X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sql%2Fen_US-new.sql;h=041bced2cd601abdc0ff1dd95cca7cad6122d65b;hb=1d8ca637beb25da5f36084fdecb6c24dc5d61eab;hp=9f9a4f01675d1b790c9ee3b7922cf03a7827f320;hpb=a53239ed3af61d9e7e0c4728124942859686f770;p=fa-stable.git diff --git a/sql/en_US-new.sql b/sql/en_US-new.sql index 9f9a4f01..041bced2 100644 --- a/sql/en_US-new.sql +++ b/sql/en_US-new.sql @@ -613,8 +613,8 @@ 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 ; -- @@ -682,7 +682,8 @@ CREATE TABLE IF NOT EXISTS `0_debtor_trans_details` ( `qty_done` double NOT NULL default '0', `src_id` int(11) NOT NULL, PRIMARY KEY (`id`), - KEY `Transaction` (`debtor_trans_type`,`debtor_trans_no`) + KEY `Transaction` (`debtor_trans_type`,`debtor_trans_no`), + KEY (`src_id`) ) TYPE=InnoDB AUTO_INCREMENT=1 ; -- @@ -1044,7 +1045,7 @@ 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); -- -------------------------------------------------------- @@ -1164,6 +1165,7 @@ 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 ; @@ -1645,6 +1647,7 @@ 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', `dimension_id` int(11) default '0', `dimension2_id` int(11) default '0', `tax_group_id` int(11) default NULL, @@ -1737,6 +1740,7 @@ 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', PRIMARY KEY (`type`,`trans_no`), KEY `supplier_id` (`supplier_id`), KEY `SupplierID_2` (`supplier_id`,`supp_reference`), @@ -1818,7 +1822,7 @@ 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'); -- --------------------------------------------------------