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--
-- Table structure for table `accounts`
--

CREATE TABLE `accounts` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `parent_id` bigint unsigned DEFAULT NULL,
  `account_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `is_leaf` tinyint(1) NOT NULL DEFAULT '0',
  `sterile` tinyint(1) NOT NULL DEFAULT '0',
  `level` int NOT NULL DEFAULT '1',
  `initial_balance` double NOT NULL DEFAULT '0',
  `debit_balance` double(13,3) NOT NULL DEFAULT '0.000',
  `credit_balance` double(13,3) NOT NULL DEFAULT '0.000',
  `is_income_account` tinyint(1) NOT NULL DEFAULT '0',
  `is_budget_account` tinyint(1) NOT NULL DEFAULT '0',
  `removable` tinyint(1) NOT NULL DEFAULT '1',
  PRIMARY KEY (`id`),
  KEY `accounts_parent_id_foreign` (`parent_id`),
  KEY `accounts_account_type_foreign` (`account_type`),
  CONSTRAINT `accounts_account_type_foreign` FOREIGN KEY (`account_type`) REFERENCES `accounts_types` (`key`),
  CONSTRAINT `accounts_parent_id_foreign` FOREIGN KEY (`parent_id`) REFERENCES `accounts` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=383 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `accounts`
--

INSERT INTO `accounts` VALUES (1,'01','الموجودات',NULL,'assets',0,0,1,0,0.000,0.000,0,1,0),(2,'0101','الموجودات المتداولة',1,'commonAssets',0,0,2,0,0.000,0.000,0,1,0),(3,'010101','النقدية والبنوك',2,NULL,0,0,3,0,0.000,0.000,0,1,0),(4,'01010101','الصناديق النقدية',3,'boxes',0,0,4,0,0.000,0.000,0,1,0),(5,'0101010101','الصندوق الرئيسي(ابراهيم+فادي)',4,NULL,1,0,5,221.26,711515.000,679787.000,0,1,0),(6,'01010102','البنوك',3,'banks',0,0,4,0,0.000,0.000,0,1,0),(7,'0101010201','بنك صفوة الاسلامي',6,NULL,1,0,5,20813.988,1077381.273,1050703.908,0,1,0),(8,'01010103','صناديق الشيكات',3,'checks_boxes',0,0,4,0,0.000,0.000,0,1,0),(9,'0101010301','صندوق الشيكات',8,NULL,1,0,5,53800,394902.809,453935.120,0,1,0),(10,'01010104','محافظ الكترونية',3,'ewallets',0,0,4,0,0.000,0.000,0,1,0),(11,'0101010401','محفظة زين كاش',10,NULL,1,0,5,0,0.000,0.000,0,1,0),(12,'010102','الذمم المدينة',2,'receivableDebtor',0,0,3,0,0.000,0.000,0,1,0),(13,'01010201','ذمم الموظفين',12,NULL,0,0,4,0,0.000,0.000,0,1,0),(14,'0101020101','ذمم الموظفين - رواتب',13,NULL,1,0,5,-16526.254,287892.935,277076.864,0,1,0),(15,'01010202','الذمم المدينة التجارية',12,NULL,0,0,4,0,0.000,0.000,0,1,0),(16,'0101020201','ذمم العملاء',15,'clientsReceivables',1,0,5,6548039.834,3608400.300,6571485.295,0,1,0),(17,'01010203','ذمم مدينة أخرى',12,NULL,0,0,4,0,0.000,0.000,0,1,0),(18,'0101020301','ذمم مدينة أخرى',17,NULL,1,0,5,38689.141,282266.940,176402.709,0,1,0),(19,'01010204','ذمم المستأجرين',12,'tenantsReceivables',1,1,4,0,0.000,0.000,0,1,0),(20,'010103','شيكات برسم التحصيل',2,NULL,0,0,3,0,0.000,0.000,0,1,0),(21,'01010301','شيكات برسم التحصيل',20,'underCollectionChecks',0,0,4,0,0.000,0.000,0,1,0),(22,'0101030101','شيكات برسم التحصيل - بنك صفوة الاسلامي',21,NULL,1,0,5,0,138937.560,138937.560,0,1,0),(23,'01010302','شيكات معادة تحصيل',20,NULL,0,0,4,0,0.000,0.000,0,1,0),(24,'0101030201','شيكات معادة تحصيل البنك 1',23,NULL,1,0,5,0,0.000,0.000,0,1,0),(25,'010104','أرصدة مدينة أخرى',2,NULL,0,0,3,0,0.000,0.000,0,1,0),(26,'01010401','أمانات مدينة',25,NULL,0,0,4,0,0.000,0.000,0,1,0),(27,'0101040101','امانات ضريبة الدخل',26,NULL,1,0,5,0,13059.620,506.025,0,1,0),(28,'01010402','مصاريف مدفوعة مقدّماً',25,NULL,0,0,4,0,0.000,0.000,0,1,0),(29,'0101040201','مصاريف مدفوعة مقدما - ايجارات ورسومها',28,NULL,1,0,5,14113.972,26506.000,20113.980,0,1,0),(30,'01010403','تأمينات',25,NULL,0,0,4,0,0.000,0.000,0,1,0),(31,'0101040301','تأمين الكهرباء',30,NULL,1,0,5,0,0.000,0.000,0,1,0),(32,'010105','البضاعة',2,'inventory',0,0,3,0,0.000,0.000,0,1,0),(33,'01010501','بضاعة أول المدّة',32,'beginningInventory',1,1,4,0.015,0.000,0.000,0,1,0),(34,'0102','الموجودات غير