CREATE TABLE `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',
CREATE TABLE `0_sales_orders` (
`order_no` int(11) NOT NULL auto_increment,
+ `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',
`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 ;
+ PRIMARY KEY (`trans_type`, `order_no`)
+) TYPE=InnoDB;
### Data of table `0_sales_orders` ###
### Data of table `0_sys_types` ###
-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_sys_types` VALUES ('0', '17', '1');
+INSERT INTO `0_sys_types` VALUES ('1', '7', '1');
+INSERT INTO `0_sys_types` VALUES ('2', '4', '1');
+INSERT INTO `0_sys_types` VALUES ('4', '3', '1');
+INSERT INTO `0_sys_types` VALUES ('10', '16', '1');
+INSERT INTO `0_sys_types` VALUES ('11', '2', '1');
+INSERT INTO `0_sys_types` VALUES ('12', '6', '1');
+INSERT INTO `0_sys_types` VALUES ('13', '1', '1');
+INSERT INTO `0_sys_types` VALUES ('16', '2', '1');
+INSERT INTO `0_sys_types` VALUES ('17', '2', '1');
+INSERT INTO `0_sys_types` VALUES ('18', '1', '1');
+INSERT INTO `0_sys_types` VALUES ('20', '6', '1');
+INSERT INTO `0_sys_types` VALUES ('21', '1', '1');
+INSERT INTO `0_sys_types` VALUES ('22', '3', '1');
+INSERT INTO `0_sys_types` VALUES ('25', '1', '1');
+INSERT INTO `0_sys_types` VALUES ('26', '1', '1');
+INSERT INTO `0_sys_types` VALUES ('28', '1', '1');
+INSERT INTO `0_sys_types` VALUES ('29', '1', '1');
+INSERT INTO `0_sys_types` VALUES ('30', '0', '1');
+INSERT INTO `0_sys_types` VALUES ('32', '0', '1');
+INSERT INTO `0_sys_types` VALUES ('35', '1', '1');
+INSERT INTO `0_sys_types` VALUES ('40', '1', '1');
### Structure of table `0_tax_group_items` ###