X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sql%2Fen_US-new.sql;h=27593590e54b7de38f2107f4b2c25a1fb98398f7;hb=902f1015d874c33bd7946b17de2ad80b4f2144b6;hp=5ec88861c419276bf889069c878ad00ab4565fee;hpb=2250f142e1034dc28adb819c4d8f7cce05911489;p=fa-stable.git diff --git a/sql/en_US-new.sql b/sql/en_US-new.sql index 5ec88861..27593590 100644 --- a/sql/en_US-new.sql +++ b/sql/en_US-new.sql @@ -1,10 +1,8 @@ -# MySQL dump of database 'fa' on host 'localhost' -# Backup Date and Time: 2009-01-30 11:03 -# Built by FrontAccounting 2.1.0 CVS +# Built by FrontAccounting 2.1.2 # http://frontaccounting.net # Company: Company name # User: Administrator -# Database: en_US-new.sql release 2.1 +# COA: en_US-new.sql ### Structure of table `0_areas` ### @@ -17,13 +15,12 @@ CREATE TABLE `0_areas` ( `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`area_code`), UNIQUE KEY `description` (`description`) -) TYPE=MyISAM AUTO_INCREMENT=2 AUTO_INCREMENT=2 ; +) TYPE=MyISAM AUTO_INCREMENT=2 ; ### Data of table `0_areas` ### -INSERT INTO `0_areas` VALUES ('1', 'USA', '0'); - +INSERT INTO `0_areas` VALUES ('1', 'Global', '0'); ### Structure of table `0_attachments` ### @@ -46,6 +43,26 @@ CREATE TABLE `0_attachments` ( ### Data of table `0_attachments` ### +### Structure of table `0_audit_trail` ### + +DROP TABLE IF EXISTS `0_audit_trail`; + +CREATE TABLE `0_audit_trail` ( + `id` int(11) NOT NULL AUTO_INCREMENT, + `type` smallint(6) unsigned NOT NULL default '0', + `trans_no` int(11) unsigned NOT NULL default '0', + `user` smallint(6) unsigned NOT NULL default '0', + `stamp` timestamp NOT NULL, + `description` varchar(60) default NULL, + `fiscal_year` int(11) NOT NULL, + `gl_date` date NOT NULL default '0000-00-00', + `gl_seq` int(11) unsigned default NULL, + PRIMARY KEY (`id`), + KEY (`fiscal_year`, `gl_seq`) +) TYPE=InnoDB ; + +### Data of table `0_audit_trail` ### + ### Structure of table `0_bank_accounts` ### @@ -67,13 +84,13 @@ CREATE TABLE `0_bank_accounts` ( PRIMARY KEY (`id`), KEY `bank_account_name` (`bank_account_name`), KEY `bank_account_number` (`bank_account_number`) -) TYPE=MyISAM AUTO_INCREMENT=3 AUTO_INCREMENT=3 ; +) TYPE=MyISAM AUTO_INCREMENT=3 ; ### Data of table `0_bank_accounts` ### -INSERT INTO `0_bank_accounts` VALUES ('1700', '0', 'Current account', 'N/A', 'N/A', '', 'USD', '1', '0000-00-00 00:00:00', '0', '0'); -INSERT INTO `0_bank_accounts` VALUES ('1705', '0', 'Petty Cash account', 'N/A', 'N/A', '', 'USD', '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', '0000-00-00 00:00:00', '0', '0'); +INSERT INTO `0_bank_accounts` VALUES ('1065', '3', 'Petty Cash account', 'N/A', 'N/A', '', 'USD', '2', '0000-00-00 00:00:00', '0', '0'); ### Structure of table `0_bank_trans` ### @@ -160,18 +177,18 @@ DROP TABLE IF EXISTS `0_chart_class`; CREATE TABLE `0_chart_class` ( `cid` int(11) NOT NULL default '0', `class_name` varchar(60) NOT NULL default '', - `balance_sheet` tinyint(1) NOT NULL default '0', + `ctype` tinyint(1) NOT NULL default '0', + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`cid`) ) TYPE=MyISAM ; ### Data of table `0_chart_class` ### -INSERT INTO `0_chart_class` VALUES ('1', 'Assets', '1'); -INSERT INTO `0_chart_class` VALUES ('2', 'Liabilities', '1'); -INSERT INTO `0_chart_class` VALUES ('3', 'Income', '0'); -INSERT INTO `0_chart_class` VALUES ('4', 'Costs', '0'); - +INSERT INTO `0_chart_class` VALUES ('1', 'Assets', '1', '0'); +INSERT INTO `0_chart_class` VALUES ('2', 'Liabilities', '2', '0'); +INSERT INTO `0_chart_class` VALUES ('3', 'Income', '4', '0'); +INSERT INTO `0_chart_class` VALUES ('4', 'Costs', '6', '0'); ### Structure of table `0_chart_master` ### @@ -191,51 +208,84 @@ CREATE TABLE `0_chart_master` ( ### Data of table `0_chart_master` ### -INSERT INTO `0_chart_master` VALUES ('3000', '', 'Sales', '1', '0'); -INSERT INTO `0_chart_master` VALUES ('3010', '', 'Sales - Wholesale', '1', '0'); -INSERT INTO `0_chart_master` VALUES ('3020', '', 