-- Table structure for table `m_exportdata`
--

CREATE TABLE `m_exportdata` (
  `CompanyID` varchar(15) NOT NULL COMMENT '会社ID Comany ID P Key',
  `FKNo` int(11) NOT NULL COMMENT 'Target File Kind P-Key',
  `SeqNo` int(11) NOT NULL COMMENT 'Seq no in FKNo P-Key',
  `DataName` varchar(25) DEFAULT NULL COMMENT 'Data Name for Program',
  `DataField` varchar(256) DEFAULT NULL COMMENT 'Data Field Name for File',
  `DataType` int(11) NOT NULL COMMENT 'Data Type (1;int/2;char/3;dec/4;DateTime)',
  `DataArea` int(11) NOT NULL COMMENT 'Data Output Area (1:Header,2:Detail,3:Total,4:Footer)',
  `DPOSX` decimal(5,2) NOT NULL COMMENT 'Data Output Position: X for PDF (If not use, set 0)',
  `DPOSY` decimal(5,2) NOT NULL COMMENT 'Data Output Position: Y for PDF (If not use, set 0)',
  `DPOSCell` varchar(20) NOT NULL COMMENT 'Data Output Position: Cell for Excel (If not use, set 0)',
  `RelateT` varchar(50) DEFAULT NULL COMMENT 'Relate Data Table name',
  `RelateD` varchar(50) DEFAULT NULL COMMENT 'Relate Data Field name',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態',
  `DataField_Sql` varchar(256) DEFAULT NULL COMMENT 'Data Field Name for File'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `m_exportdata`
--

INSERT INTO `m_exportdata` (`CompanyID`, `FKNo`, `SeqNo`, `DataName`, `DataField`, `DataType`, `DataArea`, `DPOSX`, `DPOSY`, `DPOSCell`, `RelateT`, `RelateD`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`, `DataField_Sql`) VALUES
('123', 1, 1, 'No', 'TransactionID', 2, 1, '148.00', '51.00', 'H4', NULL, NULL, '2022-04-22 00:00:00', '1', '2022-04-22 00:00:00', '1', NULL, NULL, b'1', 't_commonjournal.TransactionID'),
('123', 1, 2, 'Description', 'AccountsTitleSName', 2, 2, '25.00', '75.00', 'A8', 'm_accountstitles', 'AccountsTitleID', '2022-04-22 00:00:00', '1', '2022-04-22 00:00:00', '1', NULL, NULL, b'1', 'm_accountstitles.AccountsTitleSName'),
('123', 1, 3, 'AccountsTitleID', 'AccountsTitleID', 2, 2, '105.00', '75.00', 'F8', 'm_accountstitles', 'AccountsTitleID', '2022-04-22 00:00:00', '1', '2022-04-22 00:00:00', '1', NULL, NULL, b'1', 't_commonjournal.AccountsTitleID'),
('123', 1, 4, 'Dr', '', 3, 2, '136.00', '75.00', 'G8', NULL, NULL, '2022-04-22 00:00:00', '1', '2022-04-22 00:00:00', '1', NULL, NULL, b'1', 'case when t_commonjournal.DrCrFlg = 0 then t_commonjournal.Amount else 0 end as dr'),
('123', 1, 5, 'Cr', '', 3, 2, '166.00', '75.00', 'I8', NULL, NULL, '2022-04-22 00:00:00', '1', '2022-04-22 00:00:00', '1', NULL, NULL, b'1', 'case when t_commonjournal.DrCrFlg = 1 then t_commonjournal.Amount else 0 end as cr'),
('123', 1, 6, 'TotalDR', '', 3, 3, '136.00', '250.00', 'G9', NULL, NULL, '2022-04-22 00:00:00', '1', '2022-04-22 00:00:00', '1', NULL, NULL, b'1', 'sum(case when t_commonjournal.DrCrFlg = 0 then t_commonjournal.Amount else 0 end) as dr '),
('123', 1, 7, 'TotalCR', '', 3, 3, '166.00', '250.00', 'I9', NULL, NULL, '2022-04-22 00:00:00', '1', '2022-04-22 00:00:00', '1', NULL, NULL, b'1', 'sum(case when t_commonjournal.DrCrFlg = 1 then t_commonjournal.Amount else 0 end) as cr'),
('123', 1, 8, 'Date', 'TransactionID', 2, 1, '148.00', '57.50', 'H5', NULL, NULL, '2022-04-22 00:00:00', '1', '2022-04-25 00:00:00', '1', NULL, NULL, b'1', 't_commonjournal.TransactionID'),
('123', 2, 1, 'Title', 'DocName', 2, 0, '15.00', '10.00', 'A1', 'm_ExportDoc', 'FKNo', '2022-04-27 00:00:00', '1', '2022-04-27 00:00:00', '1', NULL, NULL, b'1', 'DocName'),
('123', 2, 2, 'Title2', 'DocName2', 2, 0, '15.00', '15.00', 'A2', 'm_ExportDoc', 'FKNo', '2022-04-27 00:00:00', '1', '2022-04-27 00:00:00', '1', NULL, NULL, b'1', 'DocName2'),
('123', 2, 3, 'Title3', 'DocName3', 2, 0, '15.00', '20.00', 'A3', 'm_ExportDoc', 'FKNo', '2022-04-27 00:00:00', '1', '2022-04-27 00:00:00', '1', NULL, NULL, b'1', 'DocName3'),
('123', 2, 4, 'Title4', 'DocName4', 2, 0, '15.00', '25.00', 'A4', 'm_ExportDoc', 'FKNo', '2022-04-27 00:00:00', '1', '2022-04-27 00:00:00', '1', NULL, NULL, b'1', 'DocName4'),
('123', 2, 5, 'Head', 'Head', 2, 1, '25.00', '35.00', 'A5', NULL, NULL, '2022-04-28 00:00:00', '1', '2022-04-28 00:00:00', '1', NULL, NULL, b'1', '\'Ariya Head \' as Head'),
('123', 2, 6, 'Head1', 'Head1', 2, 1, '25.00', '40.00', 'A6', NULL, NULL, '2022-04-28 00:00:00', '1', '2022-04-28 00:00:00', '1', NULL, NULL, b'1', '\'Ariya Head 1\' as Head1'),
('123', 2, 7, 'Description', 'AccountsTitleSName', 2, 2, '30.00', '70.00', 'A1', 'm_accountstitles', 'AccountsTitleID', '2022-04-26 00:00:00', '1', '2022-04-26 00:00:00', '1', NULL, NULL, b'1', 'm_accountstitles.AccountsTitleSName'),
('123', 2, 8, 'AccountsTitleID', 'AccountsTitleID', 2, 2, '125.00', '70.00', 'B2', NULL, NULL, '2022-04-26 00:00:00', '1', '2022-04-26 00:00:00', '1', NULL, NULL, b'1', 't_commonjournal.AccountsTitleID'),
('123', 2, 9, 'RowNo', 'RowNo', 1, 2, '22.00', '70.00', 'B8', NULL, NULL, '2022-04-28 00:00:00', '1', '2022-04-28 00:00:00', '1', NULL, NULL, b'1', '0 as RowNo'),
('123', 2, 10, 'TotalDR', 'TotalDR', 3, 3, '185.00', '205.00', 'B3', NULL, NULL, '2022-04-26 00:00:00', '1', '2022-04-26 00:00:00', '1', NULL, NULL, b'1', 'sum(case when t_commonjournal.DrCrFlg = 0 then t_commonjournal.Amount else 0 end) as dr '),
('123', 2, 11, 'Total', 'Total', 3, 3, '185.00', '175.00', 'A7', NULL, NULL, '2022-04-28 00:00:00', '1', '2022-04-28 00:00:00', '1', NULL, NULL, b'1', '1000 as Total'),
('123', 2, 12, 'Footer', 'Footer', 2, 4, '100.00', '230.00', 'A1', NULL, NULL, '2022-04-26 00:00:00', '1', '2022-04-26 00:00:00', '1', NULL, NULL, b'1', '\'Test Print Footer\' as Footer'),
('123', 2, 13, 'Dr', 'Dr', 3, 2, '160.00', '70.00', 'G9', NULL, NULL, '2022-04-22 00:00:00', '1', '2022-04-22 00:00:00', '1', NULL, NULL, b'1', 'case when t_commonjournal.DrCrFlg = 0 then t_commonjournal.Amount else 0 end as dr'),
('123', 2, 14, 'Cr', 'CR', 3, 2, '185.00', '70.00', 'I8', NULL, NULL, '2022-04-22 00:00:00', '1', '2022-04-22 00:00:00', '1', NULL, NULL, b'1', 'case when t_commonjournal.DrCrFlg = 1 then t_commonjournal.Amount else 0 end as cr'),
('123', 2, 15, 'TotalEN', 'TotalEN', 5, 3, '22.00', '205.00', 'B3', NULL, NULL, '2022-04-26 00:00:00', '1', '2022-04-26 00:00:00', '1', NULL, NULL, b'1', 'sum(case when t_commonjournal.DrCrFlg = 0 then t_commonjournal.Amount else 0 end) as dr ');

