Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_de...

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

diff --git a/sql/en_US-new.sql b/sql/en_US-new.sql
index baad176f17338d5fa8c852cd12d7a264440e4300..69d6b9971f755e205b1689f217b34c51d583548f 100644 (file)
--- a/sql/en_US-new.sql
+++ b/sql/en_US-new.sql
@@ -102,6 +102,7 @@ CREATE TABLE IF NOT EXISTS `0_bank_accounts` (
   `bank_curr_code` char(3) NOT NULL default '',
   `dflt_curr_act` tinyint(1) NOT NULL default '0',
   `id` smallint(6) NOT NULL auto_increment,
+  `bank_charge_act` varchar(15) NOT NULL default '',
   `last_reconciled_date` timestamp NOT NULL default '0000-00-00 00:00:00',
   `ending_reconcile_balance` double NOT NULL default '0',
   `inactive` tinyint(1) NOT NULL default '0',
@@ -115,8 +116,8 @@ CREATE TABLE IF NOT EXISTS `0_bank_accounts` (
 -- Dumping data for table `0_bank_accounts`
 --
 
-INSERT INTO `0_bank_accounts` VALUES('1060', 0, 'Current account', 'N/A', 'N/A', '', 'USD', 1, 1, '0000-00-00 00:00:00', 0, 0);
-INSERT INTO `0_bank_accounts` VALUES('1065', 3, 'Petty Cash account', 'N/A', 'N/A', '', 'USD', 0, 2, '0000-00-00 00:00:00', 0, 0);
+INSERT INTO `0_bank_accounts` VALUES('1060', 0, 'Current account', 'N/A', 'N/A', '', 'USD', 1, 1, '5690', '0000-00-00 00:00:00', 0, 0);
+INSERT INTO `0_bank_accounts` VALUES('1065', 3, 'Petty Cash account', 'N/A', 'N/A', '', 'USD', 0, 2, '5690', '0000-00-00 00:00:00', 0, 0);
 
 -- --------------------------------------------------------
 
@@ -766,6 +767,7 @@ CREATE TABLE IF NOT EXISTS `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(3, '2010-01-01', '2010-12-31', 0);
+INSERT INTO `0_fiscal_year` VALUES(4, '2011-01-01', '2011-12-31', 0);
 
 --
 -- Table structure for table `0_gl_trans`
@@ -1817,6 +1819,7 @@ INSERT INTO `0_sys_prefs` VALUES('default_sales_act', 'glsetup.sales', 'varchar'
 INSERT INTO `0_sys_prefs` VALUES('default_sales_discount_act', 'glsetup.sales', 'varchar', 15, '4510');
 INSERT INTO `0_sys_prefs` VALUES('default_prompt_payment_act', 'glsetup.sales', 'varchar', 15, '4500');
 INSERT INTO `0_sys_prefs` VALUES('default_delivery_required', 'glsetup.sales', 'smallint', 6, '1');
+INSERT INTO `0_sys_prefs` VALUES('default_receival_required', 'glsetup.purchase', 'smallint', 6, '10');
 INSERT INTO `0_sys_prefs` VALUES('default_dim_required', 'glsetup.dims', 'int', 11, '20');
 INSERT INTO `0_sys_prefs` VALUES('pyt_discount_act', 'glsetup.purchase', 'varchar', 15, '5060');
 INSERT INTO `0_sys_prefs` VALUES('creditors_act', 'glsetup.purchase', 'varchar', 15, '2100');
@@ -2067,6 +2070,7 @@ CREATE TABLE IF NOT EXISTS `0_users` (
   `rep_popup` tinyint(1) default '1',
   `sticky_doc_date` tinyint(1) default '0',
   `startup_tab` varchar(20) NOT NULL default '',
+  `transaction_days` smallint(6) NOT NULL default '0',
   `inactive` tinyint(1) NOT NULL default '0',
   PRIMARY KEY  (`id`),
   UNIQUE KEY `user_id` (`user_id`)