SET FOREIGN_KEY_CHECKS = 0;
-- MySQL dump 10.11
--
-- Host: localhost    Database: weberp
-- ------------------------------------------------------
-- Server version	5.0.51a
/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
/*!40103 SET TIME_ZONE='+00:00' */;
/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;

--
-- Table structure for table `accountgroups`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `accountgroups` (
  `groupname` char(30) NOT NULL default '',
  `sectioninaccounts` int(11) NOT NULL default '0',
  `pandl` tinyint(4) NOT NULL default '1',
  `sequenceintb` smallint(6) NOT NULL default '0',
  `parentgroupname` varchar(30) NOT NULL,
  PRIMARY KEY  (`groupname`),
  KEY `SequenceInTB` (`sequenceintb`),
  KEY `sectioninaccounts` (`sectioninaccounts`),
  KEY `parentgroupname` (`parentgroupname`),
  CONSTRAINT `accountgroups_ibfk_1` FOREIGN KEY (`sectioninaccounts`) REFERENCES `accountsection` (`sectionid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `accountsection`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `accountsection` (
  `sectionid` int(11) NOT NULL default '0',
  `sectionname` text NOT NULL,
  PRIMARY KEY  (`sectionid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `areas`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `areas` (
  `areacode` char(3) NOT NULL,
  `areadescription` varchar(25) NOT NULL default '',
  PRIMARY KEY  (`areacode`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `assetmanager`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `assetmanager` (
  `id` int(11) NOT NULL auto_increment,
  `serialno` varchar(30) NOT NULL default '',
  `assetglcode` int(11) NOT NULL default '0',
  `depnglcode` int(11) NOT NULL default '0',
  `description` varchar(30) NOT NULL default '',
  `lifetime` int(11) NOT NULL default '0',
  `location` varchar(15) NOT NULL default '',
  `cost` double NOT NULL default '0',
  `depn` double NOT NULL default '0',
  PRIMARY KEY  (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `audittrail`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `audittrail` (
  `transactiondate` datetime NOT NULL default '0000-00-00 00:00:00',
  `userid` varchar(20) NOT NULL default '',
  `querystring` text,
  KEY `UserID` (`userid`),
  CONSTRAINT `audittrail_ibfk_1` FOREIGN KEY (`userid`) REFERENCES `www_users` (`userid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `bankaccounts`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `bankaccounts` (
  `accountcode` int(11) NOT NULL default '0',
  `currcode` char(3) NOT NULL,
  `bankaccountname` char(50) NOT NULL default '',
  `bankaccountnumber` char(50) NOT NULL default '',
  `bankaddress` char(50) default NULL,
  PRIMARY KEY  (`accountcode`),
  KEY `currcode` (`currcode`),
  KEY `BankAccountName` (`bankaccountname`),
  KEY `BankAccountNumber` (`bankaccountnumber`),
  CONSTRAINT `bankaccounts_ibfk_1` FOREIGN KEY (`accountcode`) REFERENCES `chartmaster` (`accountcode`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `banktrans`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `banktrans` (
  `banktransid` bigint(20) NOT NULL auto_increment,
  `type` smallint(6) NOT NULL default '0',
  `transno` bigint(20) NOT NULL default '0',
  `bankact` int(11) NOT NULL default '0',
  `ref` varchar(50) NOT NULL default '',
  `amountcleared` double NOT NULL default '0',
  `exrate` double NOT NULL default '1' COMMENT 'From bank account currency to payment currency',
  `functionalexrate` double NOT NULL default '1' COMMENT 'Account currency to functional currency',
  `transdate` date NOT NULL default '0000-00-00',
  `banktranstype` varchar(30) NOT NULL default '',
  `amount` double NOT NULL default '0',
  `currcode` char(3) NOT NULL default '',
  PRIMARY KEY  (`banktransid`),
  KEY `BankAct` (`bankact`,`ref`),
  KEY `TransDate` (`transdate`),
  KEY `TransType` (`banktranstype`),
  KEY `Type` (`type`,`transno`),
  KEY `CurrCode` (`currcode`),
  CONSTRAINT `banktrans_ibfk_1` FOREIGN KEY (`type`) REFERENCES `systypes` (`typeid`),
  CONSTRAINT `banktrans_ibfk_2` FOREIGN KEY (`bankact`) REFERENCES `bankaccounts` (`accountcode`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `bom`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `bom` (
  `parent` char(20) NOT NULL default '',
  `component` char(20) NOT NULL default '',
  `workcentreadded` char(5) NOT NULL default '',
  `loccode` char(5) NOT NULL default '',
  `effectiveafter` date NOT NULL default '0000-00-00',
  `effectiveto` date NOT NULL default '9999-12-31',
  `quantity` double NOT NULL default '1',
  `autoissue` tinyint(4) NOT NULL default '0',
  PRIMARY KEY  (`parent`,`component`,`workcentreadded`,`loccode`),
  KEY `Component` (`component`),
  KEY `EffectiveAfter` (`effectiveafter`),
  KEY `EffectiveTo` (`effectiveto`),
  KEY `LocCode` (`loccode`),
  KEY `Parent` (`parent`,`effectiveafter`,`effectiveto`,`loccode`),
  KEY `Parent_2` (`parent`),
  KEY `WorkCentreAdded` (`workcentreadded`),
  CONSTRAINT `bom_ibfk_1` FOREIGN KEY (`parent`) REFERENCES `stockmaster` (`stockid`),
  CONSTRAINT `bom_ibfk_2` FOREIGN KEY (`component`) REFERENCES `stockmaster` (`stockid`),
  CONSTRAINT `bom_ibfk_3` FOREIGN KEY (`workcentreadded`) REFERENCES `workcentres` (`code`),
  CONSTRAINT `bom_ibfk_4` FOREIGN KEY (`loccode`) REFERENCES `locations` (`loccode`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `buckets`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `buckets` (
  `workcentre` char(5) NOT NULL default '',
  `availdate` datetime NOT NULL default '0000-00-00 00:00:00',
  `capacity` double NOT NULL default '0',
  PRIMARY KEY  (`workcentre`,`availdate`),
  KEY `WorkCentre` (`workcentre`),
  KEY `AvailDate` (`availdate`),
  CONSTRAINT `buckets_ibfk_1` FOREIGN KEY (`workcentre`) REFERENCES `workcentres` (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `chartdetails`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `chartdetails` (
  `accountcode` int(11) NOT NULL default '0',
  `period` smallint(6) NOT NULL default '0',
  `budget` double NOT NULL default '0',
  `actual` double NOT NULL default '0',
  `bfwd` double NOT NULL default '0',
  `bfwdbudget` double NOT NULL default '0',
  PRIMARY KEY  (`accountcode`,`period`),
  KEY `Period` (`period`),
  CONSTRAINT `chartdetails_ibfk_1` FOREIGN KEY (`accountcode`) REFERENCES `chartmaster` (`accountcode`),
  CONSTRAINT `chartdetails_ibfk_2` FOREIGN KEY (`period`) REFERENCES `periods` (`periodno`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `chartmaster`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `chartmaster` (
  `accountcode` int(11) NOT NULL default '0',
  `accountname` char(50) NOT NULL default '',
  `group_` char(30) NOT NULL default '',
  PRIMARY KEY  (`accountcode`),
  KEY `AccountCode` (`accountcode`),
  KEY `AccountName` (`accountname`),
  KEY `Group_` (`group_`),
  CONSTRAINT `chartmaster_ibfk_1` FOREIGN KEY (`group_`) REFERENCES `accountgroups` (`groupname`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `cogsglpostings`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `cogsglpostings` (
  `id` int(11) NOT NULL auto_increment,
  `area` char(2) NOT NULL default '',
  `stkcat` varchar(6) NOT NULL default '',
  `glcode` int(11) NOT NULL default '0',
  `salestype` char(2) NOT NULL default 'AN',
  PRIMARY KEY  (`id`),
  UNIQUE KEY `Area_StkCat` (`area`,`stkcat`,`salestype`),
  KEY `Area` (`area`),
  KEY `StkCat` (`stkcat`),
  KEY `GLCode` (`glcode`),
  KEY `SalesType` (`salestype`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `companies`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `companies` (
  `coycode` int(11) NOT NULL default '1',
  `coyname` varchar(50) NOT NULL default '',
  `gstno` varchar(20) NOT NULL default '',
  `companynumber` varchar(20) NOT NULL default '0',
  `regoffice1` varchar(40) NOT NULL default '',
  `regoffice2` varchar(40) NOT NULL default '',
  `regoffice3` varchar(40) NOT NULL default '',
  `regoffice4` varchar(40) NOT NULL default '',
  `regoffice5` varchar(20) NOT NULL default '',
  `regoffice6` varchar(15) NOT NULL default '',
  `telephone` varchar(25) NOT NULL default '',
  `fax` varchar(25) NOT NULL default '',
  `email` varchar(55) NOT NULL default '',
  `currencydefault` varchar(4) NOT NULL default '',
  `debtorsact` int(11) NOT NULL default '70000',
  `pytdiscountact` int(11) NOT NULL default '55000',
  `creditorsact` int(11) NOT NULL default '80000',
  `payrollact` int(11) NOT NULL default '84000',
  `grnact` int(11) NOT NULL default '72000',
  `exchangediffact` int(11) NOT NULL default '65000',
  `purchasesexchangediffact` int(11) NOT NULL default '0',
  `retainedearnings` int(11) NOT NULL default '90000',
  `gllink_debtors` tinyint(1) default '1',
  `gllink_creditors` tinyint(1) default '1',
  `gllink_stock` tinyint(1) default '1',
  `freightact` int(11) NOT NULL default '0',
  PRIMARY KEY  (`coycode`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `config`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `config` (
  `confname` varchar(35) NOT NULL default '',
  `confvalue` text NOT NULL,
  PRIMARY KEY  (`confname`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `contractbom`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `contractbom` (
  `contractref` char(20) NOT NULL default '',
  `component` char(20) NOT NULL default '',
  `workcentreadded` char(5) NOT NULL default '',
  `loccode` char(5) NOT NULL default '',
  `quantity` double NOT NULL default '1',
  PRIMARY KEY  (`contractref`,`component`,`workcentreadded`,`loccode`),
  KEY `Component` (`component`),
  KEY `LocCode` (`loccode`),
  KEY `ContractRef` (`contractref`),
  KEY `WorkCentreAdded` (`workcentreadded`),
  KEY `WorkCentreAdded_2` (`workcentreadded`),
  CONSTRAINT `contractbom_ibfk_1` FOREIGN KEY (`workcentreadded`) REFERENCES `workcentres` (`code`),
  CONSTRAINT `contractbom_ibfk_2` FOREIGN KEY (`loccode`) REFERENCES `locations` (`loccode`),
  CONSTRAINT `contractbom_ibfk_3` FOREIGN KEY (`component`) REFERENCES `stockmaster` (`stockid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `contractreqts`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `contractreqts` (
  `contractreqid` int(11) NOT NULL auto_increment,
  `contract` char(20) NOT NULL default '',
  `component` char(40) NOT NULL default '',
  `quantity` double NOT NULL default '1',
  `priceperunit` decimal(20,4) NOT NULL default '0.0000',
  PRIMARY KEY  (`contractreqid`),
  KEY `Contract` (`contract`),
  CONSTRAINT `contractreqts_ibfk_1` FOREIGN KEY (`contract`) REFERENCES `contracts` (`contractref`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `contracts`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `contracts` (
  `contractref` varchar(20) NOT NULL default '',
  `contractdescription` varchar(50) NOT NULL default '',
  `debtorno` varchar(10) NOT NULL default '',
  `branchcode` varchar(10) NOT NULL default '',
  `status` varchar(10) NOT NULL default 'Quotation',
  `categoryid` varchar(6) NOT NULL default '',
  `typeabbrev` char(2) NOT NULL default '',
  `orderno` int(11) NOT NULL default '0',
  `quotedpricefx` decimal(20,4) NOT NULL default '0.0000',
  `margin` double NOT NULL default '1',
  `woref` varchar(20) NOT NULL default '',
  `requireddate` datetime NOT NULL default '0000-00-00 00:00:00',
  `canceldate` datetime NOT NULL default '0000-00-00 00:00:00',
  `quantityreqd` double NOT NULL default '1',
  `specifications` longblob NOT NULL,
  `datequoted` datetime NOT NULL default '0000-00-00 00:00:00',
  `units` varchar(15) NOT NULL default 'Each',
  `drawing` longblob NOT NULL,
  `rate` double NOT NULL default '1',
  PRIMARY KEY  (`contractref`),
  KEY `OrderNo` (`orderno`),
  KEY `CategoryID` (`categoryid`),
  KEY `Status` (`status`),
  KEY `TypeAbbrev` (`typeabbrev`),
  KEY `WORef` (`woref`),
  KEY `DebtorNo` (`debtorno`,`branchcode`),
  CONSTRAINT `contracts_ibfk_1` FOREIGN KEY (`debtorno`, `branchcode`) REFERENCES `custbranch` (`debtorno`, `branchcode`),
  CONSTRAINT `contracts_ibfk_2` FOREIGN KEY (`categoryid`) REFERENCES `stockcategory` (`categoryid`),
  CONSTRAINT `contracts_ibfk_3` FOREIGN KEY (`typeabbrev`) REFERENCES `salestypes` (`typeabbrev`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `currencies`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `currencies` (
  `currency` char(20) NOT NULL default '',
  `currabrev` char(3) NOT NULL default '',
  `country` char(50) NOT NULL default '',
  `hundredsname` char(15) NOT NULL default 'Cents',
  `rate` double NOT NULL default '1',
  PRIMARY KEY  (`currabrev`),
  KEY `Country` (`country`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `custallocns`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `custallocns` (
  `id` int(11) NOT NULL auto_increment,
  `amt` decimal(20,4) NOT NULL default '0.0000',
  `datealloc` date NOT NULL default '0000-00-00',
  `transid_allocfrom` int(11) NOT NULL default '0',
  `transid_allocto` int(11) NOT NULL default '0',
  PRIMARY KEY  (`id`),
  KEY `DateAlloc` (`datealloc`),
  KEY `TransID_AllocFrom` (`transid_allocfrom`),
  KEY `TransID_AllocTo` (`transid_allocto`),
  CONSTRAINT `custallocns_ibfk_1` FOREIGN KEY (`transid_allocfrom`) REFERENCES `debtortrans` (`id`),
  CONSTRAINT `custallocns_ibfk_2` FOREIGN KEY (`transid_allocto`) REFERENCES `debtortrans` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `custbranch`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `custbranch` (
  `branchcode` varchar(10) NOT NULL default '',
  `debtorno` varchar(10) NOT NULL default '',
  `brname` varchar(40) NOT NULL default '',
  `braddress1` varchar(40) NOT NULL default '',
  `braddress2` varchar(40) NOT NULL default '',
  `braddress3` varchar(40) NOT NULL default '',
  `braddress4` varchar(50) NOT NULL default '',
  `braddress5` varchar(20) NOT NULL default '',
  `braddress6` varchar(15) NOT NULL default '',
  `estdeliverydays` smallint(6) NOT NULL default '1',
  `area` char(3) NOT NULL,
  `salesman` varchar(4) NOT NULL default '',
  `fwddate` smallint(6) NOT NULL default '0',
  `phoneno` varchar(20) NOT NULL default '',
  `faxno` varchar(20) NOT NULL default '',
  `contactname` varchar(30) NOT NULL default '',
  `email` varchar(55) NOT NULL default '',
  `defaultlocation` varchar(5) NOT NULL default '',
  `taxgroupid` tinyint(4) NOT NULL default '1',
  `defaultshipvia` int(11) NOT NULL default '1',
  `deliverblind` tinyint(1) default '1',
  `disabletrans` tinyint(4) NOT NULL default '0',
  `brpostaddr1` varchar(40) NOT NULL default '',
  `brpostaddr2` varchar(40) NOT NULL default '',
  `brpostaddr3` varchar(30) NOT NULL default '',
  `brpostaddr4` varchar(20) NOT NULL default '',
  `brpostaddr5` varchar(20) NOT NULL default '',
