-- Table structure for table `product_categories`
--

CREATE TABLE `product_categories` (
  `id` int(11) NOT NULL,
  `name` varchar(40) NOT NULL,
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp(),
  `modifiedby` int(11) DEFAULT NULL,
  `dom` datetime DEFAULT NULL ON UPDATE current_timestamp(),
  `status` varchar(15) NOT NULL DEFAULT 'active'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `product_categories`
--

INSERT INTO `product_categories` (`id`, `name`, `createdby`, `doc`, `modifiedby`, `dom`, `status`) VALUES
(1072, 'UPS', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1073, 'TONER', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1074, 'THERMAL PRINTERS', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1075, 'TABLET', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1076, 'SWITCH', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1077, 'SPARE PARTS', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1078, 'SOFTWARE', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1079, 'SERVICE CHARGE', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1080, 'SCANNER', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1081, 'ROUTER', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1082, 'ROLLS', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1083, 'RESTAURANT', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1084, 'RAM', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1085, 'PROJECTOR', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1086, 'PRINTER', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1087, 'POS', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1088, 'PHOTOCOPIER', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1089, 'PHONES', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1090, 'PAYROLL', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1091, 'NETWORKING ESSENTIAL', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1092, 'NETWORK CARD', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1093, 'MOUSE', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1094, 'MONITOR', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1095, 'MISC', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1096, 'MINIPC', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1097, 'MIC', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1098, 'LICENSE', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1099, 'LAPTOP', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1100, 'KEYBOARD', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1101, 'HIK VISION', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1102, 'HARD DISK', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1103, 'ETR MACHINE', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1104, 'ESD', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1105, 'EFP', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1106, 'EFD SPARE', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1107, 'DISPLAY POLE', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1108, 'DESKTOP', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1109, 'CUSTOMISED SOFTWARE', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1110, 'COUNTING', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1111, 'CONSUMABLE', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1112, 'COMSUMABLE', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1113, 'COMPUTER PARTS', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1114, 'CARTRIDGE', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1115, 'CABLE', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1116, 'BATTERY', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1117, 'BARCODE SCANNER', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1118, 'BARCODE ROLLS', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1119, 'BARCODE PRINTER', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1120, 'ALL IN ONE MACHINE', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1121, 'ADAPTOR', 1, '2022-11-30 12:23:33', NULL, NULL, 'active'),
(1122, 'ACCESSORIES', 1, '2022-11-30 12:23:33', NULL, NULL, 'active');

-- --------------------------------------------------------

--
-- Table structure for table `product_subcategories`
--

CREATE TABLE `product_subcategories` (
  `id` int(11) NOT NULL,
  `name` varchar(40) NOT NULL,
  `category_id` int(11) NOT NULL,
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL,
  `modifiedby` int(11) DEFAULT NULL,
  `dom` datetime DEFAULT NULL ON UPDATE current_timestamp(),
  `status` varchar(15) NOT NULL DEFAULT 'active'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `product_subcategories`
--

INSERT INTO `product_subcategories` (`id`, `name`, `category_id`, `createdby`, `doc`, `modifiedby`, `dom`, `status`) VALUES
(1072, 'UPS', 1072, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1073, 'TONER', 1073, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1074, 'THERMAL PRINTERS', 1074, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1075, 'TABLET', 1075, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1076, 'SWITCH', 1076, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1077, 'SPARE PARTS', 1077, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1078, 'SOFTWARE', 1078, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1079, 'SERVICE CHARGE', 1079, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1080, 'SCANNER', 1080, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1081, 'ROUTER', 1081, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1082, 'ROLLS', 1082, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1083, 'RESTAURANT', 1083, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1084, 'RAM', 1084, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1085, 'PROJECTOR', 1085, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1086, 'PRINTER', 1086, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1087, 'POS', 1087, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1088, 'PHOTOCOPIER', 1088, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1089, 'PHONES', 1089, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1090, 'PAYROLL', 1090, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1091, 'NETWORKING ESSENTIAL', 1091, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1092, 'NETWORK CARD', 1092, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1093, 'MOUSE', 1093, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1094, 'MONITOR', 1094, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1095, 'MISC', 1095, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1096, 'MINIPC', 1096, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1097, 'MIC', 1097, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1098, 'LICENSE', 1098, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1099, 'LAPTOP', 1099, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1100, 'KEYBOARD', 1100, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1101, 'HIK VISION', 1101, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1102, 'HARD DISK', 1102, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1103, 'ETR MACHINE', 1103, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1104, 'ESD', 1104, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1105, 'EFP', 1105, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1106, 'EFD SPARE', 1106, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1107, 'DISPLAY POLE', 1107, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1108, 'DESKTOP', 1108, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1109, 'CUSTOMISED SOFTWARE', 1109, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1110, 'COUNTING', 1110, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1111, 'CONSUMABLE', 1111, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1112, 'COMSUMABLE', 1112, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1113, 'COMPUTER PARTS', 1113, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1114, 'CARTRIDGE', 1114, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1115, 'CABLE', 1115, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1116, 'BATTERY', 1116, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1117, 'BARCODE SCANNER', 1117, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1118, 'BARCODE ROLLS', 1118, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1119, 'BARCODE PRINTER', 1119, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1120, 'ALL IN ONE MACHINE', 1120, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1121, 'ADAPTOR', 1121, 1, '0000-00-00 00:00:00', NULL, NULL, 'active'),
(1122, 'ACCESSORIES', 1122, 1, '0000-00-00 00:00:00', NULL, NULL, 'active');

-- --------------------------------------------------------

--
-- Table structure for table `proformadescriptions`
--

CREATE TABLE `proformadescriptions` (
  `id` int(11) NOT NULL,
  `proformaid` int(11) NOT NULL,
  `combineid` int(11) NOT NULL,
  `decription` varchar(255) NOT NULL,
  `qty` int(11) NOT NULL,
  `rate` decimal(18,2) NOT NULL,
  `total` decimal(18,2) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `proformadetails`
--

CREATE TABLE `proformadetails` (
  `id` int(11) NOT NULL,
  `proformaid` int(11) NOT NULL,
  `productid` int(11) NOT NULL,
  `productname` varchar(100) DEFAULT NULL,
  `qty` int(11) NOT NULL,
  `price` decimal(18,2) NOT NULL,
  `sinc` tinyint(4) NOT NULL DEFAULT 0,
  `incprice` decimal(18,2) NOT NULL,
  `vat_rate` decimal(18,2) NOT NULL,
  `taxcategory` int(11) DEFAULT NULL,
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `createdby` int(11) NOT NULL,
  `dom` int(11) NOT NULL,
  `modifiedby` int(11) NOT NULL,
  `status` varchar(255) NOT NULL DEFAULT 'active'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `proformas`
--

CREATE TABLE `proformas` (
  `id` int(11) NOT NULL,
  `clientid` int(11) NOT NULL,
  `proforma_value` decimal(18,2) NOT NULL,
  `currencyid` int(11) NOT NULL,
  `locid` int(11) NOT NULL,
  `sales_status` enum('pending','closed') NOT NULL DEFAULT 'pending',
  `sales_closedby` int(11) NOT NULL,
  `validity_days` int(11) NOT NULL,
  `paymentterms` varchar(255) NOT NULL DEFAULT 'cash',
  `payment_days` int(11) NOT NULL,
  `holding_days` int(11) NOT NULL,
  `description` varchar(255) NOT NULL,
  `terms_conditions` text NOT NULL,
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `createdby` int(11) NOT NULL,
  `dom` datetime DEFAULT NULL,
  `modifiedby` int(11) DEFAULT NULL,
  `status` varchar(255) NOT NULL DEFAULT 'active',
  `token` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `reciept_types`
--

CREATE TABLE `reciept_types` (
  `id` int(11) NOT NULL,
  `name` varchar(20) NOT NULL,
  `lable` varchar(20) NOT NULL,
  `status` varchar(10) NOT NULL DEFAULT 'active'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `reciept_types`
--

INSERT INTO `reciept_types` (`id`, `name`, `lable`, `status`) VALUES
(1, 'efd', 'EFD Reciept', 'inactive'),
(2, 'vfd', 'VFD Reciept', 'active'),
(3, 'sr', 'System Reciept', 'active');

-- --------------------------------------------------------

--
-- Table structure for table `reorder_level`
--

CREATE TABLE `reorder_level` (
  `id` int(11) NOT NULL,
  `stockid` int(11) NOT NULL,
  `minqty` int(11) NOT NULL,
  `maxqty` int(11) NOT NULL,
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp(),
  `modifiedby` int(11) DEFAULT NULL,
  `dom` datetime DEFAULT NULL ON UPDATE current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `roles`
--

CREATE TABLE `roles` (
  `id` int(11) NOT NULL,
  `name` varchar(255) NOT NULL,
  `status` enum('active','inactive') NOT NULL DEFAULT 'active',
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp(),
  `modifiedby` int(11) DEFAULT NULL,
  `dom` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `roles`
--

INSERT INTO `roles` (`id`, `name`, `status`, `createdby`, `doc`, `modifiedby`, `dom`) VALUES
(1, 'Admin', 'active', 1, '2022-09-07 15:30:44', NULL, NULL),
(2, 'Sales Person', 'active', 1, '2022-09-07 15:30:44', NULL, '2022-11-25 16:28:03'),
(4, 'Managers', 'active', 1, '2022-09-07 16:30:52', NULL, '2022-11-25 13:14:46'),
(5, 'Cashiers', 'active', 1, '2022-09-07 16:34:15', NULL, '2022-10-07 16:54:07'),
(6, 'Senior manager', 'active', 1, '2022-09-10 10:30:03', NULL, '2022-11-29 12:13:32');

-- --------------------------------------------------------

--
-- Table structure for table `role_other_rights`
--

CREATE TABLE `role_other_rights` (
  `id` int(11) NOT NULL,
  `roleid` int(11) NOT NULL,
  `orid` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `role_other_rights`
--

INSERT INTO `role_other_rights` (`id`, `roleid`, `orid`) VALUES
(1503, 5, 44),
(1504, 5, 45),
(1505, 5, 50),
(1506, 5, 17),
(1507, 5, 18),
(1508, 5, 19),
(1509, 5, 20),
(1510, 5, 42),
(1511, 5, 32),
(1512, 5, 51),
(1647, 4, 23),
(1648, 4, 24),
(1649, 4, 26),
(1650, 4, 27),
(1651, 4, 29),
(1652, 4, 33),
(1653, 4, 1),
(1654, 4, 2),
(1655, 4, 3),
(1656, 4, 4),
(1657, 4, 5),
(1658, 4, 7),
(1659, 4, 11),
(1660, 4, 12),
(1661, 4, 17),
(1662, 4, 18),
(1663, 4, 19),
(1666, 2, 50),
(2134, 6, 44),
(2135, 6, 45),
(2136, 6, 46),
(2137, 6, 47),
(2138, 6, 48),
(2139, 6, 23),
(2140, 6, 24),
(2141, 6, 25),
(2142, 6, 26),
(2143, 6, 27),
(2144, 6, 28),
(2145, 6, 29),
(2146, 6, 33),
(2147, 6, 49),
(2148, 6, 1),
(2149, 6, 2),
(2150, 6, 3),
(2151, 6, 4),
(2152, 6, 5),
(2153, 6, 6),
(2154, 6, 7),
(2155, 6, 8),
(2156, 6, 9),
(2157, 6, 10),
(2158, 6, 11),
(2159, 6, 12),
(2160, 6, 13),
(2161, 6, 14),
(2162, 6, 15),
(2163, 6, 35),
(2164, 6, 36),
(2165, 6, 37),
(2166, 6, 38),
(2167, 6, 39),
(2168, 6, 16),
(2169, 6, 50),
(2170, 6, 17),
(2171, 6, 18),
(2172, 6, 19),
(2173, 6, 20),
(2174, 6, 21),
(2175, 6, 22),
(2176, 6, 30),
(2177, 6, 42),
(2178, 6, 43),
(2179, 6, 31),
(2180, 6, 34),
(2181, 6, 32),
(2182, 6, 41),
(2183, 6, 51),
(2184, 6, 52);

