Merge pull request #20058 from aspangaro/16a12_assets_sql
NEW Asset module - New SQL structure - FPC21
This commit is contained in:
Laurent Destailleur
GitHub
commit
5eea352c53
@ -1,4 +1,4 @@
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-- Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
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-- Copyright (C) 2022 OpenDSI <support@open-dsi.fr>
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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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@ -12,6 +12,13 @@
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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 <https://www.gnu.org/licenses/>.
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--
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--
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--
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-- Do not include comments at end of line, this file is parsed during install and string '--' are removed.
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--
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ALTER TABLE llx_asset_type_extrafields ADD INDEX idx_asset_type_extrafields (fk_object);
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INSERT INTO llx_c_asset_disposal_type (rowid, entity, code, label, active) VALUES (1, 1, 'C', 'Sale', 1);
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INSERT INTO llx_c_asset_disposal_type (rowid, entity, code, label, active) VALUES (2, 1, 'HS', 'Putting out of service', 1);
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INSERT INTO llx_c_asset_disposal_type (rowid, entity, code, label, active) VALUES (3, 1, 'D', 'Destruction', 1);
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@ -330,6 +330,221 @@ ALTER TABLE llx_bank_account ADD COLUMN pti_in_ctti smallint DEFAULT 0 AFTER dom
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-- Set default ticket type to OTHER if no default exists
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UPDATE llx_c_ticket_type SET use_default=1 WHERE code='OTHER' AND NOT EXISTS(SELECT * FROM (SELECT * FROM llx_c_ticket_type) AS t WHERE use_default=1);
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-- Assets - New module
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ALTER TABLE llx_asset DROP FOREIGN KEY fk_asset_asset_type;
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ALTER TABLE llx_asset DROP INDEX idx_asset_fk_asset_type;
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ALTER TABLE llx_asset CHANGE COLUMN amount_ht acquisition_value_ht double(24,8) NOT NULL;
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ALTER TABLE llx_asset CHANGE COLUMN amount_vat recovered_vat double(24,8);
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DELETE FROM llx_asset WHERE fk_asset_type IS NOT NULL;
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ALTER TABLE llx_asset DROP COLUMN fk_asset_type;
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ALTER TABLE llx_asset DROP COLUMN description;
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ALTER TABLE llx_asset ADD COLUMN fk_asset_model integer AFTER label;
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ALTER TABLE llx_asset ADD COLUMN reversal_amount_ht double(24,8) AFTER fk_asset_model;
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ALTER TABLE llx_asset ADD COLUMN reversal_date date AFTER recovered_vat;
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ALTER TABLE llx_asset ADD COLUMN date_acquisition date NOT NULL AFTER reversal_date;
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ALTER TABLE llx_asset ADD COLUMN date_start date NOT NULL AFTER date_acquisition;
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ALTER TABLE llx_asset ADD COLUMN qty real DEFAULT 1 NOT NULL AFTER date_start;
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ALTER TABLE llx_asset ADD COLUMN acquisition_type smallint DEFAULT 0 NOT NULL AFTER qty;
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ALTER TABLE llx_asset ADD COLUMN asset_type smallint DEFAULT 0 NOT NULL AFTER acquisition_type;
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ALTER TABLE llx_asset ADD COLUMN not_depreciated integer DEFAULT 0 AFTER asset_type;
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ALTER TABLE llx_asset ADD COLUMN disposal_date date AFTER not_depreciated;
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ALTER TABLE llx_asset ADD COLUMN disposal_amount_ht double(24,8) AFTER disposal_date;
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ALTER TABLE llx_asset ADD COLUMN fk_disposal_type integer AFTER disposal_amount_ht;
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ALTER TABLE llx_asset ADD COLUMN disposal_depreciated integer DEFAULT 0 AFTER fk_disposal_type;
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ALTER TABLE llx_asset ADD COLUMN disposal_subject_to_vat integer DEFAULT 0 AFTER disposal_depreciated;
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ALTER TABLE llx_asset ADD COLUMN last_main_doc varchar(255) AFTER fk_user_modif;
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ALTER TABLE llx_asset ADD COLUMN model_pdf varchar(255) AFTER import_key;
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DROP TABLE llx_asset_type;
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CREATE TABLE llx_c_asset_disposal_type
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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entity integer NOT NULL DEFAULT 1,
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code varchar(16) NOT NULL,
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label varchar(50) NOT NULL,
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active integer DEFAULT 1 NOT NULL
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)ENGINE=innodb;
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CREATE TABLE llx_asset_accountancy_codes_economic(
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rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
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fk_asset integer,
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fk_asset_model integer,
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asset varchar(32),
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depreciation_asset varchar(32),
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depreciation_expense varchar(32),
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value_asset_sold varchar(32),
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receivable_on_assignment varchar(32),
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proceeds_from_sales varchar(32),
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vat_collected varchar(32),
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vat_deductible varchar(32),
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tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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fk_user_modif integer
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) ENGINE=innodb;
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CREATE TABLE llx_asset_accountancy_codes_fiscal(
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rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
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fk_asset integer,
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fk_asset_model integer,
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accelerated_depreciation varchar(32),
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endowment_accelerated_depreciation varchar(32),
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provision_accelerated_depreciation varchar(32),
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tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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fk_user_modif integer
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) ENGINE=innodb;
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CREATE TABLE llx_asset_depreciation_options_economic(
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rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
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fk_asset integer,
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fk_asset_model integer,
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depreciation_type smallint DEFAULT 0 NOT NULL, -- 0:linear, 1:degressive, 2:exceptional
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accelerated_depreciation_option integer, -- activate accelerated depreciation mode (fiscal)
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degressive_coefficient double(24,8),
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duration smallint NOT NULL,
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duration_type smallint DEFAULT 0 NOT NULL, -- 0:annual, 1:monthly, 2:daily
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amount_base_depreciation_ht double(24,8),
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amount_base_deductible_ht double(24,8),
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total_amount_last_depreciation_ht double(24,8),
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tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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fk_user_modif integer
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) ENGINE=innodb;
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CREATE TABLE llx_asset_depreciation_options_fiscal(
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rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
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fk_asset integer,
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fk_asset_model integer,
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depreciation_type smallint DEFAULT 0 NOT NULL, -- 0:linear, 1:degressive, 2:exceptional
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degressive_coefficient double(24,8),
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duration smallint NOT NULL,
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duration_type smallint DEFAULT 0 NOT NULL, -- 0:annual, 1:monthly, 2:daily
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amount_base_depreciation_ht double(24,8),
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amount_base_deductible_ht double(24,8),
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total_amount_last_depreciation_ht double(24,8),
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tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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fk_user_modif integer
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) ENGINE=innodb;
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CREATE TABLE llx_asset_depreciation(
