MySQL / Postgress script file changed

http://sourceforge.net/p/turbocash/bugs/553/

...\Bin\SQL\scripts\gen_handyman_en.sql

To set the next document numbers to start with 000001 (was starting at IN000009, PU000005, OR000003, QU000003) on a new database type created with the MySQL /  APostgress script file.

POSTGRESS FIXES TurboCASH5 (BUILD 913 and BUILD 969 only)

Account lookup is one off – The first account selected on the Accounts lookup is not included in the printed report.

TRN_1372        Ledger

TRN_74        Transactions

TRN_74.rep                Transactions

TRN_160        Customers

TRN_74        Transactions

       TRN_74.rep                Transactions

TRN_906061.rep        Transaction List - Open item

TRN_906106.rep        Transactions - Standard

TRN_906107.rep        Transactions - Extra details

TRN_906440.rep        Transaction List

TRN_161        Vendors

TRN_74        Transactions

TRN_74.rep        Transactions

TRN_906061.rep                Transaction List - Open item

TRN_906108.rep                Transactions - Standard

TRN_906109.rep                Transactions - Extra details

TRN_906440.rep                Transaction List

TRN_1792        Sales

TRN_1870        Estimates

TRN_160        Customers

TRN_906315.rep                Estimates per period - Quantities

TRN_300        Invoices

TRN_160        Customers

TRN_906155.rep                Invoices per period - Quantities

TRN_47        Credit notes

TRN_160        Customers

TRN_906311.rep                Credit notes per period - Quantities

TRN_302        Purchases

TRN_1269        Purchase documents

TRN_161        Vendors

TRN_906150.rep                Purchases per period - Quantities

TRN_1871        Orders

TRN_161        Vendors

TRN_906317.rep                Orders per period - Quantities

TRN_303        Supplier returns

TRN_161        Vendors

TRN_906313.rep                Supplier returns per period - Quantities

TRN_38        Documents

TRN_906161        Document listing per account

TRN_1268        Sales documents

TRN_300.rep                Invoices

TRN_418.rep                Estimates

TRN_706.rep                Credit notes

TRN_1269        Purchase documents

TRN_302.rep                Purchases        

TRN_303.rep                Supplier returns

TRN_798.rep                Orders

TRN_906162        Unprinted document listing

TRN_1268        Sales documents

TRN_300.rep                Invoices

TRN_418.rep                Estimates

TRN_706.rep                Credit notes

TRN_1269        Purchase documents

TRN_302.rep                Purchases        

TRN_303.rep                Supplier returns

TRN_798.rep                Orders

TRN_85        Sales analysis

TRN_3571        Sales per product

TRN_906174.rep                Sales per product - Inventory group 1

TRN_906175.rep                Sales per product - Inventory group 2

TRN_977        Purchase Analysis

TRN_3575        Purchases per product

TRN_906172.rep                Purchases per product - Inventory group 1

TRN_906173.rep                Purchases per product - Inventory group 2

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