  `brpostaddr6` varchar(15) NOT NULL default '',
  `specialinstructions` text NOT NULL,
  `custbranchcode` varchar(30) NOT NULL default '',
  `vtiger_accountid` int(11) NOT NULL,
  PRIMARY KEY  (`branchcode`,`debtorno`),
  KEY `BrName` (`brname`),
  KEY `DebtorNo` (`debtorno`),
  KEY `Salesman` (`salesman`),
  KEY `Area` (`area`),
  KEY `DefaultLocation` (`defaultlocation`),
  KEY `DefaultShipVia` (`defaultshipvia`),
  KEY `taxgroupid` (`taxgroupid`),
  CONSTRAINT `custbranch_ibfk_1` FOREIGN KEY (`debtorno`) REFERENCES `debtorsmaster` (`debtorno`),
  CONSTRAINT `custbranch_ibfk_2` FOREIGN KEY (`area`) REFERENCES `areas` (`areacode`),
  CONSTRAINT `custbranch_ibfk_3` FOREIGN KEY (`salesman`) REFERENCES `salesman` (`salesmancode`),
  CONSTRAINT `custbranch_ibfk_4` FOREIGN KEY (`defaultlocation`) REFERENCES `locations` (`loccode`),
  CONSTRAINT `custbranch_ibfk_6` FOREIGN KEY (`defaultshipvia`) REFERENCES `shippers` (`shipper_id`),
  CONSTRAINT `custbranch_ibfk_7` FOREIGN KEY (`taxgroupid`) REFERENCES `taxgroups` (`taxgroupid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `debtorsmaster`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `debtorsmaster` (
  `debtorno` varchar(10) NOT NULL default '',
  `name` varchar(40) NOT NULL default '',
  `address1` varchar(40) NOT NULL default '',
  `address2` varchar(40) NOT NULL default '',
  `address3` varchar(40) NOT NULL default '',
  `address4` varchar(50) NOT NULL default '',
  `address5` varchar(20) NOT NULL default '',
  `address6` varchar(15) NOT NULL default '',
  `currcode` char(3) NOT NULL default '',
  `salestype` char(2) NOT NULL default '',
  `clientsince` datetime NOT NULL default '0000-00-00 00:00:00',
  `holdreason` smallint(6) NOT NULL default '0',
  `paymentterms` char(2) NOT NULL default 'f',
  `discount` double NOT NULL default '0',
  `pymtdiscount` double NOT NULL default '0',
  `lastpaid` double NOT NULL default '0',
  `lastpaiddate` datetime default NULL,
  `creditlimit` double NOT NULL default '1000',
  `invaddrbranch` tinyint(4) NOT NULL default '0',
  `discountcode` char(2) NOT NULL default '',
  `ediinvoices` tinyint(4) NOT NULL default '0',
  `ediorders` tinyint(4) NOT NULL default '0',
  `edireference` varchar(20) NOT NULL default '',
  `editransport` varchar(5) NOT NULL default 'email',
  `ediaddress` varchar(50) NOT NULL default '',
  `ediserveruser` varchar(20) NOT NULL default '',
  `ediserverpwd` varchar(20) NOT NULL default '',
  `taxref` varchar(20) NOT NULL default '',
  `customerpoline` tinyint(1) NOT NULL default '0',
  PRIMARY KEY  (`debtorno`),
  KEY `Currency` (`currcode`),
  KEY `HoldReason` (`holdreason`),
  KEY `Name` (`name`),
  KEY `PaymentTerms` (`paymentterms`),
  KEY `SalesType` (`salestype`),
  KEY `EDIInvoices` (`ediinvoices`),
  KEY `EDIOrders` (`ediorders`),
  CONSTRAINT `debtorsmaster_ibfk_1` FOREIGN KEY (`holdreason`) REFERENCES `holdreasons` (`reasoncode`),
  CONSTRAINT `debtorsmaster_ibfk_2` FOREIGN KEY (`currcode`) REFERENCES `currencies` (`currabrev`),
  CONSTRAINT `debtorsmaster_ibfk_3` FOREIGN KEY (`paymentterms`) REFERENCES `paymentterms` (`termsindicator`),
  CONSTRAINT `debtorsmaster_ibfk_4` FOREIGN KEY (`salestype`) REFERENCES `salestypes` (`typeabbrev`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `debtortrans`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `debtortrans` (
  `id` int(11) NOT NULL auto_increment,
  `transno` int(11) NOT NULL default '0',
  `type` smallint(6) NOT NULL default '0',
  `debtorno` varchar(10) NOT NULL default '',
  `branchcode` varchar(10) NOT NULL default '',
  `trandate` datetime NOT NULL default '0000-00-00 00:00:00',
  `prd` smallint(6) NOT NULL default '0',
  `settled` tinyint(4) NOT NULL default '0',
  `reference` varchar(20) NOT NULL default '',
  `tpe` char(2) NOT NULL default '',
  `order_` int(11) NOT NULL default '0',
  `rate` double NOT NULL default '0',
  `ovamount` double NOT NULL default '0',
  `ovgst` double NOT NULL default '0',
  `ovfreight` double NOT NULL default '0',
  `ovdiscount` double NOT NULL default '0',
  `diffonexch` double NOT NULL default '0',
  `alloc` double NOT NULL default '0',
  `invtext` text,
  `shipvia` varchar(10) NOT NULL default '',
  `edisent` tinyint(4) NOT NULL default '0',
  `consignment` varchar(15) NOT NULL default '',
  PRIMARY KEY  (`id`),
  KEY `DebtorNo` (`debtorno`,`branchcode`),
  KEY `Order_` (`order_`),
  KEY `Prd` (`prd`),
  KEY `Tpe` (`tpe`),
  KEY `Type` (`type`),
  KEY `Settled` (`settled`),
  KEY `TranDate` (`trandate`),
  KEY `TransNo` (`transno`),
  KEY `Type_2` (`type`,`transno`),
  KEY `EDISent` (`edisent`),
  CONSTRAINT `debtortrans_ibfk_1` FOREIGN KEY (`debtorno`) REFERENCES `custbranch` (`debtorno`),
  CONSTRAINT `debtortrans_ibfk_2` FOREIGN KEY (`type`) REFERENCES `systypes` (`typeid`),
  CONSTRAINT `debtortrans_ibfk_3` FOREIGN KEY (`prd`) REFERENCES `periods` (`periodno`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `debtortranstaxes`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `debtortranstaxes` (
  `debtortransid` int(11) NOT NULL default '0',
  `taxauthid` tinyint(4) NOT NULL default '0',
  `taxamount` double NOT NULL default '0',
  PRIMARY KEY  (`debtortransid`,`taxauthid`),
  KEY `taxauthid` (`taxauthid`),
  CONSTRAINT `debtortranstaxes_ibfk_1` FOREIGN KEY (`taxauthid`) REFERENCES `taxauthorities` (`taxid`),
  CONSTRAINT `debtortranstaxes_ibfk_2` FOREIGN KEY (`debtortransid`) REFERENCES `debtortrans` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `discountmatrix`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `discountmatrix` (
  `salestype` char(2) NOT NULL default '',
  `discountcategory` char(2) NOT NULL default '',
  `quantitybreak` int(11) NOT NULL default '1',
  `discountrate` double NOT NULL default '0',
  PRIMARY KEY  (`salestype`,`discountcategory`,`quantitybreak`),
  KEY `QuantityBreak` (`quantitybreak`),
  KEY `DiscountCategory` (`discountcategory`),
  KEY `SalesType` (`salestype`),
  CONSTRAINT `discountmatrix_ibfk_1` FOREIGN KEY (`salestype`) REFERENCES `salestypes` (`typeabbrev`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `edi_orders_seg_groups`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `edi_orders_seg_groups` (
  `seggroupno` tinyint(4) NOT NULL default '0',
  `maxoccur` int(4) NOT NULL default '0',
  `parentseggroup` tinyint(4) NOT NULL default '0',
  PRIMARY KEY  (`seggroupno`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `edi_orders_segs`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `edi_orders_segs` (
  `id` int(11) NOT NULL auto_increment,
  `segtag` char(3) NOT NULL default '',
  `seggroup` tinyint(4) NOT NULL default '0',
  `maxoccur` tinyint(4) NOT NULL default '0',
  PRIMARY KEY  (`id`),
  KEY `SegTag` (`segtag`),
  KEY `SegNo` (`seggroup`)
) ENGINE=InnoDB AUTO_INCREMENT=96 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `ediitemmapping`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `ediitemmapping` (
  `supporcust` varchar(4) NOT NULL default '',
  `partnercode` varchar(10) NOT NULL default '',
  `stockid` varchar(20) NOT NULL default '',
  `partnerstockid` varchar(50) NOT NULL default '',
  PRIMARY KEY  (`supporcust`,`partnercode`,`stockid`),
  KEY `PartnerCode` (`partnercode`),
  KEY `StockID` (`stockid`),
  KEY `PartnerStockID` (`partnerstockid`),
  KEY `SuppOrCust` (`supporcust`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `edimessageformat`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `edimessageformat` (
  `id` int(11) NOT NULL auto_increment,
  `partnercode` varchar(10) NOT NULL default '',
  `messagetype` varchar(6) NOT NULL default '',
  `section` varchar(7) NOT NULL default '',
  `sequenceno` int(11) NOT NULL default '0',
  `linetext` varchar(70) NOT NULL default '',
  PRIMARY KEY  (`id`),
  UNIQUE KEY `PartnerCode` (`partnercode`,`messagetype`,`sequenceno`),
  KEY `Section` (`section`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `factorcompanies`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `factorcompanies` (
  `id` int(11) NOT NULL auto_increment,
  `coyname` varchar(50) NOT NULL default '',
  `address1` varchar(40) NOT NULL default '',
  `address2` varchar(40) NOT NULL default '',
  `address3` varchar(40) NOT NULL default '',
  `address4` varchar(40) NOT NULL default '',
  `address5` varchar(20) NOT NULL default '',
  `address6` varchar(15) NOT NULL default '',
  `contact` varchar(25) NOT NULL default '',
  `telephone` varchar(25) NOT NULL default '',
  `fax` varchar(25) NOT NULL default '',
  `email` varchar(55) NOT NULL default '',
  PRIMARY KEY  (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `freightcosts`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `freightcosts` (
  `shipcostfromid` int(11) NOT NULL auto_increment,
  `locationfrom` varchar(5) NOT NULL default '',
  `destination` varchar(40) NOT NULL default '',
  `shipperid` int(11) NOT NULL default '0',
  `cubrate` double NOT NULL default '0',
  `kgrate` double NOT NULL default '0',
  `maxkgs` double NOT NULL default '999999',
  `maxcub` double NOT NULL default '999999',
  `fixedprice` double NOT NULL default '0',
  `minimumchg` double NOT NULL default '0',
  PRIMARY KEY  (`shipcostfromid`),
  KEY `Destination` (`destination`),
  KEY `LocationFrom` (`locationfrom`),
  KEY `ShipperID` (`shipperid`),
  KEY `Destination_2` (`destination`,`locationfrom`,`shipperid`),
  CONSTRAINT `freightcosts_ibfk_1` FOREIGN KEY (`locationfrom`) REFERENCES `locations` (`loccode`),
  CONSTRAINT `freightcosts_ibfk_2` FOREIGN KEY (`shipperid`) REFERENCES `shippers` (`shipper_id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `gltrans`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `gltrans` (
  `counterindex` int(11) NOT NULL auto_increment,
  `type` smallint(6) NOT NULL default '0',
  `typeno` bigint(16) NOT NULL default '1',
  `chequeno` int(11) NOT NULL default '0',
  `trandate` date NOT NULL default '0000-00-00',
  `periodno` smallint(6) NOT NULL default '0',
  `account` int(11) NOT NULL default '0',
  `narrative` varchar(200) NOT NULL default '',
  `amount` double NOT NULL default '0',
  `posted` tinyint(4) NOT NULL default '0',
  `jobref` varchar(20) NOT NULL default '',
  PRIMARY KEY  (`counterindex`),
  KEY `Account` (`account`),
  KEY `ChequeNo` (`chequeno`),
  KEY `PeriodNo` (`periodno`),
  KEY `Posted` (`posted`),
  KEY `TranDate` (`trandate`),
  KEY `TypeNo` (`typeno`),
  KEY `Type_and_Number` (`type`,`typeno`),
  KEY `JobRef` (`jobref`),
  CONSTRAINT `gltrans_ibfk_1` FOREIGN KEY (`account`) REFERENCES `chartmaster` (`accountcode`),
  CONSTRAINT `gltrans_ibfk_2` FOREIGN KEY (`type`) REFERENCES `systypes` (`typeid`),
  CONSTRAINT `gltrans_ibfk_3` FOREIGN KEY (`periodno`) REFERENCES `periods` (`periodno`)
) ENGINE=InnoDB AUTO_INCREMENT=59 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `grns`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `grns` (
  `grnbatch` smallint(6) NOT NULL default '0',
  `grnno` int(11) NOT NULL auto_increment,
  `podetailitem` int(11) NOT NULL default '0',
  `itemcode` varchar(20) NOT NULL default '',
  `deliverydate` date NOT NULL default '0000-00-00',
  `itemdescription` varchar(100) NOT NULL default '',
  `qtyrecd` double NOT NULL default '0',
  `quantityinv` double NOT NULL default '0',
  `supplierid` varchar(10) NOT NULL default '',
  `stdcostunit` double NOT NULL default '0',
  PRIMARY KEY  (`grnno`),
  KEY `DeliveryDate` (`deliverydate`),
  KEY `ItemCode` (`itemcode`),
  KEY `PODetailItem` (`podetailitem`),
  KEY `SupplierID` (`supplierid`),
  CONSTRAINT `grns_ibfk_1` FOREIGN KEY (`supplierid`) REFERENCES `suppliers` (`supplierid`),
  CONSTRAINT `grns_ibfk_2` FOREIGN KEY (`podetailitem`) REFERENCES `purchorderdetails` (`podetailitem`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `holdreasons`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `holdreasons` (
  `reasoncode` smallint(6) NOT NULL default '1',
  `reasondescription` char(30) NOT NULL default '',
  `dissallowinvoices` tinyint(4) NOT NULL default '-1',
  PRIMARY KEY  (`reasoncode`),
  KEY `ReasonCode` (`reasoncode`),
  KEY `ReasonDescription` (`reasondescription`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `lastcostrollup`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `lastcostrollup` (
  `stockid` char(20) NOT NULL default '',
  `totalonhand` double NOT NULL default '0',
  `matcost` decimal(20,4) NOT NULL default '0.0000',
  `labcost` decimal(20,4) NOT NULL default '0.0000',
  `oheadcost` decimal(20,4) NOT NULL default '0.0000',
  `categoryid` char(6) NOT NULL default '',
  `stockact` int(11) NOT NULL default '0',
  `adjglact` int(11) NOT NULL default '0',
  `newmatcost` decimal(20,4) NOT NULL default '0.0000',
  `newlabcost` decimal(20,4) NOT NULL default '0.0000',
  `newoheadcost` decimal(20,4) NOT NULL default '0.0000'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `locations`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `locations` (
  `loccode` varchar(5) NOT NULL default '',
  `locationname` varchar(50) NOT NULL default '',
  `deladd1` varchar(40) NOT NULL default '',
  `deladd2` varchar(40) NOT NULL default '',
  `deladd3` varchar(40) NOT NULL default '',
  `deladd4` varchar(40) NOT NULL default '',
  `deladd5` varchar(20) NOT NULL default '',
  `deladd6` varchar(15) NOT NULL default '',
  `tel` varchar(30) NOT NULL default '',
  `fax` varchar(30) NOT NULL default '',
  `email` varchar(55) NOT NULL default '',
  `contact` varchar(30) NOT NULL default '',
  `taxprovinceid` tinyint(4) NOT NULL default '1',
  `managed` int(11) default '0',
  PRIMARY KEY  (`loccode`),
  KEY `taxprovinceid` (`taxprovinceid`),
  CONSTRAINT `locations_ibfk_1` FOREIGN KEY (`taxprovinceid`) REFERENCES `taxprovinces` (`taxprovinceid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `locstock`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `locstock` (
  `loccode` varchar(5) NOT NULL default '',
  `stockid` varchar(20) NOT NULL default '',
  `quantity` double NOT NULL default '0',
  `reorderlevel` bigint(20) NOT NULL default '0',
  PRIMARY KEY  (`loccode`,`stockid`),
  KEY `StockID` (`stockid`),
  CONSTRAINT `locstock_ibfk_1` FOREIGN KEY (`loccode`) REFERENCES `locations` (`loccode`),
  CONSTRAINT `locstock_ibfk_2` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `loctransfers`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `loctransfers` (
  `reference` int(11) NOT NULL default '0',
  `stockid` varchar(20) NOT NULL default '',
  `shipqty` int(11) NOT NULL default '0',
  `recqty` int(11) NOT NULL default '0',
  `shipdate` date NOT NULL default '0000-00-00',
  `recdate` date NOT NULL default '0000-00-00',
  `shiploc` varchar(7) NOT NULL default '',
  `recloc` varchar(7) NOT NULL default '',
