-- Table structure for table `reports`
--

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',
  `col9width` int(3) NOT NULL DEFAULT '25',
  `col10width` int(3) NOT NULL DEFAULT '25',
  `col11width` int(3) NOT NULL DEFAULT '25',
  `col12width` int(3) NOT NULL DEFAULT '25',
  `col13width` int(3) NOT NULL DEFAULT '25',
  `col14width` int(3) NOT NULL DEFAULT '25',
  `col15width` int(3) NOT NULL DEFAULT '25',
  `col16width` int(3) NOT NULL DEFAULT '25',
  `col17width` int(3) NOT NULL DEFAULT '25',
  `col18width` int(3) NOT NULL DEFAULT '25',
  `col19width` int(3) NOT NULL DEFAULT '25',
  `col20width` 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=utf8;

--
-- Dumping data for table `reports`
--


--
-- Table structure for table `retention_manual`
--

CREATE TABLE `retention_manual` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` date NOT NULL,
  `name` varchar(100) NOT NULL,
  `invoice` varchar(100) NOT NULL,
  `rate` decimal(10,2) NOT NULL,
  `invoice_amount` decimal(10,2) NOT NULL,
  `retention` decimal(10,2) NOT NULL,
  `comment` varchar(200) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `retention_manual`
--


--
-- Table structure for table `rosteradmin`
--

CREATE TABLE `rosteradmin` (
  `rosteradminid` tinyint(4) NOT NULL AUTO_INCREMENT,
  `name` varchar(100) CHARACTER SET utf8 NOT NULL,
  PRIMARY KEY (`rosteradminid`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rosteradmin`
--

INSERT INTO `rosteradmin` VALUES (1,'sector1');

--
-- Table structure for table `rostering`
--

CREATE TABLE `rostering` (
  `rosterid` int(11) NOT NULL AUTO_INCREMENT,
  `id` int(11) NOT NULL,
  `department` int(11) NOT NULL,
  `internal_location` int(11) NOT NULL,
  `sectors` varchar(100) NOT NULL,
  `patrol_location` varchar(100) NOT NULL,
  `required_guards` varchar(50) NOT NULL,
  `jobno` int(11) NOT NULL,
  `job_type` varchar(100) NOT NULL,
  `account_number` int(11) NOT NULL,
  `status` varchar(100) NOT NULL,
  `last_modified_by` varchar(100) NOT NULL,
  `lastupdate` datetime NOT NULL,
  `management_approval` tinyint(1) NOT NULL,
  PRIMARY KEY (`rosterid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `rostering`
--


--
-- Table structure for table `rosteringtimesheet`
--

CREATE TABLE `rosteringtimesheet` (
  `rstimeid` int(11) NOT NULL AUTO_INCREMENT,
  `rosterid` int(11) NOT NULL,
  `employeeid` int(11) NOT NULL,
  `montime_in` datetime DEFAULT NULL,
  `montime_out` datetime DEFAULT NULL,
  `mon_total` decimal(10,1) NOT NULL,
  `tuestime_in` datetime DEFAULT NULL,
  `tuestime_out` datetime DEFAULT NULL,
  `tues_total` decimal(10,1) NOT NULL,
  `wedtime_in` datetime DEFAULT NULL,
  `wedtime_out` datetime DEFAULT NULL,
  `wed_total` decimal(10,1) NOT NULL,
  `thurstime_in` datetime DEFAULT NULL,
  `thurstime_out` datetime DEFAULT NULL,
  `thurs_total` decimal(10,1) NOT NULL,
  `fritime_in` datetime DEFAULT NULL,
  `fritime_out` datetime DEFAULT NULL,
  `fri_total` decimal(10,1) NOT NULL,
  `sattime_in` datetime DEFAULT NULL,
  `sattime_out` datetime DEFAULT NULL,
  `sat_total` decimal(10,2) NOT NULL,
  `sunttime_in` datetime DEFAULT NULL,
  `sunttime_out` datetime DEFAULT NULL,
  `sun_total` decimal(10,2) NOT NULL,
  `total_hrs` decimal(10,1) NOT NULL DEFAULT '0.0',
  `modified_by` varchar(100) NOT NULL,
  `date_modified` datetime NOT NULL,
  `calendar_id` int(11) NOT NULL,
  PRIMARY KEY (`rstimeid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `rosteringtimesheet`
--


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

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` varchar(3) NOT NULL,
  `budgetoractual` tinyint(1) NOT NULL DEFAULT '0',
  `salesperson` varchar(4) 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 `StkCategory` (`stkcategory`),
  KEY `StockID` (`stockid`),
  KEY `TypeAbbrev` (`typeabbrev`),
  KEY `Area` (`area`),
  KEY `BudgetOrActual` (`budgetoractual`),
  KEY `Salesperson` (`salesperson`)
) ENGINE=InnoDB AUTO_INCREMENT=46 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `salesanalysis`
--

INSERT INTO `salesanalysis` VALUES ('DF',12,46,0,'EBUZ','EBUZ',20,0,'0675-FC1936','SUV',1,'001','FIRE-S',1),('DF',13,85,0,'EBUZ','EBUZ',10,0,'00838A','SUV',1,'001','NORTH',2),('DF',21,24000,0,'329','329',300,0,'00838A','BA',1,'','NORTH',3),('04',23,7800,0,'383','039001',26,0,'CIT4','SUV',1,'','CIT1',4),('04',23,1660,0,'383','039001',240000,0,'CIT7','SUV',1,'','CIT1',5),('04',23,280,0,'383','039001',2,0,'CIT1','SUV',1,'','CIT',6),('04',23,504.04,0,'383','039001',80007,0,'CIT2','SUV',1,'','CIT',7),('DF',26,4,0,'1000','1000',1,0,'10412MG','BA',1,'','SEC',9),('DF',26,4,0,'1000','1000',1,0,'10415MG','BA',1,'','SEC',10),('DF',26,4,0,'1000','1000',1,0,'10417MG','BA',1,'','SEC',11),('DF',26,4,0,'1000','1000',1,0,'10422','BA',1,'','SEC',12),('DF',26,4,0,'1000','1000',1,0,'10440','BA',1,'','SEC',13),('DF',26,4,0,'1000','1000',1,0,'10451','BA',1,'','SEC',14),('DF',26,4,0,'1000','1000',1,0,'10461','BA',1,'','SEC',15),('DF',26,4,0,'1000','1000',1,0,'116','BA',1,'','SEC',16),('DF',26,4,0,'1000','1000',1,0,'1165800','BA',1,'','SEC',17),('DF',26,4,0,'1000','1000',1,0,'120','BA',1,'','SEC',18),('DF',26,4,0,'1000','1000',1,0,'1200D-LED','BA',1,'','SEC-W',19),('DF',26,4,0,'1000','1000',1,0,'1200D-LED-1','BA',1,'','SEC',20),('DF',26,4,0,'1000','1000',1,0,'12045','BA',1,'','FIRE-S',21),('DF',26,4,0,'1000','1000',1,0,'121','BA',1,'','SEC',22),('DF',26,4,0,'1000','1000',1,0,'122','BA',1,'','SEC',23),('DF',26,4,0,'1000','1000',1,0,'12986AB','BA',1,'','SEC-W',24),('DF',26,4,0,'1000','1000',1,0,'12987AE','BA',1,'','SEC-W',25),('DF',26,4,0,'1000','1000',1,0,'1301-IND','BA',1,'','FIRE-S',26),('DF',26,4,0,'1000','1000',1,0,'1302-IND','BA',1,'','FIRE-S',27),('DF',26,4,0,'1000','1000',1,0,'1415','BA',1,'','FIRE-S',28),('DF',26,4,0,'1000','1000',1,0,'1418','BA',1,'','FIRE-S',29),('DF',26,4,0,'1000','1000',1,0,'1434','BA',1,'','FIRE-S',30),('DF',26,4,0,'1000','1000',1,0,'1469','BA',1,'','FIRE-S',31),('DF',26,4,0,'1000','1000',1,0,'1471','BA',1,'','FIRE-S',32),('DF',26,4,0,'1000','1000',1,0,'1472','BA',1,'','FIRE-S',33),('DF',26,4,0,'1000','1000',1,0,'15170','BA',1,'','SEC',34),('DF',26,4,0,'1000','1000',1,0,'15310','BA',1,'','SEC',35),('DF',26,4,0,'1000','1000',1,0,'15350','BA',1,'','SEC',36),('DF',26,4,0,'1000','1000',1,0,'15385','BA',1,'','SEC',37),('DF',26,4,0,'1000','1000',1,0,'15385P','BA',1,'','SEC',38),('DF',26,4,0,'1000','1000',1,0,'15515P','BA',1,'','SEC',39),('DF',26,4,0,'1000','1000',1,0,'15535P','BA',1,'','SEC',40),('DF',26,4,0,'1000','1000',1,0,'15535X','BA',1,'','SEC',41),('DF',26,4,0,'1000','1000',1,0,'15570','BA',1,'','SEC',42),('DF',26,4,0,'1000','1000',1,0,'15572','BA',1,'','SEC',43),('DF',26,4,0,'1000','1000',1,0,'15575','BA',1,'','SEC',44),('DF',26,4,0,'1000','1000',1,0,'15577','BA',1,'','SEC',45);

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

CREATE TABLE `salescat` (
  `salescatid` tinyint(4) NOT NULL AUTO_INCREMENT,
  `parentcatid` tinyint(4) DEFAULT NULL,
  `salescatname` varchar(50) DEFAULT NULL,
  `active` int(11) NOT NULL DEFAULT '1' COMMENT '1 if active 0 if inactive',
  PRIMARY KEY (`salescatid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `salescat`
--


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

CREATE TABLE `salescatprod` (
  `salescatid` tinyint(4) NOT NULL DEFAULT '0',
  `stockid` varchar(20) NOT NULL DEFAULT '',
  `manufacturers_id` int(11) NOT NULL,
  `featured` tinyint(4) NOT NULL DEFAULT '0',
  PRIMARY KEY (`salescatid`,`stockid`),
  KEY `salescatid` (`salescatid`),
  KEY `stockid` (`stockid`),
  KEY `manufacturer_id` (`manufacturers_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `salescatprod`
--


--
-- Table structure for table `salescattranslations`
--

CREATE TABLE `salescattranslations` (
  `salescatid` tinyint(4) NOT NULL DEFAULT '0',
  `language_id` varchar(10) NOT NULL DEFAULT 'en_GB.utf8',
  `salescattranslation` varchar(40) NOT NULL,
  PRIMARY KEY (`salescatid`,`language_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `salescattranslations`
--


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

CREATE TABLE `salesglpostings` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `area` varchar(3) NOT NULL,
  `stkcat` varchar(6) NOT NULL DEFAULT '',
  `discountglcode` varchar(20) NOT NULL DEFAULT '0',
  `salesglcode` varchar(20) 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=7 DEFAULT CHARSET=utf8;

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

INSERT INTO `salesglpostings` VALUES (1,'AN','ANY','4900','4100','AN'),(3,'AN','CIT','4900','7102600','AN'),(4,'AN','CIT1','4900','7102600','AN'),(5,'AN','CIT2','4900','7102600','AN'),(6,'AN','CIT3','4900','7102600','AN');

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

CREATE TABLE `salesman` (
  `salesmancode` varchar(4) 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',
  `current` tinyint(4) NOT NULL COMMENT 'Salesman current (1) or not (0)',
  PRIMARY KEY (`salesmancode`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `salesman`
--

INSERT INTO `salesman` VALUES ('001','Yoshiko Wakaniyasi','','',0,0,0,1);

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

CREATE TABLE `salesorderdetails` (
  `orderlineno` int(11) NOT NULL,
  `orderno` int(11) NOT NULL,
  `stkcode` int(11) NOT NULL,
  `stock_name` varchar(100) DEFAULT NULL,
  `qtyinvoiced` double NOT NULL DEFAULT '0',
  `unitprice` decimal(10,4) NOT NULL,
  `quantity` double NOT NULL DEFAULT '0',
  `taxlabel` varchar(50) NOT NULL,
  `uom` varchar(100) DEFAULT NULL,
  `cost_price` decimal(10,2) NOT NULL,
  `total` decimal(10,2) NOT NULL,
  `total_cost` decimal(10,2) NOT NULL,
  `sales_gl` varchar(100) NOT NULL,
  `cogs_gl` varchar(100) NOT NULL,
  `estimate` tinyint(4) NOT NULL DEFAULT '0',
  `discountpercent` double NOT NULL DEFAULT '0',
  `actualdispatchdate` datetime DEFAULT NULL,
  `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`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `salesorderdetails`
--

INSERT INTO `salesorderdetails` VALUES (0,3,12,'Lamb Chumps KG',1,15.9500,1,'','each',0.00,15.95,0.00,'','',0,0,NULL,0,NULL,'2019-08-06','');

--
-- Table structure for table `salesorderdetails_invoiced`
--

CREATE TABLE `salesorderdetails_invoiced` (
  `orderlineno` int(11) NOT NULL,
  `orderno` int(11) NOT NULL,
  `stkcode` int(11) NOT NULL,
  `stock_name` varchar(100) DEFAULT NULL,
  `qtyinvoiced` double NOT NULL DEFAULT '0',
  `unitprice` decimal(10,4) NOT NULL,
  `quantity` double NOT NULL DEFAULT '0',
  `taxlabel` varchar(50) NOT NULL,
  `uom` varchar(100) DEFAULT NULL,
  `cost_price` decimal(10,2) NOT NULL,
  `total` decimal(10,2) NOT NULL,
  `total_cost` decimal(10,2) NOT NULL,
  `sales_gl` varchar(100) NOT NULL,
  `cogs_gl` varchar(100) NOT NULL,
  `estimate` tinyint(4) NOT NULL DEFAULT '0',
  `discountpercent` double NOT NULL DEFAULT '0',
  `actualdispatchdate` datetime DEFAULT NULL,
  `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`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `salesorderdetails_invoiced`
--

INSERT INTO `salesorderdetails_invoiced` VALUES (0,10,1,'consulting fees',1,225.0000,1,'','each',0.00,225.00,0.00,'','',0,0,NULL,0,NULL,'2019-07-04',''),(1,10,4,'Test for 3 tax',1,8.4000,1,'','each',0.00,8.40,0.00,'','',0,0,NULL,0,NULL,'2019-07-04',''),(2,10,3,'plastic bag',1,0.2000,1,'','each',0.00,0.20,0.00,'','',0,0,NULL,0,NULL,'2019-07-04','');

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

CREATE TABLE `salesorders` (
  `orderno` int(11) NOT NULL,
  `lpo` varchar(100) DEFAULT NULL,
  `debtorno` varchar(10) NOT NULL DEFAULT '',
  `branchcode` varchar(10) NOT NULL DEFAULT '',
  `account_number` varchar(11) DEFAULT NULL,
  `job_no` tinyint(4) DEFAULT NULL,
  `billing_id` int(11) DEFAULT NULL,
  `bill_id` int(11) DEFAULT NULL,
  `customerref` varchar(50) DEFAULT NULL,
  `buyername` varchar(50) DEFAULT NULL,
  `comments` longblob,
  `orddate` date NOT NULL,
  `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(100) DEFAULT NULL,
  `deliverblind` tinyint(1) DEFAULT '1',
  `freightcost` double NOT NULL DEFAULT '0',
  `fromstkloc` varchar(5) NOT NULL DEFAULT '',
  `deliverydate` date DEFAULT NULL,
  `confirmeddate` date DEFAULT NULL,
  `printedpackingslip` tinyint(4) NOT NULL DEFAULT '0',
  `datepackingslipprinted` date DEFAULT NULL,
  `quotation` tinyint(4) NOT NULL DEFAULT '0',
  `amount` decimal(10,2) DEFAULT NULL,
  `total_amount` decimal(10,2) NOT NULL,
  `retention_rate` decimal(10,2) NOT NULL,
  `retention_amount` decimal(10,2) NOT NULL,
  `total_cost` decimal(10,2) NOT NULL,
  `status` varchar(100) DEFAULT NULL,
  `quotedate` date NOT NULL,
  `sdc_invoice_no` varchar(2000) NOT NULL,
  `poplaced` tinyint(4) NOT NULL DEFAULT '0',
  `department` varchar(100) DEFAULT NULL,
  `preparedby` varchar(20) NOT NULL,
  `gl_posted` tinyint(1) NOT NULL,
  `cancelled` tinyint(1) NOT NULL,
  `cancelled_by` int(100) NOT NULL,
  `cancel_reason` varchar(100) NOT NULL,
  PRIMARY KEY (`orderno`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `salesorders`
--

INSERT INTO `salesorders` VALUES (3,'','1','','1',0,NULL,NULL,NULL,NULL,'','2019-08-06','DF',1,'','','','','','','','','Six Sigma Academy',1,0,'SUVA','2019-08-06','2019-08-06',0,NULL,0,15.95,15.95,0.00,0.00,0.00,'Invoiced','2019-08-06','DWBYJ7SE-T5UX48AJ-384',0,'0','E-Business',0,0,0,'');

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

CREATE TABLE `salestypes` (
  `typeabbrev` char(2) NOT NULL DEFAULT '',
  `sales_type` varchar(40) NOT NULL DEFAULT '',
  PRIMARY KEY (`typeabbrev`),
  KEY `Sales_Type` (`sales_type`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `salestypes`
--

INSERT INTO `salestypes` VALUES ('DF','Default');

--
-- Table structure for table `salestypesgl`
--

CREATE TABLE `salestypesgl` (
  `typeabbrev` char(2) NOT NULL DEFAULT '',
  `sales_type` varchar(40) NOT NULL DEFAULT '',
  PRIMARY KEY (`typeabbrev`),
  KEY `Sales_Type` (`sales_type`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `salestypesgl`
--


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

CREATE TABLE `scripts` (
  `script` varchar(78) NOT NULL DEFAULT '',
  `pagesecurity` int(11) NOT NULL DEFAULT '1',
  `description` text NOT NULL,
  PRIMARY KEY (`script`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `scripts`
--

