X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sql%2Fen_US-new.sql;h=27593590e54b7de38f2107f4b2c25a1fb98398f7;hb=902f1015d874c33bd7946b17de2ad80b4f2144b6;hp=c43ff5b4e3bbc1bae9f7854a23cfd893dbcd4b8d;hpb=82b8239e7d990b4b2a34618eb3f9ed9c9fd6c2c6;p=fa-stable.git diff --git a/sql/en_US-new.sql b/sql/en_US-new.sql index c43ff5b4..27593590 100644 --- a/sql/en_US-new.sql +++ b/sql/en_US-new.sql @@ -1,10 +1,8 @@ -# MySQL dump of database 'unstable' on host 'localhost' -# Backup Date and Time: 2009-01-10 16:22 -# Built by FrontAccounting 2.1.0 CVS +# Built by FrontAccounting 2.1.2 # http://frontaccounting.net # Company: Company name # User: Administrator - +# COA: en_US-new.sql ### Structure of table `0_areas` ### @@ -14,15 +12,15 @@ DROP TABLE IF EXISTS `0_areas`; CREATE TABLE `0_areas` ( `area_code` int(11) NOT NULL auto_increment, `description` varchar(60) NOT NULL default '', + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`area_code`), UNIQUE KEY `description` (`description`) -) ENGINE=MyISAM AUTO_INCREMENT=2 DEFAULT CHARSET=latin1 AUTO_INCREMENT=2 ; +) TYPE=MyISAM AUTO_INCREMENT=2 ; ### Data of table `0_areas` ### -INSERT INTO `0_areas` VALUES ('1', 'USA'); - +INSERT INTO `0_areas` VALUES ('1', 'Global', '0'); ### Structure of table `0_attachments` ### @@ -40,11 +38,31 @@ CREATE TABLE `0_attachments` ( `filetype` varchar(60) NOT NULL default '', PRIMARY KEY (`id`), KEY `type_no` (`type_no`,`trans_no`) -) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=MyISAM AUTO_INCREMENT=1 ; ### 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` ### @@ -62,16 +80,17 @@ CREATE TABLE `0_bank_accounts` ( `id` smallint(6) NOT NULL auto_increment, `last_reconciled_date` timestamp NOT NULL default '0000-00-00 00:00:00', `ending_reconcile_balance` double NOT NULL default '0', + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`id`), KEY `bank_account_name` (`bank_account_name`), KEY `bank_account_number` (`bank_account_number`) -) ENGINE=MyISAM AUTO_INCREMENT=3 DEFAULT CHARSET=latin1 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'); -INSERT INTO `0_bank_accounts` VALUES ('1705', '0', 'Petty Cash account', 'N/A', 'N/A', '', 'USD', '2', '0000-00-00 00:00:00', '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` ### @@ -85,17 +104,16 @@ CREATE TABLE `0_bank_trans` ( `bank_act` varchar(11) default NULL, `ref` varchar(40) default NULL, `trans_date` date NOT NULL default '0000-00-00', - `bank_trans_type_id` int(10) unsigned default NULL, `amount` double default NULL, `dimension_id` int(11) NOT NULL default '0', `dimension2_id` int(11) NOT NULL default '0', `person_type_id` int(11) NOT NULL default '0', `person_id` tinyblob, - `reconciled` tinyint(1) NOT NULL default '0', + `reconciled` date default NULL, PRIMARY KEY (`id`), KEY `bank_act` (`bank_act`,`ref`), KEY `type` (`type`,`trans_no`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_bank_trans` ### @@ -120,7 +138,7 @@ CREATE TABLE `0_bom` ( KEY `parent` (`parent`,`loc_code`), KEY `Parent_2` (`parent`), KEY `workcentre_added` (`workcentre_added`) -) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=MyISAM AUTO_INCREMENT=1 ; ### Data of table `0_bom` ### @@ -145,7 +163,7 @@ CREATE TABLE `0_budget_trans` ( `person_id` tinyblob, PRIMARY KEY (`counter`), KEY `Type_and_Number` (`type`,`type_no`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_budget_trans` ### @@ -159,18 +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`) -) ENGINE=MyISAM DEFAULT CHARSET=latin1 ; +) 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` ### @@ -181,60 +199,93 @@ CREATE TABLE `0_chart_master` ( `account_code2` varchar(11) default '', `account_name` varchar(60) NOT NULL default '', `account_type` int(11) NOT NULL default '0', - `tax_code` int(11) NOT NULL default '0', + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`account_code`), KEY `account_code` (`account_code`), KEY `account_name` (`account_name`) -) ENGINE=MyISAM DEFAULT CHARSET=latin1 ; +) TYPE=MyISAM ; ### Data of table `0_chart_master` ### -INSERT INTO `0_chart_master` VALUES ('3000', '', 'Sales', '1', '1'); -INSERT INTO `0_chart_master` VALUES ('3010', '', 'Sales - Wholesale', '1', '1'); -INSERT INTO `0_chart_master` VALUES ('3020', '', 'Sales of Other items', '1', '1'); -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', '4'); -INSERT INTO `0_chart_master` VALUES ('4210', '', 'Consumable Materials', '2', '4'); -INSERT INTO `0_chart_master` VALUES ('4220', '', 'Purchase price Variance', '2', '0'); -INSERT INTO `0_chart_master` VALUES ('4000', '', 'Purchases of materials', '2', '4'); -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', '4'); -INSERT INTO `0_chart_master` VALUES ('4010', '', 'Cost of Goods Sold - Retail', '2', '4'); -INSERT INTO `0_chart_master` VALUES ('6790', '', 'Bank Charges', '5', '4'); -INSERT INTO `0_chart_master` VALUES ('6800', '', 'Entertainments', '5', '4'); -INSERT INTO `0_chart_master` VALUES ('6810', '', 'Legal Expenses', '5', '4'); -INSERT INTO `0_chart_master` VALUES ('6600', '', 'Repairs and Maintenance Office', '5', '4'); -INSERT INTO `0_chart_master` VALUES ('6730', '', 'phone', '5', '4'); -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', '4'); -INSERT INTO `0_chart_master` VALUES ('4500', '', 'Packaging', '5', '4'); -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', '4'); -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` ### @@ -246,24 +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`) -) ENGINE=MyISAM AUTO_INCREMENT=53 DEFAULT CHARSET=latin1 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` ### @@ -275,7 +328,7 @@ CREATE TABLE `0_comments` ( `id` int(11) NOT NULL default '0', `date_` date default '0000-00-00', `memo_` tinytext -) ENGINE=InnoDB DEFAULT CHARSET=latin1 ; +) TYPE=InnoDB ; ### Data of table `0_comments` ### @@ -303,9 +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 '', @@ -317,12 +370,6 @@ CREATE TABLE `0_company` ( `default_inv_sales_act` varchar(11) NOT NULL default '', `default_assembly_act` varchar(11) NOT NULL default '', `payroll_act` varchar(11) NOT NULL default '', - `custom1_name` varchar(60) NOT NULL default '', - `custom2_name` varchar(60) NOT NULL default '', - `custom3_name` varchar(60) NOT NULL default '', - `custom1_value` varchar(100) NOT NULL default '', - `custom2_value` varchar(100) NOT NULL default '', - `custom3_value` varchar(100) NOT NULL default '', `allow_negative_stock` tinyint(1) NOT NULL default '0', `po_over_receive` int(11) NOT NULL default '10', `po_over_charge` int(11) NOT NULL default '10', @@ -339,14 +386,19 @@ CREATE TABLE `0_company` ( `foreign_codes` tinyint(1) NOT NULL default '0', `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`) -) ENGINE=MyISAM DEFAULT CHARSET=latin1 ; +) 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', ''); - +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` ### @@ -356,16 +408,17 @@ CREATE TABLE `0_credit_status` ( `id` int(11) NOT NULL auto_increment, `reason_description` char(100) NOT NULL default '', `dissallow_invoices` tinyint(1) NOT NULL default '0', + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`id`), UNIQUE KEY `reason_description` (`reason_description`) -) ENGINE=MyISAM AUTO_INCREMENT=5 DEFAULT CHARSET=latin1 AUTO_INCREMENT=5 ; +) TYPE=MyISAM AUTO_INCREMENT=5 ; ### Data of table `0_credit_status` ### -INSERT INTO `0_credit_status` VALUES ('1', 'Good History', '0'); -INSERT INTO `0_credit_status` VALUES ('3', 'No more work until payment