-- --------------------------------------------------------

--
-- Table structure for table `m_exportdoc`
--

CREATE TABLE `m_exportdoc` (
  `CompanyID` varchar(15) NOT NULL COMMENT '会社ID Comany ID P Key',
  `FKNo` int(11) NOT NULL COMMENT 'Target File Kind P-Key',
  `DocName` varchar(50) DEFAULT NULL COMMENT 'Document name',
  `TempFileP` varchar(150) DEFAULT NULL COMMENT 'Template File Name for PDF',
  `TempFileE` varchar(150) DEFAULT NULL COMMENT 'Template File Name for Excel',
  `DocName2` varchar(50) DEFAULT NULL COMMENT 'Document Additional Information 2',
  `DocName3` varchar(50) DEFAULT NULL COMMENT 'Document Additional Information 3',
  `DocName4` varchar(50) DEFAULT NULL COMMENT 'Document Additional Information 4',
  `PageMax` int(11) NOT NULL COMMENT 'Detail Max Line in Page',
  `CharSet` varchar(25) DEFAULT NULL COMMENT 'Charactor set for Export Doc',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `m_exportdoc`
--

INSERT INTO `m_exportdoc` (`CompanyID`, `FKNo`, `DocName`, `TempFileP`, `TempFileE`, `DocName2`, `DocName3`, `DocName4`, `PageMax`, `CharSet`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
('123', 1, 'Sample Journal Voucher IT', '../common/TempPDF/Sample Journal Voucher IT.pdf', '../common/TempExcel/Sample Journal Voucher IT.xlsx', NULL, NULL, NULL, 3, 'UTF-8,TIS-620', '2022-04-22 00:00:00', '1', '2022-04-22 00:00:00', '1', NULL, NULL, b'1'),
('123', 2, 'Ariya Test Title', '../common/TempPDF/Test Temp.pdf', '', 'aaaaaaa', 'bbbbbbb', 'Ariya Test Title 4', 4, 'UTF-8,TIS-620', '2022-04-26 00:00:00', '1', '2022-04-26 00:00:00', '1', NULL, NULL, b'1');