INSERT INTO `scripts` VALUES ('absent_management.php',15,''),('AccountGroups.php',10,'Defines the groupings of general ledger accounts'),('AccountSections.php',10,'Defines the sections in the general ledger reports'),('AddCustomerContacts.php',3,'Adds customer contacts'),('AddCustomerNotes.php',3,'Adds notes about customers'),('AddCustomerTypeNotes.php',3,''),('aflbusiness.php',24,''),('aflflightsrates.php',24,''),('aflmaster.php',24,''),('aflrostering.php',24,''),('AgedControlledInventory.php',11,'Report of Controlled Items and their age'),('AgedDebtors.php',2,'Lists customer account balances in detail or summary in selected currency'),('AgedSuppliers.php',2,'Lists supplier account balances in detail or summary in selected currency'),('Airport-Nadi-Timesheet.php',24,''),('AirportNadiRosterConvert.php',24,''),('airportrostering-nausori.php',23,''),('AllocatedInvoices.php',15,''),('AllPDFPrintRoster-GFS.php',15,''),('AllSalesReport.php',15,''),('AnalysisHorizontalIncome.php',8,'Shows the horizontal analysis of the statement of comprehensive income'),('AnalysisHorizontalPosition.php',8,'Shows the horizontal analysis of the statement of financial position'),('Areas.php',3,'Defines the sales areas - all customers must belong to a sales area for the purposes of sales analysis'),('ATMTrans.php',15,''),('AuditTrail.php',15,'Shows the activity with SQL statements and who performed the changes'),('AutomaticTranslationDescriptions.php',15,'Translates via Google Translator all empty translated descriptions'),('BankAccounts.php',10,'Defines the general ledger code for bank accounts and specifies that bank transactions be created for these accounts for the purposes of reconciliation'),('BankAccountUsers.php',15,'Maintains table bankaccountusers (Authorized users to work with a bank account in webERP)'),('BankMatching.php',7,'Allows payments and receipts to be matched off against bank statements'),('BankReconciliation.php',7,'Displays the bank reconciliation for a selected bank account'),('Billing.php',15,''),('BillingInvoice.php',15,''),('BillingPrintInvoice.php',15,''),('bloodgroup.php',15,''),('BOMExtendedQty.php',2,'Shows the component requirements to make an item'),('BOMIndented.php',2,'Shows the bill of material indented for each level'),('BOMIndentedReverse.php',2,''),('BOMInquiry.php',2,'Displays the bill of material with cost information'),('BOMListing.php',2,'Lists the bills of material for a selected range of items'),('BOMs.php',9,'Administers the bills of material for a selected item'),('CancelInvoice.php',15,''),('CancelReceipt.php',15,''),('cemaviationwest.php',15,''),('cemrecon.php',15,''),('certificates.php',15,''),('certification_portal',15,''),('certification_portal.php',15,''),('CheckEmployee.php',15,''),('CITBilling.php',15,''),('CITPrintInvoice.php',15,''),('COGSGLPostings.php',10,'Defines the general ledger account to be used for cost of sales entries'),('CollectiveWorkOrderCost.php',2,'Multiple work orders cost review'),('CompanyPreferences.php',17,'Defines the settings applicable for the company, including name, address, tax authority reference, whether GL integration used etc.'),('Complete.php',15,''),('CompleteQuotation.php',15,''),('CompleteReturns.php',15,''),('ConfirmDispatchControlled_Invoice.php',2,'Specifies the batch references/serial numbers of items dispatched that are being invoiced'),('ConfirmDispatch_Invoice.php',2,'Creates sales invoices from entered sales orders based on the quantities dispatched that can be modified'),('ContractBOM.php',6,'Creates the item requirements from stock for a contract as part of the contract cost build up'),('ContractCosting.php',6,'Shows a contract cost - the components and other non-stock costs issued to the contract'),('Contractlabor.php',15,''),('ContractOtherReqts.php',4,'Creates the other requirements for a contract cost build up'),('Contracts.php',6,'Creates or modifies a customer contract costing'),('ConvertQuote.php',15,''),('ConvertRoster.php',15,''),('CopyBOM.php',9,'Allows a bill of material to be copied between items'),('CostUpdate',10,'NB Not a script but allows users to maintain item costs from withing StockCostUpdate.php'),('CounterReturns.php',5,'Allows credits and refunds from the default Counter Sale account for an inventory location'),('CounterSales.php',1,'Allows sales to be entered against a cash sale customer account defined in the users location record'),('course.php',15,''),('CreateBillingCIT.php',15,''),('CreateInvoice.php',19,''),('CreateInvoiceCIT.php',15,''),('CreatePoolGuards.php',15,''),('CreateQuotations.php',15,''),('CreateRoster-NadiAirport.php',15,''),('CreditInvoice.php',15,''),('CreditItemsControlled.php',3,'Specifies the batch references/serial numbers of items being credited back into stock'),('CreditNoteListings.php',15,''),('CreditStatus.php',3,'Defines the credit status records. Each customer account is given a credit status from this table. Some credit status records can prohibit invoicing and new orders being entered.'),('Credit_Invoice.php',3,'Creates a credit note based on the details of an existing invoice'),('crm.php',15,'crm'),('CrmInsights.php',15,''),('Currencies.php',9,'Defines the currencies available. Each customer and supplier must be defined as transacting in one of the currencies defined here.'),('CustEDISetup.php',11,'Allows the set up the customer specified EDI parameters for server, email or ftp.'),('CustItem.php',11,'Customer Items'),('CustLoginSetup.php',15,''),('CustomerAccount.php',1,'Shows customer account/statement on screen rather than PDF'),('CustomerAllocations.php',3,'Allows customer receipts and credit notes to be allocated to sales invoices'),('CustomerAnalysis.php',15,''),('CustomerBalancesMovement.php',3,'Allow customers to be listed in local currency with balances and activity over a date range'),('CustomerBranches.php',3,'Defines the details of customer branches such as delivery address and contact details - also sales area, representative etc'),('CustomerInquiry.php',1,'Shows the customers account transactions with balances outstanding, links available to drill down to invoice/credit note or email invoices/credit notes'),('CustomerPurchases.php',5,'Shows the purchases a customer has made.'),('CustomerReceipt.php',3,'Entry of both customer receipts against accounts receivable and also general ledger or nominal receipts'),('Customers.php',19,'Defines the setup of a customer account, including payment terms, billing address, credit status, currency etc'),('CustomerTransactions.php',15,''),('CustomerTransactionsFiltered.php',15,''),('CustomerTransInquiry.php',19,'Lists in html the sequence of customer transactions, invoices, credit notes or receipts by a user entered date range'),('CustomerTypes.php',15,''),('CustWhereAlloc.php',2,'Shows to which invoices a receipt was allocated to'),('DailyBankTransactions.php',8,'Allows you to view all bank transactions for a selected date range, and the inquiry can be filtered by matched or unmatched transactions, or all transactions can be chosen'),('DailySalesInquiry.php',2,'Shows the daily sales with GP in a calendar format'),('Dashboard.php',1,'Display outstanding debtors, creditors etc'),('debtoraccount.php',19,''),('debtorprovisions.php',15,''),('DebtorsAtPeriodEnd.php',2,'Shows the debtors control account as at a previous period end - based on system calendar monthly periods'),('DeliveryDetails.php',1,'Used during order entry to allow the entry of delivery addresses other than the defaulted branch delivery address and information about carrier/shipping method etc'),('department.php',15,''),('DepartmentAnalysis.php',15,''),('Departments.php',1,'Create business departments'),('DiscountCategories.php',11,'Defines the items belonging to a discount category. Discount Categories are used to allow discounts based on quantities across a range of producs'),('DiscountMatrix.php',11,'Defines the rates of discount applicable to discount categories and the customer groupings to which the rates are to apply'),('division.php',15,''),('DivisionAnalysis.php',15,''),('EDIMessageFormat.php',10,'Specifies the EDI message format used by a customer - administrator use only.'),('EDIProcessOrders.php',11,'Processes incoming EDI orders into sales orders'),('EDISendInvoices.php',15,'Processes invoiced EDI customer invoices into EDI messages and sends using the customers preferred method either ftp or email attachments.'),('EmailConfirmation.php',2,''),('EmailCustStatements.php',3,'Email customer statement to customer'),('EmailCustTrans.php',2,'Emails selected invoice or credit to the customer'),('employee.php',20,''),('EmployeeAdd.php',25,''),('EmployeeMaxhours.php',17,''),('EMS.php',15,''),('ExchangeRateTrend.php',2,'Shows the trend in exchange rates as retrieved from ECB'),('Factors.php',5,'Defines supplier factor companies'),('FixedAssetCategories.php',11,'Defines the various categories of fixed assets'),('FixedAssetDepreciation.php',10,'Calculates and creates GL transactions to post depreciation for a period'),('FixedAssetItems.php',11,'Allows fixed assets to be defined'),('FixedAssetLocations.php',11,'Allows the locations of fixed assets to be defined'),('FixedAssetRegister.php',11,'Produces a csv, html or pdf report of the fixed assets over a period showing period depreciation, additions and disposals'),('FixedAssetTransfer.php',11,'Allows the fixed asset locations to be changed in bulk'),('FixedDeductions.php',15,''),('FNPF.php',15,''),('FormDesigner.php',14,''),('FormMaker.php',1,'Allows running user defined Forms'),('FreightCosts.php',11,'Defines the setup of the freight cost using different shipping methods to different destinations. The system can use this information to calculate applicable freight if the items are defined with the correct kgs and cubic volume'),('FTP_RadioBeacon.php',2,'FTPs sales orders for dispatch to a radio beacon software enabled warehouse dispatching facility'),('geocode.php',3,''),('GeocodeSetup.php',3,''),('geocode_genxml_customers.php',3,''),('geocode_genxml_suppliers.php',3,''),('geo_displaymap_customers.php',3,''),('geo_displaymap_suppliers.php',3,''),('GetStockImage.php',1,''),('GFNRosterConvert.php',15,''),('GFS-guardforceclient-limited.php',15,''),('GFSRosterConvert.php',25,''),('GFSRosterTemplate.php',21,''),('gfstimesheet.php',15,''),('GFW-guardforceclient-limited',15,''),('GLAccountCSV.php',8,'Produces a CSV of the GL transactions for a particular range of periods and GL account'),('GLAccountInquiry.php',8,'Shows the general ledger transactions for a specified account over a specified range of periods'),('GLAccountInquiryCIT.php',15,''),('GLAccountReport.php',8,'Produces a report of the GL transactions for a particular account'),('GLAccounts.php',10,'Defines the general ledger accounts'),('GLAccountUsers.php',15,'Maintenance of users allowed to a GL Account'),('GLBalanceCIT.php',15,''),('GLBalanceSheet.php',8,'Shows the balance sheet for the company as at a specified date'),('GLBudgets.php',10,'Defines GL Budgets'),('GLCashFlowsIndirect.php',8,'Shows a statement of cash flows for the period using the indirect method'),('GLCashFlowsSetup.php',8,'Setups the statement of cash flows sections'),('GLchartdetails.php',15,''),('GLCodesInquiry.php',8,'Shows the list of general ledger codes defined with account names and groupings'),('GLJournal.php',10,'Entry of general ledger journals, periods are calculated based on the date entered here'),('GLJournalInquiry.php',15,'General Ledger Journal Inquiry'),('GLJournalInquirynotposted.php',15,''),('GLPostings.php',15,''),('GLProfit_Loss.php',8,'Shows the profit and loss of the company for the range of periods entered'),('GLTagProfit_Loss.php',8,''),('GLTags.php',10,'Allows GL tags to be defined'),('GLTransInquiry.php',8,'Shows the general ledger journal created for the sub ledger transaction specified'),('GLTranstable.php',15,''),('GLTrialBalance.php',8,'Shows the trial balance for the month and the for the period selected together with the budgeted trial balances'),('GLTrialBalance_csv.php',8,'Produces a CSV of the Trial Balance for a particular period'),('GoodsReceived.php',11,'Entry of items received against purchase orders'),('GoodsReceivedControlled.php',11,'Entry of the serial numbers or batch references for controlled items received against purchase orders'),('GoodsReceivedNotInvoiced.php',2,'Shows the list of goods received but not yet invoiced, both in supplier currency and home currency. Total in home curency should match the GL Account for Goods received not invoiced. Any discrepancy is due to multicurrency errors.'),('GroupAnalysis.php',15,''),('guardforceclient.php',22,''),('HistoricalTestResults.php',16,'Historical Test Results'),('hrms.php',15,'displays dashboard for HRMS management.'),('hrms1.php',17,'test'),('HR_Training.php',15,''),('ImportBankTrans.php',11,'Imports bank transactions'),('ImportBankTransAnalysis.php',11,'Allows analysis of bank transactions being imported'),('index.php',1,'The main menu from where all functions available to the user are accessed by clicking on the links'),('industrial_relations',15,''),('industrial_relations.php',15,''),('internallocation.php',15,''),('internalrostering.php',15,''),('InternalStockCategoriesByRole.php',15,'Maintains the stock categories to be used as internal for any user security role'),('InternalStockRequest.php',1,'Create an internal stock request'),('InternalStockRequestAuthorisation.php',1,'Authorise internal stock requests'),('InternalStockRequestFulfill.php',1,'Fulfill an internal stock request'),('InternalStockRequestInquiry.php',1,'Internal Stock Request inquiry'),('InventoryPlanning.php',2,'Creates a pdf report showing the last 4 months use of items including as a component of assemblies together with stock quantity on hand, current demand for the item and current quantity on sales order.'),('InventoryPlanningPrefSupplier.php',2,'Produces a report showing the inventory to be ordered by supplier'),('InventoryPlanningPrefSupplier_CSV.php',2,'Inventory planning spreadsheet'),('InventoryQuantities.php',2,''),('InventoryValuation.php',2,'Creates a pdf report showing the value of stock at standard cost for a range of product categories selected'),('Invoices.php',15,''),('Invoicing.php',15,''),('JCAutoCreateCITInvoice.php',15,''),('JCAutoCreateInvoice.php',15,''),('JCAutoCreateQuote.php',15,''),('JCAutoCreateQuote1.php',15,''),('JCCostingDetails.php',19,''),('JCCostingSheet.php',19,''),('JCCostingSheetCat.php',19,''),('JCCreateQuote.php',19,''),('JCItemCat.php',19,''),('JCLabortype.php',19,''),('JCPrintInvoice.php',15,''),('JCPrintQuote.php',15,''),('JCProjectCosting.php',19,''),('jobquote.php',19,''),('JSCostingSheet.php',19,''),('Labels.php',15,'Produces item pricing labels in a pdf from a range of selected criteria'),('Locations.php',11,'Defines the inventory stocking locations or warehouses'),('LocationUsers.php',15,'Allows users that have permission to access a location to be defined'),('Logout.php',1,'Shows when the user logs out of webERP'),('MailingGroupMaintenance.php',15,'Mainting mailing lists for items to mail'),('MailInventoryValuation.php',1,'Meant to be run as a scheduled process to email the stock valuation off to a specified person. Creates the same stock valuation report as InventoryValuation.php'),('MailSalesReport_csv.php',15,'Mailing the sales report'),('MaintenanceReminders.php',1,'Sends email reminders for scheduled asset maintenance tasks'),('MaintenanceTasks.php',1,'Allows set up and edit of scheduled maintenance tasks'),('MaintenanceUserSchedule.php',1,'List users or managers scheduled maintenance tasks and allow to be flagged as completed'),('ManualsVideo.php',15,''),('Manufacturers.php',15,'Maintain brands of sales products'),('MaterialsNotUsed.php',4,'Lists the items from Raw Material Categories not used in any BOM (thus, not used at all)'),('MRP.php',9,''),('MRPCalendar.php',9,''),('MRPCreateDemands.php',9,''),('MRPDemands.php',9,''),('MRPDemandTypes.php',9,''),('MRPPlannedPurchaseOrders.php',2,''),('MRPPlannedWorkOrders.php',2,''),('MRPReport.php',2,''),('MRPReschedules.php',2,''),('MRPShortages.php',2,''),('MyProfile.php',15,''),('NadiGFWRosterConvert.php',15,''),('NoSalesItems.php',2,'Shows the No Selling (worst) items'),('OffersReceived.php',4,''),('OrderDetails.php',1,'Shows the detail of a sales order'),('OrderEntryDiscountPricing',13,'Not a script but an authority level marker - required if the user is allowed to enter discounts and special pricing against a customer order'),('OutstandingGRNs.php',2,'Creates a pdf showing all GRNs for which there has been no purchase invoice matched off against.'),('PageSecurity.php',15,''),('paycycle.php',15,''),('PaymentAllocations.php',5,''),('PaymentMethods.php',15,''),('Payments.php',5,'Entry of bank account payments either against an AP account or a general ledger payment - if the AP-GL link in company preferences is set'),('PaymentTerms.php',10,'Defines the payment terms records, these can be expressed as either a number of days credit or a day in the following month. All customers and suppliers must have a corresponding payment term recorded against their account'),('PayrolAdjustments.php',15,''),('PayrolType.php',15,''),('PayrolTypeDetails.php',15,''),('PayRuns.php',15,''),('PayRunsFull.php',15,''),('PaySlips.php',15,''),('PcAnalysis.php',15,'Creates an Excel with details of PC expnese for 24 months'),('PcAssignCashTabToTab.php',12,'Assign cash from one tab to another'),('PcAssignCashToTab.php',6,''),('PcAuthorizeExpenses.php',6,''),('PcClaimExpensesFromTab.php',6,''),('PcExpenses.php',15,''),('PcExpensesTypeTab.php',15,''),('PcReportTab.php',6,''),('PcTabExpensesList.php',15,'Creates excel with all movements of tab between dates'),('PcTabs.php',15,''),('PcTypeTabs.php',15,''),('PDFBankingSummary.php',3,'Creates a pdf showing the amounts entered as receipts on a specified date together with references for the purposes of banking'),('PDFChequeListing.php',3,'Creates a pdf showing all payments that have been made from a specified bank account over a specified period. This can be emailed to an email account defined in config.php - ie a financial controller'),('PDFCOA.php',0,'PDF of COA'),('PDFCustomerList.php',2,'Creates a report of the customer and branch information held. This report has options to print only customer branches in a specified sales area and sales person. Additional option allows to list only those customers with activity either under or over a specified amount, since a specified date.'),('PDFCustTransListing.php',3,''),('PDFDeliveryDifferences.php',3,'Creates a pdf report listing the delivery differences from what the customer requested as recorded in the order entry. The report calculates a percentage of order fill based on the number of orders filled in full on time'),('PDFDIFOT.php',3,'Produces a pdf showing the delivery in full on time performance'),('PDFFGLabel.php',11,'Produces FG Labels'),('PDFGLJournal.php',15,'General Ledger Journal Print'),('PDFGLJournalCN.php',1,'Print GL Journal Chinese version'),('PDFGLJournalnonposted.php',15,''),('PDFGrn.php',2,'Produces a GRN report on the receipt of stock'),('PDFLowGP.php',2,'Creates a pdf report showing the low gross profit sales made in the selected date range. The percentage of gp deemed acceptable can also be entered'),('PDFOrdersInvoiced.php',3,'Produces a pdf of orders invoiced based on selected criteria'),('PDFOrderStatus.php',3,'Reports on sales order status by date range, by stock location and stock category - producing a pdf showing each line items and any quantites delivered'),('PDFPeriodStockTransListing.php',3,'Allows stock transactions of a specific transaction type to be listed over a single day or period range'),('PDFPickingList.php',2,''),('PDFPriceList.php',2,'Creates a pdf of the price list applicable to a given sales type and customer. Also allows the listing of prices specific to a customer'),('PDFPrintLabel.php',10,''),('PDFPrintRoster-GFS.php',15,''),('PDFPrintTimesheet-GFS.php',1,''),('PDFProdSpec.php',0,'PDF OF Product Specification'),('PDFQALabel.php',2,'Produces a QA label on receipt of stock'),('PDFQuotation.php',2,''),('PDFQuotationPortrait.php',2,'Portrait quotation'),('PDFReceipt.php',2,''),('PDFRemittanceAdvice.php',2,''),('PDFSellThroughSupportClaim.php',9,'Reports the sell through support claims to be made against all suppliers for a given date range.'),('PDFStockCheckComparison.php',2,'Creates a pdf comparing the quantites entered as counted at a given range of locations against the quantity stored as on hand as at the time a stock check was initiated.'),('PDFStockLocTransfer.php',1,'Creates a stock location transfer docket for the selected location transfer reference number'),('PDFStockNegatives.php',1,'Produces a pdf of the negative stocks by location'),('PDFStockTransfer.php',2,'Produces a report for stock transfers'),('PDFSuppTransListing.php',3,''),('PDFTestPlan.php',16,'PDF of Test Plan'),('PDFTopItems.php',2,'Produces a pdf report of the top items sold'),('PDFWOPrint.php',11,'Produces W/O Paperwork'),('PeriodsInquiry.php',2,'Shows a list of all the system defined periods'),('PoolGuards.php',15,''),('POReport.php',2,''),('POS.php',15,''),('posrefunds.php',15,''),('POSReport.php',15,''),('postjournals.php',15,''),('POSTrans.php',15,''),('PO_AuthorisationLevels.php',15,''),('PO_AuthoriseMyOrders.php',4,''),('PO_Header.php',4,'Entry of a purchase order header record - date, references buyer etc'),('PO_Items.php',4,'Entry of a purchase order items - allows entry of items with lookup of currency cost from Purchasing Data previously entered also allows entry of nominal items against a general ledger code if the AP is integrated to the GL'),('PO_OrderDetails.php',2,'Purchase order inquiry shows the quantity received and invoiced of purchase order items as well as the header information'),('PO_PDFPurchOrder.php',2,'Creates a pdf of the selected purchase order for printing or email to one of the supplier contacts entered'),('PO_SelectOSPurchOrder.php',2,'Shows the outstanding purchase orders for selecting with links to receive or modify the purchase order header and items'),('PO_SelectPurchOrder.php',2,'Allows selection of any purchase order with links to the inquiry'),('PriceMatrix.php',11,'Mantain stock prices according to