  KEY `Reference` (`reference`,`stockid`),
  KEY `ShipLoc` (`shiploc`),
  KEY `RecLoc` (`recloc`),
  KEY `StockID` (`stockid`),
  CONSTRAINT `loctransfers_ibfk_1` FOREIGN KEY (`shiploc`) REFERENCES `locations` (`loccode`),
  CONSTRAINT `loctransfers_ibfk_2` FOREIGN KEY (`recloc`) REFERENCES `locations` (`loccode`),
  CONSTRAINT `loctransfers_ibfk_3` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COMMENT='Stores Shipments To And From Locations';
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `orderdeliverydifferenceslog`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `orderdeliverydifferenceslog` (
  `orderno` int(11) NOT NULL default '0',
  `invoiceno` int(11) NOT NULL default '0',
  `stockid` varchar(20) NOT NULL default '',
  `quantitydiff` double NOT NULL default '0',
  `debtorno` varchar(10) NOT NULL default '',
  `branch` varchar(10) NOT NULL default '',
  `can_or_bo` char(3) NOT NULL default 'CAN',
  PRIMARY KEY  (`orderno`,`invoiceno`,`stockid`),
  KEY `StockID` (`stockid`),
  KEY `DebtorNo` (`debtorno`,`branch`),
  KEY `Can_or_BO` (`can_or_bo`),
  KEY `OrderNo` (`orderno`),
  CONSTRAINT `orderdeliverydifferenceslog_ibfk_1` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`),
  CONSTRAINT `orderdeliverydifferenceslog_ibfk_2` FOREIGN KEY (`debtorno`, `branch`) REFERENCES `custbranch` (`debtorno`, `branchcode`),
  CONSTRAINT `orderdeliverydifferenceslog_ibfk_3` FOREIGN KEY (`orderno`) REFERENCES `salesorders` (`orderno`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `paymentmethods`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `paymentmethods` (
  `paymentid` tinyint(4) NOT NULL auto_increment,
  `paymentname` varchar(15) NOT NULL default '',
  `paymenttype` int(11) NOT NULL default '1',
  `receipttype` int(11) NOT NULL default '1',
  PRIMARY KEY  (`paymentid`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `paymentterms`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `paymentterms` (
  `termsindicator` char(2) NOT NULL default '',
  `terms` char(40) NOT NULL default '',
  `daysbeforedue` smallint(6) NOT NULL default '0',
  `dayinfollowingmonth` smallint(6) NOT NULL default '0',
  PRIMARY KEY  (`termsindicator`),
  KEY `DaysBeforeDue` (`daysbeforedue`),
  KEY `DayInFollowingMonth` (`dayinfollowingmonth`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `periods`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `periods` (
  `periodno` smallint(6) NOT NULL default '0',
  `lastdate_in_period` date NOT NULL default '0000-00-00',
  PRIMARY KEY  (`periodno`),
  KEY `LastDate_in_Period` (`lastdate_in_period`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `prices`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `prices` (
  `stockid` varchar(20) NOT NULL default '',
  `typeabbrev` char(2) NOT NULL default '',
  `currabrev` char(3) NOT NULL default '',
  `debtorno` varchar(10) NOT NULL default '',
  `price` decimal(20,4) NOT NULL default '0.0000',
  `branchcode` varchar(10) NOT NULL default '',
  PRIMARY KEY  (`stockid`,`typeabbrev`,`currabrev`,`debtorno`),
  KEY `CurrAbrev` (`currabrev`),
  KEY `DebtorNo` (`debtorno`),
  KEY `StockID` (`stockid`),
  KEY `TypeAbbrev` (`typeabbrev`),
  CONSTRAINT `prices_ibfk_1` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`),
  CONSTRAINT `prices_ibfk_2` FOREIGN KEY (`currabrev`) REFERENCES `currencies` (`currabrev`),
  CONSTRAINT `prices_ibfk_3` FOREIGN KEY (`typeabbrev`) REFERENCES `salestypes` (`typeabbrev`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `purchdata`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `purchdata` (
  `supplierno` char(10) NOT NULL default '',
  `stockid` char(20) NOT NULL default '',
  `price` decimal(20,4) NOT NULL default '0.0000',
  `suppliersuom` char(50) NOT NULL default '',
  `conversionfactor` double NOT NULL default '1',
  `supplierdescription` char(50) NOT NULL default '',
  `leadtime` smallint(6) NOT NULL default '1',
  `preferred` tinyint(4) NOT NULL default '0',
  PRIMARY KEY  (`supplierno`,`stockid`),
  KEY `StockID` (`stockid`),
  KEY `SupplierNo` (`supplierno`),
  KEY `Preferred` (`preferred`),
  CONSTRAINT `purchdata_ibfk_1` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`),
  CONSTRAINT `purchdata_ibfk_2` FOREIGN KEY (`supplierno`) REFERENCES `suppliers` (`supplierid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `purchorderdetails`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `purchorderdetails` (
  `podetailitem` int(11) NOT NULL auto_increment,
  `orderno` int(11) NOT NULL default '0',
  `itemcode` varchar(20) NOT NULL default '',
  `deliverydate` date NOT NULL default '0000-00-00',
  `itemdescription` varchar(100) NOT NULL default '',
  `glcode` int(11) NOT NULL default '0',
  `qtyinvoiced` double NOT NULL default '0',
  `unitprice` double NOT NULL default '0',
  `actprice` double NOT NULL default '0',
  `stdcostunit` double NOT NULL default '0',
  `quantityord` double NOT NULL default '0',
  `quantityrecd` double NOT NULL default '0',
  `shiptref` int(11) NOT NULL default '0',
  `jobref` varchar(20) NOT NULL default '',
  `completed` tinyint(4) NOT NULL default '0',
  PRIMARY KEY  (`podetailitem`),
  KEY `DeliveryDate` (`deliverydate`),
  KEY `GLCode` (`glcode`),
  KEY `ItemCode` (`itemcode`),
  KEY `JobRef` (`jobref`),
  KEY `OrderNo` (`orderno`),
  KEY `ShiptRef` (`shiptref`),
  KEY `Completed` (`completed`),
  CONSTRAINT `purchorderdetails_ibfk_1` FOREIGN KEY (`orderno`) REFERENCES `purchorders` (`orderno`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `purchorders`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `purchorders` (
  `orderno` int(11) NOT NULL auto_increment,
  `supplierno` varchar(10) NOT NULL default '',
  `comments` longblob,
  `orddate` datetime NOT NULL default '0000-00-00 00:00:00',
  `rate` double NOT NULL default '1',
  `dateprinted` datetime default NULL,
  `allowprint` tinyint(4) NOT NULL default '1',
  `initiator` varchar(10) default NULL,
  `requisitionno` varchar(15) default NULL,
  `intostocklocation` varchar(5) NOT NULL default '',
  `deladd1` varchar(40) NOT NULL default '',
  `deladd2` varchar(40) NOT NULL default '',
  `deladd3` varchar(40) NOT NULL default '',
  `deladd4` varchar(40) NOT NULL default '',
  `deladd5` varchar(20) NOT NULL default '',
  `deladd6` varchar(15) NOT NULL default '',
  `contact` varchar(30) NOT NULL default '',
  PRIMARY KEY  (`orderno`),
  KEY `OrdDate` (`orddate`),
  KEY `SupplierNo` (`supplierno`),
  KEY `IntoStockLocation` (`intostocklocation`),
  KEY `AllowPrintPO` (`allowprint`),
  CONSTRAINT `purchorders_ibfk_1` FOREIGN KEY (`supplierno`) REFERENCES `suppliers` (`supplierid`),
  CONSTRAINT `purchorders_ibfk_2` FOREIGN KEY (`intostocklocation`) REFERENCES `locations` (`loccode`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `recurringsalesorders`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `recurringsalesorders` (
  `recurrorderno` int(11) NOT NULL auto_increment,
  `debtorno` varchar(10) NOT NULL default '',
  `branchcode` varchar(10) NOT NULL default '',
  `customerref` varchar(50) NOT NULL default '',
  `buyername` varchar(50) default NULL,
  `comments` longblob,
  `orddate` date NOT NULL default '0000-00-00',
  `ordertype` char(2) NOT NULL default '',
  `shipvia` int(11) NOT NULL default '0',
  `deladd1` varchar(40) NOT NULL default '',
  `deladd2` varchar(40) NOT NULL default '',
  `deladd3` varchar(40) NOT NULL default '',
  `deladd4` varchar(40) default NULL,
  `deladd5` varchar(20) NOT NULL default '',
  `deladd6` varchar(15) NOT NULL default '',
  `contactphone` varchar(25) default NULL,
  `contactemail` varchar(25) default NULL,
  `deliverto` varchar(40) NOT NULL default '',
  `freightcost` double NOT NULL default '0',
  `fromstkloc` varchar(5) NOT NULL default '',
  `lastrecurrence` date NOT NULL default '0000-00-00',
  `stopdate` date NOT NULL default '0000-00-00',
  `frequency` tinyint(4) NOT NULL default '1',
  `autoinvoice` tinyint(4) NOT NULL default '0',
  PRIMARY KEY  (`recurrorderno`),
  KEY `debtorno` (`debtorno`),
  KEY `orddate` (`orddate`),
  KEY `ordertype` (`ordertype`),
  KEY `locationindex` (`fromstkloc`),
  KEY `branchcode` (`branchcode`,`debtorno`),
  CONSTRAINT `recurringsalesorders_ibfk_1` FOREIGN KEY (`branchcode`, `debtorno`) REFERENCES `custbranch` (`branchcode`, `debtorno`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `recurrsalesorderdetails`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `recurrsalesorderdetails` (
  `recurrorderno` int(11) NOT NULL default '0',
  `stkcode` varchar(20) NOT NULL default '',
  `unitprice` double NOT NULL default '0',
  `quantity` double NOT NULL default '0',
  `discountpercent` double NOT NULL default '0',
  `narrative` text NOT NULL,
  KEY `orderno` (`recurrorderno`),
  KEY `stkcode` (`stkcode`),
  CONSTRAINT `recurrsalesorderdetails_ibfk_1` FOREIGN KEY (`recurrorderno`) REFERENCES `recurringsalesorders` (`recurrorderno`),
  CONSTRAINT `recurrsalesorderdetails_ibfk_2` FOREIGN KEY (`stkcode`) REFERENCES `stockmaster` (`stockid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `reportcolumns`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `reportcolumns` (
  `reportid` smallint(6) NOT NULL default '0',
  `colno` smallint(6) NOT NULL default '0',
  `heading1` varchar(15) NOT NULL default '',
  `heading2` varchar(15) default NULL,
  `calculation` tinyint(1) NOT NULL default '0',
  `periodfrom` smallint(6) default NULL,
  `periodto` smallint(6) default NULL,
  `datatype` varchar(15) default NULL,
  `colnumerator` tinyint(4) default NULL,
  `coldenominator` tinyint(4) default NULL,
  `calcoperator` char(1) default NULL,
  `budgetoractual` tinyint(1) NOT NULL default '0',
  `valformat` char(1) NOT NULL default 'N',
  `constant` double NOT NULL default '0',
  PRIMARY KEY  (`reportid`,`colno`),
  CONSTRAINT `reportcolumns_ibfk_1` FOREIGN KEY (`reportid`) REFERENCES `reportheaders` (`reportid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `reportfields`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `reportfields` (
  `id` int(8) NOT NULL auto_increment,
  `reportid` int(5) NOT NULL default '0',
  `entrytype` varchar(15) NOT NULL default '',
  `seqnum` int(3) NOT NULL default '0',
  `fieldname` varchar(35) NOT NULL default '',
  `displaydesc` varchar(25) NOT NULL default '',
  `visible` enum('1','0') NOT NULL default '1',
  `columnbreak` enum('1','0') NOT NULL default '1',
  `params` text,
  PRIMARY KEY  (`id`),
  KEY `reportid` (`reportid`)
) ENGINE=MyISAM AUTO_INCREMENT=1805 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `reportheaders`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `reportheaders` (
  `reportid` smallint(6) NOT NULL auto_increment,
  `reportheading` varchar(80) NOT NULL default '',
  `groupbydata1` varchar(15) NOT NULL default '',
  `newpageafter1` tinyint(1) NOT NULL default '0',
  `lower1` varchar(10) NOT NULL default '',
  `upper1` varchar(10) NOT NULL default '',
  `groupbydata2` varchar(15) default NULL,
  `newpageafter2` tinyint(1) NOT NULL default '0',
  `lower2` varchar(10) default NULL,
  `upper2` varchar(10) default NULL,
  `groupbydata3` varchar(15) default NULL,
  `newpageafter3` tinyint(1) NOT NULL default '0',
  `lower3` varchar(10) default NULL,
  `upper3` varchar(10) default NULL,
  `groupbydata4` varchar(15) NOT NULL default '',
  `newpageafter4` tinyint(1) NOT NULL default '0',
  `upper4` varchar(10) NOT NULL default '',
  `lower4` varchar(10) NOT NULL default '',
  PRIMARY KEY  (`reportid`),
  KEY `ReportHeading` (`reportheading`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `reportlinks`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `reportlinks` (
  `table1` varchar(25) NOT NULL default '',
  `table2` varchar(25) NOT NULL default '',
  `equation` varchar(75) NOT NULL default ''
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `reports`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `reports` (
  `id` int(5) NOT NULL auto_increment,
  `reportname` varchar(30) NOT NULL default '',
  `reporttype` char(3) NOT NULL default 'rpt',
  `groupname` varchar(9) NOT NULL default 'misc',
  `defaultreport` enum('1','0') NOT NULL default '0',
  `papersize` varchar(15) NOT NULL default 'A4,210,297',
  `paperorientation` enum('P','L') NOT NULL default 'P',
  `margintop` int(3) NOT NULL default '10',
  `marginbottom` int(3) NOT NULL default '10',
  `marginleft` int(3) NOT NULL default '10',
  `marginright` int(3) NOT NULL default '10',
  `coynamefont` varchar(20) NOT NULL default 'Helvetica',
  `coynamefontsize` int(3) NOT NULL default '12',
  `coynamefontcolor` varchar(11) NOT NULL default '0,0,0',
  `coynamealign` enum('L','C','R') NOT NULL default 'C',
  `coynameshow` enum('1','0') NOT NULL default '1',
  `title1desc` varchar(50) NOT NULL default '%reportname%',
  `title1font` varchar(20) NOT NULL default 'Helvetica',
  `title1fontsize` int(3) NOT NULL default '10',
  `title1fontcolor` varchar(11) NOT NULL default '0,0,0',
  `title1fontalign` enum('L','C','R') NOT NULL default 'C',
  `title1show` enum('1','0') NOT NULL default '1',
  `title2desc` varchar(50) NOT NULL default 'Report Generated %date%',
  `title2font` varchar(20) NOT NULL default 'Helvetica',
  `title2fontsize` int(3) NOT NULL default '10',
  `title2fontcolor` varchar(11) NOT NULL default '0,0,0',
  `title2fontalign` enum('L','C','R') NOT NULL default 'C',
  `title2show` enum('1','0') NOT NULL default '1',
  `filterfont` varchar(10) NOT NULL default 'Helvetica',
  `filterfontsize` int(3) NOT NULL default '8',
  `filterfontcolor` varchar(11) NOT NULL default '0,0,0',
  `filterfontalign` enum('L','C','R') NOT NULL default 'L',
  `datafont` varchar(10) NOT NULL default 'Helvetica',
  `datafontsize` int(3) NOT NULL default '10',
  `datafontcolor` varchar(10) NOT NULL default 'black',
  `datafontalign` enum('L','C','R') NOT NULL default 'L',
  `totalsfont` varchar(10) NOT NULL default 'Helvetica',
  `totalsfontsize` int(3) NOT NULL default '10',
  `totalsfontcolor` varchar(11) NOT NULL default '0,0,0',
  `totalsfontalign` enum('L','C','R') NOT NULL default 'L',
  `col1width` int(3) NOT NULL default '25',
  `col2width` int(3) NOT NULL default '25',
  `col3width` int(3) NOT NULL default '25',
  `col4width` int(3) NOT NULL default '25',
  `col5width` int(3) NOT NULL default '25',
  `col6width` int(3) NOT NULL default '25',
  `col7width` int(3) NOT NULL default '25',
  `col8width` int(3) NOT NULL default '25',
  `table1` varchar(25) NOT NULL default '',
  `table2` varchar(25) default NULL,
  `table2criteria` varchar(75) default NULL,
  `table3` varchar(25) default NULL,
  `table3criteria` varchar(75) default NULL,
  `table4` varchar(25) default NULL,