received', '1'); -INSERT INTO `0_credit_status` VALUES ('4', 'In liquidation', '1'); +INSERT INTO `0_credit_status` VALUES ('1', 'Good History', '0', '0'); +INSERT INTO `0_credit_status` VALUES ('3', 'No more work until payment received', '1', '0'); +INSERT INTO `0_credit_status` VALUES ('4', 'In liquidation', '1', '0'); ### Structure of table `0_currencies` ### @@ -378,16 +431,18 @@ 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`) -) ENGINE=MyISAM DEFAULT CHARSET=latin1 ; +) TYPE=MyISAM ; ### Data of table `0_currencies` ### -INSERT INTO `0_currencies` VALUES ('Euro', 'EUR', '?', 'Europe', 'Cents'); -INSERT INTO `0_currencies` VALUES ('Pounds', 'GBP', '?', 'England', 'Pence'); -INSERT INTO `0_currencies` VALUES ('US Dollars', 'USD', '$', 'United States', 'Cents'); - +INSERT INTO `0_currencies` VALUES ('US Dollars', 'USD', '$', '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` ### @@ -402,7 +457,7 @@ CREATE TABLE `0_cust_allocations` ( `trans_no_to` int(11) default NULL, `trans_type_to` int(11) default NULL, PRIMARY KEY (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_cust_allocations` ### @@ -417,6 +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', @@ -434,10 +490,11 @@ 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`) -) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=MyISAM AUTO_INCREMENT=1 ; ### Data of table `0_cust_branch` ### @@ -472,7 +529,7 @@ CREATE TABLE `0_debtor_trans` ( `dimension2_id` int(11) NOT NULL default '0', PRIMARY KEY (`trans_no`,`type`), KEY `debtor_no` (`debtor_no`,`branch_code`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 ; +) TYPE=InnoDB ; ### Data of table `0_debtor_trans` ### @@ -496,41 +553,21 @@ CREATE TABLE `0_debtor_trans_details` ( `standard_cost` double NOT NULL default '0', `qty_done` double NOT NULL default '0', PRIMARY KEY (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_debtor_trans_details` ### -### Structure of table `0_debtor_trans_tax_details` ### - -DROP TABLE IF EXISTS `0_debtor_trans_tax_details`; - -CREATE TABLE `0_debtor_trans_tax_details` ( - `id` int(11) NOT NULL auto_increment, - `debtor_trans_no` int(11) default NULL, - `debtor_trans_type` int(11) default NULL, - `tax_type_id` int(11) NOT NULL default '0', - `tax_type_name` varchar(60) default NULL, - `rate` double NOT NULL default '0', - `included_in_price` tinyint(1) NOT NULL default '0', - `amount` double NOT NULL default '0', - PRIMARY KEY (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; - - -### Data of table `0_debtor_trans_tax_details` ### - - - ### Structure of table `0_debtors_master` ### 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 '', @@ -543,9 +580,10 @@ CREATE TABLE `0_debtors_master` ( `discount` double NOT NULL default '0', `pymt_discount` double NOT NULL default '0', `credit_limit` float NOT NULL default '1000', + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`debtor_no`), UNIQUE KEY `name` (`name`) -) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=MyISAM AUTO_INCREMENT=1 ; ### Data of table `0_debtors_master` ### @@ -566,7 +604,7 @@ CREATE TABLE `0_dimensions` ( `due_date` date NOT NULL default '0000-00-00', PRIMARY KEY (`id`), UNIQUE KEY `reference` (`reference`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_dimensions` ### @@ -585,7 +623,7 @@ CREATE TABLE `0_exchange_rates` ( `date_` date NOT NULL default '0000-00-00', PRIMARY KEY (`id`), UNIQUE KEY `curr_code` (`curr_code`,`date_`) -) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=MyISAM AUTO_INCREMENT=1 ; ### Data of table `0_exchange_rates` ### @@ -602,7 +640,7 @@ CREATE TABLE `0_fiscal_year` ( `end` date default '0000-00-00', `closed` tinyint(1) NOT NULL default '0', PRIMARY KEY (`id`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1 