X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sql%2Fen_US-new.sql;h=a9455510976deee0bb5db0d908bd7f5b9fec2e79;hb=4caf520181fb8539cb52079552b650aef81cb1cb;hp=a95fd791ff5c5a2655ae934d685e2de7c8ed239c;hpb=ac67fd3d7312c358ddec72393538cf4590c66f49;p=fa-stable.git diff --git a/sql/en_US-new.sql b/sql/en_US-new.sql index a95fd791..ad831659 100644 --- a/sql/en_US-new.sql +++ b/sql/en_US-new.sql @@ -1,35 +1,45 @@ -# MySQL dump of database 'fa' on host 'localhost' -# Backup Date and Time: 2009-01-30 11:03 -# Built by FrontAccounting 2.1.0 CVS -# http://frontaccounting.net -# Company: Company name -# User: Administrator -# Database: en_US-new.sql release 2.1 +-- phpMyAdmin SQL Dump +-- version 2.11.8.1deb5 +-- http://www.phpmyadmin.net +-- +-- Host: localhost +-- Generation Time: Sep 26, 2015 at 11:37 AM +-- Server version: 5.0.51 +-- PHP Version: 5.2.6-1+lenny2 +-- +-- Database: `fatest` +-- -### Structure of table `0_areas` ### +-- -------------------------------------------------------- -DROP TABLE IF EXISTS `0_areas`; +-- +-- Table structure for table `0_areas` +-- -CREATE TABLE `0_areas` ( +DROP TABLE IF EXISTS `0_areas`; +CREATE TABLE IF NOT EXISTS `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`), + PRIMARY KEY (`area_code`), UNIQUE KEY `description` (`description`) -) TYPE=MyISAM AUTO_INCREMENT=2 AUTO_INCREMENT=2 ; +) ENGINE=InnoDB AUTO_INCREMENT=2 ; +-- +-- Dumping data for table `0_areas` +-- -### Data of table `0_areas` ### +INSERT INTO `0_areas` VALUES (1, 'Global', 0); -INSERT INTO `0_areas` VALUES ('1', 'USA', '0'); +-- -------------------------------------------------------- - -### Structure of table `0_attachments` ### +-- +-- Table structure for table `0_attachments` +-- DROP TABLE IF EXISTS `0_attachments`; - -CREATE TABLE `0_attachments` ( +CREATE TABLE IF NOT EXISTS `0_attachments` ( `id` int(11) unsigned NOT NULL auto_increment, `description` varchar(60) NOT NULL default '', `type_no` int(11) NOT NULL default '0', @@ -39,52 +49,86 @@ CREATE TABLE `0_attachments` ( `filename` varchar(60) NOT NULL default '', `filesize` int(11) NOT NULL default '0', `filetype` varchar(60) NOT NULL default '', - PRIMARY KEY (`id`), + PRIMARY KEY (`id`), KEY `type_no` (`type_no`,`trans_no`) -) TYPE=MyISAM AUTO_INCREMENT=1 ; +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_attachments` +-- -### Data of table `0_attachments` ### +-- -------------------------------------------------------- +-- +-- Table structure for table `0_audit_trail` +-- - -### Structure of table `0_bank_accounts` ### +DROP TABLE IF EXISTS `0_audit_trail`; +CREATE TABLE IF NOT EXISTS `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 default 0, + `gl_date` date NOT NULL default '0000-00-00', + `gl_seq` int(11) unsigned default NULL, + PRIMARY KEY (`id`), + KEY `Seq` (`fiscal_year`,`gl_date`,`gl_seq`), + KEY `Type_and_Number` (`type`,`trans_no`) +) ENGINE=InnoDB; + +-- +-- Dumping data for table `0_audit_trail` +-- + +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_bank_accounts` +-- DROP TABLE IF EXISTS `0_bank_accounts`; - -CREATE TABLE `0_bank_accounts` ( - `account_code` varchar(11) NOT NULL default '', +CREATE TABLE IF NOT EXISTS `0_bank_accounts` ( + `account_code` varchar(15) NOT NULL default '', `account_type` smallint(6) NOT NULL default '0', `bank_account_name` varchar(60) NOT NULL default '', `bank_account_number` varchar(100) NOT NULL default '', `bank_name` varchar(60) NOT NULL default '', `bank_address` tinytext, `bank_curr_code` char(3) NOT NULL default '', + `dflt_curr_act` tinyint(1) NOT NULL default '0', `id` smallint(6) NOT NULL auto_increment, + `bank_charge_act` varchar(15) NOT NULL default '', `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`), + 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 ; - + KEY `bank_account_number` (`bank_account_number`), + KEY `account_code` (`account_code`) +) ENGINE=InnoDB AUTO_INCREMENT=3 ; -### Data of table `0_bank_accounts` ### +-- +-- Dumping data for 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, 1, '5690', '0000-00-00 00:00:00', 0, 0); +INSERT INTO `0_bank_accounts` VALUES ('1065', 3, 'Petty Cash account', 'N/A', 'N/A', '', 'USD', 0, 2, '5690', '0000-00-00 00:00:00', 0, 0); +-- -------------------------------------------------------- -### Structure of table `0_bank_trans` ### +-- +-- Table structure for table `0_bank_trans` +-- DROP TABLE IF EXISTS `0_bank_trans`; - -CREATE TABLE `0_bank_trans` ( +CREATE TABLE IF NOT EXISTS `0_bank_trans` ( `id` int(11) NOT NULL auto_increment, `type` smallint(6) default NULL, `trans_no` int(11) default NULL, - `bank_act` varchar(11) default NULL, + `bank_act` varchar(15) NOT NULL default '', `ref` varchar(40) default NULL, `trans_date` date NOT NULL default '0000-00-00', `amount` double default NULL, @@ -93,366 +137,485 @@ CREATE TABLE `0_bank_trans` ( `person_type_id` int(11) NOT NULL default '0', `person_id` tinyblob, `reconciled` date default NULL, - PRIMARY KEY (`id`), + PRIMARY KEY (`id`), KEY `bank_act` (`bank_act`,`ref`), - KEY `type` (`type`,`trans_no`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; - + KEY `type` (`type`,`trans_no`), + KEY `bank_act_2` (`bank_act`,`reconciled`), + KEY `bank_act_3` (`bank_act`,`trans_date`) +) ENGINE=InnoDB; -### Data of table `0_bank_trans` ### +-- +-- Dumping data for table `0_bank_trans` +-- +-- -------------------------------------------------------- - -### Structure of table `0_bom` ### +-- +-- Table structure for table `0_bom` +-- DROP TABLE IF EXISTS `0_bom`; - -CREATE TABLE `0_bom` ( +CREATE TABLE IF NOT EXISTS `0_bom` ( `id` int(11) NOT NULL auto_increment, `parent` char(20) NOT NULL default '', `component` char(20) NOT NULL default '', `workcentre_added` int(11) NOT NULL default '0', `loc_code` char(5) NOT NULL default '', `quantity` double NOT NULL default '1', - PRIMARY KEY (`parent`,`component`,`workcentre_added`,`loc_code`), + PRIMARY KEY (`parent`,`component`,`workcentre_added`,`loc_code`), KEY `component` (`component`), KEY `id` (`id`), KEY `loc_code` (`loc_code`), KEY `parent` (`parent`,`loc_code`), - KEY `Parent_2` (`parent`), KEY `workcentre_added` (`workcentre_added`) -) TYPE=MyISAM AUTO_INCREMENT=1 ; - - -### Data of table `0_bom` ### +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_bom` +-- +-- -------------------------------------------------------- -### Structure of table `0_budget_trans` ### +-- +-- Table structure for table `0_budget_trans` +-- DROP TABLE IF EXISTS `0_budget_trans`; - -CREATE TABLE `0_budget_trans` ( - `counter` int(11) NOT NULL auto_increment, - `type` smallint(6) NOT NULL default '0', - `type_no` bigint(16) NOT NULL default '1', +CREATE TABLE IF NOT EXISTS `0_budget_trans` ( + `id` int(11) NOT NULL auto_increment, `tran_date` date NOT NULL default '0000-00-00', - `account` varchar(11) NOT NULL default '', + `account` varchar(15) NOT NULL default '', `memo_` tinytext NOT NULL, `amount` double NOT NULL default '0', `dimension_id` int(11) default '0', `dimension2_id` int(11) default '0', - `person_type_id` int(11) default NULL, - `person_id` tinyblob, - PRIMARY KEY (`counter`), - KEY `Type_and_Number` (`type`,`type_no`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; - - -### Data of table `0_budget_trans` ### + PRIMARY KEY (`id`), + KEY `Account` (`account`,`tran_date`,`dimension_id`,`dimension2_id`) +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_budget_trans` +-- +-- -------------------------------------------------------- -### Structure of table `0_chart_class` ### +-- +-- Table structure for table `0_chart_class` +-- DROP TABLE IF EXISTS `0_chart_class`; - -CREATE TABLE `0_chart_class` ( - `cid` int(11) NOT NULL default '0', +CREATE TABLE IF NOT EXISTS `0_chart_class` ( + `cid` varchar(3) NOT NULL, `class_name` varchar(60) NOT NULL default '', - `balance_sheet` tinyint(1) NOT NULL default '0', - `sign_convert` 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 ; - + PRIMARY KEY (`cid`) +) ENGINE=InnoDB; -### Data of table `0_chart_class` ### +-- +-- Dumping data for table `0_chart_class` +-- -INSERT INTO `0_chart_class` VALUES ('1', 'Assets', '1', '0', '0'); -INSERT INTO `0_chart_class` VALUES ('2', 'Liabilities', '1', '1', '0'); -INSERT INTO `0_chart_class` VALUES ('3', 'Income', '0', '1', '0'); -INSERT INTO `0_chart_class` VALUES ('4', 'Costs', '0', '1', '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` ### +-- +-- Table structure for table `0_chart_master` +-- DROP TABLE IF EXISTS `0_chart_master`; - -CREATE TABLE `0_chart_master` ( - `account_code` varchar(11) NOT NULL default '', - `account_code2` varchar(11) default '', +CREATE TABLE IF NOT EXISTS `0_chart_master` ( + `account_code` varchar(15) NOT NULL default '', + `account_code2` varchar(15) NOT NULL default '', `account_name` varchar(60) NOT NULL default '', - `account_type` int(11) NOT NULL default '0', + `account_type` varchar(10) 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`) -) TYPE=MyISAM ; - - -### 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 ('8900', '', 'Profit and Loss this year', '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'); - - -### Structure of table `0_chart_types` ### + PRIMARY KEY (`account_code`), + KEY `account_name` (`account_name`), + KEY `accounts_by_type` (`account_type`,`account_code`) +) ENGINE=InnoDB; + +-- +-- Dumping data for table `0_chart_master` +-- + +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 Finished 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); + +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_chart_types` +-- DROP TABLE IF EXISTS `0_chart_types`; - -CREATE TABLE `0_chart_types` ( - `id` int(11) NOT NULL auto_increment, +CREATE TABLE IF NOT EXISTS `0_chart_types` ( + `id` varchar(10) NOT NULL, `name` varchar(60) NOT NULL default '', - `class_id` tinyint(1) NOT NULL default '0', - `parent` int(11) NOT NULL default '-1', + `class_id` varchar(3) NOT NULL default '', + `parent` varchar(10) 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 ; - - -### Data of table `0_chart_types` ### - -INSERT INTO `0_chart_types` VALUES ('1', 'Sales', '3', '-1', '0'); -INSERT INTO `0_chart_types` VALUES ('2', 'Cost of Sales', '4', '-1', '0'); -INSERT INTO `0_chart_types` VALUES ('5', 'Expenses', '4', '-1', '0'); -INSERT INTO `0_chart_types` VALUES ('10', 'Cash/Bank', '1', '-1', '0'); -INSERT INTO `0_chart_types` VALUES ('20', 'Accounts Receivable', '1', '-1', '0'); -INSERT INTO `0_chart_types` VALUES ('30', 'Accounts Payable', '2', '-1', '0'); -INSERT INTO `0_chart_types` VALUES ('40', 'Fixed Assets', '1', '-1', '0'); -INSERT INTO `0_chart_types` VALUES ('45', 'Inventory', '1', '-1', '0'); -INSERT INTO `0_chart_types` VALUES ('50', 'Equity', '2', '-1', '0'); -INSERT INTO `0_chart_types` VALUES ('51', 'Depreciations', '4', '-1', '0'); -INSERT INTO `0_chart_types` VALUES ('52', 'Financials', '4', '-1', '0'); - - -### Structure of table `0_comments` ### + PRIMARY KEY (`id`), + KEY `name` (`name`), + KEY `class_id` (`class_id`) +) ENGINE=InnoDB ; + +-- +-- Dumping data for table `0_chart_types` +-- + +INSERT INTO `0_chart_types` VALUES ('1', 'Current Assets', '1', '', 0); +INSERT INTO `0_chart_types` VALUES ('2', 'Inventory Assets', '1', '', 0); +INSERT INTO `0_chart_types` VALUES ('3', 'Capital Assets', '1', '', 0); +INSERT INTO `0_chart_types` VALUES ('4', 'Current Liabilities', '2', '', 0); +INSERT INTO `0_chart_types` VALUES ('5', 'Long Term Liabilities', '2', '', 0); +INSERT INTO `0_chart_types` VALUES ('6', 'Share Capital', '2', '', 0); +INSERT INTO `0_chart_types` VALUES ('7', 'Retained Earnings', '2', '', 0); +INSERT INTO `0_chart_types` VALUES ('8', 'Sales Revenue', '3', '', 0); +INSERT INTO `0_chart_types` VALUES ('9', 'Other Revenue', '3', '', 0); +INSERT INTO `0_chart_types` VALUES ('10', 'Cost of Goods Sold', '4', '', 0); +INSERT INTO `0_chart_types` VALUES ('11', 'Payroll Expenses', '4', '', 0); +INSERT INTO `0_chart_types` VALUES ('12', 'General & Administrative expenses', '4', '', 