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accounting wip

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This commit is contained in:
Vishwas Babu AJ
2012-12-13 02:30:48 +05:30
parent 892afd409d
commit fa9f2129dd
38 changed files with 1860 additions and 60 deletions
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mifosng-db/patches/patch-05_accounting_tables_updates.sql
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DROP TABLE IF EXISTS `acc_gl_journal_entry`;
CREATE TABLE `acc_gl_journal_entry` (
`id` BIGINT(20) NOT NULL AUTO_INCREMENT,
`account_id` BIGINT(20) NOT NULL,
`office_id` BIGINT(20) NOT NULL,
`reversal_id` BIGINT(20) NULL DEFAULT NULL,
`transaction_id` VARCHAR(50) NOT NULL,
`reversed` TINYINT(1) NOT NULL DEFAULT '0',
`portfolio_generated` TINYINT(1) NOT NULL DEFAULT '0',
`entry_date` DATE NOT NULL,
`type` VARCHAR(50) NOT NULL,
`amount` DECIMAL(19,6) NOT NULL,
`description` VARCHAR(500) NULL DEFAULT NULL,
`entity_type` VARCHAR(50) NULL DEFAULT NULL,
`entity_id` BIGINT(20) NULL DEFAULT NULL,
`createdby_id` BIGINT(20) NOT NULL,
`lastmodifiedby_id` BIGINT(20) NOT NULL,
`created_date` DATETIME NOT NULL,
`lastmodified_date` DATETIME NOT NULL,
PRIMARY KEY (`id`),
INDEX `FK_acc_gl_journal_entry_m_office` (`office_id`),
INDEX `FK_acc_gl_journal_entry_m_appuser` (`createdby_id`),
INDEX `FK_acc_gl_journal_entry_m_appuser_2` (`lastmodifiedby_id`),
INDEX `FK_acc_gl_journal_entry_acc_gl_journal_entry` (`reversal_id`),
INDEX `FK_acc_gl_journal_entry_acc_gl_account` (`account_id`),
CONSTRAINT `FK_acc_gl_journal_entry_acc_gl_account` FOREIGN KEY (`account_id`) REFERENCES `acc_gl_account` (`id`),
CONSTRAINT `FK_acc_gl_journal_entry_acc_gl_journal_entry` FOREIGN KEY (`reversal_id`) REFERENCES `acc_gl_journal_entry` (`id`),
CONSTRAINT `FK_acc_gl_journal_entry_m_appuser` FOREIGN KEY (`createdby_id`) REFERENCES `m_appuser` (`id`),
CONSTRAINT `FK_acc_gl_journal_entry_m_appuser_2` FOREIGN KEY (`lastmodifiedby_id`) REFERENCES `m_appuser` (`id`),
CONSTRAINT `FK_acc_gl_journal_entry_m_office` FOREIGN KEY (`office_id`) REFERENCES `m_office` (`id`)
)
COLLATE='utf8_general_ci'
ENGINE=InnoDB DEFAULT CHARSET=utf8;
ALTER TABLE `acc_gl_account`
ALTER `description` DROP DEFAULT;
ALTER TABLE `acc_gl_account`
CHANGE COLUMN `description` `description` VARCHAR(500) NULL AFTER `classification`;