-- --------------------------------------------------------

--
-- Table structure for table `role_rights`
--

CREATE TABLE `role_rights` (
  `id` int(11) NOT NULL,
  `roleid` int(11) NOT NULL,
  `submenuid` int(11) NOT NULL,
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `role_rights`
--

INSERT INTO `role_rights` (`id`, `roleid`, `submenuid`, `createdby`, `doc`) VALUES
(2257, 5, 8, 1, '2022-10-07 16:54:07'),
(2258, 5, 55, 1, '2022-10-07 16:54:08'),
(2259, 5, 100, 1, '2022-10-07 16:54:08'),
(2260, 5, 91, 1, '2022-10-07 16:54:08'),
(2261, 5, 25, 1, '2022-10-07 16:54:08'),
(2262, 5, 50, 1, '2022-10-07 16:54:08'),
(2263, 5, 31, 1, '2022-10-07 16:54:08'),
(2264, 5, 117, 1, '2022-10-07 16:54:08'),
(2265, 5, 103, 1, '2022-10-07 16:54:08'),
(2266, 5, 121, 1, '2022-10-07 16:54:08'),
(2267, 5, 157, 1, '2022-10-07 16:54:08'),
(2268, 5, 154, 1, '2022-10-07 16:54:08'),
(2269, 5, 162, 1, '2022-10-07 16:54:08'),
(2270, 5, 122, 1, '2022-10-07 16:54:08'),
(2271, 5, 123, 1, '2022-10-07 16:54:08'),
(2272, 5, 124, 1, '2022-10-07 16:54:08'),
(2273, 5, 125, 1, '2022-10-07 16:54:08'),
(2274, 5, 126, 1, '2022-10-07 16:54:08'),
(2275, 5, 127, 1, '2022-10-07 16:54:08'),
(2276, 5, 128, 1, '2022-10-07 16:54:08'),
(2277, 5, 158, 1, '2022-10-07 16:54:09'),
(2278, 5, 151, 1, '2022-10-07 16:54:09'),
(2279, 5, 138, 1, '2022-10-07 16:54:09'),
(2280, 5, 146, 1, '2022-10-07 16:54:09'),
(2281, 5, 120, 1, '2022-10-07 16:54:09'),
(2282, 5, 161, 1, '2022-10-07 16:54:09'),
(2283, 5, 164, 1, '2022-10-07 16:54:09'),
(2572, 4, 3, 1, '2022-11-25 13:14:46'),
(2573, 4, 163, 1, '2022-11-25 13:14:46'),
(2574, 4, 5, 1, '2022-11-25 13:14:47'),
(2575, 4, 1746, 1, '2022-11-25 13:14:47'),
(2576, 4, 1734, 1, '2022-11-25 13:14:47'),
(2577, 4, 4, 1, '2022-11-25 13:14:47'),
(2578, 4, 30, 1, '2022-11-25 13:14:47'),
(2579, 4, 29, 1, '2022-11-25 13:14:47'),
(2580, 4, 87, 1, '2022-11-25 13:14:47'),
(2581, 4, 88, 1, '2022-11-25 13:14:47'),
(2582, 4, 68, 1, '2022-11-25 13:14:47'),
(2583, 4, 89, 1, '2022-11-25 13:14:47'),
(2584, 4, 92, 1, '2022-11-25 13:14:47'),
(2585, 4, 155, 1, '2022-11-25 13:14:47'),
(2586, 4, 159, 1, '2022-11-25 13:14:47'),
(2587, 4, 26, 1, '2022-11-25 13:14:47'),
(2588, 4, 27, 1, '2022-11-25 13:14:47'),
(2589, 4, 45, 1, '2022-11-25 13:14:47'),
(2590, 4, 144, 1, '2022-11-25 13:14:47'),
(2591, 4, 112, 1, '2022-11-25 13:14:47'),
(2592, 4, 94, 1, '2022-11-25 13:14:47'),
(2593, 4, 148, 1, '2022-11-25 13:14:47'),
(2594, 4, 55, 1, '2022-11-25 13:14:47'),
(2595, 4, 100, 1, '2022-11-25 13:14:47'),
(2596, 4, 91, 1, '2022-11-25 13:14:47'),
(2597, 4, 153, 1, '2022-11-25 13:14:47'),
(2598, 4, 25, 1, '2022-11-25 13:14:47'),
(2599, 4, 32, 1, '2022-11-25 13:14:47'),
(2600, 4, 50, 1, '2022-11-25 13:14:47'),
(2601, 4, 31, 1, '2022-11-25 13:14:47'),
(2602, 4, 121, 1, '2022-11-25 13:14:48'),
(2603, 4, 126, 1, '2022-11-25 13:14:48'),
(2604, 4, 127, 1, '2022-11-25 13:14:48'),
(2605, 4, 128, 1, '2022-11-25 13:14:48'),
(2606, 4, 147, 1, '2022-11-25 13:14:48'),
(2607, 4, 131, 1, '2022-11-25 13:14:48'),
(2608, 4, 150, 1, '2022-11-25 13:14:48'),
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-- --------------------------------------------------------

--
-- Table structure for table `royalty_card`
--

CREATE TABLE `royalty_card` (
  `id` int(11) NOT NULL,
  `name` varchar(255) NOT NULL,
  `clientid` int(11) DEFAULT NULL,
  `status` varchar(9) NOT NULL DEFAULT 'active',
  `assignby` int(11) DEFAULT NULL,
  `assign_date` datetime DEFAULT NULL,
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `sales`
--

CREATE TABLE `sales` (
  `id` int(10) UNSIGNED NOT NULL,
  `receipt_no` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL,
  `currency_rateid` int(11) NOT NULL,
  `currency_amount` decimal(18,2) NOT NULL,
  `clientid` int(11) NOT NULL,
  `client_tin` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `client_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `locationid` int(10) UNSIGNED NOT NULL,
  `description` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `orderid` int(11) NOT NULL,
  `proformaid` int(11) NOT NULL,
  `op_reuse` tinyint(4) NOT NULL DEFAULT 0 COMMENT 'if proforma or order reuse',
  `payment_status` enum('pending','partial','complete') COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'pending',
  `paymenttype` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'cash',
  `source` enum('quick','detailed') COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'detailed',
  `receipt_method` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `print_size` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL,
  `has_combine` tinyint(4) NOT NULL DEFAULT 0,
  `isfiscalized` tinyint(4) NOT NULL DEFAULT 0,
  `iscreditapproved` int(11) NOT NULL,
  `approvalby` int(11) NOT NULL,
  `approvedate` datetime NOT NULL,
  `transfer_tally` tinyint(4) NOT NULL DEFAULT 0,
  `tally_post` int(11) DEFAULT 0,
  `vat_exempted` tinyint(4) NOT NULL DEFAULT 0,
  `status` enum('active','inactive') COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'active',
  `grand_amount` decimal(18,2) NOT NULL,
  `grand_vatamount` decimal(18,2) NOT NULL,
  `full_amount` decimal(18,2) NOT NULL,
  `total_discount` decimal(18,2) NOT NULL DEFAULT 0.00,
  `lastpaid_totalamount` decimal(18,2) NOT NULL,
  `total_increturn` decimal(18,2) NOT NULL,
  `credit_days` int(11) DEFAULT NULL,
  `salespersonid` int(11) NOT NULL,
  `createdby` int(10) UNSIGNED NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp(),
  `duedate` datetime NOT NULL,
  `modifiedby` int(10) UNSIGNED NOT NULL,
  `dom` datetime NOT NULL,
  `token` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `tally_trxno` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `tally_message` text COLLATE utf8mb4_unicode_ci NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `salesbatches`
--

CREATE TABLE `salesbatches` (
  `id` int(11) NOT NULL,
  `sdi` int(11) NOT NULL COMMENT 'sales details id',
  `batch_id` int(11) NOT NULL,
  `qty` double NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `salesdescriptions`
--

CREATE TABLE `salesdescriptions` (
  `id` int(11) NOT NULL,
  `sdi` int(11) NOT NULL,
  `description` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `salesdetails`
--

CREATE TABLE `salesdetails` (
  `id` int(10) UNSIGNED NOT NULL,
  `salesid` int(10) UNSIGNED NOT NULL,
  `stockid` int(10) UNSIGNED NOT NULL,
  `productid` int(11) DEFAULT NULL,
  `price` decimal(10,2) UNSIGNED NOT NULL,
  `incprice` decimal(18,2) NOT NULL,
  `sinc` tinyint(4) NOT NULL,
  `discount` decimal(18,2) NOT NULL DEFAULT 0.00,
  `required_price` decimal(18,2) NOT NULL,
  `amount` decimal(18,2) NOT NULL,
  `required_amount` decimal(18,2) NOT NULL,
  `hidden_cost` decimal(10,2) NOT NULL,
  `quantity` int(10) UNSIGNED NOT NULL,
  `vat_rate` int(70) NOT NULL,
  `show_print` tinyint(4) NOT NULL DEFAULT 1,
  `print_extra` tinyint(4) NOT NULL DEFAULT 0,
  `base_percentage` decimal(18,2) NOT NULL,
  `points` decimal(18,2) NOT NULL,
  `commission` decimal(5,2) NOT NULL,
  `target` decimal(5,2) NOT NULL,
  `status` enum('active','inactive') COLLATE utf8mb4_unicode_ci DEFAULT 'active',
  `createdby` int(10) UNSIGNED NOT NULL,
  `doc` timestamp NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `salespayments`
--

CREATE TABLE `salespayments` (
  `id` int(10) UNSIGNED NOT NULL,
  `clientid` int(11) NOT NULL,
  `pmethod_id` int(11) NOT NULL,
  `receipt_type` enum('sr','tra') COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'sr',
  `currencyid` int(11) NOT NULL,
  `buying_rate` decimal(18,2) NOT NULL,
  `paid_totalmount` decimal(18,2) UNSIGNED NOT NULL,
  `source` enum('direct','receipt') COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'direct',
  `remark` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `status` enum('active','inactive') COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'active',
  `approvalby` int(11) NOT NULL,
  `approvedate` datetime NOT NULL,
  `chequename` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `chequetype` enum('Normal','PDC') COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `bankid` int(11) NOT NULL,
  `bankname` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `bankreference` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `eaccid` int(11) NOT NULL,
  `credit_cardno` varchar(40) COLLATE utf8mb4_unicode_ci NOT NULL,
  `vtra_receipt` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `vtra_receipt_isprinted` int(11) NOT NULL,
  `createdby` int(10) UNSIGNED NOT NULL,
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `modifiedby` int(10) UNSIGNED NOT NULL,
  `dom` datetime NOT NULL,
  `token` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `transfer_tally` tinyint(4) NOT NULL DEFAULT 0,
  `tally_post` tinyint(4) NOT NULL DEFAULT 0,
  `tally_trxno` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `tally_message` text COLLATE utf8mb4_unicode_ci NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `salespayment_details`
--