-- --------------------------------------------------------

--
-- Table structure for table `m_exportheader`
--

CREATE TABLE `m_exportheader` (
  `CompanyID` varchar(15) NOT NULL COMMENT '会社ID Comany ID P Key',
  `FK1` int(11) NOT NULL COMMENT 'Target File Kind: Vouchar (1:ON,0:OFF)',
  `FK2` int(11) NOT NULL COMMENT 'Target File Kind: Reserve',
  `FK3` int(11) NOT NULL COMMENT 'Target File Kind: Reserve',
  `FK4` int(11) NOT NULL COMMENT 'Target File Kind: Reserve',
  `FK5` int(11) NOT NULL COMMENT 'Target File Kind: Reserve',
  `TN1` varchar(150) DEFAULT NULL COMMENT 'TempTable Name: Vouchar',
  `TN2` varchar(150) DEFAULT NULL COMMENT 'TempTable Name: Reserve',
  `TN3` varchar(150) DEFAULT NULL COMMENT 'TempTable Name: Reserve',
  `TN4` varchar(150) DEFAULT NULL COMMENT 'TempTable Name: Reserve',
  `TN5` varchar(150) DEFAULT NULL COMMENT 'TempTable Name: Reserve',
  `TD1` varchar(150) DEFAULT NULL COMMENT 'TempTable Kind: Bank  (for BankStatement)',
  `TD2` varchar(150) DEFAULT NULL COMMENT 'TempTable Kind: Reserve',
  `TD3` varchar(150) DEFAULT NULL COMMENT 'TempTable Kind: Reserve',
  `TD4` varchar(150) DEFAULT NULL COMMENT 'TempTable Kind: Reserve',
  `TD5` varchar(150) DEFAULT NULL COMMENT 'TempTable Kind: Reserve',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `m_exportheader`
--

INSERT INTO `m_exportheader` (`CompanyID`, `FK1`, `FK2`, `FK3`, `FK4`, `FK5`, `TN1`, `TN2`, `TN3`, `TN4`, `TN5`, `TD1`, `TD2`, `TD3`, `TD4`, `TD5`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
('123', 1, 0, 0, 0, 0, 't_commonjournal', NULL, NULL, NULL, NULL, 'TransactionID', NULL, NULL, NULL, NULL, '2022-04-22 00:00:00', '1', '2022-04-22 00:00:00', '1', NULL, NULL, b'1');

-- --------------------------------------------------------

--
-- Table structure for table `m_importdata`
--

CREATE TABLE `m_importdata` (
  `CompanyID` varchar(15) NOT NULL COMMENT '会社ID Comany ID P Key',
  `FKNo` int(11) NOT NULL COMMENT 'Target File Kind P-Key',
  `DocKind` int(11) NOT NULL COMMENT 'Target Document Kind P-Key',
  `SeqNo` int(11) NOT NULL COMMENT 'Seq no in FKNo P-Key',
  `DataName` varchar(25) DEFAULT NULL COMMENT 'Data Name for Program',
  `DataField` varchar(256) DEFAULT NULL COMMENT 'Data Field Name for File',
  `RelateField` varchar(25) DEFAULT NULL COMMENT 'Relate Data Field for TempTable',
  `DataType` int(11) NOT NULL COMMENT 'Data Type (1;int/2;char/3;dec/4;DateTime)',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `m_importdata`
--

INSERT INTO `m_importdata` (`CompanyID`, `FKNo`, `DocKind`, `SeqNo`, `DataName`, `DataField`, `RelateField`, `DataType`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
('123', 1, 1, 1, 'DDate', 'Date', 'DataDate', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 1, 2, 'DTime', 'Time/Eff Date', 'DataTime', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 1, 3, 'Desc', 'Description', 'Description', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 1, 4, 'Cheque', 'ChequeNo', 'ChequeNo', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 1, 5, 'Withdrawal', 'Withdrawal', 'Withdrawal', 3, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 1, 6, 'Deposit', 'Deposit', 'Deposit', 3, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 1, 7, 'Balance', 'Outstanding Balance', 'Balance', 3, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 1, 8, 'Channel', 'Channel', 'Channel', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 1, 9, 'Currency', 'Currency', 'Currency', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 1, 10, 'AccCode', 'Account Code', 'AccCode', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 1, 11, 'Attn', 'Attn', 'Attn', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 1, 12, 'button', '', '', 1, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 2, 1, 'DDate', 'Date2', 'DataDate', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 2, 2, 'DTime', 'Time/Eff Date2', 'DataTime', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 2, 3, 'Desc', 'Description2', 'Description', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 2, 4, 'Cheque', 'ChequeNo2', 'ChequeNo', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 2, 5, 'Withdrawal', 'Withdrawal2', 'Withdrawal', 3, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 2, 6, 'Deposit', 'Deposit2', 'Deposit', 3, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 2, 7, 'Balance', 'Outstanding Balance2', 'Balance', 3, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 2, 8, 'Channel', 'Channel2', 'Channel', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 2, 9, 'Currency', 'Currency2', 'Currency', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 2, 10, 'AccCode', 'Account Code2', 'AccCode', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 2, 11, 'Attn', 'Attn2', 'Attn', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 2, 12, 'button', '', '', 1, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 3, 1, 'DDate', 'Date3', 'DataDate', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 3, 2, 'DTime', 'Time/Eff Date3', 'DataTime', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 3, 3, 'Desc', 'Description3', 'Description', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 3, 4, 'Cheque', 'ChequeNo3', 'ChequeNo', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 3, 5, 'Withdrawal', 'Withdrawal3', 'Withdrawal', 3, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 3, 6, 'Deposit', 'Deposit3', 'Deposit', 3, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 3, 7, 'Balance', 'Outstanding Balance3', 'Balance', 3, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 3, 8, 'Channel', 'Channel3', 'Channel', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 3, 9, 'Currency', 'Currency3', 'Currency', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 3, 10, 'AccCode', 'Account Code3', 'AccCode', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 3, 11, 'Attn', 'Attn3', 'Attn', 2, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 3, 12, 'button', '', '', 1, '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1');

