INSERT INTO `0_chart_master` VALUES ('1510', '', 'Inventory', '2', 0);
INSERT INTO `0_chart_master` VALUES ('1520', '', 'Stocks of Raw Materials', '2', 0);
INSERT INTO `0_chart_master` VALUES ('1530', '', 'Stocks of Work In Progress', '2', 0);
-INSERT INTO `0_chart_master` VALUES ('1540', '', 'Stocks of Finsihed Goods', '2', 0);
+INSERT INTO `0_chart_master` VALUES ('1540', '', 'Stocks of Finished Goods', '2', 0);
INSERT INTO `0_chart_master` VALUES ('1550', '', 'Goods Received Clearing account', '2', 0);
INSERT INTO `0_chart_master` VALUES ('1820', '', 'Office Furniture & Equipment', '3', 0);
INSERT INTO `0_chart_master` VALUES ('1825', '', 'Accum. Amort. -Furn. & Equip.', '3', 0);
PRIMARY KEY (`id`),
UNIQUE KEY `begin` (`begin`),
UNIQUE KEY `end` (`end`)
-) ENGINE=InnoDB AUTO_INCREMENT=2 ;
+) ENGINE=InnoDB AUTO_INCREMENT=3 ;
--
-- Dumping data for table `0_fiscal_year`
--
INSERT INTO `0_fiscal_year` VALUES (1, '2015-01-01', '2015-12-31', 0);
+INSERT INTO `0_fiscal_year` VALUES (2, '2016-01-01', '2016-12-31', 0);
-- --------------------------------------------------------
`fax` varchar(30) NOT NULL DEFAULT '',
`email` varchar(100) NOT NULL DEFAULT '',
`contact` varchar(30) NOT NULL DEFAULT '',
+ `fixed_asset` tinyint(1) NOT NULL DEFAULT '0',
`inactive` tinyint(1) NOT NULL DEFAULT '0',
PRIMARY KEY (`loc_code`)
) ENGINE=InnoDB;
-- Dumping data for table `0_locations`
--
-INSERT INTO `0_locations` VALUES ('DEF', 'Default', 'N/A', '', '', '', '', '', 0);
+INSERT INTO `0_locations` VALUES ('DEF', 'Default', 'N/A', '', '', '', '', '', 0, 0);
-- --------------------------------------------------------
-- --------------------------------------------------------
--
---- Table structure for table `0_reflines`
+-- Table structure for table `0_reflines`
--
DROP TABLE IF EXISTS `0_reflines`;
) ENGINE=InnoDB AUTO_INCREMENT=23;
--
---- Dumping data for table `0_reflines`
+-- Dumping data for table `0_reflines`
--
INSERT INTO `0_reflines` VALUES
--
INSERT INTO `0_security_roles` VALUES (1, 'Inquiries', 'Inquiries', '768;2816;3072;3328;5632;5888;8192;8448;10752;11008;13312;15872;16128', '257;258;259;260;513;514;515;516;517;518;519;520;521;522;523;524;525;773;774;2822;3073;3075;3076;3077;3329;3330;3331;3332;3333;3334;3335;5377;5633;5640;5889;5890;5891;7937;7938;7939;7940;8193;8194;8450;8451;10497;10753;11009;11010;11012;13313;13315;15617;15618;15619;15620;15621;15622;15623;15624;15625;15626;15873;15882;16129;16130;16131;16132;775', 0);
-INSERT INTO `0_security_roles` VALUES (2, 'System Administrator', 'System Administrator', '256;512;768;2816;3072;3328;5376;5632;5888;7936;8192;8448;10496;10752;11008;13056;13312;15616;15872;16128', '257;258;259;260;513;514;515;516;517;518;519;520;521;522;523;524;525;526;769;770;771;772;773;774;2817;2818;2819;2820;2821;2822;2823;3073;3074;3082;3075;3076;3077;3078;3079;3080;3081;3329;3330;3331;3332;3333;3334;3335;5377;5633;5634;5635;5636;5637;5641;5638;5639;5640;5889;5890;5891;7937;7938;7939;7940;8193;8194;8195;8196;8197;8449;8450;8451;10497;10753;10754;10755;10756;10757;11009;11010;11011;11012;13057;13313;13314;13315;15617;15618;15619;15620;15621;15622;15623;15624;15628;15625;15626;15627;15873;15874;15875;15876;15877;15878;15879;15880;15883;15881;15882;16129;16130;16131;16132;775', 0);