'Sales of Other items', '1', '0'); -INSERT INTO `0_chart_master` VALUES ('3400', '', 'Difference On Exchange', '1', '0'); -INSERT INTO `0_chart_master` VALUES ('5000', '', 'Direct Labour', '2', '0'); -INSERT INTO `0_chart_master` VALUES ('5050', '', 'Direct Labour Recovery', '2', '0'); -INSERT INTO `0_chart_master` VALUES ('4200', '', 'Material Usage Varaiance', '2', '0'); -INSERT INTO `0_chart_master` VALUES ('4210', '', 'Consumable Materials', '2', '0'); -INSERT INTO `0_chart_master` VALUES ('4220', '', 'Purchase price Variance', '2', '0'); -INSERT INTO `0_chart_master` VALUES ('4000', '', 'Purchases of materials', '2', '0'); -INSERT INTO `0_chart_master` VALUES ('4250', '', 'Discounts Received', '2', '0'); -INSERT INTO `0_chart_master` VALUES ('4260', '', 'Exchange Variation', '2', '0'); -INSERT INTO `0_chart_master` VALUES ('4300', '', 'Freight Inwards', '2', '0'); -INSERT INTO `0_chart_master` VALUES ('4010', '', 'Cost of Goods Sold - Retail', '2', '0'); -INSERT INTO `0_chart_master` VALUES ('6790', '', 'Bank Charges', '5', '0'); -INSERT INTO `0_chart_master` VALUES ('6800', '', 'Entertainments', '5', '0'); -INSERT INTO `0_chart_master` VALUES ('6810', '', 'Legal Expenses', '5', '0'); -INSERT INTO `0_chart_master` VALUES ('6600', '', 'Repairs and Maintenance Office', '5', '0'); -INSERT INTO `0_chart_master` VALUES ('6730', '', 'phone', '5', '0'); -INSERT INTO `0_chart_master` VALUES ('8200', '', 'Bank Interest', '52', '0'); -INSERT INTO `0_chart_master` VALUES ('6840', '', 'Credit Control', '5', '0'); -INSERT INTO `0_chart_master` VALUES ('7040', '', 'Depreciation Office Equipment', '51', '0'); -INSERT INTO `0_chart_master` VALUES ('3800', '', 'Freight Outwards', '5', '0'); -INSERT INTO `0_chart_master` VALUES ('4500', '', 'Packaging', '5', '0'); -INSERT INTO `0_chart_master` VALUES ('6400', '', 'Commissions', '5', '0'); -INSERT INTO `0_chart_master` VALUES ('3200', '', 'Prompt Payment Discounts', '1', '0'); -INSERT INTO `0_chart_master` VALUES ('6700', '', 'General Expenses', '5', '0'); -INSERT INTO `0_chart_master` VALUES ('5200', '', 'Indirect Labour', '2', '0'); -INSERT INTO `0_chart_master` VALUES ('5210', '', 'Overhead Recovery', '5', '0'); -INSERT INTO `0_chart_master` VALUES ('1700', '', 'Bank account', '10', '0'); -INSERT INTO `0_chart_master` VALUES ('1705', '', 'Petty Cash', '10', '0'); -INSERT INTO `0_chart_master` VALUES ('1710', '', 'Foreign currency account', '10', '0'); -INSERT INTO `0_chart_master` VALUES ('1500', '', 'Accounts Receivable', '20', '0'); -INSERT INTO `0_chart_master` VALUES ('1400', '', 'Stocks of Raw Materials', '45', '0'); -INSERT INTO `0_chart_master` VALUES ('1410', '', 'Stocks of Work In Progress', '45', '0'); -INSERT INTO `0_chart_master` VALUES ('1420', '', 'Stocks of Finsihed Goods', '45', '0'); -INSERT INTO `0_chart_master` VALUES ('1430', '', 'Goods Received Clearing account', '30', '0'); -INSERT INTO `0_chart_master` VALUES ('2630', '', 'Accounts Payable', '30', '0'); -INSERT INTO `0_chart_master` VALUES ('2660', '', 'VAT out 5', '30', '0'); -INSERT INTO `0_chart_master` VALUES ('2662', '', 'VAT out 1', '30', '0'); -INSERT INTO `0_chart_master` VALUES ('2664', '', 'VAT out 25', '30', '0'); -INSERT INTO `0_chart_master` VALUES ('2680', '', 'VAT In 5', '30', '0'); -INSERT INTO `0_chart_master` VALUES ('2682', '', 'VAT In 25', '30', '0'); -INSERT INTO `0_chart_master` VALUES ('2050', '', 'Retained Earnings', '50', '0'); -INSERT INTO `0_chart_master` VALUES ('2000', '', 'Share Capital', '50', '0'); +INSERT INTO `0_chart_master` VALUES ('1060', '', 'Checking Account', '1', '0'); +INSERT INTO `0_chart_master` VALUES ('1065', '', 'Petty Cash', '1', '0'); +INSERT INTO `0_chart_master` VALUES ('1200', '', 'Accounts Receivables', '1', '0'); +INSERT INTO `0_chart_master` VALUES ('1205', '', 'Allowance for doubtful accounts', '1', '0'); +INSERT INTO `0_chart_master` VALUES ('1510', '', 'Inventory', '2', '0'); +INSERT INTO `0_chart_master` VALUES ('1520', '', 'Stocks of Raw Materials', '2', '0'); +INSERT INTO `0_chart_master` VALUES ('1530', '', 'Stocks of Work In Progress', '2', '0'); +INSERT INTO `0_chart_master` VALUES ('1540', '', 'Stocks of Finsihed Goods', '2', '0'); +INSERT INTO `0_chart_master` VALUES ('1550', '', 'Goods Received Clearing account', '2', '0'); +INSERT INTO `0_chart_master` VALUES ('1820', '', 'Office Furniture & Equipment', '3', '0'); +INSERT INTO `0_chart_master` VALUES ('1825', '', 'Accum. Amort. -Furn. & Equip.', '3', '0'); +INSERT INTO `0_chart_master` VALUES ('1840', '', 'Vehicle', '3', '0'); +INSERT INTO `0_chart_master` VALUES ('1845', '', 'Accum. Amort. -Vehicle', '3', '0'); +INSERT INTO `0_chart_master` VALUES ('2100', '', 'Accounts Payable', '4', '0'); +INSERT INTO `0_chart_master` VALUES ('2110', '', 'Accrued Income Tax - Federal', '4', '0'); +INSERT INTO `0_chart_master` VALUES ('2120', '', 'Accrued Income Tax - State', '4', '0'); +INSERT INTO `0_chart_master` VALUES ('2130', '', 'Accrued Franchise Tax', '4', '0'); +INSERT INTO `0_chart_master` VALUES ('2140', '', 'Accrued Real & Personal Prop Tax', '4', '0'); +INSERT INTO `0_chart_master` VALUES ('2150', '', 'Sales Tax', '4', '0'); +INSERT INTO `0_chart_master` VALUES ('2160', '', 'Accrued Use Tax Payable', '4', '0'); +INSERT INTO `0_chart_master` VALUES ('2210', '', 'Accrued Wages', '4', '0'); +INSERT INTO `0_chart_master` VALUES ('2220', '', 'Accrued Comp Time', '4', '0'); +INSERT INTO `0_chart_master` VALUES ('2230', '', 'Accrued Holiday Pay', '4', '0'); +INSERT INTO `0_chart_master` VALUES ('2240', '', 'Accrued Vacation Pay', '4', '0'); +INSERT INTO `0_chart_master` VALUES ('2310', '', 'Accr. Benefits - 401K', '4', '0'); +INSERT INTO `0_chart_master` VALUES ('2320', '', 'Accr. Benefits - Stock Purchase', '4', '0'); +INSERT INTO `0_chart_master` VALUES ('2330', '', 'Accr. Benefits - Med, Den', '4', '0'); +INSERT INTO `0_chart_master` VALUES ('2340', '', 'Accr. Benefits - Payroll Taxes', '4', '0'); +INSERT INTO `0_chart_master` VALUES ('2350', '', 'Accr. Benefits - Credit Union', '4', '0'); +INSERT INTO `0_chart_master` VALUES ('2360', '', 'Accr. Benefits - Savings Bond', '4', '0'); +INSERT INTO `0_chart_master` VALUES ('2370', '', 'Accr. Benefits - Garnish', '4', '0'); +INSERT INTO `0_chart_master` VALUES ('2380', '', 'Accr. Benefits - Charity Cont.', '4', '0'); +INSERT INTO `0_chart_master` VALUES ('2620', '', 'Bank Loans', '5', '0'); +INSERT INTO `0_chart_master` VALUES ('2680', '', 'Loans from Shareholders', '5', '0'); +INSERT INTO `0_chart_master` VALUES ('3350', '', 'Common Shares', '6', '0'); +INSERT INTO `0_chart_master` VALUES ('3590', '', 'Retained Earnings - prior years', '7', '0'); +INSERT INTO `0_chart_master` VALUES ('4010', '', 'Sales', '8', '0'); +INSERT INTO `0_chart_master` VALUES ('4430', '', 'Shipping & Handling', '9', '0'); +INSERT INTO `0_chart_master` VALUES ('4440', '', 'Interest', '9', '0'); +INSERT INTO `0_chart_master` VALUES ('4450', '', 'Foreign Exchange Gain', '9', '0'); +INSERT INTO `0_chart_master` VALUES ('4500', '', 'Prompt Payment Discounts', '9', '0'); +INSERT INTO `0_chart_master` VALUES ('4510', '', 'Discounts Given', '9', '0'); +INSERT INTO `0_chart_master` VALUES ('5010', '', 'Cost of Goods Sold - Retail', '10', '0'); +INSERT INTO `0_chart_master` VALUES ('5020', '', 'Material Usage Varaiance', '10', '0'); +INSERT INTO `0_chart_master` VALUES ('5030', '', 'Consumable Materials', '10', '0'); +INSERT INTO `0_chart_master` VALUES ('5040', '', 'Purchase price Variance', '10', '0'); +INSERT INTO `0_chart_master` VALUES ('5050', '', 'Purchases of materials', '10', '0'); +INSERT INTO `0_chart_master` VALUES ('5060', '', 'Discounts Received', '10', '0'); +INSERT INTO `0_chart_master` VALUES ('5100', '', 'Freight', '10', '0'); +INSERT INTO `0_chart_master` VALUES ('5410', '', 'Wages & Salaries', '11', '0'); +INSERT INTO `0_chart_master` VALUES ('5420', '', 'Wages - Overtime', '11', '0'); +INSERT