CREATE TABLE `salespayment_details` (
  `id` int(11) NOT NULL,
  `salespaymentId` int(11) NOT NULL,
  `salesid` int(11) NOT NULL,
  `amount` decimal(18,2) NOT NULL,
  `base_selling` decimal(18,2) NOT NULL,
  `opening` tinyint(4) NOT NULL DEFAULT 0,
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `createdby` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `sales_canceled`
--

CREATE TABLE `sales_canceled` (
  `id` int(11) NOT NULL,
  `saleid` int(11) NOT NULL,
  `invoiceno` varchar(100) NOT NULL,
  `clientid` int(11) NOT NULL,
  `locationid` int(11) NOT NULL,
  `payload` text NOT NULL,
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `sales_expenses`
--

CREATE TABLE `sales_expenses` (
  `id` int(11) NOT NULL,
  `salesid` int(11) NOT NULL,
  `grand_amount` decimal(18,2) NOT NULL,
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `createdby` int(11) NOT NULL,
  `dom` date NOT NULL,
  `modifiedby` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `sales_expenses_details`
--

CREATE TABLE `sales_expenses_details` (
  `id` int(11) NOT NULL,
  `expensesid` int(11) NOT NULL,
  `exp_attributeid` int(11) NOT NULL,
  `amount` decimal(18,2) NOT NULL,
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `createdby` int(11) NOT NULL,
  `dom` date NOT NULL,
  `modifiedby` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `sales_fiscalization`
--

CREATE TABLE `sales_fiscalization` (
  `id` int(11) NOT NULL,
  `salesid` int(11) NOT NULL,
  `fiscalization_type` enum('efd','vfd','zvfd') NOT NULL,
  `fiscalize_status_message` text NOT NULL,
  `receipt_num` varchar(255) NOT NULL,
  `receipt_date` datetime NOT NULL,
  `receiptby` int(11) NOT NULL,
  `rctvcode` varchar(100) NOT NULL,
  `znumber` varchar(100) NOT NULL,
  `vfd_qrcode` text NOT NULL,
  `receipt_v_num` varchar(255) NOT NULL,
  `bridge_invoice_num` text NOT NULL,
  `receipt_url` text NOT NULL,
  `vrnno` varchar(50) NOT NULL,
  `street` varchar(50) NOT NULL,
  `tinnumber` varchar(50) NOT NULL,
  `companyname` varchar(50) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `sales_payment_used_advances`
--

CREATE TABLE `sales_payment_used_advances` (
  `id` int(11) NOT NULL,
  `spid` int(11) NOT NULL,
  `advance_id` int(11) NOT NULL,
  `amount` decimal(18,2) NOT NULL,
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp(),
  `tally_post` tinyint(4) NOT NULL DEFAULT 0,
  `tally_trxno` text NOT NULL,
  `tally_message` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `sales_prescription_details`
--

CREATE TABLE `sales_prescription_details` (
  `id` int(11) NOT NULL,
  `sdi` int(11) NOT NULL COMMENT 'sales details id',
  `doctor_id` int(11) NOT NULL,
  `hospital_id` int(11) NOT NULL,
  `prescription` text NOT NULL,
  `referred` tinyint(4) NOT NULL DEFAULT 0 COMMENT '0 => not referred\r\n1 => referred by doctor'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `sales_returns`
--

CREATE TABLE `sales_returns` (
  `id` int(11) NOT NULL,
  `salesid` int(11) NOT NULL,
  `currencyid` int(11) NOT NULL,
  `currency_amount` decimal(18,2) NOT NULL,
  `type` enum('price','item','full') NOT NULL DEFAULT 'item',
  `total_excamount` decimal(18,2) NOT NULL,
  `total_vatamount` decimal(18,2) NOT NULL,
  `total_incamount` decimal(18,2) NOT NULL,
  `createdby` int(11) NOT NULL,
  `approvedby` int(11) NOT NULL,
  `approval_date` datetime NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp(),
  `modifiedby` int(11) DEFAULT NULL,
  `dom` datetime DEFAULT NULL,
  `description` text NOT NULL,
  `status` varchar(15) NOT NULL DEFAULT 'active',
  `return_amount` decimal(18,2) NOT NULL,
  `pmethod_id` int(11) NOT NULL,
  `chequename` varchar(255) NOT NULL,
  `chequetype` enum('Normal','PDC') DEFAULT NULL,
  `bankid` int(11) NOT NULL,
  `bankname` varchar(255) NOT NULL,
  `bankreference` varchar(255) NOT NULL,
  `eaccid` int(11) NOT NULL,
  `credit_cardno` varchar(255) NOT NULL,
  `token` text NOT NULL,
  `transfer_tally` tinyint(4) NOT NULL DEFAULT 0,
  `tally_post` tinyint(4) NOT NULL DEFAULT 0,
  `tally_trxno` text NOT NULL,
  `tally_message` text NOT NULL,
  `tally_payment_trxno` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `sales_return_batches`
--

CREATE TABLE `sales_return_batches` (
  `id` int(11) NOT NULL,
  `srdid` int(11) NOT NULL,
  `batchid` int(11) NOT NULL,
  `qty` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `sales_return_details`
--

CREATE TABLE `sales_return_details` (
  `id` int(11) NOT NULL,
  `srid` int(11) NOT NULL,
  `sdi` int(11) NOT NULL,
  `rate` decimal(18,2) NOT NULL,
  `qty` int(11) NOT NULL,
  `vat_rate` decimal(18,2) NOT NULL,
  `sinc` tinyint(4) NOT NULL DEFAULT 0,
  `return_amount` decimal(18,2) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp(),
  `remarks` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `sales_return_serialnos`
--

CREATE TABLE `sales_return_serialnos` (
  `id` int(11) NOT NULL,
  `srdid` int(11) NOT NULL,
  `snoid` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `sales_serialnos`
--

CREATE TABLE `sales_serialnos` (
  `id` int(11) NOT NULL,
  `sdi` int(11) NOT NULL,
  `snoid` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `script_logs`
--

CREATE TABLE `script_logs` (
  `id` int(11) NOT NULL,
  `date` date NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `script_logs`
--

INSERT INTO `script_logs` (`id`, `date`) VALUES
(1, '2022-11-30');

-- --------------------------------------------------------

--
-- Table structure for table `serialnos`
--

CREATE TABLE `serialnos` (
  `id` int(11) NOT NULL,
  `number` varchar(100) NOT NULL,
  `initial_stockid` int(11) NOT NULL,
  `current_stock_id` int(11) NOT NULL,
  `gdi` int(11) NOT NULL COMMENT 'grn detail id',
  `source` enum('grn','sale','transfer','return','upload') NOT NULL DEFAULT 'grn',
  `returned` tinyint(4) NOT NULL DEFAULT 0,
  `sdi` int(11) DEFAULT NULL COMMENT 'sale detail id',
  `salespersonid` int(11) DEFAULT NULL,
  `dos` datetime DEFAULT NULL,
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `serials`
--

CREATE TABLE `serials` (
  `id` int(11) NOT NULL,
  `name` varchar(500) NOT NULL COMMENT 'serialnumber',
  `prodid` int(11) NOT NULL,
  `deptid` int(11) NOT NULL,
  `sirinumber` varchar(255) NOT NULL,
  `warrantydatefrom` date NOT NULL,
  `warrantydateto` date NOT NULL,
  `amcfrom` date NOT NULL,
  `amcto` date NOT NULL,
  `invoiceno` varchar(255) NOT NULL,
  `contactperson` varchar(255) NOT NULL,
  `locid` int(11) NOT NULL,
  `ploc` varchar(255) NOT NULL,
  `remote` int(11) NOT NULL,
  `sitevisit` int(11) NOT NULL,
  `isfiscalrequested` int(11) NOT NULL,
  `fiscalrequestby` int(11) NOT NULL,
  `fiscalrequestverify` int(11) NOT NULL,
  `fiscalrequestverifyby` int(45) DEFAULT NULL,
  `isfiscal` int(11) NOT NULL,
  `isreplaced` int(11) NOT NULL,
  `replacedfrom` varchar(255) NOT NULL,
  `fiscalby` int(11) NOT NULL,
  `fiscaldate` datetime DEFAULT NULL,
  `clientid` int(11) NOT NULL,
  `status` varchar(255) NOT NULL DEFAULT 'active',
  `deletedby` int(11) NOT NULL,
  `deledate` datetime NOT NULL,
  `serial_assign` int(11) NOT NULL DEFAULT 1 COMMENT '1 default which is assigned to client but 0 not assigned to any client (GRN)',
  `doc` datetime NOT NULL,
  `createdby` int(11) NOT NULL,
  `dom` date NOT NULL,
  `modifiedby` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `settings`
--

CREATE TABLE `settings` (
  `id` int(11) NOT NULL,
  `name` varchar(255) NOT NULL,
  `tally_name` varchar(255) DEFAULT NULL,
  `tally_control_ac` varchar(100) NOT NULL,
  `tally_adjustment_ledger` varchar(100) NOT NULL,
  `tally_server` varchar(30) DEFAULT NULL,
  `tally_port` varchar(20) DEFAULT NULL,
  `tally_status` varchar(10) DEFAULT NULL,
  `tally_direct` tinyint(4) NOT NULL DEFAULT 1,
  `logo` varchar(255) NOT NULL,
  `address` varchar(255) NOT NULL,
  `street` varchar(255) NOT NULL,
  `tel` varchar(255) NOT NULL,
  `tax_office` varchar(50) NOT NULL,
  `mobile` varchar(255) NOT NULL,
  `tin` varchar(255) NOT NULL,
  `vrn` varchar(255) NOT NULL,
  `email` varchar(255) NOT NULL,
  `alert` int(11) NOT NULL COMMENT 'days after end of month for units',
  `redlist` int(11) NOT NULL COMMENT 'no of months for auto red list',
  `emailpass` varchar(255) NOT NULL,
  `emailhost` varchar(255) NOT NULL,
  `emailport` varchar(255) NOT NULL,
  `smsuser` varchar(255) NOT NULL,
  `smspass` varchar(255) NOT NULL,
  `smsname` varchar(255) NOT NULL,
  `emailstat` varchar(255) NOT NULL,
  `smsstat` varchar(255) NOT NULL,
  `startdate` date NOT NULL,
  `companyid` int(11) NOT NULL,
  `version` varchar(25) NOT NULL,
  `country` varchar(255) NOT NULL,
  `app_login_mac_address_status` int(255) NOT NULL DEFAULT 0,
  `product_type` int(11) NOT NULL DEFAULT 1 COMMENT 'Product type \r\n1 => POS\r\n2 => Pharmacy\r\n3 => Restaurant\r\n',
  `vfd_type` enum('VFD','ZVFD') NOT NULL DEFAULT 'VFD',
  `vfd_location` enum('Bara','Zanzibar') NOT NULL DEFAULT 'Bara',
  `vfdstatus` enum('testing','live') NOT NULL DEFAULT 'testing',
  `CS_LIVEURL` varchar(255) DEFAULT NULL,
  `CS_TESTURL` varchar(255) DEFAULT NULL,
  `zvfd_integration_id` varchar(100) NOT NULL,
  `group_product` int(11) NOT NULL DEFAULT 0,
  `deviceno` varchar(100) NOT NULL,
  `fcode` varchar(100) NOT NULL,
  `fcodetoken` text NOT NULL,
  `cpanel_status` varchar(255) NOT NULL DEFAULT 'false'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `settings`
--