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rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
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fk_asset integer NOT NULL,
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depreciation_mode varchar(255) NOT NULL, -- (economic, fiscal or other)
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ref varchar(255) NOT NULL,
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depreciation_date datetime NOT NULL,
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depreciation_ht double(24,8) NOT NULL,
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cumulative_depreciation_ht double(24,8) NOT NULL,
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accountancy_code_debit varchar(32),
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accountancy_code_credit varchar(32),
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tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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fk_user_modif integer
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) ENGINE=innodb;
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CREATE TABLE llx_asset_model(
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rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
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entity integer DEFAULT 1 NOT NULL, -- multi company id
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ref varchar(128) NOT NULL,
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label varchar(255) NOT NULL,
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asset_type smallint NOT NULL,
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fk_pays integer DEFAULT 0,
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note_public text,
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note_private text,
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date_creation datetime NOT NULL,
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tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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fk_user_creat integer NOT NULL,
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fk_user_modif integer,
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import_key varchar(14),
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status smallint NOT NULL
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) ENGINE=innodb;
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CREATE TABLE llx_asset_model_extrafields
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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fk_object integer NOT NULL,
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import_key varchar(14) -- import key
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) ENGINE=innodb;
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ALTER TABLE llx_c_asset_disposal_type ADD UNIQUE INDEX uk_c_asset_disposal_type(code, entity);
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ALTER TABLE llx_asset ADD INDEX idx_asset_fk_asset_model (fk_asset_model);
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ALTER TABLE llx_asset ADD INDEX idx_asset_fk_disposal_type (fk_disposal_type);
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ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
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ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_disposal_type FOREIGN KEY (fk_disposal_type) REFERENCES llx_c_asset_disposal_type (rowid);
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ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_user_creat FOREIGN KEY (fk_user_creat) REFERENCES llx_user (rowid);
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ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
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ALTER TABLE llx_asset_accountancy_codes_economic ADD INDEX idx_asset_ace_rowid (rowid);
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ALTER TABLE llx_asset_accountancy_codes_economic ADD UNIQUE uk_asset_ace_fk_asset (fk_asset);
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ALTER TABLE llx_asset_accountancy_codes_economic ADD UNIQUE uk_asset_ace_fk_asset_model (fk_asset_model);
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ALTER TABLE llx_asset_accountancy_codes_economic ADD CONSTRAINT fk_asset_ace_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
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ALTER TABLE llx_asset_accountancy_codes_economic ADD CONSTRAINT fk_asset_ace_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
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ALTER TABLE llx_asset_accountancy_codes_economic ADD CONSTRAINT fk_asset_ace_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
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ALTER TABLE llx_asset_accountancy_codes_fiscal ADD INDEX idx_asset_acf_rowid (rowid);
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ALTER TABLE llx_asset_accountancy_codes_fiscal ADD UNIQUE uk_asset_acf_fk_asset (fk_asset);
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ALTER TABLE llx_asset_accountancy_codes_fiscal ADD UNIQUE uk_asset_acf_fk_asset_model (fk_asset_model);
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ALTER TABLE llx_asset_accountancy_codes_fiscal ADD CONSTRAINT fk_asset_acf_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
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ALTER TABLE llx_asset_accountancy_codes_fiscal ADD CONSTRAINT fk_asset_acf_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
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ALTER TABLE llx_asset_accountancy_codes_fiscal ADD CONSTRAINT fk_asset_acf_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
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ALTER TABLE llx_asset_depreciation_options_economic ADD INDEX idx_asset_doe_rowid (rowid);
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ALTER TABLE llx_asset_depreciation_options_economic ADD UNIQUE uk_asset_doe_fk_asset (fk_asset);
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ALTER TABLE llx_asset_depreciation_options_economic ADD UNIQUE uk_asset_doe_fk_asset_model (fk_asset_model);
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ALTER TABLE llx_asset_depreciation_options_economic ADD CONSTRAINT fk_asset_doe_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
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ALTER TABLE llx_asset_depreciation_options_economic ADD CONSTRAINT fk_asset_doe_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
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ALTER TABLE llx_asset_depreciation_options_economic ADD CONSTRAINT fk_asset_doe_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
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ALTER TABLE llx_asset_depreciation_options_fiscal ADD INDEX idx_asset_dof_rowid (rowid);
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ALTER TABLE llx_asset_depreciation_options_fiscal ADD UNIQUE uk_asset_dof_fk_asset (fk_asset);
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ALTER TABLE llx_asset_depreciation_options_fiscal ADD UNIQUE uk_asset_dof_fk_asset_model (fk_asset_model);
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ALTER TABLE llx_asset_depreciation_options_fiscal ADD CONSTRAINT fk_asset_dof_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
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ALTER TABLE llx_asset_depreciation_options_fiscal ADD CONSTRAINT fk_asset_dof_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
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ALTER TABLE llx_asset_depreciation_options_fiscal ADD CONSTRAINT fk_asset_dof_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
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ALTER TABLE llx_asset_depreciation ADD INDEX idx_asset_depreciation_rowid (rowid);
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ALTER TABLE llx_asset_depreciation ADD INDEX idx_asset_depreciation_fk_asset (fk_asset);
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ALTER TABLE llx_asset_depreciation ADD INDEX idx_asset_depreciation_depreciation_mode (depreciation_mode);
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ALTER TABLE llx_asset_depreciation ADD INDEX idx_asset_depreciation_ref (ref);
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ALTER TABLE llx_asset_depreciation ADD UNIQUE uk_asset_depreciation_fk_asset (fk_asset, depreciation_mode, ref);
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ALTER TABLE llx_asset_depreciation ADD CONSTRAINT fk_asset_depreciation_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
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ALTER TABLE llx_asset_depreciation ADD CONSTRAINT fk_asset_depreciation_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
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ALTER TABLE llx_asset_model ADD INDEX idx_asset_model_rowid (rowid);
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ALTER TABLE llx_asset_model ADD INDEX idx_asset_model_ref (ref);
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ALTER TABLE llx_asset_model ADD INDEX idx_asset_model_pays (fk_pays);
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ALTER TABLE llx_asset_model ADD INDEX idx_asset_model_entity (entity);
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ALTER TABLE llx_asset_model ADD UNIQUE INDEX uk_asset_model (entity, ref);
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ALTER TABLE llx_asset_model ADD CONSTRAINT fk_asset_model_user_creat FOREIGN KEY (fk_user_creat) REFERENCES llx_user (rowid);
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ALTER TABLE llx_asset_model ADD CONSTRAINT fk_asset_model_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
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ALTER TABLE llx_asset_model_extrafields ADD INDEX idx_asset_model_extrafields (fk_object);
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ALTER TABLE llx_user DROP COLUMN webcal_login;
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ALTER TABLE llx_user DROP COLUMN module_comm;
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@ -1,4 +1,5 @@
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-- Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
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-- ========================================================================
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-- Copyright (C) 2018-2022 OpenDSI <support@open-dsi.fr>
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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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@ -12,12 +13,12 @@
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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 https://www.gnu.org/licenses/.