  `table4criteria` varchar(75) default NULL,
  `table5` varchar(25) default NULL,
  `table5criteria` varchar(75) default NULL,
  `table6` varchar(25) default NULL,
  `table6criteria` varchar(75) default NULL,
  PRIMARY KEY  (`id`),
  KEY `name` (`reportname`,`groupname`)
) ENGINE=MyISAM AUTO_INCREMENT=136 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `salesanalysis`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `salesanalysis` (
  `typeabbrev` char(2) NOT NULL default '',
  `periodno` smallint(6) NOT NULL default '0',
  `amt` double NOT NULL default '0',
  `cost` double NOT NULL default '0',
  `cust` varchar(10) NOT NULL default '',
  `custbranch` varchar(10) NOT NULL default '',
  `qty` double NOT NULL default '0',
  `disc` double NOT NULL default '0',
  `stockid` varchar(20) NOT NULL default '',
  `area` char(2) NOT NULL default '',
  `budgetoractual` tinyint(1) NOT NULL default '0',
  `salesperson` char(3) NOT NULL default '',
  `stkcategory` varchar(6) NOT NULL default '',
  `id` int(11) NOT NULL auto_increment,
  PRIMARY KEY  (`id`),
  KEY `CustBranch` (`custbranch`),
  KEY `Cust` (`cust`),
  KEY `PeriodNo` (`periodno`),
  KEY `StkCategory` (`stkcategory`),
  KEY `StockID` (`stockid`),
  KEY `TypeAbbrev` (`typeabbrev`),
  KEY `Area` (`area`),
  KEY `BudgetOrActual` (`budgetoractual`),
  KEY `Salesperson` (`salesperson`),
  CONSTRAINT `salesanalysis_ibfk_1` FOREIGN KEY (`periodno`) REFERENCES `periods` (`periodno`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `salescat`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `salescat` (
  `salescatid` tinyint(4) NOT NULL auto_increment,
  `parentcatid` tinyint(4) default NULL,
  `salescatname` varchar(30) default NULL,
  PRIMARY KEY  (`salescatid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `salescatprod`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `salescatprod` (
  `salescatid` tinyint(4) NOT NULL default '0',
  `stockid` varchar(20) NOT NULL default '',
  PRIMARY KEY  (`salescatid`,`stockid`),
  KEY `salescatid` (`salescatid`),
  KEY `stockid` (`stockid`),
  CONSTRAINT `salescatprod_ibfk_1` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`),
  CONSTRAINT `salescatprod_ibfk_2` FOREIGN KEY (`salescatid`) REFERENCES `salescat` (`salescatid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `salesglpostings`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `salesglpostings` (
  `id` int(11) NOT NULL auto_increment,
  `area` char(2) NOT NULL default '',
  `stkcat` varchar(6) NOT NULL default '',
  `discountglcode` int(11) NOT NULL default '0',
  `salesglcode` int(11) NOT NULL default '0',
  `salestype` char(2) NOT NULL default 'AN',
  PRIMARY KEY  (`id`),
  UNIQUE KEY `Area_StkCat` (`area`,`stkcat`,`salestype`),
  KEY `Area` (`area`),
  KEY `StkCat` (`stkcat`),
  KEY `SalesType` (`salestype`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `salesman`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `salesman` (
  `salesmancode` char(3) NOT NULL default '',
  `salesmanname` char(30) NOT NULL default '',
  `smantel` char(20) NOT NULL default '',
  `smanfax` char(20) NOT NULL default '',
  `commissionrate1` double NOT NULL default '0',
  `breakpoint` decimal(10,0) NOT NULL default '0',
  `commissionrate2` double NOT NULL default '0',
  PRIMARY KEY  (`salesmancode`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `salesorderdetails`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `salesorderdetails` (
  `orderlineno` int(11) NOT NULL default '0',
  `orderno` int(11) NOT NULL default '0',
  `stkcode` varchar(20) NOT NULL default '',
  `qtyinvoiced` double NOT NULL default '0',
  `unitprice` double NOT NULL default '0',
  `quantity` double NOT NULL default '0',
  `estimate` tinyint(4) NOT NULL default '0',
  `discountpercent` double NOT NULL default '0',
  `actualdispatchdate` datetime NOT NULL default '0000-00-00 00:00:00',
  `completed` tinyint(1) NOT NULL default '0',
  `narrative` text,
  `itemdue` date default NULL COMMENT 'Due date for line item.  Some customers require \r\nacknowledgements with due dates by line item',
  `poline` varchar(10) default NULL COMMENT 'Some Customers require acknowledgements with a PO line number for each sales line',
  PRIMARY KEY  (`orderlineno`,`orderno`),
  KEY `OrderNo` (`orderno`),
  KEY `StkCode` (`stkcode`),
  KEY `Completed` (`completed`),
  CONSTRAINT `salesorderdetails_ibfk_1` FOREIGN KEY (`orderno`) REFERENCES `salesorders` (`orderno`),
  CONSTRAINT `salesorderdetails_ibfk_2` FOREIGN KEY (`stkcode`) REFERENCES `stockmaster` (`stockid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `salesorders`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `salesorders` (
  `orderno` int(11) NOT NULL auto_increment,
  `debtorno` varchar(10) NOT NULL default '',
  `branchcode` varchar(10) NOT NULL default '',
  `customerref` varchar(50) NOT NULL default '',
  `buyername` varchar(50) default NULL,
  `comments` longblob,
  `orddate` date NOT NULL default '0000-00-00',
  `ordertype` char(2) NOT NULL default '',
  `shipvia` int(11) NOT NULL default '0',
  `deladd1` varchar(40) NOT NULL default '',
  `deladd2` varchar(40) NOT NULL default '',
  `deladd3` varchar(40) NOT NULL default '',
  `deladd4` varchar(40) default NULL,
  `deladd5` varchar(20) NOT NULL default '',
  `deladd6` varchar(15) NOT NULL default '',
  `contactphone` varchar(25) default NULL,
  `contactemail` varchar(40) default NULL,
  `deliverto` varchar(40) NOT NULL default '',
  `deliverblind` tinyint(1) default '1',
  `freightcost` double NOT NULL default '0',
  `fromstkloc` varchar(5) NOT NULL default '',
  `deliverydate` date NOT NULL default '0000-00-00',
  `printedpackingslip` tinyint(4) NOT NULL default '0',
  `datepackingslipprinted` date NOT NULL default '0000-00-00',
  `quotation` tinyint(4) NOT NULL default '0',
  `vtiger_accountid` int(11) NOT NULL,
  PRIMARY KEY  (`orderno`),
  KEY `DebtorNo` (`debtorno`),
  KEY `OrdDate` (`orddate`),
  KEY `OrderType` (`ordertype`),
  KEY `LocationIndex` (`fromstkloc`),
  KEY `BranchCode` (`branchcode`,`debtorno`),
  KEY `ShipVia` (`shipvia`),
  KEY `quotation` (`quotation`),
  CONSTRAINT `salesorders_ibfk_1` FOREIGN KEY (`branchcode`, `debtorno`) REFERENCES `custbranch` (`branchcode`, `debtorno`),
  CONSTRAINT `salesorders_ibfk_2` FOREIGN KEY (`shipvia`) REFERENCES `shippers` (`shipper_id`),
  CONSTRAINT `salesorders_ibfk_3` FOREIGN KEY (`fromstkloc`) REFERENCES `locations` (`loccode`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `salestypes`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `salestypes` (
  `typeabbrev` char(2) NOT NULL default '',
  `sales_type` char(20) NOT NULL default '',
  PRIMARY KEY  (`typeabbrev`),
  KEY `Sales_Type` (`sales_type`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `scripts`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `scripts` (
  `pageid` smallint(4) NOT NULL auto_increment,
  `filename` varchar(50) NOT NULL default '',
  `pagedescription` text NOT NULL,
  PRIMARY KEY  (`pageid`),
  KEY `FileName` (`filename`)
) ENGINE=InnoDB AUTO_INCREMENT=167 DEFAULT CHARSET=latin1 COMMENT='Index of all scripts';
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `securitygroups`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `securitygroups` (
  `secroleid` int(11) NOT NULL default '0',
  `tokenid` int(11) NOT NULL default '0',
  PRIMARY KEY  (`secroleid`,`tokenid`),
  KEY `secroleid` (`secroleid`),
  KEY `tokenid` (`tokenid`),
  CONSTRAINT `securitygroups_secroleid_fk` FOREIGN KEY (`secroleid`) REFERENCES `securityroles` (`secroleid`),
  CONSTRAINT `securitygroups_tokenid_fk` FOREIGN KEY (`tokenid`) REFERENCES `securitytokens` (`tokenid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `securityroles`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `securityroles` (
  `secroleid` int(11) NOT NULL auto_increment,
  `secrolename` text NOT NULL,
  PRIMARY KEY  (`secroleid`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `securitytokens`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `securitytokens` (
  `tokenid` int(11) NOT NULL default '0',
  `tokenname` text NOT NULL,
  PRIMARY KEY  (`tokenid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `shipmentcharges`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `shipmentcharges` (
  `shiptchgid` int(11) NOT NULL auto_increment,
  `shiptref` int(11) NOT NULL default '0',
  `transtype` smallint(6) NOT NULL default '0',
  `transno` int(11) NOT NULL default '0',
  `stockid` varchar(20) NOT NULL default '',
  `value` double NOT NULL default '0',
  PRIMARY KEY  (`shiptchgid`),
  KEY `TransType` (`transtype`,`transno`),
  KEY `ShiptRef` (`shiptref`),
  KEY `StockID` (`stockid`),
  KEY `TransType_2` (`transtype`),
  CONSTRAINT `shipmentcharges_ibfk_1` FOREIGN KEY (`shiptref`) REFERENCES `shipments` (`shiptref`),
  CONSTRAINT `shipmentcharges_ibfk_2` FOREIGN KEY (`transtype`) REFERENCES `systypes` (`typeid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `shipments`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `shipments` (
  `shiptref` int(11) NOT NULL default '0',
  `voyageref` varchar(20) NOT NULL default '0',
  `vessel` varchar(50) NOT NULL default '',
  `eta` datetime NOT NULL default '0000-00-00 00:00:00',
  `accumvalue` double NOT NULL default '0',
  `supplierid` varchar(10) NOT NULL default '',
  `closed` tinyint(4) NOT NULL default '0',
  PRIMARY KEY  (`shiptref`),
  KEY `ETA` (`eta`),
  KEY `SupplierID` (`supplierid`),
  KEY `ShipperRef` (`voyageref`),
  KEY `Vessel` (`vessel`),
  CONSTRAINT `shipments_ibfk_1` FOREIGN KEY (`supplierid`) REFERENCES `suppliers` (`supplierid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `shippers`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `shippers` (
  `shipper_id` int(11) NOT NULL auto_increment,
  `shippername` char(40) NOT NULL default '',
  `mincharge` double NOT NULL default '0',
  PRIMARY KEY  (`shipper_id`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `stockcategory`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `stockcategory` (
  `categoryid` char(6) NOT NULL default '',
  `categorydescription` char(20) NOT NULL default '',
  `stocktype` char(1) NOT NULL default 'F',
  `stockact` int(11) NOT NULL default '0',
  `adjglact` int(11) NOT NULL default '0',
  `purchpricevaract` int(11) NOT NULL default '80000',
  `materialuseagevarac` int(11) NOT NULL default '80000',
  `wipact` int(11) NOT NULL default '0',
  PRIMARY KEY  (`categoryid`),
  KEY `CategoryDescription` (`categorydescription`),
  KEY `StockType` (`stocktype`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `stockcatproperties`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `stockcatproperties` (
  `stkcatpropid` int(11) NOT NULL auto_increment,
  `categoryid` char(6) NOT NULL,
  `label` text NOT NULL,
  `controltype` tinyint(4) NOT NULL default '0',
  `defaultvalue` varchar(100) NOT NULL default '''''',
  `reqatsalesorder` tinyint(4) NOT NULL default '0',
  PRIMARY KEY  (`stkcatpropid`),
  KEY `categoryid` (`categoryid`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `stockcheckfreeze`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `stockcheckfreeze` (
  `stockid` varchar(20) NOT NULL default '',
  `loccode` varchar(5) NOT NULL default '',
  `qoh` double NOT NULL default '0',
  PRIMARY KEY  (`stockid`,`loccode`),
  KEY `LocCode` (`loccode`),
  CONSTRAINT `stockcheckfreeze_ibfk_1` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`),
  CONSTRAINT `stockcheckfreeze_ibfk_2` FOREIGN KEY (`loccode`) REFERENCES `locations` (`loccode`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `stockcounts`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `stockcounts` (
  `id` int(11) NOT NULL auto_increment,
  `stockid` varchar(20) NOT NULL default '',
  `loccode` varchar(5) NOT NULL default '',
  `qtycounted` double NOT NULL default '0',
  `reference` varchar(20) NOT NULL default '',
  PRIMARY KEY  (`id`),
  KEY `StockID` (`stockid`),
  KEY `LocCode` (`loccode`),
  CONSTRAINT `stockcounts_ibfk_1` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`),
  CONSTRAINT `stockcounts_ibfk_2` FOREIGN KEY (`loccode`) REFERENCES `locations` (`loccode`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `stockitemproperties`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `stockitemproperties` (
  `stockid` varchar(20) NOT NULL,
  `stkcatpropid` int(11) NOT NULL,
  `value` varchar(50) NOT NULL,
  PRIMARY KEY  (`stockid`,`stkcatpropid`),
  KEY `stockid` (`stockid`),
  KEY `value` (`value`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `stockmaster`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `stockmaster` (
  `stockid` varchar(20) NOT NULL default '',
  `categoryid` varchar(6) NOT NULL default '',
  `description` varchar(50) NOT NULL default '',
  `longdescription` text NOT NULL,
  `units` varchar(20) NOT NULL default 'each',
  `mbflag` char(1) NOT NULL default 'B',
  `lastcurcostdate` date NOT NULL default '1800-01-01',
  `actualcost` decimal(20,4) NOT NULL default '0.0000',
  `lastcost` decimal(20,4) NOT NULL default '0.0000',
  `materialcost` decimal(20,4) NOT NULL default '0.0000',
  `labourcost` decimal(20,4) NOT NULL default '0.0000',
  `overheadcost` decimal(20,4) NOT NULL default '0.0000',
  `lowestlevel` smallint(6) NOT NULL default '0',
  `discontinued` tinyint(4) NOT NULL default '0',
  `controlled` tinyint(4) NOT NULL default '0',
  `eoq` double NOT NULL default '0',
  `volume` decimal(20,4) NOT NULL default '0.0000',
  `kgs` decimal(20,4) NOT NULL default '0.0000',
  `barcode` varchar(50) NOT NULL default '',
  `discountcategory` char(2) NOT NULL default '',
  `taxcatid` tinyint(4) NOT NULL default '1',
  `serialised` tinyint(4) NOT NULL default '0',
  `appendfile` varchar(40) NOT NULL default 'none',
  `perishable` tinyint(1) NOT NULL default '0',
  `decimalplaces` tinyint(4) NOT NULL default '0',
  `vtiger_productid` varchar(50) NOT NULL default '',
  PRIMARY KEY  (`stockid`),
  KEY `CategoryID` (`categoryid`),
  KEY `Description` (`description`),
  KEY `LastCurCostDate` (`lastcurcostdate`),
  KEY `MBflag` (`mbflag`),
  KEY `StockID` (`stockid`,`categoryid`),
  KEY `Controlled` (`controlled`),
  KEY `DiscountCategory` (`discountcategory`),
  KEY `taxcatid` (`taxcatid`),
  CONSTRAINT `stockmaster_ibfk_1` FOREIGN KEY (`categoryid`) REFERENCES `stockcategory` (`categoryid`),
  CONSTRAINT `stockmaster_ibfk_2` FOREIGN KEY (`taxcatid`) REFERENCES `taxcategories` (`taxcatid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `stockmoves`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `stockmoves` (
  `stkmoveno` int(11) NOT NULL auto_increment,