0); + +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_comments` +-- DROP TABLE IF EXISTS `0_comments`; - -CREATE TABLE `0_comments` ( +CREATE TABLE IF NOT EXISTS `0_comments` ( `type` int(11) NOT NULL default '0', `id` int(11) NOT NULL default '0', `date_` date default '0000-00-00', - `memo_` tinytext -) TYPE=InnoDB ; - - -### Data of table `0_comments` ### - - + `memo_` tinytext, + KEY `type_and_id` (`type`,`id`) +) ENGINE=InnoDB; -### Structure of table `0_company` ### +-- +-- Dumping data for table `0_comments` +-- -DROP TABLE IF EXISTS `0_company`; +-- -------------------------------------------------------- -CREATE TABLE `0_company` ( - `coy_code` int(11) NOT NULL default '1', - `coy_name` varchar(60) NOT NULL default '', - `gst_no` varchar(25) NOT NULL default '', - `coy_no` varchar(25) NOT NULL default '0', - `tax_prd` int(11) NOT NULL default '1', - `tax_last` int(11) NOT NULL default '1', - `postal_address` tinytext NOT NULL, - `phone` varchar(30) NOT NULL default '', - `fax` varchar(30) NOT NULL default '', - `email` varchar(100) NOT NULL default '', - `coy_logo` varchar(100) NOT NULL default '', - `domicile` varchar(55) NOT NULL default '', - `curr_default` char(3) NOT NULL default '', - `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 '', - `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 '', - `default_sales_discount_act` varchar(11) NOT NULL default '', - `default_prompt_payment_act` varchar(11) NOT NULL default '', - `default_inventory_act` varchar(11) NOT NULL default '', - `default_cogs_act` varchar(11) NOT NULL default '', - `default_adj_act` varchar(11) NOT NULL default '', - `default_inv_sales_act` varchar(11) NOT NULL default '', - `default_assembly_act` varchar(11) NOT NULL default '', - `payroll_act` varchar(11) 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', - `default_credit_limit` int(11) NOT NULL default '1000', - `default_workorder_required` int(11) NOT NULL default '20', - `default_dim_required` int(11) NOT NULL default '20', - `past_due_days` int(11) NOT NULL default '30', - `use_dimension` tinyint(1) default '0', - `f_year` int(11) NOT NULL default '1', - `no_item_list` tinyint(1) NOT NULL default '0', - `no_customer_list` tinyint(1) NOT NULL default '0', - `no_supplier_list` tinyint(1) NOT NULL default '0', - `base_sales` int(11) NOT NULL default '-1', - `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 '', - 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'); - - -### Structure of table `0_credit_status` ### +-- +-- Table structure for table `0_credit_status` +-- DROP TABLE IF EXISTS `0_credit_status`; - -CREATE TABLE `0_credit_status` ( +CREATE TABLE IF NOT EXISTS `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`), + PRIMARY KEY (`id`), UNIQUE KEY `reason_description` (`reason_description`) -) TYPE=MyISAM AUTO_INCREMENT=5 AUTO_INCREMENT=5 ; - - -### Data of table `0_credit_status` ### +) ENGINE=InnoDB AUTO_INCREMENT=5 ; + +-- +-- Dumping data for table `0_credit_status` +-- + +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); + +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_crm_categories` +-- + +DROP TABLE IF EXISTS `0_crm_categories`; +CREATE TABLE IF NOT EXISTS `0_crm_categories` ( + `id` int(11) NOT NULL auto_increment COMMENT 'pure technical key', + `type` varchar(20) NOT NULL COMMENT 'contact type e.g. customer', + `action` varchar(20) NOT NULL COMMENT 'detailed usage e.g. department', + `name` varchar(30) NOT NULL COMMENT 'for category selector', + `description` tinytext NOT NULL COMMENT 'usage description', + `system` tinyint(1) NOT NULL default '0' COMMENT 'nonzero for core system usage', + `inactive` tinyint(1) NOT NULL default '0', + PRIMARY KEY (`id`), + UNIQUE KEY `type` (`type`,`action`), + UNIQUE KEY `type_2` (`type`,`name`) +) ENGINE=InnoDB AUTO_INCREMENT=13 ; + +-- +-- Dumping data for table `0_crm_categories` +-- + +INSERT INTO `0_crm_categories` VALUES (1, 'cust_branch', 'general', 'General', 'General contact data for customer branch (overrides company setting)', 1, 0); +INSERT INTO `0_crm_categories` VALUES (2, 'cust_branch', 'invoice', 'Invoices', 'Invoice posting (overrides company setting)', 1, 0); +INSERT INTO `0_crm_categories` VALUES (3, 'cust_branch', 'order', 'Orders', 'Order confirmation (overrides company setting)', 1, 0); +INSERT INTO `0_crm_categories` VALUES (4, 'cust_branch', 'delivery', 'Deliveries', 'Delivery coordination (overrides company setting)', 1, 0); +INSERT INTO `0_crm_categories` VALUES (5, 'customer', 'general', 'General', 'General contact data for customer', 1, 0); +INSERT INTO `0_crm_categories` VALUES (6, 'customer', 'order', 'Orders', 'Order confirmation', 1, 0); +INSERT INTO `0_crm_categories` VALUES (7, 'customer', 'delivery', 'Deliveries', 'Delivery coordination', 1, 0); +INSERT INTO `0_crm_categories` VALUES (8, 'customer', 'invoice', 'Invoices', 'Invoice posting', 1, 0); +INSERT INTO `0_crm_categories` VALUES (9, 'supplier', 'general', 'General', 'General contact data for supplier', 1, 0); +INSERT INTO `0_crm_categories` VALUES (10, 'supplier', 'order', 'Orders', 'Order confirmation', 1, 0); +INSERT INTO `0_crm_categories` VALUES (11, 'supplier', 'delivery', 'Deliveries', 'Delivery coordination', 1, 0); +INSERT INTO `0_crm_categories` VALUES (12, 'supplier', 'invoice', 'Invoices', 'Invoice posting', 1, 0); + +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_crm_contacts` +-- + +DROP TABLE IF EXISTS `0_crm_contacts`; +CREATE TABLE IF NOT EXISTS `0_crm_contacts` ( + `id` int(11) NOT NULL auto_increment, + `person_id` int(11) NOT NULL default '0' COMMENT 'foreign key to crm_contacts', + `type` varchar(20) NOT NULL COMMENT 'foreign key to crm_categories', + `action` varchar(20) NOT NULL COMMENT 'foreign key to crm_categories', + `entity_id` varchar(11) default NULL COMMENT 'entity id in related class table', + PRIMARY KEY (`id`), + KEY `type` (`type`,`action`) +) ENGINE=InnoDB; + +-- +-- Dumping data for table `0_crm_contacts` +-- + +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_crm_persons` +-- + +DROP TABLE IF EXISTS `0_crm_persons`; +CREATE TABLE IF NOT EXISTS `0_crm_persons` ( + `id` int(11) NOT NULL auto_increment, + `ref` varchar(30) NOT NULL, + `name` varchar(60) NOT NULL, + `name2` varchar(60) default NULL, + `address` tinytext, + `phone` varchar(30) default NULL, + `phone2` varchar(30) default NULL, + `fax` varchar(30) default NULL, + `email` varchar(100) default NULL, + `lang` char(5) default NULL, + `notes` tinytext NOT NULL, + `inactive` tinyint(1) NOT NULL default '0', + PRIMARY KEY (`id`), + KEY `ref` (`ref`) +) ENGINE=InnoDB; -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'); +-- +-- Dumping data for table `0_crm_persons` +-- +-- -------------------------------------------------------- -### Structure of table `0_currencies` ### +-- +-- Table structure for table `0_currencies` +-- DROP TABLE IF EXISTS `0_currencies`; - -CREATE TABLE `0_currencies` ( +CREATE TABLE IF NOT EXISTS `0_currencies` ( `currency` varchar(60) NOT NULL default '', `curr_abrev` char(3) NOT NULL default '', `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 ; - + PRIMARY KEY (`curr_abrev`) +) ENGINE=InnoDB; -### Data of table `0_currencies` ### +-- +-- Dumping data for 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` ### +-- +-- Table structure for table `0_cust_allocations` +-- DROP TABLE IF EXISTS `0_cust_allocations`; - -CREATE TABLE `0_cust_allocations` ( +CREATE TABLE IF NOT EXISTS `0_cust_allocations` ( `id` int(11) NOT NULL auto_increment, + `person_id` int(11) DEFAULT NULL, `amt` double unsigned default NULL, `date_alloc` date NOT NULL default '0000-00-00', `trans_no_from` int(11) default NULL, `trans_type_from` int(11) default NULL, `trans_no_to` int(11) default NULL, `trans_type_to` int(11) default NULL, - PRIMARY KEY (`id`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; - + PRIMARY KEY (`id`), + UNIQUE KEY `trans_type_from` (`person_id`,`trans_type_from`,`trans_no_from`,`trans_type_to`,`trans_no_to`), + KEY `From` (`trans_type_from`,`trans_no_from`), + KEY `To` (`trans_type_to`,`trans_no_to`) +) ENGINE=InnoDB ; -### Data of table `0_cust_allocations` ### +-- +-- Dumping data for table `0_cust_allocations` +-- +-- -------------------------------------------------------- - -### Structure of table `0_cust_branch` ### +-- +-- Table structure for table `0_cust_branch` +-- DROP TABLE IF EXISTS `0_cust_branch`; - -CREATE TABLE `0_cust_branch` ( +CREATE TABLE IF NOT EXISTS `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', - `phone` varchar(30) NOT NULL default '', - `fax` varchar(30) NOT NULL default '', - `contact_name` varchar(60) NOT NULL default '', - `email` varchar(100) NOT NULL default '', `default_location` varchar(5) NOT NULL default '', `tax_group_id` int(11) default NULL, - `sales_account` varchar(11) default NULL, - `sales_discount_account` varchar(11) default NULL, - `receivables_account` varchar(11) default NULL, - `payment_discount_account` varchar(11) default NULL, + `sales_account` varchar(15) NOT NULL default '', + `sales_discount_account` varchar(15) NOT NULL default '', + `receivables_account` varchar(15) NOT NULL default '', + `payment_discount_account` varchar(15) NOT NULL default '', `default_ship_via` int(11) NOT NULL default '1', - `disable_trans` tinyint(4) NOT NULL default '0', `br_post_address` tinytext NOT NULL, `group_no` int(11) NOT NULL default '0', + `notes` tinytext NOT NULL, + `bank_account` varchar(60) DEFAULT NULL, `inactive` tinyint(1) NOT NULL default '0', - PRIMARY KEY (`branch_code`,`debtor_no`), - KEY `branch_code` (`branch_code`), - KEY `br_name` (`br_name`) -) TYPE=MyISAM AUTO_INCREMENT=1 ; + PRIMARY KEY (`branch_code`,`debtor_no`), + KEY `branch_ref` (`branch_ref`), + KEY `group_no` (`group_no`) +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_cust_branch` +-- -### Data of table `0_cust_branch` ### +-- -------------------------------------------------------- +-- +-- Table structure for table `0_debtors_master` +-- +DROP TABLE IF EXISTS `0_debtors_master`; +CREATE TABLE IF NOT EXISTS `0_debtors_master` ( + `debtor_no` int(11) NOT NULL auto_increment, + `name` varchar(100) NOT NULL default '', + `debtor_ref` varchar(30) NOT NULL, + `address` tinytext, + `tax_id` varchar(55) NOT NULL default '', + `curr_code` char(3) NOT NULL default '', + `sales_type` int(11) NOT NULL default '1', + `dimension_id` int(11) NOT NULL default '0', + `dimension2_id` int(11) NOT NULL default '0', + `credit_status` int(11) NOT NULL default '0', + `payment_terms` int(11) default NULL, + `discount` double NOT NULL default '0', + `pymt_discount` double NOT NULL default '0', + `credit_limit` float NOT NULL default '1000', + `notes` tinytext NOT NULL, + `inactive` tinyint(1) NOT NULL default '0', + PRIMARY KEY (`debtor_no`), + KEY `name` (`name`), + UNIQUE KEY `debtor_ref` (`debtor_ref`) +) ENGINE=InnoDB; -### Structure of table `0_debtor_trans` ### +-- +-- Dumping data for table `0_debtors_master` +-- -DROP TABLE IF EXISTS `0_debtor_trans`; +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_debtor_trans` +-- -CREATE TABLE `0_debtor_trans` ( +DROP TABLE IF EXISTS `0_debtor_trans`; +CREATE TABLE IF NOT EXISTS `0_debtor_trans` ( `trans_no` int(11) unsigned NOT NULL default '0', `type` smallint(6) unsigned NOT NULL default '0', `version` tinyint(1) unsigned NOT NULL default '0', @@ -469,25 +632,31 @@ CREATE TABLE `0_debtor_trans` ( `ov_freight_tax` double NOT NULL default '0', `ov_discount` double NOT NULL default '0', `alloc` double NOT NULL default '0', + `prep_amount` 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', - PRIMARY KEY (`trans_no`,`type`), - KEY `debtor_no` (`debtor_no`,`branch_code`) -) TYPE=InnoDB ; - - -### Data of table `0_debtor_trans` ### + `payment_terms` int(11) default NULL, + `tax_included` tinyint(1) unsigned NOT NULL default '0', + PRIMARY KEY (`type`,`trans_no`), + KEY `debtor_no` (`debtor_no`,`branch_code`), + KEY `tran_date` (`tran_date`), + KEY `order_` (`order_`) +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_debtor_trans` +-- +-- -------------------------------------------------------- -### Structure of table `0_debtor_trans_details` ### +-- +-- Table structure for table `0_debtor_trans_details` +-- DROP TABLE IF EXISTS `0_debtor_trans_details`; - -CREATE TABLE `0_debtor_trans_details` ( +CREATE TABLE IF NOT EXISTS `0_debtor_trans_details` ( `id` int(11) NOT NULL auto_increment, `debtor_trans_no` int(11) default NULL, `debtor_trans_type` int(11) default NULL, @@ -499,48 +668,24 @@ CREATE TABLE `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', - PRIMARY KEY (`id`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; - - -### Data of table `0_debtor_trans_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(80) NOT NULL default '', - `address` tinytext, - `email` varchar(100) NOT NULL default '', - `tax_id` varchar(55) NOT NULL default '', - `curr_code` char(3) NOT NULL default '', - `sales_type` int(11) NOT NULL default '1', - `dimension_id` int(11) NOT NULL default '0', - `dimension2_id` int(11) NOT NULL default '0', - `credit_status` int(11) NOT NULL default '0', - `payment_terms` int(11) default NULL, - `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`) -) TYPE=MyISAM AUTO_INCREMENT=1 ; - + `src_id` int(11) NOT NULL, + PRIMARY KEY (`id`), + KEY `Transaction` (`debtor_trans_type`,`debtor_trans_no`), + KEY (`src_id`) +) ENGINE=InnoDB; -### Data of table `0_debtors_master` ### +-- +-- Dumping data for table `0_debtor_trans_details` +-- +-- -------------------------------------------------------- - -### Structure of table `0_dimensions` ### +-- +-- Table structure for table `0_dimensions` +-- DROP TABLE IF EXISTS `0_dimensions`; - -CREATE TABLE `0_dimensions` ( +CREATE TABLE IF NOT EXISTS `0_dimensions` ( `id` int(11) NOT NULL auto_increment, `reference` varchar(60) NOT NULL default '', `name` varchar(60) NOT NULL default '', @@ -548,101 +693,124 @@ CREATE TABLE `0_dimensions` ( `closed` tinyint(1) NOT NULL default '0', `date_` date NOT NULL default '0000-00-00', `due_date` date NOT NULL default '0000-00-00', - PRIMARY KEY (`id`), - UNIQUE KEY `reference` (`reference`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; - - -### Data of table `0_dimensions` ### + PRIMARY KEY (`id`), + UNIQUE KEY `reference` (`reference`), + KEY `date_` (`date_`), + KEY `due_date` (`due_date`), + KEY `type_` (`type_`) +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_dimensions` +-- +-- -------------------------------------------------------- -### Structure of table `0_exchange_rates` ### +-- +-- Table structure for table `0_exchange_rates` +-- DROP TABLE IF EXISTS `0_exchange_rates`; - -CREATE TABLE `0_exchange_rates` ( +CREATE TABLE IF NOT EXISTS `0_exchange_rates` ( `id` int(11) NOT NULL auto_increment, `curr_code` char(3) NOT NULL default '', `rate_buy` double NOT NULL default '0', `rate_sell` double NOT NULL default '0', `date_` date NOT NULL default '0000-00-00', - PRIMARY KEY (`id`), + PRIMARY KEY (`id`), UNIQUE KEY `curr_code` (`curr_code`,`date_`) -) TYPE=MyISAM AUTO_INCREMENT=1 ; - +) ENGINE=InnoDB; -### Data of table `0_exchange_rates` ### +-- +-- Dumping data for table `0_exchange_rates` +-- +-- -------------------------------------------------------- - -### Structure of table `0_fiscal_year` ### +-- +-- Table structure for table `0_fiscal_year` +-- DROP TABLE IF EXISTS `0_fiscal_year`; - -CREATE TABLE `0_fiscal_year` ( +CREATE TABLE IF NOT EXISTS `0_fiscal_year` ( `id` int(11) NOT NULL auto_increment, `begin` date default '0000-00-00', `end` date default '0000-00-00', `closed` tinyint(1) NOT NULL default '0', - PRIMARY KEY (`id`) -) TYPE=InnoDB AUTO_INCREMENT=2 AUTO_INCREMENT=2 ; + PRIMARY KEY (`id`), + UNIQUE KEY `begin` (`begin`), + UNIQUE KEY `end` (`end`) +) ENGINE=InnoDB AUTO_INCREMENT=2 ; +-- +-- Dumping data for table `0_fiscal_year` +-- -### Data of table `0_fiscal_year` ### +INSERT INTO `0_fiscal_year` VALUES (1, '2016-01-01', '2016-12-31', 0); -INSERT INTO `0_fiscal_year` VALUES ('1', '2008-01-01', '2008-12-31', '0'); +-- -------------------------------------------------------- - -### Structure of table `0_gl_trans` ### +-- +-- Table structure for table `0_gl_trans` +-- DROP TABLE IF EXISTS `0_gl_trans`; - -CREATE TABLE `0_gl_trans` ( +CREATE TABLE IF NOT EXISTS `0_gl_trans` ( `counter` int(11) NOT NULL auto_increment, `type` smallint(6) NOT NULL default '0', - `type_no` bigint(16) NOT NULL default '1', + `type_no` int(11) NOT NULL default '0', `tran_date` date NOT NULL default '0000-00-00', - `account` varchar(11) NOT NULL default '', + `account` varchar(15) NOT NULL default '', `memo_` tinytext NOT NULL, `amount` double NOT NULL default '0', `dimension_id` int(11) NOT NULL default '0', `dimension2_id` int(11) NOT NULL default '0', `person_type_id` int(11) default NULL, `person_id` tinyblob, - PRIMARY KEY (`counter`), - KEY `Type_and_Number` (`type`,`type_no`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; - + PRIMARY KEY (`counter`), + KEY `Type_and_Number` (`type`,`type_no`), + KEY `dimension_id` (`dimension_id`), + KEY `dimension2_id` (`dimension2_id`), + KEY `tran_date` (`tran_date`), + KEY `account_and_tran_date` (`account`,`tran_date`) +) ENGINE=InnoDB; -### Data of table `0_gl_trans` ### +-- +-- Dumping data for table `0_gl_trans` +-- +-- -------------------------------------------------------- - -### Structure of table `0_grn_batch` ### +-- +-- Table structure for table `0_grn_batch` +-- DROP TABLE IF EXISTS `0_grn_batch`; - -CREATE TABLE `0_grn_batch` ( +CREATE TABLE IF NOT EXISTS `0_grn_batch` ( `id` int(11) NOT NULL auto_increment, `supplier_id` int(11) NOT NULL default '0', `purch_order_no` int(11) default NULL, `reference` varchar(60) NOT NULL default '', `delivery_date` date NOT NULL default '0000-00-00', `loc_code` varchar(5) default NULL, - PRIMARY KEY (`id`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; - + `rate` double NULL default '1', + PRIMARY KEY (`id`), + KEY `delivery_date` (`delivery_date`), + KEY `purch_order_no` (`purch_order_no`) +) ENGINE=InnoDB; -### Data of table `0_grn_batch` ### +-- +-- Dumping data for table `0_grn_batch` +-- +-- -------------------------------------------------------- - -### Structure of table `0_grn_items` ### +-- +-- Table structure for table `0_grn_items` +-- DROP TABLE IF EXISTS `0_grn_items`; - -CREATE TABLE `0_grn_items` ( +CREATE TABLE IF NOT EXISTS `0_grn_items` ( `id` int(11) NOT NULL auto_increment, `grn_batch_id` int(11) default NULL, `po_detail_item` int(11) NOT NULL default '0', @@ -650,39 +818,45 @@ CREATE TABLE `0_grn_items` ( `description` tinytext, `qty_recd` double NOT NULL default '0', `quantity_inv` double NOT NULL default '0', - PRIMARY KEY (`id`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; - - -### Data of table `0_grn_items` ### + PRIMARY KEY (`id`), + KEY `grn_batch_id` (`grn_batch_id`) +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_grn_items` +-- +-- -------------------------------------------------------- -### Structure of table `0_groups` ### +-- +-- Table structure for table `0_groups` +-- DROP TABLE IF EXISTS `0_groups`; - -CREATE TABLE `0_groups` ( +CREATE TABLE IF NOT EXISTS `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`), + PRIMARY KEY (`id`), UNIQUE KEY `description` (`description`) -) TYPE=MyISAM AUTO_INCREMENT=4 AUTO_INCREMENT=4 ; - +) ENGINE=InnoDB AUTO_INCREMENT=4 ; -### Data of table `0_groups` ### +-- +-- Dumping data for table `0_groups` +-- -INSERT INTO `0_groups` VALUES ('1', 'Small', '0'); -INSERT INTO `0_groups` VALUES ('2', 'Medium', '0'); -INSERT INTO `0_groups` VALUES ('3', 'Large', '0'); +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` ### +-- +-- Table structure for table `0_item_codes` +-- DROP TABLE IF EXISTS `0_item_codes`; - -CREATE TABLE `0_item_codes` ( +CREATE TABLE IF NOT EXISTS `0_item_codes` ( `id` int(11) unsigned NOT NULL auto_increment, `item_code` varchar(20) NOT NULL, `stock_id` varchar(20) NOT NULL, @@ -691,198 +865,204 @@ CREATE TABLE `0_item_codes` ( `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`) -) TYPE=MyISAM AUTO_INCREMENT=1 ; - - -### Data of table `0_item_codes` ### - - - -### Structure of table `0_item_tax_type_exemptions` ### - -DROP TABLE IF EXISTS `0_item_tax_type_exemptions`; - -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`) -) TYPE=InnoDB ; - + PRIMARY KEY (`id`), + UNIQUE KEY `stock_id` (`stock_id`,`item_code`), + KEY `item_code` (`item_code`) +) ENGINE=InnoDB; -### Data of table `0_item_tax_type_exemptions` ### +-- +-- Dumping data for table `0_item_codes` +-- +-- -------------------------------------------------------- - -### Structure of table `0_item_tax_types` ### +-- +-- Table structure for table `0_item_tax_types` +-- DROP TABLE IF EXISTS `0_item_tax_types`; - -CREATE TABLE `0_item_tax_types` ( +CREATE TABLE IF NOT EXISTS `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`), + PRIMARY KEY (`id`), UNIQUE KEY `name` (`name`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; +) ENGINE=InnoDB AUTO_INCREMENT=2 ; +-- +-- Dumping data for table `0_item_tax_types` +-- -### Data of table `0_item_tax_types` ### +INSERT INTO `0_item_tax_types` VALUES (1, 'Regular', 0, 0); +-- -------------------------------------------------------- +-- +-- Table structure for table `0_item_tax_type_exemptions` +-- -### Structure of table `0_item_units` ### +DROP TABLE IF EXISTS `0_item_tax_type_exemptions`; +CREATE TABLE IF NOT EXISTS `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; -DROP TABLE IF EXISTS `0_item_units`; +-- +-- Dumping data for table `0_item_tax_type_exemptions` +-- -CREATE TABLE `0_item_units` ( +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_item_units` +-- + +DROP TABLE IF EXISTS `0_item_units`; +CREATE TABLE IF NOT EXISTS `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`), + PRIMARY KEY (`abbr`), UNIQUE KEY `name` (`name`) -) TYPE=MyISAM ; - - -### Data of table `0_item_units` ### - -INSERT INTO `0_item_units` VALUES ('ea.', 'Each', '0', '0'); - - -### Structure of table `0_loc_stock` ### - -DROP TABLE IF EXISTS `0_loc_stock`; - -CREATE TABLE `0_loc_stock` ( - `loc_code` char(5) NOT NULL default '', - `stock_id` char(20) NOT NULL default '', - `reorder_level` bigint(20) NOT NULL default '0', - PRIMARY KEY (`loc_code`,`stock_id`), - KEY `stock_id` (`stock_id`) -) TYPE=InnoDB ; - - -### Data of table `0_loc_stock` ### - - - -### Structure of table `0_locations` ### +) ENGINE=InnoDB; + +-- +-- Dumping data for table `0_item_units` +-- + +INSERT INTO `0_item_units` VALUES ('each', 'Each', 0, 0); +INSERT INTO `0_item_units` VALUES ('hr', 'Hours', 0, 0); + +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_journal` +-- + +DROP TABLE IF EXISTS `0_journal`; +CREATE TABLE `0_journal` ( + `type` smallint(6) NOT NULL DEFAULT '0', + `trans_no` int(11) NOT NULL DEFAULT '0', + `tran_date` date DEFAULT '0000-00-00', + `reference` varchar(60) NOT NULL DEFAULT '', + `source_ref` varchar(60) NOT NULL DEFAULT '', + `event_date` date DEFAULT '0000-00-00', + `doc_date` date NOT NULL DEFAULT '0000-00-00', + `currency` char(3) NOT NULL DEFAULT '', + `amount` double NOT NULL DEFAULT '0', + `rate` double NOT NULL DEFAULT '1', + PRIMARY KEY (`type`,`trans_no`), + KEY `tran_date` (`tran_date`) +) ENGINE=InnoDB ; + +-- +-- Dumping data for table `0_journal` +-- + +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_locations` +-- DROP TABLE IF EXISTS `0_locations`; - -CREATE TABLE `0_locations` ( +CREATE TABLE IF NOT EXISTS `0_locations` ( `loc_code` varchar(5) NOT NULL default '', `location_name` varchar(60) NOT NULL default '', `delivery_address` tinytext NOT NULL, `phone` varchar(30) NOT NULL default '', + `phone2` varchar(30) NOT NULL default '', `fax` varchar(30) NOT NULL default '', `email` varchar(100) NOT NULL default '', `contact` varchar(30) NOT NULL default '', + `fixed_asset` tinyint(1) NOT NULL DEFAULT '0', `inactive` tinyint(1) NOT NULL default '0', - PRIMARY KEY (`loc_code`) -) TYPE=MyISAM ; + PRIMARY KEY (`loc_code`) +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_locations` +-- -### Data of table `0_locations` ### +INSERT INTO `0_locations` VALUES ('DEF', 'Default', 'N/A', '', '', '', '', '', 0, 0); -INSERT INTO `0_locations` VALUES ('DEF', 'Default', 'N/A', '', '', '', '', '0'); +-- -------------------------------------------------------- +-- +-- Table structure for table `0_loc_stock` +-- -### Structure of table `0_movement_types` ### - -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 ; - - -### Data of table `0_movement_types` ### +DROP TABLE IF EXISTS `0_loc_stock`; +CREATE TABLE IF NOT EXISTS `0_loc_stock` ( + `loc_code` char(5) NOT NULL default '', + `stock_id` char(20) NOT NULL default '', + `reorder_level` double NOT NULL default '0', + PRIMARY KEY (`loc_code`,`stock_id`), + KEY `stock_id` (`stock_id`) +) ENGINE=InnoDB; -INSERT INTO `0_movement_types` VALUES ('1', 'Adjustment', '0'); +-- +-- Dumping data for table `0_loc_stock` +-- +-- -------------------------------------------------------- -### Structure of table `0_payment_terms` ### +-- +-- Table structure for table `0_payment_terms` +-- DROP TABLE IF EXISTS `0_payment_terms`; - -CREATE TABLE `0_payment_terms` ( +CREATE TABLE IF NOT EXISTS `0_payment_terms` ( `terms_indicator` int(11) NOT NULL auto_increment, `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`), + PRIMARY KEY (`terms_indicator`), UNIQUE KEY `terms` (`terms`) -) TYPE=MyISAM AUTO_INCREMENT=5 AUTO_INCREMENT=5 ; - +) ENGINE=InnoDB AUTO_INCREMENT=5 ; -### Data of table `0_payment_terms` ### +-- +-- Dumping data for table `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 (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', 0, 0, 0); +-- -------------------------------------------------------- -### Structure of table `0_prices` ### +-- +-- Table structure for table `0_prices` +-- DROP TABLE IF EXISTS `0_prices`; - -CREATE TABLE `0_prices` ( +CREATE TABLE IF NOT EXISTS `0_prices` ( `id` int(11) NOT NULL auto_increment, `stock_id` varchar(20) NOT NULL default '', `sales_type_id` int(11) NOT NULL default '0', `curr_abrev` char(3) NOT NULL default '', `price` double NOT NULL default '0', - PRIMARY KEY (`id`), + PRIMARY KEY (`id`), UNIQUE KEY `price` (`stock_id`,`sales_type_id`,`curr_abrev`) -) TYPE=MyISAM AUTO_INCREMENT=1 ; - +) ENGINE=InnoDB; -### Data of table `0_prices` ### +-- +-- Dumping data for table `0_prices` +-- +-- -------------------------------------------------------- - -### Structure of table `0_print_profiles` ### - -DROP TABLE IF EXISTS `0_print_profiles`; - -CREATE TABLE `0_print_profiles` ( - `id` smallint(6) unsigned NOT NULL auto_increment, - `profile` varchar(30) NOT NULL, - `report` varchar(5) default NULL, - `printer` tinyint(3) unsigned default NULL, - PRIMARY KEY (`id`), - UNIQUE KEY `profile` (`profile`,`report`) -) TYPE=MyISAM AUTO_INCREMENT=10 AUTO_INCREMENT=10 ; - - -### Data of table `0_print_profiles` ### - -INSERT INTO `0_print_profiles` VALUES ('1', 'Out of office', '', '0'); -INSERT INTO `0_print_profiles` VALUES ('2', 'Sales Department', '', '0'); -INSERT INTO `0_print_profiles` VALUES ('3', 'Central', '', '2'); -INSERT INTO `0_print_profiles` VALUES ('4', 'Sales Department', '104', '2'); -INSERT INTO `0_print_profiles` VALUES ('5', 'Sales Department', '105', '2'); -INSERT INTO `0_print_profiles` VALUES ('6', 'Sales Department', '107', '2'); -INSERT INTO `0_print_profiles` VALUES ('7', 'Sales Department', '109', '2'); -INSERT INTO `0_print_profiles` VALUES ('8', 'Sales Department', '110', '2'); -INSERT INTO `0_print_profiles` VALUES ('9', 'Sales Department', '201', '2'); - - -### Structure of table `0_printers` ### +-- +-- Table structure for table `0_printers` +-- DROP TABLE IF EXISTS `0_printers`; - -CREATE TABLE `0_printers` ( +CREATE TABLE IF NOT EXISTS `0_printers` ( `id` tinyint(3) unsigned NOT NULL auto_increment, `name` varchar(20) NOT NULL, `description` varchar(60) NOT NULL, @@ -890,42 +1070,105 @@ CREATE TABLE `0_printers` ( `host` varchar(40) NOT NULL, `port` smallint(11) unsigned NOT NULL, `timeout` tinyint(3) unsigned NOT NULL, - PRIMARY KEY (`id`), + PRIMARY KEY (`id`), UNIQUE KEY `name` (`name`) -) TYPE=MyISAM AUTO_INCREMENT=4 AUTO_INCREMENT=4 ; +) ENGINE=InnoDB AUTO_INCREMENT=4 ; +-- +-- Dumping data for table `0_printers` +-- -### Data of table `0_printers` ### +INSERT INTO `0_printers` VALUES (1, 'QL500', 'Label printer', 'QL500', 'server', 127, 20); +INSERT INTO `0_printers` VALUES (2, 'Samsung', 'Main network printer', 'scx4521F', 'server', 515, 5); +INSERT INTO `0_printers` VALUES (3, 'Local', 'Local print server at user IP', 'lp', '', 515, 10); -INSERT INTO `0_printers` VALUES ('1', 'QL500', 'Label printer', 'QL500', 'server', '127', '20'); -INSERT INTO `0_printers` VALUES ('2', 'Samsung', 'Main network printer', 'scx4521F', 'server', '515', '5'); -INSERT INTO `0_printers` VALUES ('3', 'Local', 'Local print server at user IP', 'lp', '', '515', '10'); +-- -------------------------------------------------------- +-- +-- Table structure for table `0_print_profiles` +-- -### Structure of table `0_purch_data` ### +DROP TABLE IF EXISTS `0_print_profiles`; +CREATE TABLE IF NOT EXISTS `0_print_profiles` ( + `id` smallint(6) unsigned NOT NULL auto_increment, + `profile` varchar(30) NOT NULL, + `report` varchar(5) default NULL, + `printer` tinyint(3) unsigned default NULL, + PRIMARY KEY (`id`), + UNIQUE KEY `profile` (`profile`,`report`) +) ENGINE=InnoDB AUTO_INCREMENT=10 ; -DROP TABLE IF EXISTS `0_purch_data`; +-- +-- Dumping data for table `0_print_profiles` +-- + +INSERT INTO `0_print_profiles` VALUES (1, 'Out of office', '', 0); +INSERT INTO `0_print_profiles` VALUES (2, 'Sales Department', '', 0); +INSERT INTO `0_print_profiles` VALUES (3, 'Central', '', 2); +INSERT INTO `0_print_profiles` VALUES (4, 'Sales Department', '104', 2); +INSERT INTO `0_print_profiles` VALUES (5, 'Sales Department', '105', 2); +INSERT INTO `0_print_profiles` VALUES (6, 'Sales Department', '107', 2); +INSERT INTO `0_print_profiles` VALUES (7, 'Sales Department', '109', 2); +INSERT INTO `0_print_profiles` VALUES (8, 'Sales Department', '110', 2); +INSERT INTO `0_print_profiles` VALUES (9, 'Sales Department', '201', 2); -CREATE TABLE `0_purch_data` ( +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_purch_data` +-- + +DROP TABLE IF EXISTS `0_purch_data`; +CREATE TABLE IF NOT EXISTS `0_purch_data` ( `supplier_id` int(11) NOT NULL default '0', `stock_id` char(20) NOT NULL default '', `price` double NOT NULL default '0', `suppliers_uom` char(50) NOT NULL default '', `conversion_factor` double NOT NULL default '1', `supplier_description` char(50) NOT NULL default '', - PRIMARY KEY (`supplier_id`,`stock_id`) -) TYPE=MyISAM ; + PRIMARY KEY (`supplier_id`,`stock_id`) +) ENGINE=InnoDB; + +-- +-- Dumping data for table `0_purch_data` +-- +-- -------------------------------------------------------- -### Data of table `0_purch_data` ### +-- +-- Table structure for table `0_purch_orders` +-- + +DROP TABLE IF EXISTS `0_purch_orders`; +CREATE TABLE IF NOT EXISTS `0_purch_orders` ( + `order_no` int(11) NOT NULL auto_increment, + `supplier_id` int(11) NOT NULL default '0', + `comments` tinytext, + `ord_date` date NOT NULL default '0000-00-00', + `reference` tinytext NOT NULL, + `requisition_no` tinytext, + `into_stock_location` varchar(5) NOT NULL default '', + `delivery_address` tinytext NOT NULL, + `total` double NOT NULL default '0', + `prep_amount` double NOT NULL DEFAULT '0', + `alloc` double NOT NULL DEFAULT '0', + `tax_included` tinyint(1) NOT NULL default '0', + PRIMARY KEY (`order_no`), + KEY `ord_date` (`ord_date`) +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_purch_orders` +-- +-- -------------------------------------------------------- -### Structure of table `0_purch_order_details` ### +-- +-- Table structure for table `0_purch_order_details` +-- DROP TABLE IF EXISTS `0_purch_order_details`; - -CREATE TABLE `0_purch_order_details` ( +CREATE TABLE IF NOT EXISTS `0_purch_order_details` ( `po_detail_item` int(11) NOT NULL auto_increment, `order_no` int(11) NOT NULL default '0', `item_code` varchar(20) NOT NULL default '', @@ -937,86 +1180,81 @@ CREATE TABLE `0_purch_order_details` ( `std_cost_unit` double NOT NULL default '0', `quantity_ordered` double NOT NULL default '0', `quantity_received` double NOT NULL default '0', - PRIMARY KEY (`po_detail_item`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; + PRIMARY KEY (`po_detail_item`), + KEY `order` (`order_no`,`po_detail_item`), + KEY `itemcode` (`item_code`) +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_purch_order_details` +-- -### Data of table `0_purch_order_details` ### +-- -------------------------------------------------------- - - -### Structure of table `0_purch_orders` ### - -DROP TABLE IF EXISTS `0_purch_orders`; - -CREATE TABLE `0_purch_orders` ( - `order_no` int(11) NOT NULL auto_increment, - `supplier_id` int(11) NOT NULL default '0', - `comments` tinytext, - `ord_date` date NOT NULL default '0000-00-00', - `reference` tinytext NOT NULL, - `requisition_no` tinytext, - `into_stock_location` varchar(5) NOT NULL default '', - `delivery_address` tinytext NOT NULL, - PRIMARY KEY (`order_no`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; - - -### Data of table `0_purch_orders` ### - - - -### Structure of table `0_quick_entries` ### +-- +-- Table structure for table `0_quick_entries` +-- DROP TABLE IF EXISTS `0_quick_entries`; - -CREATE TABLE `0_quick_entries` ( +CREATE TABLE IF NOT EXISTS `0_quick_entries` ( `id` smallint(6) unsigned NOT NULL auto_increment, `type` tinyint(1) NOT NULL default '0', `description` varchar(60) NOT NULL, + `usage` varchar(120) NULL, `base_amount` double NOT NULL default '0', `base_desc` varchar(60) default NULL, - PRIMARY KEY (`id`), + `bal_type` tinyint(1) NOT NULL default '0', + PRIMARY KEY (`id`), KEY `description` (`description`) -) TYPE=MyISAM AUTO_INCREMENT=4 AUTO_INCREMENT=4 ; - +) ENGINE=InnoDB AUTO_INCREMENT=4 ; -### Data of table `0_quick_entries` ### +-- +-- Dumping data for 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 ('3', '2', 'Cash Sales', '0', 'Amount'); +INSERT INTO `0_quick_entries` VALUES (1, 1, 'Maintenance', NULL, 0, 'Amount', 0); +INSERT INTO `0_quick_entries` VALUES (2, 4, 'Phone', NULL, 0, 'Amount', 0); +INSERT INTO `0_quick_entries` VALUES (3, 2, 'Cash Sales', 'Retail sales without invoice', 0, 'Amount', 0); +-- -------------------------------------------------------- -### Structure of table `0_quick_entry_lines` ### +-- +-- Table structure for table `0_quick_entry_lines` +-- DROP TABLE IF EXISTS `0_quick_entry_lines`; - -CREATE TABLE `0_quick_entry_lines` ( +CREATE TABLE IF NOT EXISTS `0_quick_entry_lines` ( `id` smallint(6) unsigned NOT NULL auto_increment, `qid` smallint(6) unsigned NOT NULL, `amount` double default '0', + `memo` tinytext NOT NULL, `action` varchar(2) NOT NULL, - `dest_id` varchar(11) NOT NULL, + `dest_id` varchar(15) NOT NULL default '', `dimension_id` smallint(6) unsigned default NULL, `dimension2_id` smallint(6) unsigned default NULL, - PRIMARY KEY (`id`), + PRIMARY KEY (`id`), KEY `qid` (`qid`) -) TYPE=MyISAM AUTO_INCREMENT=4 AUTO_INCREMENT=4 ; - +) ENGINE=InnoDB AUTO_INCREMENT=7 ; -### Data of table `0_quick_entry_lines` ### +-- +-- Dumping data for 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` ### +-- +-- Table structure for table `0_recurrent_invoices` +-- DROP TABLE IF EXISTS `0_recurrent_invoices`; - -CREATE TABLE `0_recurrent_invoices` ( +CREATE TABLE IF NOT EXISTS `0_recurrent_invoices` ( `id` smallint(6) unsigned NOT NULL auto_increment, `description` varchar(60) NOT NULL default '', `order_no` int(11) unsigned NOT NULL, @@ -1027,62 +1265,123 @@ CREATE TABLE `0_recurrent_invoices` ( `begin` date NOT NULL default '0000-00-00', `end` date NOT NULL default '0000-00-00', `last_sent` date NOT NULL default '0000-00-00', - PRIMARY KEY (`id`), + PRIMARY KEY (`id`), UNIQUE KEY `description` (`description`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; - - -### Data of table `0_recurrent_invoices` ### - - - -### Structure of table `0_refs` ### +) ENGINE=InnoDB; + +-- +-- Dumping data for table `0_recurrent_invoices` +-- + +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_reflines` +-- + +DROP TABLE IF EXISTS `0_reflines`; + +CREATE TABLE `0_reflines` ( + `id` int(11) NOT NULL AUTO_INCREMENT, + `trans_type` int(11) NOT NULL, + `prefix` char(5) NOT NULL DEFAULT '', + `pattern` varchar(35) NOT NULL DEFAULT '1', + `description` varchar(60) NOT NULL DEFAULT '', + `default` tinyint(1) NOT NULL DEFAULT '0', + `inactive` tinyint(1) NOT NULL DEFAULT '0', + PRIMARY KEY (`id`), + UNIQUE KEY `prefix` (`trans_type`, `prefix`) +) ENGINE=InnoDB AUTO_INCREMENT=23; + +-- +-- Dumping data for table `0_reflines` +-- + +INSERT INTO `0_reflines` VALUES +('1', '0', '', '{001}/{YYYY}', '', '1', '0'), +('2', '1', '', '{001}/{YYYY}', '', '1', '0'), +('3', '2', '', '{001}/{YYYY}', '', '1', '0'), +('4', '4', '', '{001}/{YYYY}', '', '1', '0'), +('5', '10', '', '{001}/{YYYY}', '', '1', '0'), +('6', '11', '', '{001}/{YYYY}', '', '1', '0'), +('7', '12', '', '{001}/{YYYY}', '', '1', '0'), +('8', '13', '', '{001}/{YYYY}', '', '1', '0'), +('9', '16', '', '{001}/{YYYY}', '', '1', '0'), +('10', '17', '', '{001}/{YYYY}', '', '1', '0'), +('11', '18', '', '{001}/{YYYY}', '', '1', '0'), +('12', '20', '', '{001}/{YYYY}', '', '1', '0'), +('13', '21', '', '{001}/{YYYY}', '', '1', '0'), +('14', '22', '', '{001}/{YYYY}', '', '1', '0'), +('15', '25', '', '{001}/{YYYY}', '', '1', '0'), +('16', '26', '', '{001}/{YYYY}', '', '1', '0'), +('17', '28', '', '{001}/{YYYY}', '', '1', '0'), +('18', '29', '', '{001}/{YYYY}', '', '1', '0'), +('19', '30', '', '{001}/{YYYY}', '', '1', '0'), +('20', '32', '', '{001}/{YYYY}', '', '1', '0'), +('21', '35', '', '{001}/{YYYY}', '', '1', '0'), +('22', '40', '', '{001}/{YYYY}', '', '1', '0'); + +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_refs` +-- DROP TABLE IF EXISTS `0_refs`; - -CREATE TABLE `0_refs` ( +CREATE TABLE IF NOT EXISTS `0_refs` ( `id` int(11) NOT NULL default '0', `type` int(11) NOT NULL default '0', `reference` varchar(100) NOT NULL default '', - PRIMARY KEY (`id`,`type`) -) TYPE=InnoDB ; - - -### Data of table `0_refs` ### + PRIMARY KEY (`id`,`type`), + KEY `Type_and_Reference` (`type`,`reference`) +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_refs` +-- +-- -------------------------------------------------------- -### Structure of table `0_sales_order_details` ### - -DROP TABLE IF EXISTS `0_sales_order_details`; - -CREATE TABLE `0_sales_order_details` ( - `id` int(11) NOT NULL auto_increment, - `order_no` int(11) NOT NULL default '0', - `stk_code` varchar(20) NOT NULL default '', - `description` tinytext, - `qty_sent` double NOT NULL default '0', - `unit_price` double NOT NULL default '0', - `quantity` double NOT NULL default '0', - `discount_percent` double NOT NULL default '0', - PRIMARY KEY (`id`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; +-- +-- Table structure for table `0_salesman` +-- +DROP TABLE IF EXISTS `0_salesman`; +CREATE TABLE IF NOT EXISTS `0_salesman` ( + `salesman_code` int(11) NOT NULL auto_increment, + `salesman_name` char(60) NOT NULL default '', + `salesman_phone` char(30) NOT NULL default '', + `salesman_fax` char(30) NOT NULL default '', + `salesman_email` varchar(100) NOT NULL default '', + `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=InnoDB AUTO_INCREMENT=2 ; -### Data of table `0_sales_order_details` ### +-- +-- Dumping data for table `0_salesman` +-- +INSERT INTO `0_salesman` VALUES (1, 'Sales Person', '', '', '', 5, 1000, 4, 0); +-- -------------------------------------------------------- -### Structure of table `0_sales_orders` ### +-- +-- Table structure for table `0_sales_orders` +-- DROP TABLE IF EXISTS `0_sales_orders`; - -CREATE TABLE `0_sales_orders` ( - `order_no` int(11) NOT NULL auto_increment, +CREATE TABLE IF NOT EXISTS `0_sales_orders` ( + `order_no` int(11) NOT NULL, + `trans_type` smallint(6) NOT NULL default '30', `version` tinyint(1) unsigned NOT NULL default '0', `type` tinyint(1) NOT NULL default '0', `debtor_no` int(11) NOT NULL default '0', `branch_code` int(11) NOT NULL default '0', + `reference` varchar(100) NOT NULL default '', `customer_ref` tinytext NOT NULL, `comments` tinytext, `ord_date` date NOT NULL default '0000-00-00', @@ -1095,19 +1394,52 @@ CREATE TABLE `0_sales_orders` ( `freight_cost` double NOT NULL default '0', `from_stk_loc` varchar(5) NOT NULL default '', `delivery_date` date NOT NULL default '0000-00-00', - PRIMARY KEY (`order_no`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; + `payment_terms` int(11) default NULL, + `total` double NOT NULL default '0', + `prep_amount` double NOT NULL DEFAULT '0', + `alloc` double NOT NULL DEFAULT '0', + PRIMARY KEY (`trans_type`,`order_no`) +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_sales_orders` +-- -### Data of table `0_sales_orders` ### +-- -------------------------------------------------------- +-- +-- Table structure for table `0_sales_order_details` +-- +DROP TABLE IF EXISTS `0_sales_order_details`; +CREATE TABLE IF NOT EXISTS `0_sales_order_details` ( + `id` int(11) NOT NULL auto_increment, + `order_no` int(11) NOT NULL default '0', + `trans_type` smallint(6) NOT NULL default '30', + `stk_code` varchar(20) NOT NULL default '', + `description` tinytext, + `qty_sent` double NOT NULL default '0', + `unit_price` double NOT NULL default '0', + `quantity` double NOT NULL default '0', + `invoiced` double NOT NULL DEFAULT '0', + `discount_percent` double NOT NULL default '0', + PRIMARY KEY (`id`), + KEY `sorder` (`trans_type`,`order_no`), + KEY `stkcode` (`stk_code`) +) ENGINE=InnoDB; -### Structure of table `0_sales_pos` ### +-- +-- Dumping data for table `0_sales_order_details` +-- -DROP TABLE IF EXISTS `0_sales_pos`; +-- -------------------------------------------------------- -CREATE TABLE `0_sales_pos` ( +-- +-- Table structure for table `0_sales_pos` +-- + +DROP TABLE IF EXISTS `0_sales_pos`; +CREATE TABLE IF NOT EXISTS `0_sales_pos` ( `id` smallint(6) unsigned NOT NULL auto_increment, `pos_name` varchar(30) NOT NULL, `cash_sale` tinyint(1) NOT NULL, @@ -1115,135 +1447,178 @@ CREATE TABLE `0_sales_pos` ( `pos_location` varchar(5) NOT NULL, `pos_account` smallint(6) unsigned NOT NULL, `inactive` tinyint(1) NOT NULL default '0', - PRIMARY KEY (`id`), + PRIMARY KEY (`id`), UNIQUE KEY `pos_name` (`pos_name`) -) TYPE=MyISAM AUTO_INCREMENT=2 AUTO_INCREMENT=2 ; +) ENGINE=InnoDB AUTO_INCREMENT=2 ; +-- +-- Dumping data for table `0_sales_pos` +-- -### Data of table `0_sales_pos` ### +INSERT INTO `0_sales_pos` VALUES (1, 'Default', 1, 1, 'DEF', 2, 0); -INSERT INTO `0_sales_pos` VALUES ('1', 'Default', '1', '1', 'DEF', '1', '0'); +-- -------------------------------------------------------- - -### Structure of table `0_sales_types` ### +-- +-- Table structure for table `0_sales_types` +-- DROP TABLE IF EXISTS `0_sales_types`; - -CREATE TABLE `0_sales_types` ( +CREATE TABLE IF NOT EXISTS `0_sales_types` ( `id` int(11) NOT NULL auto_increment, `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`), + PRIMARY KEY (`id`), UNIQUE KEY `sales_type` (`sales_type`) -) TYPE=MyISAM AUTO_INCREMENT=3 AUTO_INCREMENT=3 ; +) ENGINE=InnoDB AUTO_INCREMENT=3 ; +-- +-- Dumping data for table `0_sales_types` +-- -### Data of table `0_sales_types` ### +INSERT INTO `0_sales_types` VALUES (1, 'Retail', 1, 1, 0); +INSERT INTO `0_sales_types` VALUES (2, 'Wholesale', 0, 0.7, 0); -INSERT INTO `0_sales_types` VALUES ('1', 'Retail', '0', '1', '0'); -INSERT INTO `0_sales_types` VALUES ('2', 'Wholesale', '0', '1', '0'); +-- -------------------------------------------------------- +-- +-- Table structure for table `0_security_roles` +-- -### Structure of table `0_salesman` ### - -DROP TABLE IF EXISTS `0_salesman`; - -CREATE TABLE `0_salesman` ( - `salesman_code` int(11) NOT NULL auto_increment, - `salesman_name` char(60) NOT NULL default '', - `salesman_phone` char(30) NOT NULL default '', - `salesman_fax` char(30) NOT NULL default '', - `salesman_email` varchar(100) NOT NULL default '', - `provision` double NOT NULL default '0', - `break_pt` double NOT NULL default '0', - `provision2` double NOT NULL default '0', +DROP TABLE IF EXISTS `0_security_roles`; +CREATE TABLE IF NOT EXISTS `0_security_roles` ( + `id` int(11) NOT NULL auto_increment, + `role` varchar(30) NOT NULL, + `description` varchar(50) default NULL, + `sections` text, + `areas` text, `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 ; - - -### Data of table `0_salesman` ### - -INSERT INTO `0_salesman` VALUES ('1', 'Sales Person', '', '', '', '5', '1000', '4', '0'); - - -### Structure of table `0_shippers` ### + PRIMARY KEY (`id`), + UNIQUE KEY `role` (`role`) +) ENGINE=InnoDB AUTO_INCREMENT=11 ; + +-- +-- Dumping data for table `0_security_roles` +-- + +INSERT INTO `0_security_roles` VALUES (1, 'Inquiries', 'Inquiries', '768;2816;3072;3328;5632;5888;8192;8448;10752;11008;13312;15872;16128', '257;258;259;260;513;514;515;516;517;518;519;520;521;522;523;524;525;773;774;2822;3073;3075;3076;3077;3329;3330;3331;3332;3333;3334;3335;5377;5633;5640;5889;5890;5891;7937;7938;7939;7940;8193;8194;8450;8451;10497;10753;11009;11010;11012;13313;13315;15617;15618;15619;15620;15621;15622;15623;15624;15625;15626;15873;15882;16129;16130;16131;16132;775', 0); +INSERT INTO `0_security_roles` VALUES (2, 'System Administrator', 'System Administrator', '256;512;768;2816;3072;3328;5376;5632;5888;7936;8192;8448;9472;9728;10496;10752;11008;13056;13312;15616;15872;16128', '257;258;259;260;513;514;515;516;517;518;519;520;521;522;523;524;525;526;769;770;771;772;773;774;2817;2818;2819;2820;2821;2822;2823;3073;3074;3082;3075;3076;3077;3078;3079;3080;3081;3329;3330;3331;3332;3333;3334;3335;5377;5633;5634;5635;5636;5637;5641;5638;5639;5640;5889;5890;5891;7937;7938;7939;7940;8193;8194;8195;8196;8197;8449;8450;8451;9217;9218;9220;9473;9474;9475;9476;9729;10497;10753;10754;10755;10756;10757;11009;11010;11011;11012;13057;13313;13314;13315;15617;15618;15619;15620;15621;15622;15623;15624;15628;15625;15626;15627;15873;15874;15875;15876;15877;15878;15879;15880;15883;15881;15882;16129;16130;16131;16132;775', 0); +INSERT INTO `0_security_roles` VALUES (3, 'Salesman', 'Salesman', '768;3072;5632;8192;15872', '773;774;3073;3075;3081;5633;8194;15873;775', 0); +INSERT INTO `0_security_roles` VALUES (4, 'Stock Manager', 'Stock Manager', '768;2816;3072;3328;5632;5888;8192;8448;10752;11008;13312;15872;16128', '2818;2822;3073;3076;3077;3329;3330;3330;3330;3331;3331;3332;3333;3334;3335;5633;5640;5889;5890;5891;8193;8194;8450;8451;10753;11009;11010;11012;13313;13315;15882;16129;16130;16131;16132;775', 0); +INSERT INTO `0_security_roles` VALUES (5, 'Production Manager', 'Production Manager', '512;768;2816;3072;3328;5632;5888;8192;8448;10752;11008;13312;15616;15872;16128', '521;523;524;2818;2819;2820;2821;2822;2823;3073;3074;3076;3077;3078;3079;3080;3081;3329;3330;3330;3330;3331;3331;3332;3333;3334;3335;5633;5640;5640;5889;5890;5891;8193;8194;8196;8197;8450;8451;10753;10755;11009;11010;11012;13313;13315;15617;15619;15620;15621;15624;15624;15876;15877;15880;15882;16129;16130;16131;16132;775', 0); +INSERT INTO `0_security_roles` VALUES (6, 'Purchase Officer', 'Purchase Officer', '512;768;2816;3072;3328;5376;5632;5888;8192;8448;10752;11008;13312;15616;15872;16128', '521;523;524;2818;2819;2820;2821;2822;2823;3073;3074;3076;3077;3078;3079;3080;3081;3329;3330;3330;3330;3331;3331;3332;3333;3334;3335;5377;5633;5635;5640;5640;5889;5890;5891;8193;8194;8196;8197;8449;8450;8451;10753;10755;11009;11010;11012;13313;13315;15617;15619;15620;15621;15624;15624;15876;15877;15880;15882;16129;16130;16131;16132;775', 0); +INSERT INTO `0_security_roles` VALUES (7, 'AR Officer', 'AR