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Change data structure for bookkeeping v6

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This commit is contained in:
Laurent Destailleur 2017-06-15 10:30:32 +02:00
parent 73977639ac
commit 71c0be20b9
3 changed files with 15 additions and 5 deletions
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4
dev/translation/erp_comparison_translation.txt
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@ -8,7 +8,7 @@ Contact/address Contact person Partner/Contact (individual)
Financial ?? Invoicing
Income / Expense ?? Profit / Loss
Balance Net profit
Balance ?? Net profit
Subledger account Subledger account ??

11
htdocs/install/mysql/migration/5.0.0-6.0.0.sql
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@ -188,9 +188,18 @@ ALTER TABLE llx_bank_account ADD CONSTRAINT fk_bank_account_accountancy_journal
--Update general ledger for FEC format & harmonization
ALTER TABLE llx_accounting_bookkeeping MODIFY COLUMN code_tiers varchar(32);
ALTER TABLE llx_accounting_bookkeeping CHANGE COLUMN code_tiers thirdparty_code varchar(32);
--Subledger account
ALTER TABLE llx_accounting_bookkeeping ADD COLUMN subledger_account varchar(32);
ALTER TABLE llx_accounting_bookkeeping CHANGE COLUMN thirdparty_label subledger_label varchar(255); -- If field was already created, rename it
ALTER TABLE llx_accounting_bookkeeping ADD COLUMN subledger_label varchar(255) AFTER subledger_account; -- If field dod not exists yet
update llx_accounting_bookkeeping set subledger_account = numero_compte where subledger_account IS NULL;
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;

5
htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql
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@ -26,8 +26,9 @@ CREATE TABLE llx_accounting_bookkeeping
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
thirdparty_code varchar(32), -- Third party code (customer or supplier) when record is saved (may help debug)
subledger_account varchar(32), -- FEC:CompAuxNum | account number of subledger account
subledger_label varchar(255), -- FEC:CompAuxLib | label of subledger 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