INSERT INTO `settings` (`id`, `name`, `tally_name`, `tally_control_ac`, `tally_adjustment_ledger`, `tally_server`, `tally_port`, `tally_status`, `tally_direct`, `logo`, `address`, `street`, `tel`, `tax_office`, `mobile`, `tin`, `vrn`, `email`, `alert`, `redlist`, `emailpass`, `emailhost`, `emailport`, `smsuser`, `smspass`, `smsname`, `emailstat`, `smsstat`, `startdate`, `companyid`, `version`, `country`, `app_login_mac_address_status`, `product_type`, `vfd_type`, `vfd_location`, `vfdstatus`, `CS_LIVEURL`, `CS_TESTURL`, `zvfd_integration_id`, `group_product`, `deviceno`, `fcode`, `fcodetoken`, `cpanel_status`) VALUES
(1, 'PCTL', 'Inventory-Powercomputer', 'Control Account', 'Adjustment Ledger', '10.10.100.237', '9000', '1', 1, 'images/high-logo.png', 'Dar Es Salaam', 'Dar Es Salaam', '0000000000', 'ILALA', '+255 713514515', '', '', 'inventory@powercomputers.co.tz', 5, 3, '123', 'smtp.gmail.com', '587', 'admin', '123', '', 'on', 'off', '2017-04-01', 1, '5.0', 'Tanzania', 0, 2, 'VFD', 'Bara', 'testing', 'http://10.10.100.250:7080/power-vfd/apis/web/auth/receiver', '', '', 0, '', '', '', 'false');

-- --------------------------------------------------------

--
-- Table structure for table `statuses`
--

CREATE TABLE `statuses` (
  `id` int(11) NOT NULL,
  `name` varchar(255) NOT NULL,
  `color` varchar(255) DEFAULT NULL,
  `sortno` int(11) NOT NULL,
  `doc` datetime NOT NULL,
  `createdby` int(11) NOT NULL,
  `dom` datetime NOT NULL,
  `modifiedby` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `stocks`
--

CREATE TABLE `stocks` (
  `id` int(11) NOT NULL,
  `productid` int(11) NOT NULL,
  `locid` int(11) NOT NULL,
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `createdby` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `stocks`
--

INSERT INTO `stocks` (`id`, `productid`, `locid`, `doc`, `createdby`) VALUES
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-- --------------------------------------------------------

--
-- Table structure for table `stock_adjustments`
--

CREATE TABLE `stock_adjustments` (
  `id` int(11) NOT NULL,
  `locationid` int(11) NOT NULL,
  `remarks` text NOT NULL,
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp(),
  `token` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `stock_adjustment_batches`
--

CREATE TABLE `stock_adjustment_batches` (
  `id` int(11) NOT NULL,
  `adid` int(11) NOT NULL,
  `batch_id` int(11) NOT NULL,
  `qty` int(11) NOT NULL,
  `action` enum('reduce','add') NOT NULL DEFAULT 'reduce',
  `before_qty` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `stock_adjustment_details`
--

CREATE TABLE `stock_adjustment_details` (
  `id` int(11) NOT NULL,
  `adjustment_id` int(11) NOT NULL,
  `stockid` int(11) NOT NULL,
  `current_stock` int(11) NOT NULL,
  `remarks` text NOT NULL,
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `stock_adjustment_serials`
--

CREATE TABLE `stock_adjustment_serials` (
  `id` int(11) NOT NULL,
  `adid` int(11) NOT NULL,
  `serialno_id` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `stock_transfers`
--

CREATE TABLE `stock_transfers` (
  `id` int(10) UNSIGNED NOT NULL,
  `reqid` int(11) DEFAULT NULL COMMENT 'transfer requisition id',
  `location_from` int(10) UNSIGNED NOT NULL,
  `location_to` int(10) UNSIGNED NOT NULL,
  `transfer_cost` decimal(18,2) NOT NULL,
  `description` varchar(200) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'none',
  `status` enum('active','inactive') COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'active',
  `createdby` int(10) UNSIGNED NOT NULL,
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `approvedby` int(11) DEFAULT NULL,
  `doa` datetime DEFAULT NULL,
  `auto_approve` tinyint(4) NOT NULL DEFAULT 0,
  `modifiedby` int(10) UNSIGNED NOT NULL,
  `dom` datetime NOT NULL,
  `token` text COLLATE utf8mb4_unicode_ci NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `stock_transfer_batches`
--

CREATE TABLE `stock_transfer_batches` (
  `id` int(11) NOT NULL,
  `stdi` int(11) NOT NULL COMMENT 'stock transfer detail id',
  `batch_id` int(11) NOT NULL,
  `qty` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `stock_transfer_details`
--

CREATE TABLE `stock_transfer_details` (
  `id` int(10) UNSIGNED NOT NULL,
  `stock_from` int(10) UNSIGNED NOT NULL,
  `stock_to` int(10) UNSIGNED NOT NULL,
  `transferid` int(10) UNSIGNED NOT NULL,
  `quantity` int(11) NOT NULL,
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `createdby` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `stock_transfer_serials`
--

CREATE TABLE `stock_transfer_serials` (
  `id` int(11) NOT NULL,
  `stdi` int(11) NOT NULL COMMENT 'stock transfer detail id',
  `serialno_id` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `submenus`
--

CREATE TABLE `submenus` (
  `id` int(11) NOT NULL,
  `menuid` int(11) NOT NULL,
  `label` varchar(255) NOT NULL,
  `module` varchar(255) NOT NULL,
  `action` varchar(255) NOT NULL,
  `sortno` int(255) NOT NULL,
  `status` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `submenus`
--

