forked from Wavyzz/dolibarr
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@@ -21,7 +21,8 @@ CREATE TABLE llx_accounting_bookkeeping
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(
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rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY,
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entity integer DEFAULT 1 NOT NULL, -- | multi company id
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doc_date date NOT NULL, -- FEC:PieceDate
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piece_num integer NOT NULL, -- FEC:EcritureNum | accounting transaction id
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doc_date date NOT NULL, -- FEC:PieceDate | date of source document
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doc_type varchar(30) NOT NULL, -- | facture_client/reglement_client/facture_fournisseur/reglement_fournisseur/import
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doc_ref varchar(300) NOT NULL, -- FEC:PieceRef | facture_client/reglement_client/... reference number
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fk_doc integer NOT NULL, -- | facture_client/reglement_client/... rowid
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@@ -48,7 +49,6 @@ CREATE TABLE llx_accounting_bookkeeping
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fk_user integer NULL, -- The id of user that validate the accounting source document
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code_journal varchar(32) NOT NULL, -- FEC:JournalCode
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journal_label varchar(255), -- FEC:JournalLib
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piece_num integer NOT NULL, -- FEC:EcritureNum | accounting source document
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date_validated datetime, -- FEC:ValidDate | if empty: movement not validated / if not empty: movement validated (No deleting / No modification)
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date_export datetime DEFAULT NULL, --
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import_key varchar(14),
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