INTO `0_chart_master` VALUES ('5430', '', 'Benefits - Comp Time', '11', '0'); +INSERT INTO `0_chart_master` VALUES ('5440', '', 'Benefits - Payroll Taxes', '11', '0'); +INSERT INTO `0_chart_master` VALUES ('5450', '', 'Benefits - Workers Comp', '11', '0'); +INSERT INTO `0_chart_master` VALUES ('5460', '', 'Benefits - Pension', '11', '0'); +INSERT INTO `0_chart_master` VALUES ('5470', '', 'Benefits - General Benefits', '11', '0'); +INSERT INTO `0_chart_master` VALUES ('5510', '', 'Inc Tax Exp - Federal', '11', '0'); +INSERT INTO `0_chart_master` VALUES ('5520', '', 'Inc Tax Exp - State', '11', '0'); +INSERT INTO `0_chart_master` VALUES ('5530', '', 'Taxes - Real Estate', '11', '0'); +INSERT INTO `0_chart_master` VALUES ('5540', '', 'Taxes - Personal Property', '11', '0'); +INSERT INTO `0_chart_master` VALUES ('5550', '', 'Taxes - Franchise', '11', '0'); +INSERT INTO `0_chart_master` VALUES ('5560', '', 'Taxes - Foreign Withholding', '11', '0'); +INSERT INTO `0_chart_master` VALUES ('5610', '', 'Accounting & Legal', '12', '0'); +INSERT INTO `0_chart_master` VALUES ('5615', '', 'Advertising & Promotions', '12', '0'); +INSERT INTO `0_chart_master` VALUES ('5620', '', 'Bad Debts', '12', '0'); +INSERT INTO `0_chart_master` VALUES ('5660', '', 'Amortization Expense', '12', '0'); +INSERT INTO `0_chart_master` VALUES ('5685', '', 'Insurance', '12', '0'); +INSERT INTO `0_chart_master` VALUES ('5690', '', 'Interest & Bank Charges', '12', '0'); +INSERT INTO `0_chart_master` VALUES ('5700', '', 'Office Supplies', '12', '0'); +INSERT INTO `0_chart_master` VALUES ('5760', '', 'Rent', '12', '0'); +INSERT INTO `0_chart_master` VALUES ('5765', '', 'Repair & Maintenance', '12', '0'); +INSERT INTO `0_chart_master` VALUES ('5780', '', 'Telephone', '12', '0'); +INSERT INTO `0_chart_master` VALUES ('5785', '', 'Travel & Entertainment', '12', '0'); +INSERT INTO `0_chart_master` VALUES ('5790', '', 'Utilities', '12', '0'); +INSERT INTO `0_chart_master` VALUES ('5795', '', 'Registrations', '12', '0'); +INSERT INTO `0_chart_master` VALUES ('5800', '', 'Licenses', '12', '0'); +INSERT INTO `0_chart_master` VALUES ('5810', '', 'Foreign Exchange Loss', '12', '0'); +INSERT INTO `0_chart_master` VALUES ('9990', '', 'Year Profit/Loss', '12', '0'); ### Structure of table `0_chart_types` ### @@ -247,24 +297,26 @@ CREATE TABLE `0_chart_types` ( `name` varchar(60) NOT NULL default '', `class_id` tinyint(1) NOT NULL default '0', `parent` int(11) NOT NULL default '-1', + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`id`), KEY `name` (`name`) -) TYPE=MyISAM AUTO_INCREMENT=53 AUTO_INCREMENT=53 ; +) TYPE=MyISAM AUTO_INCREMENT=13 ; ### Data of table `0_chart_types` ### -INSERT INTO `0_chart_types` VALUES ('1', 'Sales', '3', '-1'); -INSERT INTO `0_chart_types` VALUES ('2', 'Cost of Sales', '4', '-1'); -INSERT INTO `0_chart_types` VALUES ('5', 'Expenses', '4', '-1'); -INSERT INTO `0_chart_types` VALUES ('10', 'Cash/Bank', '1', '-1'); -INSERT INTO `0_chart_types` VALUES ('20', 'Accounts Receivable', '1', '-1'); -INSERT INTO `0_chart_types` VALUES ('30', 'Accounts Payable', '2', '-1'); -INSERT INTO `0_chart_types` VALUES ('40', 'Fixed Assets', '1', '-1'); -INSERT INTO `0_chart_types` VALUES ('45', 'Inventory', '1', '-1'); -INSERT INTO `0_chart_types` VALUES ('50', 'Equity', '2', '-1'); -INSERT INTO `0_chart_types` VALUES ('51', 'Depreciations', '4', '-1'); -INSERT INTO `0_chart_types` VALUES ('52', 'Financials', '4', '-1'); +INSERT INTO `0_chart_types` VALUES ('1', 'Current Assets', '1', '-1', '0'); +INSERT INTO `0_chart_types` VALUES ('2', 'Inventory Assets', '1', '-1', '0'); +INSERT INTO `0_chart_types` VALUES ('3', 'Capital Assets', '1', '-1', '0'); +INSERT INTO `0_chart_types` VALUES ('4', 'Current Liabilities', '2', '-1', '0'); +INSERT INTO `0_chart_types` VALUES ('5', 'Long Term Liabilities', '2', '-1', '0'); +INSERT INTO `0_chart_types` VALUES ('6', 'Share Capital', '2', '-1', '0'); +INSERT INTO `0_chart_types` VALUES ('7', 'Retained Earnings', '2', '-1', '0'); +INSERT INTO `0_chart_types` VALUES ('8', 'Sales Revenue', '3', '-1', '0'); +INSERT INTO `0_chart_types` VALUES ('9', 'Other Revenue', '3', '-1', '0'); +INSERT INTO `0_chart_types` VALUES ('10', 'Cost of Goods Sold', '4', '-1', '0'); +INSERT INTO `0_chart_types` VALUES ('11', 'Payroll Expenses', '4', '-1', '0'); +INSERT INTO `0_chart_types` VALUES ('12', 'General & Administrative expenses', '4', -1, '0'); ### Structure of table `0_comments` ### @@ -304,9 +356,9 @@ CREATE TABLE `0_company` ( `debtors_act` varchar(11) NOT NULL default '', `pyt_discount_act` varchar(11) NOT NULL default '', `creditors_act` varchar(11) NOT NULL default '', - `grn_act` varchar(11) NOT NULL default '', + `bank_charge_act` varchar(11) NOT NULL default '', `exchange_diff_act` varchar(11) NOT NULL default '', - `purch_exchange_diff_act` varchar(11) NOT NULL default '', + `profit_loss_year_act` varchar(11) NOT NULL default '', `retained_earnings_act` varchar(11) NOT NULL default '', `freight_act` varchar(11) NOT NULL default '', `default_sales_act` varchar(11) NOT NULL default '', @@ -335,14 +387,18 @@ CREATE TABLE `0_company` ( `accumulate_shipping` tinyint(1) NOT NULL default '0', `legal_text` tinytext NOT NULL, `default_delivery_required` smallint(6) NOT NULL default '1', + `version_id` varchar(11) NOT NULL default '', + `time_zone` tinyint(1) NOT NULL default '0', + `add_pct` int(5) NOT NULL default '-1', + `round_to` int(5) NOT NULL default '1', + `login_tout` SMALLINT(6) NOT NULL DEFAULT '600', PRIMARY KEY (`coy_code`) ) TYPE=MyISAM ; ### Data of table `0_company` ### -INSERT INTO `0_company` VALUES ('1', 'Company name', '', '', '1', '1', 'N/A', '', '', '', '', '', 'USD', '1500', '4250', '2630', '1430', '4260', '4220', '2050', '3800', '3000', '3000', '3200', '1420', '4010', '4210', '3000', '1410', '5000', '0', '10', '10', '1000', '20', '20', '30', '1', '1', '0', '0', '0', '-1', '0', '0', '', '1'); - +INSERT INTO `0_company` VALUES ('1', 'Company name', '', '', '1', '1', 'N/A', '', '', '', '', '', 'USD', '1200', '5060', '2100', '5690', '4450', '9990', '3590', '4430', '4010', '4510', '4500', '1510', '5010', '5040', '4010', '1530', '5000', '0', '10', '10', '1000', '20', '20', '30', '1', '1', '0', '0', '0', '1', '0', '0', '', '1', '2.2', '0', '-1', '1', '600'); ### Structure of table `0_credit_status` ### @@ -355,7 +411,7 @@ CREATE TABLE `0_credit_status` ( `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`id`), UNIQUE KEY `reason_description` (`reason_description`) -) TYPE=MyISAM AUTO_INCREMENT=5 AUTO_INCREMENT=5 ; +) TYPE=MyISAM AUTO_INCREMENT=5 ; ### Data of table `0_credit_status` ### @@ -375,6 +431,7 @@ CREATE TABLE `0_currencies` ( `curr_symbol` varchar(10) NOT NULL default '', `country` varchar(100) NOT NULL default '', `hundreds_name` varchar(15) NOT NULL default '', + `auto_update` tinyint(1) NOT NULL default '1', `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`curr_abrev`) ) TYPE=MyISAM ; @@ -382,10 +439,10 @@ CREATE TABLE `0_currencies` ( ### Data of table `0_currencies` ### -INSERT INTO `0_currencies` VALUES ('Euro', 'EUR', '?', 'Europe', 'Cents', '0'); -INSERT INTO `0_currencies` VALUES ('Pounds', 'GBP', '?', 'England', 'Pence', '0'); -INSERT INTO `0_currencies` VALUES ('US Dollars', 'USD', '$', 'United States', 'Cents', '0'); - +INSERT INTO `0_currencies` VALUES ('US Dollars', 'USD', '$', 'United States', 'Cents', '1', '0'); +INSERT INTO `0_currencies` VALUES ('CA Dollars', 'CAD', '$', 'Canada', 'Cents', '1', '0'); +INSERT INTO `0_currencies` VALUES ('Euro', 'EUR', '?', 'Europe', 'Cents', '1', '0'); +INSERT INTO `0_currencies` VALUES ('Pounds', 'GBP', '?', 'England', 'Pence', '1', '0'); ### Structure of table `0_cust_allocations` ### @@ -415,6 +472,7 @@ CREATE TABLE `0_cust_branch` ( `branch_code` int(11) NOT NULL auto_increment, `debtor_no` int(11) NOT NULL default '0', `br_name` varchar(60) NOT NULL default '', + `branch_ref` varchar(30) NOT NULL default '', `br_address` tinytext NOT NULL, `area` int(11) default NULL, `salesman` int(11) NOT NULL default '0', @@ -432,6 +490,7 @@ CREATE TABLE `0_cust_branch` ( `disable_trans` tinyint(4) NOT NULL default '0', `br_post_address` tinytext NOT NULL, `group_no` int(11) NOT NULL default '0', + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`branch_code`,`debtor_no`), KEY `branch_code` (`branch_code`), KEY `br_name` (`br_name`) @@ -507,7 +566,8 @@ DROP TABLE IF EXISTS `0_debtors_master`; CREATE TABLE `0_debtors_master` ( `debtor_no` int(11) NOT NULL auto_increment, - `name` varchar(60) NOT NULL default '', + `name` varchar(80) NOT NULL default '', + `debtor_ref` varchar(30) NOT NULL, `address` tinytext, `email` varchar(100) NOT NULL default '', `tax_id` varchar(55) NOT NULL default '', @@ -580,7 +640,7 @@ CREATE TABLE `0_fiscal_year` ( `end` date default '0000-00-00', `closed` tinyint(1) NOT NULL default '0', PRIMARY KEY (`id`) -) TYPE=InnoDB AUTO_INCREMENT=2 AUTO_INCREMENT=2 ; +) TYPE=InnoDB AUTO_INCREMENT=2 ; ### Data of table `0_fiscal_year` ### @@ -662,7 +722,7 @@ CREATE TABLE `0_groups` ( `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`id`), UNIQUE KEY `description` (`description`) -) TYPE=MyISAM AUTO_INCREMENT=4 AUTO_INCREMENT=4 ; +) TYPE=MyISAM AUTO_INCREMENT=4 ; ### Data of table `0_groups` ### @@ -717,13 +777,15 @@ CREATE TABLE `0_item_tax_types` ( `id` int(11) NOT NULL auto_increment, `name` varchar(60) NOT NULL default '', `exempt` tinyint(1) NOT NULL default '0', + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`id`), UNIQUE KEY `name` (`name`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=2 ; ### Data of table `0_item_tax_types` ### +INSERT INTO `0_item_tax_types` VALUES ('1', 'Regular', '0', '0'); ### Structure of table `0_item_units` ### @@ -791,14 +853,15 @@ DROP TABLE IF EXISTS `0_movement_types`; CREATE TABLE `0_movement_types` ( `id` int(11) NOT NULL auto_increment, `name` varchar(60) NOT NULL default '', + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`id`), UNIQUE KEY `name` (`name`) -) TYPE=MyISAM AUTO_INCREMENT=2 AUTO_INCREMENT=2 ; +) TYPE=MyISAM AUTO_INCREMENT=2 ; ### Data of table `0_movement_types` ### -INSERT INTO `0_movement_types` VALUES ('1', 'Adjustment'); +INSERT INTO `0_movement_types` VALUES ('1', 'Adjustment', '0'); ### Structure of table `0_payment_terms` ### @@ -813,7 +876,7 @@ CREATE TABLE `0_payment_terms` ( `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`terms_indicator`), UNIQUE KEY `terms` (`terms`) -) TYPE=MyISAM AUTO_INCREMENT=5 AUTO_INCREMENT=5 ; +) TYPE=MyISAM AUTO_INCREMENT=5 ; ### Data of table `0_payment_terms` ### @@ -854,7 +917,7 @@ CREATE TABLE `0_print_profiles` ( `printer` tinyint(3) unsigned default NULL, PRIMARY KEY (`id`), UNIQUE KEY `profile` (`profile`,`report`) -) TYPE=MyISAM AUTO_INCREMENT=10 AUTO_INCREMENT=10 ; +) TYPE=MyISAM AUTO_INCREMENT=10 ; ### Data of table `0_print_profiles` ### @@ -884,7 +947,7 @@ CREATE TABLE `0_printers` ( `timeout` tinyint(3) unsigned NOT NULL, PRIMARY KEY (`id`), UNIQUE KEY `name` (`name`) -) TYPE=MyISAM AUTO_INCREMENT=4 AUTO_INCREMENT=4 ; +) TYPE=MyISAM AUTO_INCREMENT=4 ; ### Data of table `0_printers` ### @@ -970,13 +1033,13 @@ CREATE TABLE `0_quick_entries` ( `base_desc` varchar(60) default NULL, PRIMARY KEY (`id`), KEY `description` (`description`) -) TYPE=MyISAM AUTO_INCREMENT=4 AUTO_INCREMENT=4 ; +) TYPE=MyISAM AUTO_INCREMENT=4 ; ### Data of table `0_quick_entries` ### INSERT INTO `0_quick_entries` VALUES ('1', '1', 'Maintenance', '0', 'Amount'); -INSERT INTO `0_quick_entries` VALUES ('2', '1', 'Phone', '0', 'Amount'); +INSERT INTO `0_quick_entries` VALUES ('2', '4', 'Phone', '0', 'Amount'); INSERT INTO `0_quick_entries` VALUES ('3', '2', 'Cash Sales', '0', 'Amount'); @@ -994,14 +1057,17 @@ CREATE TABLE `0_quick_entry_lines` ( `dimension2_id` smallint(6) unsigned default NULL, PRIMARY KEY (`id`), KEY `qid` (`qid`) -) TYPE=MyISAM AUTO_INCREMENT=4 AUTO_INCREMENT=4 ; +) TYPE=MyISAM AUTO_INCREMENT=7 ; ### Data of table `0_quick_entry_lines` ### -INSERT INTO `0_quick_entry_lines` VALUES ('1', '1', '0', '=', '6600', '0', '0'); -INSERT INTO `0_quick_entry_lines` VALUES ('2', '2', '0', '=', '6730', '0', '0'); -INSERT INTO `0_quick_entry_lines` VALUES ('3', '3', '0', '=', '3000', '0', '0'); +INSERT INTO `0_quick_entry_lines` VALUES ('1', '1', '0', 't-', '1', '0', '0'); +INSERT INTO `0_quick_entry_lines` VALUES ('2', '2', '0', 't-', '1', '0', '0'); +INSERT INTO `0_quick_entry_lines` VALUES ('3', '3', '0', 't-', '1', '0', '0'); +INSERT INTO `0_quick_entry_lines` VALUES ('4', '3', '0', '=', '4010', '0', '0'); +INSERT INTO `0_quick_entry_lines` VALUES ('5', '1', '0', '=', '5765', '0', '0'); +INSERT INTO `0_quick_entry_lines` VALUES ('6', '2', '0', '=', '5780', '0', '0'); ### Structure of table `0_recurrent_invoices` ### @@ -1109,12 +1175,12 @@ CREATE TABLE `0_sales_pos` ( `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`id`), UNIQUE KEY `pos_name` (`pos_name`) -) TYPE=MyISAM AUTO_INCREMENT=2 AUTO_INCREMENT=2 ; +) TYPE=MyISAM AUTO_INCREMENT=2 ; ### Data of table `0_sales_pos` ### -INSERT INTO `0_sales_pos` VALUES ('1', 'Default', '1', '1', 'DEF', '1', '0'); +INSERT INTO `0_sales_pos` VALUES ('1', 'Default', '1', '1', 'DEF', '2', '0'); ### Structure of table `0_sales_types` ### @@ -1129,13 +1195,13 @@ CREATE TABLE `0_sales_types` ( `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`id`), UNIQUE KEY `sales_type` (`sales_type`) -) TYPE=MyISAM AUTO_INCREMENT=3 AUTO_INCREMENT=3 ; +) TYPE=MyISAM AUTO_INCREMENT=3 ; ### Data of table `0_sales_types` ### -INSERT INTO `0_sales_types` VALUES ('1', 'Retail', '0', '1', '0'); -INSERT INTO `0_sales_types` VALUES ('2', 'Wholesale', '0', '1', '0'); +INSERT INTO `0_sales_types` VALUES ('1', 'Retail', '1', '1', '0'); +INSERT INTO `0_sales_types` VALUES ('2', 'Wholesale', '0', '0.7', '0'); ### Structure of table `0_salesman` ### @@ -1154,7 +1220,7 @@ CREATE TABLE `0_salesman` ( `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`salesman_code`), UNIQUE KEY `salesman_name` (`salesman_name`) -) TYPE=MyISAM AUTO_INCREMENT=2 AUTO_INCREMENT=2 ; +) TYPE=MyISAM AUTO_INCREMENT=2 ; ### Data of table `0_salesman` ### @@ -1175,7 +1241,7 @@ CREATE TABLE `0_shippers` ( `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`shipper_id`), UNIQUE KEY `name` (`shipper_name`) -) TYPE=MyISAM AUTO_INCREMENT=2 AUTO_INCREMENT=2 ; +) TYPE=MyISAM AUTO_INCREMENT=2 ; ### Data of table `0_shippers` ### @@ -1207,22 +1273,29 @@ DROP TABLE IF EXISTS `0_stock_category`; CREATE TABLE `0_stock_category` ( `category_id` int(11) NOT NULL auto_increment, `description` varchar(60) NOT NULL default '', - `stock_act` varchar(11) default NULL, - `cogs_act` varchar(11) default NULL, - `adj_gl_act` varchar(11) default NULL, - `purch_price_var_act` varchar(11) default NULL, + `dflt_tax_type` int(11) NOT NULL default '0', + `dflt_units` varchar(20) NOT NULL default 'each', + `dflt_mb_flag` char(1) NOT NULL default 'B', + `dflt_sales_act` varchar(11) NOT NULL default '', + `dflt_cogs_act` varchar(11) NOT NULL default '', + `dflt_inventory_act` varchar(11) NOT NULL default '', + `dflt_adjustment_act` varchar(11) NOT NULL default '', + `dflt_assembly_act` varchar(11) NOT NULL default '', + `dflt_dim1` int(11) default NULL, + `dflt_dim2` int(11) default NULL, `inactive` tinyint(1) NOT NULL default '0', + `dflt_no_sale` tinyint(1) NOT NULL default '0', PRIMARY KEY (`category_id`), UNIQUE KEY `description` (`description`) -) TYPE=MyISAM AUTO_INCREMENT=5 AUTO_INCREMENT=5 ; +) TYPE=MyISAM AUTO_INCREMENT=5 ; ### Data of table `0_stock_category` ### -INSERT INTO `0_stock_category` VALUES ('1', 'Components', '', '', '', '', '0'); -INSERT INTO `0_stock_category` VALUES ('2', 'Charges', '', '', '', '', '0'); -INSERT INTO `0_stock_category` VALUES ('3', 'Systems', '', '', '', '', '0'); -INSERT