INSERT INTO `submenus` (`id`, `menuid`, `label`, `module`, `action`, `sortno`, `status`) VALUES
(3, 1, 'Users', 'user', 'user_list', 5, 1),
(4, 15, 'Departments', 'departments', 'department_index', 4, 1),
(5, 15, 'Products', 'products', 'product_index', 1, 1),
(6, 1, 'Branches', 'branches', 'branch_index', 2, 1),
(7, 1, 'Serial Nos', 'serials', 'serial_index', 7, 0),
(8, 1, 'Clients', 'clients', 'client_index', 14, 1),
(9, 4, 'Assign Tickets', 'tickets', 'ticket_index', 1, 0),
(10, 4, 'My Tickets', 'tickets', 'my_ticket_index', 3, 0),
(11, 4, 'Verify Tickets', 'tickets', 'verify_ticket', 7, 0),
(13, 1, 'Add Serial', 'serials', 'serial_add', 10, 0),
(17, 12, 'Messages Log', 'messages', 'message_index', 14, 1),
(18, 11, 'AMC', 'amcs', 'amc_list', 9, 1),
(19, 12, 'Messages', 'messages', 'compose_message', 13, 1),
(20, 1, 'Serial Replacement', 'serials', 'replace_serial', 11, 0),
(21, 11, 'Warranty Center', 'warranties', 'warranty_list', 10, 1),
(22, 4, 'My Fiscalize', 'serials', 'myassigned_fiscal', 5, 0),
(23, 4, 'Online Tickets', 'tickets', 'online_ticket', 2, 0),
(24, 8, 'My Orders', 'sales', 'my_orderlist', 1, 0),
(25, 13, 'Orders', 'orders', 'order_list', 4, 1),
(26, 8, 'LPO', 'grns', 'lpo_list', 1, 1),
(27, 8, 'GRN In', 'grns', 'grn_list', 2, 1),
(28, 1, 'Suppliers', 'suppliers', 'supplier_list', 15, 1),
(29, 15, 'TAX Category', 'categories', 'category_list', 8, 1),
(30, 15, 'Brand', 'model', 'model_list', 7, 1),
(31, 13, 'Invoice Master', 'payments', 'invoice_list', 7, 1),
(32, 13, 'Proforma Invoice', 'proformas', 'proforma_list', 5, 1),
(33, 1, 'Hierarchic', 'hierarchics', 'index', 11, 1),
(34, 9, 'Ticket Feedback', 'crms', 'feedback_index', 1, 1),
(35, 9, 'CRM Summary\r\n report', 'crms', 'summary_report', 2, 1),
(36, 3, 'AMC Report', 'amcs', 'amc_reports', 15, 0),
(37, 3, 'Ticket Report', 'reports', 'index', 12, 0),
(38, 3, 'Order Report', 'sales', 'order_report', 10, 1),
(39, 3, 'Contact Report', 'reports', 'contact', 11, 1),
(40, 10, 'My schedule', 'schedules', 'my_schedules', 2, 1),
(41, 3, 'Time Reconciliation Report', 'schedules', 'time_reconciliation', 13, 0),
(42, 10, 'Time List', 'schedules', 'time_list', 1, 1),
(43, 3, 'CRM Details Report', 'crms', 'details_report', 14, 0),
(44, 3, 'Stock Report', 'stocks', 'stock_report', 7, 1),
(45, 8, 'Stock transfer', 'stocks', 'transfer_list', 3, 1),
(46, 4, 'Fiscalized List', 'serials', 'fiscalized_list', 6, 0),
(47, 1, 'TRA', 'tra', 'regional_list', 19, 0),
(48, 4, 'Tickets Transfer', 'tickets', 'ticket_transfer', 8, 0),
(49, 1, 'Serial diagnose', 'serials', 'serial_diagnose', 8, 0),
(50, 13, 'Sales Invoice', 'sales', 'sales_list', 6, 1),
(51, 1, 'Currency', 'currencies', 'currency_list', 6, 1),
(53, 4, 'Request Spare', 'spares', 'request_spare', 9, 0),
(54, 4, 'Issue Spare', 'spares', 'request_spare&filter=issue_spare', 10, 0),
(55, 13, 'Quick Sales', 'pos', 'quick_sales', 1, 1),
(56, 3, 'Sales Report', 'reports', 'sales_report', 1, 1),
(57, 3, 'Daily cash sales', 'reports', 'daily_cash', 2, 1),
(58, 3, 'Leader account report', 'reports', 'ledger_account', 6, 0),
(59, 8, 'GRN Out', 'grns', 'grn_return_list', 2, 1),
(60, 5, 'Direct Serial Support (DSS)', 'tickets', 'direct_assign&checker=efd_support', 1, 1),
(61, 5, 'Direct Non Serial Support (DNSS)', 'tickets', 'direct_assign&checker=nonEfd_support', 2, 1),
(62, 1, 'Expenses', 'expenses', 'expenses_attribute_list', 21, 1),
(63, 3, 'Sales outstanding', 'reports', 'sales_outstanding', 5, 1),
(64, 3, 'Product history report', 'reports', 'product_history', 9, 1),
(65, 3, 'Sales audit report', 'reports', 'audit_report', 4, 1),
(66, 1, 'Locations', 'locations', 'list', 3, 1),
(67, 1, 'Company Settings', 'home', 'cs_index', 1, 1),
(68, 15, 'Price List', 'hierarchics', 'product_hierarchs_list', 13, 1),
(69, 1, 'Products - Admin', 'products', 'product-admin', 9, 0),
(70, 1, 'Measurment Units', 'units', 'index', 9, 1),
(71, 3, 'Sales Summary', 'reports', 'sales_summary', 3, 1),
(72, 14, 'Tally Transfers', 'sales', 'tally_transfers', 10, 1),
(73, 13, 'VFD - Refiscalize', 'sales', 'vfd', 13, 0),
(74, 14, 'Tally Settings', 'tally', 'settings', 1, 1),
(75, 14, 'Tally Ledgers', 'tally', 'ledgers', 2, 1),
(76, 14, 'Tally Groups', 'tally', 'groups', 3, 0),
(77, 14, 'Tally Tax Leadgers', 'tally', 'tally_tax_leadger', 2, 1),
(78, 3, 'Admin Stock Report', 'stocks', 'stock_report_admin', 8, 1),
(79, 1, 'Bulk Measurment Units', 'bulk_units', 'index', 10, 1),
(80, 1, 'Backup System', 'backup', 'system_backup', 50, 1),
(81, 1, 'Mac-Address', 'mac_address', 'index', 15, 0),
(82, 1, 'Target', 'target', 'index', 16, 1),
(83, 3, 'Sales Target Report', 'sales_target', 'index', 18, 1),
(84, 3, 'Blocked MAC-Address Report', 'mac_address', 'index&status=BLOCKED', 17, 0),
(85, 3, 'Profit & Loss', 'reports', 'profit_loss', 1, 1),
(86, 3, 'Monthly Sales Summary', 'reports', 'sales_summary_monthly', 3, 1),
(87, 15, 'Product Category', 'product_categories', 'index', 12, 1),
(88, 15, 'Product Subcategory', 'product_categories', 'subcategories', 12, 1),
(89, 15, 'Quick Price List', 'hierarchics', 'quick_price_list', 13, 1),
(90, 3, 'Referal Report', 'reports', 'referral_report', 10, 1),
(91, 13, 'Quick Order', 'pos', 'quick_order', 3, 1),
(92, 15, 'Reorder Level', 'products', 'reorder_list', 13, 1),
(94, 8, 'Issued Expense', 'expenses', 'issued_list', 4, 1),
(95, 3, 'Cash Summary', 'reports', 'cash_summary', 3, 1),
(96, 3, 'Stock Report With Reorder', 'stocks', 'stock_report_with_reorder', 7, 1),
(97, 3, 'Sales Report With SR', 'reports', 'sales_report_with_sr', 1, 1),
(98, 3, 'Daily cash sales With SR', 'reports', 'daily_cash_with_sr', 2, 1),
(99, 3, 'Cash Summary With SR', 'reports', 'cash_summary_with_sr', 3, 1),
(100, 13, 'Make Sale', 'sales', 'add_sales_new', 2, 1),
(101, 13, 'Failed Fiscalization', 'sales', 'failed_fiscalization', 8, 1),
(102, 13, 'Advance Receipts', 'advance_payments', 'list', 7, 1),
(103, 13, 'Client Receipts', 'payments', 'client_receipts', 8, 1),
(104, 3, 'Sales audit Invoice-wise', 'reports', 'audit_report_invoice_wise', 4, 1),
(105, 3, 'Client Ledger', 'reports', 'client_ledger', 19, 1),
(107, 8, 'Canceled GRN', 'grns', 'canceled_grn_list', 10, 1),
(108, 15, 'Quick Base Percentage', 'products', 'update_base_percentage', 20, 1),
(109, 13, 'Canceled Sales', 'sales', 'canceled_list', 20, 1),
(110, 8, 'Add GRN Serial No', 'grns', 'add_serialno', 11, 1),
(111, 3, 'Expired Report', 'stocks', 'expired_report', 7, 1),
(112, 8, 'Stock Adjustment', 'stocks', 'stock_adjustment_list', 4, 1),
(113, 3, 'GRN return Detailed Report', 'reports', 'grn_return_detailed_report', 7, 1),
(114, 3, 'Stock Transfer Detailed Report', 'reports', 'transfer_detailed_report', 7, 1),
(115, 8, 'Supplier payments', 'suppliers', 'payment_list', 12, 1),
(116, 3, 'Stock Adjustment Detailed Report', 'reports', 'adjustment_detailed_report', 7, 1),
(117, 13, 'Client Receipts SR', 'payments', 'client_receipts_sr', 8, 1),
(118, 18, 'Contact Report', 'reports', 'contact', 1, 1),
(119, 18, 'Leader account report', 'reports', 'ledger_account', 2, 0),
(120, 18, 'Client Ledger', 'reports', 'client_ledger', 3, 1),
(121, 16, 'Stock Report', 'stocks', 'stock_report', 1, 1),
(122, 16, 'Admin Stock Report', 'stocks', 'stock_report_admin', 2, 1),
(123, 16, 'Stock Report With Reorder', 'stocks', 'stock_report_with_reorder', 3, 1),
(124, 16, 'Expired Report', 'stocks', 'expired_report', 4, 1),
(125, 16, 'GRN return Detailed Report', 'reports', 'grn_return_detailed_report', 5, 1),
(126, 16, 'Stock Transfer Detailed Report', 'reports', 'transfer_detailed_report', 6, 1),
(127, 16, 'Stock Adjustment Detailed Report', 'reports', 'adjustment_detailed_report', 7, 1),
(128, 16, 'Product history report', 'reports', 'product_history', 8, 1),
(129, 17, 'Sales Report', 'reports', 'sales_report', 1, 1),
(130, 17, 'Sales Report With SR', 'reports', 'sales_report_with_sr', 2, 1),
(131, 17, 'Sales audit report', 'reports', 'audit_report', 3, 1),
(132, 17, 'Sales audit Invoice-wise', 'reports', 'audit_report_invoice_wise', 4, 1),
(133, 17, 'Daily cash sales', 'reports', 'daily_cash', 5, 1),
(134, 17, 'Daily cash sales With SR', 'reports', 'daily_cash_with_sr', 6, 1),
(135, 17, 'Cash Summary', 'reports', 'cash_summary', 7, 1),
(136, 17, 'Branch Cash Summary', 'reports', 'cash_summary_with_sr', 8, 1),
(137, 17, 'Order Report', 'sales', 'order_report', 9, 0),
(138, 17, 'Sales outstanding', 'reports', 'sales_outstanding', 10, 1),
(139, 17, 'Sales Summary', 'reports', 'sales_summary', 11, 1),
(140, 17, 'Monthly Sales Summary', 'reports', 'sales_summary_monthly', 12, 1),
(141, 17, 'Sales Target Report', 'sales_target', 'index', 13, 0),
(142, 17, 'Profit & Loss', 'reports', 'profit_loss', 14, 0),
(143, 17, 'Referal Report', 'reports', 'referral_report', 15, 1),
(144, 8, 'Transfer Requisition', 'stocks', 'transfer_requisition_list', 3, 1),
(145, 19, 'Supplier Payment History', 'reports', 'supplier_payment_history', 4, 1),
(146, 17, 'Sales outstanding Detailed', 'reports', 'sales_outstanding_detailed', 11, 1),
(147, 17, 'Master Report', 'reports', 'master_report', 0, 1),
(148, 8, 'Opening Supplier Outstanding', 'suppliers', 'opening_outstanding_list', 13, 1),
(149, 17, 'CEO Report', 'reports', 'ceo_report', 0, 1),
(150, 17, 'Sales Receipt Report', 'reports', 'sales_payment', 6, 1),
(151, 17, 'Sales Receipt Report SR', 'reports', 'sales_payment_sr', 6, 1),
(152, 16, 'Stock Holders', 'reports', 'stock_holders', 2, 1),
(153, 13, 'Normal Order', 'orders', 'add_order', 3, 1),
(154, 16, 'Advanced Stock Report', 'stocks', 'advanced_stock_report', 2, 1),
(155, 15, 'Price History', 'hierarchics', 'price_history', 15, 1),
(156, 13, 'Credit Notes', 'sales_returns', 'list', 7, 1),
(157, 16, 'Branches Stock Report', 'stocks', 'branches_stock', 2, 1),
(158, 16, 'Serial Nos', 'reports', 'serialnos', 9, 1),
(159, 15, 'Barcode Setting', 'products', 'barcode_setting', 21, 1),
(160, 13, 'Opening Client Outstanding', 'sales', 'opening_outstanding', 19, 1),
(161, 18, 'Client Ledger SR', 'reports', 'client_ledger_sr', 4, 1),
(162, 16, 'Stock Age-wise Report', 'stocks', 'stock_aging_report', 2, 1),
(163, 1, 'Roles', 'roles', 'roles_list', 5, 1),
(164, 18, 'Clients History', 'reports', 'client_history', 5, 1),
(165, 19, 'Supplier History', 'reports', 'supplier_history', 5, 1),
(166, 17, 'Cash Summary User-Wise', 'reports', 'cash_summary_userwise', 10, 1),
(167, 17, 'Non Stock Sales Report', 'reports', 'non_stock_sales_report', 5, 1),
(168, 17, 'Non Stock Sales Report SR', 'reports', 'non_stock_sales_report_sr', 5, 1),
(169, 18, 'Client Monthly Sale Summary', 'reports', 'client_monthly_sale_summary', 6, 1),
(170, 15, 'Export Product Price', 'hierarchics', 'export_price_list', 13, 1),
(171, 8, 'Add Product Serial No', 'serialnos', 'add_product_serialno', 11, 1),
(172, 17, 'Sales by Order Report', 'reports', 'sales_by_order_report', 16, 1),
(173, 17, 'My Sales Report', 'reports', 'sales_by_order_report_sr', 17, 1),
(1734, 15, 'Products With Stock', 'products', 'product_with_stock', 2, 1),
(1735, 8, 'Tally Transfers', 'tally', 'tally_transfers', 14, 1),
(1736, 1, 'Banks', 'banks', 'list', 11, 1),
(1737, 1, 'Electronic Accounts', 'electronic_accounts', 'list', 11, 1),
(1738, 8, 'Pending Tally Transfers', 'tally', 'pending_transfers', 15, 1),
(1739, 8, 'Issued Expense Detailed', 'expenses', 'issued_list_detailed', 4, 1),
(1740, 20, 'Import products', 'import', 'products', 1, 1),
(1741, 20, 'Import stocks', 'import', 'stocks', 2, 1),
(1742, 20, 'Import Clients', 'import', 'clients', 3, 1),
(1743, 20, 'Import Sales Outstanding', 'import', 'sales_outstanding', 4, 1),
(1744, 1, 'Industries', 'industries', 'list', 21, 1),
(1745, 1, 'Invoice Remarks', 'sales', 'invoice_remarks', 21, 1),
(1746, 15, 'Search Product', 'products', 'search_product', 2, 1),
(1747, 17, 'My Sales Report Details', 'reports', 'sales_by_order_detailed_report_sr', 18, 1),
(1748, 16, 'Sold Serial Nos', 'reports', 'sold_serialnos', 10, 1);

-- --------------------------------------------------------

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

CREATE TABLE `suppliers` (
  `id` int(11) NOT NULL,
  `name` varchar(255) NOT NULL,
  `ledgername` varchar(100) NOT NULL,
  `address` varchar(255) NOT NULL,
  `tin` varchar(255) NOT NULL,
  `vat_registered` tinyint(4) NOT NULL DEFAULT 0,
  `vat` varchar(255) NOT NULL,
  `contact_name` varchar(255) NOT NULL,
  `country_code` varchar(10) NOT NULL,
  `contact_mobile` varchar(50) NOT NULL,
  `contact_email` varchar(255) NOT NULL,
  `createdby` int(11) NOT NULL,
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `status` varchar(255) NOT NULL DEFAULT 'active'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `suppliers`
--

