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DB Update: Adds an account_type_parent field to represent the parent type 1 being default and representing Assets, 2 Liabilities, 3 Equity this will be the new way to identify the parent account type instead of using account_type_id min and max values ex 10-19 was Assets, 20-29 was Liabilities, Equity being 30-39. This was improper as the primary key should never be static
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7
db.sql
7
db.sql
@@ -24,6 +24,7 @@ DROP TABLE IF EXISTS `account_types`;
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/*!40101 SET character_set_client = utf8 */;
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CREATE TABLE `account_types` (
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`account_type_id` int(11) NOT NULL AUTO_INCREMENT,
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`account_type_parent` int(11) NOT NULL DEFAULT 1,
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`account_type_name` varchar(255) NOT NULL,
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`account_type_description` text DEFAULT NULL,
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`account_type_created_at` datetime NOT NULL DEFAULT current_timestamp(),
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@@ -715,7 +716,7 @@ CREATE TABLE `invoices` (
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`invoice_status` varchar(200) NOT NULL,
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`invoice_date` date NOT NULL,
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`invoice_due` date NOT NULL,
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`invoice_discount_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
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`invoice_discount_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
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`invoice_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
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`invoice_currency_code` varchar(200) NOT NULL,
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`invoice_note` text DEFAULT NULL,
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@@ -938,9 +939,9 @@ CREATE TABLE `quotes` (
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`quote_number` int(11) NOT NULL,
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`quote_scope` varchar(255) DEFAULT NULL,
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`quote_status` varchar(200) NOT NULL,
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`quote_discount_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
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`quote_date` date NOT NULL,
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`quote_expire` date DEFAULT NULL,
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`quote_discount_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
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`quote_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
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`quote_currency_code` varchar(200) NOT NULL,
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`quote_note` text DEFAULT NULL,
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@@ -1743,4 +1744,4 @@ CREATE TABLE `vendors` (
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/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
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/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
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-- Dump completed on 2023-10-16 17:19:49
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-- Dump completed on 2023-10-20 14:53:11
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