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-- ========================================================================
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ALTER TABLE llx_asset ADD INDEX idx_asset_fk_asset_model (fk_asset_model);
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ALTER TABLE llx_asset ADD INDEX idx_asset_fk_disposal_type (fk_disposal_type);
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ALTER TABLE llx_asset ADD INDEX idx_asset_rowid (rowid);
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ALTER TABLE llx_asset ADD INDEX idx_asset_ref (ref);
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ALTER TABLE llx_asset ADD INDEX idx_asset_entity (entity);
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ALTER TABLE llx_asset ADD INDEX idx_asset_fk_asset_type (fk_asset_type);
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ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_asset_type FOREIGN KEY (fk_asset_type) REFERENCES llx_asset_type (rowid);
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ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
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ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_disposal_type FOREIGN KEY (fk_disposal_type) REFERENCES llx_c_asset_disposal_type (rowid);
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ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_user_creat FOREIGN KEY (fk_user_creat) REFERENCES llx_user (rowid);
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ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
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@ -1,4 +1,5 @@
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-- Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
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-- ========================================================================
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-- Copyright (C) 2018-2022 OpenDSI <support@open-dsi.fr>
|
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--
|
||||
-- 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
|
||||
@ -12,23 +13,53 @@
|
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--
|
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-- You should have received a copy of the GNU General Public License
|
||||
-- along with this program. If not, see https://www.gnu.org/licenses/.
|
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-- ========================================================================
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--
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-- Table for fixed asset
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--
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-- Data example:
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-- INSERT INTO llx_asset (ref, entity, label, fk_asset_model, reversal_amount_ht, acquisition_value_ht, recovered_vat, reversal_date, date_acquisition, date_start, qty, acquisition_type, asset_type, not_depreciated, disposal_date, disposal_amount_ht, fk_disposal_type, disposal_depreciated, disposal_subject_to_vat, note_public, note_private, date_creation, tms, fk_user_creat, fk_user_modif, last_main_doc, import_key, model_pdf, status) VALUES
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-- ('LAPTOP', 1, 'LAPTOP xxx for accountancy department', 1, NULL, 1000.00000000, NULL, NULL, '2022-01-18', '2022-01-20', 0, 0, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-01-18 14:31:21', '2022-03-09 14:09:46', 1, 1, NULL, NULL, NULL, 0);
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CREATE TABLE llx_asset(
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rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
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ref varchar(128) NOT NULL,
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entity integer DEFAULT 1 NOT NULL,
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label varchar(255),
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amount_ht double(24,8) DEFAULT NULL,
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amount_vat double(24,8) DEFAULT NULL,
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fk_asset_type integer NOT NULL,
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description text,
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note_public text,
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note_private text,
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date_creation datetime NOT NULL,
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tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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fk_user_creat integer NOT NULL,
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fk_user_modif integer,
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import_key varchar(14),
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status integer NOT NULL
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rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
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ref varchar(128) NOT NULL,
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entity integer DEFAULT 1 NOT NULL,
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label varchar(255),
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fk_asset_model integer,
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reversal_amount_ht double(24,8),
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acquisition_value_ht double(24,8) DEFAULT NULL,
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recovered_vat double(24,8),
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reversal_date date,
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date_acquisition date NOT NULL,
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date_start date NOT NULL,
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qty real DEFAULT 1 NOT NULL,
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acquisition_type smallint DEFAULT 0 NOT NULL,
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asset_type smallint DEFAULT 0 NOT NULL,
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not_depreciated integer DEFAULT 0,
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disposal_date date,
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disposal_amount_ht double(24,8),
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fk_disposal_type integer,
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disposal_depreciated integer DEFAULT 0,
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disposal_subject_to_vat integer DEFAULT 0,
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note_public text,
|
||||
note_private text,
|
||||
|
||||
date_creation datetime NOT NULL,
|
||||
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
|
||||
fk_user_creat integer NOT NULL,
|
||||
fk_user_modif integer,
|
||||
last_main_doc varchar(255),
|
||||
import_key varchar(14),
|
||||
model_pdf varchar(255),
|
||||
status integer NOT NULL
|
||||
) ENGINE=innodb;
|
||||
|
||||
@ -0,0 +1,24 @@
|
||||
-- ========================================================================
|
||||
-- Copyright (C) 2022 OpenDSI <support@open-dsi.fr>
|
||||
--
|
||||
-- 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
|
||||
-- the Free Software Foundation, either version 3 of the License, or
|
||||
-- (at your option) any later version.
|
||||
--
|
||||
-- This program is distributed in the hope that it will be useful,
|
||||
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
-- GNU General Public License for more details.
|
||||
--
|
||||
-- You should have received a copy of the GNU General Public License
|
||||
-- along with this program. If not, see https://www.gnu.org/licenses/.
|
||||
-- ========================================================================
|
||||
|
||||
ALTER TABLE llx_asset_accountancy_codes_economic ADD INDEX idx_asset_ace_rowid (rowid);
|
||||
ALTER TABLE llx_asset_accountancy_codes_economic ADD UNIQUE uk_asset_ace_fk_asset (fk_asset);
|
||||
ALTER TABLE llx_asset_accountancy_codes_economic ADD UNIQUE uk_asset_ace_fk_asset_model (fk_asset_model);
|
||||
|
||||
ALTER TABLE llx_asset_accountancy_codes_economic ADD CONSTRAINT fk_asset_ace_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
|
||||
ALTER TABLE llx_asset_accountancy_codes_economic ADD CONSTRAINT fk_asset_ace_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
|
||||
ALTER TABLE llx_asset_accountancy_codes_economic ADD CONSTRAINT fk_asset_ace_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
|
||||
@ -0,0 +1,40 @@
|
||||
-- ========================================================================
|
||||
-- Copyright (C) 2022 OpenDSI <support@open-dsi.fr>
|
||||
--
|
||||
-- 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
|
||||
-- the Free Software Foundation, either version 3 of the License, or
|
||||
-- (at your option) any later version.