INSERT INTO `suppliers` (`id`, `name`, `ledgername`, `address`, `tin`, `vat_registered`, `vat`, `contact_name`, `country_code`, `contact_mobile`, `contact_email`, `createdby`, `doc`, `status`) VALUES
(1, 'Importing Stock', '', '', '', 0, '', 'Importing Stock', '', '000000000', '', 1, '2022-11-10 06:47:20', 'inactive'),
(2, 'Cash Supplier', '', '', '', 1, '', 'cash supplier', '255', '758761086', '', 1, '2022-11-11 07:24:33', 'active'),
(3, 'Credit Supplier', '', '', '', 1, '', 'Credit Supplier', '255', '7543132', '', 1, '2022-11-11 07:31:30', 'active');

-- --------------------------------------------------------

--
-- Table structure for table `supplier_advance_payments`
--

CREATE TABLE `supplier_advance_payments` (
  `id` int(11) NOT NULL,
  `supplierid` int(11) NOT NULL,
  `branchid` int(11) NOT NULL,
  `pmethod_id` int(11) NOT NULL,
  `currency_rateid` int(11) NOT NULL,
  `currency_amount` decimal(18,2) NOT NULL,
  `spid` int(11) DEFAULT NULL COMMENT 'over payment reference',
  `amount` decimal(18,2) NOT NULL,
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp(),
  `remark` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `supplier_opening_outstandings`
--

CREATE TABLE `supplier_opening_outstandings` (
  `id` int(11) NOT NULL,
  `grnno` varchar(20) NOT NULL,
  `supplierid` int(11) NOT NULL,
  `invoiceno` varchar(20) NOT NULL,
  `locationid` int(11) NOT NULL,
  `currency_rateid` int(11) NOT NULL,
  `currency_amount` decimal(18,2) NOT NULL,
  `paymenttype` varchar(10) NOT NULL DEFAULT 'credit',
  `amount` decimal(18,2) NOT NULL,
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp(),
  `modifiedby` int(11) DEFAULT NULL,
  `dom` datetime DEFAULT NULL ON UPDATE current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `supplier_payments`
--

CREATE TABLE `supplier_payments` (
  `id` int(11) NOT NULL,
  `supplierid` int(11) NOT NULL,
  `branch_id` int(11) NOT NULL,
  `pmethod_id` int(11) NOT NULL,
  `currency_rateid` int(11) NOT NULL,
  `currency_amount` decimal(18,2) NOT NULL,
  `total_amount` decimal(18,2) NOT NULL COMMENT 'total details outstanding amount',
  `remarks` text NOT NULL,
  `status` enum('active','inactive') NOT NULL DEFAULT 'active',
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp(),
  `modifiedby` int(11) DEFAULT NULL,
  `dom` datetime DEFAULT NULL ON UPDATE current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `supplier_payment_details`
--

CREATE TABLE `supplier_payment_details` (
  `id` int(11) NOT NULL,
  `spid` int(11) NOT NULL,
  `grnid` int(11) DEFAULT NULL,
  `openingid` int(11) DEFAULT NULL COMMENT 'opening outstanding',
  `amount` decimal(18,2) NOT NULL,
  `supplier_receiptno` varchar(50) NOT NULL,
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `supplier_payment_info`
--

CREATE TABLE `supplier_payment_info` (
  `id` int(11) NOT NULL,
  `spid` int(11) NOT NULL,
  `chequename` varchar(100) NOT NULL,
  `chequetype` varchar(50) NOT NULL,
  `bankid` int(11) NOT NULL,
  `bankname` varchar(50) NOT NULL,
  `bankreference` varchar(100) NOT NULL,
  `eaccid` int(11) NOT NULL,
  `credit_cardno` varchar(40) NOT NULL,
  `source` enum('payment','advance') NOT NULL DEFAULT 'payment' COMMENT 'payment info related to',
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `supplier_payment_used_advances`
--

CREATE TABLE `supplier_payment_used_advances` (
  `id` int(11) NOT NULL,
  `spid` int(11) NOT NULL,
  `advance_id` int(11) NOT NULL,
  `amount` decimal(18,2) NOT NULL,
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `supporttype`
--

CREATE TABLE `supporttype` (
  `id` int(11) NOT NULL,
  `name` varchar(255) NOT NULL,
  `chargeable_status` int(11) NOT NULL,
  `status` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `tally_ledgers`
--

CREATE TABLE `tally_ledgers` (
  `id` int(11) NOT NULL,
  `name` varchar(50) NOT NULL,
  `status` varchar(10) NOT NULL DEFAULT 'active'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `tally_tax_leadgers`
--

CREATE TABLE `tally_tax_leadgers` (
  `id` int(11) NOT NULL,
  `name` varchar(20) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp(),
  `status` varchar(10) NOT NULL DEFAULT 'active'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `tally_transfers`
--

CREATE TABLE `tally_transfers` (
  `id` int(11) NOT NULL,
  `date` varchar(20) NOT NULL,
  `partno` int(11) NOT NULL,
  `ledgername` varchar(100) NOT NULL,
  `dr_cr` varchar(5) NOT NULL,
  `amount` decimal(18,2) NOT NULL,
  `reference` varchar(100) NOT NULL,
  `voucher_type` varchar(100) NOT NULL,
  `sourcetable` varchar(100) NOT NULL,
  `sourceid` int(11) NOT NULL,
  `trxno` text NOT NULL,
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `target`
--

CREATE TABLE `target` (
  `id` int(255) NOT NULL,
  `target_name` varchar(255) NOT NULL,
  `amount` double NOT NULL,
  `product_id` int(255) DEFAULT NULL,
  `product_name` varchar(255) NOT NULL,
  `created_at` timestamp NOT NULL DEFAULT current_timestamp(),
  `created_by` int(255) NOT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `updated_by` int(255) DEFAULT NULL,
  `deleted_by` int(255) DEFAULT NULL,
  `status` varchar(255) NOT NULL DEFAULT 'active'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `target`
--

INSERT INTO `target` (`id`, `target_name`, `amount`, `product_id`, `product_name`, `created_at`, `created_by`, `updated_at`, `deleted_at`, `updated_by`, `deleted_by`, `status`) VALUES
(1, 'DAILY SALES TARGET', 2000000, NULL, '', '2022-02-12 17:02:40', 1, '2022-06-01 08:52:43', NULL, 2, NULL, 'active');

-- --------------------------------------------------------

--
-- Table structure for table `target_details`
--

CREATE TABLE `target_details` (
  `id` int(255) NOT NULL,
  `target_id` int(255) NOT NULL,
  `user_id` int(255) NOT NULL,
  `created_at` timestamp NOT NULL DEFAULT current_timestamp(),
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `created_by` int(255) DEFAULT NULL,
  `modified_by` int(255) DEFAULT NULL,
  `deleted_by` int(255) DEFAULT NULL,
  `status` varchar(255) NOT NULL DEFAULT 'active'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `taxcode`
--

CREATE TABLE `taxcode` (
  `id` int(11) NOT NULL,
  `name` varchar(255) NOT NULL,
  `vfd_code` varchar(5) NOT NULL,
  `vfdipa_code` int(11) NOT NULL,
  `efd_code` varchar(5) NOT NULL DEFAULT 'V2',
  `createdby` int(11) NOT NULL,
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `modifiedby` int(11) NOT NULL,
  `dom` date NOT NULL,
  `status` varchar(255) NOT NULL DEFAULT 'active'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `taxcode`
--

INSERT INTO `taxcode` (`id`, `name`, `vfd_code`, `vfdipa_code`, `efd_code`, `createdby`, `doc`, `modifiedby`, `dom`, `status`) VALUES
(1, 'standard rate', 'A', 1, 'V2', 1, '2019-06-06 23:55:10', 0, '0000-00-00', 'active'),
(2, 'zero rate', 'C', 3, 'V1', 1, '2020-04-16 03:41:22', 0, '0000-00-00', 'active'),
(3, 'Special Rate', 'B', 2, 'V1', 1, '2021-02-19 04:49:23', 0, '0000-00-00', 'active'),
(4, 'Special Relief', 'D', 4, 'V1', 1, '2021-02-19 04:49:23', 0, '0000-00-00', 'active'),
(5, 'Exempted', 'E', 5, 'V1', 1, '2021-02-19 04:49:23', 0, '0000-00-00', 'active');

-- --------------------------------------------------------

--
-- Table structure for table `ticketdetails`
--

CREATE TABLE `ticketdetails` (
  `id` int(11) NOT NULL,
  `ticketid` int(11) NOT NULL,
  `time` varchar(255) NOT NULL,
  `date` date NOT NULL,
  `remark` text NOT NULL,
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `createdby` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `ticketdetailtech`
--

CREATE TABLE `ticketdetailtech` (
  `id` int(11) NOT NULL,
  `ticketdetid` int(11) NOT NULL,
  `technicianId` int(11) NOT NULL,
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `createdby` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `ticketechnicians`
--

CREATE TABLE `ticketechnicians` (
  `id` int(11) NOT NULL,
  `ticketid` int(11) NOT NULL,
  `userid` int(11) NOT NULL,
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `createdby` int(11) NOT NULL,
  `assignby` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `ticketransferredlog`
--

CREATE TABLE `ticketransferredlog` (
  `id` int(11) NOT NULL,
  `ticketid` int(11) NOT NULL,
  `frombranch` int(11) NOT NULL,
  `wasassignedto` int(11) NOT NULL,
  `wasassignedby` int(11) NOT NULL,
  `wasassignedate` date NOT NULL,
  `ploc` varchar(255) NOT NULL,
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `createdby` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `tickets`
--

CREATE TABLE `tickets` (
  `id` int(11) NOT NULL,
  `serialno` varchar(255) NOT NULL,
  `serialid` int(11) NOT NULL,
  `client` varchar(255) DEFAULT NULL,
  `clientid` int(11) DEFAULT NULL,
  `branchid` int(11) DEFAULT NULL,
  `ploc` varchar(255) NOT NULL,
  `prodid` int(11) DEFAULT NULL,
  `deptid` int(11) DEFAULT NULL,
  `statusid` int(11) NOT NULL DEFAULT 1,
  `assignedto` int(11) DEFAULT NULL,
  `assignedby` int(11) DEFAULT NULL,
  `assignedon` date DEFAULT NULL,
  `clientremark` varchar(1000) NOT NULL,
  `tinno` varchar(100) NOT NULL,
  `email` varchar(255) NOT NULL,
  `mobile` varchar(255) NOT NULL,
  `address` varchar(255) NOT NULL,
  `remark` text DEFAULT NULL,
  `type` varchar(255) NOT NULL COMMENT 'amc,warranty,paid',
  `warrantydateto` date NOT NULL,
  `amcdateto` date NOT NULL,
  `amcid` int(11) NOT NULL,
  `warrantyid` int(11) NOT NULL,
  `invoiceno` varchar(255) NOT NULL,
  `amount` decimal(18,2) NOT NULL,
  `supportedwith` varchar(255) NOT NULL COMMENT 'remote,visit,In-house',
  `supporttype` int(11) NOT NULL,
  `sirinumber` varchar(255) NOT NULL,
  `contactname` varchar(255) DEFAULT NULL,
  `contactmobile` varchar(255) DEFAULT NULL,
  `contactemail` varchar(255) NOT NULL,
  `raisedfrom` varchar(255) NOT NULL,
  `confirm` varchar(255) NOT NULL,
  `spareid` int(11) NOT NULL,
  `sparepart` varchar(45) NOT NULL,
  `spareamount` decimal(18,2) NOT NULL,
  `timespent` varchar(45) NOT NULL,
  `isverified` int(11) NOT NULL,
  `istransferred` int(11) NOT NULL,
  `hasfeedback` int(11) NOT NULL,
  `dov` datetime NOT NULL,
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `doclose` datetime NOT NULL,
  `createdby` int(11) NOT NULL,
  `dom` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE current_timestamp(),
  `modifiedby` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `timeslots`
--

