wip accounting service

moving accounting wip code to new package
2012-11-27 18:55:21 +05:30
parent d997add560
commit 5c38e151e8
50 changed files with 1686 additions and 588 deletions
@@ -0,0 +1,47 @@
+DROP TABLE IF EXISTS `m_acc_coa`;
+
+CREATE TABLE `acc_gl_account` (
+	`id` BIGINT(20) NOT NULL AUTO_INCREMENT,
+	`name` VARCHAR(45) NOT NULL,
+	`parent_id` BIGINT(20) NULL DEFAULT NULL,
+	`gl_code` VARCHAR(45) NOT NULL,
+	`disabled` TINYINT(1) NOT NULL DEFAULT '0',
+	`manual_journal_entries_allowed` TINYINT(1) NOT NULL DEFAULT '1',
+	`header_account` TINYINT(1) NOT NULL DEFAULT '0',
+	`classification` VARCHAR(45) NOT NULL,
+	`description` VARCHAR(500) NOT NULL,
+	PRIMARY KEY (`id`),
+	UNIQUE INDEX `acc_gl_code` (`gl_code`),
+	INDEX `FK_ACC_0000000001` (`parent_id`),
+	CONSTRAINT `FK_ACC_0000000001` FOREIGN KEY (`parent_id`) REFERENCES `acc_gl_account` (`id`)
+)
+COLLATE='utf8_general_ci'
+ENGINE=InnoDB;
+
+DROP TABLE IF EXISTS `acc_gl_closure`;
+
+CREATE TABLE `acc_gl_closure` (
+	`id` BIGINT(20) NOT NULL AUTO_INCREMENT,
+	`office_id` BIGINT(20) NOT NULL,
+	`closing_date` DATE NOT NULL,
+	`is_deleted` INT(20) NOT NULL DEFAULT '0',
+	`createdby_id` BIGINT(20) NULL DEFAULT NULL,
+	`lastmodifiedby_id` BIGINT(20) NULL DEFAULT NULL,
+	`created_date` DATETIME NULL DEFAULT NULL,
+	`lastmodified_date` DATETIME NULL DEFAULT NULL,
+	`comments` VARCHAR(500) NULL DEFAULT NULL,
+	PRIMARY KEY (`id`),
+	INDEX `FK_acc_gl_closure_m_office` (`office_id`),
+	INDEX `FK_acc_gl_closure_m_appuser` (`createdby_id`),
+	INDEX `FK_acc_gl_closure_m_appuser_2` (`lastmodifiedby_id`),
+	UNIQUE INDEX `office_id_closing_date` (`office_id`, `closing_date`),
+	CONSTRAINT `FK_acc_gl_closure_m_appuser` FOREIGN KEY (`createdby_id`) REFERENCES `m_appuser` (`id`),
+	CONSTRAINT `FK_acc_gl_closure_m_appuser_2` FOREIGN KEY (`lastmodifiedby_id`) REFERENCES `m_appuser` (`id`),
+	CONSTRAINT `FK_acc_gl_closure_m_office` FOREIGN KEY (`office_id`) REFERENCES `m_office` (`id`)
+)
+COLLATE='utf8_general_ci'
+ENGINE=InnoDB;
+
+
+
+