Update of default COAs

[fa-stable.git] / sql / en_US-demo.sql

diff --git a/sql/en_US-demo.sql b/sql/en_US-demo.sql
index 54da3fc84bbb7e920d3b15c5cb42f359d15ac71c..d5a6d8ab97dae29701ebedf698cb39b34b6c749d 100644 (file)
--- a/sql/en_US-demo.sql
+++ b/sql/en_US-demo.sql
@@ -520,15 +520,15 @@ CREATE TABLE IF NOT EXISTS `0_crm_persons` (
 -- Dumping data for table `0_crm_persons`
 --
 
-INSERT INTO `0_crm_persons` VALUES(1, 'Beefeater', '', NULL, NULL, NULL, NULL, NULL, '', 'en_GB', '', 0);
+INSERT INTO `0_crm_persons` VALUES(1, 'Beefeater', '', NULL, NULL, NULL, NULL, NULL, '', 'C', '', 0);
 INSERT INTO `0_crm_persons` VALUES(2, 'Ghostbusters', '', NULL, NULL, NULL, NULL, NULL, '', NULL, '', 0);
-INSERT INTO `0_crm_persons` VALUES(3, 'Brezan', '', NULL, NULL, NULL, NULL, NULL, '', 'en_GB', '', 0);
+INSERT INTO `0_crm_persons` VALUES(3, 'Brezan', '', NULL, NULL, NULL, NULL, NULL, '', 'C', '', 0);
 INSERT INTO `0_crm_persons` VALUES(4, 'Beefeater', 'Main Branch', NULL, '', '', '', '', '', NULL, '', 0);
 INSERT INTO `0_crm_persons` VALUES(5, 'Ghostbusters', 'Main Branch', NULL, 'Address 1\nAddress 2\nAddress 3', '', '', '', '', NULL, '', 0);
 INSERT INTO `0_crm_persons` VALUES(6, 'Brezan', 'Main Branch', NULL, 'Address 1\nAddress 2\nAddress 3', '', '', '', '', NULL, '', 0);
-INSERT INTO `0_crm_persons` VALUES(7, 'Junk Beer', 'Contact', NULL, 'Address 1\nAddress 2\nAddress 3', '+45 55667788', '', '', '', 'en_GB', '', 0);
+INSERT INTO `0_crm_persons` VALUES(7, 'Junk Beer', 'Contact', NULL, 'Address 1\nAddress 2\nAddress 3', '+45 55667788', '', '', '', 'C', '', 0);
 INSERT INTO `0_crm_persons` VALUES(8, 'Lucky Luke', 'Luke', NULL, 'Address 1\nAddress 2\nAddress 3', '(111) 222.333.444', '', '', '', NULL, '', 0);
-INSERT INTO `0_crm_persons` VALUES(9, 'Money Makers', 'Makers', NULL, 'Address 1\nAddress 2\nAddress 3', '+44 444 555 666', '', '', '', 'en_GB', '', 0);
+INSERT INTO `0_crm_persons` VALUES(9, 'Money Makers', 'Makers', NULL, 'Address 1\nAddress 2\nAddress 3', '+44 444 555 666', '', '', '', 'C', '', 0);
 
 -- --------------------------------------------------------
 
@@ -651,8 +651,8 @@ CREATE TABLE IF NOT EXISTS `0_debtors_master` (
   `notes` tinytext NOT NULL,
   `inactive` tinyint(1) NOT NULL default '0',
   PRIMARY KEY  (`debtor_no`),
-  UNIQUE KEY `name` (`name`),
-  KEY `debtor_ref` (`debtor_ref`)
+  KEY `name` (`name`),
+  UNIQUE KEY `debtor_ref` (`debtor_ref`)
 ) TYPE=MyISAM  AUTO_INCREMENT=4 ;
 