  `stockid` varchar(20) NOT NULL default '',
  `type` smallint(6) NOT NULL default '0',
  `transno` int(11) NOT NULL default '0',
  `loccode` varchar(5) NOT NULL default '',
  `trandate` date NOT NULL default '0000-00-00',
  `debtorno` varchar(10) NOT NULL default '',
  `branchcode` varchar(10) NOT NULL default '',
  `price` decimal(20,4) NOT NULL default '0.0000',
  `prd` smallint(6) NOT NULL default '0',
  `reference` varchar(40) NOT NULL default '',
  `qty` double NOT NULL default '1',
  `discountpercent` double NOT NULL default '0',
  `standardcost` double NOT NULL default '0',
  `show_on_inv_crds` tinyint(4) NOT NULL default '1',
  `newqoh` double NOT NULL default '0',
  `hidemovt` tinyint(4) NOT NULL default '0',
  `narrative` text,
  PRIMARY KEY  (`stkmoveno`),
  KEY `DebtorNo` (`debtorno`),
  KEY `LocCode` (`loccode`),
  KEY `Prd` (`prd`),
  KEY `StockID_2` (`stockid`),
  KEY `TranDate` (`trandate`),
  KEY `TransNo` (`transno`),
  KEY `Type` (`type`),
  KEY `Show_On_Inv_Crds` (`show_on_inv_crds`),
  KEY `Hide` (`hidemovt`),
  KEY `reference` (`reference`),
  CONSTRAINT `stockmoves_ibfk_1` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`),
  CONSTRAINT `stockmoves_ibfk_2` FOREIGN KEY (`type`) REFERENCES `systypes` (`typeid`),
  CONSTRAINT `stockmoves_ibfk_3` FOREIGN KEY (`loccode`) REFERENCES `locations` (`loccode`),
  CONSTRAINT `stockmoves_ibfk_4` FOREIGN KEY (`prd`) REFERENCES `periods` (`periodno`)
) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `stockmovestaxes`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `stockmovestaxes` (
  `stkmoveno` int(11) NOT NULL default '0',
  `taxauthid` tinyint(4) NOT NULL default '0',
  `taxrate` double NOT NULL default '0',
  `taxontax` tinyint(4) NOT NULL default '0',
  `taxcalculationorder` tinyint(4) NOT NULL default '0',
  PRIMARY KEY  (`stkmoveno`,`taxauthid`),
  KEY `taxauthid` (`taxauthid`),
  KEY `calculationorder` (`taxcalculationorder`),
  CONSTRAINT `stockmovestaxes_ibfk_1` FOREIGN KEY (`taxauthid`) REFERENCES `taxauthorities` (`taxid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `stockserialitems`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `stockserialitems` (
  `stockid` varchar(20) NOT NULL default '',
  `loccode` varchar(5) NOT NULL default '',
  `serialno` varchar(30) NOT NULL default '',
  `expirationdate` datetime NOT NULL default '0000-00-00 00:00:00',
  `quantity` double NOT NULL default '0',
  PRIMARY KEY  (`stockid`,`serialno`,`loccode`),
  KEY `StockID` (`stockid`),
  KEY `LocCode` (`loccode`),
  KEY `serialno` (`serialno`),
  CONSTRAINT `stockserialitems_ibfk_1` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`),
  CONSTRAINT `stockserialitems_ibfk_2` FOREIGN KEY (`loccode`) REFERENCES `locations` (`loccode`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `stockserialmoves`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `stockserialmoves` (
  `stkitmmoveno` int(11) NOT NULL auto_increment,
  `stockmoveno` int(11) NOT NULL default '0',
  `stockid` varchar(20) NOT NULL default '',
  `serialno` varchar(30) NOT NULL default '',
  `moveqty` double NOT NULL default '0',
  PRIMARY KEY  (`stkitmmoveno`),
  KEY `StockMoveNo` (`stockmoveno`),
  KEY `StockID_SN` (`stockid`,`serialno`),
  KEY `serialno` (`serialno`),
  CONSTRAINT `stockserialmoves_ibfk_1` FOREIGN KEY (`stockmoveno`) REFERENCES `stockmoves` (`stkmoveno`),
  CONSTRAINT `stockserialmoves_ibfk_2` FOREIGN KEY (`stockid`, `serialno`) REFERENCES `stockserialitems` (`stockid`, `serialno`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `suppallocs`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `suppallocs` (
  `id` int(11) NOT NULL auto_increment,
  `amt` double NOT NULL default '0',
  `datealloc` date NOT NULL default '0000-00-00',
  `transid_allocfrom` int(11) NOT NULL default '0',
  `transid_allocto` int(11) NOT NULL default '0',
  PRIMARY KEY  (`id`),
  KEY `TransID_AllocFrom` (`transid_allocfrom`),
  KEY `TransID_AllocTo` (`transid_allocto`),
  KEY `DateAlloc` (`datealloc`),
  CONSTRAINT `suppallocs_ibfk_1` FOREIGN KEY (`transid_allocfrom`) REFERENCES `supptrans` (`id`),
  CONSTRAINT `suppallocs_ibfk_2` FOREIGN KEY (`transid_allocto`) REFERENCES `supptrans` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `suppliercontacts`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `suppliercontacts` (
  `supplierid` varchar(10) NOT NULL default '',
  `contact` varchar(30) NOT NULL default '',
  `position` varchar(30) NOT NULL default '',
  `tel` varchar(30) NOT NULL default '',
  `fax` varchar(30) NOT NULL default '',
  `mobile` varchar(30) NOT NULL default '',
  `email` varchar(55) NOT NULL default '',
  `ordercontact` tinyint(1) NOT NULL default '0',
  PRIMARY KEY  (`supplierid`,`contact`),
  KEY `Contact` (`contact`),
  KEY `SupplierID` (`supplierid`),
  CONSTRAINT `suppliercontacts_ibfk_1` FOREIGN KEY (`supplierid`) REFERENCES `suppliers` (`supplierid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `suppliers`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `suppliers` (
  `supplierid` varchar(10) NOT NULL default '',
  `suppname` varchar(40) NOT NULL default '',
  `address1` varchar(40) NOT NULL default '',
  `address2` varchar(40) NOT NULL default '',
  `address3` varchar(40) NOT NULL default '',
  `address4` varchar(50) NOT NULL default '',
  `address5` varchar(20) NOT NULL default '',
  `address6` varchar(15) NOT NULL default '',
  `currcode` char(3) NOT NULL default '',
  `suppliersince` date NOT NULL default '0000-00-00',
  `paymentterms` char(2) NOT NULL default '',
  `lastpaid` double NOT NULL default '0',
  `lastpaiddate` datetime default NULL,
  `bankact` varchar(30) NOT NULL default '',
  `bankref` varchar(12) NOT NULL default '',
  `bankpartics` varchar(12) NOT NULL default '',
  `remittance` tinyint(4) NOT NULL default '1',
  `taxgroupid` tinyint(4) NOT NULL default '1',
  `factorcompanyid` int(11) NOT NULL default '1',
  PRIMARY KEY  (`supplierid`),
  KEY `CurrCode` (`currcode`),
  KEY `PaymentTerms` (`paymentterms`),
  KEY `SupplierID` (`supplierid`),
  KEY `SuppName` (`suppname`),
  KEY `taxgroupid` (`taxgroupid`),
  KEY `suppliers_ibfk_4` (`factorcompanyid`),
  CONSTRAINT `suppliers_ibfk_1` FOREIGN KEY (`currcode`) REFERENCES `currencies` (`currabrev`),
  CONSTRAINT `suppliers_ibfk_2` FOREIGN KEY (`paymentterms`) REFERENCES `paymentterms` (`termsindicator`),
  CONSTRAINT `suppliers_ibfk_3` FOREIGN KEY (`taxgroupid`) REFERENCES `taxgroups` (`taxgroupid`),
  CONSTRAINT `suppliers_ibfk_4` FOREIGN KEY (`factorcompanyid`) REFERENCES `factorcompanies` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `supptrans`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `supptrans` (
  `transno` int(11) NOT NULL default '0',
  `type` smallint(6) NOT NULL default '0',
  `supplierno` varchar(10) NOT NULL default '',
  `suppreference` varchar(20) NOT NULL default '',
  `trandate` date NOT NULL default '0000-00-00',
  `duedate` date NOT NULL default '0000-00-00',
  `settled` tinyint(4) NOT NULL default '0',
  `rate` double NOT NULL default '1',
  `ovamount` double NOT NULL default '0',
  `ovgst` double NOT NULL default '0',
  `diffonexch` double NOT NULL default '0',
  `alloc` double NOT NULL default '0',
  `transtext` text,
  `hold` tinyint(4) NOT NULL default '0',
  `id` int(11) NOT NULL auto_increment,
  PRIMARY KEY  (`id`),
  UNIQUE KEY `TypeTransNo` (`transno`,`type`),
  KEY `DueDate` (`duedate`),
  KEY `Hold` (`hold`),
  KEY `SupplierNo` (`supplierno`),
  KEY `Settled` (`settled`),
  KEY `SupplierNo_2` (`supplierno`,`suppreference`),
  KEY `SuppReference` (`suppreference`),
  KEY `TranDate` (`trandate`),
  KEY `TransNo` (`transno`),
  KEY `Type` (`type`),
  CONSTRAINT `supptrans_ibfk_1` FOREIGN KEY (`type`) REFERENCES `systypes` (`typeid`),
  CONSTRAINT `supptrans_ibfk_2` FOREIGN KEY (`supplierno`) REFERENCES `suppliers` (`supplierid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `supptranstaxes`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `supptranstaxes` (
  `supptransid` int(11) NOT NULL default '0',
  `taxauthid` tinyint(4) NOT NULL default '0',
  `taxamount` double NOT NULL default '0',
  PRIMARY KEY  (`supptransid`,`taxauthid`),
  KEY `taxauthid` (`taxauthid`),
  CONSTRAINT `supptranstaxes_ibfk_1` FOREIGN KEY (`taxauthid`) REFERENCES `taxauthorities` (`taxid`),
  CONSTRAINT `supptranstaxes_ibfk_2` FOREIGN KEY (`supptransid`) REFERENCES `supptrans` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `systypes`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `systypes` (
  `typeid` smallint(6) NOT NULL default '0',
  `typename` char(50) NOT NULL default '',
  `typeno` int(11) NOT NULL default '1',
  PRIMARY KEY  (`typeid`),
  KEY `TypeNo` (`typeno`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `taxauthorities`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `taxauthorities` (
  `taxid` tinyint(4) NOT NULL auto_increment,
  `description` varchar(20) NOT NULL default '',
  `taxglcode` int(11) NOT NULL default '0',
  `purchtaxglaccount` int(11) NOT NULL default '0',
  `bank` varchar(50) NOT NULL default '',
  `bankacctype` varchar(20) NOT NULL default '',
  `bankacc` varchar(50) NOT NULL default '',
  `bankswift` varchar(30) NOT NULL default '',
  PRIMARY KEY  (`taxid`),
  KEY `TaxGLCode` (`taxglcode`),
  KEY `PurchTaxGLAccount` (`purchtaxglaccount`),
  CONSTRAINT `taxauthorities_ibfk_1` FOREIGN KEY (`taxglcode`) REFERENCES `chartmaster` (`accountcode`),
  CONSTRAINT `taxauthorities_ibfk_2` FOREIGN KEY (`purchtaxglaccount`) REFERENCES `chartmaster` (`accountcode`)
) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `taxauthrates`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `taxauthrates` (
  `taxauthority` tinyint(4) NOT NULL default '1',
  `dispatchtaxprovince` tinyint(4) NOT NULL default '1',
  `taxcatid` tinyint(4) NOT NULL default '0',
  `taxrate` double NOT NULL default '0',
  PRIMARY KEY  (`taxauthority`,`dispatchtaxprovince`,`taxcatid`),
  KEY `TaxAuthority` (`taxauthority`),
  KEY `dispatchtaxprovince` (`dispatchtaxprovince`),
  KEY `taxcatid` (`taxcatid`),
  CONSTRAINT `taxauthrates_ibfk_1` FOREIGN KEY (`taxauthority`) REFERENCES `taxauthorities` (`taxid`),
  CONSTRAINT `taxauthrates_ibfk_2` FOREIGN KEY (`taxcatid`) REFERENCES `taxcategories` (`taxcatid`),
  CONSTRAINT `taxauthrates_ibfk_3` FOREIGN KEY (`dispatchtaxprovince`) REFERENCES `taxprovinces` (`taxprovinceid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `taxcategories`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `taxcategories` (
  `taxcatid` tinyint(4) NOT NULL auto_increment,
  `taxcatname` varchar(30) NOT NULL default '',
  PRIMARY KEY  (`taxcatid`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `taxgroups`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `taxgroups` (
  `taxgroupid` tinyint(4) NOT NULL auto_increment,
  `taxgroupdescription` varchar(30) NOT NULL default '',
  PRIMARY KEY  (`taxgroupid`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `taxgrouptaxes`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `taxgrouptaxes` (
  `taxgroupid` tinyint(4) NOT NULL default '0',
  `taxauthid` tinyint(4) NOT NULL default '0',
  `calculationorder` tinyint(4) NOT NULL default '0',
  `taxontax` tinyint(4) NOT NULL default '0',
  PRIMARY KEY  (`taxgroupid`,`taxauthid`),
  KEY `taxgroupid` (`taxgroupid`),
  KEY `taxauthid` (`taxauthid`),
  CONSTRAINT `taxgrouptaxes_ibfk_1` FOREIGN KEY (`taxgroupid`) REFERENCES `taxgroups` (`taxgroupid`),
  CONSTRAINT `taxgrouptaxes_ibfk_2` FOREIGN KEY (`taxauthid`) REFERENCES `taxauthorities` (`taxid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `taxprovinces`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `taxprovinces` (
  `taxprovinceid` tinyint(4) NOT NULL auto_increment,
  `taxprovincename` varchar(30) NOT NULL default '',
  PRIMARY KEY  (`taxprovinceid`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `unitsofmeasure`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `unitsofmeasure` (
  `unitid` tinyint(4) NOT NULL auto_increment,
  `unitname` varchar(15) NOT NULL default '',
  PRIMARY KEY  (`unitid`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `woitems`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `woitems` (
  `wo` int(11) NOT NULL,
  `stockid` char(20) NOT NULL default '',
  `qtyreqd` double NOT NULL default '1',
  `qtyrecd` double NOT NULL default '0',
  `stdcost` double NOT NULL,
  `nextlotsnref` varchar(20) default '',
  PRIMARY KEY  (`wo`,`stockid`),
  KEY `stockid` (`stockid`),
  CONSTRAINT `woitems_ibfk_1` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`),
  CONSTRAINT `woitems_ibfk_2` FOREIGN KEY (`wo`) REFERENCES `workorders` (`wo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `worequirements`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `worequirements` (
  `wo` int(11) NOT NULL,
  `parentstockid` varchar(20) NOT NULL,
  `stockid` varchar(20) NOT NULL,
  `qtypu` double NOT NULL default '1',
  `stdcost` double NOT NULL default '0',
  `autoissue` tinyint(4) NOT NULL default '0',
  PRIMARY KEY  (`wo`,`parentstockid`,`stockid`),
  KEY `stockid` (`stockid`),
  KEY `worequirements_ibfk_3` (`parentstockid`),
  CONSTRAINT `worequirements_ibfk_3` FOREIGN KEY (`wo`, `parentstockid`) REFERENCES `woitems` (`wo`, `stockid`),
  CONSTRAINT `worequirements_ibfk_1` FOREIGN KEY (`wo`) REFERENCES `workorders` (`wo`),
  CONSTRAINT `worequirements_ibfk_2` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `workcentres`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `workcentres` (
  `code` char(5) NOT NULL default '',
  `location` char(5) NOT NULL default '',
  `description` char(20) NOT NULL default '',
  `capacity` double NOT NULL default '1',
  `overheadperhour` decimal(10,0) NOT NULL default '0',
  `overheadrecoveryact` int(11) NOT NULL default '0',
  `setuphrs` decimal(10,0) NOT NULL default '0',
  PRIMARY KEY  (`code`),
  KEY `Description` (`description`),
  KEY `Location` (`location`),
  CONSTRAINT `workcentres_ibfk_1` FOREIGN KEY (`location`) REFERENCES `locations` (`loccode`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `workorders`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `workorders` (
  `wo` int(11) NOT NULL,
  `loccode` char(5) NOT NULL default '',
  `requiredby` date NOT NULL default '0000-00-00',
  `startdate` date NOT NULL default '0000-00-00',
  `costissued` double NOT NULL default '0',
  `closed` tinyint(4) NOT NULL default '0',
  PRIMARY KEY  (`wo`),
  KEY `LocCode` (`loccode`),
  KEY `StartDate` (`startdate`),
  KEY `RequiredBy` (`requiredby`),
  CONSTRAINT `worksorders_ibfk_1` FOREIGN KEY (`loccode`) REFERENCES `locations` (`loccode`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;