quantity break and sales types'),('Prices.php',9,'Entry of prices for a selected item also allows selection of sales type and currency for the price'),('PricesBasedOnMarkUp.php',11,''),('PricesByCost.php',11,'Allows prices to be updated based on cost'),('Prices_Customer.php',11,'Entry of prices for a selected item and selected customer/branch. The currency and sales type is defaulted from the customer\'s record'),('PrintCheque.php',5,''),('PrintCreditNote.php',15,''),('PrintCustOrder.php',2,'Creates a pdf of the dispatch note - by default this is expected to be on two part pre-printed stationery to allow pickers to note discrepancies for the confirmer to update the dispatch at the time of invoicing'),('PrintCustOrder_generic.php',2,'Creates two copies of a laser printed dispatch note - both copies need to be written on by the pickers with any discrepancies to advise customer of any shortfall and on the office copy to ensure the correct quantites are invoiced'),('PrintCustStatements-invoice.php',15,''),('PrintCustStatements.php',2,'Creates a pdf for the customer statements in the selected range'),('PrintCustStatementsFiltered.php',15,''),('PrintCustTrans.php',1,'Creates either a html invoice or credit note or a pdf. A range of invoices or credit notes can be selected also.'),('PrintCustTransPortrait.php',1,''),('PrintInvoice.php',15,''),('PrintQuotation.php',15,''),('PrintRoster-GFS.php',25,''),('PrintRoster-GFW.php',25,''),('PrintRoster.php',25,''),('PrintRosterExcel-GFS.php',15,''),('PrintSalesOrder_generic.php',2,''),('PrintTimesheet-GFS.php',15,''),('PrintTimesheetExcel-GFS.php',15,''),('PrintWOItemSlip.php',4,'PDF WO Item production Slip '),('Process-emsfile.php',15,''),('processsdc.php',15,''),('productivity.php',15,''),('ProductSpecs.php',16,'Product Specification Maintenance'),('ProgressiveInvoicing.php',15,''),('project-firenorth.php',15,''),('project-firesuva.php',15,''),('project-firewest.php',15,''),('project-installssuva.php',15,''),('project-installswest.php',15,''),('project.php',19,''),('ProjectDepartmentSelection.php',15,''),('ProjectReport.php',15,''),('ProjectReportAll.php',15,''),('prospecting.php',15,''),('ProvisionalTax.php',15,''),('ProvisionalTaxManual.php',15,''),('ProvisionalTaxSuppliers.php',15,''),('publicholiday.php',15,''),('PurchaseByPrefSupplier.php',2,'Purchase ordering by preferred supplier'),('PurchData.php',4,'Entry of supplier purchasing data, the suppliers part reference and the suppliers currency cost of the item'),('QATests.php',16,'Quality Test Maintenance'),('QuickPay-Bank.php',15,''),('QuickPay-Branch.php',15,''),('QuickPay_BatchNumber.php',15,''),('QuickPay_BatchType',15,''),('QuickPay_BatchType.php',15,''),('Quotations.php',15,''),('Receipts.php',15,''),('RecurringSalesOrders.php',1,''),('RecurringSalesOrdersProcess.php',1,'Process Recurring Sales Orders'),('RefundReceipt.php',15,''),('RelatedItemsUpdate.php',2,'Maintains Related Items'),('ReorderLevel.php',2,'Allows reorder levels of inventory to be updated'),('ReorderLevelLocation.php',2,''),('ReportCreator.php',13,'Report Writer and Form Creator script that creates templates for user defined reports and forms'),('ReportMaker.php',1,'Produces reports from the report writer templates created'),('ReportRoster-Employee.php',15,''),('ReportRostering-GFS.php',15,''),('ReportRostering.php',15,''),('ReportRosterings-GFS.php',15,''),('ReportTimesheet-MealAllowance.php',15,''),('ReportTimesheet.php',15,''),('reportwriter/admin/ReportCreator.php',15,'Report Writer'),('RePrintCreditNote.php',15,''),('ReprintGRN.php',11,'Allows selection of a goods received batch for reprinting the goods received note given a purchase order number'),('RePrintInvoice.php',15,''),('RePrintQuote.php',15,''),('RePrintReceipt.php',15,''),('RetentionManual.php',15,''),('ReversalPtax.php',15,''),('ReverseGRN.php',11,'Reverses the entry of goods received - creating stock movements back out and necessary general ledger journals to effect the reversal'),('RevisionTranslations.php',15,'Human revision for automatic descriptions translations'),('roster.php',15,''),('rosteradmin.php',15,''),('rostering.php',22,''),('rosteringnorth.php',15,''),('rosteringperiod.php',15,''),('rosteringwest.php',15,''),('SalesAnalReptCols.php',2,'Entry of the definition of a sales analysis report\'s columns.'),('SalesAnalRepts.php',2,'Entry of the definition of a sales analysis report headers'),('SalesAnalysis_UserDefined.php',2,'Creates a pdf of a selected user defined sales analysis report'),('SalesByTypePeriodInquiry.php',2,'Shows sales for a selected date range by sales type/price list'),('SalesCategories.php',11,''),('SalesCategoryDescriptions.php',15,'Maintain translations for sales categories'),('SalesCategoryPeriodInquiry.php',2,'Shows sales for a selected date range by stock category'),('SalesGLPostings.php',10,'Defines the general ledger accounts used to post sales to based on product categories and sales areas'),('SalesGraph.php',6,''),('SalesInquiry.php',2,''),('SalesPeople.php',3,'Defines the sales people of the business'),('SalesTopCustomersInquiry.php',1,'Shows the top customers'),('SalesTopItemsInquiry.php',2,'Shows the top item sales for a selected date range'),('SalesTypes.php',15,'Defines the sales types - prices are held against sales types they can be considered price lists. Sales analysis records are held by sales type too.'),('SalesTypesGLMapping.php',15,''),('SearchProducts.php',15,''),('Sectors.php',15,''),('SecurityTokens.php',15,'Administration of security tokens'),('SelectAsset.php',2,'Allows a fixed asset to be selected for modification or viewing'),('SelectCompletedOrder.php',1,'Allows the selection of completed sales orders for inquiries - choices to select by item code or customer'),('SelectContract.php',6,'Allows a contract costing to be selected for modification or viewing'),('SelectCreditItems.php',3,'Entry of credit notes from scratch, selecting the items in either quick entry mode or searching for them manually'),('SelectCustomer.php',2,'Selection of customer - from where all customer related maintenance, transactions and inquiries start'),('SelectGLAccount.php',8,'Selection of general ledger account from where all general ledger account maintenance, or inquiries are initiated'),('SelectOrderItems.php',1,'Entry of sales order items with both quick entry and part search functions'),('SelectProduct.php',2,'Selection of items. All item maintenance, transactions and inquiries start with this script'),('SelectQASamples.php',16,'Select  QA Samples'),('SelectRecurringSalesOrder.php',2,''),('SelectSalesOrder.php',2,'Selects a sales order irrespective of completed or not for inquiries'),('SelectSupplier.php',2,'Selects a supplier. A supplier is required to be selected before any AP transactions and before any maintenance or inquiry of the supplier'),('SelectWorkOrder.php',2,''),('SellThroughSupport.php',9,'Defines the items, period and quantum of support for which supplier has agreed to provide.'),('shifts.php',25,''),('ShipmentCosting.php',11,'Shows the costing of a shipment with all the items invoice values and any shipment costs apportioned. Updating the shipment has an option to update standard costs of all items on the shipment and create any general ledger variance journals'),('Shipments.php',11,'Entry of shipments from outstanding purchase orders for a selected supplier - changes in the delivery date will cascade into the different purchase orders on the shipment'),('Shippers.php',15,'Defines the shipping methods available. Each customer branch has a default shipping method associated with it which must match a record from this table'),('ShiptsList.php',2,'Shows a list of all the open shipments for a selected supplier. Linked from POItems.php'),('Shipt_Select.php',11,'Selection of a shipment for displaying and modification or updating'),('ShopParameters.php',17,'Maintain web-store configuration and set up'),('SMTPServer.php',15,''),('SpecialOrder.php',4,'Allows for a sales order to be created and an indent order to be created on a supplier for a one off item that may never be purchased again. A dummy part is created based on the description and cost details given.'),('staffgroups.php',15,''),('StatementsInvoices.php',15,''),('StockAdjustments.php',11,'Entry of quantity corrections to stocks in a selected location.'),('StockAdjustmentsControlled.php',11,'Entry of batch references or serial numbers on controlled stock items being adjusted'),('StockCategories.php',11,'Defines the stock categories. All items must refer to one of these categories. The category record also allows the specification of the general ledger codes where stock items are to be posted - the balance sheet account and the profit and loss effect of any adjustments and the profit and loss effect of any price variances'),('StockCategorySalesInquiry.php',2,'Sales inquiry by stock category showing top items'),('StockCheck.php',2,'Allows creation of a stock check file - copying the current quantites in stock for later comparison to the entered counts. Also produces a pdf for the count sheets.'),('StockClone.php',11,'Script to copy a stock item and associated properties, image, price, purchase and cost data'),('StockCostUpdate.php',9,'Allows update of the standard cost of items producing general ledger journals if the company preferences stock GL interface is active'),('StockCounts.php',2,'Allows entry of stock counts'),('StockDispatch.php',2,''),('StockLocMovements.php',2,'Inquiry shows the Movements of all stock items for a specified location'),('StockLocStatus.php',2,'Shows the stock on hand together with outstanding sales orders and outstanding purchase orders by stock location for all items in the selected stock category'),('StockLocTransfer.php',11,'Entry of a bulk stock location transfer for many parts from one location to another.'),('StockLocTransferReceive.php',11,'Effects the transfer and creates the stock movements for a bulk stock location transfer initiated from StockLocTransfer.php'),('StockMaster-Enterprise.php',15,''),('StockMaster.php',15,''),('StockMovements.php',2,'Shows a list of all the stock movements for a selected item and stock location including the price at which they were sold in local currency and the price at which they were purchased for in local currency'),('StockQties_csv.php',5,'Makes a comma separated values (CSV)file of the stock item codes and quantities'),('StockQuantityByDate.php',2,'Shows the stock on hand for each item at a selected location and stock category as at a specified date'),('StockReorderLevel.php',4,'Entry and review of the re-order level of items by stocking location'),('StockRequest.php',15,''),('StockRequestPrint.php',15,''),('Stocks.php',11,'Defines an item - maintenance and addition of new parts'),('StockSalesReport.php',15,''),('StockSerialItemResearch.php',3,''),('StockSerialItems.php',2,'Shows a list of the serial numbers or the batch references and quantities of controlled items. This inquiry is linked from the stock status inquiry'),('StockStatus.php',2,'Shows the stock on hand together with outstanding sales orders and outstanding purchase orders by stock location for a selected part. Has a link to show the serial numbers in stock at the location selected if the item is controlled'),('StockTaxes.php',15,''),('StockTransferControlled.php',11,'Entry of serial numbers/batch references for controlled items being received on a stock transfer. The script is used by both bulk transfers and point to point transfers'),('StockTransferProjects.php',15,''),('StockTransfers.php',11,'Entry of point to point stock location transfers of a single part'),('Stocktype.php',15,''),('StockUsage.php',2,'Inquiry showing the quantity of stock used by period calculated from the sum of the stock movements over that period - by item and stock location. Also available over all locations'),('StockUsageGraph.php',2,''),('superadmin.php',15,''),('supervisorrostering.php',15,''),('supervisortimesheet.php',15,''),('SuppContractChgs.php',5,''),('SuppCreditGRNs.php',5,'Entry of a supplier credit notes (debit notes) against existing GRN which have already been matched in full or in part'),('SuppFixedAssetChgs.php',5,''),('SuppInvGRNs.php',5,'Entry of supplier invoices against goods received'),('SuppInvPO.php',15,''),('SupplierAllocations.php',5,'Entry of allocations of supplier payments and credit notes to invoices'),('SupplierBalsAtPeriodEnd.php',2,''),('SupplierContacts.php',5,'Entry of supplier contacts and contact details including email addresses'),('SupplierCredit.php',5,'Entry of supplier credit notes (debit notes)'),('SupplierGRNAndInvoiceInquiry.php',5,'Supplier\'s delivery note and grn relationship inquiry'),('SupplierInquiry.php',2,'Inquiry showing invoices, credit notes and payments made to suppliers together with the amounts outstanding'),('SupplierInvoice.php',5,'Entry of supplier invoices'),('SupplierPriceList.php',4,'Maintain Supplier Price Lists'),('Suppliers.php',5,'Entry of new suppliers and maintenance of existing suppliers'),('SuppliersTransactions.php',15,''),('SupplierTenderCreate.php',4,'Create or Edit tenders'),('SupplierTenders.php',9,''),('SupplierTransInquiry.php',2,''),('SupplierTypes.php',4,''),('SuppLoginSetup.php',15,''),('SuppPaymentRun.php',5,'Automatic creation of payment records based on calculated amounts due from AP invoices entered'),('SuppPriceList.php',2,''),('SuppShiptChgs.php',5,'Entry of supplier invoices against shipments as charges against a shipment'),('SuppTransGLAnalysis.php',5,'Entry of supplier invoices against general ledger codes'),('SuppUploads.php',15,''),('SuppWhereAlloc.php',3,'Suppliers where allocated'),('SystemParameters.php',17,''),('Tax.php',2,'Creates a report of the ad-valoerm tax - GST/VAT - for the period selected from accounts payable and accounts receivable data'),('TaxAuthorities.php',15,'Entry of tax authorities - the state intitutions that charge tax'),('TaxAuthorityRates.php',11,'Entry of the rates of tax applicable to the tax authority depending on the item tax level'),('TaxCategories.php',15,'Allows for categories of items to be defined that might have different tax rates applied to them'),('TaxGroups.php',15,'Allows for taxes to be grouped together where multiple taxes might apply on sale or purchase of items'),('TaxProvinces.php',15,'Allows for inventory locations to be defined so that tax applicable from sales in different provinces can be dealt with'),('TaxRates.php',15,''),('TaxResident.php',15,''),('techniciantimesheet.php',15,''),('TestCodes.php',15,''),('testexcel.php',15,''),('TestPlanResults.php',16,'Test Plan Results Entry'),('timesheet.php',15,''),('timesheetGFS.php',22,''),('timesheetnorth.php',15,''),('TimesheetWestGFW.php',15,''),('TopItems.php',2,'Shows the top selling items'),('training.php',15,''),('Unallocations.php',15,''),('UnitsOfMeasure.php',15,'Allows for units of measure to be defined'),('UpgradeDatabase.php',15,'Allows for the database to be automatically upgraded based on currently recorded DBUpgradeNumber config option'),('UserBankAccounts.php',15,'Maintains table bankaccountusers (Authorized users to work with a bank account in webERP)'),('UserGLAccounts.php',15,'Maintenance of GL Accounts allowed for a user'),('UserLocations.php',15,'Location User Maintenance'),('UserMargin.php',15,''),('Users.php',15,''),('UserSettings.php',1,'Allows the user to change system wide defaults for the theme - appearance, the number of records to show in searches and the language to display messages in'),('VMSTrans.php',15,''),('Westpac.php',15,''),('WhereUsedInquiry.php',2,'Inquiry showing where an item is used ie all the parents where the item is a component of'),('WOCanBeProducedNow.php',4,'List of WO items that can be produced with available stock in location'),('WorkCentres.php',9,'Defines the various centres of work within a manufacturing company. Also the overhead and labour rates applicable to the work centre and its standard capacity'),('WorkOrderCosting.php',11,''),('WorkOrderEntry.php',10,'Entry of new work orders'),('WorkOrderIssue.php',11,'Issue of materials to a work order'),('WorkOrderReceive.php',11,'Allows for receiving of works orders'),('WorkOrderStatus.php',11,'Shows the status of works orders'),('WOSerialNos.php',10,''),('WWW_Access.php',15,''),('WWW_Users.php',15,'Entry of users and security settings of users'),('ytd_balancesheet.php',15,''),('ytd_GL.php',15,''),('ytd_pl.php',15,''),('ytd_wip.php',15,''),('Z_Atm.php',15,''),('Z_AtmLoads.php',15,''),('Z_AtmRepat.php',15,''),('Z_BottomUpCosts.php',15,''),('Z_CemBiometric.php',15,''),('Z_ChangeBranchCode.php',15,'Utility to change the branch code of a customer that cascades the change through all the necessary tables'),('Z_ChangeCustomerCode.php',15,'Utility to change a customer code that cascades the change through all the necessary tables'),('Z_ChangeGLAccountCode.php',15,'Script to change a GL account code accross all tables necessary'),('Z_ChangeLocationCode.php',15,'Change a locations code and in all tables where the old code was used to the new code'),('Z_ChangeStockCategory.php',15,''),('Z_ChangeStockCode.php',15,'Utility to change an item code that cascades the change through all the necessary tables'),('Z_ChangeSupplierCode.php',15,'Script to change a supplier code accross all tables necessary'),('Z_CheckAllocationsFrom.php',15,''),('Z_CheckAllocs.php',2,''),('Z_CheckDebtorsControl.php',15,'Inquiry that shows the total local currency (functional currency) balance of all customer accounts to reconcile with the general ledger debtors account'),('Z_CheckGLTransBalance.php',15,'Checks all GL transactions balance and reports problem ones'),('Z_CostingForContracts.php',15,''),('Z_CostingItems.php',15,''),('Z_CreateChartDetails.php',9,'Utility page to create chart detail records for all general ledger accounts and periods created - needs expert assistance in use'),('Z_CreateCompany.php',15,'Utility to insert company number 1 if not already there - actually only company 1 is used - the system is not multi-company'),('Z_CreateCompanyTemplateFile.php',15,''),('Z_CurrencyDebtorsBalances.php',15,'Inquiry that shows the total foreign currency together with the total local currency (functional currency) balances of all customer accounts to reconcile with the general ledger debtors account'),('Z_CurrencySuppliersBalances.php',15,'Inquiry that shows the total foreign currency amounts and also the local currency (functional currency) balances of all supplier accounts to reconcile with the general ledger creditors account'),('Z_DataExport.php',15,''),('Z_DebtorTrans.php',15,''),('Z_DeleteCreditNote.php',15,'Utility to reverse a customer credit note - a desperate measure that should not be used except in extreme circumstances'),('Z_DeleteInvoice.php',15,'Utility to reverse a customer invoice - a desperate measure that should not be used except in extreme circumstances'),('Z_DeleteOldPrices.php',15,'Deletes all old prices'),('Z_DeleteSalesTransActions.php',15,'Utility to delete all sales transactions, sales analysis the lot! Extreme care required!!!'),('Z_DescribeTable.php',11,''),('Z_EmployeeAdd.php',15,''),('Z_GLAccountUsersCopyAuthority.php',15,'Utility to copy authority of GL accounts from one user to another'),('Z_GLbalance.php',15,''),('Z_GuardforceClient.php',15,''),('Z_ImportChartOfAccounts.php',11,''),('Z_ImportCustbranch.php',15,''),('Z_ImportDebtors.php',15,'Import debtors by csv file'),('Z_ImportFixedAssets.php',15,'Allow fixed assets to be imported from a csv'),('Z_ImportGLAccountGroups.php',11,''),('Z_ImportGLAccountSections.php',11,''),('Z_ImportGLTransactions.php',15,'Import General Ledger Transactions'),('Z_ImportPartCodes.php',11,'Allows inventory items to be imported from a csv'),('Z_ImportPriceList.php',15,'Loads a new price list from a csv file'),('Z_ImportStocks.php',15,''),('Z_ImportSuppliers.php',15,''),('Z_index.php',15,'Utility menu page'),('Z_ItemsWithoutPicture.php',15,'Shows the list of curent items without picture in webERP'),('Z_MakeLocUsers.php',15,'Create User Location records'),('Z_MakeNewCompany.php',15,''),('Z_MakeStockLocns.php',15,'Utility to make LocStock records for all items and locations if not already set up.'),('Z_poAddLanguage.php',15,'Allows a new language po file to be created'),('Z_poAdmin.php',15,'Allows for a gettext language po file to be administered'),('Z_poEditLangHeader.php',15,''),('Z_poEditLangModule.php',15,''),('Z_poEditLangRemaining.php',15,''),('Z_poRebuildDefault.php',15,''),('Z_PriceChanges.php',15,'Utility to make bulk pricing alterations to selected sales type price lists or selected customer prices only'),('Z_ReApplyCostToSA.php',15,'Utility to allow the sales analysis table to be updated with the latest cost information - the sales analysis takes the cost at the time the sale was made to reconcile with the enteries made in the gl.'),('Z_RePostGLFromPeriod.php',15,'Utility to repost all general ledger transaction commencing from a specified period. This can take some time in busy environments. Normally GL transactions are posted automatically each time a trial balance or profit and loss account is run'),('Z_ReverseSuppPaymentRun.php',15,'Utility to reverse an entire Supplier payment run'),('Z_RosteringTimesheet.php',15,''),('Z_SalesIntegrityCheck.php',15,''),('Z_UpdateBarcode.php',15,''),('Z_UpdateChartDetailsBFwd.php',15,'Utility to recalculate the ChartDetails table B/Fwd balances - extreme care!!'),('Z_UpdateDebtorAccount.php',15,''),('Z_UpdateItemCosts.php',15,'Use CSV of item codes and costs to update webERP item costs'),('Z_UpdateSalesAnalysisWithLatestCustomerData.php',15,'Updates the salesanalysis table with the latest data from the customer debtorsmaster salestype and custbranch sales area and sales person irrespective of the sales type, area, salesperson at the time when the sale was made'),('Z_Upgrade3.10.php',15,''),('Z_Upgrade_3.01-3.02.php',15,''),('Z_Upgrade_3.04-3.05.php',15,''),('Z_Upgrade_3.05-3.06.php',15,''),('Z_Upgrade_3.07-3.08.php',15,''),('Z_Upgrade_3.08-3.09.php',15,''),('Z_Upgrade_3.09-3.10.php',15,''),('Z_Upgrade_3.10-3.11.php',15,''),('Z_Upgrade_3.11-4.00.php',15,''),('Z_UploadForm.php',15,'Utility to upload a file to a remote server'),('Z_UploadResult.php',15,'Utility to upload a file to a remote server');

