-- http://www.phpmyadmin.net
--
-- Host: localhost
--- Generation Time: Sep 26, 2014 at 11:37 AM
+-- Generation Time: Sep 26, 2015 at 11:37 AM
-- Server version: 5.0.51
-- PHP Version: 5.2.6-1+lenny2
INSERT INTO `0_chart_master` VALUES ('1840', '', 'Vehicle', '3', 0);
INSERT INTO `0_chart_master` VALUES ('1845', '', 'Accum. Amort. -Vehicle', '3', 0);
INSERT INTO `0_chart_master` VALUES ('2100', '', 'Accounts Payable', '4', 0);
+INSERT INTO `0_chart_master` VALUES ('2105', '', 'Deferred Income', '4', 0);
INSERT INTO `0_chart_master` VALUES ('2110', '', 'Accrued Income Tax - Federal', '4', 0);
INSERT INTO `0_chart_master` VALUES ('2120', '', 'Accrued Income Tax - State', '4', 0);
INSERT INTO `0_chart_master` VALUES ('2130', '', 'Accrued Franchise Tax', '4', 0);
`trans_no` int(11) unsigned NOT NULL default '0',
`type` smallint(6) unsigned NOT NULL default '0',
`version` tinyint(1) unsigned NOT NULL default '0',
- `debtor_no` int(11) unsigned default NULL,
+ `debtor_no` int(11) unsigned NOT NULL,
`branch_code` int(11) NOT NULL default '-1',
`tran_date` date NOT NULL default '0000-00-00',
`due_date` date NOT NULL default '0000-00-00',
`dimension2_id` int(11) NOT NULL default '0',
`payment_terms` int(11) default NULL,
`tax_included` tinyint(1) unsigned NOT NULL default '0',
- PRIMARY KEY (`type`,`trans_no`),
+ PRIMARY KEY (`type`,`trans_no`,`debtor_no`),
KEY `debtor_no` (`debtor_no`,`branch_code`),
KEY `tran_date` (`tran_date`),
KEY `order_` (`order_`)
-- 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 (1, '2018-01-01', '2018-12-31', 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', 0, 0, 0);
+INSERT INTO `0_payment_terms` VALUES (5, 'Prepaid', -1, 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
`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',
`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,
`purchase_cost` double NOT NULL default '0',
CREATE TABLE IF NOT EXISTS `0_supp_trans` (
`trans_no` int(11) unsigned NOT NULL default '0',
`type` smallint(6) unsigned NOT NULL default '0',
- `supplier_id` int(11) unsigned default NULL,
+ `supplier_id` int(11) unsigned NOT NULL,
`reference` tinytext NOT NULL,
`supp_reference` varchar(60) NOT NULL default '',
`tran_date` date NOT NULL default '0000-00-00',
`rate` double NOT NULL default '1',
`alloc` double NOT NULL default '0',
`tax_included` tinyint(1) NOT NULL default '0',
- PRIMARY KEY (`type`,`trans_no`),
+ PRIMARY KEY (`type`,`trans_no`,`supplier_id`),
KEY `supplier_id` (`supplier_id`),
KEY `tran_date` (`tran_date`)
) ENGINE=InnoDB;
INSERT INTO `0_sys_prefs` VALUES ('curr_default', 'setup.company', 'char', 3, 'USD');
INSERT INTO `0_sys_prefs` VALUES ('use_dimension', 'setup.company', 'tinyint', 1, '1');
INSERT INTO `0_sys_prefs` VALUES ('f_year', 'setup.company', 'int', 11, '1');
+INSERT INTO `0_sys_prefs` VALUES ('shortname_name_in_list','setup.company', 'tinyint', 1, '0');
INSERT INTO `0_sys_prefs` VALUES ('no_item_list', 'setup.company', 'tinyint', 1, '0');
INSERT INTO `0_sys_prefs` VALUES ('no_customer_list', 'setup.company', 'tinyint', 1, '0');
INSERT INTO `0_sys_prefs` VALUES ('no_supplier_list', 'setup.company', 'tinyint', 1, '0');
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, '2.4.1');
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 ('deferred_income_act', 'glsetup.sales', 'varchar', '15', '');
+INSERT INTO `0_sys_prefs` VALUES ('deferred_income_act', 'glsetup.sales', 'varchar', '15', '2105');
INSERT INTO `0_sys_prefs` VALUES ('gl_closing_date','setup.closing_date', 'date', 8, '');
INSERT INTO `0_sys_prefs` VALUES ('alternative_tax_include_on_docs','setup.company', 'tinyint', 1, '0');
INSERT INTO `0_sys_prefs` VALUES ('no_zero_lines_amount','glsetup.sales', 'tinyint', 1, '1');
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 ('company_logo_report','setup.company', 'tinyint', 1, '0');
+INSERT INTO `0_sys_prefs` VALUES ('barcodes_on_stock','setup.company', 'tinyint', 1, '0');
+INSERT INTO `0_sys_prefs` VALUES ('ref_no_auto_increase','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');
-INSERT INTO `0_sys_prefs` VALUES ('wip_act', 'glsetup.manuf', 'varchar', '15', '1530');
-- --------------------------------------------------------