--
-- Table structure for table `www_users`
--

SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `www_users` (
  `userid` varchar(20) NOT NULL default '',
  `password` text NOT NULL,
  `realname` varchar(35) NOT NULL default '',
  `customerid` varchar(10) NOT NULL default '',
  `phone` varchar(30) NOT NULL default '',
  `email` varchar(55) default NULL,
  `defaultlocation` varchar(5) NOT NULL default '',
  `fullaccess` int(11) NOT NULL default '1',
  `lastvisitdate` datetime default NULL,
  `branchcode` varchar(10) NOT NULL default '',
  `pagesize` varchar(20) NOT NULL default 'A4',
  `modulesallowed` varchar(20) NOT NULL default '',
  `blocked` tinyint(4) NOT NULL default '0',
  `displayrecordsmax` int(11) NOT NULL default '0',
  `theme` varchar(30) NOT NULL default 'fresh',
  `language` varchar(5) NOT NULL default 'en_GB',
  PRIMARY KEY  (`userid`),
  KEY `CustomerID` (`customerid`),
  KEY `DefaultLocation` (`defaultlocation`),
  CONSTRAINT `www_users_ibfk_1` FOREIGN KEY (`defaultlocation`) REFERENCES `locations` (`loccode`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
SET character_set_client = @saved_cs_client;
/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;

/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;

-- Dump completed on 2008-06-27  8:48:36
-- MySQL dump 10.11
--
-- Host: localhost    Database: weberp
-- ------------------------------------------------------
-- Server version	5.0.51a
/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
/*!40103 SET TIME_ZONE='+00:00' */;
/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;

--
-- Dumping data for table `accountgroups`
--

INSERT INTO `accountgroups` VALUES ('BBQs',5,1,6000,'Promotions');
INSERT INTO `accountgroups` VALUES ('Cost of Goods Sold',2,1,5000,'');
INSERT INTO `accountgroups` VALUES ('Current Assets',20,0,1000,'');
INSERT INTO `accountgroups` VALUES ('Equity',50,0,3000,'');
INSERT INTO `accountgroups` VALUES ('Fixed Assets',10,0,500,'');
INSERT INTO `accountgroups` VALUES ('Giveaways',5,1,6000,'Promotions');
INSERT INTO `accountgroups` VALUES ('Income Tax',5,1,9000,'');
INSERT INTO `accountgroups` VALUES ('Liabilities',30,0,2000,'');
INSERT INTO `accountgroups` VALUES ('Marketing Expenses',5,1,6000,'');
INSERT INTO `accountgroups` VALUES ('Operating Expenses',5,1,7000,'');
INSERT INTO `accountgroups` VALUES ('Other Revenue and Expenses',5,1,8000,'');
INSERT INTO `accountgroups` VALUES ('Outward Freight',2,1,5000,'Cost of Goods Sold');
INSERT INTO `accountgroups` VALUES ('Promotions',5,1,6000,'Marketing Expenses');
INSERT INTO `accountgroups` VALUES ('Revenue',1,1,4000,'');
INSERT INTO `accountgroups` VALUES ('Sales',1,1,10,'');

--
-- Dumping data for table `bankaccounts`
--

INSERT INTO `bankaccounts` VALUES (1030,'AUD','Cheque Account','','');
INSERT INTO `bankaccounts` VALUES (1040,'AUD','Savings Account','','');

--
-- Dumping data for table `chartmaster`
--

INSERT INTO `chartmaster` VALUES (1,'Default Sales/Discounts','Sales');
INSERT INTO `chartmaster` VALUES (1010,'Petty Cash','Current Assets');
INSERT INTO `chartmaster` VALUES (1020,'Cash on Hand','Current Assets');
INSERT INTO `chartmaster` VALUES (1030,'Cheque Accounts','Current Assets');
INSERT INTO `chartmaster` VALUES (1040,'Savings Accounts','Current Assets');
INSERT INTO `chartmaster` VALUES (1050,'Payroll Accounts','Current Assets');
INSERT INTO `chartmaster` VALUES (1060,'Special Accounts','Current Assets');
INSERT INTO `chartmaster` VALUES (1070,'Money Market Investments','Current Assets');
INSERT INTO `chartmaster` VALUES (1080,'Short-Term Investments (< 90 days)','Current Assets');
INSERT INTO `chartmaster` VALUES (1090,'Interest Receivable','Current Assets');
INSERT INTO `chartmaster` VALUES (1100,'Accounts Receivable','Current Assets');
INSERT INTO `chartmaster` VALUES (1150,'Allowance for Doubtful Accounts','Current Assets');
INSERT INTO `chartmaster` VALUES (1200,'Notes Receivable','Current Assets');
INSERT INTO `chartmaster` VALUES (1250,'Income Tax Receivable','Current Assets');
INSERT INTO `chartmaster` VALUES (1300,'Prepaid Expenses','Current Assets');
INSERT INTO `chartmaster` VALUES (1350,'Advances','Current Assets');
INSERT INTO `chartmaster` VALUES (1400,'Supplies Inventory','Current Assets');
INSERT INTO `chartmaster` VALUES (1420,'Raw Material Inventory','Current Assets');
INSERT INTO `chartmaster` VALUES (1440,'Work in Progress Inventory','Current Assets');
INSERT INTO `chartmaster` VALUES (1460,'Finished Goods Inventory','Current Assets');
INSERT INTO `chartmaster` VALUES (1500,'Land','Fixed Assets');
INSERT INTO `chartmaster` VALUES (1550,'Bonds','Fixed Assets');
INSERT INTO `chartmaster` VALUES (1600,'Buildings','Fixed Assets');
INSERT INTO `chartmaster` VALUES (1620,'Accumulated Depreciation of Buildings','Fixed Assets');
INSERT INTO `chartmaster` VALUES (1650,'Equipment','Fixed Assets');
INSERT INTO `chartmaster` VALUES (1670,'Accumulated Depreciation of Equipment','Fixed Assets');
INSERT INTO `chartmaster` VALUES (1700,'Furniture & Fixtures','Fixed Assets');
INSERT INTO `chartmaster` VALUES (1710,'Accumulated Depreciation of Furniture & Fixtures','Fixed Assets');
INSERT INTO `chartmaster` VALUES (1720,'Office Equipment','Fixed Assets');
INSERT INTO `chartmaster` VALUES (1730,'Accumulated Depreciation of Office Equipment','Fixed Assets');
INSERT INTO `chartmaster` VALUES (1740,'Software','Fixed Assets');
INSERT INTO `chartmaster` VALUES (1750,'Accumulated Depreciation of Software','Fixed Assets');
INSERT INTO `chartmaster` VALUES (1760,'Vehicles','Fixed Assets');
INSERT INTO `chartmaster` VALUES (1770,'Accumulated Depreciation Vehicles','Fixed Assets');
INSERT INTO `chartmaster` VALUES (1780,'Other Depreciable Property','Fixed Assets');
INSERT INTO `chartmaster` VALUES (1790,'Accumulated Depreciation of Other Depreciable Prop','Fixed Assets');
INSERT INTO `chartmaster` VALUES (1800,'Patents','Fixed Assets');
INSERT INTO `chartmaster` VALUES (1850,'Goodwill','Fixed Assets');
INSERT INTO `chartmaster` VALUES (1900,'Future Income Tax Receivable','Current Assets');
INSERT INTO `chartmaster` VALUES (2010,'Bank Indedebtedness (overdraft)','Liabilities');
INSERT INTO `chartmaster` VALUES (2020,'Retainers or Advances on Work','Liabilities');
INSERT INTO `chartmaster` VALUES (2050,'Interest Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2100,'Accounts Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2150,'Goods Received Suspense','Liabilities');
INSERT INTO `chartmaster` VALUES (2200,'Short-Term Loan Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2230,'Current Portion of Long-Term Debt Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2250,'Income Tax Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2300,'GST Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2310,'GST Recoverable','Liabilities');
INSERT INTO `chartmaster` VALUES (2320,'PST Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2330,'PST Recoverable (commission)','Liabilities');
INSERT INTO `chartmaster` VALUES (2340,'Payroll Tax Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2350,'Withholding Income Tax Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2360,'Other Taxes Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2400,'Employee Salaries Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2410,'Management Salaries Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2420,'Director / Partner Fees Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2450,'Health Benefits Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2460,'Pension Benefits Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2470,'Canada Pension Plan Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2480,'Employment Insurance Premiums Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2500,'Land Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2550,'Long-Term Bank Loan','Liabilities');
INSERT INTO `chartmaster` VALUES (2560,'Notes Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2600,'Building & Equipment Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2700,'Furnishing & Fixture Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2720,'Office Equipment Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2740,'Vehicle Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2760,'Other Property Payable','Liabilities');
INSERT INTO `chartmaster` VALUES (2800,'Shareholder Loans','Liabilities');
INSERT INTO `chartmaster` VALUES (2900,'Suspense','Liabilities');
INSERT INTO `chartmaster` VALUES (3100,'Capital Stock','Equity');
INSERT INTO `chartmaster` VALUES (3200,'Capital Surplus / Dividends','Equity');
INSERT INTO `chartmaster` VALUES (3300,'Dividend Taxes Payable','Equity');
INSERT INTO `chartmaster` VALUES (3400,'Dividend Taxes Refundable','Equity');
INSERT INTO `chartmaster` VALUES (3500,'Retained Earnings','Equity');
INSERT INTO `chartmaster` VALUES (4100,'Product / Service Sales','Revenue');
INSERT INTO `chartmaster` VALUES (4200,'Sales Exchange Gains/Losses','Revenue');
INSERT INTO `chartmaster` VALUES (4500,'Consulting Services','Revenue');
INSERT INTO `chartmaster` VALUES (4600,'Rentals','Revenue');
INSERT INTO `chartmaster` VALUES (4700,'Finance Charge Income','Revenue');
INSERT INTO `chartmaster` VALUES (4800,'Sales Returns & Allowances','Revenue');
INSERT INTO `chartmaster` VALUES (4900,'Sales Discounts','Revenue');
INSERT INTO `chartmaster` VALUES (5000,'Cost of Sales','Cost of Goods Sold');
INSERT INTO `chartmaster` VALUES (5100,'Production Expenses','Cost of Goods Sold');
INSERT INTO `chartmaster` VALUES (5200,'Purchases Exchange Gains/Losses','Cost of Goods Sold');
INSERT INTO `chartmaster` VALUES (5500,'Direct Labour Costs','Cost of Goods Sold');
INSERT INTO `chartmaster` VALUES (5600,'Freight Charges','Outward Freight');
INSERT INTO `chartmaster` VALUES (5700,'Inventory Adjustment','Cost of Goods Sold');
INSERT INTO `chartmaster` VALUES (5800,'Purchase Returns & Allowances','Cost of Goods Sold');
INSERT INTO `chartmaster` VALUES (5900,'Purchase Discounts','Cost of Goods Sold');
INSERT INTO `chartmaster` VALUES (6100,'Advertising','Marketing Expenses');
INSERT INTO `chartmaster` VALUES (6150,'Promotion','Promotions');
INSERT INTO `chartmaster` VALUES (6200,'Communications','Marketing Expenses');
INSERT INTO `chartmaster` VALUES (6250,'Meeting Expenses','Marketing Expenses');
INSERT INTO `chartmaster` VALUES (6300,'Travelling Expenses','Marketing Expenses');
INSERT INTO `chartmaster` VALUES (6400,'Delivery Expenses','Marketing Expenses');
INSERT INTO `chartmaster` VALUES (6500,'Sales Salaries & Commission','Marketing Expenses');
INSERT INTO `chartmaster` VALUES (6550,'Sales Salaries & Commission Deductions','Marketing Expenses');
INSERT INTO `chartmaster` VALUES (6590,'Benefits','Marketing Expenses');
INSERT INTO `chartmaster` VALUES (6600,'Other Selling Expenses','Marketing Expenses');
INSERT INTO `chartmaster` VALUES (6700,'Permits, Licenses & License Fees','Marketing Expenses');
INSERT INTO `chartmaster` VALUES (6800,'Research & Development','Marketing Expenses');
INSERT INTO `chartmaster` VALUES (6900,'Professional Services','Marketing Expenses');
INSERT INTO `chartmaster` VALUES (7020,'Support Salaries & Wages','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7030,'Support Salary & Wage Deductions','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7040,'Management Salaries','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7050,'Management Salary deductions','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7060,'Director / Partner Fees','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7070,'Director / Partner Deductions','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7080,'Payroll Tax','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7090,'Benefits','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7100,'Training & Education Expenses','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7150,'Dues & Subscriptions','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7200,'Accounting Fees','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7210,'Audit Fees','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7220,'Banking Fees','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7230,'Credit Card Fees','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7240,'Consulting Fees','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7260,'Legal Fees','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7280,'Other Professional Fees','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7300,'Business Tax','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7350,'Property Tax','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7390,'Corporation Capital Tax','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7400,'Office Rent','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7450,'Equipment Rental','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7500,'Office Supplies','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7550,'Office Repair & Maintenance','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7600,'Automotive Expenses','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7610,'Communication Expenses','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7620,'Insurance Expenses','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7630,'Postage & Courier Expenses','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7640,'Miscellaneous Expenses','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7650,'Travel Expenses','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7660,'Utilities','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7700,'Ammortization Expenses','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7750,'Depreciation Expenses','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7800,'Interest Expense','Operating Expenses');
INSERT INTO `chartmaster` VALUES (7900,'Bad Debt Expense','Operating Expenses');
INSERT INTO `chartmaster` VALUES (8100,'Gain on Sale of Assets','Other Revenue and Expenses');
INSERT INTO `chartmaster` VALUES (8200,'Interest Income','Other Revenue and Expenses');
INSERT INTO `chartmaster` VALUES (8300,'Recovery on Bad Debt','Other Revenue and Expenses');
INSERT INTO `chartmaster` VALUES (8400,'Other Revenue','Other Revenue and Expenses');
INSERT INTO `chartmaster` VALUES (8500,'Loss on Sale of Assets','Other Revenue and Expenses');
INSERT INTO `chartmaster` VALUES (8600,'Charitable Contributions','Other Revenue and Expenses');
INSERT INTO `chartmaster` VALUES (8900,'Other Expenses','Other Revenue and Expenses');
INSERT INTO `chartmaster` VALUES (9100,'Income Tax Provision','Income Tax');