--
-- Table structure for table `scripts1`
--

CREATE TABLE `scripts1` (
  `script` varchar(78) NOT NULL DEFAULT '',
  `pagesecurity` int(11) NOT NULL DEFAULT '1',
  `description` text NOT NULL,
  PRIMARY KEY (`script`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `scripts1`
--

INSERT INTO `scripts1` VALUES ('AccountGroups.php',10,'Defines the groupings of general ledger accounts'),('AccountSections.php',10,'Defines the sections in the general ledger reports'),('AddCustomerContacts.php',3,'Adds customer contacts'),('AddCustomerNotes.php',3,'Adds notes about customers'),('AddCustomerTypeNotes.php',3,''),('aflbusiness.php',24,''),('aflflightsrates.php',24,''),('aflmaster.php',24,''),('aflrostering.php',24,''),('AgedControlledInventory.php',11,'Report of Controlled Items and their age'),('AgedDebtors.php',2,'Lists customer account balances in detail or summary in selected currency'),('AgedSuppliers.php',2,'Lists supplier account balances in detail or summary in selected currency'),('Airport-Nadi-Timesheet.php',24,''),('AirportNadiRosterConvert.php',24,''),('airportrostering-nausori.php',23,''),('AnalysisHorizontalIncome.php',8,'Shows the horizontal analysis of the statement of comprehensive income'),('AnalysisHorizontalPosition.php',8,'Shows the horizontal analysis of the statement of financial position'),('Areas.php',3,'Defines the sales areas - all customers must belong to a sales area for the purposes of sales analysis'),('ATMTrans.php',15,''),('AuditTrail.php',15,'Shows the activity with SQL statements and who performed the changes'),('AutomaticTranslationDescriptions.php',15,'Translates via Google Translator all empty translated descriptions'),('BankAccounts.php',10,'Defines the general ledger code for bank accounts and specifies that bank transactions be created for these accounts for the purposes of reconciliation'),('BankAccountUsers.php',15,'Maintains table bankaccountusers (Authorized users to work with a bank account in webERP)'),('BankMatching.php',7,'Allows payments and receipts to be matched off against bank statements'),('BankReconciliation.php',7,'Displays the bank reconciliation for a selected bank account'),('bloodgroup.php',15,''),('BOMExtendedQty.php',2,'Shows the component requirements to make an item'),('BOMIndented.php',2,'Shows the bill of material indented for each level'),('BOMIndentedReverse.php',2,''),('BOMInquiry.php',2,'Displays the bill of material with cost information'),('BOMListing.php',2,'Lists the bills of material for a selected range of items'),('BOMs.php',9,'Administers the bills of material for a selected item'),('cemaviationwest.php',15,''),('cemrecon.php',15,''),('certificates.php',15,''),('CITBilling.php',15,''),('CITPrintInvoice.php',15,''),('COGSGLPostings.php',10,'Defines the general ledger account to be used for cost of sales entries'),('CollectiveWorkOrderCost.php',2,'Multiple work orders cost review'),('CompanyPreferences.php',17,'Defines the settings applicable for the company, including name, address, tax authority reference, whether GL integration used etc.'),('ConfirmDispatchControlled_Invoice.php',2,'Specifies the batch references/serial numbers of items dispatched that are being invoiced'),('ConfirmDispatch_Invoice.php',2,'Creates sales invoices from entered sales orders based on the quantities dispatched that can be modified'),('ContractBOM.php',6,'Creates the item requirements from stock for a contract as part of the contract cost build up'),('ContractCosting.php',6,'Shows a contract cost - the components and other non-stock costs issued to the contract'),('Contractlabor.php',15,''),('ContractOtherReqts.php',4,'Creates the other requirements for a contract cost build up'),('Contracts.php',6,'Creates or modifies a customer contract costing'),('CopyBOM.php',9,'Allows a bill of material to be copied between items'),('CostUpdate',10,'NB Not a script but allows users to maintain item costs from withing StockCostUpdate.php'),('CounterReturns.php',5,'Allows credits and refunds from the default Counter Sale account for an inventory location'),('CounterSales.php',1,'Allows sales to be entered against a cash sale customer account defined in the users location record'),('course.php',15,''),('CreateBillingCIT.php',15,''),('CreateInvoice.php',19,''),('CreateInvoiceCIT.php',15,''),('CreatePoolGuards.php',15,''),('CreateRoster-NadiAirport.php',15,''),('CreditItemsControlled.php',3,'Specifies the batch references/serial numbers of items being credited back into stock'),('CreditStatus.php',3,'Defines the credit status records. Each customer account is given a credit status from this table. Some credit status records can prohibit invoicing and new orders being entered.'),('Credit_Invoice.php',3,'Creates a credit note based on the details of an existing invoice'),('crm.php',15,'crm'),('CrmInsights.php',15,''),('Currencies.php',9,'Defines the currencies available. Each customer and supplier must be defined as transacting in one of the currencies defined here.'),('CustEDISetup.php',11,'Allows the set up the customer specified EDI parameters for server, email or ftp.'),('CustItem.php',11,'Customer Items'),('CustLoginSetup.php',15,''),('CustomerAccount.php',1,'Shows customer account/statement on screen rather than PDF'),('CustomerAllocations.php',3,'Allows customer receipts and credit notes to be allocated to sales invoices'),('CustomerAnalysis.php',15,''),('CustomerBalancesMovement.php',3,'Allow customers to be listed in local currency with balances and activity over a date range'),('CustomerBranches.php',3,'Defines the details of customer branches such as delivery address and contact details - also sales area, representative etc'),('CustomerInquiry.php',1,'Shows the customers account transactions with balances outstanding, links available to drill down to invoice/credit note or email invoices/credit notes'),('CustomerPurchases.php',5,'Shows the purchases a customer has made.'),('CustomerReceipt.php',3,'Entry of both customer receipts against accounts receivable and also general ledger or nominal receipts'),('Customers.php',19,'Defines the setup of a customer account, including payment terms, billing address, credit status, currency etc'),('CustomerTransactions.php',15,''),('CustomerTransInquiry.php',19,'Lists in html the sequence of customer transactions, invoices, credit notes or receipts by a user entered date range'),('CustomerTypes.php',15,''),('CustWhereAlloc.php',2,'Shows to which invoices a receipt was allocated to'),('DailyBankTransactions.php',8,'Allows you to view all bank transactions for a selected date range, and the inquiry can be filtered by matched or unmatched transactions, or all transactions can be chosen'),('DailySalesInquiry.php',2,'Shows the daily sales with GP in a calendar format'),('Dashboard.php',1,'Display outstanding debtors, creditors etc'),('debtoraccount.php',19,''),('debtorprovisions.php',15,''),('DebtorsAtPeriodEnd.php',2,'Shows the debtors control account as at a previous period end - based on system calendar monthly periods'),('DeliveryDetails.php',1,'Used during order entry to allow the entry of delivery addresses other than the defaulted branch delivery address and information about carrier/shipping method etc'),('department.php',15,''),('DepartmentAnalysis.php',15,''),('Departments.php',1,'Create business departments'),('DiscountCategories.php',11,'Defines the items belonging to a discount category. Discount Categories are used to allow discounts based on quantities across a range of producs'),('DiscountMatrix.php',11,'Defines the rates of discount applicable to discount categories and the customer groupings to which the rates are to apply'),('division.php',15,''),('DivisionAnalysis.php',15,''),('EDIMessageFormat.php',10,'Specifies the EDI message format used by a customer - administrator use only.'),('EDIProcessOrders.php',11,'Processes incoming EDI orders into sales orders'),('EDISendInvoices.php',15,'Processes invoiced EDI customer invoices into EDI messages and sends using the customers preferred method either ftp or email attachments.'),('EmailConfirmation.php',2,''),('EmailCustStatements.php',3,'Email customer statement to customer'),('EmailCustTrans.php',2,'Emails selected invoice or credit to the customer'),('employee.php',20,''),('EmployeeAdd.php',25,''),('EmployeeMaxhours.php',17,''),('ExchangeRateTrend.php',2,'Shows the trend in exchange rates as retrieved from ECB'),('Factors.php',5,'Defines supplier factor companies'),('FixedAssetCategories.php',11,'Defines the various categories of fixed assets'),('FixedAssetDepreciation.php',10,'Calculates and creates GL transactions to post depreciation for a period'),('FixedAssetItems.php',11,'Allows fixed assets to be defined'),('FixedAssetLocations.php',11,'Allows the locations of fixed assets to be defined'),('FixedAssetRegister.php',11,'Produces a csv, html or pdf report of the fixed assets over a period showing period depreciation, additions and disposals'),('FixedAssetTransfer.php',11,'Allows the fixed asset locations to be changed in bulk'),('FormDesigner.php',14,''),('FormMaker.php',1,'Allows running user defined Forms'),('FreightCosts.php',11,'Defines the setup of the freight cost using different shipping methods to different destinations. The system can use this information to calculate applicable freight if the items are defined with the correct kgs and cubic volume'),('FTP_RadioBeacon.php',2,'FTPs sales orders for dispatch to a radio beacon software enabled warehouse dispatching facility'),('geocode.php',3,''),('GeocodeSetup.php',3,''),('geocode_genxml_customers.php',3,''),('geocode_genxml_suppliers.php',3,''),('geo_displaymap_customers.php',3,''),('geo_displaymap_suppliers.php',3,''),('GetStockImage.php',1,''),('GFNRosterConvert.php',15,''),('GFS-guardforceclient-limited.php',15,''),('GFSRosterConvert.php',25,''),('GFSRosterTemplate.php',21,''),('gfstimesheet.php',15,''),('GFW-guardforceclient-limited',15,''),('GLAccountCSV.php',8,'Produces a CSV of the GL transactions for a particular range of periods and GL account'),('GLAccountInquiry.php',8,'Shows the general ledger transactions for a specified account over a specified range of periods'),('GLAccountInquiryCIT.php',15,''),('GLAccountReport.php',8,'Produces a report of the GL transactions for a particular account'),('GLAccounts.php',10,'Defines the general ledger accounts'),('GLAccountUsers.php',15,'Maintenance of users allowed to a GL Account'),('GLBalanceCIT.php',15,''),('GLBalanceSheet.php',8,'Shows the balance sheet for the company as at a specified date'),('GLBudgets.php',10,'Defines GL Budgets'),('GLCashFlowsIndirect.php',8,'Shows a statement of cash flows for the period using the indirect method'),('GLCashFlowsSetup.php',8,'Setups the statement of cash flows sections'),('GLchartdetails.php',15,''),('GLCodesInquiry.php',8,'Shows the list of general ledger codes defined with account names and groupings'),('GLJournal.php',10,'Entry of general ledger journals, periods are calculated based on the date entered here'),('GLJournalInquiry.php',15,'General Ledger Journal Inquiry'),('GLJournalInquirynotposted.php',15,''),('GLPostings.php',15,''),('GLProfit_Loss.php',8,'Shows the profit and loss of the company for the range of periods entered'),('GLTagProfit_Loss.php',8,''),('GLTags.php',10,'Allows GL tags to be defined'),('GLTransInquiry.php',8,'Shows the general ledger journal created for the sub ledger transaction specified'),('GLTranstable.php',15,''),('GLTrialBalance.php',8,'Shows the trial balance for the month and the for the period selected together with the budgeted trial balances'),('GLTrialBalance_csv.php',8,'Produces a CSV of the Trial Balance for a particular period'),('GoodsReceived.php',11,'Entry of items received against purchase orders'),('GoodsReceivedControlled.php',11,'Entry of the serial numbers or batch references for controlled items received against purchase orders'),('GoodsReceivedNotInvoiced.php',2,'Shows the list of goods received but not yet invoiced, both in supplier currency and home currency. Total in home curency should match the GL Account for Goods received not invoiced. Any discrepancy is due to multicurrency errors.'),('GroupAnalysis.php',15,''),('guardforceclient.php',22,''),('HistoricalTestResults.php',16,'Historical Test Results'),('hrms.php',15,'displays dashboard for HRMS management.'),('hrms1.php',17,'test'),('HR_Training.php',15,''),('ImportBankTrans.php',11,'Imports bank transactions'),('ImportBankTransAnalysis.php',11,'Allows analysis of bank transactions being imported'),('index.php',1,'The main menu from where all functions available to the user are accessed by clicking on the links'),('internallocation.php',15,''),('internalrostering.php',15,''),('InternalStockCategoriesByRole.php',15,'Maintains the stock categories to be used as internal for any user security role'),('InternalStockRequest.php',1,'Create an internal stock request'),('InternalStockRequestAuthorisation.php',1,'Authorise internal stock requests'),('InternalStockRequestFulfill.php',1,'Fulfill an internal stock request'),('InternalStockRequestInquiry.php',1,'Internal Stock Request inquiry'),('InventoryPlanning.php',2,'Creates a pdf report showing the last 4 months use of items including as a component of assemblies together with stock quantity on hand, current demand for the item and current quantity on sales order.'),('InventoryPlanningPrefSupplier.php',2,'Produces a report showing the inventory to be ordered by supplier'),('InventoryPlanningPrefSupplier_CSV.php',2,'Inventory planning spreadsheet'),('InventoryQuantities.php',2,''),('InventoryValuation.php',2,'Creates a pdf report showing the value of stock at standard cost for a range of product categories selected'),('Invoices.php',15,''),('JCAutoCreateCITInvoice.php',15,''),('JCAutoCreateInvoice.php',15,''),('JCAutoCreateQuote.php',15,''),('JCAutoCreateQuote1.php',15,''),('JCCostingDetails.php',19,''),('JCCostingSheet.php',19,''),('JCCostingSheetCat.php',19,''),('JCCreateQuote.php',19,''),('JCEmailInvoice.php',15,''),('JCEmailQuote.php',15,''),('JCItemCat.php',19,''),('JCLabortype.php',19,''),('JCPrintInvoice.php',15,''),('JCPrintQuote.php',15,''),('JCProjectCosting.php',19,''),('jobquote.php',19,''),('JSCostingSheet.php',19,''),('Labels.php',15,'Produces item pricing labels in a pdf from a range of selected criteria'),('Locations.php',11,'Defines the inventory stocking locations or warehouses'),('LocationUsers.php',15,'Allows users that have permission to access a location to be defined'),('Logout.php',1,'Shows when the user logs out of webERP'),('MailingGroupMaintenance.php',15,'Mainting mailing lists for items to mail'),('MailInventoryValuation.php',1,'Meant to be run as a scheduled process to email the stock valuation off to a specified person. Creates the same stock valuation report as InventoryValuation.php'),('MailSalesReport_csv.php',15,'Mailing the sales report'),('MaintenanceReminders.php',1,'Sends email reminders for scheduled asset maintenance tasks'),('MaintenanceTasks.php',1,'Allows set up and edit of scheduled maintenance tasks'),('MaintenanceUserSchedule.php',1,'List users or managers scheduled maintenance tasks and allow to be flagged as completed'),('Manufacturers.php',15,'Maintain brands of sales products'),('MaterialsNotUsed.php',4,'Lists the items from Raw Material Categories not used in any BOM (thus, not used at all)'),('MRP.php',9,''),('MRPCalendar.php',9,''),('MRPCreateDemands.php',9,''),('MRPDemands.php',9,''),('MRPDemandTypes.php',9,''),('MRPPlannedPurchaseOrders.php',2,''),('MRPPlannedWorkOrders.php',2,''),('MRPReport.php',2,''),('MRPReschedules.php',2,''),('MRPShortages.php',2,''),('NadiGFWRosterConvert.php',15,''),('NoSalesItems.php',2,'Shows the No Selling (worst) items'),('OffersReceived.php',4,''),('OrderDetails.php',1,'Shows the detail of a sales order'),('OrderEntryDiscountPricing',13,'Not a script but an authority level marker - required if the user is allowed to enter discounts and special pricing against a customer order'),('OutstandingGRNs.php',2,'Creates a pdf showing all GRNs for which there has been no purchase invoice matched off against.'),('PageSecurity.php',15,''),('paycycle.php',15,''),('PaymentAllocations.php',5,''),('PaymentMethods.php',15,''),('Payments.php',5,'Entry of bank account payments either against an AP account or a general ledger payment - if the AP-GL link in company preferences is set'),('PaymentTerms.php',10,'Defines the payment terms records, these can be expressed as either a number of days credit or a day in the following month. All customers and suppliers must have a corresponding payment term recorded against their account'),('PayrolAdjustments.php',15,''),('PayrolType.php',15,''),('PayrolTypeDetails.php',15,''),('PayRuns.php',15,''),('PcAnalysis.php',15,'Creates an Excel with details of PC expnese for 24 months'),('PcAssignCashTabToTab.php',12,'Assign cash from one tab to another'),('PcAssignCashToTab.php',6,''),('PcAuthorizeExpenses.php',6,''),('PcClaimExpensesFromTab.php',6,''),('PcExpenses.php',15,''),('PcExpensesTypeTab.php',15,''),('PcReportTab.php',6,''),('PcTabExpensesList.php',15,'Creates excel with all movements of tab between dates'),('PcTabs.php',15,''),('PcTypeTabs.php',15,''),('PDFBankingSummary.php',3,'Creates a pdf showing the amounts entered as receipts on a specified date together with references for the purposes of banking'),('PDFChequeListing.php',3,'Creates a pdf showing all payments that have been made from a specified bank account over a specified period. This can be emailed to an email account defined in config.php - ie a financial controller'),('PDFCOA.php',0,'PDF of COA'),('PDFCustomerList.php',2,'Creates a report of the customer and branch information held. This report has options to print only customer branches in a specified sales area and sales person. Additional option allows to list only those customers with activity either under or over a specified amount, since a specified date.'),('PDFCustTransListing.php',3,''),('PDFDeliveryDifferences.php',3,'Creates a pdf report listing the delivery differences from what the customer requested as recorded in the order entry. The report calculates a percentage of order fill based on the number of orders filled in full on time'),('PDFDIFOT.php',3,'Produces a pdf showing the delivery in full on time performance'),('PDFFGLabel.php',11,'Produces FG Labels'),('PDFGLJournal.php',15,'General Ledger Journal Print'),('PDFGLJournalCN.php',1,'Print GL Journal Chinese version'),('PDFGLJournalnonposted.php',15,''),('PDFGrn.php',2,'Produces a GRN report on the receipt of stock'),('PDFLowGP.php',2,'Creates a pdf report showing the low gross profit sales made in the selected date range. The percentage of gp deemed acceptable can also be entered'),('PDFOrdersInvoiced.php',3,'Produces a pdf of orders invoiced based on selected criteria'),('PDFOrderStatus.php',3,'Reports on sales order status by date range, by stock location and stock category - producing a pdf showing each line items and any quantites delivered'),('PDFPeriodStockTransListing.php',3,'Allows stock transactions of a specific transaction type to be listed over a single day or period range'),('PDFPickingList.php',2,''),('PDFPriceList.php',2,'Creates a pdf of the price list applicable to a given sales type and customer. Also allows the listing of prices specific to a customer'),('PDFPrintLabel.php',10,''),('PDFProdSpec.php',0,'PDF OF Product Specification'),('PDFQALabel.php',2,'Produces a QA label on receipt of stock'),('PDFQuotation.php',2,''),('PDFQuotationPortrait.php',2,'Portrait quotation'),('PDFReceipt.php',2,''),('PDFRemittanceAdvice.php',2,''),('PDFSellThroughSupportClaim.php',9,'Reports the sell through support claims to be made against all suppliers for a given date range.'),('PDFStockCheckComparison.php',2,'Creates a pdf comparing the quantites entered as counted at a given range of locations against the quantity stored as on hand as at the time a stock check was initiated.'),('PDFStockLocTransfer.php',1,'Creates a stock location transfer docket for the selected location transfer reference number'),('PDFStockNegatives.php',1,'Produces a pdf of the negative stocks by location'),('PDFStockTransfer.php',2,'Produces a report for stock transfers'),('PDFSuppTransListing.php',3,''),('PDFTestPlan.php',16,'PDF of Test Plan'),('PDFTopItems.php',2,'Produces a pdf report of the top items sold'),('PDFWOPrint.php',11,'Produces W/O Paperwork'),('PeriodsInquiry.php',2,'Shows a list of all the system defined periods'),('PoolGuards.php',15,''),('POReport.php',2,''),('postjournals.php',15,''),('PO_AuthorisationLevels.php',15,''),('PO_AuthoriseMyOrders.php',4,''),('PO_Header.php',4,'Entry of a purchase order header record - date, references buyer etc'),('PO_Items.php',4,'Entry of a purchase order items - allows entry of items with lookup of currency cost from Purchasing Data previously entered also allows entry of nominal items against a general ledger code if the AP is integrated to the GL'),('PO_OrderDetails.php',2,'Purchase order inquiry shows the quantity received and invoiced of purchase order items as well as the header information'),('PO_PDFPurchOrder.php',2,'Creates a pdf of the selected purchase order for printing or email to one of the supplier contacts entered'),('PO_SelectOSPurchOrder.php',2,'Shows the