CREATE TABLE `timeslots` (
  `id` int(11) NOT NULL,
  `name` varchar(255) NOT NULL,
  `type` varchar(255) NOT NULL DEFAULT 'work',
  `sortno` int(11) NOT NULL,
  `status` varchar(255) NOT NULL DEFAULT 'active',
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `createdby` int(11) NOT NULL,
  `dom` date NOT NULL,
  `modifiedby` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `tra`
--

CREATE TABLE `tra` (
  `id` int(11) NOT NULL,
  `mname` varchar(255) NOT NULL,
  `mobile` varchar(255) NOT NULL,
  `email` varchar(255) NOT NULL,
  `email2` varchar(255) NOT NULL,
  `email3` varchar(255) NOT NULL,
  `location` varchar(255) NOT NULL,
  `status` varchar(255) NOT NULL,
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `createdby` int(11) NOT NULL,
  `dom` date NOT NULL,
  `modifiedby` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `transfer_requisitions`
--

CREATE TABLE `transfer_requisitions` (
  `id` int(11) NOT NULL,
  `location_from` int(11) NOT NULL,
  `location_to` int(11) NOT NULL,
  `remark` text NOT NULL,
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp(),
  `approvedby` int(11) DEFAULT NULL,
  `approve_date` datetime DEFAULT NULL,
  `auto_approve` tinyint(4) NOT NULL DEFAULT 0,
  `modifiedby` int(11) DEFAULT NULL,
  `dom` datetime DEFAULT NULL ON UPDATE current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `transfer_requisition_details`
--

CREATE TABLE `transfer_requisition_details` (
  `id` int(11) NOT NULL,
  `reqid` int(11) NOT NULL COMMENT 'transfer requisition id',
  `productid` int(11) NOT NULL,
  `qty` int(11) NOT NULL,
  `createdby` int(11) NOT NULL,
  `doc` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `units`
--

CREATE TABLE `units` (
  `id` int(11) NOT NULL,
  `name` varchar(20) NOT NULL,
  `abbr` varchar(20) NOT NULL,
  `status` varchar(10) NOT NULL DEFAULT 'active'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `units`
--

INSERT INTO `units` (`id`, `name`, `abbr`, `status`) VALUES
(22, 'Pieces', 'PCS', 'active');

-- --------------------------------------------------------

--
-- Table structure for table `userscheduledetails`
--

CREATE TABLE `userscheduledetails` (
  `id` int(11) NOT NULL,
  `ticketid` int(11) NOT NULL,
  `ticketslotno` int(11) NOT NULL,
  `userschduleid` int(11) NOT NULL,
  `timeslotid` int(11) NOT NULL,
  `dom` datetime NOT NULL,
  `modifiedby` int(11) NOT NULL,
  `createdby` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `userschedules`
--

CREATE TABLE `userschedules` (
  `id` int(11) NOT NULL,
  `userid` int(11) NOT NULL,
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `createdby` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Table structure for table `warranties`
--

CREATE TABLE `warranties` (
  `id` int(11) NOT NULL,
  `name` varchar(255) NOT NULL,
  `invoiceno` varchar(255) NOT NULL,
  `invoiceamount` decimal(10,0) NOT NULL,
  `warrantydatefrom` date NOT NULL,
  `warrantydateto` date NOT NULL,
  `status` varchar(255) NOT NULL DEFAULT 'active',
  `serialid` int(11) NOT NULL,
  `doc` timestamp NOT NULL DEFAULT current_timestamp(),
  `createdby` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Indexes for dumped tables
--

--
-- Indexes for table `advance_payments`
--
ALTER TABLE `advance_payments`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `amc`
--
ALTER TABLE `amc`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `banks`
--
ALTER TABLE `banks`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `batches`
--
ALTER TABLE `batches`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `branches`
--
ALTER TABLE `branches`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `bulk_units`
--
ALTER TABLE `bulk_units`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `categories`
--
ALTER TABLE `categories`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `checklists`
--
ALTER TABLE `checklists`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `clients`
--
ALTER TABLE `clients`
  ADD PRIMARY KEY (`id`),
  ADD KEY `id` (`id`);

--
-- Indexes for table `client_opening_outstanding`
--
ALTER TABLE `client_opening_outstanding`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `contacts`
--
ALTER TABLE `contacts`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `currencies`
--
ALTER TABLE `currencies`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `currencies_rates`
--
ALTER TABLE `currencies_rates`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `current_prices`
--
ALTER TABLE `current_prices`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `customer_reply`
--
ALTER TABLE `customer_reply`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `customer_replydetails`
--
ALTER TABLE `customer_replydetails`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `departments`
--
ALTER TABLE `departments`
  ADD PRIMARY KEY (`id`),
  ADD KEY `id` (`id`);

--
-- Indexes for table `doctors`
--
ALTER TABLE `doctors`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `electronic_accounts`
--
ALTER TABLE `electronic_accounts`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `expenses`
--
ALTER TABLE `expenses`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `expenses_attributes`
--
ALTER TABLE `expenses_attributes`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `expense_details`
--
ALTER TABLE `expense_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `feedbackqns`
--
ALTER TABLE `feedbackqns`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `feedbackqnsreply`
--
ALTER TABLE `feedbackqnsreply`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `grndetails`
--
ALTER TABLE `grndetails`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `grnreturn_details`
--
ALTER TABLE `grnreturn_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `grn_batch_logs`
--
ALTER TABLE `grn_batch_logs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `grn_canceled`
--
ALTER TABLE `grn_canceled`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `grn_detail_logs`
--
ALTER TABLE `grn_detail_logs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `grn_logs`
--
ALTER TABLE `grn_logs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `grn_returns`
--
ALTER TABLE `grn_returns`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `grn_return_batches`
--
ALTER TABLE `grn_return_batches`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `grn_return_serials`
--
ALTER TABLE `grn_return_serials`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `hierarchicprices`
--
ALTER TABLE `hierarchicprices`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `hierarchics`
--
ALTER TABLE `hierarchics`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `hospitals`
--
ALTER TABLE `hospitals`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `industries`
--
ALTER TABLE `industries`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `invoice_remarks`
--
ALTER TABLE `invoice_remarks`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `locations`
--
ALTER TABLE `locations`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `lpo`
--
ALTER TABLE `lpo`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `lpodetails`
--
ALTER TABLE `lpodetails`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `lpo_logs`
--
ALTER TABLE `lpo_logs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `mac_address`
--
ALTER TABLE `mac_address`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `menus`
--
ALTER TABLE `menus`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `messages`
--
ALTER TABLE `messages`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `model`
--
ALTER TABLE `model`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `notifications`
--
ALTER TABLE `notifications`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `orderdetails`
--
ALTER TABLE `orderdetails`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `orders`
--
ALTER TABLE `orders`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `other_rights`
--
ALTER TABLE `other_rights`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `paymentmethods`
--
ALTER TABLE `paymentmethods`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `pendingadminlogs`
--
ALTER TABLE `pendingadminlogs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `pendinghodlogs`
--
ALTER TABLE `pendinghodlogs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `pendingtechscriptlogs`
--
ALTER TABLE `pendingtechscriptlogs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `positions`
--
ALTER TABLE `positions`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `price_logs`
--
ALTER TABLE `price_logs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `products`
--
ALTER TABLE `products`
  ADD PRIMARY KEY (`id`),
  ADD KEY `id` (`id`);

--
-- Indexes for table `product_categories`
--
ALTER TABLE `product_categories`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `product_subcategories`
--
ALTER TABLE `product_subcategories`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `proformadescriptions`
--
ALTER TABLE `proformadescriptions`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `proformadetails`
--
ALTER TABLE `proformadetails`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `proformas`
--
ALTER TABLE `proformas`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `reciept_types`
--
ALTER TABLE `reciept_types`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `reorder_level`
--
ALTER TABLE `reorder_level`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `roles`
--
ALTER TABLE `roles`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `role_other_rights`
--
ALTER TABLE `role_other_rights`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `role_rights`
--
ALTER TABLE `role_rights`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `royalty_card`
--
ALTER TABLE `royalty_card`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sales`
--
ALTER TABLE `sales`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `salesbatches`
--
ALTER TABLE `salesbatches`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `salesdescriptions`
--
ALTER TABLE `salesdescriptions`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `salesdetails`
--
ALTER TABLE `salesdetails`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `salespayments`
--
ALTER TABLE `salespayments`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `salespayment_details`
--
ALTER TABLE `salespayment_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sales_canceled`
--
ALTER TABLE `sales_canceled`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sales_expenses`
--
ALTER TABLE `sales_expenses`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sales_expenses_details`
--
ALTER TABLE `sales_expenses_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sales_fiscalization`
--
ALTER TABLE `sales_fiscalization`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sales_payment_used_advances`
--
ALTER TABLE `sales_payment_used_advances`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sales_prescription_details`
--
ALTER TABLE `sales_prescription_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sales_returns`
--
ALTER TABLE `sales_returns`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sales_return_batches`
--
ALTER TABLE `sales_return_batches`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sales_return_details`
--
ALTER TABLE `sales_return_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sales_return_serialnos`
--
ALTER TABLE `sales_return_serialnos`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sales_serialnos`
--
ALTER TABLE `sales_serialnos`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `script_logs`
--
ALTER TABLE `script_logs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `serialnos`
--
ALTER TABLE `serialnos`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `serials`
--
ALTER TABLE `serials`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `settings`
--
ALTER TABLE `settings`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `statuses`
--
ALTER TABLE `statuses`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `stocks`
--
ALTER TABLE `stocks`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `stock_adjustments`
--
ALTER TABLE `stock_adjustments`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `stock_adjustment_batches`
--
ALTER TABLE `stock_adjustment_batches`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `stock_adjustment_details`
--
ALTER TABLE `stock_adjustment_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `stock_adjustment_serials`
--
ALTER TABLE `stock_adjustment_serials`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `stock_transfers`
--
ALTER TABLE `stock_transfers`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `stock_transfer_batches`
--
ALTER TABLE `stock_transfer_batches`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `stock_transfer_details`
--
ALTER TABLE `stock_transfer_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `stock_transfer_serials`
--
ALTER TABLE `stock_transfer_serials`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `submenus`
--
ALTER TABLE `submenus`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `suppliers`
--
ALTER TABLE `suppliers`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `supplier_advance_payments`
--
ALTER TABLE `supplier_advance_payments`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `supplier_opening_outstandings`
--
ALTER TABLE `supplier_opening_outstandings`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `supplier_payments`
--
ALTER TABLE `supplier_payments`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `supplier_payment_details`
--
ALTER TABLE `supplier_payment_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `supplier_payment_info`
--
ALTER TABLE `supplier_payment_info`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `supplier_payment_used_advances`
--
ALTER TABLE `supplier_payment_used_advances`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `supporttype`
--
ALTER TABLE `supporttype`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `tally_ledgers`
--
ALTER TABLE `tally_ledgers`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `tally_tax_leadgers`
--
ALTER TABLE `tally_tax_leadgers`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `tally_transfers`
--
ALTER TABLE `tally_transfers`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `target`
--
ALTER TABLE `target`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `target_details`
--
ALTER TABLE `target_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `taxcode`
--
ALTER TABLE `taxcode`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `ticketdetails`
--
ALTER TABLE `ticketdetails`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `ticketdetailtech`
--
ALTER TABLE `ticketdetailtech`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `ticketechnicians`
--
ALTER TABLE `ticketechnicians`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `ticketransferredlog`
--
ALTER TABLE `ticketransferredlog`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `tickets`
--
ALTER TABLE `tickets`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `timeslots`
--
ALTER TABLE `timeslots`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `tra`
--
ALTER TABLE `tra`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `transfer_requisitions`
--
ALTER TABLE `transfer_requisitions`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `transfer_requisition_details`
--
ALTER TABLE `transfer_requisition_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `units`
--
ALTER TABLE `units`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `userscheduledetails`
--
ALTER TABLE `userscheduledetails`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `userschedules`
--
ALTER TABLE `userschedules`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `warranties`
--
ALTER TABLE `warranties`
  ADD PRIMARY KEY (`id`);