|
||||
--
|
||||
-- This program is distributed in the hope that it will be useful,
|
||||
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
-- GNU General Public License for more details.
|
||||
--
|
||||
-- You should have received a copy of the GNU General Public License
|
||||
-- along with this program. If not, see https://www.gnu.org/licenses/.
|
||||
-- ========================================================================
|
||||
--
|
||||
-- Table to store the configuration of the accounting accounts of a fixed asset for economic status (fk_asset will be filled and fk_asset_model will be null)
|
||||
-- or to store the configuration of the accounting accounts for templates of asset (fk_asset_model will be filled and fk_asset will be null)
|
||||
--
|
||||
-- Data example:
|
||||
-- INSERT INTO llx_asset_accountancy_codes_economic (fk_asset, fk_asset_model, asset, depreciation_asset, depreciation_expense, value_asset_sold, receivable_on_assignment, proceeds_from_sales, vat_collected, vat_deductible, tms, fk_user_modif) VALUES
|
||||
-- (1, NULL, '2183', '2818', '68112', '675', '465', '775', '44571', '44562', '2022-01-18 14:20:20', 1);
|
||||
|
||||
CREATE TABLE llx_asset_accountancy_codes_economic(
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
|
||||
fk_asset integer,
|
||||
fk_asset_model integer,
|
||||
|
||||
asset varchar(32),
|
||||
depreciation_asset varchar(32),
|
||||
depreciation_expense varchar(32),
|
||||
value_asset_sold varchar(32),
|
||||
receivable_on_assignment varchar(32),
|
||||
proceeds_from_sales varchar(32),
|
||||
vat_collected varchar(32),
|
||||
vat_deductible varchar(32),
|
||||
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
|
||||
fk_user_modif integer
|
||||
) ENGINE=innodb;
|
||||
@ -0,0 +1,24 @@
|
||||
-- ========================================================================
|
||||
-- Copyright (C) 2022 OpenDSI <support@open-dsi.fr>
|
||||
--
|
||||
-- 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
|
||||
-- the Free Software Foundation, either version 3 of the License, or
|
||||
-- (at your option) any later version.
|
||||
--
|
||||
-- This program is distributed in the hope that it will be useful,
|
||||
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
-- GNU General Public License for more details.
|
||||
--
|
||||
-- You should have received a copy of the GNU General Public License
|
||||
-- along with this program. If not, see https://www.gnu.org/licenses/.
|
||||
-- ========================================================================
|
||||
|
||||
ALTER TABLE llx_asset_accountancy_codes_fiscal ADD INDEX idx_asset_acf_rowid (rowid);
|
||||
ALTER TABLE llx_asset_accountancy_codes_fiscal ADD UNIQUE uk_asset_acf_fk_asset (fk_asset);
|
||||
ALTER TABLE llx_asset_accountancy_codes_fiscal ADD UNIQUE uk_asset_acf_fk_asset_model (fk_asset_model);
|
||||
|
||||
ALTER TABLE llx_asset_accountancy_codes_fiscal ADD CONSTRAINT fk_asset_acf_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
|
||||
ALTER TABLE llx_asset_accountancy_codes_fiscal ADD CONSTRAINT fk_asset_acf_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
|
||||
ALTER TABLE llx_asset_accountancy_codes_fiscal ADD CONSTRAINT fk_asset_acf_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
|
||||
@ -0,0 +1,35 @@
|
||||
-- ========================================================================
|
||||
-- Copyright (C) 2022 OpenDSI <support@open-dsi.fr>
|
||||
--
|
||||
-- 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
|
||||
-- the Free Software Foundation, either version 3 of the License, or
|
||||
-- (at your option) any later version.
|
||||
--
|
||||
-- This program is distributed in the hope that it will be useful,
|
||||
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
-- GNU General Public License for more details.
|
||||
--
|
||||
-- You should have received a copy of the GNU General Public License
|
||||
-- along with this program. If not, see https://www.gnu.org/licenses/.
|
||||
-- ========================================================================
|
||||
--
|
||||
-- Table to store the configuration of the accounting accounts of a fixed asset for fiscal status
|
||||
--
|
||||
-- Data example:
|
||||
-- INSERT INTO llx_asset_accountancy_codes_fiscal (fk_asset, fk_asset_model, accelerated_depreciation, endowment_accelerated_depreciation, provision_accelerated_depreciation, tms, fk_user_modif) VALUES
|
||||
-- (1, NULL, NULL, NULL, NULL, '2022-01-18 14:20:20', 1);
|
||||
|
||||
CREATE TABLE llx_asset_accountancy_codes_fiscal(
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
|
||||
fk_asset integer,
|
||||
fk_asset_model integer,
|
||||
|
||||
accelerated_depreciation varchar(32),
|
||||
endowment_accelerated_depreciation varchar(32),
|
||||
provision_accelerated_depreciation varchar(32),
|
||||
|
||||
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
|
||||
fk_user_modif integer
|
||||
) ENGINE=innodb;
|
||||
@ -0,0 +1,25 @@
|
||||
-- ========================================================================
|
||||
-- Copyright (C) 2022 OpenDSI <support@open-dsi.fr>
|
||||
--
|
||||
-- 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
|
||||
-- the Free Software Foundation, either version 3 of the License, or
|
||||
-- (at your option) any later version.
|
||||
--
|
||||
-- This program is distributed in the hope that it will be useful,
|
||||
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
-- GNU General Public License for more details.
|
||||
--
|
||||
-- You should have received a copy of the GNU General Public License
|
||||
-- along with this program. If not, see https://www.gnu.org/licenses/.
|
||||
-- ========================================================================
|
||||
|
||||
ALTER TABLE llx_asset_depreciation ADD INDEX idx_asset_depreciation_rowid (rowid);
|
||||
ALTER TABLE llx_asset_depreciation ADD INDEX idx_asset_depreciation_fk_asset (fk_asset);
|
||||
ALTER TABLE llx_asset_depreciation ADD INDEX idx_asset_depreciation_depreciation_mode (depreciation_mode);
|
||||
ALTER TABLE llx_asset_depreciation ADD INDEX idx_asset_depreciation_ref (ref);
|
||||
ALTER TABLE llx_asset_depreciation ADD UNIQUE uk_asset_depreciation_fk_asset (fk_asset, depreciation_mode, ref);
|
||||
|
||||
ALTER TABLE llx_asset_depreciation ADD CONSTRAINT fk_asset_depreciation_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
|
||||
ALTER TABLE llx_asset_depreciation ADD CONSTRAINT fk_asset_depreciation_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
|
||||
100
htdocs/install/mysql/tables/llx_asset_depreciation-asset.sql
Normal file
100
htdocs/install/mysql/tables/llx_asset_depreciation-asset.sql
Normal file
@ -0,0 +1,100 @@
|
||||
-- ========================================================================
|
||||
-- Copyright (C) 2022 OpenDSI <support@open-dsi.fr>
|
||||
--
|
||||
-- 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
|
||||
-- the Free Software Foundation, either version 3 of the License, or
|
||||
-- (at your option) any later version.