-- --------------------------------------------------------

--
-- Table structure for table `m_importdoc`
--

CREATE TABLE `m_importdoc` (
  `CompanyID` varchar(15) NOT NULL COMMENT '会社ID Comany ID P Key',
  `FKNo` int(11) NOT NULL COMMENT 'Target File Kind P-Key',
  `DocKind` int(11) NOT NULL COMMENT 'Target Document Kind P-Key',
  `Docname` varchar(50) DEFAULT NULL COMMENT 'Document name',
  `CharSet` varchar(25) DEFAULT NULL COMMENT 'Charactor set for Import Doc',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `m_importdoc`
--

INSERT INTO `m_importdoc` (`CompanyID`, `FKNo`, `DocKind`, `Docname`, `CharSet`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
('123', 1, 1, 'Bangkok Bank', 'UTF-8', '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 2, 'Kashikorn Bank', 'UTF-8', '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('123', 1, 3, 'Siam Commercial Bank', 'UTF-8', '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1');

-- --------------------------------------------------------

--
-- Table structure for table `m_importheader`
--

CREATE TABLE `m_importheader` (
  `CompanyID` varchar(15) NOT NULL COMMENT '会社ID Comany ID P Key',
  `FK1` int(11) NOT NULL COMMENT 'Target File Kind: BankStatement (1:ON,0:OFF)',
  `FK2` int(11) NOT NULL COMMENT 'Target File Kind: Reserve',
  `FK3` int(11) NOT NULL COMMENT 'Target File Kind: Reserve',
  `FK4` int(11) NOT NULL COMMENT 'Target File Kind: Reserve',
  `FK5` int(11) NOT NULL COMMENT 'Target File Kind: Reserve',
  `TN1` varchar(150) DEFAULT NULL COMMENT 'TempTable Name: BankStatement',
  `TN2` varchar(150) DEFAULT NULL COMMENT 'TempTable Name: Reserve',
  `TN3` varchar(150) DEFAULT NULL COMMENT 'TempTable Name: Reserve',
  `TN4` varchar(150) DEFAULT NULL COMMENT 'TempTable Name: Reserve',
  `TN5` varchar(150) DEFAULT NULL COMMENT 'TempTable Name: Reserve',
  `TD1` varchar(150) DEFAULT NULL COMMENT 'TempTable Kind: Bank  (for BankStatement)',
  `TD2` varchar(150) DEFAULT NULL COMMENT 'TempTable Kind: Reserve',
  `TD3` varchar(150) DEFAULT NULL COMMENT 'TempTable Kind: Reserve',
  `TD4` varchar(150) DEFAULT NULL COMMENT 'TempTable Kind: Reserve',
  `TD5` varchar(150) DEFAULT NULL COMMENT 'TempTable Kind: Reserve',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `m_importheader`
--

INSERT INTO `m_importheader` (`CompanyID`, `FK1`, `FK2`, `FK3`, `FK4`, `FK5`, `TN1`, `TN2`, `TN3`, `TN4`, `TN5`, `TD1`, `TD2`, `TD3`, `TD4`, `TD5`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
('123', 1, 0, 0, 0, 0, 't_tmpimportbankstate', '', '', '', '', 'BankID', '', '', '', '', '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1'),
('147', 1, 0, 0, 0, 0, 't_tmpimportbankstate', '', '', '', '', 'BankID', '', '', '', '', '2022-03-03 00:00:00', 'ope', '2022-03-03 00:00:00', 'ope', NULL, NULL, b'1');

-- --------------------------------------------------------

--
-- Table structure for table `m_importjournal`
--

CREATE TABLE `m_importjournal` (
  `CompanyID` varchar(15) NOT NULL COMMENT '会社ID Comany ID P Key',
  `FKNo` int(11) NOT NULL COMMENT 'Target Dec File Kind P-Key',
  `BankID` varchar(24) NOT NULL DEFAULT '' COMMENT '銀行ID  PKey',
  `Description` varchar(150) NOT NULL COMMENT 'Statement Description Text P-Key',
  `AccCode` varchar(15) DEFAULT NULL COMMENT 'Relate Account Code',
  `Attn` varchar(50) DEFAULT NULL COMMENT 'Relate Business associate',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `m_message`
--

CREATE TABLE `m_message` (
  `Type` varchar(16) NOT NULL,
  `Code` varchar(10) NOT NULL,
  `LanguageID` varchar(2) NOT NULL,
  `ShowCode` varchar(64) DEFAULT '''''',
  `Msg1` varchar(1024) DEFAULT '''''',
  `Msg2` varchar(1024) DEFAULT '''''',
  `UpdDate` datetime DEFAULT current_timestamp() ON UPDATE current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `m_message`
--

