Fixed comment for crm_contacts table in init sql files.

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

diff --git a/sql/en_US-new.sql b/sql/en_US-new.sql
index a0607e84bd913e3b3f8d81d70b7ad1c25fbb6ef1..b025189a685689c9c5afea160d2aceb9f686c7fb 100644 (file)
--- a/sql/en_US-new.sql
+++ b/sql/en_US-new.sql
@@ -3,7 +3,7 @@
 -- http://www.phpmyadmin.net
 --
 -- Host: localhost
--- Generation Time: Sep 26, 2014 at 11:37 AM
+-- Generation Time: Sep 26, 2015 at 11:37 AM
 -- Server version: 5.0.51
 -- PHP Version: 5.2.6-1+lenny2
 
@@ -257,6 +257,7 @@ INSERT INTO `0_chart_master` VALUES ('1825', '', 'Accum. Amort. -Furn. & Equ
 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 ('2105', '', 'Deferred Income', '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);
@@ -446,7 +447,7 @@ INSERT INTO `0_crm_categories` VALUES (12, 'supplier', 'invoice', 'Invoices', 'I
 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',
+  `person_id` int(11) NOT NULL default '0' COMMENT 'foreign key to crm_persons',
   `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',
@@ -619,7 +620,7 @@ 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',
-  `debtor_no` int(11) unsigned default NULL,
+  `debtor_no` int(11) unsigned NOT NULL,
   `branch_code` int(11) NOT NULL default '-1',
   `tran_date` date NOT NULL default '0000-00-00',
   `due_date` date NOT NULL default '0000-00-00',
@@ -639,7 +640,7 @@ CREATE TABLE IF NOT EXISTS `0_debtor_trans` (
   `dimension2_id` int(11) NOT NULL default '0',
   `payment_terms` int(11) default NULL,
   `tax_included` tinyint(1) unsigned NOT NULL default '0',
-  PRIMARY KEY (`type`,`trans_no`),
+  PRIMARY KEY (`type`,`trans_no`,`debtor_no`),
   KEY `debtor_no` (`debtor_no`,`branch_code`),
   KEY `tran_date` (`tran_date`),
   KEY `order_` (`order_`)
@@ -746,7 +747,7 @@ CREATE TABLE IF NOT EXISTS `0_fiscal_year` (
 -- Dumping data for table `0_fiscal_year`
 --
 
-INSERT INTO `0_fiscal_year` VALUES (1, '2015-01-01', '2015-12-31', 0);
+INSERT INTO `0_fiscal_year` VALUES (1, '2018-01-01', '2018-12-31', 0);
 
 -- --------------------------------------------------------
 
@@ -1033,6 +1034,7 @@ INSERT INTO `0_payment_terms` VALUES (1, 'Due 15th Of the Following Month', 0, 1
 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);
+INSERT INTO `0_payment_terms` VALUES (5, 'Prepaid', -1, 0, 0);
 
 -- --------------------------------------------------------
 
@@ -1276,7 +1278,7 @@ CREATE TABLE IF NOT EXISTS `0_recurrent_invoices` (
 -- --------------------------------------------------------
 
 --
---- Table structure for table `0_reflines`
+-- Table structure for table `0_reflines`
 --
 
 DROP TABLE IF EXISTS `0_reflines`;
@@ -1294,7 +1296,7 @@ CREATE TABLE `0_reflines` (
 ) ENGINE=InnoDB AUTO_INCREMENT=23;
 
 --
---- Dumping data for table `0_reflines`
+-- Dumping data for table `0_reflines`
 --
 
 INSERT INTO `0_reflines` VALUES
@@ -1575,7 +1577,7 @@ CREATE TABLE IF NOT EXISTS `0_stock_category` (
   `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_assembly_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',
@@ -1630,11 +1632,10 @@ CREATE TABLE IF NOT EXISTS `0_stock_master` (
   `cogs_account` varchar(15) NOT NULL default '',
   `inventory_account` varchar(15) NOT NULL default '',
   `adjustment_account` varchar(15) NOT NULL default '',
-  `assembly_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,
   `purchase_cost` double NOT NULL default '0',
-  `last_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',
@@ -1786,7 +1787,7 @@ DROP TABLE IF EXISTS `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,
+  `supplier_id` int(11) unsigned NOT NULL,
   `reference` tinytext NOT NULL,
   `supp_reference` varchar(60) NOT NULL default '',
   `tran_date` date NOT NULL default '0000-00-00',
@@ -1797,7 +1798,7 @@ CREATE TABLE IF NOT EXISTS `0_supp_trans` (
   `rate` double NOT NULL default '1',
   `alloc` double NOT NULL default '0',
   `tax_included` tinyint(1) NOT NULL default '0',
-  PRIMARY KEY (`type`,`trans_no`),
+  PRIMARY KEY (`type`,`trans_no`,`supplier_id`),
   KEY `supplier_id` (`supplier_id`),
   KEY `tran_date` (`tran_date`)
 ) ENGINE=InnoDB;
@@ -1841,6 +1842,7 @@ 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');
@@ -1876,13 +1878,13 @@ INSERT INTO `0_sys_prefs` VALUES ('default_inventory_act', 'glsetup.items', 'var
 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_assembly_act', 'glsetup.items', 'varchar', 15, '1530');
+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 ('deferred_income_act', 'glsetup.sales', 'varchar', '15', '2105');
 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');
@@ -1893,6 +1895,9 @@ INSERT INTO `0_sys_prefs` VALUES ('print_invoice_no','glsetup.sales', 'tinyint',
 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 ('barcodes_on_stock','setup.company', 'tinyint', 1, '0');
+INSERT INTO `0_sys_prefs` VALUES ('ref_no_auto_increase','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');
@@ -2227,6 +2232,7 @@ CREATE TABLE IF NOT EXISTS `0_wo_issue_items` (
   `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;
 
@@ -2268,7 +2274,7 @@ CREATE TABLE IF NOT EXISTS `0_wo_requirements` (
   `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`),