Added Bank Charge field to Customer Payment and Supplier Payment and a new default...

[fa-stable.git] / sql / en_US-demo.sql

diff --git a/sql/en_US-demo.sql b/sql/en_US-demo.sql
index 130df80db898d3b32da8b1d81c3b5bf3ef7689ac..ae1c6ac8b0b1cbf29a96e7a5f462aedee3d8c836 100644 (file)
--- a/sql/en_US-demo.sql
+++ b/sql/en_US-demo.sql
@@ -374,7 +374,7 @@ CREATE TABLE `0_company` (
   `debtors_act` varchar(11) NOT NULL default '',
   `pyt_discount_act` varchar(11) NOT NULL default '',
   `creditors_act` varchar(11) NOT NULL default '',
-  `grn_act` varchar(11) NOT NULL default '',
+  `bank_charge_act` varchar(11) NOT NULL default '',
   `exchange_diff_act` varchar(11) NOT NULL default '',
   `profit_loss_year_act` varchar(11) NOT NULL default '',
   `retained_earnings_act` varchar(11) NOT NULL default '',
@@ -412,7 +412,7 @@ CREATE TABLE `0_company` (
 
 ### Data of table `0_company` ###
 
-INSERT INTO `0_company` VALUES ('1', 'Training Co.', '9876543', '123456789', '1', '1', 'Address 1\r\nAddress 2\r\nAddress 3', '(222) 111.222.333', '', 'delta@delta.com', 'logo_frontaccounting.jpg', '', 'USD', '1200', '5060', '2100', '1430', '4450', '9990', '3590', '4430', '4010', '4510', '4500', '1510', '5010', '5040', '4010', '1530', '5000', '0', '10', '10', '1000', '20', '20', '30', '1', '2', '0', '0', '0', '1', '0', '0', '', '1', '2.2', '0');
+INSERT INTO `0_company` VALUES ('1', 'Training Co.', '9876543', '123456789', '1', '1', 'Address 1\r\nAddress 2\r\nAddress 3', '(222) 111.222.333', '', 'delta@delta.com', 'logo_frontaccounting.jpg', '', 'USD', '1200', '5060', '2100', '5690', '4450', '9990', '3590', '4430', '4010', '4510', '4500', '1510', '5010', '5040', '4010', '1530', '5000', '0', '10', '10', '1000', '20', '20', '30', '1', '2', '0', '0', '0', '1', '0', '0', '', '1', '2.2', '0');
 
 ### Structure of table `0_credit_status` ###