المتداولة',1,'staticAssets',0,0,2,0,0.000,0.000,0,1,0),(35,'010201','الموجودات غير المتداولة',34,NULL,0,0,3,0,0.000,0.000,0,1,0),(36,'01020101','المباني',35,NULL,0,0,4,0,0.000,0.000,0,1,0),(37,'0102010101','المباني',36,NULL,1,0,5,49654.886,707.930,0.000,0,1,0),(38,'01020102','المركبات',35,NULL,0,0,4,0,0.000,0.000,0,1,0),(39,'0102010201','المركبات',38,NULL,1,0,5,25670.8,0.000,0.000,0,1,0),(40,'01020103','الآلات والمعدات',35,NULL,0,0,4,0,0.000,0.000,0,1,0),(41,'0102010301','الآلات والمعدات',40,NULL,1,0,5,46009.26,5437.349,0.000,0,1,0),(42,'01020104','الاثاث والمفروشات',35,NULL,0,0,4,0,0.000,0.000,0,1,0),(43,'0102010401','الاثاث والمفروشات',42,NULL,1,0,5,2385,1215.000,0.000,0,1,0),(44,'010202','مجمع استهلاك الموجودات',34,NULL,0,0,3,0,0.000,0.000,0,1,0),(45,'01020201','مجمع استهلاك المباني',44,NULL,0,0,4,0,0.000,0.000,0,1,0),(46,'0102020101','مجمع استهلاك المباني',45,NULL,1,0,5,0,0.000,0.000,0,1,0),(47,'01020202','مجمع استهلاك المركبات',44,NULL,0,0,4,0,0.000,0.000,0,1,0),(48,'0102020201','مجمع استهلاك المركبات',47,NULL,1,0,5,37445,0.000,0.000,0,1,0),(49,'01020203','مجمع استهلاك الآلات والمعدات',44,NULL,0,0,4,0,0.000,0.000,0,1,0),(50,'0102020301','مجمع استهلاك الآلات والمعدات',49,NULL,1,0,5,0,0.000,0.000,0,1,0),(51,'01020204','مجمع استهلاك الاثاث والمفروشات',44,NULL,0,0,4,0,0.000,0.000,0,1,0),(52,'0102020401','مجمع استهلاك الاثاث والمفروشات',51,NULL,1,0,5,0,0.000,0.000,0,1,0),(53,'02','المطلوبات',NULL,'liabilities',0,0,1,0,0.000,0.000,0,1,0),(54,'0201','المطلوبات المتداولة',53,'reciprocalLiabilities',0,0,2,0,0.000,0.000,0,1,0),(55,'020101','الذمم الدائنة',54,'receivableCreditor',0,0,3,0,0.000,0.000,0,1,0),(56,'02010101','ذمم دائنة موردون',55,NULL,0,0,4,0,0.000,0.000,0,1,0),(57,'0201010101','ذمم الموردين',56,NULL,1,0,5,873130.08,3219681.499,3204417.505,0,1,0),(58,'02010102','ذمم دائنة أخرى',55,NULL,0,0,4,0,0.000,0.000,0,1,0),(59,'0201010201','ذمم دائنة أخرى',58,NULL,1,0,5,-41661.633,347136.886,336046.048,0,1,0),(60,'020102','البنوك الدائنة والقروض',54,NULL,0,0,3,0,0.000,0.000,0,1,0),(61,'02010201','قروض قصيرة الأجل',60,NULL,0,0,4,0,0.000,0.000,0,1,0),(62,'0201020101','قرض ضمانة شيكات شركة الجزيرة  برسم التحصيل',61,NULL,1,0,5,0,0.000,0.000,0,1,0),(63,'02010202','البنوك جاري مدين',60,NULL,0,0,4,0,0.000,0.000,0,1,0),(64,'0201020201','جاري مدين البنك الكويتي',63,NULL,1,0,5,0,0.000,0.000,0,1,0),(65,'020103','شيكات آجلة الدفع',54,NULL,0,0,3,0,0.000,0.000,0,1,0),(66,'02010301','شيكات آجلة الدفع',65,'postpaidChecks',0,0,4,0,0.000,0.000,0,1,0),(67,'0201030101','شيكات آجلة الدفع بنك صفوة',66,NULL,1,0,5,-312444,403444.000,113000.000,0,1,0),(68,'02010302','شيكات معادة آجلة الدفع',65,NULL,0,0,4,0,0.000,0.000,0,1,0),(69,'0201030201','شيكات معادة آجلة الدفع البنك 1',68,NULL,1,0,5,0,0.000,0.000,0,1,0),(70,'020104','ارصدة دائنة أخرى',54,NULL,0,0,3,0,0.000,0.000,0,1,0),(71,'02010401','أمانات ضمان اجتماعي',70,'salesTaxDeposits',0,0,4,0,0.000,0.000,0,1,0),(72,'0201040101','أمانات ضمان اجتماعي',71,NULL,1,0,5,-8736.834,68548.807,59687.485,0,1,0),(73,'02010402','مصاريف مستحقة 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--
-- Table structure for table `actions_log`
--

CREATE TABLE `actions_log` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `employee_id` bigint unsigned NOT NULL,
  `module_code` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `section_code` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `function_code` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `resource_id` bigint DEFAULT NULL,
  `note` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `actions_log_employee_id_foreign` (`employee_id`),
  CONSTRAINT `actions_log_employee_id_foreign` FOREIGN KEY (`employee_id`) REFERENCES `employees` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=38425 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `actions_log`
--

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