accounting wip: addressing review comments

2013-01-22 03:08:44 +05:30
parent 0a30e4e08c
commit 72e712de24
29 changed files with 700 additions and 214 deletions
@@ -0,0 +1,45 @@
+-- Make classification an enumeration for GL Account table
+update acc_gl_account
+set acc_gl_account.classification=1 where acc_gl_account.classification="ASSET";
+
+update acc_gl_account
+set acc_gl_account.classification=2 where acc_gl_account.classification="LIABILITY";
+
+update acc_gl_account
+set acc_gl_account.classification=3 where acc_gl_account.classification="EQUITY";
+
+update acc_gl_account
+set acc_gl_account.classification=4 where acc_gl_account.classification="INCOME";
+
+update acc_gl_account
+set acc_gl_account.classification=5 where acc_gl_account.classification="EXPENSE";
+
+
+ALTER TABLE `acc_gl_account`
+	ALTER `classification` DROP DEFAULT;
+ALTER TABLE `acc_gl_account`
+	CHANGE COLUMN `classification` `classification_enum` SMALLINT(5) NOT NULL AFTER `header_account`;
+
+-- Rename is header account to usage in GL Account Table
+
+update acc_gl_account
+set acc_gl_account.header_account=2 where acc_gl_account.header_account=1;
+
+update acc_gl_account
+set acc_gl_account.header_account=1 where acc_gl_account.header_account=0;
+
+ALTER TABLE `acc_gl_account`
+	CHANGE COLUMN `header_account` `account_usage` TINYINT(1) NOT NULL DEFAULT '2' AFTER `manual_journal_entries_allowed`;
+
+-- Update Type in journal entries table
+
+update acc_gl_journal_entry
+set acc_gl_journal_entry.type=1 where acc_gl_journal_entry.type="CREDIT";
+
+update acc_gl_journal_entry
+set acc_gl_journal_entry.type=2 where acc_gl_journal_entry.type="DEBIT";
+
+ALTER TABLE `acc_gl_journal_entry`
+	ALTER `type` DROP DEFAULT;
+ALTER TABLE `acc_gl_journal_entry`
+	CHANGE COLUMN `type` `type_enum` SMALLINT(50) NOT NULL AFTER `entry_date`;