+INSERT INTO `0_security_roles` VALUES (2, 'System Administrator', 'System Administrator', '256;512;768;2816;3072;3328;5376;5632;5888;7936;8192;8448;9472;9728;10496;10752;11008;13056;13312;15616;15872;16128', '257;258;259;260;513;514;515;516;517;518;519;520;521;522;523;524;525;526;769;770;771;772;773;774;2817;2818;2819;2820;2821;2822;2823;3073;3074;3082;3075;3076;3077;3078;3079;3080;3081;3329;3330;3331;3332;3333;3334;3335;5377;5633;5634;5635;5636;5637;5641;5638;5639;5640;5889;5890;5891;7937;7938;7939;7940;8193;8194;8195;8196;8197;8449;8450;8451;9217;9218;9220;9473;9474;9475;9476;9729;10497;10753;10754;10755;10756;10757;11009;11010;11011;11012;13057;13313;13314;13315;15617;15618;15619;15620;15621;15622;15623;15624;15628;15625;15626;15627;15873;15874;15875;15876;15877;15878;15879;15880;15883;15881;15882;16129;16130;16131;16132;775', 0);
INSERT INTO `0_security_roles` VALUES (3, 'Salesman', 'Salesman', '768;3072;5632;8192;15872', '773;774;3073;3075;3081;5633;8194;15873;775', 0);
INSERT INTO `0_security_roles` VALUES (4, 'Stock Manager', 'Stock Manager', '768;2816;3072;3328;5632;5888;8192;8448;10752;11008;13312;15872;16128', '2818;2822;3073;3076;3077;3329;3330;3330;3330;3331;3331;3332;3333;3334;3335;5633;5640;5889;5890;5891;8193;8194;8450;8451;10753;11009;11010;11012;13313;13315;15882;16129;16130;16131;16132;775', 0);
INSERT INTO `0_security_roles` VALUES (5, 'Production Manager', 'Production Manager', '512;768;2816;3072;3328;5632;5888;8192;8448;10752;11008;13312;15616;15872;16128', '521;523;524;2818;2819;2820;2821;2822;2823;3073;3074;3076;3077;3078;3079;3080;3081;3329;3330;3330;3330;3331;3331;3332;3333;3334;3335;5633;5640;5640;5889;5890;5891;8193;8194;8196;8197;8450;8451;10753;10755;11009;11010;11012;13313;13315;15617;15619;15620;15621;15624;15624;15876;15877;15880;15882;16129;16130;16131;16132;775', 0);
`dflt_cogs_act` varchar(15) NOT NULL DEFAULT '',
`dflt_inventory_act` varchar(15) NOT NULL DEFAULT '',
`dflt_adjustment_act` varchar(15) NOT NULL DEFAULT '',
- `dflt_assembly_act` varchar(15) NOT NULL DEFAULT '',
+ `dflt_wip_act` varchar(15) NOT NULL DEFAULT '',
`dflt_dim1` int(11) DEFAULT NULL,
`dflt_dim2` int(11) DEFAULT NULL,
`inactive` tinyint(1) NOT NULL DEFAULT '0',
INSERT INTO `0_stock_category` VALUES (2, 'Charges', 1, 'each', 'D', '4010', '5010', '1510', '5040', '1530', 0, 0, 0, 0, 0);
INSERT INTO `0_stock_category` VALUES (3, 'Systems', 1, 'each', 'M', '4010', '5010', '1510', '5040', '1530', 0, 0, 0, 0, 0);
INSERT INTO `0_stock_category` VALUES (4, 'Services', 1, 'hr', 'D', '4010', '5010', '1510', '5040', '1530', 0, 0, 0, 0, 0);
+
+-- --------------------------------------------------------
+
+--
+-- Structure of table `0_stock_fa_class` ###
+--
+