 --
@@ -741,7 +741,7 @@ CREATE TABLE IF NOT EXISTS `0_debtor_trans_details` (
 
 INSERT INTO `0_debtor_trans_details` VALUES(1, 2, 13, '102', '17inch VGA Monitor', 30.4, 0, 2, 0, 10, 0, 1);
 INSERT INTO `0_debtor_trans_details` VALUES(2, 3, 13, '102', '17inch VGA Monitor', 50, 2.5, 1, 0, 10, 1, 2);
-INSERT INTO `0_debtor_trans_details` VALUES(3, 17, 10, '102', '17inch VGA Monitor', 50, 2.5, 1, 0, 10, 2);
+INSERT INTO `0_debtor_trans_details` VALUES(3, 17, 10, '102', '17inch VGA Monitor', 50, 2.5, 1, 0, 10, 2, 2);
 INSERT INTO `0_debtor_trans_details` VALUES(4, 4, 13, '102', '17inch VGA Monitor', 35.89, 1.79, 1, 0, 10, 1,3);
 INSERT INTO `0_debtor_trans_details` VALUES(5, 18, 10, '102', '17inch VGA Monitor', 35.89, 1.79, 1, 0, 10, 1,4);
 INSERT INTO `0_debtor_trans_details` VALUES(6, 5, 13, '102', '17inch VGA Monitor', 50, 2.38, 1, 0, 10, 1,5);
@@ -823,8 +823,8 @@ CREATE TABLE IF NOT EXISTS `0_fiscal_year` (
 -- Dumping data for table `0_fiscal_year`
 --
 
-INSERT INTO `0_fiscal_year` VALUES(1, '2008-01-01', '2008-12-31', 0);
-INSERT INTO `0_fiscal_year` VALUES(2, '2009-01-01', '2009-12-31', 0);
+INSERT INTO `0_fiscal_year` VALUES(1, '2008-01-01', '2008-12-31', 1);
+INSERT INTO `0_fiscal_year` VALUES(2, '2009-01-01', '2009-12-31', 1);
 INSERT INTO `0_fiscal_year` VALUES(3, '2010-01-01', '2010-12-31', 0);
 
 --
@@ -939,6 +939,8 @@ INSERT INTO `0_gl_trans` VALUES(80, 11, 3, '2009-06-21', '1510', '', 10, 0, 0, 2
 INSERT INTO `0_gl_trans` VALUES(81, 11, 3, '2009-06-21', '4010', '', 50, 2, 0, 2, '3');
 INSERT INTO `0_gl_trans` VALUES(82, 11, 3, '2009-06-21', '1200', '', -52.5, 0, 0, 2, '3');
 INSERT INTO `0_gl_trans` VALUES(83, 11, 3, '2009-06-21', '2150', '', 2.5, 0, 0, 2, '3');
+INSERT INTO `0_gl_trans` VALUES ('84', '0', '20', '2009-12-31', '3590', 'Closing Year', '-91.19', '0', '0', NULL, NULL);
+INSERT INTO `0_gl_trans` VALUES ('85', '0', '20', '2009-12-31', '9990', 'Closing Year', '91.19', '0', '0', NULL, NULL);
 
 -- --------------------------------------------------------
 
@@ -1205,7 +1207,7 @@ CREATE TABLE IF NOT EXISTS `0_payment_terms` (
 INSERT INTO `0_payment_terms` VALUES(1, 'Due 15th Of the Following Month', 0, 17, 0);
 INSERT INTO `0_payment_terms` VALUES(2, 'Due By End Of The Following Month', 0, 30, 0);
 INSERT INTO `0_payment_terms` VALUES(3, 'Payment due within 10 days', 10, 0, 0);
-INSERT INTO `0_payment_terms` VALUES(4, 'Cash Only', 1, 0, 0);
+INSERT INTO `0_payment_terms` VALUES(4, 'Cash Only', 0, 0, 0);
 
 -- --------------------------------------------------------
 
@@ -1332,6 +1334,7 @@ CREATE TABLE IF NOT EXISTS `0_purch_orders` (
   `into_stock_location` varchar(5) NOT NULL default '',
   `delivery_address` tinytext NOT NULL,
   `total` double NOT NULL default '0',
+  `tax_included` tinyint(1) NOT NULL default '0',
   PRIMARY KEY  (`order_no`),
   KEY `ord_date` (`ord_date`)
 ) TYPE=InnoDB  AUTO_INCREMENT=3 ;
@@ -1340,8 +1343,8 @@ CREATE TABLE IF NOT EXISTS `0_purch_orders` (
 -- Dumping data for table `0_purch_orders`
 --
 
-INSERT INTO `0_purch_orders` VALUES(1, 2, '', '2009-06-01', '1', '', 'DEF', 'Delivery 1\nDelivery 2\nDelivery 3', 0);
-INSERT INTO `0_purch_orders` VALUES(2, 3, '', '2009-06-21', '2', '', 'DEF', 'Delivery 1\nDelivery 2\nDelivery 3', 0);
+INSERT INTO `0_purch_orders` VALUES(1, 2, '', '2009-06-01', '1', '', 'DEF', 'Delivery 1\nDelivery 2\nDelivery 3', 0, 0);
+INSERT INTO `0_purch_orders` VALUES(2, 3, '', '2009-06-21', '2', '', 'DEF', 'Delivery 1\nDelivery 2\nDelivery 3', 0, 0);
 
