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- -- ============================================================================
- -- Copyright (C) 2013-2017 Olivier Geffroy <jeff@jeffinfo.com>
- -- Copyright (C) 2013-2017 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_accounting_bookkeeping_tmp
- (
- 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
- 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), -- 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(24,8) NOT NULL, -- FEC:Debit
- credit double(24,8) NOT NULL, -- FEC:Credit
- montant double(24,8) NOT NULL, -- FEC:Montant (Not necessary)
- sens varchar(1) DEFAULT NULL, -- FEC:Sens (Not necessary)
- multicurrency_amount double(24,8), -- FEC:Montantdevise
- multicurrency_code varchar(255), -- FEC:Idevise
- lettering_code varchar(255), -- FEC:EcritureLet
- date_lettering datetime, -- FEC:DateLet
- date_lim_reglement datetime, -- | date limite de reglement
- 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 DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, -- | last modification date
- fk_user integer NULL, -- The id of user that validate the accounting source document
- code_journal varchar(32) NOT NULL, -- FEC:JournalCode
- journal_label varchar(255), -- FEC:JournalLib
- piece_num integer NOT NULL, -- FEC:EcritureNum
- date_validated datetime, -- FEC:ValidDate | if empty: movement not validated / if not empty: movement validated (No deleting / No modification)
- import_key varchar(14),
- extraparams varchar(255) -- for other parameters with json format
- ) ENGINE=innodb;
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