X-Git-Url: https://delta.frontaccounting.com/gitweb/?p=fa-stable.git;a=blobdiff_plain;f=sql%2Fen_US-demo.sql;h=41b4cbb81c2952c747f19b57da11bae0b2b6277c;hp=f56d47c9bff767d22cc06d65a911c65c87327e1f;hb=95f98ed74ac6379b95e2ceb1eb0c9bbcd36fd4a9;hpb=dfb5670c0eb599ea0df7a9148a2864feec324e74 diff --git a/sql/en_US-demo.sql b/sql/en_US-demo.sql index f56d47c9..41b4cbb8 100644 --- a/sql/en_US-demo.sql +++ b/sql/en_US-demo.sql @@ -5,7 +5,7 @@ -- Company: Training Co -- User: Administrator --- Compatibility: 2.4.Beta +-- Compatibility: 2.4.1 -- -- Database: `fatraining` @@ -86,34 +86,34 @@ CREATE TABLE IF NOT EXISTS `0_audit_trail` ( -- INSERT INTO `0_audit_trail` VALUES -('1', '18', '1', '1', '2015-05-05 14:08:02', NULL, '1', '2015-05-05', '0'), -('2', '25', '1', '1', '2015-05-05 14:08:14', NULL, '1', '2015-05-05', '0'), -('3', '30', '1', '1', '2015-05-05 14:09:54', NULL, '1', '2015-05-10', '0'), -('4', '13', '1', '1', '2015-05-05 14:09:55', NULL, '1', '2015-05-10', '0'), -('5', '10', '1', '1', '2015-05-05 14:09:55', NULL, '1', '2015-05-10', '0'), -('6', '12', '1', '1', '2015-05-05 14:09:55', NULL, '1', '2015-05-10', '0'), -('7', '26', '1', '1', '2015-05-05 14:18:49', 'Quick production.', '1', '2015-05-05', '0'), -('8', '18', '2', '1', '2015-05-05 14:22:32', NULL, '1', '2015-05-05', '0'), -('9', '25', '2', '1', '2015-05-05 14:22:32', NULL, '1', '2015-05-05', '0'), -('10', '20', '1', '1', '2015-05-05 14:22:32', NULL, '1', '2015-05-05', '0'), -('11', '30', '2', '1', '2015-05-07 07:55:15', NULL, '1', '2015-05-07', '0'), -('12', '13', '2', '1', '2015-05-07 07:55:16', NULL, '1', '2015-05-07', '0'), -('13', '10', '2', '1', '2015-05-07 07:55:16', NULL, '1', '2015-05-07', '0'), -('14', '12', '2', '1', '2015-05-07 07:55:16', NULL, '1', '2015-05-07', '0'), -('15', '30', '3', '1', '2015-05-07 08:08:24', NULL, '1', '2015-05-07', '0'), -('16', '30', '4', '1', '2015-05-07 09:18:44', NULL, '1', '2015-05-07', '0'), -('17', '30', '5', '1', '2015-05-07 11:42:41', NULL, '1', '2015-05-07', '0'), -('18', '13', '3', '1', '2015-05-07 11:42:41', NULL, '1', '2015-05-07', '0'), -('19', '10', '3', '1', '2015-05-07 11:42:41', NULL, '1', '2015-05-07', '0'), -('20', '30', '6', '1', '2015-05-07 14:02:35', NULL, '1', '2015-05-07', '0'), -('21', '30', '7', '1', '2015-05-07 14:05:38', NULL, '1', '2015-05-07', '0'), -('22', '13', '4', '1', '2015-05-07 14:05:38', NULL, '1', '2015-05-07', '0'), -('23', '10', '4', '1', '2015-05-07 14:05:38', NULL, '1', '2015-05-07', '0'), -('24', '12', '3', '1', '2015-05-07 14:05:38', NULL, '1', '2015-05-07', '0'), -('25', '26', '2', '1', '2015-05-07 15:59:34', NULL, '1', '2015-05-07', NULL), -('26', '26', '3', '1', '2015-05-07 15:59:01', NULL, '1', '2015-05-07', '0'), -('27', '26', '2', '1', '2015-05-07 15:59:34', 'Released.', '1', '2015-05-07', '0'), -('28', '1', '1', '1', '2015-05-07 16:01:00', NULL, '1', '2015-05-07', '0'); +('1', '18', '1', '1', '2017-05-05 14:08:02', NULL, '1', '2017-05-05', '0'), +('2', '25', '1', '1', '2017-05-05 14:08:14', NULL, '1', '2017-05-05', '0'), +('3', '30', '1', '1', '2017-05-05 14:09:54', NULL, '1', '2017-05-10', '0'), +('4', '13', '1', '1', '2017-05-05 14:09:55', NULL, '1', '2017-05-10', '0'), +('5', '10', '1', '1', '2017-05-05 14:09:55', NULL, '1', '2017-05-10', '0'), +('6', '12', '1', '1', '2017-05-05 14:09:55', NULL, '1', '2017-05-10', '0'), +('7', '26', '1', '1', '2017-05-05 14:18:49', 'Quick production.', '1', '2017-05-05', '0'), +('8', '18', '2', '1', '2017-05-05 14:22:32', NULL, '1', '2017-05-05', '0'), +('9', '25', '2', '1', '2017-05-05 14:22:32', NULL, '1', '2017-05-05', '0'), +('10', '20', '1', '1', '2017-05-05 14:22:32', NULL, '1', '2017-05-05', '0'), +('11', '30', '2', '1', '2017-05-07 07:55:15', NULL, '1', '2017-05-07', '0'), +('12', '13', '2', '1', '2017-05-07 07:55:16', NULL, '1', '2017-05-07', '0'), +('13', '10', '2', '1', '2017-05-07 