INSERT INTO `m_message` (`Type`, `Code`, `LanguageID`, `ShowCode`, `Msg1`, `Msg2`, `UpdDate`) VALUES
('Success', '0001', 'en', '0', 'Operation has been completed.', '', '2023-01-31 16:34:34'),
('Success', '0001', 'ja', '0', '操作が完了しました。', '', '2019-08-02 14:46:24'),
('Success', '0001', 'th', '0', 'การดำเนินการได้เสร็จสิ้น', '', '2019-08-02 14:46:24'),
('Success', '0002', 'en', '0', 'Logout has been completed..', '', '2019-08-02 14:46:24'),
('Success', '0002', 'ja', '0', 'ログアウトが完了しました。', '', '2019-08-02 14:46:24'),
('Success', '0002', 'th', '0', 'ออกจากระบบเสร็จเรียบร้อยแล้ว', '', '2019-08-02 14:46:24'),
('TrnsErr', '0001', 'en', 'TRANSITION ERROR #0001', 'It was reloaded, or a certain period of time has elapsed.', 'Please re-login again.', '2019-08-02 14:46:24'),
('TrnsErr', '0001', 'ja', 'TRANSITION ERROR #0001', 'リロードされた、または一定時間以上が経過しています。', '再度ログインしなおして下さい。', '2019-08-02 14:46:24'),
('TrnsErr', '0001', 'th', 'TRANSITION ERROR #0001', 'มันถูกโหลดใหม่หรือช่วงระยะเวลาหนึ่งผ่านไป', 'โปรดเข้าสู่ระบบอีกครั้ง', '2019-08-02 14:46:24'),
('TrnsErr', '0002', 'en', 'TRANSITION ERROR #0002', 'It is unexpected access.', 'Please re-login again.', '2019-08-02 14:46:24'),
('TrnsErr', '0002', 'ja', 'TRANSITION ERROR #0002', '想定外のアクセスです。', '再度ログインしなおして下さい。', '2019-08-02 14:46:24'),
('TrnsErr', '0002', 'th', 'TRANSITION ERROR #0002', 'มันคือการเข้าถึงที่ไม่คาดคิด', 'โปรดเข้าสู่ระบบอีกครั้ง', '2019-08-02 14:46:24'),
('UserErr', '0001', 'en', 'APPLICATION ERROR #0001', 'Invalid company name. Only alphanumeric characters can be used for the company name.', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2019-08-02 14:46:25'),
('UserErr', '0001', 'ja', 'APPLICATION ERROR #0001', '無効な会社名です。会社名に使用できるのは半角英数字のみです。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2019-08-02 14:46:25'),
('UserErr', '0001', 'th', 'APPLICATION ERROR #0001', 'ชื่อ บริษัท ที่ไม่ถูกต้อง ใช้ตัวอักษรและตัวเลขเท่านั้น', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2019-08-02 14:46:25'),
('UserErr', '0002', 'en', 'APPLICATION ERROR #0002', 'Invalid user ID. Only alphanumeric characters can be used for user ID. Or the user ID is already registered.', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2019-08-02 14:46:25'),
('UserErr', '0002', 'ja', 'APPLICATION ERROR #0002', '無効なユーザIDです。ユーザーID名に使用できるのは半角英数字のみです。または既に登録されているユーザIDです。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2019-08-02 14:46:25'),
('UserErr', '0002', 'th', 'APPLICATION ERROR #0002', 'รหัสผู้ใช้ไม่ถูกต้อง ใช้ตัวอักษรและตัวเลขเท่านั้น หรือรหัสผู้ใช้มีอยู่แล้ว', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2019-08-02 14:46:25'),
('UserErr', '0003', 'en', 'APPLICATION ERROR #0003', 'Invalid user name. Only alphanumeric characters can be used for the user name.', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2019-08-02 14:46:25'),
('UserErr', '0003', 'ja', 'APPLICATION ERROR #0003', '無効なユーザ名です。ユーザー名に使用できるのは半角英数字のみです。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2019-08-02 14:46:25'),
('UserErr', '0003', 'th', 'APPLICATION ERROR #0003', 'ชื่อผู้ใช้ไม่ถูกต้อง ตัวอักษรและตัวเลขเท่านั้นที่สามารถนำมาใช้สำหรับชื่อผู้ใช้', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2019-08-02 14:46:25'),
('UserErr', '0004', 'en', 'APPLICATION ERROR #0004', 'Invalid MailAddress.', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2019-08-02 14:46:25'),
('UserErr', '0004', 'ja', 'APPLICATION ERROR #0004', '無効なメールアドレスです。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2019-08-02 14:46:26'),
('UserErr', '0004', 'th', 'APPLICATION ERROR #0004', 'อีเมลล์ไม่ถูกต้อง', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2019-08-02 14:46:26'),
('UserErr', '0005', 'en', 'APPLICATION ERROR #0005', 'The user name or password is incorrect. Or your account is disabled or blocked.', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2019-08-02 14:46:26'),
('UserErr', '0005', 'ja', 'APPLICATION ERROR #0005', '入力したユーザー名かパスワードが間違っています。またはあなたのアカウントが無効化もしくはブロックされています。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2019-08-02 14:46:26'),
('UserErr', '0005', 'th', 'APPLICATION ERROR #0005', 'ชื่อผู้ใช้หรือรหัสผ่านไม่ถูกต้อง หรือบัญชีของคุณถูกปิดหรือบล็อก', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2019-08-02 14:46:26'),
('UserErr', '0006', 'en', 'APPLICATION ERROR #0006', 'Locale is required fields..', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2019-08-02 14:46:26'),
('UserErr', '0006', 'ja', 'APPLICATION ERROR #0006', '地域は必須です。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2019-08-02 14:46:26'),
('UserErr', '0006', 'th', 'APPLICATION ERROR #0006', 'กรอกข้อมูล', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2019-08-02 14:46:27'),