 -- --------------------------------------------------------
 
@@ -1873,6 +1876,8 @@ CREATE TABLE IF NOT EXISTS `0_suppliers` (
   `bank_account` varchar(60) NOT NULL default '',
   `curr_code` char(3) default NULL,
   `payment_terms` int(11) default NULL,
+  `tax_included` tinyint(1) NOT NULL default '0',
+  `tax_algorithm` tinyint(1) NOT NULL default '1',
   `dimension_id` int(11) default '0',
   `dimension2_id` int(11) default '0',
   `tax_group_id` int(11) default NULL,
@@ -1890,9 +1895,9 @@ CREATE TABLE IF NOT EXISTS `0_suppliers` (
 -- Dumping data for table `0_suppliers`
 --
 
-INSERT INTO `0_suppliers` VALUES(1, 'Junk Beer ApS', 'Junk Beer', 'Mailing 1\nMailing 2\nMailing 3', 'Address 1\nAddress 2\nAddress 3', '123456', 'Contact', '111', '', '', 'DKK', 3, 1, 0, 2, 1000, '5010', '2100', '5060', 'A supplier with junk beers.', 0);
-INSERT INTO `0_suppliers` VALUES(2, 'Lucky Luke Inc.', 'Lucky Luke', 'Mailing 1\nMailing 2\nMailing 3', 'Address 1\nAddress 2\nAddress 3', '654321', 'Luke', '333', '', '', 'USD', 3, 0, 0, 1, 500, '5010', '2100', '5060', '', 0);
-INSERT INTO `0_suppliers` VALUES(3, 'Money Makers Ltd.', 'Money Makers', 'Mailing 1\nMailing 2\nMailing 3', 'Address 1\nAddress 2\nAddress 3', '987654', 'Makers', '222', '', '', 'GBP', 3, 0, 0, 2, 300, '5010', '2100', '5060', '', 0);
+INSERT INTO `0_suppliers` VALUES(1, 'Junk Beer ApS', 'Junk Beer', 'Mailing 1\nMailing 2\nMailing 3', 'Address 1\nAddress 2\nAddress 3', '123456', 'Contact', '111', '', '', 'DKK', 3, 0, 1, 1, 0, 2, 1000, '', '2100', '5060', 'A supplier with junk beers.', 0);
+INSERT INTO `0_suppliers` VALUES(2, 'Lucky Luke Inc.', 'Lucky Luke', 'Mailing 1\nMailing 2\nMailing 3', 'Address 1\nAddress 2\nAddress 3', '654321', 'Luke', '333', '', '', 'USD', 3, 0, 1, 0, 0, 1, 500, '', '2100', '5060', '', 0);
+INSERT INTO `0_suppliers` VALUES(3, 'Money Makers Ltd.', 'Money Makers', 'Mailing 1\nMailing 2\nMailing 3', 'Address 1\nAddress 2\nAddress 3', '987654', 'Makers', '222', '', '', 'GBP', 3, 0, 1, 0, 0, 2, 300, '', '2100', '5060', '', 0);
 
 -- --------------------------------------------------------
 
@@ -1974,6 +1979,8 @@ CREATE TABLE IF NOT EXISTS `0_supp_trans` (
   `ov_gst` double NOT NULL default '0',
   `rate` double NOT NULL default '1',
   `alloc` double NOT NULL default '0',
+  `tax_included` tinyint(1) NOT NULL default '0',
+  `tax_algorihm` tinyint(1) NOT NULL default '1',
   PRIMARY KEY  (`type`,`trans_no`),
   KEY `supplier_id` (`supplier_id`),
   KEY `SupplierID_2` (`supplier_id`,`supp_reference`),
@@ -1985,9 +1992,9 @@ CREATE TABLE IF NOT EXISTS `0_supp_trans` (
 -- Dumping data for table `0_supp_trans`
 --
 