+DROP TABLE IF EXISTS `0_stock_fa_class`;
+CREATE TABLE `0_stock_fa_class` (
+ `fa_class_id` varchar(20) NOT NULL DEFAULT '',
+ `parent_id` varchar(20) NOT NULL DEFAULT '',
+ `description` varchar(200) NOT NULL DEFAULT '',
+ `long_description` tinytext NOT NULL,
+ `depreciation_rate` double NOT NULL DEFAULT '0',
+ `inactive` tinyint(1) NOT NULL DEFAULT '0',
+ PRIMARY KEY (`fa_class_id`)
+) ENGINE=InnoDB;
+
-- --------------------------------------------------------
--
`cogs_account` varchar(15) NOT NULL DEFAULT '',
`inventory_account` varchar(15) NOT NULL DEFAULT '',
`adjustment_account` varchar(15) NOT NULL DEFAULT '',
- `assembly_account` varchar(15) NOT NULL DEFAULT '',
+ `wip_account` varchar(15) NOT NULL DEFAULT '',
`dimension_id` int(11) DEFAULT NULL,
`dimension2_id` int(11) DEFAULT NULL,
- `actual_cost` double NOT NULL DEFAULT '0',
- `last_cost` double NOT NULL DEFAULT '0',
+ `purchase_cost` double NOT NULL DEFAULT '0',
`material_cost` double NOT NULL DEFAULT '0',
`labour_cost` double NOT NULL DEFAULT '0',
`overhead_cost` double NOT NULL DEFAULT '0',
`no_sale` tinyint(1) NOT NULL DEFAULT '0',
`no_purchase` tinyint(1) NOT NULL DEFAULT '0',
`editable` tinyint(1) NOT NULL DEFAULT '0',
+ `depreciation_method` char(1) NOT NULL DEFAULT 'S',
+ `depreciation_rate` double NOT NULL DEFAULT '0',
+ `depreciation_factor` double NOT NULL DEFAULT '1',
+ `depreciation_start` date NOT NULL DEFAULT '0000-00-00',
+ `depreciation_date` date NOT NULL DEFAULT '0000-00-00',
+ `fa_class_id` varchar(20) NOT NULL DEFAULT '',
PRIMARY KEY (`stock_id`)
) ENGINE=InnoDB;
--
INSERT INTO `0_stock_master` VALUES
-('101', '1', '1', 'iPad Air 2 16GB', '', 'each', 'B', '4010', '5010', '1510', '5040', '1530', '0', '0', '0', '0', '200', '0', '0', '0', '0', '0', '0'),
-('102', '1', '1', 'iPhone 6 64GB', '', 'each', 'B', '4010', '5010', '1510', '5040', '1530', '0', '0', '0', '0', '150', '0', '0', '0', '0', '0', '0'),
-('103', '1', '1', 'iPhone Cover Case', '', 'each', 'B', '4010', '5010', '1510', '5040', '1530', '0', '0', '0', '0', '10', '0', '0', '0', '0', '0', '0'),
-('201', '3', '1', 'AP Surf Set', '', 'each', 'M', '4010', '5010', '1510', '5040', '1530', '0', '0', '0', '0', '360', '0', '0', '0', '0', '0', '0'),
-('202', '4', '1', 'Maintenance', '', 'hr', 'D', '4010', '5010', '1510', '5040', '1530', '0', '0', '0', '0', '0', '0', '0', '0', '0', '0', '1'),
-('301', '4', '1', 'Support', '', 'hr', 'D', '4010', '5010', '1510', '5040', '1530', '0', '0', '0', '0', '0', '0', '0', '0', '0', '0', '0');
+('101', '1', '1', 'iPad Air 2 16GB', '', 'each', 'B', '4010', '5010', '1510', '5040', '1530', '0', '0', '0', '200', '0', '0', '0', '0', '0', '0', 'S', '0', '1', '0000-00-00', '0000-00-00', ''),
+('102', '1', '1', 'iPhone 6 64GB', '', 'each', 'B', '4010', '5010', '1510', '5040', '1530', '0', '0', '0', '150', '0', '0', '0', '0', '0', '0', 'S', '0', '1', '0000-00-00', '0000-00-00', ''),
+('103', '1', '1', 'iPhone Cover Case', '', 'each', 'B', '4010', '5010', '1510', '5040', '1530', '0', '0', '0', '10', '0', '0', '0', '0', '0', '0', 'S', '0', '1', '0000-00-00', '0000-00-00', ''),