outstanding purchase orders for selecting with links to receive or modify the purchase order header and items'),('PO_SelectPurchOrder.php',2,'Allows selection of any purchase order with links to the inquiry'),('PriceMatrix.php',11,'Mantain stock prices according to quantity break and sales types'),('Prices.php',9,'Entry of prices for a selected item also allows selection of sales type and currency for the price'),('PricesBasedOnMarkUp.php',11,''),('PricesByCost.php',11,'Allows prices to be updated based on cost'),('Prices_Customer.php',11,'Entry of prices for a selected item and selected customer/branch. The currency and sales type is defaulted from the customer\'s record'),('PrintCheque.php',5,''),('PrintCustOrder.php',2,'Creates a pdf of the dispatch note - by default this is expected to be on two part pre-printed stationery to allow pickers to note discrepancies for the confirmer to update the dispatch at the time of invoicing'),('PrintCustOrder_generic.php',2,'Creates two copies of a laser printed dispatch note - both copies need to be written on by the pickers with any discrepancies to advise customer of any shortfall and on the office copy to ensure the correct quantites are invoiced'),('PrintCustStatements.php',2,'Creates a pdf for the customer statements in the selected range'),('PrintCustTrans.php',1,'Creates either a html invoice or credit note or a pdf. A range of invoices or credit notes can be selected also.'),('PrintCustTransPortrait.php',1,''),('PrintRoster-GFS.php',25,''),('PrintRoster-GFW.php',25,''),('PrintRoster.php',25,''),('PrintSalesOrder_generic.php',2,''),('PrintTimesheet-GFS.php',15,''),('PrintWOItemSlip.php',4,'PDF WO Item production Slip '),('ProductSpecs.php',16,'Product Specification Maintenance'),('ProgressiveInvoicing.php',15,''),('project-firenorth.php',15,''),('project-firesuva.php',15,''),('project-firewest.php',15,''),('project-installssuva.php',15,''),('project-installswest.php',15,''),('project.php',19,''),('ProjectDepartmentSelection.php',15,''),('ProjectReport.php',15,''),('ProjectReportAll.php',15,''),('prospecting.php',15,''),('ProvisionalTax.php',15,''),('ProvisionalTaxManual.php',15,''),('ProvisionalTaxSuppliers.php',15,''),('publicholiday.php',15,''),('PurchaseByPrefSupplier.php',2,'Purchase ordering by preferred supplier'),('PurchData.php',4,'Entry of supplier purchasing data, the suppliers part reference and the suppliers currency cost of the item'),('QATests.php',16,'Quality Test Maintenance'),('Quotations.php',15,''),('RecurringSalesOrders.php',1,''),('RecurringSalesOrdersProcess.php',1,'Process Recurring Sales Orders'),('RelatedItemsUpdate.php',2,'Maintains Related Items'),('ReorderLevel.php',2,'Allows reorder levels of inventory to be updated'),('ReorderLevelLocation.php',2,''),('ReportCreator.php',13,'Report Writer and Form Creator script that creates templates for user defined reports and forms'),('ReportMaker.php',1,'Produces reports from the report writer templates created'),('ReportRostering-GFS.php',15,''),('ReportRosterings-GFS.php',15,''),('ReportTimesheet-GFS.php',15,''),('reportwriter/admin/ReportCreator.php',15,'Report Writer'),('ReprintGRN.php',11,'Allows selection of a goods received batch for reprinting the goods received note given a purchase order number'),('RetentionManual.php',15,''),('ReverseGRN.php',11,'Reverses the entry of goods received - creating stock movements back out and necessary general ledger journals to effect the reversal'),('RevisionTranslations.php',15,'Human revision for automatic descriptions translations'),('roster.php',15,''),('rosteradmin.php',15,''),('rostering.php',22,''),('rosteringnorth.php',15,''),('rosteringperiod.php',15,''),('rosteringwest.php',15,''),('SalesAnalReptCols.php',2,'Entry of the definition of a sales analysis report\'s columns.'),('SalesAnalRepts.php',2,'Entry of the definition of a sales analysis report headers'),('SalesAnalysis_UserDefined.php',2,'Creates a pdf of a selected user defined sales analysis report'),('SalesByTypePeriodInquiry.php',2,'Shows sales for a selected date range by sales type/price list'),('SalesCategories.php',11,''),('SalesCategoryDescriptions.php',15,'Maintain translations for sales categories'),('SalesCategoryPeriodInquiry.php',2,'Shows sales for a selected date range by stock category'),('SalesGLPostings.php',10,'Defines the general ledger accounts used to post sales to based on product categories and sales areas'),('SalesGraph.php',6,''),('SalesInquiry.php',2,''),('SalesPeople.php',3,'Defines the sales people of the business'),('SalesTopCustomersInquiry.php',1,'Shows the top customers'),('SalesTopItemsInquiry.php',2,'Shows the top item sales for a selected date range'),('SalesTypes.php',15,'Defines the sales types - prices are held against sales types they can be considered price lists. Sales analysis records are held by sales type too.'),('SalesTypesGLMapping.php',15,''),('Sectors.php',15,''),('SecurityTokens.php',15,'Administration of security tokens'),('SelectAsset.php',2,'Allows a fixed asset to be selected for modification or viewing'),('SelectCompletedOrder.php',1,'Allows the selection of completed sales orders for inquiries - choices to select by item code or customer'),('SelectContract.php',6,'Allows a contract costing to be selected for modification or viewing'),('SelectCreditItems.php',3,'Entry of credit notes from scratch, selecting the items in either quick entry mode or searching for them manually'),('SelectCustomer.php',2,'Selection of customer - from where all customer related maintenance, transactions and inquiries start'),('SelectGLAccount.php',8,'Selection of general ledger account from where all general ledger account maintenance, or inquiries are initiated'),('SelectOrderItems.php',1,'Entry of sales order items with both quick entry and part search functions'),('SelectProduct.php',2,'Selection of items. All item maintenance, transactions and inquiries start with this script'),('SelectQASamples.php',16,'Select  QA Samples'),('SelectRecurringSalesOrder.php',2,''),('SelectSalesOrder.php',2,'Selects a sales order irrespective of completed or not for inquiries'),('SelectSupplier.php',2,'Selects a supplier. A supplier is required to be selected before any AP transactions and before any maintenance or inquiry of the supplier'),('SelectWorkOrder.php',2,''),('SellThroughSupport.php',9,'Defines the items, period and quantum of support for which supplier has agreed to provide.'),('shifts.php',25,''),('ShipmentCosting.php',11,'Shows the costing of a shipment with all the items invoice values and any shipment costs apportioned. Updating the shipment has an option to update standard costs of all items on the shipment and create any general ledger variance journals'),('Shipments.php',11,'Entry of shipments from outstanding purchase orders for a selected supplier - changes in the delivery date will cascade into the different purchase orders on the shipment'),('Shippers.php',15,'Defines the shipping methods available. Each customer branch has a default shipping method associated with it which must match a record from this table'),('ShiptsList.php',2,'Shows a list of all the open shipments for a selected supplier. Linked from POItems.php'),('Shipt_Select.php',11,'Selection of a shipment for displaying and modification or updating'),('ShopParameters.php',17,'Maintain web-store configuration and set up'),('SMTPServer.php',15,''),('SpecialOrder.php',4,'Allows for a sales order to be created and an indent order to be created on a supplier for a one off item that may never be purchased again. A dummy part is created based on the description and cost details given.'),('staffgroups.php',15,''),('StockAdjustments.php',11,'Entry of quantity corrections to stocks in a selected location.'),('StockAdjustmentsControlled.php',11,'Entry of batch references or serial numbers on controlled stock items being adjusted'),('StockCategories.php',11,'Defines the stock categories. All items must refer to one of these categories. The category record also allows the specification of the general ledger codes where stock items are to be posted - the balance sheet account and the profit and loss effect of any adjustments and the profit and loss effect of any price variances'),('StockCategorySalesInquiry.php',2,'Sales inquiry by stock category showing top items'),('StockCheck.php',2,'Allows creation of a stock check file - copying the current quantites in stock for later comparison to the entered counts. Also produces a pdf for the count sheets.'),('StockClone.php',11,'Script to copy a stock item and associated properties, image, price, purchase and cost data'),('StockCostUpdate.php',9,'Allows update of the standard cost of items producing general ledger journals if the company preferences stock GL interface is active'),('StockCounts.php',2,'Allows entry of stock counts'),('StockDispatch.php',2,''),('StockLocMovements.php',2,'Inquiry shows the Movements of all stock items for a specified location'),('StockLocStatus.php',2,'Shows the stock on hand together with outstanding sales orders and outstanding purchase orders by stock location for all items in the selected stock category'),('StockLocTransfer.php',11,'Entry of a bulk stock location transfer for many parts from one location to another.'),('StockLocTransferReceive.php',11,'Effects the transfer and creates the stock movements for a bulk stock location transfer initiated from StockLocTransfer.php'),('StockMovements.php',2,'Shows a list of all the stock movements for a selected item and stock location including the price at which they were sold in local currency and the price at which they were purchased for in local currency'),('StockQties_csv.php',5,'Makes a comma separated values (CSV)file of the stock item codes and quantities'),('StockQuantityByDate.php',2,'Shows the stock on hand for each item at a selected location and stock category as at a specified date'),('StockReorderLevel.php',4,'Entry and review of the re-order level of items by stocking location'),('StockRequest.php',15,''),('StockRequestPrint.php',15,''),('Stocks.php',11,'Defines an item - maintenance and addition of new parts'),('StockSerialItemResearch.php',3,''),('StockSerialItems.php',2,'Shows a list of the serial numbers or the batch references and quantities of controlled items. This inquiry is linked from the stock status inquiry'),('StockStatus.php',2,'Shows the stock on hand together with outstanding sales orders and outstanding purchase orders by stock location for a selected part. Has a link to show the serial numbers in stock at the location selected if the item is controlled'),('StockTransferControlled.php',11,'Entry of serial numbers/batch references for controlled items being received on a stock transfer. The script is used by both bulk transfers and point to point transfers'),('StockTransferProjects.php',15,''),('StockTransfers.php',11,'Entry of point to point stock location transfers of a single part'),('Stocktype.php',15,''),('StockUsage.php',2,'Inquiry showing the quantity of stock used by period calculated from the sum of the stock movements over that period - by item and stock location. Also available over all locations'),('StockUsageGraph.php',2,''),('superadmin.php',15,''),('supervisorrostering.php',15,''),('supervisortimesheet.php',15,''),('SuppContractChgs.php',5,''),('SuppCreditGRNs.php',5,'Entry of a supplier credit notes (debit notes) against existing GRN which have already been matched in full or in part'),('SuppFixedAssetChgs.php',5,''),('SuppInvGRNs.php',5,'Entry of supplier invoices against goods received'),('SuppInvPO.php',15,''),('SupplierAllocations.php',5,'Entry of allocations of supplier payments and credit notes to invoices'),('SupplierBalsAtPeriodEnd.php',2,''),('SupplierContacts.php',5,'Entry of supplier contacts and contact details including email addresses'),('SupplierCredit.php',5,'Entry of supplier credit notes (debit notes)'),('SupplierGRNAndInvoiceInquiry.php',5,'Supplier\'s delivery note and grn relationship inquiry'),('SupplierInquiry.php',2,'Inquiry showing invoices, credit notes and payments made to suppliers together with the amounts outstanding'),('SupplierInvoice.php',5,'Entry of supplier invoices'),('SupplierPriceList.php',4,'Maintain Supplier Price Lists'),('Suppliers.php',5,'Entry of new suppliers and maintenance of existing suppliers'),('SuppliersTransactions.php',15,''),('SupplierTenderCreate.php',4,'Create or Edit tenders'),('SupplierTenders.php',9,''),('SupplierTransInquiry.php',2,''),('SupplierTypes.php',4,''),('SuppLoginSetup.php',15,''),('SuppPaymentRun.php',5,'Automatic creation of payment records based on calculated amounts due from AP invoices entered'),('SuppPriceList.php',2,''),('SuppShiptChgs.php',5,'Entry of supplier invoices against shipments as charges against a shipment'),('SuppTransGLAnalysis.php',5,'Entry of supplier invoices against general ledger codes'),('SuppUploads.php',15,''),('SuppWhereAlloc.php',3,'Suppliers where allocated'),('SystemParameters.php',17,''),('Tax.php',2,'Creates a report of the ad-valoerm tax - GST/VAT - for the period selected from accounts payable and accounts receivable data'),('TaxAuthorities.php',15,'Entry of tax authorities - the state intitutions that charge tax'),('TaxAuthorityRates.php',11,'Entry of the rates of tax applicable to the tax authority depending on the item tax level'),('TaxCategories.php',15,'Allows for categories of items to be defined that might have different tax rates applied to them'),('TaxGroups.php',15,'Allows for taxes to be grouped together where multiple taxes might apply on sale or purchase of items'),('TaxProvinces.php',15,'Allows for inventory locations to be defined so that tax applicable from sales in different provinces can be dealt with'),('TaxRates.php',15,''),('techniciantimesheet.php',15,''),('TestCodes.php',15,''),('testexcel.php',15,''),('TestPlanResults.php',16,'Test Plan Results Entry'),('timesheet.php',15,''),('timesheetGFS.php',22,''),('timesheetnorth.php',15,''),('TimesheetWestGFW.php',15,''),('TopItems.php',2,'Shows the top selling items'),('UnitsOfMeasure.php',15,'Allows for units of measure to be defined'),('UpgradeDatabase.php',15,'Allows for the database to be automatically upgraded based on currently recorded DBUpgradeNumber config option'),('UserBankAccounts.php',15,'Maintains table bankaccountusers (Authorized users to work with a bank account in webERP)'),('UserGLAccounts.php',15,'Maintenance of GL Accounts allowed for a user'),('UserLocations.php',15,'Location User Maintenance'),('UserMargin.php',15,''),('UserSettings.php',1,'Allows the user to change system wide defaults for the theme - appearance, the number of records to show in searches and the language to display messages in'),('VMSTrans.php',15,''),('WhereUsedInquiry.php',2,'Inquiry showing where an item is used ie all the parents where the item is a component of'),('WOCanBeProducedNow.php',4,'List of WO items that can be produced with available stock in location'),('WorkCentres.php',9,'Defines the various centres of work within a manufacturing company. Also the overhead and labour rates applicable to the work centre and its standard capacity'),('WorkOrderCosting.php',11,''),('WorkOrderEntry.php',10,'Entry of new work orders'),('WorkOrderIssue.php',11,'Issue of materials to a work order'),('WorkOrderReceive.php',11,'Allows for receiving of works orders'),('WorkOrderStatus.php',11,'Shows the status of works orders'),('WOSerialNos.php',10,''),('WWW_Access.php',15,''),('WWW_Users.php',15,'Entry of users and security settings of users'),('ytd_balancesheet.php',15,''),('ytd_GL.php',15,''),('ytd_pl.php',15,''),('ytd_wip.php',15,''),('Z_Atm.php',15,''),('Z_AtmLoads.php',15,''),('Z_AtmRepat.php',15,''),('Z_BottomUpCosts.php',15,''),('Z_CemBiometric.php',15,''),('Z_ChangeBranchCode.php',15,'Utility to change the branch code of a customer that cascades the change through all the necessary tables'),('Z_ChangeCustomerCode.php',15,'Utility to change a customer code that cascades the change through all the necessary tables'),('Z_ChangeGLAccountCode.php',15,'Script to change a GL account code accross all tables necessary'),('Z_ChangeLocationCode.php',15,'Change a locations code and in all tables where the old code was used to the new code'),('Z_ChangeStockCategory.php',15,''),('Z_ChangeStockCode.php',15,'Utility to change an item code that cascades the change through all the necessary tables'),('Z_ChangeSupplierCode.php',15,'Script to change a supplier code accross all tables necessary'),('Z_CheckAllocationsFrom.php',15,''),('Z_CheckAllocs.php',2,''),('Z_CheckDebtorsControl.php',15,'Inquiry that shows the total local currency (functional currency) balance of all customer accounts to reconcile with the general ledger debtors account'),('Z_CheckGLTransBalance.php',15,'Checks all GL transactions balance and reports problem ones'),('Z_CostingForContracts.php',15,''),('Z_CostingItems.php',15,''),('Z_CreateChartDetails.php',9,'Utility page to create chart detail records for all general ledger accounts and periods created - needs expert assistance in use'),('Z_CreateCompany.php',15,'Utility to insert company number 1 if not already there - actually only company 1 is used - the system is not multi-company'),('Z_CreateCompanyTemplateFile.php',15,''),('Z_CurrencyDebtorsBalances.php',15,'Inquiry that shows the total foreign currency together with the total local currency (functional currency) balances of all customer accounts to reconcile with the general ledger debtors account'),('Z_CurrencySuppliersBalances.php',15,'Inquiry that shows the total foreign currency amounts and also the local currency (functional currency) balances of all supplier accounts to reconcile with the general ledger creditors account'),('Z_DataExport.php',15,''),('Z_DebtorTrans.php',15,''),('Z_DeleteCreditNote.php',15,'Utility to reverse a customer credit note - a desperate measure that should not be used except in extreme circumstances'),('Z_DeleteInvoice.php',15,'Utility to reverse a customer invoice - a desperate measure that should not be used except in extreme circumstances'),('Z_DeleteOldPrices.php',15,'Deletes all old prices'),('Z_DeleteSalesTransActions.php',15,'Utility to delete all sales transactions, sales analysis the lot! Extreme care required!!!'),('Z_DescribeTable.php',11,''),('Z_GLAccountUsersCopyAuthority.php',15,'Utility to copy authority of GL accounts from one user to another'),('Z_GLbalance.php',15,''),('Z_ImportChartOfAccounts.php',11,''),('Z_ImportCustbranch.php',15,''),('Z_ImportDebtors.php',15,'Import debtors by csv file'),('Z_ImportFixedAssets.php',15,'Allow fixed assets to be imported from a csv'),('Z_ImportGLAccountGroups.php',11,''),('Z_ImportGLAccountSections.php',11,''),('Z_ImportGLTransactions.php',15,'Import General Ledger Transactions'),('Z_ImportPartCodes.php',11,'Allows inventory items to be imported from a csv'),('Z_ImportPriceList.php',15,'Loads a new price list from a csv file'),('Z_ImportStocks.php',15,''),('Z_ImportSuppliers.php',15,''),('Z_index.php',15,'Utility menu page'),('Z_ItemsWithoutPicture.php',15,'Shows the list of curent items without picture in webERP'),('Z_MakeLocUsers.php',15,'Create User Location records'),('Z_MakeNewCompany.php',15,''),('Z_MakeStockLocns.php',15,'Utility to make LocStock records for all items and locations if not already set up.'),('Z_poAddLanguage.php',15,'Allows a new language po file to be created'),('Z_poAdmin.php',15,'Allows for a gettext language po file to be administered'),('Z_poEditLangHeader.php',15,''),('Z_poEditLangModule.php',15,''),('Z_poEditLangRemaining.php',15,''),('Z_poRebuildDefault.php',15,''),('Z_PriceChanges.php',15,'Utility to make bulk pricing alterations to selected sales type price lists or selected customer prices only'),('Z_ReApplyCostToSA.php',15,'Utility to allow the sales analysis table to be updated with the latest cost information - the sales analysis takes the cost at the time the sale was made to reconcile with the enteries made in the gl.'),('Z_RePostGLFromPeriod.php',15,'Utility to repost all general ledger transaction commencing from a specified period. This can take some time in busy environments. Normally GL transactions are posted automatically each time a trial balance or profit and loss account is run'),('Z_ReverseSuppPaymentRun.php',15,'Utility to reverse an entire Supplier payment run'),('Z_SalesIntegrityCheck.php',15,''),('Z_UpdateChartDetailsBFwd.php',15,'Utility to recalculate the ChartDetails table B/Fwd balances - extreme care!!'),('Z_UpdateItemCosts.php',15,'Use CSV of item codes and costs to update webERP item costs'),('Z_UpdateSalesAnalysisWithLatestCustomerData.php',15,'Updates the salesanalysis table with the latest data from the customer debtorsmaster salestype and custbranch sales area and sales person irrespective of the sales type, area, salesperson at the time when the sale was made'),('Z_Upgrade3.10.php',15,''),('Z_Upgrade_3.01-3.02.php',15,''),('Z_Upgrade_3.04-3.05.php',15,''),('Z_Upgrade_3.05-3.06.php',15,''),('Z_Upgrade_3.07-3.08.php',15,''),('Z_Upgrade_3.08-3.09.php',15,''),('Z_Upgrade_3.09-3.10.php',15,''),('Z_Upgrade_3.10-3.11.php',15,''),('Z_Upgrade_3.11-4.00.php',15,''),('Z_UploadForm.php',15,'Utility to upload a file to a remote server'),('Z_UploadResult.php',15,'Utility to upload a file to a remote server');