AUTO_INCREMENT=2 ; +) TYPE=InnoDB AUTO_INCREMENT=2 ; ### Data of table `0_fiscal_year` ### @@ -628,7 +666,7 @@ CREATE TABLE `0_gl_trans` ( `person_id` tinyblob, PRIMARY KEY (`counter`), KEY `Type_and_Number` (`type`,`type_no`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_gl_trans` ### @@ -647,7 +685,7 @@ CREATE TABLE `0_grn_batch` ( `delivery_date` date NOT NULL default '0000-00-00', `loc_code` varchar(5) default NULL, PRIMARY KEY (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_grn_batch` ### @@ -667,7 +705,7 @@ CREATE TABLE `0_grn_items` ( `qty_recd` double NOT NULL default '0', `quantity_inv` double NOT NULL default '0', PRIMARY KEY (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_grn_items` ### @@ -681,16 +719,17 @@ DROP TABLE IF EXISTS `0_groups`; CREATE TABLE `0_groups` ( `id` smallint(6) unsigned NOT NULL auto_increment, `description` varchar(60) NOT NULL default '', + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`id`), UNIQUE KEY `description` (`description`) -) ENGINE=MyISAM AUTO_INCREMENT=4 DEFAULT CHARSET=latin1 AUTO_INCREMENT=4 ; +) TYPE=MyISAM AUTO_INCREMENT=4 ; ### Data of table `0_groups` ### -INSERT INTO `0_groups` VALUES ('1', 'Small'); -INSERT INTO `0_groups` VALUES ('2', 'Medium'); -INSERT INTO `0_groups` VALUES ('3', 'Large'); +INSERT INTO `0_groups` VALUES ('1', 'Small', '0'); +INSERT INTO `0_groups` VALUES ('2', 'Medium', '0'); +INSERT INTO `0_groups` VALUES ('3', 'Large', '0'); ### Structure of table `0_item_codes` ### @@ -705,9 +744,10 @@ CREATE TABLE `0_item_codes` ( `category_id` smallint(6) unsigned NOT NULL, `quantity` double NOT NULL default '1', `is_foreign` tinyint(1) NOT NULL default '0', + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`id`), UNIQUE KEY `stock_id` (`stock_id`,`item_code`) -) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=MyISAM AUTO_INCREMENT=1 ; ### Data of table `0_item_codes` ### @@ -722,7 +762,7 @@ CREATE TABLE `0_item_tax_type_exemptions` ( `item_tax_type_id` int(11) NOT NULL default '0', `tax_type_id` int(11) NOT NULL default '0', PRIMARY KEY (`item_tax_type_id`,`tax_type_id`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 ; +) TYPE=InnoDB ; ### Data of table `0_item_tax_type_exemptions` ### @@ -737,13 +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`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 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` ### @@ -754,14 +796,15 @@ CREATE TABLE `0_item_units` ( `abbr` varchar(20) NOT NULL, `name` varchar(40) NOT NULL, `decimals` tinyint(2) NOT NULL, + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`abbr`), UNIQUE KEY `name` (`name`) -) ENGINE=MyISAM DEFAULT CHARSET=latin1 ; +) TYPE=MyISAM ; ### Data of table `0_item_units` ### -INSERT INTO `0_item_units` VALUES ('each', 'Each', '0'); +INSERT INTO `0_item_units` VALUES ('ea.', 'Each', '0', '0'); ### Structure of table `0_loc_stock` ### @@ -774,7 +817,7 @@ CREATE TABLE `0_loc_stock` ( `reorder_level` bigint(20) NOT NULL default '0', PRIMARY KEY (`loc_code`,`stock_id`), KEY `stock_id` (`stock_id`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 ; +) TYPE=InnoDB ; ### Data of table `0_loc_stock` ### @@ -793,13 +836,14 @@ CREATE TABLE `0_locations` ( `fax` varchar(30) NOT NULL default '', `email` varchar(100) NOT NULL default '', `contact` varchar(30) NOT NULL default '', + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`loc_code`) -) ENGINE=MyISAM DEFAULT CHARSET=latin1 ; +) TYPE=MyISAM ; ### Data of table `0_locations` ### -INSERT INTO `0_locations` VALUES ('DEF', 'Default', 'N/A', '', '', '', ''); +INSERT INTO `0_locations` VALUES ('DEF', 'Default', 'N/A', '', '', '', '', '0'); ### Structure of table `0_movement_types` ### @@ -809,14 +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`) -) ENGINE=MyISAM AUTO_INCREMENT=2 DEFAULT CHARSET=latin1 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` ### @@ -828,17 +873,18 @@ CREATE TABLE `0_payment_terms` ( `terms` char(80) NOT NULL default '', `days_before_due` smallint(6) NOT NULL default '0', `day_in_following_month` smallint(6) NOT NULL default '0', + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`terms_indicator`), UNIQUE KEY `terms` (`terms`) -) ENGINE=MyISAM AUTO_INCREMENT=5 DEFAULT CHARSET=latin1 AUTO_INCREMENT=5 ; +) TYPE=MyISAM AUTO_INCREMENT=5 ; ### Data of table `0_payment_terms` ### -INSERT INTO `0_payment_terms` VALUES ('1', 'Due 15th Of the Following Month', '0', '17'); -INSERT INTO `0_payment_terms` VALUES ('2', 'Due By End Of The Following Month', '0', '30'); -INSERT INTO `0_payment_terms` VALUES ('3', 'Payment due within 10 days', '10', '0'); -INSERT INTO `0_payment_terms` VALUES ('4', 'Cash Only', '1', '0'); +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'); ### Structure of table `0_prices` ### @@ -853,7 +899,7 @@ CREATE TABLE `0_prices` ( `price` double NOT NULL default '0', PRIMARY KEY (`id`), UNIQUE KEY `price` (`stock_id`,`sales_type_id`,`curr_abrev`) -) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=MyISAM AUTO_INCREMENT=1 ; ### Data of table `0_prices` ### @@ -871,7 +917,7 @@ CREATE TABLE `0_print_profiles` ( `printer` tinyint(3) unsigned default NULL, PRIMARY KEY (`id`), UNIQUE KEY `profile` (`profile`,`report`) -) ENGINE=MyISAM AUTO_INCREMENT=10 DEFAULT CHARSET=latin1 AUTO_INCREMENT=10 ; +) TYPE=MyISAM AUTO_INCREMENT=10 ; ### Data of table `0_print_profiles` ### @@ -901,7 +947,7 @@ CREATE TABLE `0_printers` ( `timeout` tinyint(3) unsigned NOT NULL, PRIMARY KEY (`id`), UNIQUE KEY `name` (`name`) -) ENGINE=MyISAM AUTO_INCREMENT=4 DEFAULT CHARSET=latin1 AUTO_INCREMENT=4 ; +) TYPE=MyISAM AUTO_INCREMENT=4 ; ### Data of table `0_printers` ### @@ -923,7 +969,7 @@ CREATE TABLE `0_purch_data` ( `conversion_factor` double NOT NULL default '1', `supplier_description` char(50) NOT NULL default '', PRIMARY KEY (`supplier_id`,`stock_id`) -) ENGINE=MyISAM DEFAULT CHARSET=latin1 ; +) TYPE=MyISAM ; ### Data of table `0_purch_data` ### @@ -947,7 +993,7 @@ CREATE TABLE `0_purch_order_details` ( `quantity_ordered` double NOT NULL default '0', `quantity_received` double NOT NULL default '0', PRIMARY KEY (`po_detail_item`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_purch_order_details` ### @@ -968,7 +1014,7 @@ CREATE TABLE `0_purch_orders` ( `into_stock_location` varchar(5) NOT NULL default '', `delivery_address` tinytext NOT NULL, PRIMARY KEY (`order_no`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_purch_orders` ### @@ -981,19 +1027,20 @@ DROP TABLE IF EXISTS `0_quick_entries`; CREATE TABLE `0_quick_entries` ( `id` smallint(6) unsigned NOT NULL auto_increment, + `type` tinyint(1) NOT NULL default '0', `description` varchar(60) NOT NULL, - `deposit` tinyint(1) NOT NULL default '0', - `bank_only` tinyint(1) NOT NULL default '0', + `base_amount` double NOT NULL default '0', + `base_desc` varchar(60) default NULL, PRIMARY KEY (`id`), KEY `description` (`description`) -) ENGINE=MyISAM AUTO_INCREMENT=4 DEFAULT CHARSET=latin1 AUTO_INCREMENT=4 ; +) TYPE=MyISAM AUTO_INCREMENT=4 ; ### Data of table `0_quick_entries` ### -INSERT INTO `0_quick_entries` VALUES ('1', 'Maintenance', '0', '1'); -INSERT INTO `0_quick_entries` VALUES ('2', 'Phone', '0', '1'); -INSERT INTO `0_quick_entries` VALUES ('3', 'Cash Sales', '1', '1'); +INSERT INTO `0_quick_entries` VALUES ('1', '1', 'Maintenance', '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'); ### Structure of table `0_quick_entry_lines` ### @@ -1003,22 +1050,24 @@ DROP TABLE IF EXISTS `0_quick_entry_lines`; CREATE TABLE `0_quick_entry_lines` ( `id` smallint(6) unsigned NOT NULL auto_increment, `qid` smallint(6) unsigned NOT NULL, - `account` varchar(11) NOT NULL, - `tax_acc` tinyint(1) NOT NULL default '0', - `pct` tinyint(1) NOT NULL default '0', `amount` double default '0', + `action` varchar(2) NOT NULL, + `dest_id` varchar(11) NOT NULL, `dimension_id` smallint(6) unsigned default NULL, `dimension2_id` smallint(6) unsigned default NULL, PRIMARY KEY (`id`), KEY `qid` (`qid`) -) ENGINE=MyISAM AUTO_INCREMENT=4 DEFAULT CHARSET=latin1 AUTO_INCREMENT=4 ; +) TYPE=MyISAM AUTO_INCREMENT=7 ; ### Data of table `0_quick_entry_lines` ### -INSERT INTO `0_quick_entry_lines` VALUES ('1', '1', '6600', '1', '0', '0', '0', '0'); -INSERT INTO `0_quick_entry_lines` VALUES ('2', '2', '6730', '1', '0', '0', '0', '0'); -INSERT INTO `0_quick_entry_lines` VALUES ('3', '3', '3000', '1', '0', '0', '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` ### @@ -1038,7 +1087,7 @@ CREATE TABLE `0_recurrent_invoices` ( `last_sent` date NOT NULL default '0000-00-00', PRIMARY KEY (`id`), UNIQUE KEY `description` (`description`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_recurrent_invoices` ### @@ -1054,7 +1103,7 @@ CREATE TABLE `0_refs` ( `type` int(11) NOT NULL default '0', `reference` varchar(100) NOT NULL default '', PRIMARY KEY (`id`,`type`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 ; +) TYPE=InnoDB ; ### Data of table `0_refs` ### @@ -1075,7 +1124,7 @@ CREATE TABLE `0_sales_order_details` ( `quantity` double NOT NULL default '0', `discount_percent` double NOT NULL default '0', PRIMARY KEY (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_sales_order_details` ### @@ -1105,7 +1154,7 @@ CREATE TABLE `0_sales_orders` ( `from_stk_loc` varchar(5) NOT NULL default '', `delivery_date` date NOT NULL default '0000-00-00', PRIMARY KEY (`order_no`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_sales_orders` ### @@ -1123,14 +1172,15 @@ CREATE TABLE `0_sales_pos` ( `credit_sale` tinyint(1) NOT NULL, `pos_location` varchar(5) NOT NULL, `pos_account` smallint(6) unsigned NOT NULL, + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`id`), UNIQUE KEY `pos_name` (`pos_name`) -) ENGINE=MyISAM AUTO_INCREMENT=2 DEFAULT CHARSET=latin1 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'); +INSERT INTO `0_sales_pos` VALUES ('1', 'Default', '1', '1', 'DEF', '2', '0'); ### Structure of table `0_sales_types` ### @@ -1142,15 +1192,16 @@ CREATE TABLE `0_sales_types` ( `sales_type` char(50) NOT NULL default '', `tax_included` int(1) NOT NULL default '0', `factor` double NOT NULL default '1', + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`id`), UNIQUE KEY `sales_type` (`sales_type`) -) ENGINE=MyISAM AUTO_INCREMENT=3 DEFAULT CHARSET=latin1 AUTO_INCREMENT=3 ; +) TYPE=MyISAM AUTO_INCREMENT=3 ; ### Data of table `0_sales_types` ### -INSERT INTO `0_sales_types` VALUES ('1', 'Retail', '0', '1'); -INSERT INTO `0_sales_types` VALUES ('2', 'Wholesale', '0', '1'); +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` ### @@ -1166,14 +1217,15 @@ CREATE TABLE `0_salesman` ( `provision` double NOT NULL default '0', `break_pt` double NOT NULL default '0', `provision2` double NOT NULL default '0', + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`salesman_code`), UNIQUE KEY `salesman_name` (`salesman_name`) -) ENGINE=MyISAM AUTO_INCREMENT=2 DEFAULT CHARSET=latin1 AUTO_INCREMENT=2 ; +) TYPE=MyISAM AUTO_INCREMENT=2 ; ### Data of table `0_salesman` ### -INSERT INTO `0_salesman` VALUES ('1', 'Sales Person', '', '', '', '5', '1000', '4'); +INSERT INTO `0_salesman` VALUES ('1', 'Sales Person', '', '', '', '5', '1000', '4', '0'); ### Structure of table `0_shippers` ### @@ -1186,14 +1238,15 @@ CREATE TABLE `0_shippers` ( `phone` varchar(30) NOT NULL default '', `contact` tinytext NOT NULL, `address` tinytext NOT NULL, + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`shipper_id`), UNIQUE KEY `name` (`shipper_name`) -) ENGINE=MyISAM AUTO_INCREMENT=2 DEFAULT CHARSET=latin1 AUTO_INCREMENT=2 ; +) TYPE=MyISAM AUTO_INCREMENT=2 ; ### Data of table `0_shippers` ### -INSERT INTO `0_shippers` VALUES ('1', 'Default', '', '', ''); +INSERT INTO `0_shippers` VALUES ('1', 'Default', '', '', '', '0'); ### Structure of table `0_sql_trail` ### @@ -1206,7 +1259,7 @@ CREATE TABLE `0_sql_trail` ( `result` tinyint(1) NOT NULL, `msg` varchar(255) NOT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=MyISAM AUTO_INCREMENT=1 ; ### Data of table `0_sql_trail` ### @@ -1220,21 +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`) -) ENGINE=MyISAM AUTO_INCREMENT=5 DEFAULT CHARSET=latin1 AUTO_INCREMENT=5 ; +) TYPE=MyISAM AUTO_INCREMENT=5 ; ### Data of table `0_stock_category` ### -INSERT INTO `0_stock_category` VALUES ('1', 'Components', '', '', '', ''); -INSERT INTO `0_stock_category` VALUES ('2', 'Charges', '', '', '', ''); -INSERT INTO `0_stock_category` VALUES ('3', 'Systems', '', '', '', ''); -INSERT INTO `0_stock_category` VALUES ('4', 'Services', '', '', '', ''); +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` ### @@ -1261,8 +1322,10 @@ CREATE TABLE `0_stock_master` ( `material_cost` double NOT NULL default '0', `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`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 ; +) TYPE=InnoDB ; ### Data of table `0_stock_master` ### @@ -1289,7 +1352,7 @@ CREATE TABLE `0_stock_moves` ( `visible` tinyint(1) NOT NULL default '1', PRIMARY KEY (`trans_id`), KEY `type` (`type`,`trans_no`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_stock_moves` ### @@ -1309,7 +1372,7 @@ CREATE TABLE `0_supp_allocations` ( `trans_no_to` int(11) default NULL, `trans_type_to` int(11) default NULL, PRIMARY KEY (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_supp_allocations` ### @@ -1334,34 +1397,13 @@ CREATE TABLE `0_supp_invoice_items` ( `unit_tax` double NOT NULL default '0', `memo_` tinytext, PRIMARY KEY (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_supp_invoice_items` ### -### Structure of table `0_supp_invoice_tax_items` ### - -DROP TABLE IF EXISTS `0_supp_invoice_tax_items`; - -CREATE TABLE `0_supp_invoice_tax_items` ( - `id` int(11) NOT NULL auto_increment, - `supp_trans_no` int(11) default NULL, - `supp_trans_type` int(11) default NULL, - `tax_type_id` int(11) NOT NULL default '0', - `tax_type_name` varchar(60) default NULL, - `rate` double NOT NULL default '0', - `included_in_price` tinyint(1) NOT NULL default '0', - `amount` double NOT NULL default '0', - PRIMARY KEY (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; - - -### Data of table `0_supp_invoice_tax_items` ### - - - ### Structure of table `0_supp_trans` ### DROP TABLE IF EXISTS `0_supp_trans`; @@ -1383,7 +1425,7 @@ CREATE TABLE `0_supp_trans` ( KEY `supplier_id` (`supplier_id`), KEY `SupplierID_2` (`supplier_id`,`supp_reference`), KEY `type` (`type`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 ; +) TYPE=InnoDB ; ### Data of table `0_supp_trans` ### @@ -1397,6 +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 '', @@ -1417,8 +1460,9 @@ CREATE TABLE `0_suppliers` ( `payable_account` varchar(11) default NULL, `payment_discount_account` varchar(11) default NULL, `notes` tinytext NOT NULL, + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`supplier_id`) -) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=MyISAM AUTO_INCREMENT=1 ; ### Data of table `0_suppliers` ### @@ -1435,7 +1479,7 @@ CREATE TABLE `0_sys_types` ( `type_no` int(11) NOT NULL default '1', `next_reference` varchar(100) NOT NULL default '', PRIMARY KEY (`type_id`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 ; +) TYPE=InnoDB ; ### Data of table `0_sys_types` ### @@ -1472,11 +1516,12 @@ CREATE TABLE `0_tax_group_items` ( `tax_type_id` int(11) NOT NULL default '0', `rate` double NOT NULL default '0', PRIMARY KEY (`tax_group_id`,`tax_type_id`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 ; +) TYPE=InnoDB ; ### Data of table `0_tax_group_items` ### +INSERT INTO `0_tax_group_items` VALUES ('1', '1', '5'); ### Structure of table `0_tax_groups` ### @@ -1487,13 +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`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 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` ### @@ -1506,13 +1554,39 @@ 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`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 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` ### + +DROP TABLE IF EXISTS `0_trans_tax_details`; + +CREATE TABLE `0_trans_tax_details` ( + `id` int(11) NOT NULL auto_increment, + `trans_type` smallint(6) default NULL, + `trans_no` int(11) default NULL, + `tran_date` date NOT NULL, + `tax_type_id` int(11) NOT NULL default '0', + `rate` double NOT NULL default '0', + `ex_rate` double NOT NULL default '1', + `included_in_price` tinyint(1) NOT NULL default '0', + `net_amount` double NOT NULL default '0', + `amount` double NOT NULL default '0', + `memo` tinytext, + PRIMARY KEY (`id`) +) TYPE=InnoDB AUTO_INCREMENT=1 ; + + +### Data of table `0_trans_tax_details` ### + ### Structure of table `0_users` ### @@ -1520,10 +1594,11 @@ CREATE TABLE `0_tax_types` ( 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, @@ -1546,14 +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`) -) ENGINE=MyISAM DEFAULT CHARSET=latin1 ; + `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` ### @@ -1565,7 +1643,7 @@ CREATE TABLE `0_voided` ( `date_` date NOT NULL default '0000-00-00', `memo_` tinytext NOT NULL, UNIQUE KEY `id` (`type`,`id`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 ; +) TYPE=InnoDB ; ### Data of table `0_voided` ### @@ -1582,7 +1660,7 @@ CREATE TABLE `0_wo_issue_items` ( `issue_id` int(11) default NULL, `qty_issued` double default NULL, PRIMARY KEY (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_wo_issue_items` ### @@ -1601,7 +1679,7 @@ CREATE TABLE `0_wo_issues` ( `loc_code` varchar(5) default NULL, `workcentre_id` int(11) default NULL, PRIMARY KEY (`issue_no`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_wo_issues` ### @@ -1619,7 +1697,7 @@ CREATE TABLE `0_wo_manufacture` ( `quantity` double NOT NULL default '0', `date_` date NOT NULL default '0000-00-00', PRIMARY KEY (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_wo_manufacture` ### @@ -1640,7 +1718,7 @@ CREATE TABLE `0_wo_requirements` ( `loc_code` char(5) NOT NULL default '', `units_issued` double NOT NULL default '0', PRIMARY KEY (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_wo_requirements` ### @@ -1655,9 +1733,10 @@ CREATE TABLE `0_workcentres` ( `id` int(11) NOT NULL auto_increment, `name` char(40) NOT NULL default '', `description` char(50) NOT NULL default '', + `inactive` tinyint(1) NOT NULL default '0', PRIMARY KEY (`id`), UNIQUE KEY `name` (`name`) -) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=MyISAM AUTO_INCREMENT=1 ; ### Data of table `0_workcentres` ### @@ -1684,7 +1763,7 @@ CREATE TABLE `0_workorders` ( `additional_costs` double NOT NULL default '0', PRIMARY KEY (`id`), UNIQUE KEY `wo_ref` (`wo_ref`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ; +) TYPE=InnoDB AUTO_INCREMENT=1 ; ### Data of table `0_workorders` ###