[0001174] Adding bank account tnumber to customer branch record.

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

diff --git a/sql/en_US-new.sql b/sql/en_US-new.sql
index ec72638cab3e9c8c4b9dba4ad483a094de2d710a..f63cf8e3128d1826c9c25aea5b68b20ce5e4dcdc 100644 (file)
--- a/sql/en_US-new.sql
+++ b/sql/en_US-new.sql
@@ -576,6 +576,7 @@ CREATE TABLE IF NOT EXISTS `0_cust_branch` (
   `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`),
@@ -613,8 +614,8 @@ 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=1 ;
 
 --
@@ -1045,7 +1046,7 @@ 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);
 
 -- --------------------------------------------------------
 
@@ -1165,6 +1166,7 @@ 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=1 ;
@@ -1646,6 +1648,8 @@ 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,
@@ -1738,6 +1742,8 @@ 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`),
@@ -1798,6 +1804,7 @@ 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, '');
@@ -1819,8 +1826,9 @@ 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');
 
 -- --------------------------------------------------------
 
@@ -1913,7 +1921,6 @@ 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`)
@@ -1923,8 +1930,8 @@ 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);
 
 -- --------------------------------------------------------
 
@@ -1937,6 +1944,7 @@ 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;
 
@@ -1944,7 +1952,7 @@ 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);
 
 -- --------------------------------------------------------