43 lines
1.8 KiB
SQL
43 lines
1.8 KiB
SQL
DROP TABLE IF EXISTS `m_acc_coa`;
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DROP TABLE IF EXISTS `acc_gl_account`;
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CREATE TABLE `acc_gl_account` (
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`id` BIGINT(20) NOT NULL AUTO_INCREMENT,
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`name` VARCHAR(45) NOT NULL,
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`parent_id` BIGINT(20) NULL DEFAULT NULL,
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`gl_code` VARCHAR(45) NOT NULL,
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`disabled` TINYINT(1) NOT NULL DEFAULT '0',
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`manual_journal_entries_allowed` TINYINT(1) NOT NULL DEFAULT '1',
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`header_account` TINYINT(1) NOT NULL DEFAULT '0',
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`classification` VARCHAR(45) NOT NULL,
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`description` VARCHAR(500) NOT NULL,
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PRIMARY KEY (`id`),
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UNIQUE INDEX `acc_gl_code` (`gl_code`),
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INDEX `FK_ACC_0000000001` (`parent_id`),
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CONSTRAINT `FK_ACC_0000000001` FOREIGN KEY (`parent_id`) REFERENCES `acc_gl_account` (`id`)
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)
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COLLATE='utf8_general_ci'
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ENGINE=InnoDB DEFAULT CHARSET=utf8;
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DROP TABLE IF EXISTS `acc_gl_closure`;
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CREATE TABLE `acc_gl_closure` (
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`id` BIGINT(20) NOT NULL AUTO_INCREMENT,
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`office_id` BIGINT(20) NOT NULL,
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`closing_date` DATE NOT NULL,
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`is_deleted` INT(20) NOT NULL DEFAULT '0',
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`createdby_id` BIGINT(20) NULL DEFAULT NULL,
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`lastmodifiedby_id` BIGINT(20) NULL DEFAULT NULL,
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`created_date` DATETIME NULL DEFAULT NULL,
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`lastmodified_date` DATETIME NULL DEFAULT NULL,
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`comments` VARCHAR(500) NULL DEFAULT NULL,
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PRIMARY KEY (`id`),
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INDEX `FK_acc_gl_closure_m_office` (`office_id`),
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INDEX `FK_acc_gl_closure_m_appuser` (`createdby_id`),
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INDEX `FK_acc_gl_closure_m_appuser_2` (`lastmodifiedby_id`),
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UNIQUE INDEX `office_id_closing_date` (`office_id`, `closing_date`),
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CONSTRAINT `FK_acc_gl_closure_m_appuser` FOREIGN KEY (`createdby_id`) REFERENCES `m_appuser` (`id`),
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CONSTRAINT `FK_acc_gl_closure_m_appuser_2` FOREIGN KEY (`lastmodifiedby_id`) REFERENCES `m_appuser` (`id`),
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CONSTRAINT `FK_acc_gl_closure_m_office` FOREIGN KEY (`office_id`) REFERENCES `m_office` (`id`)
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)
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COLLATE='utf8_general_ci'
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ENGINE=InnoDB DEFAULT CHARSET=utf8; |