X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sql%2Fen_US-new.sql;h=078442bcdb3b0d8fad0a78b9029299dff24a7d12;hb=f36d4241ba673261532a1bb3c59b6b985901238e;hp=730b1e1d07b5f324c57644d862ae36d94fe1564c;hpb=55c51a9db64c9fe402d615e204824f8e4cd6a310;p=fa-stable.git

diff --git a/sql/en_US-new.sql b/sql/en_US-new.sql
index 730b1e1d..078442bc 100644
--- a/sql/en_US-new.sql
+++ b/sql/en_US-new.sql
@@ -648,7 +648,6 @@ CREATE TABLE IF NOT EXISTS `0_debtor_trans` (
   `alloc` double NOT NULL default '0',
   `rate` double NOT NULL default '1',
   `ship_via` int(11) default NULL,
-  `trans_link` int(11) NOT NULL default '0',
   `dimension_id` int(11) NOT NULL default '0',
   `dimension2_id` int(11) NOT NULL default '0',
   `payment_terms` int(11) default NULL,
@@ -681,8 +680,10 @@ CREATE TABLE IF NOT EXISTS `0_debtor_trans_details` (
   `discount_percent` double NOT NULL default '0',
   `standard_cost` double NOT NULL default '0',
   `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 ;
 
 --
@@ -1163,6 +1164,8 @@ CREATE TABLE IF NOT EXISTS `0_purch_orders` (
   `requisition_no` tinytext,
   `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 ;
@@ -1358,6 +1361,7 @@ CREATE TABLE IF NOT EXISTS `0_sales_orders` (
   `from_stk_loc` varchar(5) NOT NULL default '',
   `delivery_date` date NOT NULL default '0000-00-00',
   `payment_terms` int(11) default NULL,
+  `total` double NOT NULL default '0',
   PRIMARY KEY  (`trans_type`,`order_no`)
 ) TYPE=InnoDB;
 
@@ -1643,6 +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,
@@ -1735,6 +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`),