INTO `0_stock_category` VALUES ('4', 'Services', '', '', '', '', '0'); +INSERT INTO `0_stock_category` VALUES ('1', 'Components', '1', 'each', 'B', '4010', '5010', '1510', '5040', '1530', '0', '0', '0', '0'); +INSERT INTO `0_stock_category` VALUES ('2', 'Charges', '1', 'each', 'D', '4010', '5010', '1510', '5040', '1530', '0', '0', '0', '0'); +INSERT INTO `0_stock_category` VALUES ('3', 'Systems', '1', 'each', 'M', '4010', '5010', '1510', '5040', '1530', '0', '0', '0', '0'); +INSERT INTO `0_stock_category` VALUES ('4', 'Services', '1', 'hrs', 'D', '4010', '5010', '1510', '5040', '1530', '0', '0', '0', '0'); ### Structure of table `0_stock_master` ### @@ -1250,6 +1323,7 @@ CREATE TABLE `0_stock_master` ( `labour_cost` double NOT NULL default '0', `overhead_cost` double NOT NULL default '0', `inactive` tinyint(1) NOT NULL default '0', + `no_sale` tinyint(1) NOT NULL default '0', PRIMARY KEY (`stock_id`) ) TYPE=InnoDB ; @@ -1365,6 +1439,7 @@ DROP TABLE IF EXISTS `0_suppliers`; CREATE TABLE `0_suppliers` ( `supplier_id` int(11) NOT NULL auto_increment, `supp_name` varchar(60) NOT NULL default '', + `supp_ref` varchar(30) NOT NULL default '', `address` tinytext NOT NULL, `supp_address` tinytext NOT NULL, `phone` varchar(30) NOT NULL default '', @@ -1446,6 +1521,7 @@ CREATE TABLE `0_tax_group_items` ( ### Data of table `0_tax_group_items` ### +INSERT INTO `0_tax_group_items` VALUES ('1', '1', '5'); ### Structure of table `0_tax_groups` ### @@ -1456,13 +1532,16 @@ CREATE TABLE `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`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=3 ; ### Data of 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'); ### Structure of table `0_tax_types` ### @@ -1475,13 +1554,15 @@ CREATE TABLE `0_tax_types` ( `sales_gl_code` varchar(11) NOT NULL default '', `purchasing_gl_code` varchar(11) NOT NULL default '', `name` varchar(60) NOT NULL default '', + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`id`), UNIQUE KEY `name` (`name`,`rate`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=2 ; ### Data of table `0_tax_types` ### +INSERT INTO `0_tax_types` VALUES ('1', '5', '2150', '2150', 'Tax', '0'); ### Structure of table `0_trans_tax_details` ### @@ -1501,7 +1582,7 @@ CREATE TABLE `0_trans_tax_details` ( `amount` double NOT NULL default '0', `memo` tinytext, PRIMARY KEY (`id`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_trans_tax_details` ### @@ -1513,10 +1594,11 @@ CREATE TABLE `0_trans_tax_details` ( DROP TABLE IF EXISTS `0_users`; CREATE TABLE `0_users` ( + `id` SMALLINT(6) AUTO_INCREMENT, `user_id` varchar(60) NOT NULL default '', `password` varchar(100) NOT NULL default '', `real_name` varchar(100) NOT NULL default '', - `full_access` int(11) NOT NULL default '1', + `role_id` int(11) NOT NULL default '1', `phone` varchar(30) NOT NULL default '', `email` varchar(100) default NULL, `language` varchar(20) default NULL, @@ -1539,14 +1621,17 @@ CREATE TABLE `0_users` ( `pos` smallint(6) default '1', `print_profile` varchar(30) NOT NULL default '1', `rep_popup` tinyint(1) default '1', - PRIMARY KEY (`user_id`) -) TYPE=MyISAM ; + `sticky_doc_date` tinyint(1) default '0', + `startup_tab` varchar(20) NOT NULL default '', + `inactive` tinyint(1) NOT NULL default '0', + PRIMARY KEY (`id`), + UNIQUE KEY (`user_id`) +) TYPE=MyISAM AUTO_INCREMENT=2; ### Data of table `0_users` ### -INSERT INTO `0_users` VALUES ('admin', '5f4dcc3b5aa765d61d8327deb882cf99', 'Administrator', '2', '', 'adm@adm.com', 'en_US', '0', '0', '0', '0', 'default', 'Letter', '2', '2', '4', '1', '1', '0', '0', '2008-04-04 12:34:29', '10', '1', '1', '1', '1'); - +INSERT INTO `0_users` VALUES ('1', 'admin', '5f4dcc3b5aa765d61d8327deb882cf99', 'Administrator', '2', '', 'adm@adm.com', 'en_US', '0', '0', '0', '0', 'default', 'Letter', '2', '2', '4', '1', '1', '0', '0', '2008-04-04 12:34:29', '10', '1', '1', '1', '1', '0', 'orders', '0'); ### Structure of table `0_voided` ###