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More Currency Code Updates, would like to do conversions and add currency icons at a later date also set default country so it doesnt have to be selected each time

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johnny@pittpc.com
2021-02-14 18:06:32 -05:00
parent e71b851dd7
commit 6f46f2ec87
33 changed files with 328 additions and 55 deletions
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22
db.sql
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@@ -26,6 +26,7 @@ CREATE TABLE `accounts` (
`account_id` int(11) NOT NULL AUTO_INCREMENT,
`account_name` varchar(200) NOT NULL,
`opening_balance` decimal(15,2) NOT NULL DEFAULT 0.00,
`account_curency_code` varchar(200) DEFAULT NULL,
`account_notes` text DEFAULT NULL,
`account_created_at` datetime NOT NULL,
`account_updated_at` datetime DEFAULT NULL,
@@ -69,7 +70,7 @@ CREATE TABLE `assets` (
`asset_serial` varchar(200) DEFAULT NULL,
`asset_os` varchar(200) DEFAULT NULL,
`asset_ip` varchar(20) DEFAULT NULL,
`asset_mac` varchar(200) DEFAULT NULL,
`asset_mac` varchar(17) DEFAULT NULL,
`asset_purchase_date` date DEFAULT NULL,
`asset_warranty_expire` date DEFAULT NULL,
`asset_reciept` varchar(200) DEFAULT NULL,
@@ -173,6 +174,7 @@ CREATE TABLE `clients` (
`client_email` varchar(200) DEFAULT NULL,
`client_website` varchar(200) DEFAULT NULL,
`client_referral` varchar(200) DEFAULT NULL,
`client_currency_code` varchar(200) DEFAULT NULL,
`client_net_terms` int(10) NOT NULL,
`client_notes` text DEFAULT NULL,
`client_created_at` datetime NOT NULL,
@@ -314,8 +316,8 @@ DROP TABLE IF EXISTS `expenses`;
CREATE TABLE `expenses` (
`expense_id` int(11) NOT NULL AUTO_INCREMENT,
`expense_description` text DEFAULT NULL,
`expense_currency` varchar(200) DEFAULT NULL,
`expense_amount` decimal(15,2) NOT NULL,
`expense_currency_code` varchar(200) DEFAULT NULL,
`expense_date` date NOT NULL,
`expense_reference` varchar(200) DEFAULT NULL,
`expense_payment_method` varchar(200) DEFAULT NULL,
@@ -419,8 +421,8 @@ CREATE TABLE `invoices` (
`invoice_status` varchar(200) NOT NULL,
`invoice_date` date NOT NULL,
`invoice_due` date NOT NULL,
`invoice_currency` varchar(200) DEFAULT NULL,
`invoice_amount` decimal(15,2) DEFAULT NULL,
`invoice_currency_code` varchar(200) DEFAULT NULL,
`invoice_note` text DEFAULT NULL,
`invoice_url_key` varchar(200) DEFAULT NULL,
`invoice_created_at` datetime NOT NULL,
@@ -549,8 +551,8 @@ DROP TABLE IF EXISTS `payments`;
CREATE TABLE `payments` (
`payment_id` int(11) NOT NULL AUTO_INCREMENT,
`payment_date` date NOT NULL,
`payment_currency` varchar(200) DEFAULT NULL,
`payment_amount` decimal(15,2) NOT NULL,
`payment_currency_code` varchar(10) DEFAULT NULL,
`payment_method` varchar(200) DEFAULT NULL,
`payment_reference` varchar(200) DEFAULT NULL,
`payment_created_at` datetime NOT NULL,
@@ -593,8 +595,8 @@ CREATE TABLE `products` (
`product_id` int(11) NOT NULL AUTO_INCREMENT,
`product_name` varchar(200) NOT NULL,
`product_description` text DEFAULT NULL,
`product_currency` varchar(200) DEFAULT NULL,
`product_cost` decimal(15,2) NOT NULL,
`product_currency_code` varchar(200) DEFAULT NULL,
`product_created_at` datetime NOT NULL,
`product_updated_at` datetime DEFAULT NULL,
`product_archived_at` datetime DEFAULT NULL,
@@ -619,8 +621,8 @@ CREATE TABLE `quotes` (
`quote_scope` varchar(255) DEFAULT NULL,
`quote_status` varchar(200) NOT NULL,
`quote_date` date NOT NULL,
`quote_currency` varchar(200) DEFAULT NULL,
`quote_amount` decimal(15,2) DEFAULT NULL,
`quote_currency_code` varchar(200) DEFAULT NULL,
`quote_note` text DEFAULT NULL,
`quote_url_key` varchar(200) DEFAULT NULL,
`quote_created_at` datetime NOT NULL,
@@ -671,8 +673,8 @@ CREATE TABLE `recurring` (
`recurring_last_sent` date DEFAULT NULL,
`recurring_next_date` date NOT NULL,
`recurring_status` int(1) NOT NULL,
`recurring_currency` varchar(200) DEFAULT NULL,
`recurring_amount` decimal(15,2) DEFAULT NULL,
`recurring_currency_code` varchar(200) DEFAULT NULL,
`recurring_note` text DEFAULT NULL,
`recurring_created_at` datetime NOT NULL,
`recurring_updated_at` datetime DEFAULT NULL,
@@ -694,8 +696,8 @@ DROP TABLE IF EXISTS `revenues`;
CREATE TABLE `revenues` (
`revenue_id` int(11) NOT NULL AUTO_INCREMENT,
`revenue_date` date NOT NULL,
`revenue_currency` varchar(200) NOT NULL,
`revenue_amount` decimal(15,2) NOT NULL,
`revenue_currency_code` varchar(200) DEFAULT NULL,
`revenue_payment_method` varchar(200) DEFAULT NULL,
`revenue_reference` varchar(200) DEFAULT NULL,
`revenue_description` varchar(200) DEFAULT NULL,
@@ -728,6 +730,8 @@ CREATE TABLE `settings` (
`config_smtp_password` varchar(200) DEFAULT NULL,
`config_mail_from_email` varchar(200) DEFAULT NULL,
`config_mail_from_name` varchar(200) DEFAULT NULL,
`config_default_country` varchar(200) DEFAULT NULL,
`config_default_currency` varchar(200) NOT NULL,
`config_default_transfer_from_account` int(11) DEFAULT NULL,
`config_default_transfer_to_account` int(11) DEFAULT NULL,
`config_default_payment_account` int(11) DEFAULT NULL,
@@ -976,4 +980,4 @@ CREATE TABLE `vendors` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2021-02-11 1:03:59
-- Dump completed on 2021-02-14 18:04:43