Officer', '512;768;2816;3072;3328;5632;5888;8192;8448;10752;11008;13312;15616;15872;16128', '521;523;524;771;773;774;2818;2819;2820;2821;2822;2823;3073;3073;3074;3075;3076;3077;3078;3079;3080;3081;3081;3329;3330;3330;3330;3331;3331;3332;3333;3334;3335;5633;5633;5634;5637;5638;5639;5640;5640;5889;5890;5891;8193;8194;8194;8196;8197;8450;8451;10753;10755;11009;11010;11012;13313;13315;15617;15619;15620;15621;15624;15624;15873;15876;15877;15878;15880;15882;16129;16130;16131;16132;775', 0); +INSERT INTO `0_security_roles` VALUES (8, 'AP Officer', 'AP Officer', '512;768;2816;3072;3328;5376;5632;5888;8192;8448;10752;11008;13312;15616;15872;16128', '257;258;259;260;521;523;524;769;770;771;772;773;774;2818;2819;2820;2821;2822;2823;3073;3074;3082;3076;3077;3078;3079;3080;3081;3329;3330;3331;3332;3333;3334;3335;5377;5633;5635;5640;5889;5890;5891;7937;7938;7939;7940;8193;8194;8196;8197;8449;8450;8451;10497;10753;10755;11009;11010;11012;13057;13313;13315;15617;15619;15620;15621;15624;15876;15877;15880;15882;16129;16130;16131;16132;775', 0); +INSERT INTO `0_security_roles` VALUES (9, 'Accountant', 'New Accountant', '512;768;2816;3072;3328;5376;5632;5888;8192;8448;10752;11008;13312;15616;15872;16128', '257;258;259;260;521;523;524;771;772;773;774;2818;2819;2820;2821;2822;2823;3073;3074;3075;3076;3077;3078;3079;3080;3081;3329;3330;3331;3332;3333;3334;3335;5377;5633;5634;5635;5637;5638;5639;5640;5889;5890;5891;7937;7938;7939;7940;8193;8194;8196;8197;8449;8450;8451;10497;10753;10755;11009;11010;11012;13313;13315;15617;15618;15619;15620;15621;15624;15873;15876;15877;15878;15880;15882;16129;16130;16131;16132;775', 0); +INSERT INTO `0_security_roles` VALUES (10, 'Sub Admin', 'Sub Admin', '512;768;2816;3072;3328;5376;5632;5888;8192;8448;10752;11008;13312;15616;15872;16128', '257;258;259;260;521;523;524;771;772;773;774;2818;2819;2820;2821;2822;2823;3073;3074;3082;3075;3076;3077;3078;3079;3080;3081;3329;3330;3331;3332;3333;3334;3335;5377;5633;5634;5635;5637;5638;5639;5640;5889;5890;5891;7937;7938;7939;7940;8193;8194;8196;8197;8449;8450;8451;10497;10753;10755;11009;11010;11012;13057;13313;13315;15617;15619;15620;15621;15624;15873;15874;15876;15877;15878;15879;15880;15882;16129;16130;16131;16132;775', 0); + +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_shippers` +-- DROP TABLE IF EXISTS `0_shippers`; - -CREATE TABLE `0_shippers` ( +CREATE TABLE IF NOT EXISTS `0_shippers` ( `shipper_id` int(11) NOT NULL auto_increment, `shipper_name` varchar(60) NOT NULL default '', `phone` varchar(30) NOT NULL default '', + `phone2` varchar(30) NOT NULL default '', `contact` tinytext NOT NULL, `address` tinytext NOT NULL, `inactive` tinyint(1) NOT NULL default '0', - PRIMARY KEY (`shipper_id`), + PRIMARY KEY (`shipper_id`), UNIQUE KEY `name` (`shipper_name`) -) TYPE=MyISAM AUTO_INCREMENT=2 AUTO_INCREMENT=2 ; +) ENGINE=InnoDB AUTO_INCREMENT=2 ; +-- +-- Dumping data for table `0_shippers` +-- -### Data of table `0_shippers` ### +INSERT INTO `0_shippers` VALUES (1, 'Default', '', '', '', '', 0); -INSERT INTO `0_shippers` VALUES ('1', 'Default', '', '', '', '0'); +-- -------------------------------------------------------- - -### Structure of table `0_sql_trail` ### +-- +-- Table structure for table `0_sql_trail` +-- DROP TABLE IF EXISTS `0_sql_trail`; - -CREATE TABLE `0_sql_trail` ( +CREATE TABLE IF NOT EXISTS `0_sql_trail` ( `id` int(11) unsigned NOT NULL auto_increment, `sql` text NOT NULL, `result` tinyint(1) NOT NULL, `msg` varchar(255) NOT NULL, - PRIMARY KEY (`id`) -) TYPE=MyISAM AUTO_INCREMENT=1 ; - - -### Data of table `0_sql_trail` ### + PRIMARY KEY (`id`) +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_sql_trail` +-- +-- -------------------------------------------------------- -### Structure of table `0_stock_category` ### +-- +-- Table structure for table `0_stock_category` +-- DROP TABLE IF EXISTS `0_stock_category`; - -CREATE TABLE `0_stock_category` ( +CREATE TABLE IF NOT EXISTS `0_stock_category` ( `category_id` int(11) NOT NULL auto_increment, `description` varchar(60) NOT NULL default '', - `dflt_tax_type` int(11) NOT NULL default '0', + `dflt_tax_type` int(11) NOT NULL default '1', `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_sales_act` varchar(15) NOT NULL default '', + `dflt_cogs_act` varchar(15) NOT NULL default '', + `dflt_inventory_act` varchar(15) NOT NULL default '', + `dflt_adjustment_act` varchar(15) NOT NULL default '', + `dflt_wip_act` varchar(15) NOT NULL default '', `dflt_dim1` int(11) default NULL, `dflt_dim2` int(11) default NULL, `inactive` tinyint(1) NOT NULL default '0', - PRIMARY KEY (`category_id`), + `dflt_no_sale` tinyint(1) NOT NULL default '0', + `dflt_no_purchase` tinyint(1) NOT NULL default '0', + PRIMARY KEY (`category_id`), UNIQUE KEY `description` (`description`) -) TYPE=MyISAM AUTO_INCREMENT=5 AUTO_INCREMENT=5 ; +) ENGINE=InnoDB AUTO_INCREMENT=5 ; + +-- +-- Dumping data for table `0_stock_category` +-- +INSERT INTO `0_stock_category` VALUES (1, 'Components', 1, 'each', 'B', '4010', '5010', '1510', '5040', '1530', 0, 0, 0, 0, 0); +INSERT INTO `0_stock_category` VALUES (2, 'Charges', 1, 'each', 'D', '4010', '5010', '1510', '5040', '1530', 0, 0, 0, 0, 0); +INSERT INTO `0_stock_category` VALUES (3, 'Systems', 1, 'each', 'M', '4010', '5010', '1510', '5040', '1530', 0, 0, 0, 0, 0); +INSERT INTO `0_stock_category` VALUES (4, 'Services', 1, 'hr', 'D', '4010', '5010', '1510', '5040', '1530', 0, 0, 0, 0, 0); -### 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'); +-- +-- Structure of table `0_stock_fa_class` ### +-- +DROP TABLE IF EXISTS `0_stock_fa_class`; +CREATE TABLE `0_stock_fa_class` ( + `fa_class_id` varchar(20) NOT NULL DEFAULT '', + `parent_id` varchar(20) NOT NULL DEFAULT '', + `description` varchar(200) NOT NULL DEFAULT '', + `long_description` tinytext NOT NULL, + `depreciation_rate` double NOT NULL DEFAULT '0', + `inactive` tinyint(1) NOT NULL DEFAULT '0', + PRIMARY KEY (`fa_class_id`) +) ENGINE=InnoDB; -### Structure of table `0_stock_master` ### +-- -------------------------------------------------------- -DROP TABLE IF EXISTS `0_stock_master`; +-- +-- Table structure for table `0_stock_master` +-- -CREATE TABLE `0_stock_master` ( +DROP TABLE IF EXISTS `0_stock_master`; +CREATE TABLE IF NOT EXISTS `0_stock_master` ( `stock_id` varchar(20) NOT NULL default '', `category_id` int(11) NOT NULL default '0', `tax_type_id` int(11) NOT NULL default '0', @@ -1251,83 +1626,137 @@ CREATE TABLE `0_stock_master` ( `long_description` tinytext NOT NULL, `units` varchar(20) NOT NULL default 'each', `mb_flag` char(1) NOT NULL default 'B', - `sales_account` varchar(11) NOT NULL default '', - `cogs_account` varchar(11) NOT NULL default '', - `inventory_account` varchar(11) NOT NULL default '', - `adjustment_account` varchar(11) NOT NULL default '', - `assembly_account` varchar(11) NOT NULL default '', + `sales_account` varchar(15) NOT NULL default '', + `cogs_account` varchar(15) NOT NULL default '', + `inventory_account` varchar(15) NOT NULL default '', + `adjustment_account` varchar(15) NOT NULL default '', + `wip_account` varchar(15) NOT NULL default '', `dimension_id` int(11) default NULL, `dimension2_id` int(11) default NULL, - `actual_cost` double NOT NULL default '0', - `last_cost` double NOT NULL default '0', + `purchase_cost` double NOT NULL default '0', `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', - PRIMARY KEY (`stock_id`) -) TYPE=InnoDB ; - - -### Data of table `0_stock_master` ### - - - -### Structure of table `0_stock_moves` ### + `no_sale` tinyint(1) NOT NULL default '0', + `no_purchase` tinyint(1) NOT NULL default '0', + `editable` tinyint(1) NOT NULL default '0', + `depreciation_method` char(1) NOT NULL DEFAULT 'S', + `depreciation_rate` double NOT NULL DEFAULT '0', + `depreciation_factor` double NOT NULL DEFAULT '1', + `depreciation_start` date NOT NULL DEFAULT '0000-00-00', + `depreciation_date` date NOT NULL DEFAULT '0000-00-00', + `fa_class_id` varchar(20) NOT NULL DEFAULT '', + PRIMARY KEY (`stock_id`) +) ENGINE=InnoDB; + +-- +-- Dumping data for table `0_stock_master` +-- + +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_stock_moves` +-- DROP TABLE IF EXISTS `0_stock_moves`; - CREATE TABLE `0_stock_moves` ( - `trans_id` int(11) NOT NULL auto_increment, - `trans_no` int(11) NOT NULL default '0', - `stock_id` char(20) NOT NULL default '', - `type` smallint(6) NOT NULL default '0', - `loc_code` char(5) NOT NULL default '', - `tran_date` date NOT NULL default '0000-00-00', - `person_id` int(11) default NULL, - `price` double NOT NULL default '0', - `reference` char(40) NOT NULL default '', - `qty` double NOT NULL default '1', - `discount_percent` double NOT NULL default '0', - `standard_cost` double NOT NULL default '0', - `visible` tinyint(1) NOT NULL default '1', - PRIMARY KEY (`trans_id`), - KEY `type` (`type`,`trans_no`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; - + `trans_id` int(11) NOT NULL AUTO_INCREMENT, + `trans_no` int(11) NOT NULL DEFAULT '0', + `stock_id` char(20) NOT NULL DEFAULT '', + `type` smallint(6) NOT NULL DEFAULT '0', + `loc_code` char(5) NOT NULL DEFAULT '', + `tran_date` date NOT NULL DEFAULT '0000-00-00', + `price` double NOT NULL DEFAULT '0', + `reference` char(40) NOT NULL DEFAULT '', + `qty` double NOT NULL DEFAULT '1', + `standard_cost` double NOT NULL DEFAULT '0', + PRIMARY KEY (`trans_id`), + KEY `type` (`type`,`trans_no`), + KEY `Move` (`stock_id`,`loc_code`,`tran_date`) +) ENGINE=InnoDB ; + +-- +-- Dumping data for table `0_stock_moves` +-- + +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_suppliers` +-- -### Data of table `0_stock_moves` ### +DROP TABLE IF EXISTS `0_suppliers`; +CREATE TABLE IF NOT EXISTS `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, + `gst_no` varchar(25) NOT NULL default '', + `contact` varchar(60) NOT NULL default '', + `supp_account_no` varchar(40) NOT NULL default '', + `website` varchar(100) NOT NULL default '', + `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, + `credit_limit` double NOT NULL default '0', + `purchase_account` varchar(15) NOT NULL default '', + `payable_account` varchar(15) NOT NULL default '', + `payment_discount_account` varchar(15) NOT NULL default '', + `notes` tinytext NOT NULL, + `inactive` tinyint(1) NOT NULL default '0', + PRIMARY KEY (`supplier_id`), + KEY `supp_ref` (`supp_ref`) +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_suppliers` +-- +-- -------------------------------------------------------- -### Structure of table `0_supp_allocations` ### +-- +-- Table structure for table `0_supp_allocations` +-- DROP TABLE IF EXISTS `0_supp_allocations`; - -CREATE TABLE `0_supp_allocations` ( +CREATE TABLE IF NOT EXISTS `0_supp_allocations` ( `id` int(11) NOT NULL auto_increment, + `person_id` int(11) DEFAULT NULL, `amt` double unsigned default NULL, `date_alloc` date NOT NULL default '0000-00-00', `trans_no_from` int(11) default NULL, `trans_type_from` int(11) default NULL, `trans_no_to` int(11) default NULL, `trans_type_to` int(11) default NULL, - PRIMARY KEY (`id`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; + PRIMARY KEY (`id`), + UNIQUE KEY `trans_type_from` (`person_id`,`trans_type_from`,`trans_no_from`,`trans_type_to`,`trans_no_to`), + KEY `From` (`trans_type_from`,`trans_no_from`), + KEY `To` (`trans_type_to`,`trans_no_to`) +) ENGINE=InnoDB ; +-- +-- Dumping data for table `0_supp_allocations` +-- -### Data of table `0_supp_allocations` ### +-- -------------------------------------------------------- - - -### Structure of table `0_supp_invoice_items` ### +-- +-- Table structure for table `0_supp_invoice_items` +-- DROP TABLE IF EXISTS `0_supp_invoice_items`; - -CREATE TABLE `0_supp_invoice_items` ( +CREATE TABLE IF NOT EXISTS `0_supp_invoice_items` ( `id` int(11) NOT NULL auto_increment, `supp_trans_no` int(11) default NULL, `supp_trans_type` int(11) default NULL, - `gl_code` varchar(11) NOT NULL default '0', + `gl_code` varchar(15) NOT NULL default '', `grn_item_id` int(11) default NULL, `po_detail_item_id` int(11) default NULL, `stock_id` varchar(20) NOT