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Update table accounting_bookeeping to prepare FEC format and harmonization

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Alexandre SPANGARO 2017-05-20 07:56:33 +02:00
parent ff2a268831
commit 4ff9607011
2 changed files with 43 additions and 23 deletions
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12
htdocs/install/mysql/migration/5.0.0-6.0.0.sql
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@ -141,6 +141,18 @@ ALTER TABLE llx_bank_account ADD INDEX idx_fk_accountancy_journal (fk_accountanc
UPDATE llx_bank_account as ba set fk_accountancy_journal = (SELECT rowid FROM llx_accounting_journal as aj where ba.accountancy_journal = aj.code) where accountancy_journal not in ('1', '2', '3', '4', '5', '6', '5', '8', '9', '10', '11', '12', '13', '14', '15');
ALTER TABLE llx_bank_account ADD CONSTRAINT fk_bank_account_accountancy_journal FOREIGN KEY (fk_accountancy_journal) REFERENCES llx_accounting_journal (rowid);
--Update general ledger for FEC format & harmonization
ALTER TABLE llx_accounting_bookkeeping MODIFY COLUMN code_tiers varchar(32);
ALTER TABLE llx_accounting_bookkeeping MODIFY COLUMN label_compte varchar(255);
ALTER TABLE llx_accounting_bookkeeping MODIFY COLUMN code_journal varchar(32);
ALTER TABLE llx_accounting_bookkeeping ADD COLUMN thirdparty_label varchar(255) AFTER code_tiers;
ALTER TABLE llx_accounting_bookkeeping ADD COLUMN label_operation varchar(255) AFTER label_compte;
ALTER TABLE llx_accounting_bookkeeping ADD COLUMN multicurrency_amount double AFTER sens;
ALTER TABLE llx_accounting_bookkeeping ADD COLUMN multicurrency_code varchar(255) AFTER multicurrency_amount;
ALTER TABLE llx_accounting_bookkeeping ADD COLUMN lettering_code varchar(255) AFTER multicurrency_code;
ALTER TABLE llx_accounting_bookkeeping ADD COLUMN date_lettering datetime AFTER lettering_code;
ALTER TABLE llx_accounting_bookkeeping ADD COLUMN journal_label varchar(255) AFTER code_journal;
ALTER TABLE llx_accounting_bookkeeping ADD COLUMN date_validated datetime AFTER validated;
ALTER TABLE llx_paiementfourn ADD COLUMN model_pdf varchar(255);

54
htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql
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@ -1,6 +1,6 @@
-- ============================================================================
-- Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
-- Copyright (C) 2013-2014 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
-- Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
--
-- This program is free software; you can redistribute it and/or modify
-- it under the terms of the GNU General Public License as published by
@ -19,26 +19,34 @@
CREATE TABLE llx_accounting_bookkeeping
(
rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY,
entity integer DEFAULT 1 NOT NULL, -- multi company id
doc_date date NOT NULL,
doc_type varchar(30) NOT NULL, -- facture_client/reglement_client/facture_fournisseur/reglement_fournisseur
doc_ref varchar(300) NOT NULL, -- facture_client/reglement_client/... reference number
fk_doc integer NOT NULL, -- facture_client/reglement_client/... rowid
fk_docdet integer NOT NULL, -- facture_client/reglement_client/... line rowid
code_tiers varchar(24), -- code tiers
numero_compte varchar(32) NOT NULL,
label_compte varchar(128) NOT NULL,
debit double NOT NULL,
credit double NOT NULL,
montant double NOT NULL,
sens varchar(1) DEFAULT NULL,
fk_user_author integer NOT NULL, -- user creating
fk_user_modif integer, -- user making last change
date_creation datetime, -- date de creation
tms timestamp, -- date last modification
import_key varchar(14),
code_journal varchar(10) NOT NULL,
piece_num integer NOT NULL,
validated tinyint DEFAULT 0 NOT NULL -- 0 line not validated / 1 line validated (No deleting / No modification)
rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY,
entity integer DEFAULT 1 NOT NULL, -- | multi company id
doc_date date NOT NULL, -- FEC:PieceDate
doc_type varchar(30) NOT NULL, -- FEC:PieceRef | facture_client/reglement_client/facture_fournisseur/reglement_fournisseur
doc_ref varchar(300) NOT NULL, -- | facture_client/reglement_client/... reference number
fk_doc integer NOT NULL, -- | facture_client/reglement_client/... rowid
fk_docdet integer NOT NULL, -- | facture_client/reglement_client/... line rowid
code_tiers varchar(32), -- FEC:CompAuxNum | account number of auxiliary account
thirdparty_label varchar(255), -- FEC:CompAuxLib | label of auxiliary account
numero_compte varchar(32) NOT NULL, -- FEC:CompteNum | account number
label_compte varchar(255) NOT NULL, -- FEC:CompteLib | label of account
label_operation varchar(255), -- FEC:EcritureLib | label of the operation
debit double NOT NULL, -- FEC:Debit
credit double NOT NULL, -- FEC:Credit
montant double NOT NULL, -- FEC:Montant (Not necessary)
sens varchar(1) DEFAULT NULL, -- FEC:Sens (Not necessary)
multicurrency_amount double, -- FEC:Montantdevise
multicurrency_code varchar(255), -- FEC:Idevise
lettering_code varchar(255), -- FEC:EcritureLet
date_lettering datetime, -- FEC:DateLet
fk_user_author integer NOT NULL, -- | user creating
fk_user_modif integer, -- | user making last change
date_creation datetime, -- FEC:EcritureDate | creation date
tms timestamp, -- | date last modification
import_key varchar(14),
code_journal varchar(32) NOT NULL, -- FEC:JournalCode
journal_label varchar(255), -- FEC:JournalLib
piece_num integer NOT NULL, -- FEC:EcritureNum
validated tinyint DEFAULT 0 NOT NULL, -- | 0 line not validated / 1 line validated (No deleting / No modification)
date_validated datetime -- FEC:ValidDate
) ENGINE=innodb;