--
-- Dumping data for table `companies`
--

INSERT INTO `companies` VALUES (1,'webERP\'s Demo Company Inc','not entered yet','','123 Web Way','PO Box 123','Queen Street','Melbourne','Victoria 3043','Australia','+61 3 4567 8901','+61 3 4567 8902','weberp@weberpdemo.com','AUD',1100,4900,2100,2400,2150,4200,5200,3500,1,1,1,5600);

--
-- Dumping data for table `cogsglpostings`
--

INSERT INTO `cogsglpostings` VALUES (3,'AN','ANY',5000,'AN');

--
-- Dumping data for table `currencies`
--

INSERT INTO `currencies` VALUES ('Australian Dollars','AUD','Australia','cents',1.7);
INSERT INTO `currencies` VALUES ('Swiss Francs','CHF','Swizerland','centimes',1);
INSERT INTO `currencies` VALUES ('Euro','EUR','Euroland','cents',0.44);
INSERT INTO `currencies` VALUES ('Pounds','GBP','England','Pence',0.8);
INSERT INTO `currencies` VALUES ('US Dollars','USD','United States','Cents',1);

--
-- Dumping data for table `holdreasons`
--

INSERT INTO `holdreasons` VALUES (1,'Good History',0);
INSERT INTO `holdreasons` VALUES (20,'Watch',0);
INSERT INTO `holdreasons` VALUES (51,'In liquidation',1);

--
-- Dumping data for table `locations`
--

INSERT INTO `locations` VALUES ('MEL','Melbourne','1234 Collins Street','Melbourne','Victoria 2345','','','Australia','+61 3 56789012','+61 3 56789013','jacko@webdemo.com','Jack Roberts',1,0);
INSERT INTO `locations` VALUES ('TOR','Toronto','Level 100 ','CN Tower','Toronto','','','','','','','Clive Contrary',1,1);

--
-- Dumping data for table `paymentterms`
--

INSERT INTO `paymentterms` VALUES ('20','Due 20th Of the Following Month',0,22);
INSERT INTO `paymentterms` VALUES ('30','Due By End Of The Following Month',0,30);
INSERT INTO `paymentterms` VALUES ('7','Payment due within 7 days',7,0);
INSERT INTO `paymentterms` VALUES ('CA','Cash Only',1,0);

--
-- Dumping data for table `salesglpostings`
--

INSERT INTO `salesglpostings` VALUES (1,'AN','ANY',4900,4100,'AN');
INSERT INTO `salesglpostings` VALUES (2,'AN','AIRCON',5000,4800,'DE');

--
-- Dumping data for table `systypes`
--

INSERT INTO `systypes` VALUES (0,'Journal - GL',2);
INSERT INTO `systypes` VALUES (1,'Payment - GL',1);
INSERT INTO `systypes` VALUES (2,'Receipt - GL',0);
INSERT INTO `systypes` VALUES (3,'Standing Journal',0);
INSERT INTO `systypes` VALUES (10,'Sales Invoice',1);
INSERT INTO `systypes` VALUES (11,'Credit Note',1);
INSERT INTO `systypes` VALUES (12,'Receipt',1);
INSERT INTO `systypes` VALUES (15,'Journal - Debtors',0);
INSERT INTO `systypes` VALUES (16,'Location Transfer',5);
INSERT INTO `systypes` VALUES (17,'Stock Adjustment',16);
INSERT INTO `systypes` VALUES (18,'Purchase Order',1);
INSERT INTO `systypes` VALUES (20,'Purchase Invoice',17);
INSERT INTO `systypes` VALUES (21,'Debit Note',3);
INSERT INTO `systypes` VALUES (22,'Creditors Payment',4);
INSERT INTO `systypes` VALUES (23,'Creditors Journal',0);
INSERT INTO `systypes` VALUES (25,'Purchase Order Delivery',17);
INSERT INTO `systypes` VALUES (26,'Work Order Receipt',3);
INSERT INTO `systypes` VALUES (28,'Work Order Issue',5);
INSERT INTO `systypes` VALUES (29,'Work Order Variance',1);
INSERT INTO `systypes` VALUES (30,'Sales Order',2);
INSERT INTO `systypes` VALUES (31,'Shipment Close',26);
INSERT INTO `systypes` VALUES (35,'Cost Update',14);
INSERT INTO `systypes` VALUES (36,'Exchange Difference',1);
INSERT INTO `systypes` VALUES (40,'Work Order',6);
INSERT INTO `systypes` VALUES (50,'Opening Balance',0);
INSERT INTO `systypes` VALUES (500,'Auto Debtor Number',0);

--
-- Dumping data for table `taxauthorities`
--

INSERT INTO `taxauthorities` VALUES (1,'Australian GST',2300,2310,'','','','');
INSERT INTO `taxauthorities` VALUES (5,'Sales Tax',2300,2310,'','','','');
INSERT INTO `taxauthorities` VALUES (11,'Canadian GST',2300,2310,'','','','');
INSERT INTO `taxauthorities` VALUES (12,'Ontario PST',2300,2310,'','','','');
INSERT INTO `taxauthorities` VALUES (13,'UK VAT',2300,2310,'','','','');

--
-- Dumping data for table `taxgroups`
--

INSERT INTO `taxgroups` VALUES (1,'Default tax group');
INSERT INTO `taxgroups` VALUES (2,'Ontario');
INSERT INTO `taxgroups` VALUES (3,'UK Inland Revenue');

--
-- Dumping data for table `taxauthrates`
--

INSERT INTO `taxauthrates` VALUES (1,1,1,0.1);
INSERT INTO `taxauthrates` VALUES (1,1,2,0);
INSERT INTO `taxauthrates` VALUES (1,1,5,0);
INSERT INTO `taxauthrates` VALUES (5,1,1,0.2);
INSERT INTO `taxauthrates` VALUES (5,1,2,0.35);
INSERT INTO `taxauthrates` VALUES (5,1,5,0);
INSERT INTO `taxauthrates` VALUES (11,1,1,0.07);
INSERT INTO `taxauthrates` VALUES (11,1,2,0.12);
INSERT INTO `taxauthrates` VALUES (11,1,5,0);
INSERT INTO `taxauthrates` VALUES (12,1,1,0.05);
INSERT INTO `taxauthrates` VALUES (12,1,2,0.075);
INSERT INTO `taxauthrates` VALUES (12,1,5,0);
INSERT INTO `taxauthrates` VALUES (13,1,1,0);
INSERT INTO `taxauthrates` VALUES (13,1,2,0);
INSERT INTO `taxauthrates` VALUES (13,1,5,0);

--
-- Dumping data for table `taxcategories`
--

INSERT INTO `taxcategories` VALUES (1,'Taxable supply');
INSERT INTO `taxcategories` VALUES (2,'Luxury Items');
INSERT INTO `taxcategories` VALUES (4,'Exempt');
INSERT INTO `taxcategories` VALUES (5,'Freight');

--
-- Dumping data for table `taxprovinces`
--

INSERT INTO `taxprovinces` VALUES (1,'Default Tax province');

--
-- Dumping data for table `www_users`
--

INSERT INTO `www_users` VALUES ('demo','weberp','Demonstration user','','','','MEL',8,'2005-04-29 21:34:05','','A4','1,1,1,1,1,1,1,1,',0,50,'silverwolf','en_GB');

--
-- Dumping data for table `edi_orders_segs`
--

INSERT INTO `edi_orders_segs` VALUES (1,'UNB',0,1);
INSERT INTO `edi_orders_segs` VALUES (2,'UNH',0,1);
INSERT INTO `edi_orders_segs` VALUES (3,'BGM',0,1);
INSERT INTO `edi_orders_segs` VALUES (4,'DTM',0,35);
INSERT INTO `edi_orders_segs` VALUES (5,'PAI',0,1);
INSERT INTO `edi_orders_segs` VALUES (6,'ALI',0,5);
INSERT INTO `edi_orders_segs` VALUES (7,'FTX',0,99);
INSERT INTO `edi_orders_segs` VALUES (8,'RFF',1,1);
INSERT INTO `edi_orders_segs` VALUES (9,'DTM',1,5);
INSERT INTO `edi_orders_segs` VALUES (10,'NAD',2,1);
INSERT INTO `edi_orders_segs` VALUES (11,'LOC',2,99);
INSERT INTO `edi_orders_segs` VALUES (12,'FII',2,5);
INSERT INTO `edi_orders_segs` VALUES (13,'RFF',3,1);
INSERT INTO `edi_orders_segs` VALUES (14,'CTA',5,1);
INSERT INTO `edi_orders_segs` VALUES (15,'COM',5,5);
INSERT INTO `edi_orders_segs` VALUES (16,'TAX',6,1);
INSERT INTO `edi_orders_segs` VALUES (17,'MOA',6,1);
INSERT INTO `edi_orders_segs` VALUES (18,'CUX',7,1);
INSERT INTO `edi_orders_segs` VALUES (19,'DTM',7,5);
INSERT INTO `edi_orders_segs` VALUES (20,'PAT',8,1);
INSERT INTO `edi_orders_segs` VALUES (21,'DTM',8,5);
INSERT INTO `edi_orders_segs` VALUES (22,'PCD',8,1);
INSERT INTO `edi_orders_segs` VALUES (23,'MOA',9,1);
INSERT INTO `edi_orders_segs` VALUES (24,'TDT',10,1);
INSERT INTO `edi_orders_segs` VALUES (25,'LOC',11,1);
INSERT INTO `edi_orders_segs` VALUES (26,'DTM',11,5);
INSERT INTO `edi_orders_segs` VALUES (27,'TOD',12,1);
INSERT INTO `edi_orders_segs` VALUES (28,'LOC',12,2);
INSERT INTO `edi_orders_segs` VALUES (29,'PAC',13,1);
INSERT INTO `edi_orders_segs` VALUES (30,'PCI',14,1);
INSERT INTO `edi_orders_segs` VALUES (31,'RFF',14,1);
INSERT INTO `edi_orders_segs` VALUES (32,'DTM',14,5);
INSERT INTO `edi_orders_segs` VALUES (33,'GIN',14,10);
INSERT INTO `edi_orders_segs` VALUES (34,'EQD',15,1);
INSERT INTO `edi_orders_segs` VALUES (35,'ALC',19,1);
INSERT INTO `edi_orders_segs` VALUES (36,'ALI',19,5);
INSERT INTO `edi_orders_segs` VALUES (37,'DTM',19,5);
INSERT INTO `edi_orders_segs` VALUES (38,'QTY',20,1);
INSERT INTO `edi_orders_segs` VALUES (39,'RNG',20,1);
INSERT INTO `edi_orders_segs` VALUES (40,'PCD',21,1);
INSERT INTO `edi_orders_segs` VALUES (41,'RNG',21,1);
INSERT INTO `edi_orders_segs` VALUES (42,'MOA',22,1);
INSERT INTO `edi_orders_segs` VALUES (43,'RNG',22,1);
INSERT INTO `edi_orders_segs` VALUES (44,'RTE',23,1);
INSERT INTO `edi_orders_segs` VALUES (45,'RNG',23,1);
INSERT INTO `edi_orders_segs` VALUES (46,'TAX',24,1);
INSERT INTO `edi_orders_segs` VALUES (47,'MOA',24,1);
INSERT INTO `edi_orders_segs` VALUES (48,'LIN',28,1);
INSERT INTO `edi_orders_segs` VALUES (49,'PIA',28,25);
INSERT INTO `edi_orders_segs` VALUES (50,'IMD',28,99);
INSERT INTO `edi_orders_segs` VALUES (51,'MEA',28,99);
INSERT INTO `edi_orders_segs` VALUES (52,'QTY',28,99);
INSERT INTO `edi_orders_segs` VALUES (53,'ALI',28,5);
INSERT INTO `edi_orders_segs` VALUES (54,'DTM',28,35);
INSERT INTO `edi_orders_segs` VALUES (55,'MOA',28,10);
INSERT INTO `edi_orders_segs` VALUES (56,'GIN',28,127);
INSERT INTO `edi_orders_segs` VALUES (57,'QVR',28,1);
INSERT INTO `edi_orders_segs` VALUES (58,'FTX',28,99);
INSERT INTO `edi_orders_segs` VALUES (59,'PRI',32,1);
INSERT INTO `edi_orders_segs` VALUES (60,'CUX',32,1);
INSERT INTO `edi_orders_segs` VALUES (61,'DTM',32,5);
INSERT INTO `edi_orders_segs` VALUES (62,'RFF',33,1);
INSERT INTO `edi_orders_segs` VALUES (63,'DTM',33,5);
INSERT INTO `edi_orders_segs` VALUES (64,'PAC',34,1);
INSERT INTO `edi_orders_segs` VALUES (65,'QTY',34,5);
INSERT INTO `edi_orders_segs` VALUES (66,'PCI',36,1);
INSERT INTO `edi_orders_segs` VALUES (67,'RFF',36,1);
INSERT INTO `edi_orders_segs` VALUES (68,'DTM',36,5);
INSERT INTO `edi_orders_segs` VALUES (69,'GIN',36,10);
INSERT INTO `edi_orders_segs` VALUES (70,'LOC',37,1);
INSERT INTO `edi_orders_segs` VALUES (71,'QTY',37,1);
INSERT INTO `edi_orders_segs` VALUES (72,'DTM',37,5);
INSERT INTO `edi_orders_segs` VALUES (73,'TAX',38,1);
INSERT INTO `edi_orders_segs` VALUES (74,'MOA',38,1);
INSERT INTO `edi_orders_segs` VALUES (75,'NAD',39,1);
INSERT INTO `edi_orders_segs` VALUES (76,'CTA',42,1);
INSERT INTO `edi_orders_segs` VALUES (77,'COM',42,5);
INSERT INTO `edi_orders_segs` VALUES (78,'ALC',43,1);
INSERT INTO `edi_orders_segs` VALUES (79,'ALI',43,5);
INSERT INTO `edi_orders_segs` VALUES (80,'DTM',43,5);
INSERT INTO `edi_orders_segs` VALUES (81,'QTY',44,1);
INSERT INTO `edi_orders_segs` VALUES (82,'RNG',44,1);
INSERT INTO `edi_orders_segs` VALUES (83,'PCD',45,1);
INSERT INTO `edi_orders_segs` VALUES (84,'RNG',45,1);
INSERT INTO `edi_orders_segs` VALUES (85,'MOA',46,1);
INSERT INTO `edi_orders_segs` VALUES (86,'RNG',46,1);
INSERT INTO `edi_orders_segs` VALUES (87,'RTE',47,1);
INSERT INTO `edi_orders_segs` VALUES (88,'RNG',47,1);
INSERT INTO `edi_orders_segs` VALUES (89,'TAX',48,1);
INSERT INTO `edi_orders_segs` VALUES (90,'MOA',48,1);
INSERT INTO `edi_orders_segs` VALUES (91,'TDT',49,1);
INSERT INTO `edi_orders_segs` VALUES (92,'UNS',50,1);
INSERT INTO `edi_orders_segs` VALUES (93,'MOA',50,1);
INSERT INTO `edi_orders_segs` VALUES (94,'CNT',50,1);
INSERT INTO `edi_orders_segs` VALUES (95,'UNT',50,1);