('UserErr', '0007', 'en', 'APPLICATION ERROR #0007', 'Invalid account name. Or the account name is already registered.', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2019-08-02 14:46:27'),
('UserErr', '0007', 'ja', 'APPLICATION ERROR #0007', '無効な勘定科目名称です。既に登録されている勘定科目名称です。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2019-08-02 14:46:27'),
('UserErr', '0007', 'th', 'APPLICATION ERROR #0007', 'ชื่อบัญชีไม่ถูกต้อง หรือเป็นชื่อบัญชีที่มีอยู่แล้ว', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2019-08-02 14:46:27'),
('UserErr', '0008', 'en', 'APPLICATION ERROR #0008', 'Invalid customer name. Or the customer name is already registered.', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2019-08-02 14:46:27'),
('UserErr', '0008', 'ja', 'APPLICATION ERROR #0008', '無効な取引先名称です。または既に登録されている取引先名称です。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2019-08-02 14:46:27'),
('UserErr', '0008', 'th', 'APPLICATION ERROR #0008', 'ชื่อลูกค้าที่ไม่ถูกต้อง หรือเป็นชื่อที่มีอยู่แล้ว', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2019-08-02 14:46:27'),
('UserErr', '0009', 'en', 'APPLICATION ERROR #0009', 'Invalid customer ID. Or the customer ID is already registered.', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2019-08-02 14:46:28'),
('UserErr', '0009', 'ja', 'APPLICATION ERROR #0009', '無効な取引先IDです。または既に登録されている取引先IDです。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2019-08-02 14:46:28'),
('UserErr', '0009', 'th', 'APPLICATION ERROR #0009', 'รหัสลูกค้าที่ไม่ถูกต้อง หรือเป็นรหัสที่มีอยู่แล้ว', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2019-08-02 14:46:28'),
('UserErr', '0010', 'en', 'APPLICATION ERROR #0010', 'Account Name (Large and Middle) can not be changed. Account Name(Small) can only be changed.', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2019-08-02 14:46:28'),
('UserErr', '0010', 'ja', 'APPLICATION ERROR #0010', '勘定科目(大項目)名称/勘定科目(中項目)名称は変更できません。勘定科目(小項目)名称のみ変更可能です。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2019-08-02 14:46:28'),
('UserErr', '0010', 'th', 'APPLICATION ERROR #0010', 'ชื่อบัญชี (บัญชีคุม,คุมย่อย)ไม่สามารถเปลี่ยนชื่อบัญชีได้ ชื่อบัญชี(บัญชีย่อย)สามารถเปลี่ยนแปลงได้', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2019-08-02 14:46:28'),
('UserErr', '0011', 'en', 'APPLICATION ERROR #0011', 'Transaction cannot be inputed. Date of the transaction is Monthly Confirmed(adjust journal) or Monthly unsettled(trade journal).', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2019-08-02 14:46:28'),
('UserErr', '0011', 'ja', 'APPLICATION ERROR #0011', '取引は入力できません。当該取引の発生日は月次確定済(決算整理仕訳)または月次確定未済(取引仕訳)です。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2019-08-02 14:46:29'),
('UserErr', '0011', 'th', 'APPLICATION ERROR #0011', 'การทำธุรกรรมไม่สามารถกล่าวหา. วันที่เกิดรายการได้รับการยืนยันรายเดือน (ปรับ Journal) หรือรายเดือนค้างเติ่ง (วารสารการค้า)', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2019-08-02 14:46:29'),
('UserErr', '0012', 'en', 'APPLICATION ERROR #0012', 'This data is subject to change. Monthly unsettled data might be mixed.', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2019-08-02 14:46:29'),
('UserErr', '0012', 'ja', 'APPLICATION ERROR #0012', 'このデータは変更される可能性があります。月次確定未済のデータが混在している可能性があります。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2019-08-02 14:46:29'),
('UserErr', '0012', 'th', 'APPLICATION ERROR #0012', 'ข้อมูลนี้อาจมีการเปลี่ยนแปลง ข้อมูลอยู่ระหว่างดำเนินการสรุปรายเดือน', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2019-08-02 14:46:29'),
('UserErr', '0013', 'en', 'APPLICATION ERROR #0013', 'Since occurrence years is that monthly confirmed trading in years after the of the transaction exists, it can not be input of the transaction.', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2019-08-02 14:46:29'),
('UserErr', '0013', 'ja', 'APPLICATION ERROR #0013', '当該取引の発生年月は以降の年月に月次確定済な取引が存在するため、取引の入力はできません。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2019-08-02 14:46:29'),
('UserErr', '0013', 'th', 'APPLICATION ERROR #0013', 'ไม่สามารถแก้ไขข้อมูลได้', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2019-08-02 14:46:30'),
('UserErr', '0014', 'en', 'APPLICATION ERROR #0014', 'To input a adjust journal, you need monthly confirm of the trade journal has been completed.', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2019-08-02 14:46:30'),
('UserErr', '0014', 'ja', 'APPLICATION ERROR #0014', '決算整理仕訳を入力するには、取引仕訳の月次確定が完了している必要があります。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2019-08-02 14:46:30'),
('UserErr', '0014', 'th', 'APPLICATION ERROR #0014', 'เข้าสู่การแก้ไขวารสารที่คุณจะต้องมุ่งมั่นของวารสารรายเดือนการทำธุรกรรมเสร็จเรียบร้อยแล้ว', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2019-08-02 14:46:30'),