--
-- AUTO_INCREMENT for dumped tables
--

--
-- AUTO_INCREMENT for table `advance_payments`
--
ALTER TABLE `advance_payments`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `amc`
--
ALTER TABLE `amc`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `banks`
--
ALTER TABLE `banks`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `batches`
--
ALTER TABLE `batches`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3260;

--
-- AUTO_INCREMENT for table `branches`
--
ALTER TABLE `branches`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=15;

--
-- AUTO_INCREMENT for table `bulk_units`
--
ALTER TABLE `bulk_units`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `categories`
--
ALTER TABLE `categories`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `checklists`
--
ALTER TABLE `checklists`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `clients`
--
ALTER TABLE `clients`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=9635;

--
-- AUTO_INCREMENT for table `client_opening_outstanding`
--
ALTER TABLE `client_opening_outstanding`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `contacts`
--
ALTER TABLE `contacts`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=8079;

--
-- AUTO_INCREMENT for table `currencies`
--
ALTER TABLE `currencies`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `currencies_rates`
--
ALTER TABLE `currencies_rates`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `current_prices`
--
ALTER TABLE `current_prices`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `customer_reply`
--
ALTER TABLE `customer_reply`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `customer_replydetails`
--
ALTER TABLE `customer_replydetails`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `departments`
--
ALTER TABLE `departments`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=155;

--
-- AUTO_INCREMENT for table `doctors`
--
ALTER TABLE `doctors`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `electronic_accounts`
--
ALTER TABLE `electronic_accounts`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `expenses`
--
ALTER TABLE `expenses`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `expenses_attributes`
--
ALTER TABLE `expenses_attributes`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `expense_details`
--
ALTER TABLE `expense_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `feedbackqns`
--
ALTER TABLE `feedbackqns`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=10;

--
-- AUTO_INCREMENT for table `feedbackqnsreply`
--
ALTER TABLE `feedbackqnsreply`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `grndetails`
--
ALTER TABLE `grndetails`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3260;

--
-- AUTO_INCREMENT for table `grnreturn_details`
--
ALTER TABLE `grnreturn_details`
  MODIFY `id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `grn_batch_logs`
--
ALTER TABLE `grn_batch_logs`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `grn_canceled`
--
ALTER TABLE `grn_canceled`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `grn_detail_logs`
--
ALTER TABLE `grn_detail_logs`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `grn_logs`
--
ALTER TABLE `grn_logs`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `grn_returns`
--
ALTER TABLE `grn_returns`
  MODIFY `id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `grn_return_batches`
--
ALTER TABLE `grn_return_batches`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `grn_return_serials`
--
ALTER TABLE `grn_return_serials`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `hierarchicprices`
--
ALTER TABLE `hierarchicprices`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `hierarchics`
--
ALTER TABLE `hierarchics`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `hospitals`
--
ALTER TABLE `hospitals`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `industries`
--
ALTER TABLE `industries`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=86;

--
-- AUTO_INCREMENT for table `invoice_remarks`
--
ALTER TABLE `invoice_remarks`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `locations`
--
ALTER TABLE `locations`
  MODIFY `id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=16;

--
-- AUTO_INCREMENT for table `lpo`
--
ALTER TABLE `lpo`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `lpodetails`
--
ALTER TABLE `lpodetails`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `lpo_logs`
--
ALTER TABLE `lpo_logs`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `mac_address`
--
ALTER TABLE `mac_address`
  MODIFY `id` int(255) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `menus`
--
ALTER TABLE `menus`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=21;

--
-- AUTO_INCREMENT for table `messages`
--
ALTER TABLE `messages`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `model`
--
ALTER TABLE `model`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1145;

--
-- AUTO_INCREMENT for table `notifications`
--
ALTER TABLE `notifications`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `orderdetails`
--
ALTER TABLE `orderdetails`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `orders`
--
ALTER TABLE `orders`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `other_rights`
--
ALTER TABLE `other_rights`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=58;

--
-- AUTO_INCREMENT for table `paymentmethods`
--
ALTER TABLE `paymentmethods`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `pendingadminlogs`
--
ALTER TABLE `pendingadminlogs`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `pendinghodlogs`
--
ALTER TABLE `pendinghodlogs`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `pendingtechscriptlogs`
--
ALTER TABLE `pendingtechscriptlogs`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `positions`
--
ALTER TABLE `positions`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `price_logs`
--
ALTER TABLE `price_logs`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `products`
--
ALTER TABLE `products`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3936;

--
-- AUTO_INCREMENT for table `product_categories`
--
ALTER TABLE `product_categories`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1123;

--
-- AUTO_INCREMENT for table `product_subcategories`
--
ALTER TABLE `product_subcategories`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1123;

--
-- AUTO_INCREMENT for table `proformadescriptions`
--
ALTER TABLE `proformadescriptions`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `proformadetails`
--
ALTER TABLE `proformadetails`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `proformas`
--
ALTER TABLE `proformas`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `reciept_types`
--
ALTER TABLE `reciept_types`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `reorder_level`
--
ALTER TABLE `reorder_level`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `roles`
--
ALTER TABLE `roles`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `role_other_rights`
--
ALTER TABLE `role_other_rights`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2185;

--
-- AUTO_INCREMENT for table `role_rights`
--
ALTER TABLE `role_rights`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3607;

--
-- AUTO_INCREMENT for table `royalty_card`
--
ALTER TABLE `royalty_card`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sales`
--
ALTER TABLE `sales`
  MODIFY `id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `salesbatches`
--
ALTER TABLE `salesbatches`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `salesdescriptions`
--
ALTER TABLE `salesdescriptions`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `salesdetails`
--
ALTER TABLE `salesdetails`
  MODIFY `id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `salespayments`
--
ALTER TABLE `salespayments`
  MODIFY `id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `salespayment_details`
--
ALTER TABLE `salespayment_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sales_canceled`
--
ALTER TABLE `sales_canceled`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sales_expenses`
--
ALTER TABLE `sales_expenses`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sales_expenses_details`
--
ALTER TABLE `sales_expenses_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sales_fiscalization`
--
ALTER TABLE `sales_fiscalization`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sales_payment_used_advances`
--
ALTER TABLE `sales_payment_used_advances`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sales_prescription_details`
--
ALTER TABLE `sales_prescription_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sales_returns`
--
ALTER TABLE `sales_returns`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sales_return_batches`
--
ALTER TABLE `sales_return_batches`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sales_return_details`
--
ALTER TABLE `sales_return_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sales_return_serialnos`
--
ALTER TABLE `sales_return_serialnos`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sales_serialnos`
--
ALTER TABLE `sales_serialnos`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `script_logs`
--
ALTER TABLE `script_logs`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `serialnos`
--
ALTER TABLE `serialnos`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `serials`
--
ALTER TABLE `serials`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `settings`
--
ALTER TABLE `settings`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `statuses`
--
ALTER TABLE `statuses`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `stocks`
--
ALTER TABLE `stocks`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3260;

--
-- AUTO_INCREMENT for table `stock_adjustments`
--
ALTER TABLE `stock_adjustments`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `stock_adjustment_batches`
--
ALTER TABLE `stock_adjustment_batches`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `stock_adjustment_details`
--
ALTER TABLE `stock_adjustment_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `stock_adjustment_serials`
--
ALTER TABLE `stock_adjustment_serials`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `stock_transfers`
--
ALTER TABLE `stock_transfers`
  MODIFY `id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `stock_transfer_batches`
--
ALTER TABLE `stock_transfer_batches`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `stock_transfer_details`
--
ALTER TABLE `stock_transfer_details`
  MODIFY `id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `stock_transfer_serials`
--
ALTER TABLE `stock_transfer_serials`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `submenus`
--
ALTER TABLE `submenus`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1749;

--
-- AUTO_INCREMENT for table `suppliers`
--
ALTER TABLE `suppliers`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `supplier_advance_payments`
--
ALTER TABLE `supplier_advance_payments`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `supplier_opening_outstandings`
--
ALTER TABLE `supplier_opening_outstandings`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `supplier_payments`
--
ALTER TABLE `supplier_payments`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `supplier_payment_details`
--
ALTER TABLE `supplier_payment_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `supplier_payment_info`
--
ALTER TABLE `supplier_payment_info`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `supplier_payment_used_advances`
--
ALTER TABLE `supplier_payment_used_advances`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `supporttype`
--
ALTER TABLE `supporttype`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `tally_ledgers`
--
ALTER TABLE `tally_ledgers`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `tally_tax_leadgers`
--
ALTER TABLE `tally_tax_leadgers`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `tally_transfers`
--
ALTER TABLE `tally_transfers`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `target`
--
ALTER TABLE `target`
  MODIFY `id` int(255) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `target_details`
--
ALTER TABLE `target_details`
  MODIFY `id` int(255) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `taxcode`
--
ALTER TABLE `taxcode`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6;

--
-- AUTO_INCREMENT for table `ticketdetails`
--
ALTER TABLE `ticketdetails`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `ticketdetailtech`
--
ALTER TABLE `ticketdetailtech`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `ticketechnicians`
--
ALTER TABLE `ticketechnicians`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `ticketransferredlog`
--
ALTER TABLE `ticketransferredlog`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `tickets`
--
ALTER TABLE `tickets`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `timeslots`
--
ALTER TABLE `timeslots`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `tra`
--
ALTER TABLE `tra`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `transfer_requisitions`
--
ALTER TABLE `transfer_requisitions`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `transfer_requisition_details`
--
ALTER TABLE `transfer_requisition_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `units`
--
ALTER TABLE `units`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=23;

--
-- AUTO_INCREMENT for table `userscheduledetails`
--
ALTER TABLE `userscheduledetails`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `userschedules`
--
ALTER TABLE `userschedules`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `warranties`
--
ALTER TABLE `warranties`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;
COMMIT;