NULL default '', @@ -1336,19 +1765,24 @@ CREATE TABLE `0_supp_invoice_items` ( `unit_price` double NOT NULL default '0', `unit_tax` double NOT NULL default '0', `memo_` tinytext, - PRIMARY KEY (`id`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; - + `dimension_id` int(11) NOT NULL DEFAULT '0', + `dimension2_id` int(11) NOT NULL DEFAULT '0', + PRIMARY KEY (`id`), + KEY `Transaction` (`supp_trans_type`,`supp_trans_no`,`stock_id`) +) ENGINE=InnoDB; -### Data of table `0_supp_invoice_items` ### +-- +-- Dumping data for table `0_supp_invoice_items` +-- +-- -------------------------------------------------------- - -### Structure of table `0_supp_trans` ### +-- +-- Table structure for table `0_supp_trans` +-- DROP TABLE IF EXISTS `0_supp_trans`; - -CREATE TABLE `0_supp_trans` ( +CREATE TABLE IF NOT EXISTS `0_supp_trans` ( `trans_no` int(11) unsigned NOT NULL default '0', `type` smallint(6) unsigned NOT NULL default '0', `supplier_id` int(11) unsigned default NULL, @@ -1361,150 +1795,221 @@ CREATE TABLE `0_supp_trans` ( `ov_gst` double NOT NULL default '0', `rate` double NOT NULL default '1', `alloc` double NOT NULL default '0', - PRIMARY KEY (`trans_no`,`type`), + `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`), - KEY `type` (`type`) -) TYPE=InnoDB ; - - -### Data of table `0_supp_trans` ### - - - -### Structure of table `0_suppliers` ### - -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 '', - `address` tinytext NOT NULL, - `supp_address` tinytext NOT NULL, - `phone` varchar(30) NOT NULL default '', - `fax` varchar(30) NOT NULL default '', - `gst_no` varchar(25) NOT NULL default '', - `contact` varchar(60) NOT NULL default '', - `supp_account_no` varchar(40) NOT NULL default '', - `email` varchar(100) NOT NULL default '', - `website` varchar(100) NOT NULL default '', - `bank_account` varchar(60) NOT NULL default '', - `curr_code` char(3) default NULL, - `payment_terms` int(11) default NULL, - `dimension_id` int(11) default '0', - `dimension2_id` int(11) default '0', - `tax_group_id` int(11) default NULL, - `credit_limit` double NOT NULL default '0', - `purchase_account` varchar(11) default NULL, - `payable_account` varchar(11) default NULL, - `payment_discount_account` varchar(11) default NULL, - `notes` tinytext NOT NULL, + KEY `tran_date` (`tran_date`) +) ENGINE=InnoDB; + +-- +-- Dumping data for table `0_supp_trans` +-- + +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_sys_prefs` +-- + +DROP TABLE IF EXISTS `0_sys_prefs`; +CREATE TABLE IF NOT EXISTS `0_sys_prefs` ( + `name` varchar(35) NOT NULL default '', + `category` varchar(30) default NULL, + `type` varchar(20) NOT NULL default '', + `length` smallint(6) default NULL, + `value` TEXT NOT NULL DEFAULT '', + PRIMARY KEY (`name`), + KEY `category` (`category`) +) ENGINE=InnoDB; + +-- +-- Dumping data for table `0_sys_prefs` +-- + +INSERT INTO `0_sys_prefs` VALUES ('coy_name', 'setup.company', 'varchar', 60, 'Company name'); +INSERT INTO `0_sys_prefs` VALUES ('gst_no', 'setup.company', 'varchar', 25, ''); +INSERT INTO `0_sys_prefs` VALUES ('coy_no', 'setup.company', 'varchar', 25, ''); +INSERT INTO `0_sys_prefs` VALUES ('tax_prd', 'setup.company', 'int', 11, '1'); +INSERT INTO `0_sys_prefs` VALUES ('tax_last', 'setup.company', 'int', 11, '1'); +INSERT INTO `0_sys_prefs` VALUES ('postal_address', 'setup.company', 'tinytext', 0, 'N/A'); +INSERT INTO `0_sys_prefs` VALUES ('phone', 'setup.company', 'varchar', 30, ''); +INSERT INTO `0_sys_prefs` VALUES ('fax', 'setup.company', 'varchar', 30, ''); +INSERT INTO `0_sys_prefs` VALUES ('email', 'setup.company', 'varchar', 100, ''); +INSERT INTO `0_sys_prefs` VALUES ('coy_logo', 'setup.company', 'varchar', 100, ''); +INSERT INTO `0_sys_prefs` VALUES ('domicile', 'setup.company', 'varchar', 55, ''); +INSERT INTO `0_sys_prefs` VALUES ('curr_default', 'setup.company', 'char', 3, 'USD'); +INSERT INTO `0_sys_prefs` VALUES ('use_dimension', 'setup.company', 'tinyint', 1, '1'); +INSERT INTO `0_sys_prefs` VALUES ('f_year', 'setup.company', 'int', 11, '1'); +INSERT INTO `0_sys_prefs` VALUES ('shortname_name_in_list','setup.company', 'tinyint', 1, '0'); +INSERT INTO `0_sys_prefs` VALUES ('no_item_list', 'setup.company', 'tinyint', 1, '0'); +INSERT INTO `0_sys_prefs` VALUES ('no_customer_list', 'setup.company', 'tinyint', 1, '0'); +INSERT INTO `0_sys_prefs` VALUES ('no_supplier_list', 'setup.company', 'tinyint', 1, '0'); +INSERT INTO `0_sys_prefs` VALUES ('base_sales', 'setup.company', 'int', 11, '1'); +INSERT INTO `0_sys_prefs` VALUES ('time_zone', 'setup.company', 'tinyint', 1, '0'); +INSERT INTO `0_sys_prefs` VALUES ('add_pct', 'setup.company', 'int', 5, '-1'); +INSERT INTO `0_sys_prefs` VALUES ('round_to', 'setup.company', 'int', 5, '1'); +INSERT INTO `0_sys_prefs` VALUES ('login_tout', 'setup.company', 'smallint', 6, '600'); +INSERT INTO `0_sys_prefs` VALUES ('past_due_days', 'glsetup.general', 'int', 11, '30'); +INSERT INTO `0_sys_prefs` VALUES ('profit_loss_year_act', 'glsetup.general', 'varchar', 15, '9990'); +INSERT INTO `0_sys_prefs` VALUES ('retained_earnings_act', 'glsetup.general', 'varchar', 15, '3590'); +INSERT INTO `0_sys_prefs` VALUES ('bank_charge_act', 'glsetup.general', 'varchar', 15, '5690'); +INSERT INTO `0_sys_prefs` VALUES ('exchange_diff_act', 'glsetup.general', 'varchar', 15, '4450'); +INSERT INTO `0_sys_prefs` VALUES ('tax_algorithm', 'glsetup.customer', 'tinyint', 1, '1'); +INSERT INTO `0_sys_prefs` VALUES ('default_credit_limit', 'glsetup.customer', 'int', 11, '1000'); +INSERT INTO `0_sys_prefs` VALUES ('accumulate_shipping', 'glsetup.customer', 'tinyint', 1, '0'); +INSERT INTO `0_sys_prefs` VALUES ('legal_text', 'glsetup.customer', 'tinytext', 0, ''); +INSERT INTO `0_sys_prefs` VALUES ('freight_act', 'glsetup.customer', 'varchar', 15, '4430'); +INSERT INTO `0_sys_prefs` VALUES ('debtors_act', 'glsetup.sales', 'varchar', 15, '1200'); +INSERT INTO `0_sys_prefs` VALUES ('default_sales_act', 'glsetup.sales', 'varchar', 15, '4010'); +INSERT INTO `0_sys_prefs` VALUES ('default_sales_discount_act', 'glsetup.sales', 'varchar', 15, '4510'); +INSERT INTO `0_sys_prefs` VALUES ('default_prompt_payment_act', 'glsetup.sales', 'varchar', 15, '4500'); +INSERT INTO `0_sys_prefs` VALUES ('default_delivery_required', 'glsetup.sales', 'smallint', 6, '1'); +INSERT INTO `0_sys_prefs` VALUES ('default_receival_required', 'glsetup.purchase', 'smallint', 6, '10'); +INSERT INTO `0_sys_prefs` VALUES ('default_quote_valid_days', 'glsetup.sales', 'smallint', 6, '30'); +INSERT INTO `0_sys_prefs` VALUES ('default_dim_required', 'glsetup.dims', 'int', 11, '20'); +INSERT INTO `0_sys_prefs` VALUES ('pyt_discount_act', 'glsetup.purchase', 'varchar', 15, '5060'); +INSERT INTO `0_sys_prefs` VALUES ('creditors_act', 'glsetup.purchase', 'varchar', 15, '2100'); +INSERT INTO `0_sys_prefs` VALUES ('po_over_receive', 'glsetup.purchase', 'int', 11, '10'); +INSERT INTO `0_sys_prefs` VALUES ('po_over_charge', 'glsetup.purchase', 'int', 11, '10'); +INSERT INTO `0_sys_prefs` VALUES ('allow_negative_stock', 'glsetup.inventory', 'tinyint', 1, '0'); +INSERT INTO `0_sys_prefs` VALUES ('default_inventory_act', 'glsetup.items', 'varchar', 15, '1510'); +INSERT INTO `0_sys_prefs` VALUES ('default_cogs_act', 'glsetup.items', 'varchar', 15, '5010'); +INSERT INTO `0_sys_prefs` VALUES ('default_adj_act', 'glsetup.items', 'varchar', 15, '5040'); +INSERT INTO `0_sys_prefs` VALUES ('default_inv_sales_act', 'glsetup.items', 'varchar', 15, '4010'); +INSERT INTO `0_sys_prefs` VALUES ('default_wip_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, '2.4.1'); +INSERT INTO `0_sys_prefs` VALUES ('auto_curr_reval', 'setup.company', 'smallint', 6, '1'); +INSERT INTO `0_sys_prefs` VALUES ('grn_clearing_act', 'glsetup.purchase', 'varchar', 15, '1550'); +INSERT INTO `0_sys_prefs` VALUES ('bcc_email', 'setup.company', 'varchar', 100, ''); +INSERT INTO `0_sys_prefs` VALUES ('deferred_income_act', 'glsetup.sales', 'varchar', '15', ''); +INSERT INTO `0_sys_prefs` VALUES ('gl_closing_date','setup.closing_date', 'date', 8, ''); +INSERT INTO `0_sys_prefs` VALUES ('alternative_tax_include_on_docs','setup.company', 'tinyint', 1, '0'); +INSERT INTO `0_sys_prefs` VALUES ('no_zero_lines_amount','glsetup.sales', 'tinyint', 1, '1'); +INSERT INTO `0_sys_prefs` VALUES ('show_po_item_codes','glsetup.purchase', 'tinyint', 1, '0'); +INSERT INTO `0_sys_prefs` VALUES ('accounts_alpha','glsetup.general', 'tinyint', 1, '0'); +INSERT INTO `0_sys_prefs` VALUES ('loc_notification','glsetup.inventory', 'tinyint', 1, '0'); +INSERT INTO `0_sys_prefs` VALUES ('print_invoice_no','glsetup.sales', 'tinyint', 1, '0'); +INSERT INTO `0_sys_prefs` VALUES ('allow_negative_prices','glsetup.inventory', 'tinyint', 1, '1'); +INSERT INTO `0_sys_prefs` VALUES ('print_item_images_on_quote','glsetup.inventory', 'tinyint', 1, '0'); +INSERT INTO `0_sys_prefs` VALUES ('suppress_tax_rates','setup.company', 'tinyint', 1, '0'); +INSERT INTO `0_sys_prefs` VALUES ('company_logo_report','setup.company', 'tinyint', 1, '0'); +INSERT INTO `0_sys_prefs` VALUES ('default_loss_on_asset_disposal_act', 'glsetup.items', 'varchar', '15', '5660'); +INSERT INTO `0_sys_prefs` VALUES ('depreciation_period', 'glsetup.company', 'tinyint', '1', '1'); +INSERT INTO `0_sys_prefs` VALUES ('use_manufacturing','setup.company', 'tinyint', 1, '1'); +INSERT INTO `0_sys_prefs` VALUES ('use_fixed_assets','setup.company', 'tinyint', 1, '1'); + +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_tags` +-- + +DROP TABLE IF EXISTS `0_tags`; +CREATE TABLE IF NOT EXISTS `0_tags` ( + `id` int(11) NOT NULL auto_increment, + `type` smallint(6) NOT NULL, + `name` varchar(30) NOT NULL, + `description` varchar(60) default NULL, `inactive` tinyint(1) NOT NULL default '0', - PRIMARY KEY (`supplier_id`) -) TYPE=MyISAM AUTO_INCREMENT=1 ; + PRIMARY KEY (`id`), + UNIQUE KEY `type` (`type`,`name`) +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_tags` +-- -### Data of table `0_suppliers` ### +-- -------------------------------------------------------- +-- +-- Table structure for table `0_tag_associations` +-- +DROP TABLE IF EXISTS `0_tag_associations`; +CREATE TABLE IF NOT EXISTS `0_tag_associations` ( + `record_id` varchar(15) NOT NULL, + `tag_id` int(11) NOT NULL, + UNIQUE KEY `record_id` (`record_id`,`tag_id`) +) ENGINE=InnoDB; -### Structure of table `0_sys_types` ### +-- +-- Dumping data for table `0_tag_associations` +-- -DROP TABLE IF EXISTS `0_sys_types`; +-- -------------------------------------------------------- -CREATE TABLE `0_sys_types` ( - `type_id` smallint(6) NOT NULL default '0', - `type_name` varchar(60) NOT NULL default '', - `type_no` int(11) NOT NULL default '1', - `next_reference` varchar(100) NOT NULL default '', - PRIMARY KEY (`type_id`) -) TYPE=InnoDB ; +-- +-- Table structure for table `0_tax_groups` +-- +DROP TABLE IF EXISTS `0_tax_groups`; +CREATE TABLE IF NOT EXISTS `0_tax_groups` ( + `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=InnoDB AUTO_INCREMENT=3 ; -### Data of table `0_sys_types` ### +-- +-- Dumping data for table `0_tax_groups` +-- -INSERT INTO `0_sys_types` VALUES ('0', 'Journal - GL', '17', '1'); -INSERT INTO `0_sys_types` VALUES ('1', 'Payment - GL', '7', '1'); -INSERT INTO `0_sys_types` VALUES ('2', 'Receipt - GL', '4', '1'); -INSERT INTO `0_sys_types` VALUES ('4', 'Funds Transfer', '3', '1'); -INSERT INTO `0_sys_types` VALUES ('10', 'Sales Invoice', '16', '1'); -INSERT INTO `0_sys_types` VALUES ('11', 'Credit Note', '2', '1'); -INSERT INTO `0_sys_types` VALUES ('12', 'Receipt', '6', '1'); -INSERT INTO `0_sys_types` VALUES ('13', 'Delivery', '1', '1'); -INSERT INTO `0_sys_types` VALUES ('16', 'Location Transfer', '2', '1'); -INSERT INTO `0_sys_types` VALUES ('17', 'Inventory Adjustment', '2', '1'); -INSERT INTO `0_sys_types` VALUES ('18', 'Purchase Order', '1', '1'); -INSERT INTO `0_sys_types` VALUES ('20', 'Supplier Invoice', '6', '1'); -INSERT INTO `0_sys_types` VALUES ('21', 'Supplier Credit Note', '1', '1'); -INSERT INTO `0_sys_types` VALUES ('22', 'Supplier Payment', '3', '1'); -INSERT INTO `0_sys_types` VALUES ('25', 'Purchase Order Delivery', '1', '1'); -INSERT INTO `0_sys_types` VALUES ('26', 'Work Order', '1', '1'); -INSERT INTO `0_sys_types` VALUES ('28', 'Work Order Issue', '1', '1'); -INSERT INTO `0_sys_types` VALUES ('29', 'Work Order Production', '1', '1'); -INSERT INTO `0_sys_types` VALUES ('30', 'Sales Order', '1', '1'); -INSERT INTO `0_sys_types` VALUES ('35', 'Cost Update', '1', '1'); -INSERT INTO `0_sys_types` VALUES ('40', 'Dimension', '1', '1'); +INSERT INTO `0_tax_groups` VALUES (1, 'Tax', 0); +INSERT INTO `0_tax_groups` VALUES (2, 'Tax Exempt', 0); +-- -------------------------------------------------------- -### Structure of table `0_tax_group_items` ### +-- +-- Table structure for table `0_tax_group_items` +-- DROP TABLE IF EXISTS `0_tax_group_items`; - -CREATE TABLE `0_tax_group_items` ( +CREATE TABLE IF NOT EXISTS `0_tax_group_items` ( `tax_group_id` int(11) NOT NULL default '0', `tax_type_id` int(11) NOT NULL default '0', - `rate` double NOT NULL default '0', - PRIMARY KEY (`tax_group_id`,`tax_type_id`) -) TYPE=InnoDB ; - - -### Data of table `0_tax_group_items` ### - - - -### Structure of table `0_tax_groups` ### - -DROP TABLE IF EXISTS `0_tax_groups`; - -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 ; + PRIMARY KEY (`tax_group_id`,`tax_type_id`) +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_tax_group_items` +-- -### Data of table `0_tax_groups` ### +INSERT INTO `0_tax_group_items` VALUES (1, 1, 1); +-- -------------------------------------------------------- - -### Structure of table `0_tax_types` ### +-- +-- Table structure for table `0_tax_types` +-- DROP TABLE IF EXISTS `0_tax_types`; - -CREATE TABLE `0_tax_types` ( +CREATE TABLE IF NOT EXISTS `0_tax_types` ( `id` int(11) NOT NULL auto_increment, `rate` double NOT NULL default '0', - `sales_gl_code` varchar(11) NOT NULL default '', - `purchasing_gl_code` varchar(11) NOT NULL default '', + `sales_gl_code` varchar(15) NOT NULL default '', + `purchasing_gl_code` varchar(15) 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 ; + PRIMARY KEY (`id`) +) ENGINE=InnoDB AUTO_INCREMENT=2 ; +-- +-- Dumping data for table `0_tax_types` +-- -### 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` ### +-- +-- Table structure for table `0_trans_tax_details` +-- DROP TABLE IF EXISTS `0_trans_tax_details`; - -CREATE TABLE `0_trans_tax_details` ( +CREATE TABLE IF NOT EXISTS `0_trans_tax_details` ( `id` int(11) NOT NULL auto_increment, `trans_type` smallint(6) default NULL, `trans_no` int(11) default NULL, @@ -1516,23 +2021,50 @@ CREATE TABLE `0_trans_tax_details` ( `net_amount` double NOT NULL default '0', `amount` double NOT NULL default '0', `memo` tinytext, - PRIMARY KEY (`id`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; + `reg_type` tinyint(1) default NULL, + PRIMARY KEY (`id`), + KEY `Type_and_Number` (`trans_type`,`trans_no`), + KEY `tran_date` (`tran_date`) +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_trans_tax_details` +-- -### Data of table `0_trans_tax_details` ### +-- -------------------------------------------------------- +-- +-- Table structure for table `0_useronline` +-- +DROP TABLE IF EXISTS `0_useronline`; +CREATE TABLE IF NOT EXISTS `0_useronline` ( + `id` int(11) NOT NULL auto_increment, + `timestamp` int(15) NOT NULL default '0', + `ip` varchar(40) NOT NULL default '', + `file` varchar(100) NOT NULL default '', + PRIMARY KEY (`id`), + KEY `timestamp` (`timestamp`), + KEY `ip` (`ip`) +) ENGINE=InnoDB; -### Structure of table `0_users` ### +-- +-- Dumping data for table `0_useronline` +-- -DROP TABLE IF EXISTS `0_users`; +-- -------------------------------------------------------- -CREATE TABLE `0_users` ( +-- +-- Table structure for table `0_users` +-- + +DROP TABLE IF EXISTS `0_users`; +CREATE TABLE IF NOT EXISTS `0_users` ( + `id` smallint(6) NOT NULL 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, @@ -1550,153 +2082,202 @@ CREATE TABLE `0_users` ( `show_codes` tinyint(1) NOT NULL default '0', `show_hints` tinyint(1) NOT NULL default '0', `last_visit_date` datetime default NULL, - `query_size` tinyint(1) default '10', + `query_size` tinyint(1) unsigned NOT NULL default '10', `graphic_links` tinyint(1) default '1', `pos` smallint(6) default '1', - `print_profile` varchar(30) NOT NULL default '1', + `print_profile` varchar(30) NOT NULL default '', `rep_popup` tinyint(1) default '1', `sticky_doc_date` tinyint(1) default '0', - PRIMARY KEY (`user_id`) -) TYPE=MyISAM ; - + `startup_tab` varchar(20) NOT NULL default '', + `transaction_days` smallint(6) NOT NULL default '30', + `save_report_selections` smallint(6) NOT NULL default '0', + `use_date_picker` tinyint(1) NOT NULL default '1', + `def_print_destination` tinyint(1) NOT NULL default '0', + `def_print_orientation` tinyint(1) NOT NULL default '0', + `inactive` tinyint(1) NOT NULL default '0', + PRIMARY KEY (`id`), + UNIQUE KEY `user_id` (`user_id`) +) ENGINE=InnoDB AUTO_INCREMENT=2 ; -### Data of table `0_users` ### +-- +-- Dumping data for 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', '0'); +INSERT INTO `0_users` VALUES (1, 'admin', '5f4dcc3b5aa765d61d8327deb882cf99', 'Administrator', 2, '', 'adm@example.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', 30, 0, 1, 0, 0, 0); +-- -------------------------------------------------------- -### Structure of table `0_voided` ### +-- +-- Table structure for table `0_voided` +-- DROP TABLE IF EXISTS `0_voided`; - -CREATE TABLE `0_voided` ( +CREATE TABLE IF NOT EXISTS `0_voided` ( `type` int(11) NOT NULL default '0', `id` int(11) NOT NULL default '0', `date_` date NOT NULL default '0000-00-00', `memo_` tinytext NOT NULL, UNIQUE KEY `id` (`type`,`id`) -) TYPE=InnoDB ; +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_voided` +-- -### Data of table `0_voided` ### +-- -------------------------------------------------------- +-- +-- Table structure for table `0_workcentres` +-- +DROP TABLE IF EXISTS `0_workcentres`; +CREATE TABLE IF NOT EXISTS `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=InnoDB; -### Structure of table `0_wo_issue_items` ### +-- +-- Dumping data for table `0_workcentres` +-- -DROP TABLE IF EXISTS `0_wo_issue_items`; +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_workorders` +-- -CREATE TABLE `0_wo_issue_items` ( +DROP TABLE IF EXISTS `0_workorders`; +CREATE TABLE IF NOT EXISTS `0_workorders` ( `id` int(11) NOT NULL auto_increment, - `stock_id` varchar(40) default NULL, - `issue_id` int(11) default NULL, - `qty_issued` double default NULL, - PRIMARY KEY (`id`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; + `wo_ref` varchar(60) NOT NULL default '', + `loc_code` varchar(5) NOT NULL default '', + `units_reqd` double NOT NULL default '1', + `stock_id` varchar(20) NOT NULL default '', + `date_` date NOT NULL default '0000-00-00', + `type` tinyint(4) NOT NULL default '0', + `required_by` date NOT NULL default '0000-00-00', + `released_date` date NOT NULL default '0000-00-00', + `units_issued` double NOT NULL default '0', + `closed` tinyint(1) NOT NULL default '0', + `released` tinyint(1) NOT NULL default '0', + `additional_costs` double NOT NULL default '0', + PRIMARY KEY (`id`), + UNIQUE KEY `wo_ref` (`wo_ref`) +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_workorders` +-- -### Data of table `0_wo_issue_items` ### +-- -------------------------------------------------------- +-- +-- Table structure for table `0_wo_costing` +-- +DROP TABLE IF EXISTS `0_wo_costing`; +CREATE TABLE `0_wo_costing` ( + `id` int(11) NOT NULL auto_increment, + `workorder_id` int(11) NOT NULL default '0', + `cost_type` tinyint(1) NOT NULL default '0', + `trans_type` int(11) NOT NULL default '0', + `trans_no` int(11) NOT NULL default '0', + `factor` double NOT NULL default '1', + PRIMARY KEY (`id`) +) ENGINE=InnoDB; -### Structure of table `0_wo_issues` ### +-- +-- Dumping data for table `0_wo_costing` +-- -DROP TABLE IF EXISTS `0_wo_issues`; +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_wo_issues` +-- -CREATE TABLE `0_wo_issues` ( +DROP TABLE IF EXISTS `0_wo_issues`; +CREATE TABLE IF NOT EXISTS `0_wo_issues` ( `issue_no` int(11) NOT NULL auto_increment, `workorder_id` int(11) NOT NULL default '0', `reference` varchar(100) default NULL, `issue_date` date default NULL, `loc_code` varchar(5) default NULL, `workcentre_id` int(11) default NULL, - PRIMARY KEY (`issue_no`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; + PRIMARY KEY (`issue_no`), + KEY `workorder_id` (`workorder_id`) +) ENGINE=InnoDB; +-- +-- Dumping data for table `0_wo_issues` +-- -### Data of table `0_wo_issues` ### +-- -------------------------------------------------------- +-- +-- Table structure for table `0_wo_issue_items` +-- +DROP TABLE IF EXISTS `0_wo_issue_items`; +CREATE TABLE IF NOT EXISTS `0_wo_issue_items` ( + `id` int(11) NOT NULL auto_increment, + `stock_id` varchar(40) default NULL, + `issue_id` int(11) default NULL, + `qty_issued` double default NULL, + `unit_cost` double NOT NULL default '0', + PRIMARY KEY (`id`) +) ENGINE=InnoDB; -### Structure of table `0_wo_manufacture` ### +-- +-- Dumping data for table `0_wo_issue_items` +-- -DROP TABLE IF EXISTS `0_wo_manufacture`; +-- -------------------------------------------------------- + +-- +-- Table structure for table `0_wo_manufacture` +-- -CREATE TABLE `0_wo_manufacture` ( +DROP TABLE IF EXISTS `0_wo_manufacture`; +CREATE TABLE IF NOT EXISTS `0_wo_manufacture` ( `id` int(11) NOT NULL auto_increment, `reference` varchar(100) default NULL, `workorder_id` int(11) NOT NULL default '0', `quantity` double NOT NULL default '0', `date_` date NOT NULL default '0000-00-00', - PRIMARY KEY (`id`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; - + PRIMARY KEY (`id`), + KEY `workorder_id` (`workorder_id`) +) ENGINE=InnoDB; -### Data of table `0_wo_manufacture` ### +-- +-- Dumping data for table `0_wo_manufacture` +-- +-- -------------------------------------------------------- - -### Structure of table `0_wo_requirements` ### +-- +-- Table structure for table `0_wo_requirements` +-- DROP TABLE IF EXISTS `0_wo_requirements`; - -CREATE TABLE `0_wo_requirements` ( +CREATE TABLE IF NOT EXISTS `0_wo_requirements` ( `id` int(11) NOT NULL auto_increment, `workorder_id` int(11) NOT NULL default '0', `stock_id` char(20) NOT NULL default '', `workcentre` int(11) NOT NULL default '0', `units_req` double NOT NULL default '1', - `std_cost` double NOT NULL default '0', + `unit_cost` double NOT NULL default '0', `loc_code` char(5) NOT NULL default '', `units_issued` double NOT NULL default '0', - PRIMARY KEY (`id`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; - - -### Data of table `0_wo_requirements` ### - - - -### Structure of table `0_workcentres` ### - -DROP TABLE IF EXISTS `0_workcentres`; - -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`) -) TYPE=MyISAM AUTO_INCREMENT=1 ; - - -### Data of table `0_workcentres` ### - - - -### Structure of table `0_workorders` ### - -DROP TABLE IF EXISTS `0_workorders`; - -CREATE TABLE `0_workorders` ( - `id` int(11) NOT NULL auto_increment, - `wo_ref` varchar(60) NOT NULL default '', - `loc_code` varchar(5) NOT NULL default '', - `units_reqd` double NOT NULL default '1', - `stock_id` varchar(20) NOT NULL default '', - `date_` date NOT NULL default '0000-00-00', - `type` tinyint(4) NOT NULL default '0', - `required_by` date NOT NULL default '0000-00-00', - `released_date` date NOT NULL default '0000-00-00', - `units_issued` double NOT NULL default '0', - `closed` tinyint(1) NOT NULL default '0', - `released` tinyint(1) NOT NULL default '0', - `additional_costs` double NOT NULL default '0', - PRIMARY KEY (`id`), - UNIQUE KEY `wo_ref` (`wo_ref`) -) TYPE=InnoDB AUTO_INCREMENT=1 ; - + PRIMARY KEY (`id`), + KEY `workorder_id` (`workorder_id`) +) ENGINE=InnoDB; -### Data of table `0_workorders` ### +-- +-- Dumping data for table `0_wo_requirements` +--