|
||||
--
|
||||
-- This program is distributed in the hope that it will be useful,
|
||||
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
-- GNU General Public License for more details.
|
||||
--
|
||||
-- You should have received a copy of the GNU General Public License
|
||||
-- along with this program. If not, see https://www.gnu.org/licenses/.
|
||||
-- ========================================================================.
|
||||
--
|
||||
-- Table to store depreciation of a fixed asset
|
||||
--
|
||||
-- Data example:
|
||||
-- INSERT INTO llx_asset_depreciation (rowid, fk_asset, depreciation_mode, ref, depreciation_date, depreciation_ht, cumulative_depreciation_ht, accountancy_code_debit, accountancy_code_credit, tms, fk_user_modif) VALUES
|
||||
-- (194, 1, 'economic', '2022-01', '2022-01-31 23:59:59', 2.00000000, 2.00000000, '2818', '68112', '2022-03-09 14:10:29', NULL),
|
||||
-- (195, 1, 'economic', '2022-02', '2022-02-28 23:59:59', 5.00000000, 7.00000000, '2818', '68112', '2022-03-09 14:10:29', NULL),
|
||||
-- (314, 1, 'economic', '2022-03', '2022-03-31 23:59:59', 8.33000000, 15.33000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (315, 1, 'economic', '2022-04', '2022-04-30 23:59:59', 8.33000000, 23.66000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (316, 1, 'economic', '2022-05', '2022-05-31 23:59:59', 8.33000000, 31.99000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (317, 1, 'economic', '2022-06', '2022-06-30 23:59:59', 8.33000000, 40.32000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (318, 1, 'economic', '2022-07', '2022-07-31 23:59:59', 8.33000000, 48.65000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (319, 1, 'economic', '2022-08', '2022-08-31 23:59:59', 8.33000000, 56.98000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (320, 1, 'economic', '2022-09', '2022-09-30 23:59:59', 8.33000000, 65.31000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (321, 1, 'economic', '2022-10', '2022-10-31 23:59:59', 8.33000000, 73.64000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (322, 1, 'economic', '2022-11', '2022-11-30 23:59:59', 8.33000000, 81.97000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (323, 1, 'economic', '2022-12', '2022-12-31 23:59:59', 8.33000000, 90.30000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (324, 1, 'economic', '2023-01', '2023-01-31 23:59:59', 8.33000000, 98.63000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (325, 1, 'economic', '2023-02', '2023-02-28 23:59:59', 8.33000000, 106.96000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (326, 1, 'economic', '2023-03', '2023-03-31 23:59:59', 8.33000000, 115.29000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (327, 1, 'economic', '2023-04', '2023-04-30 23:59:59', 8.33000000, 123.62000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (328, 1, 'economic', '2023-05', '2023-05-31 23:59:59', 8.33000000, 131.95000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (329, 1, 'economic', '2023-06', '2023-06-30 23:59:59', 8.33000000, 140.28000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (330, 1, 'economic', '2023-07', '2023-07-31 23:59:59', 8.33000000, 148.61000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (331, 1, 'economic', '2023-08', '2023-08-31 23:59:59', 8.33000000, 156.94000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (332, 1, 'economic', '2023-09', '2023-09-30 23:59:59', 8.33000000, 165.27000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (333, 1, 'economic', '2023-10', '2023-10-31 23:59:59', 8.33000000, 173.60000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (334, 1, 'economic', '2023-11', '2023-11-30 23:59:59', 8.33000000, 181.93000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (335, 1, 'economic', '2023-12', '2023-12-31 23:59:59', 8.33000000, 190.26000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (336, 1, 'economic', '2024-01', '2024-01-31 23:59:59', 8.33000000, 198.59000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (337, 1, 'economic', '2024-02', '2024-02-29 23:59:59', 8.33000000, 206.92000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (338, 1, 'economic', '2024-03', '2024-03-31 23:59:59', 8.33000000, 215.25000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (339, 1, 'economic', '2024-04', '2024-04-30 23:59:59', 8.33000000, 223.58000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (340, 1, 'economic', '2024-05', '2024-05-31 23:59:59', 8.33000000, 231.91000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (341, 1, 'economic', '2024-06', '2024-06-30 23:59:59', 8.33000000, 240.24000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (342, 1, 'economic', '2024-07', '2024-07-31 23:59:59', 8.33000000, 248.57000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (343, 1, 'economic', '2024-08', '2024-08-31 23:59:59', 8.33000000, 256.90000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (344, 1, 'economic', '2024-09', '2024-09-30 23:59:59', 8.33000000, 265.23000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (345, 1, 'economic', '2024-10', '2024-10-31 23:59:59', 8.33000000, 273.56000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (346, 1, 'economic', '2024-11', '2024-11-30 23:59:59', 8.33000000, 281.89000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (347, 1, 'economic', '2024-12', '2024-12-31 23:59:59', 8.33000000, 290.22000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (348, 1, 'economic', '2025-01', '2025-01-31 23:59:59', 8.33000000, 298.55000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (349, 1, 'economic', '2025-02', '2025-02-28 23:59:59', 8.33000000, 306.88000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (350, 1, 'economic', '2025-03', '2025-03-31 23:59:59', 8.33000000, 315.21000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (351, 1, 'economic', '2025-04', '2025-04-30 23:59:59', 8.33000000, 323.54000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (352, 1, 'economic', '2025-05', '2025-05-31 23:59:59', 8.33000000, 331.87000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
|
||||
-- (353, 1, 'economic', '2025-06', '2025-06-30 23:59:59', 8.33000000, 340.20000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
|
||||
-- (354, 1, 'economic', '2025-07', '2025-07-31 23:59:59', 8.33000000, 348.53000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
|
||||
-- (355, 1, 'economic', '2025-08', '2025-08-31 23:59:59', 8.33000000, 356.86000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
|
||||
-- (356, 1, 'economic', '2025-09', '2025-09-30 23:59:59', 8.33000000, 365.19000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
|
||||
-- (357, 1, 'economic', '2025-10', '2025-10-31 23:59:59', 8.33000000, 373.52000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
|
||||