07:55:16', NULL, '1', '2017-05-07', '0'), +('14', '12', '2', '1', '2017-05-07 07:55:16', NULL, '1', '2017-05-07', '0'), +('15', '30', '3', '1', '2017-05-07 08:08:24', NULL, '1', '2017-05-07', '0'), +('16', '30', '4', '1', '2017-05-07 09:18:44', NULL, '1', '2017-05-07', '0'), +('17', '30', '5', '1', '2017-05-07 11:42:41', NULL, '1', '2017-05-07', '0'), +('18', '13', '3', '1', '2017-05-07 11:42:41', NULL, '1', '2017-05-07', '0'), +('19', '10', '3', '1', '2017-05-07 11:42:41', NULL, '1', '2017-05-07', '0'), +('20', '30', '6', '1', '2017-05-07 14:02:35', NULL, '1', '2017-05-07', '0'), +('21', '30', '7', '1', '2017-05-07 14:05:38', NULL, '1', '2017-05-07', '0'), +('22', '13', '4', '1', '2017-05-07 14:05:38', NULL, '1', '2017-05-07', '0'), +('23', '10', '4', '1', '2017-05-07 14:05:38', NULL, '1', '2017-05-07', '0'), +('24', '12', '3', '1', '2017-05-07 14:05:38', NULL, '1', '2017-05-07', '0'), +('25', '26', '2', '1', '2017-05-07 15:59:34', NULL, '1', '2017-05-07', NULL), +('26', '26', '3', '1', '2017-05-07 15:59:01', NULL, '1', '2017-05-07', '0'), +('27', '26', '2', '1', '2017-05-07 15:59:34', 'Released.', '1', '2017-05-07', '0'), +('28', '1', '1', '1', '2017-05-07 16:01:00', NULL, '1', '2017-05-07', '0'); -- -------------------------------------------------------- @@ -181,10 +181,10 @@ CREATE TABLE IF NOT EXISTS `0_bank_trans` ( -- INSERT INTO `0_bank_trans` VALUES -('1', '12', '1', '2', '001/2015', '2015-05-10', '6240', '0', '0', '2', '1', NULL), -('2', '12', '2', '2', '002/2015', '2015-05-07', '300', '0', '0', '2', '1', NULL), -('3', '12', '3', '2', '003/2015', '2015-05-07', '0', '0', '0', '2', '1', NULL), -('4', '1', '1', '1', '001/2015', '2015-05-07', '-5', '0', '0', '0', 'Goods received', NULL); +('1', '12', '1', '2', '001/2017', '2017-05-10', '6240', '0', '0', '2', '1', NULL), +('2', '12', '2', '2', '002/2017', '2017-05-07', '300', '0', '0', '2', '1', NULL), +('3', '12', '3', '2', '003/2017', '2017-05-07', '0', '0', '0', '2', '1', NULL), +('4', '1', '1', '1', '001/2017', '2017-05-07', '-5', '0', '0', '0', 'Goods received', NULL); -- -------------------------------------------------------- @@ -301,6 +301,7 @@ 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); @@ -421,11 +422,11 @@ CREATE TABLE IF NOT EXISTS `0_comments` ( -- INSERT INTO `0_comments` VALUES -('12', '1', '2015-05-10', 'Cash invoice 1'), -('12', '2', '2015-05-07', 'Cash invoice 2'), -('13', '4', '2015-05-07', 'Recurrent Invoice covers period 04/01/2015 - 04/07/2015.'), -('10', '4', '2015-05-07', 'Recurrent Invoice covers period 04/01/2015 - 04/07/2015.'), -('12', '3', '2015-05-07', 'Cash invoice 4'); +('12', '1', '2017-05-10', 'Cash invoice 1'), +('12', '2', '2017-05-07', 'Cash invoice 2'), +('13', '4', '2017-05-07', 'Recurrent Invoice covers period 04/01/2017 - 04/07/2017.'), +('10', '4', '2017-05-07', 'Recurrent Invoice covers period 04/01/2017 - 04/07/2017.'), +('12', '3', '2017-05-07', 'Cash invoice 4'); -- -------------------------------------------------------- @@ -605,9 +606,9 @@ CREATE TABLE IF NOT EXISTS `0_cust_allocations` ( -- INSERT INTO `0_cust_allocations` VALUES -('1', '1', '6240', '2015-05-10', '1', '12', '1', '10'), -('2', '1', '300', '2015-05-07', '2', '12', '2', '10'), -('3', '1', '0', '2015-05-07', '3', '12', '4', '10'); +('1', '1', '6240', '2017-05-10', '1', '12', '1', '10'), +('2', '1', '300', '2017-05-07', '2', '12', '2', '10'), +('3', '1', '0', '2017-05-07', '3', '12', '4', '10'); -- -------------------------------------------------------- @@ -698,7 +699,7 @@ 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', @@ -718,7 +719,7 @@ 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_`) @@ -730,17 +731,17 @@ CREATE TABLE IF NOT EXISTS `0_debtor_trans` ( INSERT INTO `0_debtor_trans` VALUES -('1', '10', '0', '1', '1', '2015-05-10', '2015-05-05', '001/2015', '1', '1', '6240', '0', '0', '0', '0', '6240', '0', '1', '1', '0', '0', '4', '1'), -('2', '10', '0', '1', '1', '2015-05-07', '2015-05-07', '002/2015', '1', '2', '300', '0', '0', '0', '0', '300', '0', '1', '1', '0', '0', '4', '1'), -('3', '10', '0', '2', '2', '2015-05-07', '2015-06-17', '003/2015', '1', '5', '267.14', '0', '0', '0', '0', '0', '0', '1.123', '1', '1', '0', '1', '1'), -('4', '10', '0', '1', '1', '2015-05-07', '2015-05-07', '004/2015', '1', '7', '0', '0', '0', '0', '0', '0', '0', '1', '1', '0', '0', '4', '1'), -('1', '12', '0', '1', '1', '2015-05-10', '0000-00-00', '001/2015', '0', '0', '6240', '0', '0', '0', '0', '6240', '0', '1', '0', '0', '0', NULL, '0'), -('2', '12', '0', '1', '1', '2015-05-07', '0000-00-00', '002/2015', '0', '0', '300', '0', '0', '0', '0', '300', '0', '1', '0', '0', '0', NULL, '0'), -('3', '12', '0', '1', '1', '2015-05-07', '0000-00-00', '003/2015', '0', '0', '0', '0', '0', '0', '0', '0', '0', '1', '0', '0', '0', NULL, '0'), -('1', '13', '1', '1', '1', '2015-05-10', '2015-05-05', 'auto', '1', '1', '6240', '0', '0', '0', '0', '0', '0', '1', '1', '0', '0', '4', '1'), -('2', '13', '1', '1', '1', '2015-05-07', '2015-05-07', 'auto', '1', '2', '300', '0', '0', '0', '0', '0', '0', '1', '1', '0', '0', '4', '1'), -('3', '13', '1', '2', '2', '2015-05-07', '2015-06-17', 'auto', '1', '5', '267.14', '0', '0', '0', '0', '0', '0', '1.123', '1', '1', '0', '1', '1'), -('4', '13', '1', '1', '1', '2015-05-07', '2015-05-07', 'auto', '1', '7', '0', '0', '0', '0', '0', '0', '0', '1', '1', '0', '0', '4', '1'); +('1', '10', '0', '1', '1', '2017-05-10', '2017-05-05', '001/2017', '1', '1', '6240', '0', '0', '0', '0', '6240', '0', '1', '1', '0', '0', '4', '1'), +('2', '10', '0', '1', '1', '2017-05-07', '2017-05-07', '002/2017', '1', '2', '300', '0', '0', '0', '0', '300', '0', '1', '1', '0', '0', '4', '1'), +('3', '10', '0', '2', '2', '2017-05-07', '2017-06-17', '003/2017', '1', '5', '267.14', '0', '0', '0', '0', '0', '0', '1.123', '1', '1', '0', '1', '1'), +('4', '10', '0', '1', '1', '2017-05-07', '2017-05-07', '004/2017', '1', '7', '0', '0', '0', '0', '0', '0', '0', '1', '1', '0', '0', '4', '1'), +('1', '12', '0', '1', '1', '2017-05-10', '0000-00-00', '001/2017', '0', '0', '6240', '0', '0', '0', '0', '6240', '0', '1', '0', '0', '0', NULL, '0'), +('2', '12', '0', '1', '1', '2017-05-07', '0000-00-00', '002/2017', '0', '0', '300', '0', '0', '0', '0', '300', '0', '1', '0', '0', '0', NULL, '0'), +('3', '12', '0', '1', '1', '2017-05-07', '0000-00-00', '003/2017', '0', '0', '0', '0', '0', '0', '0', '0', '0', '1', '0', '0', '0', NULL, '0'), +('1', '13', '1', '1', '1', '2017-05-10', '2017-05-05', 'auto', '1', '1', '6240', '0', '0', '0', '0', '0', '0', '1', '1', '0', '0', '4', '1'), +('2', '13', '1', '1', '1', '2017-05-07', '2017-05-07', 'auto', '1', '2', '300', '0', '0', '0', '0', '0', '0', '1', '1', '0', '0', '4', '1'), +('3', '13', '1', '2', '2', '2017-05-07', '2017-06-17', 'auto', '1', '5', '267.14', '0', '0', '0', '0', '0', '0', '1.123', '1', '1', '0', '1', '1'), +('4', '13', '1', '1', '1', '2017-05-07', '2017-05-07', 'auto', '1', '7', '0', '0', '0', '0', '0', '0', '0', '1', '1', '0', '0', '4', '1'); -- -------------------------------------------------------- @@ -811,7 +812,7 @@ CREATE TABLE IF NOT EXISTS `0_dimensions` ( -- Dumping data for table `0_dimensions` -- -INSERT INTO `0_dimensions` VALUES ('1', '001/2015', 'Cost Centre', '1', '0', '2015-05-05', '2015-05-25'); +INSERT INTO `0_dimensions` VALUES ('1', '001/2017', 'Cost Centre', '1', '0', '2017-05-05', '2017-05-25'); -- -------------------------------------------------------- @@ -834,7 +835,7 @@ CREATE TABLE IF NOT EXISTS `0_exchange_rates` ( -- Dumping data for table `0_exchange_rates` -- -INSERT INTO `0_exchange_rates` VALUES ('1', 'EUR', '1.123', '1.123', '2015-05-07'); +INSERT INTO `0_exchange_rates` VALUES ('1', 'EUR', '1.123', '1.123', '2017-05-07'); -- -------------------------------------------------------- @@ -851,14 +852,14 @@ CREATE TABLE IF NOT EXISTS `0_fiscal_year` ( PRIMARY KEY (`id`), UNIQUE KEY `begin` (`begin`), UNIQUE KEY `end` (`end`) -) ENGINE=InnoDB AUTO_INCREMENT=3 ; +) ENGINE=InnoDB AUTO_INCREMENT=2 ; -- -- 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 (2, '2016-01-01', '2016-12-31', 0); +INSERT INTO `0_fiscal_year` VALUES (1, '2017-01-01', '2017-12-31', 0); +INSERT INTO `0_fiscal_year` VALUES (2, '2018-01-01', '2018-12-31', 0); -- -------------------------------------------------------- @@ -892,44 +893,44 @@ CREATE TABLE IF NOT EXISTS `0_gl_trans` ( -- INSERT INTO `0_gl_trans` VALUES -('1', '25', '1', '2015-05-05', '1510', '101', '20000', '0', '0', NULL, NULL), -('2', '25', '1', '2015-05-05', '1510', '102', '15000', '0', '0', NULL, NULL), -('3', '25', '1', '2015-05-05', '1510', '103', '1000', '0', '0', NULL, NULL), -('4', '25', '1', '2015-05-05', '1550', '', '-36000', '0', '0', NULL, NULL), -('5', '13', '1', '2015-05-10', '5010', '', '4000', '0', '0', NULL, NULL), -('6', '13', '1', '2015-05-10', '1510', '', '-4000', '0', '0', NULL, NULL), -('7', '10', '1', '2015-05-10', '4010', '', '-5714.29', '0', '0', NULL, NULL), -('8', '10', '1', '2015-05-10', '4010', '', '-228.57', '0', '0', NULL, NULL), -('9', '10', '1', '2015-05-10', '1200', '', '6240', '0', '0', '2', '1'), -('10', '10', '1', '2015-05-10', '2150', '', '-297.14', '0', '0', NULL, NULL), -('11', '12', '1', '2015-05-10', '1065', '', '6240', '0', '0', NULL, NULL), -('12', '12', '1', '2015-05-10', '1200', '', '-6240', '0', '0', '2', '1'), -('13', '26', '1', '2015-05-05', '1510', '1 * iPad Air 2 16GB', '-400', '0', '0', NULL, NULL), -('14', '26', '1', '2015-05-05', '1510', '1 * iPhone 6 64GB', '-300', '0', '0', NULL, NULL), -('15', '26', '1', '2015-05-05', '1510', '1 * iPhone Cover Case', '-20', '0', '0', NULL, NULL), -('16', '26', '1', '2015-05-05', '1510', 'Produced 2 * AP Surf Set', '720', '0', '0', NULL, NULL), -('17', '25', '2', '2015-05-05', '1510', '101', '3000', '0', '0', NULL, NULL), -('18', '25', '2', '2015-05-05', '1550', '', '-3000', '0', '0', NULL, NULL), -('19', '20', '1', '2015-05-05', '2150', '', '150', '0', '0', NULL, NULL), -('20', '20', '1', '2015-05-05', '2100', '', '-3150', '0', '0', '3', '1'), -('21', '20', '1', '2015-05-05', '1550', '', '3000', '0', '0', NULL, NULL), -('22', '13', '2', '2015-05-07', '5010', '', '200', '0', '0', NULL, NULL), -('23', '13', '2', '2015-05-07', '1510', '', '-200', '0', '0', NULL, NULL), -('24', '10', '2', '2015-05-07', '4010', '', '-285.71', '0', '0', NULL, NULL), -('25', '10', '2', '2015-05-07', '1200', '', '300', '0', '0', '2', '1'), -('26', '10', '2', '2015-05-07', '2150', '', '-14.29', '0', '0', NULL, NULL), -('27', '12', '2', '2015-05-07', '1065', '', '300', '0', '0', NULL, NULL), -('28', '12', '2', '2015-05-07', '1200', '', '-300', '0', '0', '2', '1'), -('29', '13', '3', '2015-05-07', '5010', '', '150', '1', '0', NULL, NULL), -('30', '13', '3', '2015-05-07', '1510', '', '-150', '0', '0', NULL, NULL), -('31', '13', '3', '2015-05-07', '5010', '', '10', '1', '0', NULL, NULL), -('32', '13', '3', '2015-05-07', '1510', '', '-10', '0', '0', NULL, NULL), -('33', '10', '3', '2015-05-07', '4010', '', '-250', '1', '0', NULL, NULL), -('34', '10', '3', '2015-05-07', '4010', '', '-50', '1', '0', NULL, NULL), -('35', '10', '3', '2015-05-07', '1200', '', '300', '0', '0', '2', '2'), -('36', '12', '3', '2015-05-07', '1065', '', '0', '0', '0', NULL, NULL), -('37', '1', '1', '2015-05-07', '5010', '', '5', '1', '0', NULL, NULL), -('38', '1', '1', '2015-05-07', '1060', '', '-5', '0', '0', NULL, NULL); +('1', '25', '1', '2017-05-05', '1510', '101', '20000', '0', '0', NULL, NULL), +('2', '25', '1', '2017-05-05', '1510', '102', '15000', '0', '0', NULL, NULL), +('3', '25', '1', '2017-05-05', '1510', '103', '1000', '0', '0', NULL, NULL), +('4', '25', '1', '2017-05-05', '1550', '', '-36000', '0', '0', NULL, NULL), +('5', '13', '1', '2017-05-10', '5010', '', '4000', '0', '0', NULL, NULL), +('6', '13', '1', '2017-05-10', '1510', '', '-4000', '0', '0', NULL, NULL), +('7', '10', '1', '2017-05-10', '4010', '', '-5714.29', '0', '0', NULL, NULL), +('8', '10', '1', '2017-05-10', '4010', '', '-228.57', '0', '0', NULL, NULL), +('9', '10', '1', '2017-05-10', '1200', '', '6240', '0', '0', '2', '1'), +('10', '10', '1', '2017-05-10', '2150', '', '-297.14', '0', '0', NULL, NULL), +('11', '12', '1', '2017-05-10', '1065', '', '6240', '0', '0', NULL, NULL), +('12', '12', '1', '2017-05-10', '1200', '', '-6240', '0', '0', '2', '1'), +('13', '26', '1', '2017-05-05', '1510', '1 * iPad Air 2 16GB', '-400', '0', '0', NULL, NULL), +('14', '26', '1', '2017-05-05', '1510', '1 * iPhone 6 64GB', '-300', '0', '0', NULL, NULL), +('15', '26', '1', '2017-05-05', '1510', '1 * iPhone Cover Case', '-20', '0', '0', NULL, NULL), +('16', '26', '1', '2017-05-05', '1510', 'Produced 2 * AP Surf Set', '720', '0', '0', NULL, NULL), +('17', '25', '2', '2017-05-05', '1510', '101', '3000', '0', '0', NULL, NULL), +('18', '25', '2', '2017-05-05', '1550', '', '-3000', '0', '0', NULL, NULL), +('19', '20', '1', '2017-05-05', '2150', '', '150', '0', '0', NULL, NULL), +('20', '20', '1', '2017-05-05', '2100', '', '-3150', '0', '0', '3', '1'), +('21', '20', '1', '2017-05-05', '1550', '', '3000', '0', '0', NULL, NULL), +('22', '13', '2', '2017-05-07', '5010', '', '200', '0', '0', NULL, NULL), +('23', '13', '2', '2017-05-07', '1510', '', '-200', '0', '0', NULL, NULL), +('24', '10', '2', '2017-05-07', '4010', '', '-285.71', '0', '0', NULL, NULL), +('25', '10', '2', '2017-05-07', '1200', '', '300', '0', '0', '2', '1'), +('26', '10', '2', '2017-05-07', '2150', '', '-14.29', '0', '0', NULL, NULL), +('27', '12', '2', '2017-05-07', '1065', '', '300', '0', '0', NULL, NULL), +('28', '12', '2', '2017-05-07', '1200', '', '-300', '0', '0', '2', '1'), +('29', '13', '3', '2017-05-07', '5010', '', '150', '1', '0', NULL, NULL), +('30', '13', '3', '2017-05-07', '1510', '', '-150', '0', '0', NULL, NULL), +('31', '13', '3', '2017-05-07', '5010', '', '10', '1', '0', NULL, NULL), +('32', '13', '3', '2017-05-07', '1510', '', '-10', '0', '0', NULL, NULL), +('33', '10', '3', '2017-05-07', '4010', '', '-250', '1', '0', NULL, NULL), +('34', '10', '3', '2017-05-07', '4010', '', '-50', '1', '0', NULL, NULL), +('35', '10', '3', '2017-05-07', '1200', '', '300', '0', '0', '2', '2'), +('36', '12', '3', '2017-05-07', '1065', '', '0', '0', '0', NULL, NULL), +('37', '1', '1', '2017-05-07', '5010', '', '5', '1', '0', NULL, NULL), +('38', '1', '1', '2017-05-07', '1060', '', '-5', '0', '0', NULL, NULL); -- -------------------------------------------------------- @@ -956,8 +957,8 @@ CREATE TABLE IF NOT EXISTS `0_grn_batch` ( -- INSERT INTO `0_grn_batch` VALUES -('1', '1', '1', '001/2015', '2015-05-05', 'DEF', '1'), -('2', '1', '2', 'auto', '2015-05-05', 'DEF', '1'); +('1', '1', '1', '001/2017', '2017-05-05', 'DEF', '1'), +('2', '1', '2', 'auto', '2017-05-05', 'DEF', '1'); -- -------------------------------------------------------- @@ -1213,6 +1214,7 @@ 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); -- -------------------------------------------------------- @@ -1352,8 +1354,8 @@ CREATE TABLE IF NOT EXISTS `0_purch_orders` ( -- INSERT INTO `0_purch_orders` VALUES -('1', '1', NULL, '2015-05-05', '001/2015', NULL, 'DEF', 'N/A', '37800', '0', '0', '0'), -('2', '1', NULL, '2015-05-05', 'auto', 'rr4', 'DEF', 'N/A', '3150', '0', '0', '0'); +('1', '1', NULL, '2017-05-05', '001/2017', NULL, 'DEF', 'N/A', '37800', '0', '0', '0'), +('2', '1', NULL, '2017-05-05', 'auto', 'rr4', 'DEF', 