--
-- Table structure for table `sectors`
--

CREATE TABLE `sectors` (
  `id` tinyint(4) NOT NULL AUTO_INCREMENT,
  `name` varchar(100) NOT NULL,
  `team_leader` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sectors`
--

INSERT INTO `sectors` VALUES (1,'ALPHA',52182),(2,'DELTA',11988),(4,'EU',11136),(8,'US EMBASSY',1433),(9,'LAUCALA ISLAND RESORT',0),(10,'NAUSORI AIRPORT',0);

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

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`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

INSERT INTO `securitygroups` VALUES (1,0),(1,1),(1,2),(1,5),(2,0),(2,1),(2,2),(2,11),(3,0),(3,1),(3,2),(3,3),(3,4),(3,5),(3,11),(4,0),(4,1),(4,2),(4,5),(5,0),(5,1),(5,2),(5,3),(5,11),(6,0),(6,1),(6,2),(6,3),(6,4),(6,5),(6,6),(6,7),(6,8),(6,9),(6,10),(6,11),(6,17),(7,0),(7,1),(8,0),(8,1),(8,2),(8,3),(8,4),(8,5),(8,6),(8,7),(8,8),(8,9),(8,10),(8,11),(8,12),(8,13),(8,14),(8,15),(8,16),(8,18),(9,0),(9,9),(10,0),(10,1),(10,2),(10,3),(10,4),(10,5),(10,6),(10,7),(10,8),(10,9),(10,10),(10,11),(10,12),(10,13),(10,14),(10,15),(10,16),(10,17),(10,19),(22,0),(22,1),(22,2),(22,15),(22,17),(22,18),(22,20),(22,21),(22,22),(22,23),(22,24),(22,25),(24,0),(24,1),(24,2),(24,3),(24,4),(24,5),(24,6),(24,7),(24,8),(24,9),(24,10),(24,11),(30,0),(30,2),(30,15),(30,17),(30,20),(30,22),(30,25),(56,0),(56,1),(56,2),(56,4),(56,9),(56,11),(56,19),(57,0),(57,1),(57,2),(57,4),(57,9),(57,11),(57,19),(59,0),(59,1),(59,19),(62,0),(62,15),(62,18),(62,22),(62,23),(65,0),(65,1),(65,2),(65,3),(65,4),(65,5),(65,6),(65,7),(65,8),(65,9),(65,10),(65,11),(65,12),(65,13),(65,14),(65,15),(65,16),(65,17),(65,18),(65,19),(65,20),(65,21),(65,22),(65,23),(65,24),(65,25),(66,0),(66,15),(66,17),(66,21),(66,22),(66,25),(67,0),(67,15),(67,22),(67,25),(68,0),(68,1),(68,15),(68,21),(68,24),(68,25);

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

CREATE TABLE `securityroles` (
  `secroleid` int(11) NOT NULL AUTO_INCREMENT,
  `secrolename` text NOT NULL,
  PRIMARY KEY (`secroleid`)
) ENGINE=InnoDB AUTO_INCREMENT=69 DEFAULT CHARSET=utf8;

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

INSERT INTO `securityroles` VALUES (1,'Sales/Quatation/Inquiries/Order Entry'),(2,'Manufac/Stock Admin'),(3,'Purchasing Officer'),(4,'AP Clerk'),(5,'AR Clerk'),(6,'Accountant'),(7,'Customer Log On Only'),(8,'System Administrator'),(9,'Supplier Log On Only'),(10,'developer'),(11,'Data Entry Clerks'),(12,'Payroll Clerk'),(13,'HR Management'),(14,'HR Clerk'),(15,'Financial Controller'),(16,'General Manager'),(17,'Job Costing Clerk'),(18,'Job Costing Manager'),(19,'Manager Fire -Suva/North'),(20,'Manager Installs-Suva'),(21,'Manager-Guardforce'),(22,'HR Manager'),(23,'Business Development Manager'),(24,'Business Analyst'),(25,'Team Leader-Finance Operations'),(26,'Receipting Officer'),(27,'Accounts Payable'),(28,'Accounts Receivable'),(29,'Credit Controller'),(30,'Senior Payroll Administrator'),(31,'Payroll Officer'),(32,'Office Administrator'),(33,'Invoicing Clerk'),(34,'Monitoring Supervisor'),(35,'Admin-DELTA/ALFA'),(36,'Admin-CHARLE/BRAVO'),(37,'EU Sector Leader'),(38,'US Sector Leader'),(39,'US Sector Supervisor'),(40,'AUST Sector-Residential'),(41,'AUST Sector-AHC'),(42,'Team Leader-Fiji Ports'),(43,'Manager Security-west'),(44,'Manager Fire -West'),(45,'Operations Manager-GFW'),(46,'Supervisor-GFW'),(47,'administrator-DSL'),(48,'Fire/Service Co-ordinator-west'),(49,'Sales/Service Support-west'),(50,'Assistant Co-ordinator-west'),(51,'Senior Supervisor-west'),(52,'Team Leader-Finance-west'),(53,'Office Assistant-West'),(54,'Finance Analyst-West'),(55,'Jnr Finance Analyst-west'),(56,'Fire System Cor-ordinator'),(57,'Fire System Administrator'),(58,'Fire & Security Administrator'),(59,'Install Administrator Assistant'),(60,'AFL Project Manager'),(61,'Manager-Aviation'),(62,'Operations Supervisor-Aviation'),(63,'Administrator-aviation'),(64,'Aviation Administration-Nausori'),(65,'uppermanagement'),(66,'Ashil'),(67,'Rostering/Timesheet Data Entry'),(68,'Aviation West-rostering/timesheet');

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

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

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

INSERT INTO `securitytokens` VALUES (0,'Main Welcome  Page'),(1,'Order Entry/Inquiries customer access only'),(2,'Basic Reports and Inquiries with selection options'),(3,'Credit notes'),(4,'Purchasing data/PO Entry/Reorder Levels'),(5,'Accounts Payable'),(6,'Petty Cash'),(7,'Bank Reconciliations'),(8,'General ledger reports/inquiries'),(9,'Supplier centre - Supplier access only'),(10,'General Ledger Maintenance, stock valuation & Configuration'),(11,'Inventory Management and Pricing'),(12,'Prices Security'),(13,'Customer services Price modifications'),(14,'AR Management'),(15,'User Management and System Administration'),(16,'QA'),(17,'developer'),(18,'Guardforce Rostering'),(19,'Job Costing'),(20,'uppermanagement'),(21,'ashil'),(22,'GFS-Rostering & Timesheet- Add Employees Only'),(23,'Airport Nausori'),(24,'Aviation West-rostering/timesheet'),(25,'Shared Rostering/timesheet/Employee Scripts');

--
-- Table structure for table `sellthroughsupport`
--

CREATE TABLE `sellthroughsupport` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `supplierno` varchar(10) NOT NULL,
  `debtorno` varchar(10) NOT NULL DEFAULT '',
  `categoryid` char(6) NOT NULL DEFAULT '',
  `stockid` varchar(20) NOT NULL DEFAULT '',
  `narrative` varchar(20) NOT NULL DEFAULT '',
  `rebatepercent` double NOT NULL DEFAULT '0',
  `rebateamount` double NOT NULL DEFAULT '0',
  `effectivefrom` date NOT NULL,
  `effectiveto` date NOT NULL,
  PRIMARY KEY (`id`),
  KEY `supplierno` (`supplierno`),
  KEY `debtorno` (`debtorno`),
  KEY `effectivefrom` (`effectivefrom`),
  KEY `effectiveto` (`effectiveto`),
  KEY `stockid` (`stockid`),
  KEY `categoryid` (`categoryid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sellthroughsupport`
--


--
-- Table structure for table `shifts`
--

CREATE TABLE `shifts` (
  `shiftid` int(11) NOT NULL AUTO_INCREMENT,
  `shiftname` varchar(100) CHARACTER SET utf8 NOT NULL,
  `time_in` time NOT NULL,
  `time_out` time NOT NULL,
  `hours` decimal(10,1) NOT NULL,
  `color` varchar(100) CHARACTER SET utf8 NOT NULL,
  `shiftplushours` varchar(100) CHARACTER SET utf8 NOT NULL,
  PRIMARY KEY (`shiftid`),
  UNIQUE KEY `shiftname` (`shiftname`)
) ENGINE=InnoDB AUTO_INCREMENT=370 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `shifts`
--