-- (358, 1, 'economic', '2025-11', '2025-11-30 23:59:59', 8.33000000, 381.85000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
|
||||
-- (359, 1, 'economic', '2025-12', '2025-12-31 23:59:59', 8.33000000, 390.18000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
|
||||
-- (360, 1, 'economic', '2026-01', '2026-01-31 23:59:59', 8.33000000, 398.51000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
|
||||
-- (361, 1, 'economic', '2026-02', '2026-02-28 23:59:59', 8.33000000, 406.84000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
|
||||
-- (362, 1, 'economic', '2026-03', '2026-03-31 23:59:59', 8.33000000, 415.17000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
|
||||
-- (363, 1, 'economic', '2026-04', '2026-04-30 23:59:59', 8.33000000, 423.50000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
|
||||
-- (364, 1, 'economic', '2026-05', '2026-05-31 23:59:59', 8.33000000, 431.83000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
|
||||
-- (365, 1, 'economic', '2026-06', '2026-06-30 23:59:59', 8.33000000, 440.16000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
|
||||
-- (366, 1, 'economic', '2026-07', '2026-07-31 23:59:59', 8.33000000, 448.49000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
|
||||
-- (367, 1, 'economic', '2026-08', '2026-08-31 23:59:59', 8.33000000, 456.82000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
|
||||
-- (368, 1, 'economic', '2026-09', '2026-09-30 23:59:59', 8.33000000, 465.15000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
|
||||
-- (369, 1, 'economic', '2026-10', '2026-10-31 23:59:59', 8.33000000, 473.48000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
|
||||
-- (370, 1, 'economic', '2026-11', '2026-11-30 23:59:59', 8.33000000, 481.81000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
|
||||
-- (371, 1, 'economic', '2026-12', '2026-12-31 23:59:59', 8.33000000, 490.14000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
|
||||
-- (372, 1, 'economic', '2027-01', '2027-01-31 23:59:59', 9.86000000, 500.00000000, '2818', '68112', '2022-03-09 14:15:49', NULL);
|
||||
|
||||
CREATE TABLE llx_asset_depreciation(
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
|
||||
|
||||
fk_asset integer NOT NULL,
|
||||
depreciation_mode varchar(255) NOT NULL, -- (economic, fiscal or other)
|
||||
|
||||
ref varchar(255) NOT NULL,
|
||||
depreciation_date datetime NOT NULL,
|
||||
depreciation_ht double(24,8) NOT NULL,
|
||||
cumulative_depreciation_ht double(24,8) NOT NULL,
|
||||
|
||||
accountancy_code_debit varchar(32),
|
||||
accountancy_code_credit varchar(32),
|
||||
|
||||
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
|
||||
fk_user_modif integer
|
||||
) ENGINE=innodb;
|
||||
@ -0,0 +1,24 @@
|
||||
-- ========================================================================
|
||||
-- Copyright (C) 2022 OpenDSI <support@open-dsi.fr>
|
||||
--
|
||||
-- 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
|
||||
-- the Free Software Foundation, either version 3 of the License, or
|
||||
-- (at your option) any later version.
|
||||
--
|
||||
-- This program is distributed in the hope that it will be useful,
|
||||
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
-- GNU General Public License for more details.
|
||||
--
|
||||
-- You should have received a copy of the GNU General Public License
|
||||
-- along with this program. If not, see https://www.gnu.org/licenses/.
|
||||
-- ========================================================================
|
||||
|
||||
ALTER TABLE llx_asset_depreciation_options_economic ADD INDEX idx_asset_doe_rowid (rowid);
|
||||
ALTER TABLE llx_asset_depreciation_options_economic ADD UNIQUE uk_asset_doe_fk_asset (fk_asset);
|
||||
ALTER TABLE llx_asset_depreciation_options_economic ADD UNIQUE uk_asset_doe_fk_asset_model (fk_asset_model);
|
||||
|
||||
ALTER TABLE llx_asset_depreciation_options_economic ADD CONSTRAINT fk_asset_doe_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
|
||||
ALTER TABLE llx_asset_depreciation_options_economic ADD CONSTRAINT fk_asset_doe_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
|
||||
ALTER TABLE llx_asset_depreciation_options_economic ADD CONSTRAINT fk_asset_doe_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
|
||||
@ -0,0 +1,41 @@
|
||||
-- ========================================================================
|
||||
-- Copyright (C) 2022 OpenDSI <support@open-dsi.fr>
|
||||
--
|
||||
-- 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
|
||||
-- the Free Software Foundation, either version 3 of the License, or
|
||||
-- (at your option) any later version.
|
||||
--
|
||||
-- This program is distributed in the hope that it will be useful,
|
||||
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
-- GNU General Public License for more details.
|
||||
--
|
||||
-- You should have received a copy of the GNU General Public License
|
||||
-- along with this program. If not, see https://www.gnu.org/licenses/.
|
||||
-- ========================================================================
|
||||
--
|
||||
-- Table to store economical depreciation of a fixed asset
|
||||
--
|
||||
-- Data example:
|
||||
-- INSERT INTO llx_asset_depreciation_options_economic (fk_asset, fk_asset_model, depreciation_type, accelerated_depreciation_option, degressive_coefficient, duration, duration_type, amount_base_depreciation_ht, amount_base_deductible_ht, total_amount_last_depreciation_ht, tms, fk_user_modif) VALUES
|
||||
-- (1, NULL, 1, NULL, 1.75000000, 60, 1, 500.00000000, 0.00000000, 7.00000000, '2022-03-09 14:15:48', 1);
|
||||
|
||||
CREATE TABLE llx_asset_depreciation_options_economic(
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
|
||||
fk_asset integer,
|
||||
fk_asset_model integer,
|
||||
|
||||
depreciation_type smallint DEFAULT 0 NOT NULL, -- 0:linear, 1:degressive, 2:exceptional
|
||||
accelerated_depreciation_option integer, -- activate accelerated depreciation mode (fiscal)
|
||||
degressive_coefficient double(24,8),
|
||||
duration smallint NOT NULL,
|
||||
duration_type smallint DEFAULT 0 NOT NULL, -- 0:annual, 1:monthly, 2:daily
|
||||
|
||||
amount_base_depreciation_ht double(24,8),
|
||||
amount_base_deductible_ht double(24,8),
|
||||
total_amount_last_depreciation_ht double(24,8),
|
||||
|
||||
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
|
||||
fk_user_modif integer
|
||||
) ENGINE=innodb;
|
||||
@ -0,0 +1,24 @@
|
||||
-- ========================================================================
|
||||
-- Copyright (C) 2022 OpenDSI <support@open-dsi.fr>
|
||||
--
|
||||
-- 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
|
||||
-- the Free Software Foundation, either version 3 of the License, or
|
||||
-- (at your option) any later version.