('UserErr', '0015', 'en', 'APPLICATION ERROR #0015', 'Invalid Password. Only alphanumeric characters can be used for the user name.', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2019-08-02 14:46:30'),
('UserErr', '0015', 'ja', 'APPLICATION ERROR #0015', '無効なパスワードです。パスワードに使用できるのは半角英数字のみです。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2019-08-02 14:46:30'),
('UserErr', '0015', 'th', 'APPLICATION ERROR #0015', 'รหัสผ่านไม่ถูกต้อง สามารถนำมาใช้สำหรับรหัสผ่านเป็นตัวอักษรและตัวเลขเท่านั้น', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2019-08-02 14:46:30'),
('UserErr', '0016', 'en', 'APPLICATION ERROR #0016', 'Opening Balance is already registered.', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2019-08-02 14:46:31'),
('UserErr', '0016', 'ja', 'APPLICATION ERROR #0016', '開始残高は既に登録されています。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2019-08-02 14:46:31'),
('UserErr', '0016', 'th', 'APPLICATION ERROR #0016', 'ยอดคงเหลือต้นมีการลงทะเบียนแล้ว', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2019-08-02 14:46:31'),
('UserErr', '0017', 'en', 'APPLICATION ERROR #0017', 'Please login with the correct procedure. If you log out, then login again correct procedure.', '', '2019-08-02 14:46:31'),
('UserErr', '0017', 'ja', 'APPLICATION ERROR #0017', '正しい手順でログインして下さい。ログアウトした場合、再度正しい手順でログインして下さい。', '', '2019-08-02 14:46:31'),
('UserErr', '0017', 'th', 'APPLICATION ERROR #0017', 'กรุณาเข้าสู่ระบบด้วยขั้นตอนที่ถูกต้อง ถ้าคุณออกจากระบบแล้วเข้าสู่ระบบในขั้นตอนที่ถูกต้องอีกครั้ง', '', '2019-08-02 14:46:31'),
('UserErr', '0018', 'en', 'APPLICATION ERROR #0018', 'Company ID or password you entered is incorrect. Or company ID has been disabled or block.', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2019-08-02 14:46:31'),
('UserErr', '0018', 'ja', 'APPLICATION ERROR #0018', '入力した会社IDかパスワードが間違っています。または会社IDが無効化もしくはブロックされています。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2019-08-02 14:46:31'),
('UserErr', '0018', 'th', 'APPLICATION ERROR #0018', 'บริษัท ID หรือรหัสผ่านที่คุณป้อนไม่ถูกต้อง หรือบัตรประจำตัว บริษัท ได้รับการยกเลิกหรือบล็อก', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2019-08-02 14:46:32'),
('UserErr', '0019', 'en', 'APPLICATION ERROR #0019', 'Invalid fixed asset ID. Or the fixed asset ID is already registered.', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2019-08-02 14:46:28'),
('UserErr', '0019', 'ja', 'APPLICATION ERROR #0019', '無効な固定資産IDです。または既に登録されている固定資産先IDです。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2019-08-02 14:46:28'),
('UserErr', '0019', 'th', 'APPLICATION ERROR #0019', 'Invalid fixed asset ID. Or the fixed asset ID is already registered.', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2019-08-15 15:38:10'),
('UserErr', '0020', 'en', 'APPLICATION ERROR #0020', 'Invalid account code ID. Or the account code ID is already registered.', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2020-02-12 09:35:24'),
('UserErr', '0020', 'ja', 'APPLICATION ERROR #0020', '無効な勘定科目IDです。既に登録されている勘定科目IDです。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2020-02-12 09:35:25'),
('UserErr', '0020', 'th', 'APPLICATION ERROR #0020', 'รหัสบัญชีไม่ถูกต้อง หรือเป็นรหัสบัญชีที่มีอยู่แล้ว', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2020-02-12 09:35:25'),
('UserErr', '0021', 'en', 'APPLICATION ERROR #0021', 'Invalid payment term ID. Or the payment term ID is already registered.', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2020-02-12 09:35:24'),
('UserErr', '0021', 'ja', 'APPLICATION ERROR #0021', '無効な支払期限IDです。既に登録されている支払期限IDです。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2020-02-12 09:35:25'),
('UserErr', '0021', 'th', 'APPLICATION ERROR #0021', 'ID เงื่อนไขการชำระเงินไม่ถูกต้องหรือ ID เงื่อนไขการชำระเงินที่มีอยู่', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2022-02-01 09:33:06'),
('UserErr', '0022', 'en', 'APPLICATION ERROR #0022', 'Invalid credit ID. Or the credit limit ID is already registered.', 'Please use the \"\"Back\"\" button in your web browser to return to the previous page. There you can correct whatever problems were identified in this error or select another action. You can also click an option from the menu bar to go directly to a new section.', '2020-02-12 09:35:24'),
('UserErr', '0022', 'ja', 'APPLICATION ERROR #0022', '無効な与信枠IDです。既に登録されている与信枠IDです。', 'ブラウザーの「戻る」ボタンで前のページに戻ってください。そこで、このエラーから判明した問題を修正するかまたは他の操作を選択してください。または、メニューバーからオプションを選択して、新しいセクションに直接進んでください。', '2020-02-12 09:35:25'),
('UserErr', '0022', 'th', 'APPLICATION ERROR #0022', 'ID วงเงินสินเชื่อไม่ถูกต้องหรือ ID วงเงินสินเชื่อที่มีอยู่', 'กรุณากลับไปหน้าก่อนหน้านี้ในปุ่ม \"\"ย้อนกลับ\"\"เพื่อแก้ไขข้อผิดพลาด หรือทำขั้นตอนอื่น แล้วค่อยทำขั้นตอนต่อไป', '2022-02-01 09:33:06');