INSERT INTO `shifts` VALUES (118,'Dayoffs','00:00:00','00:00:00',0.0,'#ff9c5d','Dayoffs 0.0hrs'),(119,'Absence without leave','00:00:00','00:00:00',0.0,'#FDEDEC','Absence without leave 0.0hrs '),(120,'Bereavement Leave','00:00:00','00:00:00',0.0,'','Bereavement Leave 0.0hrs'),(121,'Maternity Leave','00:00:00','00:00:00',0.0,'#EBDEF0','Maternity Leave 0.0hrs '),(122,'Annual Leave','00:00:00','00:00:00',0.0,'','Annual Leave 0.0hrs'),(123,'Sick Leave','00:00:00','00:00:00',0.0,'','Sick Leave 0.0hrs'),(124,'Leave Without Pay','00:00:00','00:00:00',0.0,'','Leave Without Pay 0.0hrs'),(186,'Aircraft  0600-1400','06:00:00','14:00:00',8.0,'','Aircraft  0600-1400 8.0hrs'),(187,'Aircraft 0500-1300','05:00:00','13:00:00',8.0,'','Aircraft 0500-1300 8.0hrs '),(188,'Aircraft 1300-2100','13:00:00','21:00:00',8.0,'','Aircraft 1300-2100 8.0hrs'),(194,'4pm-12am','16:00:00','23:59:00',8.0,'#28B463','4pm-12am 8.0hrs'),(195,'12am-8am','00:00:00','08:00:00',8.0,'#FFFF33','12am-8am 8.0hrs'),(196,'6pm-12am','18:00:00','23:59:00',6.0,'#FFFF33','6pm-12am 6.0hrs'),(197,'8pm-12am','20:00:00','23:59:00',4.0,'#FFFF33','8pm-12am 4.0hrs'),(198,'6am-2pm','06:00:00','14:00:00',8.0,'#00d8ff','6am-2pm 8.0hrs'),(199,'2pm-10pm','14:00:00','22:00:00',8.0,'#28B463','2pm-10pm 8.0hrs'),(200,'10pm-12am','22:00:00','23:59:00',2.0,'#FFFF33','10pm-12am 2.0hrs'),(201,'12am-6am','00:00:00','06:00:00',6.0,'#FFFF33','12am-6am 6.0hrs'),(203,'7am-7pm','07:00:00','19:00:00',12.0,'#00d8ff','7am-7pm 12.0hrs'),(204,'6am-8pm','06:00:00','20:00:00',14.0,'#00d8ff','6am-8pm 14.0hrs '),(206,'6am-6pm','06:00:00','18:00:00',12.0,'#00d8ff','6am-6pm 12.0hrs '),(207,'6am-10am','06:00:00','10:00:00',4.0,'#00d8ff','6am-10am 4.0hrs'),(209,'0800 -1700','08:00:00','17:00:00',9.0,'#00d8ff','0800 -1700 9.0hrs'),(213,'AWOL','00:00:00','00:00:00',0.0,'#FF0000','AWOL 0.0hrs'),(235,'7am-5pm','07:00:00','17:00:00',10.0,'#00d8ff','7am-5pm 10.0hrs '),(245,'admin staff - normal time','00:00:00','00:00:00',0.0,'','admin staff - normal time 0.0hrs '),(314,'7am-8.30am','07:00:00','08:30:00',1.5,'#00d8ff','7am-8.30am 1.5hrs'),(330,'0001-0800','00:00:01','08:00:00',8.0,'','0001-0800 8.0hrs '),(332,'1600-2359','16:00:00','23:59:59',8.0,'','1600-2359 8.0hrs '),(333,'0800-1600','08:00:00','16:00:00',8.0,'','0800-1600 8.0hrs '),(334,'2000-0800','20:00:00','08:00:00',12.0,'','2000-0800 12.0hrs'),(335,'Aircraft 0600-1400','06:00:00','14:00:00',8.0,'','Aircraft 0600-1400 8.0hrs'),(336,'Aircraft 0400-1200','04:00:00','12:00:00',8.0,'','Aircraft 0400-1200 8.0hrs '),(339,'0800-1700','08:00:00','17:00:00',9.0,'','0800-1700 9.0hrs '),(340,'0800-1300','08:00:00','13:00:00',5.0,'','0800-1300 5.0hrs '),(341,'0700-1700','07:00:00','17:00:00',10.0,'','0700-1700 10.0hrs '),(342,'0700-1300','07:00:00','13:00:00',6.0,'','0700-1300 6.0hrs '),(343,'7am to 3pm','07:00:00','15:00:00',8.0,'#00d8ff','7am to 3pm 8.0hrs'),(344,'8am-4pm','08:00:00','16:00:00',8.0,'#00d8ff','8am-4pm 8.0hrs '),(345,'8am-8pm','08:00:00','20:00:00',12.0,'#00d8ff','8am-8pm 12.0hrs '),(346,'3pm-11pm','15:00:00','23:00:00',8.0,'#28B463','3pm-11pm 8.0hrs '),(347,'7pm-12am','19:00:00','23:59:00',5.0,'#FFFF33','7pm-12am 5.0hrs '),(348,'12am-7am','23:59:00','07:00:00',17.0,'#FFFF33','12am-7am 17.0hrs '),(349,'5pm-12am','17:00:00','23:59:00',7.0,'#28B463','5pm-12am 7.0hrs '),(350,'6pm-9pm','18:00:00','21:00:00',3.0,'#FFFF33','6pm-9pm 3.0hrs '),(352,'7am to 6pm','07:00:00','18:00:00',11.0,'#00d8ff','7am to 6pm 11.0hrs'),(353,'7:30am-5:30pm','07:30:00','17:30:00',10.0,'#00d8ff','7:30am-5:30pm 10.0hrs '),(354,'7am-11pm','07:00:00','23:00:00',16.0,'#00d8ff','7am-11pm 16.0hrs '),(355,'8am-12am','08:00:00','23:59:00',16.0,'#00d8ff','8am-12am 16.0hrs '),(356,'A/C 0500-0900 / 1000-1400','05:00:00','13:00:00',8.0,'','A/C 0500-0900 / 1000-1400 8.0hrs '),(357,'11pm-12am','23:00:00','23:59:00',1.0,'#FFFF33','11pm-12am 1.0hrs '),(358,'1230-2100','12:30:00','21:00:00',8.5,'','1230-2100 8.5hrs '),(359,'0400-1230','04:00:00','12:30:00',8.5,'','0400-1230 8.5hrs '),(360,'9pm-12am','21:00:00','23:59:00',3.0,'#FFFF33','9pm-12am 3.0hrs '),(361,'8am-6pm','08:00:00','18:00:00',10.0,'#FFFF33','8am-6pm 10.0hrs '),(362,'7.30am to 5.30pm','07:30:00','17:30:00',10.0,'#EC7063','7.30am to 5.30pm 10.0hrs '),(363,'12am to 7am','00:00:00','07:00:00',7.0,'#EAF17D','12am to 7am 7.0hrs '),(364,'12am to 8am','00:00:00','08:00:00',8.0,'#B1A5F2','12am to 8am 8.0hrs '),(365,'7am to 7.30pm','07:00:00','19:30:00',12.5,'#A5CEF2','7am to 7.30pm 12.5hrs '),(366,'5pm to 6pm','17:00:00','18:00:00',1.0,'#F1A5F2','5pm to 6pm 1.0hrs '),(367,'8am to 1pm','08:00:00','13:00:00',5.0,'#C3F2A5','8am to 1pm 5.0hrs '),(368,'1pm to 7pm','13:00:00','19:00:00',6.0,'#EBF5D7','1pm to 7pm 6.0hrs '),(369,'SIKELI DAKUNIKORO','07:00:00','15:00:00',8.0,'','SIKELI DAKUNIKORO 8.0hrs');
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `insert_triggershifthours` BEFORE INSERT ON `shifts`
 FOR EACH ROW SET new.shiftplushours = CONCAT(new.shiftname, ' ', new.hours,'hrs ') */;;
DELIMITER ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `update_triggershifthours` BEFORE UPDATE ON `shifts`
 FOR EACH ROW SET new.shiftplushours = CONCAT(new.shiftname, ' ', new.hours,'hrs') */;;
DELIMITER ;

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

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`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `shipmentcharges`
--


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

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=2 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `shippers`
--

INSERT INTO `shippers` VALUES (1,'Default Shipper',0);

--
-- Table structure for table `staffgroup`
--

CREATE TABLE `staffgroup` (
  `staffgroupid` tinyint(4) NOT NULL AUTO_INCREMENT,
  `groupname` varchar(100) CHARACTER SET utf8 NOT NULL,
  `department` varchar(100) CHARACTER SET utf8 NOT NULL,
  `location` varchar(100) CHARACTER SET utf8 NOT NULL,
  PRIMARY KEY (`staffgroupid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `staffgroup`
--


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

CREATE TABLE `stockcategory` (
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  `categorydescription` char(100) NOT NULL DEFAULT '',
  `stocktype` char(1) NOT NULL DEFAULT 'F',
  `stockact` varchar(20) NOT NULL DEFAULT '0',
  `adjglact` varchar(20) NOT NULL DEFAULT '0',
  `issueglact` varchar(20) NOT NULL DEFAULT '0',
  `purchpricevaract` varchar(20) NOT NULL DEFAULT '80000',
  `materialuseagevarac` varchar(20) NOT NULL DEFAULT '80000',
  `wipact` varchar(20) NOT NULL DEFAULT '0',
  `defaulttaxcatid` tinyint(4) NOT NULL DEFAULT '1',
  PRIMARY KEY (`categoryid`),
  KEY `CategoryDescription` (`categorydescription`),
  KEY `StockType` (`stocktype`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `stockcategory`
--

INSERT INTO `stockcategory` VALUES ('ALL','All','F','1100000','1300120','1300120','1300120','1300120','1100000',1),('BILL','Billing Services','D','1100000','1300120','1300120','1300120','1300120','1100000',1),('CIT','ATM Services','D','1100000','1300120','1300120','1300120','1300120','1600001',1),('CIT1','Branch Services','D','1100000','1300120','1300120','1300120','1300120','1600001',1),('CIT2','Commercial Customers','D','1100000','1300120','1300120','1300120','1300120','1600001',1),('CIT3','Other CIT Services','D','1100000','1300120','1300120','1300120','1300120','1600001',1),('ICT','consulting fees','D','1100000','1300120','1300120','1300120','1300120','1100000',1),('TEST','Lamb','F','1400001','8901200','8901200','4900','4900','1300004',1),('TEST2','General','F','1100000','1300120','1300120','1300120','1300120','1100000',1);

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

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 '''''',
  `maximumvalue` double NOT NULL DEFAULT '999999999',
  `reqatsalesorder` tinyint(4) NOT NULL DEFAULT '0',
  `minimumvalue` double NOT NULL DEFAULT '-999999999',
  `numericvalue` tinyint(4) NOT NULL DEFAULT '0',
  PRIMARY KEY (`stkcatpropid`),
  KEY `categoryid` (`categoryid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `stockcatproperties`
--


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

CREATE TABLE `stockcheckfreeze` (
  `stockid` varchar(20) NOT NULL DEFAULT '',
  `loccode` varchar(5) NOT NULL DEFAULT '',
  `qoh` double NOT NULL DEFAULT '0',
  `stockcheckdate` date NOT NULL DEFAULT '0000-00-00'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `stockcheckfreeze`
--


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

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`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `stockcounts`
--


--
-- Table structure for table `stockdescriptiontranslations`
--

CREATE TABLE `stockdescriptiontranslations` (
  `stockid` varchar(20) NOT NULL DEFAULT '',
  `language_id` varchar(10) NOT NULL DEFAULT 'en_GB.utf8',
  `descriptiontranslation` varchar(50) DEFAULT NULL COMMENT 'Item''s short description',
  `longdescriptiontranslation` text COMMENT 'Item''s long description',
  `needsrevision` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`stockid`,`language_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `stockdescriptiontranslations`
--

INSERT INTO `stockdescriptiontranslations` VALUES ('1','fr_FR.utf8','','',0),('10','fr_FR.utf8','','',0),('109','fr_FR.utf8','','',0),('111','fr_FR.utf8','','',0),('116','fr_FR.utf8','','',0),('123','fr_FR.utf8','','',0),('13','fr_FR.utf8','','',0),('130','fr_FR.utf8','','',0),('132','fr_FR.utf8','','',0),('14','fr_FR.utf8','','',0),('148','fr_FR.utf8','','',0),('15','fr_FR.utf8','','',0),('150','fr_FR.utf8','','',0),('151','fr_FR.utf8','','',0),('159','fr_FR.utf8','','',0),('160','fr_FR.utf8','','',0),('161','fr_FR.utf8','','',0),('18','fr_FR.utf8','','',0),('23','fr_FR.utf8','','',0),('3','fr_FR.utf8','','',0),('35','fr_FR.utf8','','',0),('37','fr_FR.utf8','','',0),('44','fr_FR.utf8','','',0),('45','fr_FR.utf8','','',0),('5','fr_FR.utf8','','',0),('53','fr_FR.utf8','','',0),('6','fr_FR.utf8','','',0),('66','fr_FR.utf8','','',0),('79','fr_FR.utf8','','',0),('84','fr_FR.utf8','','',0),('94','fr_FR.utf8','','',0),('95','fr_FR.utf8','','',0),('97','fr_FR.utf8','','',0),('ATC10','fr_FR.utf8','','',0),('CIT1','fr_FR.utf8','','',0),('CIT2','fr_FR.utf8','','',0),('CIT4','fr_FR.utf8','','Reserve Bank Collection (includes security escort)',0),('TEST79','fr_FR.utf8','','',0),('WP91AFF','fr_FR.utf8','','',0);

--
-- Table structure for table `stockitem_tax`
--

CREATE TABLE `stockitem_tax` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `stockid` varchar(100) NOT NULL,
  `tax` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=19 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `stockitem_tax`
--

INSERT INTO `stockitem_tax` VALUES (1,'CIT1',1),(2,'CIT10',1),(3,'CIT11',1),(4,'CIT12',1),(5,'CIT13',1),(6,'CIT14',1),(7,'CIT15',1),(8,'CIT2',1),(9,'CIT3',1),(10,'CIT4',1),(11,'CIT5',1),(12,'CIT6',1),(13,'CIT7',1),(14,'CIT8',1),(15,'CIT9',1),(16,'CONTRACTBILL',1),(17,'FIRESERVICE',1),(18,'LABOUR',1);

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

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`),
  KEY `stkcatpropid` (`stkcatpropid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `stockitemproperties`
--


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

CREATE TABLE `stockmaster` (
  `stockid` int(11) NOT NULL AUTO_INCREMENT,
  `categoryid` varchar(6) NOT NULL DEFAULT '',
  `subcategory` varchar(100) DEFAULT NULL,
  `franchise` varchar(100) DEFAULT NULL,
  `description` varchar(50) NOT NULL DEFAULT '',
  `longdescription` text NOT NULL,
  `units` varchar(20) NOT NULL DEFAULT 'each',
  `mbflag` char(1) NOT NULL DEFAULT 'B',
  `actualcost` decimal(20,4) NOT NULL DEFAULT '0.0000',
  `lastcost` decimal(20,4) NOT NULL DEFAULT '0.0000',
  `materialcost` decimal(20,2) DEFAULT NULL,
  `price` decimal(10,2) DEFAULT NULL,
  `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',
  `grossweight` 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',
  `pansize` double NOT NULL DEFAULT '0',
  `shrinkfactor` double NOT NULL DEFAULT '0',
  `nextserialno` bigint(20) NOT NULL DEFAULT '0',
  `netweight` decimal(20,4) NOT NULL DEFAULT '0.0000',
  `lastcostupdate` date NOT NULL DEFAULT '0000-00-00',
  `tax` int(11) NOT NULL,
  `lastupdate` datetime NOT NULL,
  `item_id` int(11) NOT NULL,
  PRIMARY KEY (`stockid`),
  KEY `Description` (`description`),
  KEY `MBflag` (`mbflag`),
  KEY `Controlled` (`controlled`),
  KEY `DiscountCategory` (`discountcategory`),
  KEY `taxcatid` (`taxcatid`)
) ENGINE=InnoDB AUTO_INCREMENT=163 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `stockmaster`
--