|
||||
--
|
||||
-- This program is distributed in the hope that it will be useful,
|
||||
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
-- GNU General Public License for more details.
|
||||
--
|
||||
-- You should have received a copy of the GNU General Public License
|
||||
-- along with this program. If not, see https://www.gnu.org/licenses/.
|
||||
-- ========================================================================
|
||||
|
||||
ALTER TABLE llx_asset_depreciation_options_fiscal ADD INDEX idx_asset_dof_rowid (rowid);
|
||||
ALTER TABLE llx_asset_depreciation_options_fiscal ADD UNIQUE uk_asset_dof_fk_asset (fk_asset);
|
||||
ALTER TABLE llx_asset_depreciation_options_fiscal ADD UNIQUE uk_asset_dof_fk_asset_model (fk_asset_model);
|
||||
|
||||
ALTER TABLE llx_asset_depreciation_options_fiscal ADD CONSTRAINT fk_asset_dof_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
|
||||
ALTER TABLE llx_asset_depreciation_options_fiscal ADD CONSTRAINT fk_asset_dof_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
|
||||
ALTER TABLE llx_asset_depreciation_options_fiscal ADD CONSTRAINT fk_asset_dof_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
|
||||
@ -0,0 +1,40 @@
|
||||
-- ========================================================================
|
||||
-- Copyright (C) 2022 OpenDSI <support@open-dsi.fr>
|
||||
--
|
||||
-- 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
|
||||
-- the Free Software Foundation, either version 3 of the License, or
|
||||
-- (at your option) any later version.
|
||||
--
|
||||
-- This program is distributed in the hope that it will be useful,
|
||||
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
-- GNU General Public License for more details.
|
||||
--
|
||||
-- You should have received a copy of the GNU General Public License
|
||||
-- along with this program. If not, see https://www.gnu.org/licenses/.
|
||||
-- ========================================================================
|
||||
--
|
||||
-- Table to store fiscal depreciation of a fixed asset
|
||||
--
|
||||
-- Data example:
|
||||
-- INSERT INTO llx_asset_depreciation_options_fiscal (fk_asset, fk_asset_model, depreciation_type, accelerated_depreciation_option, degressive_coefficient, duration, duration_type, amount_base_depreciation_ht, amount_base_deductible_ht, total_amount_last_depreciation_ht, tms, fk_user_modif) VALUES
|
||||
-- (1, NULL, 1, NULL, 1.75000000, 60, 1, 500.00000000, 0.00000000, 7.00000000, '2022-03-09 14:15:48', 1);
|
||||
|
||||
CREATE TABLE llx_asset_depreciation_options_fiscal(
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
|
||||
fk_asset integer,
|
||||
fk_asset_model integer,
|
||||
|
||||
depreciation_type smallint DEFAULT 0 NOT NULL, -- 0:linear, 1:degressive, 2:exceptional
|
||||
degressive_coefficient double(24,8),
|
||||
duration smallint NOT NULL,
|
||||
duration_type smallint DEFAULT 0 NOT NULL, -- 0:annual, 1:monthly, 2:daily
|
||||
|
||||
amount_base_depreciation_ht double(24,8),
|
||||
amount_base_deductible_ht double(24,8),
|
||||
total_amount_last_depreciation_ht double(24,8),
|
||||
|
||||
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
|
||||
fk_user_modif integer
|
||||
) ENGINE=innodb;
|
||||
@ -16,5 +16,4 @@
|
||||
--
|
||||
-- ===================================================================
|
||||
|
||||
|
||||
ALTER TABLE llx_asset_extrafields ADD INDEX idx_asset_extrafields (fk_object);
|
||||
|
||||
@ -1,3 +1,4 @@
|
||||
-- ===================================================================
|
||||
-- Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
--
|
||||
-- This program is free software; you can redistribute it and/or modify
|
||||
@ -12,12 +13,15 @@
|
||||
--
|
||||
-- You should have received a copy of the GNU General Public License
|
||||
-- along with this program. If not, see https://www.gnu.org/licenses/.
|
||||
-- ===================================================================
|
||||
--
|
||||
-- Table for extrafields of fixed asset
|
||||
--
|
||||
|
||||
create table llx_asset_extrafields
|
||||
(
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
|
||||
fk_object integer NOT NULL,
|
||||
import_key varchar(14) -- import key
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
|
||||
fk_object integer NOT NULL,
|
||||
import_key varchar(14) -- import key
|
||||
) ENGINE=innodb;
|
||||
|
||||
|
||||
25
htdocs/install/mysql/tables/llx_asset_model-asset.key.sql
Normal file
25
htdocs/install/mysql/tables/llx_asset_model-asset.key.sql
Normal file
@ -0,0 +1,25 @@
|
||||
-- ========================================================================
|
||||
-- Copyright (C) 2022 OpenDSI <support@open-dsi.fr>
|
||||
--
|
||||
-- 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
|
||||
-- the Free Software Foundation; either version 3 of the License, or
|
||||
-- (at your option) any later version.
|
||||
--
|
||||
-- This program is distributed in the hope that it will be useful,
|
||||
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
-- GNU General Public License for more details.
|
||||
--
|
||||
-- You should have received a copy of the GNU General Public License
|
||||
-- along with this program. If not, see <https://www.gnu.org/licenses/>.
|
||||
-- ========================================================================
|
||||
|
||||
ALTER TABLE llx_asset_model ADD INDEX idx_asset_model_rowid (rowid);
|
||||
ALTER TABLE llx_asset_model ADD INDEX idx_asset_model_entity (entity);
|
||||
ALTER TABLE llx_asset_model ADD INDEX idx_asset_model_ref (ref);
|
||||
ALTER TABLE llx_asset_model ADD INDEX idx_asset_model_pays (fk_pays);
|
||||
ALTER TABLE llx_asset_model ADD UNIQUE INDEX uk_asset_model (entity, ref);
|
||||
|
||||
ALTER TABLE llx_asset_model ADD CONSTRAINT fk_asset_model_user_creat FOREIGN KEY (fk_user_creat) REFERENCES llx_user (rowid);
|
||||
ALTER TABLE llx_asset_model ADD CONSTRAINT fk_asset_model_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
|
||||
39
htdocs/install/mysql/tables/llx_asset_model-asset.sql
Normal file
39
htdocs/install/mysql/tables/llx_asset_model-asset.sql
Normal file
@ -0,0 +1,39 @@
|
||||
-- ========================================================================
|
||||
-- Copyright (C) 2022 OpenDSI <support@open-dsi.fr>
|
||||
--
|
||||
-- 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
|
||||
-- the Free Software Foundation; either version 3 of the License, or
|
||||
-- (at your option) any later version.
