Penn Canada"}', 1, 'auto_reconcile', 'contains', 'EAST PENN', 4959, false, 207, true, 2, 2, NOW(), NOW());
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-- Invacare Canada (partner 24)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Invacare Canada"}', 1, 'auto_reconcile', 'contains', 'Invacare', 24, false, 208, true, 2, 2, NOW(), NOW());
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-- Joerns Healthcare (partner 25)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Joerns Healthcare"}', 1, 'auto_reconcile', 'contains', 'joerns', 25, false, 209, true, 2, 2, NOW(), NOW());
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-- Nighthawk Manufacturing (partner 4998)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Nighthawk Manufacturing"}', 1, 'auto_reconcile', 'contains', 'NIGHTHAWK', 4998, false, 210, true, 2, 2, NOW(), NOW());
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-- Savaria Concord (partner 6864)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Savaria Concord Lifts"}', 1, 'auto_reconcile', 'contains', 'SAVARIA', 6864, false, 211, true, 2, 2, NOW(), NOW());
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-- Parsons ADL (partner 5001)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Parsons ADL"}', 1, 'auto_reconcile', 'contains', 'PARSONS', 5001, false, 212, true, 2, 2, NOW(), NOW());
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-- Cardinal Health (partner 4948)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Cardinal Health"}', 1, 'auto_reconcile', 'contains', 'Cardinal Health', 4948, false, 213, true, 2, 2, NOW(), NOW());
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-- HPU Rehab / HPU Medical (partner 5137)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "HPU Rehab"}', 1, 'auto_reconcile', 'contains', 'hpu medical', 5137, false, 214, true, 2, 2, NOW(), NOW());
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-- Interstate Batteries (partner 6200)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Interstate Batteries"}', 1, 'auto_reconcile', 'contains', 'INTERSTATE', 6200, false, 215, true, 2, 2, NOW(), NOW());
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-- Standers Inc (partner 5014)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Standers Inc"}', 1, 'auto_reconcile', 'contains', 'STANDERS', 5014, false, 216, true, 2, 2, NOW(), NOW());
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-- Handicare / Accessibility Canada (partner 5588)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Handicare Canada"}', 1, 'auto_reconcile', 'contains', 'handicare', 5588, false, 217, true, 2, 2, NOW(), NOW());
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-- Mobb Healthcare (partner 4994)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Mobb Healthcare"}', 1, 'auto_reconcile', 'contains', 'Mobb Healthcare', 4994, false, 218, true, 2, 2, NOW(), NOW());
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-- Healthcraft Products (partner 4973)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Healthcraft Products"}', 1, 'auto_reconcile', 'contains', 'HEALTHCRAFT', 4973, false, 219, true, 2, 2, NOW(), NOW());
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-- Medline Canada (partner 28)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Medline Canada"}', 1, 'auto_reconcile', 'contains', 'MEDLINE', 28, false, 220, true, 2, 2, NOW(), NOW());
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-- Carex Health Brands (partner 6779)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Carex Health"}', 1, 'auto_reconcile', 'contains', 'CAREX HEALTH', 6779, false, 221, true, 2, 2, NOW(), NOW());
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-- Advanced Mobility Systems (partner 5158)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Advanced Mobility Systems"}', 1, 'auto_reconcile', 'contains', 'advanced mobility', 5158, false, 222, true, 2, 2, NOW(), NOW());
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-- Enhance Mobility (partner 6745)
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INSERT INTO account_reconcile_model (name, company_id, trigger, match_label, match_label_param, mapped_partner_id, can_be_proposed, sequence, active, create_uid, write_uid, create_date, write_date)
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VALUES ('{"en_US": "Enhance Mobility"}', 1, 'auto_reconcile', 'contains', 'ENHANCE MOBILITY', 6745, false, 223, true, 2, 2, NOW(), NOW());
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COMMIT;
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