`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',
-- 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);
-- --------------------------------------------------------
`trans_no_to` int(11) default NULL,
`trans_type_to` int(11) default NULL,
PRIMARY KEY (`id`),
+ UNIQUE KEY(`trans_type_from`,`trans_no_from`,`trans_type_to`,`trans_no_to`),
KEY `From` (`trans_type_from`,`trans_no_from`),
KEY `To` (`trans_type_to`,`trans_no_to`)
) ENGINE=InnoDB AUTO_INCREMENT=1 ;
`br_post_address` tinytext NOT NULL,
`group_no` int(11) NOT NULL default '0',
`notes` tinytext NOT NULL,
+ `bank_account` varchar(60) DEFAULT NULL,
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`branch_code`,`debtor_no`),
KEY `branch_code` (`branch_code`),
`ov_freight_tax` double NOT NULL default '0',
`ov_discount` double NOT NULL default '0',
`alloc` double NOT NULL default '0',
+ `prep_amount` double NOT NULL DEFAULT '0',
`rate` double NOT NULL default '1',
`ship_via` int(11) default NULL,
`dimension_id` int(11) NOT NULL default '0',
`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`),
KEY `debtor_no` (`debtor_no`,`branch_code`),
KEY `tran_date` (`tran_date`)
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`
`into_stock_location` varchar(5) NOT NULL default '',
`delivery_address` tinytext NOT NULL,
`total` double NOT NULL default '0',
+ `prep_amount` double NOT NULL DEFAULT '0',
+ `alloc` double NOT NULL DEFAULT '0',
`tax_included` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`order_no`),
KEY `ord_date` (`ord_date`)
`quantity_ordered` double NOT NULL default '0',
`quantity_received` double NOT NULL default '0',
PRIMARY KEY (`po_detail_item`),
- KEY `order` (`order_no`,`po_detail_item`)
+ KEY `order` (`order_no`,`po_detail_item`),
+ KEY `itemcode` (`item_code`)
) ENGINE=InnoDB AUTO_INCREMENT=1 ;
--
`delivery_date` date NOT NULL default '0000-00-00',
`payment_terms` int(11) default NULL,
`total` double NOT NULL default '0',
+ `prep_amount` double NOT NULL DEFAULT '0',
+ `alloc` double NOT NULL DEFAULT '0',
PRIMARY KEY (`trans_type`,`order_no`)
) ENGINE=InnoDB;
`quantity` double NOT NULL default '0',
`discount_percent` double NOT NULL default '0',
PRIMARY KEY (`id`),
- KEY `sorder` (`trans_type`,`order_no`)
+ KEY `sorder` (`trans_type`,`order_no`),
+ KEY `stkcode` (`stk_code`)
) ENGINE=InnoDB AUTO_INCREMENT=1 ;
--
`trans_no_to` int(11) default NULL,
`trans_type_to` int(11) default NULL,
PRIMARY KEY (`id`),
+ UNIQUE KEY(`trans_type_from`,`trans_no_from`,`trans_type_to`,`trans_no_to`),
KEY `From` (`trans_type_from`,`trans_no_from`),
KEY `To` (`trans_type_to`,`trans_no_to`)
) ENGINE=InnoDB AUTO_INCREMENT=1 ;
`category` varchar(30) default NULL,
`type` varchar(20) NOT NULL default '',
`length` smallint(6) default NULL,
- `value` tinytext,
+ `value` text,
PRIMARY KEY (`name`),
KEY `category` (`category`)
) ENGINE=MyISAM;
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');
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');
+INSERT INTO `0_sys_prefs` VALUES('deferred_income_act', 'glsetup.sales', 'varchar', '15', '');
-- --------------------------------------------------------
`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`)