'N/A', '3150', '0', '0', '0'); -- -------------------------------------------------------- @@ -1384,10 +1386,10 @@ CREATE TABLE IF NOT EXISTS `0_purch_order_details` ( -- INSERT INTO `0_purch_order_details` VALUES -('1', '1', '101', 'iPad Air 2 16GB', '2015-05-15', '0', '200', '200', '200', '100', '100'), -('2', '1', '102', 'iPhone 6 64GB', '2015-05-15', '0', '150', '150', '150', '100', '100'), -('3', '1', '103', 'iPhone Cover Case', '2015-05-15', '0', '10', '10', '10', '100', '100'), -('4', '2', '101', 'iPad Air 2 16GB', '2015-05-05', '15', '200', '200', '200', '15', '15'); +('1', '1', '101', 'iPad Air 2 16GB', '2017-05-15', '0', '200', '200', '200', '100', '100'), +('2', '1', '102', 'iPhone 6 64GB', '2017-05-15', '0', '150', '150', '150', '100', '100'), +('3', '1', '103', 'iPhone Cover Case', '2017-05-15', '0', '10', '10', '10', '100', '100'), +('4', '2', '101', 'iPad Air 2 16GB', '2017-05-05', '15', '200', '200', '200', '15', '15'); -- -------------------------------------------------------- @@ -1473,12 +1475,12 @@ CREATE TABLE IF NOT EXISTS `0_recurrent_invoices` ( -- Dumping data for table `0_recurrent_invoices` -- -INSERT INTO `0_recurrent_invoices` VALUES ('1', 'Weekly Maintenance', '6', '1', '1', '7', '0', '2015-04-01', '2020-05-07', '2015-04-08'); +INSERT INTO `0_recurrent_invoices` VALUES ('1', 'Weekly Maintenance', '6', '1', '1', '7', '0', '2017-04-01', '2020-05-07', '2017-04-08'); -- -------------------------------------------------------- -- ---- Table structure for table `0_reflines` +-- Table structure for table `0_reflines` -- DROP TABLE IF EXISTS `0_reflines`; @@ -1496,7 +1498,7 @@ 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 @@ -1543,24 +1545,24 @@ CREATE TABLE IF NOT EXISTS `0_refs` ( -- INSERT INTO `0_refs` VALUES -('1', '1', '001/2015'), -('1', '10', '001/2015'), -('2', '10', '002/2015'), -('3', '10', '003/2015'), -('4', '10', '004/2015'), -('1', '12', '001/2015'), -('2', '12', '002/2015'), -('3', '12', '003/2015'), -('1', '18', '001/2015'), -('1', '20', '001/2015'), -('1', '25', '001/2015'), -('1', '26', '001/2015'), -('2', '26', '002/2015'), -('3', '26', '003/2015'), -('3', '30', '001/2015'), -('4', '30', '002/2015'), -('6', '30', '003/2015'), -('1', '40', '001/2015'); +('1', '1', '001/2017'), +('1', '10', '001/2017'), +('2', '10', '002/2017'), +('3', '10', '003/2017'), +('4', '10', '004/2017'), +('1', '12', '001/2017'), +('2', '12', '002/2017'), +('3', '12', '003/2017'), +('1', '18', '001/2017'), +('1', '20', '001/2017'), +('1', '25', '001/2017'), +('1', '26', '001/2017'), +('2', '26', '002/2017'), +('3', '26', '003/2017'), +('3', '30', '001/2017'), +('4', '30', '002/2017'), +('6', '30', '003/2017'), +('1', '40', '001/2017'); -- -------------------------------------------------------- @@ -1628,13 +1630,13 @@ CREATE TABLE IF NOT EXISTS `0_sales_orders` ( -- INSERT INTO `0_sales_orders` VALUES -('1', '30', '1', '0', '1', '1', 'auto', '', NULL, '2015-05-10', '1', '1', 'N/A', NULL, NULL, 'Donald Easter LLC', '0', 'DEF', '2015-05-05', '4', '6240', '0', '0'), -('2', '30', '1', '0', '1', '1', 'auto', '', NULL, '2015-05-07', '1', '1', 'N/A', NULL, NULL, 'Donald Easter LLC', '0', 'DEF', '2015-05-07', '4', '300', '0', '0'), -('3', '30', '0', '0', '1', '1', '001/2015', '', NULL, '2015-05-07', '1', '1', 'N/A', NULL, NULL, 'Donald Easter LLC', '0', 'DEF', '2015-05-08', '4', '300', '0', '0'), -('4', '30', '0', '0', '2', '2', '002/2015', '', NULL, '2015-05-07', '1', '1', 'N/A', NULL, NULL, 'MoneyMaker Ltd.', '0', 'DEF', '2015-05-08', '1', '267.14', '0', '0'), -('5', '30', '1', '0', '2', '2', 'auto', '', NULL, '2015-05-07', '1', '1', 'N/A', NULL, NULL, 'MoneyMaker Ltd.', '0', 'DEF', '2015-06-17', '1', '267.14', '0', '0'), -('6', '30', '0', '1', '1', '1', '003/2015', '', NULL, '2015-05-07', '1', '1', 'N/A', NULL, NULL, 'Donald Easter LLC', '0', 