X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sql%2Fen_US-new.sql;h=041bced2cd601abdc0ff1dd95cca7cad6122d65b;hb=1d8bbcbf6bf6c663d83283be329758a936f863fa;hp=ec72638cab3e9c8c4b9dba4ad483a094de2d710a;hpb=53de849f82c8d29e76982e24099cd8b5607f8ba0;p=fa-stable.git

diff --git a/sql/en_US-new.sql b/sql/en_US-new.sql
index ec72638c..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 ;
 
 --
@@ -1045,7 +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);
 
 -- --------------------------------------------------------
 
@@ -1165,6 +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 ;
@@ -1646,6 +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,
@@ -1738,6 +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`),
@@ -1819,7 +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');
 
 -- --------------------------------------------------------