add server to monorepo.

packages/server/src/data/AccountTypes.ts

@@ -0,0 +1,229 @@
+export const ACCOUNT_TYPE = {
+  CASH: 'cash',
+  BANK: 'bank',
+  ACCOUNTS_RECEIVABLE: 'accounts-receivable',
+  INVENTORY: 'inventory',
+  OTHER_CURRENT_ASSET: 'other-current-asset',
+  FIXED_ASSET: 'fixed-asset',
+  NON_CURRENT_ASSET: 'none-current-asset',
+
+  ACCOUNTS_PAYABLE: 'accounts-payable',
+  CREDIT_CARD: 'credit-card',
+  TAX_PAYABLE: 'tax-payable',
+  OTHER_CURRENT_LIABILITY: 'other-current-liability',
+  LOGN_TERM_LIABILITY: 'long-term-liability',
+  NON_CURRENT_LIABILITY: 'non-current-liability',
+
+  EQUITY: 'equity',
+  INCOME: 'income',
+  OTHER_INCOME: 'other-income',
+  COST_OF_GOODS_SOLD: 'cost-of-goods-sold',
+  EXPENSE: 'expense',
+  OTHER_EXPENSE: 'other-expense',
+};
+
+export const ACCOUNT_PARENT_TYPE = {
+  CURRENT_ASSET: 'current-asset',
+  FIXED_ASSET: 'fixed-asset',
+  NON_CURRENT_ASSET: 'non-current-asset',
+
+  CURRENT_LIABILITY: 'current-liability',
+  LOGN_TERM_LIABILITY: 'long-term-liability',
+  NON_CURRENT_LIABILITY: 'non-current-liability',
+
+  EQUITY: 'equity',
+  EXPENSE: 'expense',
+  INCOME: 'income',
+};
+
+export const ACCOUNT_ROOT_TYPE = {
+  ASSET: 'asset',
+  LIABILITY: 'liability',
+  EQUITY: 'equity',
+  EXPENSE: 'expense',
+  INCOME: 'income',
+};
+
+export const ACCOUNT_NORMAL = {
+  CREDIT: 'credit',
+  DEBIT: 'debit',
+};
+export const ACCOUNT_TYPES = [
+  {
+    label: 'Cash',
+    key: ACCOUNT_TYPE.CASH,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    parentType: ACCOUNT_PARENT_TYPE.CURRENT_ASSET,
+    rootType: ACCOUNT_ROOT_TYPE.ASSET,
+    multiCurrency: true,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Bank',
+    key: ACCOUNT_TYPE.BANK,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    parentType: ACCOUNT_PARENT_TYPE.CURRENT_ASSET,
+    rootType: ACCOUNT_ROOT_TYPE.ASSET,
+    multiCurrency: true,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Accounts Receivable',
+    key: ACCOUNT_TYPE.ACCOUNTS_RECEIVABLE,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    rootType: ACCOUNT_ROOT_TYPE.ASSET,
+    parentType: ACCOUNT_PARENT_TYPE.CURRENT_ASSET,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Inventory',
+    key: ACCOUNT_TYPE.INVENTORY,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    rootType: ACCOUNT_ROOT_TYPE.ASSET,
+    parentType: ACCOUNT_PARENT_TYPE.CURRENT_ASSET,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Other Current Asset',
+    key: ACCOUNT_TYPE.OTHER_CURRENT_ASSET,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    rootType: ACCOUNT_ROOT_TYPE.ASSET,
+    parentType: ACCOUNT_PARENT_TYPE.CURRENT_ASSET,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Fixed Asset',
+    key: ACCOUNT_TYPE.FIXED_ASSET,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    rootType: ACCOUNT_ROOT_TYPE.ASSET,
+    parentType: ACCOUNT_PARENT_TYPE.FIXED_ASSET,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Non-Current Asset',
+    key: ACCOUNT_TYPE.NON_CURRENT_ASSET,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    rootType: ACCOUNT_ROOT_TYPE.ASSET,
+    parentType: ACCOUNT_PARENT_TYPE.FIXED_ASSET,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Accounts Payable',