|
||||
--
|
||||
-- This program is distributed in the hope that it will be useful,
|
||||
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
-- GNU General Public License for more details.
|
||||
--
|
||||
-- You should have received a copy of the GNU General Public License
|
||||
-- along with this program. If not, see <https://www.gnu.org/licenses/>.
|
||||
-- ========================================================================
|
||||
--
|
||||
-- Table for fixed asset model
|
||||
--
|
||||
-- Data example:
|
||||
-- INSERT INTO llx_asset_model (entity, ref, label, asset_type, note_public, note_private, date_creation, tms, fk_user_creat, fk_user_modif, import_key, status) VALUES
|
||||
-- (1, 'LAPTOP', 'Laptop', 1, NULL, NULL, '2022-01-18 14:27:09', '2022-01-24 09:31:49', 1, 1, NULL, 1);
|
||||
|
||||
CREATE TABLE llx_asset_model(
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
|
||||
entity integer DEFAULT 1 NOT NULL, -- multi company id
|
||||
ref varchar(128) NOT NULL,
|
||||
label varchar(255) NOT NULL,
|
||||
asset_type smallint NOT NULL,
|
||||
fk_pays integer DEFAULT 0,
|
||||
note_public text,
|
||||
note_private text,
|
||||
date_creation datetime NOT NULL,
|
||||
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
|
||||
fk_user_creat integer NOT NULL,
|
||||
fk_user_modif integer,
|
||||
import_key varchar(14),
|
||||
status smallint NOT NULL
|
||||
) ENGINE=innodb;
|
||||
@ -1,4 +1,5 @@
|
||||
-- Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
-- ========================================================================
|
||||
-- Copyright (C) 2022 OpenDSI <support@open-dsi.fr>
|
||||
--
|
||||
-- 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
|
||||
@ -12,5 +13,6 @@
|
||||
--
|
||||
-- You should have received a copy of the GNU General Public License
|
||||
-- along with this program. If not, see <https://www.gnu.org/licenses/>.
|
||||
-- ========================================================================
|
||||
|
||||
ALTER TABLE llx_asset_type ADD UNIQUE INDEX uk_asset_type_label (label, entity);
|
||||
ALTER TABLE llx_asset_model_extrafields ADD INDEX idx_asset_model_extrafields (fk_object);
|
||||
@ -1,4 +1,5 @@
|
||||
-- Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
-- ========================================================================
|
||||
-- Copyright (C) 2022 OpenDSI <support@open-dsi.fr>
|
||||
--
|
||||
-- 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
|
||||
@ -12,12 +13,15 @@
|
||||
--
|
||||
-- You should have received a copy of the GNU General Public License
|
||||
-- along with this program. If not, see <https://www.gnu.org/licenses/>.
|
||||
-- ========================================================================
|
||||
--
|
||||
-- Table for extrafields of fixed asset model
|
||||
--
|
||||
|
||||
create table llx_asset_type_extrafields
|
||||
CREATE TABLE llx_asset_model_extrafields
|
||||
(
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
|
||||
fk_object integer NOT NULL,
|
||||
import_key varchar(14) -- import key
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
|
||||
fk_object integer NOT NULL,
|
||||
import_key varchar(14) -- import key
|
||||
) ENGINE=innodb;
|
||||
|
||||
@ -1,26 +0,0 @@
|
||||
-- Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
--
|
||||
-- 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
|
||||
-- the Free Software Foundation; either version 3 of the License, or
|
||||
-- (at your option) any later version.
|
||||
--
|
||||
-- This program is distributed in the hope that it will be useful,
|
||||
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
-- GNU General Public License for more details.
|
||||
--
|
||||
-- You should have received a copy of the GNU General Public License
|
||||
-- along with this program. If not, see <https://www.gnu.org/licenses/>.
|
||||
|
||||
create table llx_asset_type
|
||||
(
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||
entity integer DEFAULT 1 NOT NULL, -- multi company id
|
||||
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
|
||||
label varchar(50) NOT NULL,
|
||||
accountancy_code_asset varchar(32),
|
||||
accountancy_code_depreciation_asset varchar(32),
|
||||
accountancy_code_depreciation_expense varchar(32),
|
||||
note text
|
||||
)ENGINE=innodb;
|
||||
@ -0,0 +1,18 @@
|
||||
-- ========================================================================
|
||||
-- Copyright (C) 2022 OpenDSI <support@open-dsi.fr>
|
||||
--
|
||||
-- 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
|
||||
-- the Free Software Foundation, either version 3 of the License, or
|
||||
-- (at your option) any later version.
|
||||
--
|
||||
-- This program is distributed in the hope that it will be useful,
|
||||
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
-- GNU General Public License for more details.
|
||||
--
|
||||
-- You should have received a copy of the GNU General Public License
|
||||
-- along with this program. If not, see https://www.gnu.org/licenses/.
|
||||
-- ========================================================================
|
||||
|
||||
ALTER TABLE llx_c_asset_disposal_type ADD UNIQUE INDEX uk_c_asset_disposal_type(code, entity);
|
||||
@ -0,0 +1,27 @@
|
||||
-- ========================================================================
|
||||
-- Copyright (C) 2022 OpenDSI <support@open-dsi.fr>
|
||||
--
|
||||
-- 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
|
||||
-- the Free Software Foundation, either version 3 of the License, or
|
||||
-- (at your option) any later version.
|
||||
--
|
||||
-- This program is distributed in the hope that it will be useful,
|
||||
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
-- GNU General Public License for more details.
|
||||
--
|
||||
-- You should have received a copy of the GNU General Public License
|
||||
-- along with this program. If not, see https://www.gnu.org/licenses/.
|
||||
-- ========================================================================
|
||||
--
|
||||
-- Table to store disposal type for a fixed asset
|
||||
|
||||
CREATE TABLE llx_c_asset_disposal_type
|
||||
(
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||
entity integer NOT NULL DEFAULT 1,
|
||||
code varchar(16) NOT NULL,
|
||||
label varchar(50) NOT NULL,
|
||||
active integer DEFAULT 1 NOT NULL
|
||||
)ENGINE=innodb;
|
||||
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Reference in New Issue
Block a user