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54 lines
3.3 KiB
SQL
54 lines
3.3 KiB
SQL
-- ============================================================================
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-- Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
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-- Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
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--
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-- This program is free software; you can redistribute it and/or modify
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-- it under the terms of the GNU General Public License as published by
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-- the Free Software Foundation; either version 3 of the License, or
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-- (at your option) any later version.
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--
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-- This program is distributed in the hope that it will be useful,
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-- but WITHOUT ANY WARRANTY; without even the implied warranty of
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-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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-- GNU General Public License for more details.
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--
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-- You should have received a copy of the GNU General Public License
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-- along with this program. If not, see <http://www.gnu.org/licenses/>.
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--
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-- ============================================================================
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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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doc_type varchar(30) NOT NULL, -- FEC:PieceRef | facture_client/reglement_client/facture_fournisseur/reglement_fournisseur
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doc_ref varchar(300) NOT NULL, -- | facture_client/reglement_client/... reference number
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fk_doc integer NOT NULL, -- | facture_client/reglement_client/... rowid
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fk_docdet integer NOT NULL, -- | facture_client/reglement_client/... line rowid
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thirdparty_code varchar(32), -- Third party code (customer or supplier) when record is saved (may help debug)
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subledger_account varchar(32), -- FEC:CompAuxNum | account number of subledger account
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subledger_label varchar(255), -- FEC:CompAuxLib | label of subledger account
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numero_compte varchar(32) NOT NULL, -- FEC:CompteNum | account number
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label_compte varchar(255) NOT NULL, -- FEC:CompteLib | label of account
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label_operation varchar(255), -- FEC:EcritureLib | label of the operation
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debit double NOT NULL, -- FEC:Debit
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credit double NOT NULL, -- FEC:Credit
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montant double NOT NULL, -- FEC:Montant (Not necessary)
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sens varchar(1) DEFAULT NULL, -- FEC:Sens (Not necessary)
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multicurrency_amount double, -- FEC:Montantdevise
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multicurrency_code varchar(255), -- FEC:Idevise
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lettering_code varchar(255), -- FEC:EcritureLet
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date_lettering datetime, -- FEC:DateLet
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fk_user_author integer NOT NULL, -- | user creating
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fk_user_modif integer, -- | user making last change
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date_creation datetime, -- FEC:EcritureDate | creation date
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tms timestamp, -- | date last modification
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import_key varchar(14),
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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
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validated tinyint DEFAULT 0 NOT NULL, -- | 0 line not validated / 1 line validated (No deleting / No modification)
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date_validated datetime -- FEC:ValidDate
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) ENGINE=innodb;
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