Implementing Trial balance job

2018-12-27 15:49:52 +05:30
parent 5eed2882c8
commit cdd0a12575
8 changed files with 331 additions and 2 deletions
@@ -0,0 +1,34 @@
+--
+-- Licensed to the Apache Software Foundation (ASF) under one
+-- or more contributor license agreements. See the NOTICE file
+-- distributed with this work for additional information
+-- regarding copyright ownership. The ASF licenses this file
+-- to you under the Apache License, Version 2.0 (the
+-- "License"); you may not use this file except in compliance
+-- with the License. You may obtain a copy of the License at
+--
+-- http://www.apache.org/licenses/LICENSE-2.0
+--
+-- Unless required by applicable law or agreed to in writing,
+-- software distributed under the License is distributed on an
+-- "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
+-- KIND, either express or implied. See the License for the
+-- specific language governing permissions and limitations
+-- under the License.
+--
+CREATE TABLE `m_trial_balance` (
+	`office_id` BIGINT(20) NOT NULL,
+	`account_id` BIGINT(20) NOT NULL,
+	`amount` DECIMAL(19,6) NOT NULL,
+	`entry_date` DATE NOT NULL,
+	`created_date` DATE NULL,
+	`closing_balance` DECIMAL(19,6) NOT NULL
+)
+COLLATE='latin1_swedish_ci'
+ENGINE=InnoDB;
+
+INSERT INTO `job` (`name`, `display_name`, `cron_expression`, `create_time`, `task_priority`, `group_name`, `previous_run_start_time`, `next_run_time`, `job_key`, `initializing_errorlog`, `is_active`, `currently_running`, `updates_allowed`, `scheduler_group`, `is_misfired`) VALUES ('Update Trial Balance Details', 'Update Trial Balance Details', '0 1 0 1/1 * ? *', now(), 5, NULL, NULL, NULL, NULL, NULL, 1, 0, 1, 0, 0);
+
+ALTER TABLE acc_gl_journal_entry ADD transaction_date date;
+
+UPDATE `acc_gl_journal_entry` SET transaction_date=DATE(created_date)