-INSERT INTO `0_supp_trans` VALUES(7, 20, 2, '1', '5t', '2009-06-21', '2009-07-01', 3300, 0, 165, 1, 3465);
-INSERT INTO `0_supp_trans` VALUES(8, 20, 2, '2', 'cc', '2009-06-21', '2009-07-01', 20, 0, 0, 1, 0);
-INSERT INTO `0_supp_trans` VALUES(4, 22, 2, '1', '', '2009-06-21', '2009-06-21', -3465, 0, 0, 1, 3465);
+INSERT INTO `0_supp_trans` VALUES(7, 20, 2, '1', '5t', '2009-06-21', '2009-07-01', 3300, 0, 165, 1, 3465, 0, 1);
+INSERT INTO `0_supp_trans` VALUES(8, 20, 2, '2', 'cc', '2009-06-21', '2009-07-01', 20, 0, 0, 1, 0, 0, 1);
+INSERT INTO `0_supp_trans` VALUES(4, 22, 2, '1', '', '2009-06-21', '2009-06-21', -3465, 0, 0, 1, 3465, 0, 1);
 
 -- --------------------------------------------------------
 
@@ -2037,6 +2044,7 @@ INSERT INTO `0_sys_prefs` VALUES('profit_loss_year_act', 'glsetup.general', 'var
 INSERT INTO `0_sys_prefs` VALUES('retained_earnings_act', 'glsetup.general', 'varchar', 15, '3590');
 INSERT INTO `0_sys_prefs` VALUES('bank_charge_act', 'glsetup.general', 'varchar', 15, '5690');
 INSERT INTO `0_sys_prefs` VALUES('exchange_diff_act', 'glsetup.general', 'varchar', 15, '4450');
+INSERT INTO `0_sys_prefs` VALUES('tax_algorithm', 'glsetup.general', 'tinyint', 1, '1');
 INSERT INTO `0_sys_prefs` VALUES('default_credit_limit', 'glsetup.customer', 'int', 11, '1000');
 INSERT INTO `0_sys_prefs` VALUES('accumulate_shipping', 'glsetup.customer', 'tinyint', 1, '0');
 INSERT INTO `0_sys_prefs` VALUES('legal_text', 'glsetup.customer', 'tinytext', 0, '');
@@ -2058,8 +2066,9 @@ INSERT INTO `0_sys_prefs` VALUES('default_adj_act', 'glsetup.items', 'varchar',
 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_workorder_required', 'glsetup.manuf', 'int', 11, '20');
-INSERT INTO `0_sys_prefs` VALUES('version_id', 'system', 'varchar', 11, '2.3');
+INSERT INTO `0_sys_prefs` VALUES('version_id', 'system', 'varchar', 11, '2.3rc');
 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');
 
 -- --------------------------------------------------------
 
@@ -2152,7 +2161,6 @@ DROP TABLE IF EXISTS `0_tax_groups`;
 CREATE TABLE IF NOT EXISTS `0_tax_groups` (
   `id` int(11) NOT NULL auto_increment,
   `name` varchar(60) NOT NULL default '',
-  `tax_shipping` tinyint(1) NOT NULL default '0',
   `inactive` tinyint(1) NOT NULL default '0',
   PRIMARY KEY  (`id`),
   UNIQUE KEY `name` (`name`)
@@ -2162,8 +2170,8 @@ CREATE TABLE IF NOT EXISTS `0_tax_groups` (
 -- Dumping data for table `0_tax_groups`
 --
 
-INSERT INTO `0_tax_groups` VALUES(1, 'Tax', 0, 0);
-INSERT INTO `0_tax_groups` VALUES(2, 'Tax Exempt', 0, 0);
+INSERT INTO `0_tax_groups` VALUES(1, 'Tax', 0);
+INSERT INTO `0_tax_groups` VALUES(2, 'Tax Exempt', 0);
 
 -- --------------------------------------------------------
 
@@ -2176,6 +2184,7 @@ CREATE TABLE IF NOT EXISTS `0_tax_group_items` (
   `tax_group_id` int(11) NOT NULL default '0',
   `tax_type_id` int(11) NOT NULL default '0',
   `rate` double NOT NULL default '0',
+  `tax_shipping` tinyint(1) NOT NULL default '0',
   PRIMARY KEY  (`tax_group_id`,`tax_type_id`)
 ) TYPE=InnoDB;
 
@@ -2183,7 +2192,7 @@ CREATE TABLE IF NOT EXISTS `0_tax_group_items` (
 -- Dumping data for table `0_tax_group_items`
 --
 
-INSERT INTO `0_tax_group_items` VALUES(1, 1, 5);
+INSERT INTO `0_tax_group_items` VALUES(1, 1, 5, 1);
 
 -- --------------------------------------------------------