INSERT INTO `stockmaster` VALUES (1,'ALL',NULL,NULL,'Chicken Thighs KG','Chicken Thighs KG','kgs','B',0.0000,0.0000,0.00,8.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8001','',1,0,'none',0,2,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 03:18:26',1),(2,'ALL',NULL,NULL,'Chicken Leg Qtr KG','','kgs','B',0.0000,0.0000,0.00,8.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8002','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',2),(3,'ALL',NULL,NULL,'Chicken Wings KG','Chicken Wings KG','kgs','B',0.0000,0.0000,0.00,8.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8003','',1,0,'none',0,2,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 03:27:31',3),(4,'ALL',NULL,NULL,'Chicken Nibbles KG','','kgs','B',0.0000,0.0000,0.00,9.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8004','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',4),(5,'ALL',NULL,NULL,'Chicken Drumstick KG','Chicken Drumstick 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KG','','kgs','B',0.0000,0.0000,0.00,8.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8031','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 06:53:33',31),(32,'ALL',NULL,NULL,'Local Beef Rump Kg','','kgs','B',0.0000,0.0000,0.00,12.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8032','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',32),(33,'ALL',NULL,NULL,'Scotch Kg','','kgs','B',0.0000,0.0000,0.00,19.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8033','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',33),(34,'ALL',NULL,NULL,'Sirloin Kg','','kgs','B',0.0000,0.0000,0.00,19.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8034','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',34),(35,'ALL',NULL,NULL,'Precooked Lamb Sausage Kg','Precooked Lamb Sausage Kg','kgs','B',0.0000,0.0000,0.00,9.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8035','',1,0,'none',0,2,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 03:15:43',35),(36,'ALL',NULL,NULL,'Precooked L/Sausage 500g','','kgs','B',0.0000,0.0000,0.00,4.50,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8036','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'0000-00-00 00:00:00',36),(37,'ALL',NULL,NULL,'Beef Mince KG','Beef Mince KG','kgs','B',0.0000,0.0000,0.00,9.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8037','',1,0,'none',0,2,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 03:46:37',37),(38,'ALL',NULL,NULL,'test','','kgs','B',0.0000,0.0000,0.00,0.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8038','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'0000-00-00 00:00:00',38),(39,'ALL',NULL,NULL,'test no vat','','kgs','B',0.0000,0.0000,0.00,0.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8039','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'0000-00-00 00:00:00',39),(40,'ALL',NULL,NULL,'no vat tes','','kgs','B',0.0000,0.0000,0.00,0.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8040','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'0000-00-00 00:00:00',40),(41,'ALL',NULL,NULL,'testing nonvat','','kgs','B',0.0000,0.0000,0.00,0.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8041','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'0000-00-00 00:00:00',41),(42,'ALL',NULL,NULL,'VAT item test','','kgs','B',0.0000,0.0000,0.00,0.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8042','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'0000-00-00 00:00:00',42),(43,'ALL',NULL,NULL,'Lamb Neck Whole KG','','kgs','B',0.0000,0.0000,0.00,13.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8043','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',43),(44,'ALL',NULL,NULL,'Lamb Curry Pcs','Lamb Curry Pcs','kgs','B',0.0000,0.0000,0.00,16.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8044','',1,0,'none',0,2,0,0,0,0.0000,'0000-00-00',0,'2019-08-24 09:41:33',44),(45,'ALL',NULL,NULL,'SUN FISH','SUN FISH','kgs','B',0.0000,0.0000,0.00,8.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8045','',1,0,'none',0,2,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 04:03:31',45),(46,'ALL',NULL,NULL,'FISH CHUNK','','kgs','B',0.0000,0.0000,0.00,8.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8046','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',46),(47,'ALL',NULL,NULL,'Walu Fillet','','kgs','B',0.0000,0.0000,0.00,27.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8047','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-24 09:41:33',47),(48,'ALL',NULL,NULL,'Beef Short Ribs','','kgs','B',0.0000,0.0000,0.00,11.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8048','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',48),(49,'ALL',NULL,NULL,'Beef Gravy','','kgs','B',0.0000,0.0000,0.00,10.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8049','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'0000-00-00 00:00:00',49),(50,'ALL',NULL,NULL,'Beef  Local Fillets','','kgs','B',0.0000,0.0000,0.00,29.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8050','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',50),(51,'ALL',NULL,NULL,'Lamb Bonless Netted','','kgs','B',0.0000,0.0000,0.00,31.50,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8051','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',51),(52,'ALL',NULL,NULL,'Beef Sirloin Local','','kgs','B',0.0000,0.0000,0.00,19.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8052','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'0000-00-00 00:00:00',52),(53,'ALL',NULL,NULL,'Lamb Leg','Lamb Leg','kgs','B',0.0000,0.0000,0.00,24.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8053','',1,0,'none',0,2,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 03:06:27',53),(54,'ALL',NULL,NULL,'Beef Cuberoll Imported','','kgs','B',0.0000,0.0000,0.00,49.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8054','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',54),(55,'ALL',NULL,NULL,'Beef Tenderloin Imported','','kgs','B',0.0000,0.0000,0.00,49.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8055','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',55),(56,'ALL',NULL,NULL,'Beef Rump Imported','','kgs','B',0.0000,0.0000,0.00,26.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8056','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',56),(57,'ALL',NULL,NULL,'Beef Bones','','kgs','B',0.0000,0.0000,0.00,2.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8057','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',57),(58,'ALL',NULL,NULL,'Beef Striploins Imported','','kgs','B',0.0000,0.0000,0.00,39.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8058','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',58),(59,'ALL',NULL,NULL,'Fish Curry Pcs','','kgs','B',0.0000,0.0000,0.00,11.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8059','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',59),(60,'ALL',NULL,NULL,'Tuna Loin','','kgs','B',0.0000,0.0000,0.00,23.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8060','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',60),(61,'ALL',NULL,NULL,'Beef Brsisket','','kgs','B',0.0000,0.0000,0.00,7.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8061','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'0000-00-00 00:00:00',61),(62,'ALL',NULL,NULL,'Lamb Boneless Shortloin','','kgs','B',0.0000,0.0000,0.00,65.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8062','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',62),(63,'ALL',NULL,NULL,'Lamb Frenched Rack','','kgs','B',0.0000,0.0000,0.00,75.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8063','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',63),(64,'ALL',NULL,NULL,'Beef  T- Bone','','kgs','B',0.0000,0.0000,0.00,35.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8064','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',64),(65,'ALL',NULL,NULL,'Goat','','kgs','B',0.0000,0.0000,0.00,19.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8065','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'0000-00-00 00:00:00',65),(66,'ALL',NULL,NULL,'Beef Scotch','Beef Scotch','kgs','B',0.0000,0.0000,0.00,19.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8066','',1,0,'none',0,2,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 04:00:36',66),(67,'ALL',NULL,NULL,'Chicken Curry Pcs','','kgs','B',0.0000,0.0000,0.00,9.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8067','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',67),(68,'ALL',NULL,NULL,'Slice Fish','','kgs','B',0.0000,0.0000,0.00,9.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8068','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',68),(69,'ALL',NULL,NULL,'CHICKEN','','kgs','B',0.0000,0.0000,0.00,9.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8069','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',69),(70,'ALL',NULL,NULL,'Beef Butt','','kgs','B',0.0000,0.0000,0.00,13.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8070','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',70),(71,'ALL',NULL,NULL,'Beef Shin','','kgs','B',0.0000,0.0000,0.00,13.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8071','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',71),(72,'ALL',NULL,NULL,'ALBACO TUNA','','kgs','B',0.0000,0.0000,0.00,7.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8072','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',72),(73,'ALL',NULL,NULL,'FISH MARLIN WHOLE','','kgs','B',0.0000,0.0000,0.00,10.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8073','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',73),(74,'ALL',NULL,NULL,'Beef Rolled Corned Beef','','kgs','B',0.0000,0.0000,0.00,18.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8074','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'0000-00-00 00:00:00',74),(75,'ALL',NULL,NULL,'Lamb Cutlet','','kgs','B',0.0000,0.0000,0.00,49.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8075','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',75),(76,'ALL',NULL,NULL,'Sugar','','kgs','B',0.0000,0.0000,0.00,9.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8076','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',76),(77,'ALL',NULL,NULL,'Lobster Green','','kgs','B',0.0000,0.0000,0.00,49.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8077','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',77),(78,'ALL',NULL,NULL,'AIYAZ','','kgs','B',0.0000,0.0000,0.00,0.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8078','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'0000-00-00 00:00:00',78),(79,'ALL',NULL,NULL,'Chicken Supreme Boneless','Chicken Supreme Boneless','kgs','B',0.0000,0.0000,0.00,16.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8079','',1,0,'none',0,2,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 04:18:25',79),(80,'ALL',NULL,NULL,'Beef Topside Local','','kgs','B',0.0000,0.0000,0.00,12.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8080','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',80),(81,'ALL',NULL,NULL,'Lamb Rack','','kgs','B',0.0000,0.0000,0.00,45.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8081','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',81),(82,'ALL',NULL,NULL,'Whole Walu','','kgs','B',0.0000,0.0000,0.00,12.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8082','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',82),(83,'ALL',NULL,NULL,'Crabs','','kgs','B',0.0000,0.0000,0.00,35.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8083','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',83),(84,'ALL',NULL,NULL,'Beef Meaty Bones','Beef Meaty Bones','kgs','B',0.0000,0.0000,0.00,6.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8084','',1,0,'none',0,2,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 03:47:57',84),(85,'ALL',NULL,NULL,'Almond Milk','','kgs','B',0.0000,0.0000,0.00,9.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8085','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',85),(86,'ALL',NULL,NULL,'Plate Size Fish','','kgs','B',0.0000,0.0000,0.00,17.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8086','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',86),(87,'ALL',NULL,NULL,'Beef Diced','','kgs','B',0.0000,0.0000,0.00,13.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8087','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',87),(88,'ALL',NULL,NULL,'Marshmallows','','kgs','B',0.0000,0.0000,0.00,12.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8088','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',88),(89,'ALL',NULL,NULL,'Spico Mix','','kgs','B',0.0000,0.0000,0.00,12.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8089','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',89),(90,'ALL',NULL,NULL,'Lamb Rump','','kgs','B',0.0000,0.0000,0.00,55.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8090','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',90),(91,'ALL',NULL,NULL,'Beef Chopsyue Strips','','kgs','B',0.0000,0.0000,0.00,14.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8091','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',91),(92,'ALL',NULL,NULL,'Plastic Bag','','kgs','B',0.0000,0.0000,0.00,0.20,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8092','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'0000-00-00 00:00:00',92),(93,'ALL',NULL,NULL,'Cartage','','kgs','B',0.0000,0.0000,0.00,0.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8093','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'0000-00-00 00:00:00',93),(94,'ALL',NULL,NULL,'Vegetable Samosa','Vegetable Samosa','kgs','B',0.0000,0.0000,0.00,9.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8094','',1,0,'none',0,2,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 03:28:26',94),(95,'ALL',NULL,NULL,'Spring Roll','Spring Roll','kgs','B',0.0000,0.0000,0.00,9.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8095','',1,0,'none',0,2,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 03:29:16',95),(96,'ALL',NULL,NULL,'Prawn Cutlets 31/40','','kgs','B',0.0000,0.0000,0.00,35.00,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8096','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',96),(97,'ALL',NULL,NULL,'Mix Vegetables 250grms','Mix Vegetables 250grms','kgs','B',0.0000,0.0000,0.00,1.50,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8097','',1,0,'none',0,2,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 03:37:04',97),(98,'ALL',NULL,NULL,'Spicy Lamb Sausage','','kgs','B',0.0000,0.0000,0.00,10.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8098','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',98),(99,'ALL',NULL,NULL,'Lamb Chops Selected','','kgs','B',0.0000,0.0000,0.00,22.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8099','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',99),(100,'ALL',NULL,NULL,'Prawn Meat','','kgs','B',0.0000,0.0000,0.00,15.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8100','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-23 08:32:09',100),(101,'ALL',NULL,NULL,'Seafood 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--
-- Table structure for table `stockmaster1`
--

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-- Dumping data for table `stockmaster1`
--

INSERT INTO `stockmaster1` VALUES (1,'',NULL,NULL,'Chicken Thighs KG','','kgs','B',0.0000,0.0000,0.00,8.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8001','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'2019-08-22 17:48:38',1),(2,'All',NULL,NULL,'Chicken Leg Qtr KG','','kgs','B',0.0000,0.0000,0.00,10.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8002','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'0000-00-00 00:00:00',2),(3,'All',NULL,NULL,'Chicken Wings KG','','kgs','B',0.0000,0.0000,0.00,7.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8003','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'0000-00-00 00:00:00',3),(4,'All',NULL,NULL,'Chicken Nibbles KG','','kgs','B',0.0000,0.0000,0.00,13.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8004','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'0000-00-00 00:00:00',4),(5,'All',NULL,NULL,'Chicken Drumstick KG','','kgs','B',0.0000,0.0000,0.00,8.95,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'8005','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00',0,'0000-00-00 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--
-- Table structure for table `stockmoves`
--

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',
  `userid` varchar(20) NOT NULL,
  `debtorno` varchar(10) NOT NULL DEFAULT '',
  `branchcode` varchar(10) NOT NULL DEFAULT '',
  `price` decimal(21,5) NOT NULL DEFAULT '0.00000',
  `prd` smallint(6) NOT NULL DEFAULT '0',
  `reference` varchar(100) 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,
  `moved_to_jobno` varchar(50) DEFAULT NULL,
  `moved_to_department` varchar(50) DEFAULT NULL,
  `status` tinyint(1) NOT NULL,
  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`)
) ENGINE=InnoDB AUTO_INCREMENT=357 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `stockmoves`
--

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Sales',NULL,NULL,1),(354,'5',17,355,'SUVA','2019-09-17','admin','','',0.00000,45,'POS Sales',-1,0,0,1,1.652,0,'POS Sales',NULL,NULL,1),(355,'5',17,356,'SUVA','2019-09-23','admin','','',0.00000,45,'POS Sales',-1,0,0,1,-1,0,'POS Sales',NULL,NULL,1),(356,'5',17,357,'SUVA','2019-09-23','admin','','',0.00000,45,'POS Sales',-1,0,0,1,-1,0,'POS Sales',NULL,NULL,1);

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

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`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `stockmovestaxes`
--


--
-- Table structure for table `stockrequest`
--

CREATE TABLE `stockrequest` (
  `dispatchid` int(11) NOT NULL AUTO_INCREMENT,
  `loccode` varchar(5) NOT NULL DEFAULT '',
  `departmentid` int(11) NOT NULL DEFAULT '0',
  `despatchdate` date NOT NULL,
  `jobno` tinyint(4) NOT NULL,
  `authorised` tinyint(4) NOT NULL DEFAULT '0',
  `authorized_by` varchar(100) DEFAULT NULL,
  `closed` tinyint(4) NOT NULL DEFAULT '0',
  `narrative` text NOT NULL,
  `initiator` varchar(20) NOT NULL DEFAULT '',
  PRIMARY KEY (`dispatchid`),
  KEY `loccode` (`loccode`),
  KEY `departmentid` (`departmentid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `stockrequest`
--


--
-- Table structure for table `stockrequestitems`
--

CREATE TABLE `stockrequestitems` (
  `dispatchitemsid` int(11) NOT NULL DEFAULT '0',
  `dispatchid` int(11) NOT NULL DEFAULT '0',
  `stockid` varchar(20) NOT NULL DEFAULT '',
  `quantity` double NOT NULL DEFAULT '0',
  `qtydelivered` double NOT NULL DEFAULT '0',
  `decimalplaces` int(11) NOT NULL DEFAULT '0',
  `uom` varchar(20) NOT NULL DEFAULT '',
  `completed` tinyint(4) NOT NULL DEFAULT '0',
  PRIMARY KEY (`dispatchitemsid`,`dispatchid`),
  KEY `dispatchid` (`dispatchid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `stockrequestitems`
--

INSERT INTO `stockrequestitems` VALUES (0,10,'1418',10,10,2,'each',1);

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

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',
  `qualitytext` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `stockserialitems`
--


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

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`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `stockserialmoves`
--


--
-- Table structure for table `stocktype`
--

CREATE TABLE `stocktype` (
  `typeabbrev` char(2) NOT NULL DEFAULT '',
  `stock_type` varchar(40) NOT NULL DEFAULT '',
  PRIMARY KEY (`typeabbrev`),
  KEY `Sales_Type` (`stock_type`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `stocktype`
--


--
-- Table structure for table `supervisorrostering`
--

CREATE TABLE `supervisorrostering` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `period` varchar(100) NOT NULL,
  `start_date` date NOT NULL,
  `end_date` date NOT NULL,
  `employeeid` int(11) NOT NULL,
  `debtorno` varchar(10) NOT NULL,
  `location` tinyint(4) NOT NULL,
  `mon_shift` varchar(100) NOT NULL,
  `mon_hrs` decimal(10,1) NOT NULL DEFAULT '0.0',
  `tues_shift` varchar(100) NOT NULL,
  `tues_hrs` decimal(10,1) NOT NULL DEFAULT '0.0',
  `wed_shift` varchar(100) NOT NULL,
  `wed_hrs` decimal(10,1) NOT NULL DEFAULT '0.0',
  `thurs_shift` varchar(100) NOT NULL,
  `thurs_hrs` decimal(10,1) NOT NULL DEFAULT '0.0',
  `fri_shift` varchar(100) NOT NULL,
  `fri_hrs` decimal(10,1) NOT NULL DEFAULT '0.0',
  `sat_shift` varchar(100) NOT NULL,
  `sat_hrs` decimal(10,1) NOT NULL DEFAULT '0.0',
  `sun_shift` varchar(100) NOT NULL,
  `sun_hrs` decimal(10,1) NOT NULL DEFAULT '0.0',
  `mon_shift_2` varchar(100) NOT NULL,
  `mon_hrs_2` decimal(10,1) NOT NULL,
  `total_hrs` decimal(10,1) NOT NULL DEFAULT '0.0',
  `normal_hours` decimal(10,1) NOT NULL,
  `time_half_hours` decimal(10,1) NOT NULL,
  `double_hours` decimal(10,1) NOT NULL,
  `status` varchar(100) NOT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `employeeid_2` (`employeeid`),
  KEY `employeeid` (`employeeid`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `supervisorrostering`
--

INSERT INTO `supervisorrostering` VALUES (1,'Week1','2016-08-08','2016-08-14',10931,'2,4,5',45,'',0.0,'30',9.0,'',0.0,'',0.0,'',0.0,'',0.0,'',0.0,'',0.0,9.0,8.0,1.0,0.0,'pending');

--
-- Table structure for table `supervisortimesheet`
--

CREATE TABLE `supervisortimesheet` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `period` varchar(100) NOT NULL,
  `start_date` date NOT NULL,
  `end_date` date NOT NULL,
  `employeeid` int(11) NOT NULL,
  `debtorno` varchar(10) NOT NULL,
  `location` tinyint(4) NOT NULL,
  `mon_shift` varchar(100) NOT NULL,
  `mon_hrs` decimal(10,1) NOT NULL DEFAULT '0.0',
  `tues_shift` varchar(100) NOT NULL,
  `tues_hrs` decimal(10,1) NOT NULL DEFAULT '0.0',
  `wed_shift` varchar(100) NOT NULL,
  `wed_hrs` decimal(10,1) NOT NULL DEFAULT '0.0',
  `thurs_shift` varchar(100) NOT NULL,
  `thurs_hrs` decimal(10,1) NOT NULL DEFAULT '0.0',
  `fri_shift` varchar(100) NOT NULL,
  `fri_hrs` decimal(10,1) NOT NULL DEFAULT '0.0',
  `sat_shift` varchar(100) NOT NULL,
  `sat_hrs` decimal(10,1) NOT NULL DEFAULT '0.0',
  `sun_shift` varchar(100) NOT NULL,
  `sun_hrs` decimal(10,1) NOT NULL DEFAULT '0.0',
  `mon_shift_2` varchar(100) NOT NULL,
  `mon_hrs_2` decimal(10,1) NOT NULL,
  `total_hrs` decimal(10,1) NOT NULL DEFAULT '0.0',
  `normal_hours` decimal(10,1) NOT NULL,
  `time_half_hours` decimal(10,1) NOT NULL,
  `double_hours` decimal(10,1) NOT NULL,
  `status` varchar(100) NOT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `employeeid_2` (`employeeid`),
  KEY `employeeid` (`employeeid`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `supervisortimesheet`
--

INSERT INTO `supervisortimesheet` VALUES (1,'Week1','2016-08-08','2016-08-14',10931,'2,4,5',45,'',0.0,'64',6.0,'',0.0,'',0.0,'',0.0,'64',6.0,'30',0.0,'',0.0,12.0,12.0,0.0,0.0,'pending');

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

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`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `suppallocs`
--

INSERT INTO `suppallocs` VALUES (2,202.28,'2018-02-05',2,1),(3,500,'2018-02-07',5,4);

--
-- Table structure for table `suppinvstogrn`
--

CREATE TABLE `suppinvstogrn` (
  `suppinv` int(11) NOT NULL,
  `grnno` int(11) NOT NULL,
  PRIMARY KEY (`suppinv`,`grnno`),
  KEY `suppinvstogrn_ibfk_1` (`grnno`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `suppinvstogrn`
--


--
-- Table structure for table `supplier_provisional_tax_management`
--

CREATE TABLE `supplier_provisional_tax_management` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` date NOT NULL,
  `name` varchar(100) NOT NULL,
  `invoice` varchar(100) NOT NULL,
  `invoice_amount` decimal(10,2) NOT NULL,
  `ptax` decimal(10,2) NOT NULL,
  `department` int(11) NOT NULL,
  `comment` varchar(200) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `supplier_provisional_tax_management`
--

INSERT INTO `supplier_provisional_tax_management` VALUES (3,'2018-02-05','107','13',212.01,9.73,1,'');

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

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`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
