| -- |
| -- Licensed to the Apache Software Foundation (ASF) under one |
| -- or more contributor license agreements. See the NOTICE file |
| -- distributed with this work for additional information |
| -- regarding copyright ownership. The ASF licenses this file |
| -- to you under the Apache License, Version 2.0 (the |
| -- "License"); you may not use this file except in compliance |
| -- with the License. You may obtain a copy of the License at |
| -- |
| -- http://www.apache.org/licenses/LICENSE-2.0 |
| -- |
| -- Unless required by applicable law or agreed to in writing, |
| -- software distributed under the License is distributed on an |
| -- "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY |
| -- KIND, either express or implied. See the License for the |
| -- specific language governing permissions and limitations |
| -- under the License. |
| -- |
| |
| CREATE TABLE `m_trial_balance` ( |
| `office_id` BIGINT NOT NULL, |
| `account_id` BIGINT NOT NULL, |
| `amount` DECIMAL(19,6) NOT NULL, |
| `entry_date` DATE NOT NULL, |
| `created_date` DATE NULL, |
| `closing_balance` DECIMAL(19,6) NOT NULL |
| ); |
| |
| |
| INSERT INTO `job` (`name`, `display_name`, `cron_expression`, `create_time`, `task_priority`, `group_name`, `previous_run_start_time`, `next_run_time`, `job_key`, `initializing_errorlog`, `is_active`, `currently_running`, `updates_allowed`, `scheduler_group`, `is_misfired`) VALUES ('Update Trial Balance Details', 'Update Trial Balance Details', '0 1 0 1/1 * ? *', now(), 5, NULL, NULL, NULL, NULL, NULL, 1, 0, 1, 0, 0); |
| |
| ALTER TABLE acc_gl_journal_entry ADD transaction_date date; |
| |
| ALTER TABLE acc_gl_journal_entry ADD INDEX transaction_date_index (transaction_date); |
| |
| UPDATE `acc_gl_journal_entry` SET transaction_date=DATE(created_date); |