+    key: ACCOUNT_TYPE.ACCOUNTS_PAYABLE,
+    normal: ACCOUNT_NORMAL.CREDIT,
+    rootType: ACCOUNT_ROOT_TYPE.LIABILITY,
+    parentType: ACCOUNT_PARENT_TYPE.CURRENT_LIABILITY,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Credit Card',
+    key: ACCOUNT_TYPE.CREDIT_CARD,
+    normal: ACCOUNT_NORMAL.CREDIT,
+    rootType: ACCOUNT_ROOT_TYPE.LIABILITY,
+    parentType: ACCOUNT_PARENT_TYPE.CURRENT_LIABILITY,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Tax Payable',
+    key: ACCOUNT_TYPE.TAX_PAYABLE,
+    normal: ACCOUNT_NORMAL.CREDIT,
+    rootType: ACCOUNT_ROOT_TYPE.LIABILITY,
+    parentType: ACCOUNT_PARENT_TYPE.CURRENT_LIABILITY,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Other Current Liability',
+    key: ACCOUNT_TYPE.OTHER_CURRENT_LIABILITY,
+    normal: ACCOUNT_NORMAL.CREDIT,
+    rootType: ACCOUNT_ROOT_TYPE.LIABILITY,
+    parentType: ACCOUNT_PARENT_TYPE.CURRENT_LIABILITY,
+    balanceSheet: false,
+    incomeSheet: true,
+  },
+  {
+    label: 'Long Term Liability',
+    key: ACCOUNT_TYPE.LOGN_TERM_LIABILITY,
+    normal: ACCOUNT_NORMAL.CREDIT,
+    rootType: ACCOUNT_ROOT_TYPE.LIABILITY,
+    parentType: ACCOUNT_PARENT_TYPE.LOGN_TERM_LIABILITY,
+    balanceSheet: false,
+    incomeSheet: true,
+  },
+  {
+    label: 'Non-Current Liability',
+    key: ACCOUNT_TYPE.NON_CURRENT_LIABILITY,
+    normal: ACCOUNT_NORMAL.CREDIT,
+    rootType: ACCOUNT_ROOT_TYPE.LIABILITY,
+    parentType: ACCOUNT_PARENT_TYPE.NON_CURRENT_LIABILITY,
+    balanceSheet: false,
+    incomeSheet: true,
+  },
+  {
+    label: 'Equity',
+    key: ACCOUNT_TYPE.EQUITY,
+    normal: ACCOUNT_NORMAL.CREDIT,
+    rootType: ACCOUNT_ROOT_TYPE.EQUITY,
+    parentType: ACCOUNT_PARENT_TYPE.EQUITY,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Income',
+    key: ACCOUNT_TYPE.INCOME,
+    normal: ACCOUNT_NORMAL.CREDIT,
+    rootType: ACCOUNT_ROOT_TYPE.INCOME,
+    parentType: ACCOUNT_PARENT_TYPE.INCOME,
+    balanceSheet: false,
+    incomeSheet: true,
+  },
+  {
+    label: 'Other Income',
+    key: ACCOUNT_TYPE.OTHER_INCOME,
+    normal: ACCOUNT_NORMAL.CREDIT,
+    rootType: ACCOUNT_ROOT_TYPE.INCOME,
+    parentType: ACCOUNT_PARENT_TYPE.INCOME,
+    balanceSheet: false,
+    incomeSheet: true,
+  },
+  {
+    label: 'Cost of Goods Sold',
+    key: ACCOUNT_TYPE.COST_OF_GOODS_SOLD,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    rootType: ACCOUNT_ROOT_TYPE.EXPENSE,
+    parentType: ACCOUNT_PARENT_TYPE.EXPENSE,
+    balanceSheet: false,
+    incomeSheet: true,
+  },
+  {
+    label: 'Expense',
+    key: ACCOUNT_TYPE.EXPENSE,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    rootType: ACCOUNT_ROOT_TYPE.EXPENSE,
+    parentType: ACCOUNT_PARENT_TYPE.EXPENSE,
+    balanceSheet: false,
+    incomeSheet: true,
+  },
+  {
+    label: 'Other Expense',
+    key: ACCOUNT_TYPE.OTHER_EXPENSE,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    rootType: ACCOUNT_ROOT_TYPE.EXPENSE,
+    parentType: ACCOUNT_PARENT_TYPE.EXPENSE,
+    balanceSheet: false,
+    incomeSheet: true,
+  },
+];
+
+export const getAccountsSupportsMultiCurrency = () => {
+  return ACCOUNT_TYPES.filter((account) => account.multiCurrency);
+};