'DEF', '2015-05-08', '4', '450', '0', '0'), -('7', '30', '1', '0', '1', '1', 'auto', '', 'Recurrent Invoice covers period 04/01/2015 - 04/07/2015.', '2015-05-07', '1', '1', 'N/A', NULL, NULL, 'Donald Easter LLC', '0', 'DEF', '2015-05-07', '4', '0', '0', '0'); +('1', '30', '1', '0', '1', '1', 'auto', '', NULL, '2017-05-10', '1', '1', 'N/A', NULL, NULL, 'Donald Easter LLC', '0', 'DEF', '2017-05-05', '4', '6240', '0', '0'), +('2', '30', '1', '0', '1', '1', 'auto', '', NULL, '2017-05-07', '1', '1', 'N/A', NULL, NULL, 'Donald Easter LLC', '0', 'DEF', '2017-05-07', '4', '300', '0', '0'), +('3', '30', '0', '0', '1', '1', '001/2017', '', NULL, '2017-05-07', '1', '1', 'N/A', NULL, NULL, 'Donald Easter LLC', '0', 'DEF', '2017-05-08', '4', '300', '0', '0'), +('4', '30', '0', '0', '2', '2', '002/2017', '', NULL, '2017-05-07', '1', '1', 'N/A', NULL, NULL, 'MoneyMaker Ltd.', '0', 'DEF', '2017-05-08', '1', '267.14', '0', '0'), +('5', '30', '1', '0', '2', '2', 'auto', '', NULL, '2017-05-07', '1', '1', 'N/A', NULL, NULL, 'MoneyMaker Ltd.', '0', 'DEF', '2017-06-17', '1', '267.14', '0', '0'), +('6', '30', '0', '1', '1', '1', '003/2017', '', NULL, '2017-05-07', '1', '1', 'N/A', NULL, NULL, 'Donald Easter LLC', '0', 'DEF', '2017-05-08', '4', '450', '0', '0'), +('7', '30', '1', '0', '1', '1', 'auto', '', 'Recurrent Invoice covers period 04/01/2017 - 04/07/2017.', '2017-05-07', '1', '1', 'N/A', NULL, NULL, 'Donald Easter LLC', '0', 'DEF', '2017-05-07', '4', '0', '0', '0'); -- -------------------------------------------------------- @@ -1933,21 +1935,21 @@ CREATE TABLE `0_stock_moves` ( -- INSERT INTO `0_stock_moves` VALUES -('1', '1', '101', '25', 'DEF', '2015-05-05', '200', '', '100', '200'), -('2', '1', '102', '25', 'DEF', '2015-05-05', '150', '', '100', '150'), -('3', '1', '103', '25', 'DEF', '2015-05-05', '10', '', '100', '10'), -('4', '1', '101', '13', 'DEF', '2015-05-10', '300', 'auto', '-20', '200'), -('5', '1', '301', '13', 'DEF', '2015-05-10', '80', 'auto', '-3', '0'), -('6', '1', '101', '26', 'DEF', '2015-05-05', '200', '001/2015', '-2', '200'), -('7', '1', '102', '26', 'DEF', '2015-05-05', '150', '001/2015', '-2', '150'), -('8', '1', '103', '26', 'DEF', '2015-05-05', '10', '001/2015', '-2', '10'), -('9', '1', '301', '26', 'DEF', '2015-05-05', '0', '001/2015', '-2', '0'), -('10', '1', '201', '26', 'DEF', '2015-05-05', '0', '001/2015', '2', '0'), -('11', '2', '101', '25', 'DEF', '2015-05-05', '200', '', '15', '200'), -('12', '2', '101', '13', 'DEF', '2015-05-07', '300', 'auto', '-1', '200'), -('13', '3', '102', '13', 'DEF', '2015-05-07', '222.62', 'auto', '-1', '150'), -('14', '3', '103', '13', 'DEF', '2015-05-07', '44.52', 'auto', '-1', '10'), -('15', '4', '202', '13', 'DEF', '2015-05-07', '0', 'auto', '-5', '0'); +('1', '1', '101', '25', 'DEF', '2017-05-05', '200', '', '100', '200'), +('2', '1', '102', '25', 'DEF', '2017-05-05', '150', '', '100', '150'), +('3', '1', '103', '25', 'DEF', '2017-05-05', '10', '', '100', '10'), +('4', '1', '101', '13', 'DEF', '2017-05-10', '300', 'auto', '-20', '200'), +('5', '1', '301', '13', 'DEF', '2017-05-10', '80', 'auto', '-3', '0'), +('6', '1', '101', '29', 'DEF', '2017-05-05', '200', '001/2017', '-2', '200'), +('7', '1', '102', '29', 'DEF', '2017-05-05', '150', '001/2017', '-2', '150'), +('8', '1', '103', '29', 'DEF', '2017-05-05', '10', '001/2017', '-2', '10'), +('9', '1', '301', '29', 'DEF', '2017-05-05', '0', '001/2017', '-2', '0'), +('10', '1', '201', '26', 'DEF', '2017-05-05', '0', '001/2017', '2', '360'), +('11', '2', '101', '25', 'DEF', '2017-05-05', '200', '', '15', '200'), +('12', '2', '101', '13', 'DEF', '2017-05-07', '300', 'auto', '-1', '200'), +('13', '3', '102', '13', 'DEF', '2017-05-07', '222.62', 'auto', '-1', '150'), +('14', '3', '103', '13', 'DEF', '2017-05-07', '44.52', 'auto', '-1', '10'), +('15', '4', '202', '13', 'DEF', '2017-05-07', '0', 