+('201', '3', '1', 'AP Surf Set', '', 'each', 'M', '4010', '5010', '1510', '5040', '1530', '0', '0', '0', '360', '0', '0', '0', '0', '0', '0', 'S', '0', '1', '0000-00-00', '0000-00-00', ''),
+('202', '4', '1', 'Maintenance', '', 'hr', 'D', '4010', '5010', '1510', '5040', '1530', '0', '0', '0', '0', '0', '0', '0', '0', '0', '1', 'S', '0', '1', '0000-00-00', '0000-00-00', ''),
+('301', '4', '1', 'Support', '', 'hr', 'D', '4010', '5010', '1510', '5040', '1530', '0', '0', '0', '0', '0', '0', '0', '0', '0', '0', 'S', '0', '1', '0000-00-00', '0000-00-00', '');
-- --------------------------------------------------------
INSERT INTO `0_sys_prefs` VALUES ('default_cogs_act', 'glsetup.items', 'varchar', 15, '5010');
INSERT INTO `0_sys_prefs` VALUES ('default_adj_act', 'glsetup.items', 'varchar', 15, '5040');
INSERT INTO `0_sys_prefs` VALUES ('default_inv_sales_act', 'glsetup.items', 'varchar', 15, '4010');
-INSERT INTO `0_sys_prefs` VALUES ('default_assembly_act', 'glsetup.items', 'varchar', 15, '1530');
+INSERT INTO `0_sys_prefs` VALUES ('default_wip_act', 'glsetup.items', 'varchar', 15, '1530');
INSERT INTO `0_sys_prefs` VALUES ('default_workorder_required', 'glsetup.manuf', 'int', 11, '20');
-INSERT INTO `0_sys_prefs` VALUES ('version_id', 'system', 'varchar', 11, '2.4.0');
+INSERT INTO `0_sys_prefs` VALUES ('version_id', 'system', 'varchar', 11, '2.4.1');
INSERT INTO `0_sys_prefs` VALUES ('auto_curr_reval', 'setup.company', 'smallint', 6, '1');
INSERT INTO `0_sys_prefs` VALUES ('grn_clearing_act', 'glsetup.purchase', 'varchar', 15, '1550');
INSERT INTO `0_sys_prefs` VALUES ('bcc_email', 'setup.company', 'varchar', 100, '');
INSERT INTO `0_sys_prefs` VALUES ('allow_negative_prices','glsetup.inventory', 'tinyint', 1, '1');
INSERT INTO `0_sys_prefs` VALUES ('print_item_images_on_quote','glsetup.inventory', 'tinyint', 1, '0');
INSERT INTO `0_sys_prefs` VALUES ('suppress_tax_rates','setup.company', 'tinyint', 1, '0');
+INSERT INTO `0_sys_prefs` VALUES ('default_loss_on_asset_disposal_act', 'glsetup.items', 'varchar', '15', '5660');
+INSERT INTO `0_sys_prefs` VALUES ('depreciation_period', 'glsetup.company', 'tinyint', '1', '1');
+INSERT INTO `0_sys_prefs` VALUES ('use_manufacturing','setup.company', 'tinyint', 1, '1');
+INSERT INTO `0_sys_prefs` VALUES ('use_fixed_assets','setup.company', 'tinyint', 1, '1');
+
-- --------------------------------------------------------
`stock_id` varchar(40) DEFAULT NULL,
`issue_id` int(11) DEFAULT NULL,
`qty_issued` double DEFAULT NULL,
+ `unit_cost` double NOT NULL default '0',
PRIMARY KEY (`id`)
) ENGINE=InnoDB;
`stock_id` char(20) NOT NULL DEFAULT '',
`workcentre` int(11) NOT NULL DEFAULT '0',
`units_req` double NOT NULL DEFAULT '1',
- `std_cost` double NOT NULL DEFAULT '0',
+ `unit_cost` double NOT NULL DEFAULT '0',
`loc_code` char(5) NOT NULL DEFAULT '',
`units_issued` double NOT NULL DEFAULT '0',
PRIMARY KEY (`id`),