packages/server/src/data/BalanceSheetStructure.ts

@@ -0,0 +1,96 @@
+import { IBalanceSheetStructureSection } from '@/interfaces';
+import {
+  ACCOUNT_TYPE
+} from '@/data/AccountTypes';
+
+const balanceSheetStructure: IBalanceSheetStructureSection[] = [
+  {
+    name: 'Assets',
+    sectionType: 'assets',
+    type: 'section',
+    children: [
+      {
+        name: 'Current Asset',
+        sectionType: 'assets',
+        type: 'section',
+        children: [
+          {
+            name: 'Cash and cash equivalents',
+            type: 'accounts_section',
+            accountsTypes: [ACCOUNT_TYPE.CASH, ACCOUNT_TYPE.BANK],
+          },
+          {
+            name: 'Accounts Receivable',
+            type: 'accounts_section',
+            accountsTypes: [ACCOUNT_TYPE.ACCOUNTS_RECEIVABLE],
+          },
+          {
+            name: 'Inventories',
+            type: 'accounts_section',
+            accountsTypes: [ACCOUNT_TYPE.INVENTORY],
+          },
+          {
+            name: 'Other current assets',
+            type: 'accounts_section',
+            accountsTypes: [ACCOUNT_TYPE.OTHER_CURRENT_ASSET],
+          },
+        ],
+        alwaysShow: true,
+      },
+      {
+        name: 'Fixed Asset',
+        type: 'accounts_section',
+        accountsTypes: [ACCOUNT_TYPE.FIXED_ASSET],
+      },
+      {
+        name: 'Non-Current Assets',
+        type: 'accounts_section',
+        accountsTypes: [ACCOUNT_TYPE.NON_CURRENT_ASSET],
+      }
+    ],
+    alwaysShow: true,
+  },
+  {
+    name: 'Liabilities and Equity',
+    sectionType: 'liabilities_equity',
+    type: 'section',
+    children: [
+      {
+        name: 'Liabilities',
+        sectionType: 'liability',
+        type: 'section',
+        children: [
+          {
+            name: 'Current Liabilties',
+            type: 'accounts_section',
+            accountsTypes: [
+              ACCOUNT_TYPE.ACCOUNTS_PAYABLE,
+              ACCOUNT_TYPE.TAX_PAYABLE,
+              ACCOUNT_TYPE.CREDIT_CARD,
+              ACCOUNT_TYPE.OTHER_CURRENT_LIABILITY,
+            ],
+          },
+          {
+            name: 'Long-Term Liabilities',
+            type: 'accounts_section',
+            accountsTypes: [ACCOUNT_TYPE.LOGN_TERM_LIABILITY],
+          },
+          {
+            name: 'Non-Current Liabilities',
+            type: 'accounts_section',
+            accountsTypes: [ACCOUNT_TYPE.NON_CURRENT_LIABILITY],
+          }
+        ],
+      },
+      {
+        name: 'Equity',
+        sectionType: 'equity',
+        type: 'accounts_section',
+        accountsTypes: [ACCOUNT_TYPE.EQUITY],
+      },
+    ],
+    alwaysShow: true,
+  },
+];
+
+export default balanceSheetStructure;

packages/server/src/data/DataTypes.ts

@@ -0,0 +1,8 @@
+
+export const DATATYPES_LENGTH = {
+  STRING: 255,
+  TEXT: 65535,
+  INT_10: 4294967295,
+  DECIMAL_13_3: 9999999999.999,
+  DECIMAL_15_5: 999999999999.999,
+};