'auto', '-5', '0'); -- -------------------------------------------------------- @@ -2059,7 +2061,7 @@ 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', @@ -2070,7 +2072,7 @@ 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; @@ -2080,7 +2082,7 @@ CREATE TABLE IF NOT EXISTS `0_supp_trans` ( -- -INSERT INTO `0_supp_trans` VALUES ('1', '20', '1', '001/2015', 'rr4', '2015-05-05', '2015-05-15', '3000', '0', '150', '1', '0', '0'); +INSERT INTO `0_supp_trans` VALUES ('1', '20', '1', '001/2017', 'rr4', '2017-05-05', '2017-05-15', '3000', '0', '150', '1', '0', '0'); -- -------------------------------------------------------- @@ -2116,7 +2118,8 @@ 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 ('f_year', 'setup.company', 'int', 11, '2'); +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'); @@ -2158,7 +2161,7 @@ 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'); @@ -2169,6 +2172,9 @@ 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'); @@ -2308,13 +2314,13 @@ CREATE TABLE IF NOT EXISTS `0_trans_tax_details` ( -- INSERT INTO `0_trans_tax_details` VALUES -('1', '13', '1', '2015-05-10', '1', '5', '1', '1', '5942.86', '297.14', 'auto', NULL), -('2', '10', '1', '2015-05-10', '1', '5', '1', '1', '5942.86', '297.14', '001/2015', '0'), -('3', '20', '1', '2015-05-05', '1', '5', '1', '0', '3000', '150', 'rr4', '1'), -('4', '13', '2', '2015-05-07', '1', '5', '1', '1', '285.71', '14.29', 'auto', NULL), -('5', '10', '2', '2015-05-07', '1', '5', '1', '1', '285.71', '14.29', '002/2015', '0'), -('6', '13', '3', '2015-05-07', '0', '0', '1.123', '1', '267.14', '0', 'auto', NULL), -('7', '10', '3', '2015-05-07', '0', '0', '1.123', '1', '267.14', '0', '003/2015', '0'); +('1', '13', '1', '2017-05-10', '1', '5', '1', '1', '5942.86', '297.14', 'auto', NULL), +('2', '10', '1', '2017-05-10', '1', '5', '1', '1', '5942.86', '297.14', '001/2017', '0'), +('3', '20', '1', '2017-05-05', '1', '5', '1', '0', '3000', '150', 'rr4', '1'), +('4', '13', '2', '2017-05-07', '1', '5', '1', '1', '285.71', '14.29', 'auto', NULL), +('5', '10', '2', '2017-05-07', '1', '5', '1', '1', '285.71', '14.29', '002/2017', '0'), +('6', '13', '3', '2017-05-07', '0', '0', '1.123', '1', '267.14', '0', 'auto', NULL), +('7', '10', '3', '2017-05-07', '0', '0', '1.123', '1', '267.14', '0', '003/2017', '0'); -- -------------------------------------------------------- @@ -2388,7 +2394,7 @@ CREATE TABLE IF NOT EXISTS `0_users` ( -- Dumping data for table `0_users` -- -INSERT INTO `0_users` VALUES (1, 'admin', '5f4dcc3b5aa765d61d8327deb882cf99', 'Administrator', 2, '', 'adm@example.com', 'C', 0, 0, 0, 0, 'default', 'Letter', 2, 2, 4, 1, 1, 0, 0, '2015-05-07 13:58:33', 10, 1, 1, '1', 1, 0, 'orders', 30, 0, 1, 0, 0, 0); +INSERT INTO `0_users` VALUES (1, 'admin', '5f4dcc3b5aa765d61d8327deb882cf99', 'Administrator', 2, '', 'adm@example.com', 'C', 0, 0, 0, 0, 'default', 'Letter', 2, 2, 4, 1, 1, 0, 0, '2017-05-07 13:58:33', 10, 1, 1, '1', 1, 0, 'orders', 30, 0, 1, 0, 0, 0); -- -------------------------------------------------------- @@ -2461,9 +2467,9 @@ CREATE TABLE IF NOT EXISTS `0_workorders` ( -- INSERT INTO `0_workorders` VALUES -('1', '001/2015', 'DEF', '2', '201', '2015-05-05', '0', '2015-05-05', '2015-05-05', '2', '1', '1', '0'), -('2', '002/2015', 'DEF', '5', '201', '2015-05-07', '2', '2015-05-27', '2015-05-07', '0', '0', '1', '0'), -('3', '003/2015', 'DEF', '5', '201', '2015-05-07', '2', '2015-05-27', '0000-00-00', '0', '0', '0', '0'); +('1', '001/2017', 'DEF', '2', '201', '2017-05-05', '0', '2017-05-05', '2017-05-05', '2', '1', '1', '0'), +('2', '002/2017', 'DEF', '5', '201', '2017-05-07', '2', '2017-05-27', '2017-05-07', '0', '0', '1', '0'), +('3', '003/2017', 'DEF', '5', '201', '2017-05-07', '2', '2017-05-27', '0000-00-00', '0', '0', '0', '0'); -- --------------------------------------------------------