abijah/pmgr
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Accidentally checked in refundable stub on the last change set, so here is the database changes to go with it. Nothing has been done yet for refunds.

Browse Source 
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@313 97e9348a-65ac-dc4b-aefc-98561f571b83
This commit is contained in:
abijah
2009-07-11 15:51:52 +00:00
parent ccf0138eee
commit a462e9be1c
1 changed files with 38 additions and 23 deletions
Download Patch File Download Diff File Expand all files Collapse all files

57
db/schema.sql
View File

@@ -847,6 +847,7 @@ CREATE TABLE `pmgr_accounts` (
`depositable` TINYINT(1) UNSIGNED NOT NULL DEFAULT 0, -- Does this account receive deposits?
`chargeable` TINYINT(1) UNSIGNED NOT NULL DEFAULT 0, -- Can be used for charges?
`payable` TINYINT(1) UNSIGNED NOT NULL DEFAULT 0, -- Can be used for payments?
`refundable` TINYINT(1) UNSIGNED NOT NULL DEFAULT 0, -- Can be used for refunds?
-- Security Level
`level` INT UNSIGNED DEFAULT 10,
@@ -865,28 +866,42 @@ INSERT INTO `pmgr_accounts` (`type`, `name`, `level`)
VALUES
('EQUITY', 'Equity', 1),
('LIABILITY', 'Loan', 1);
INSERT INTO `pmgr_accounts` (`type`, `name`, `tillable`, `depositable`, `chargeable`, `payable`)
INSERT INTO `pmgr_accounts` (`type`, `name`)
VALUES
('ASSET', 'A/R', 0, 0, 0, 0),
('ASSET', 'Invoice', 0, 0, 0, 0),
('ASSET', 'Receipt', 0, 0, 0, 0),
('LIABILITY', 'A/P', 0, 0, 0, 0),
('LIABILITY', 'Tax', 0, 0, 1, 0),
-- ('LIABILITY', 'Customer Credit', 0, 0, 1, 1),
('ASSET', 'Petty Cash', 0, 0, 0, 0),
('ASSET', 'Bank', 0, 1, 0, 0),
('ASSET', 'ACH', 0, 0, 0, 1),
('ASSET', 'Cash', 1, 0, 0, 1),
('ASSET', 'Check', 1, 0, 0, 1),
('ASSET', 'Money Order', 1, 0, 0, 1),
('LIABILITY', 'Security Deposit', 0, 0, 1, 0),
('INCOME', 'Rent', 0, 0, 1, 0),
('INCOME', 'Late Charge', 0, 0, 1, 0),
('INCOME', 'Damage', 0, 0, 1, 0),
('EXPENSE', 'Concession', 0, 0, 0, 1),
('EXPENSE', 'Bad Debt', 0, 0, 0, 0),
('EXPENSE', 'Maintenance', 0, 0, 0, 0);
('ASSET', 'A/R' ),
('ASSET', 'Invoice' ),
('ASSET', 'Receipt' ),
-- REVISIT <AP>: 20090710 : We don't really need NSF, as it
-- will always run a zero balance. However, it will help
-- us identify how serious the NSF situation is.
('ASSET', 'NSF' ),
('LIABILITY', 'A/P' );
INSERT INTO `pmgr_accounts` (`type`, `name`, `tillable`, `payable`, `refundable`)
VALUES
('ASSET', 'Cash', 1, 1, 1),
('ASSET', 'Check', 1, 1, 0),
('ASSET', 'Money Order', 1, 1, 0),
('ASSET', 'ACH', 0, 1, 0),
('EXPENSE', 'Concession', 0, 1, 0);
INSERT INTO `pmgr_accounts` (`type`, `name`, `tillable`, `payable`, `refundable`, `depositable`)
VALUES
-- REVISIT <AP>: 20090710 : We probably don't really want petty cash depositable
('ASSET', 'Petty Cash', 0, 0, 1, 1);
INSERT INTO `pmgr_accounts` (`type`, `name`, `chargeable`, `trackable`)
VALUES
('LIABILITY', 'Tax', 1, 1),
('LIABILITY', 'Security Deposit', 1, 1),
('INCOME', 'Rent', 1, 0),
('INCOME', 'Late Charge', 1, 0),
('INCOME', 'NSF Charge', 1, 0),
('INCOME', 'Damage', 1, 0);
INSERT INTO `pmgr_accounts` (`type`, `name`, `depositable`)
VALUES
('ASSET', 'Bank', 1);
INSERT INTO `pmgr_accounts` (`type`, `name`, `trackable`)
VALUES
('EXPENSE', 'Bad Debt', 0),
('EXPENSE', 'Maintenance', 0);
UNLOCK TABLES;