packages/server/src/data/ResourceFieldsKeys.ts

@@ -0,0 +1,205 @@
+/* eslint-disable quote-props */
+
+export default {
+  // Expenses.
+  expense: {
+    payment_date: {
+      column: 'payment_date',
+    },
+    payment_account: {
+      column: 'payment_account_id',
+      relation: 'accounts.id',
+    },
+    amount: {
+      column: 'total_amount',
+    },
+    currency_code: {
+      column: 'currency_code',
+    },
+    reference_no: {
+      column: 'reference_no'
+    },
+    description: {
+      column: 'description',
+    },
+    published: {
+      column: 'published',
+    },
+    user: {
+      column: 'user_id',
+      relation: 'users.id',
+      relationColumn: 'users.id',
+    },
+  },
+
+  // Accounts
+  Account: {
+    name: {
+      column: 'name',
+    },
+    type: {
+      column: 'account_type_id',
+      relation: 'account_types.id',
+      relationColumn: 'account_types.key',
+    },
+    description: {
+      column: 'description',
+    },
+    code: {
+      column: 'code',
+    },
+    root_type: {
+      column: 'account_type_id',
+      relation: 'account_types.id',
+      relationColumn: 'account_types.root_type',
+    },
+    created_at: {
+      column: 'created_at',
+      columnType: 'date',
+    },
+    active: {
+      column: 'active', 
+    },
+    balance: {
+      column: 'amount',
+      columnType: 'number'
+    },
+    currency: {
+      column: 'currency_code',
+    },
+    normal: {
+      column: 'account_type_id',
+      relation: 'account_types.id',
+      relationColumn: 'account_types.normal'
+    },
+  },
+
+  // Items
+  item: {
+    type: {
+      column: 'type',
+    },
+    name: {
+      column: 'name',
+    },
+    sellable: {
+      column: 'sellable',
+    },
+    purchasable: {
+      column: 'purchasable',
+    },
+    sell_price: {
+      column: 'sell_price'
+    },
+    cost_price: {
+      column: 'cost_price',
+    },
+    currency_code: {
+      column: 'currency_code',
+    },
+    cost_account: {
+      column: 'cost_account_id',
+      relation: 'accounts.id',
+    },
+    sell_account: {
+      column: 'sell_account_id',
+      relation: 'accounts.id',
+    },
+    inventory_account: {
+      column: 'inventory_account_id',
+      relation: 'accounts.id',
+    },
+    sell_description: {
+      column: 'sell_description',
+    },
+    purchase_description: {
+      column: 'purchase_description',
+    },
+    quantity_on_hand: {
+      column: 'quantity_on_hand',
+    },
+    note: {
+      column: 'note',
+    },
+    category: {
+      column: 'category_id',
+      relation: 'categories.id',
+    },
+    user: {
+      column: 'user_id',
+      relation: 'users.id',
+      relationColumn: 'users.id',
+    },
+    created_at: {
+      column: 'created_at',
+    }
+  },
+
+  // Item category.
+  item_category: {
+    name: {
+      column: 'name',
+    },
+    description: {
+      column: 'description',
+    },
+    parent_category_id: {
+      column: 'parent_category_id',
+      relation: 'items_categories.id',
+      relationColumn: 'items_categories.id',
+    },
+    user: {
+      column: 'user_id',
+      relation: 'users.id',
+      relationColumn: 'users.id',
+    },
+    cost_account: {
+      column: 'cost_account_id',
+      relation: 'accounts.id',
+    },
+    sell_account: {
+      column: 'sell_account_id',
+      relation: 'accounts.id',
+    },
+    inventory_account: {
+      column: 'inventory_account_id',
+      relation: 'accounts.id',
+    },
+    cost_method: {
+      column: 'cost_method',
+    },
+  },
+
+  // Manual Journals
+  manual_journal: {
+    date: {
+      column: 'date',
+    },
+    journal_number: {
+      column: 'journal_number',
+    },
+    reference: {
+      column: 'reference',
+    },
+    status: {
+      column: 'status',
+    },
+    amount: {
+      column: 'amount',
+    },
+    description: {
+      column: 'description',
+    },
+    user: {
+      column: 'user_id',
+      relation: 'users.id',
+      relationColumn: 'users.id',
+    },
+    journal_type: {
+      column: 'journal_type',
+    },
+    created_at: {
+      column: 'created_at',
+    },
+  }
+};