--
-- Dumping data for table `edi_orders_seg_groups`
--

INSERT INTO `edi_orders_seg_groups` VALUES (0,1,0);
INSERT INTO `edi_orders_seg_groups` VALUES (1,9999,0);
INSERT INTO `edi_orders_seg_groups` VALUES (2,99,0);
INSERT INTO `edi_orders_seg_groups` VALUES (3,99,2);
INSERT INTO `edi_orders_seg_groups` VALUES (5,5,2);
INSERT INTO `edi_orders_seg_groups` VALUES (6,5,0);
INSERT INTO `edi_orders_seg_groups` VALUES (7,5,0);
INSERT INTO `edi_orders_seg_groups` VALUES (8,10,0);
INSERT INTO `edi_orders_seg_groups` VALUES (9,9999,8);
INSERT INTO `edi_orders_seg_groups` VALUES (10,10,0);
INSERT INTO `edi_orders_seg_groups` VALUES (11,10,10);
INSERT INTO `edi_orders_seg_groups` VALUES (12,5,0);
INSERT INTO `edi_orders_seg_groups` VALUES (13,99,0);
INSERT INTO `edi_orders_seg_groups` VALUES (14,5,13);
INSERT INTO `edi_orders_seg_groups` VALUES (15,10,0);
INSERT INTO `edi_orders_seg_groups` VALUES (19,99,0);
INSERT INTO `edi_orders_seg_groups` VALUES (20,1,19);
INSERT INTO `edi_orders_seg_groups` VALUES (21,1,19);
INSERT INTO `edi_orders_seg_groups` VALUES (22,2,19);
INSERT INTO `edi_orders_seg_groups` VALUES (23,1,19);
INSERT INTO `edi_orders_seg_groups` VALUES (24,5,19);
INSERT INTO `edi_orders_seg_groups` VALUES (28,200000,0);
INSERT INTO `edi_orders_seg_groups` VALUES (32,25,28);
INSERT INTO `edi_orders_seg_groups` VALUES (33,9999,28);
INSERT INTO `edi_orders_seg_groups` VALUES (34,99,28);
INSERT INTO `edi_orders_seg_groups` VALUES (36,5,34);
INSERT INTO `edi_orders_seg_groups` VALUES (37,9999,28);
INSERT INTO `edi_orders_seg_groups` VALUES (38,10,28);
INSERT INTO `edi_orders_seg_groups` VALUES (39,999,28);
INSERT INTO `edi_orders_seg_groups` VALUES (42,5,39);
INSERT INTO `edi_orders_seg_groups` VALUES (43,99,28);
INSERT INTO `edi_orders_seg_groups` VALUES (44,1,43);
INSERT INTO `edi_orders_seg_groups` VALUES (45,1,43);
INSERT INTO `edi_orders_seg_groups` VALUES (46,2,43);
INSERT INTO `edi_orders_seg_groups` VALUES (47,1,43);
INSERT INTO `edi_orders_seg_groups` VALUES (48,5,43);
INSERT INTO `edi_orders_seg_groups` VALUES (49,10,28);
INSERT INTO `edi_orders_seg_groups` VALUES (50,1,0);

--
-- Dumping data for table `config`
--

INSERT INTO `config` VALUES ('AllowOrderLineItemNarrative','0');
INSERT INTO `config` VALUES ('AllowSalesOfZeroCostItems','0');
INSERT INTO `config` VALUES ('AutoDebtorNo','0');
INSERT INTO `config` VALUES ('AutoIssue','1');
INSERT INTO `config` VALUES ('CheckCreditLimits','1');
INSERT INTO `config` VALUES ('Check_Price_Charged_vs_Order_Price','1');
INSERT INTO `config` VALUES ('Check_Qty_Charged_vs_Del_Qty','1');
INSERT INTO `config` VALUES ('CountryOfOperation','AUD');
INSERT INTO `config` VALUES ('CreditingControlledItems_MustExist','0');
INSERT INTO `config` VALUES ('DB_Maintenance','30');
INSERT INTO `config` VALUES ('DB_Maintenance_LastRun','2008-06-23');
INSERT INTO `config` VALUES ('DefaultBlindPackNote','1');
INSERT INTO `config` VALUES ('DefaultCreditLimit','1000');
INSERT INTO `config` VALUES ('DefaultDateFormat','d/m/Y');
INSERT INTO `config` VALUES ('DefaultDisplayRecordsMax','50');
INSERT INTO `config` VALUES ('DefaultPriceList','DE');
INSERT INTO `config` VALUES ('DefaultTaxCategory','1');
INSERT INTO `config` VALUES ('DefaultTheme','silverwolf');
INSERT INTO `config` VALUES ('Default_Shipper','1');
INSERT INTO `config` VALUES ('DispatchCutOffTime','14');
INSERT INTO `config` VALUES ('DoFreightCalc','0');
INSERT INTO `config` VALUES ('EDIHeaderMsgId','D:01B:UN:EAN010');
INSERT INTO `config` VALUES ('EDIReference','WEBERP');
INSERT INTO `config` VALUES ('EDI_Incoming_Orders','companies/weberp/EDI_Incoming_Orders');
INSERT INTO `config` VALUES ('EDI_MsgPending','companies/weberp/EDI_MsgPending');
INSERT INTO `config` VALUES ('EDI_MsgSent','companies/weberp/EDI_Sent');
INSERT INTO `config` VALUES ('FreightChargeAppliesIfLessThan','1000');
INSERT INTO `config` VALUES ('FreightTaxCategory','1');
INSERT INTO `config` VALUES ('HTTPS_Only','0');
INSERT INTO `config` VALUES ('InvoicePortraitFormat','0');
INSERT INTO `config` VALUES ('MaxImageSize','300');
INSERT INTO `config` VALUES ('MonthsAuditTrail','1');
INSERT INTO `config` VALUES ('NumberOfPeriodsOfStockUsage','12');
INSERT INTO `config` VALUES ('OverChargeProportion','30');
INSERT INTO `config` VALUES ('OverReceiveProportion','20');
INSERT INTO `config` VALUES ('PackNoteFormat','1');
INSERT INTO `config` VALUES ('PageLength','48');
INSERT INTO `config` VALUES ('part_pics_dir','companies/weberp/part_pics');
INSERT INTO `config` VALUES ('PastDueDays1','30');
INSERT INTO `config` VALUES ('PastDueDays2','60');
INSERT INTO `config` VALUES ('PO_AllowSameItemMultipleTimes','1');
INSERT INTO `config` VALUES ('ProhibitJournalsToControlAccounts','1');
INSERT INTO `config` VALUES ('ProhibitNegativeStock','1');
INSERT INTO `config` VALUES ('ProhibitPostingsBefore','2006-05-31');
INSERT INTO `config` VALUES ('QuickEntries','10');
INSERT INTO `config` VALUES ('RadioBeaconFileCounter','/home/RadioBeacon/FileCounter');
INSERT INTO `config` VALUES ('RadioBeaconFTP_user_name','RadioBeacon ftp server user name');
INSERT INTO `config` VALUES ('RadioBeaconHomeDir','/home/RadioBeacon');
INSERT INTO `config` VALUES ('RadioBeaconStockLocation','BL');
INSERT INTO `config` VALUES ('RadioBraconFTP_server','192.168.2.2');
INSERT INTO `config` VALUES ('RadioBreaconFilePrefix','ORDXX');
INSERT INTO `config` VALUES ('RadionBeaconFTP_user_pass','Radio Beacon remote ftp server password');
INSERT INTO `config` VALUES ('reports_dir','companies/weberp/reports');
INSERT INTO `config` VALUES ('RomalpaClause','Ownership will not pass to the buyer until the goods have been paid for in full.');
INSERT INTO `config` VALUES ('Show_Settled_LastMonth','1');
INSERT INTO `config` VALUES ('SO_AllowSameItemMultipleTimes','1');
INSERT INTO `config` VALUES ('TaxAuthorityReferenceName','Tax Ref');
INSERT INTO `config` VALUES ('UpdateCurrencyRatesDaily','0');
INSERT INTO `config` VALUES ('vtiger_integration','0');
INSERT INTO `config` VALUES ('WeightedAverageCosting','1');
INSERT INTO `config` VALUES ('WikiApp','Disabled');
INSERT INTO `config` VALUES ('WikiPath','wiki');
INSERT INTO `config` VALUES ('YearEnd','3');

--
-- Dumping data for table `unitsofmeasure`
--

INSERT INTO `unitsofmeasure` VALUES (1,'each');
INSERT INTO `unitsofmeasure` VALUES (2,'metres');
INSERT INTO `unitsofmeasure` VALUES (3,'kgs');
INSERT INTO `unitsofmeasure` VALUES (4,'litres');
INSERT INTO `unitsofmeasure` VALUES (5,'length');
INSERT INTO `unitsofmeasure` VALUES (6,'pack');

--
-- Dumping data for table `paymentmethods`
--

INSERT INTO `paymentmethods` VALUES (1,'Cheque',1,1);
INSERT INTO `paymentmethods` VALUES (2,'Cash',1,1);
INSERT INTO `paymentmethods` VALUES (3,'Direct Credit',1,1);

--
-- Dumping data for table `securitygroups`
--

INSERT INTO `securitygroups` VALUES (1,1);
INSERT INTO `securitygroups` VALUES (1,2);
INSERT INTO `securitygroups` VALUES (2,1);
INSERT INTO `securitygroups` VALUES (2,2);
INSERT INTO `securitygroups` VALUES (2,11);
INSERT INTO `securitygroups` VALUES (3,1);
INSERT INTO `securitygroups` VALUES (3,2);
INSERT INTO `securitygroups` VALUES (3,3);
INSERT INTO `securitygroups` VALUES (3,4);
INSERT INTO `securitygroups` VALUES (3,5);
INSERT INTO `securitygroups` VALUES (3,11);
INSERT INTO `securitygroups` VALUES (4,1);
INSERT INTO `securitygroups` VALUES (4,2);
INSERT INTO `securitygroups` VALUES (4,5);
INSERT INTO `securitygroups` VALUES (5,1);
INSERT INTO `securitygroups` VALUES (5,2);
INSERT INTO `securitygroups` VALUES (5,3);
INSERT INTO `securitygroups` VALUES (5,11);
INSERT INTO `securitygroups` VALUES (6,1);
INSERT INTO `securitygroups` VALUES (6,2);
INSERT INTO `securitygroups` VALUES (6,3);
INSERT INTO `securitygroups` VALUES (6,4);
INSERT INTO `securitygroups` VALUES (6,5);
INSERT INTO `securitygroups` VALUES (6,6);
INSERT INTO `securitygroups` VALUES (6,7);
INSERT INTO `securitygroups` VALUES (6,8);
INSERT INTO `securitygroups` VALUES (6,9);
INSERT INTO `securitygroups` VALUES (6,10);
INSERT INTO `securitygroups` VALUES (6,11);
INSERT INTO `securitygroups` VALUES (7,1);
INSERT INTO `securitygroups` VALUES (8,1);
INSERT INTO `securitygroups` VALUES (8,2);
INSERT INTO `securitygroups` VALUES (8,3);
INSERT INTO `securitygroups` VALUES (8,4);
INSERT INTO `securitygroups` VALUES (8,5);
INSERT INTO `securitygroups` VALUES (8,6);
INSERT INTO `securitygroups` VALUES (8,7);
INSERT INTO `securitygroups` VALUES (8,8);
INSERT INTO `securitygroups` VALUES (8,9);
INSERT INTO `securitygroups` VALUES (8,10);
INSERT INTO `securitygroups` VALUES (8,11);
INSERT INTO `securitygroups` VALUES (8,12);
INSERT INTO `securitygroups` VALUES (8,13);
INSERT INTO `securitygroups` VALUES (8,14);
INSERT INTO `securitygroups` VALUES (8,15);

--
-- Dumping data for table `securitytokens`
--

INSERT INTO `securitytokens` VALUES (1,'Order Entry/Inquiries customer access only');
INSERT INTO `securitytokens` VALUES (2,'Basic Reports and Inquiries with selection options');
INSERT INTO `securitytokens` VALUES (3,'Credit notes and AR management');
INSERT INTO `securitytokens` VALUES (4,'Purchasing data/PO Entry/Reorder Levels');
INSERT INTO `securitytokens` VALUES (5,'Accounts Payable');
INSERT INTO `securitytokens` VALUES (6,'Not Used');
INSERT INTO `securitytokens` VALUES (7,'Bank Reconciliations');
INSERT INTO `securitytokens` VALUES (8,'General ledger reports/inquiries');
INSERT INTO `securitytokens` VALUES (9,'Not Used');
INSERT INTO `securitytokens` VALUES (10,'General Ledger Maintenance, stock valuation & Configuration');
INSERT INTO `securitytokens` VALUES (11,'Inventory Management and Pricing');
INSERT INTO `securitytokens` VALUES (12,'Unknown');
INSERT INTO `securitytokens` VALUES (13,'Unknown');
INSERT INTO `securitytokens` VALUES (14,'Unknown');
INSERT INTO `securitytokens` VALUES (15,'User Management and System Administration');

--
-- Dumping data for table `securityroles`
--

INSERT INTO `securityroles` VALUES (1,'Inquiries/Order Entry');
INSERT INTO `securityroles` VALUES (2,'Manufac/Stock Admin');
INSERT INTO `securityroles` VALUES (3,'Purchasing Officer');
INSERT INTO `securityroles` VALUES (4,'AP Clerk');
INSERT INTO `securityroles` VALUES (5,'AR Clerk');
INSERT INTO `securityroles` VALUES (6,'Accountant');
INSERT INTO `securityroles` VALUES (7,'Customer Log On Only');
INSERT INTO `securityroles` VALUES (8,'System Administrator');

--
-- Dumping data for table `accountsection`
--

INSERT INTO `accountsection` VALUES (1,'Income');
INSERT INTO `accountsection` VALUES (2,'Cost Of Sales');
INSERT INTO `accountsection` VALUES (5,'Overheads');
INSERT INTO `accountsection` VALUES (10,'Fixed Assets');
INSERT INTO `accountsection` VALUES (20,'Amounts Receivable');
INSERT INTO `accountsection` VALUES (30,'Amounts Payable');
INSERT INTO `accountsection` VALUES (50,'Financed By');
/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;

/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;

-- Dump completed on 2008-06-27  8:48:36
SET FOREIGN_KEY_CHECKS = 1;
UPDATE systypes SET typeno=0;
INSERT INTO shippers VALUES (1,'Default Shipper',0);
UPDATE config SET confvalue='1' WHERE confname='Default_Shipper';