packages/server/src/data/options.ts

@@ -0,0 +1,212 @@
+import { getTransactionsLockingSettingsSchema } from '@/api/controllers/TransactionsLocking/utils';
+
+export default {
+  organization: {
+    name: {
+      type: 'string',
+    },
+    base_currency: {
+      type: 'string',
+    },
+    industry: {
+      type: 'string',
+    },
+    location: {
+      type: 'string',
+    },
+    fiscal_year: {
+      type: 'string',
+    },
+    financial_date_start: {
+      type: 'string',
+    },
+    language: {
+      type: 'string',
+    },
+    time_zone: {
+      type: 'string',
+    },
+    date_format: {
+      type: 'string',
+    },
+    accounting_basis: {
+      type: 'string',
+    },
+  },
+  manual_journals: {
+    next_number: {
+      type: 'string',
+    },
+    number_prefix: {
+      type: 'string',
+    },
+    auto_increment: {
+      type: 'boolean',
+    },
+  },
+  bill_payments: {
+    withdrawal_account: {
+      type: 'number',
+    },
+  },
+  sales_estimates: {
+    next_number: {
+      type: 'string',
+    },
+    number_prefix: {
+      type: 'string',
+    },
+    auto_increment: {
+      type: 'boolean',
+    },
+  },
+  sales_receipts: {
+    next_number: {
+      type: 'string',
+    },
+    number_prefix: {
+      type: 'string',
+    },
+    auto_increment: {
+      type: 'boolean',
+    },
+    preferred_deposit_account: {
+      type: 'number',
+    },
+  },
+  sales_invoices: {
+    next_number: {
+      type: 'string',
+    },
+    number_prefix: {
+      type: 'string',
+    },
+    auto_increment: {
+      type: 'boolean',
+    },
+  },
+  payment_receives: {
+    next_number: {
+      type: 'string',
+    },
+    number_prefix: {
+      type: 'string',
+    },
+    auto_increment: {
+      type: 'boolean',
+    },
+    preferred_deposit_account: {
+      type: 'number',
+    },
+    preferred_advance_deposit: {
+      type: 'number',
+    },
+  },
+  items: {
+    preferred_sell_account: {
+      type: 'number',
+    },
+    preferred_cost_account: {
+      type: 'number',
+    },
+    preferred_inventory_account: {
+      type: 'number',
+    },
+  },
+  expenses: {
+    preferred_payment_account: {
+      type: 'number',
+    },
+  },
+  accounts: {
+    account_code_required: {
+      type: 'boolean',
+    },
+    account_code_unique: {
+      type: 'boolean',
+    },
+  },
+  cashflow: {
+    next_number: {
+      type: 'string',
+    },
+    number_prefix: {
+      type: 'string',
+    },
+    auto_increment: {
+      type: 'boolean',
+    },
+  },
+  credit_note: {
+    next_number: {
+      type: 'string',
+    },
+    number_prefix: {
+      type: 'string',
+    },
+    auto_increment: {
+      type: 'boolean',
+    },
+  },
+  vendor_credit: {
+    next_number: {
+      type: 'string',
+    },
+    number_prefix: {
+      type: 'string',
+    },
+    auto_increment: {
+      type: 'boolean',
+    },
+  },
+  warehouse_transfers: {
+    next_number: {
+      type: 'string',
+    },
+    number_prefix: {
+      type: 'string',
+    },
+    auto_increment: {
+      type: 'boolean',
+    },
+  },
+  'sms-notification': {
+    'sms-notification-enable.sale-invoice-details': {
+      type: 'boolean',
+    },
+    'sms-notification-enable.sale-invoice-reminder': {
+      type: 'boolean',
+    },
+    'sms-notification-enable.sale-estimate-details': {
+      type: 'boolean',
+    },
+    'sms-notification-enable.sale-receipt-details': {
+      type: 'boolean',
+    },
+    'sms-notification-enable.payment-receive-details': {
+      type: 'boolean',
+    },
+    'sms-notification-enable.customer-balance': {
+      type: 'boolean',
+    },
+  },
+  'transactions-locking': {
+    'locking-type': {
+      type: 'string',
+    },
+    ...getTransactionsLockingSettingsSchema([
+      'all',
+      'sales',
+      'purchases',
+      'financial',
+    ]),
+  },
+  features: {
+    'multi-warehouses': {
+      type: 'boolean',
+    },
+    'multi-branches': {
+      type: 'boolean',
+    },
+  },
+};