-- --------------------------------------------------------

--
-- Table structure for table `m_openbaldetail`
--

CREATE TABLE `m_openbaldetail` (
  `OpenBalDetailNo` int(12) NOT NULL,
  `AccountsTitleID` varchar(24) NOT NULL DEFAULT '' COMMENT '勘定科目コード（ユーザー）',
  `ClientID` varchar(12) NOT NULL COMMENT '顧客ID(u_Client)',
  `Amount` decimal(14,3) NOT NULL COMMENT '金額',
  `CurrencyID` varchar(12) NOT NULL COMMENT '通貨ID',
  `FxAmount` decimal(14,3) NOT NULL COMMENT '外貨金額',
  `SegmentID` varchar(12) NOT NULL COMMENT 'セグメントID',
  `ControlNo` varchar(15) NOT NULL COMMENT 'コントロールNo',
  `Summary` varchar(256) DEFAULT NULL COMMENT '概要',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `m_openningbalance`
--

CREATE TABLE `m_openningbalance` (
  `OpenningBalanceNo` int(12) NOT NULL,
  `TransactionDate` varchar(8) NOT NULL DEFAULT '' COMMENT '取引発生日',
  `AccountsTitleID` varchar(24) NOT NULL DEFAULT '' COMMENT '勘定科目コード（ユーザー）',
  `AccountsTitleLID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(大)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleMID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(中)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleSID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(小)ID(m_AccountsTitleL/M/S)',
  `Amount` decimal(14,3) NOT NULL COMMENT '金額',
  `Summary` varchar(256) DEFAULT NULL COMMENT '概要',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `m_taxrate`
--

CREATE TABLE `m_taxrate` (
  `TaxRateNo` int(12) NOT NULL,
  `KindFlg` int(1) DEFAULT NULL COMMENT '0:VAT, 1:WHT',
  `TaxType` varchar(12) NOT NULL COMMENT '課税区分 (m_const.ConstID2)',
  `CountryID` varchar(12) NOT NULL DEFAULT '' COMMENT '国ID',
  `StartDate` varchar(8) NOT NULL COMMENT '期間(From)(YYYYMMDD)',
  `EndDate` varchar(8) NOT NULL COMMENT '期間(To)(YYYYMMDD)',
  `Rate` decimal(6,3) NOT NULL COMMENT '税率',
  `VatFlg` int(1) DEFAULT NULL COMMENT 'Vat有無フラグ',
  `EntDate` datetime NOT NULL DEFAULT current_timestamp() COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `m_taxrate`
--

INSERT INTO `m_taxrate` (`TaxRateNo`, `KindFlg`, `TaxType`, `CountryID`, `StartDate`, `EndDate`, `Rate`, `VatFlg`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(1, 1, '01', '', '', '99991231', '5.000', NULL, '2020-04-25 20:17:21', 'root', '2020-04-25 20:17:21', 'root', NULL, NULL, b'1'),
(2, 1, '02', '', '', '99991231', '3.000', NULL, '2020-04-25 20:17:21', 'root', '2020-04-25 20:17:21', 'root', NULL, NULL, b'1'),
(3, 1, '03', '', '', '99991231', '3.000', NULL, '2020-04-25 20:17:21', 'root', '2020-04-25 20:17:21', 'root', NULL, NULL, b'1'),
(4, 1, '04', '', '', '99991231', '1.000', NULL, '2020-04-25 20:17:21', 'root', '2020-04-25 20:17:21', 'root', NULL, NULL, b'1'),
(5, 1, '05', '', '', '99991231', '3.000', NULL, '2020-04-25 20:17:21', 'root', '2020-04-25 20:17:21', 'root', NULL, NULL, b'1'),
(6, 1, '06', '', '', '99991231', '2.000', NULL, '2020-04-25 20:17:21', 'root', '2020-04-25 20:17:21', 'root', NULL, NULL, b'1'),
(7, 1, '07', '', '', '99991231', '1.000', NULL, '2020-04-25 20:17:21', 'root', '2020-04-25 20:17:21', 'root', NULL, NULL, b'1'),
(8, 1, '08', '', '', '99991231', '3.000', NULL, '2020-04-25 20:17:21', 'root', '2020-04-25 20:17:21', 'root', NULL, NULL, b'1'),
(9, 1, '09', '', '', '99991231', '3.000', NULL, '2020-04-25 20:17:21', 'root', '2020-04-25 20:17:21', 'root', NULL, NULL, b'1'),
(10, 1, '10', '', '', '99991231', '1.000', NULL, '2020-04-25 20:17:21', 'root', '2020-04-25 20:17:21', 'root', NULL, NULL, b'1'),
(11, 1, '11', '', '', '99991231', '10.000', NULL, '2020-04-25 20:17:21', 'root', '2020-04-25 20:17:21', 'root', NULL, NULL, b'1'),
(12, 1, '12', '', '', '99991231', '5.000', NULL, '2020-04-25 20:17:21', 'root', '2020-04-25 20:17:21', 'root', NULL, NULL, b'1'),
(13, 0, '0', '', '', '99991231', '0.000', NULL, '2020-04-25 20:17:21', 'root', '2020-04-25 20:17:21', 'root', NULL, NULL, b'1'),
(14, 0, '1', '', '', '99991231', '7.000', NULL, '2020-04-25 20:17:21', 'root', '2022-12-15 11:59:13', 'root', NULL, NULL, b'1'),
(15, 2, '01', '', '', '99991231', '10.000', NULL, '2020-10-08 13:13:29', 'root', '2020-10-08 13:13:29', 'root', NULL, NULL, b'1'),
(16, 2, '02', '', '', '99991231', '10.000', NULL, '2020-10-08 13:13:29', 'root', '2020-10-08 13:13:29', 'root', NULL, NULL, b'1'),
(17, 2, '03', '', '', '99991231', '15.000', NULL, '2020-10-08 13:13:29', 'root', '2020-10-08 13:13:29', 'root', NULL, NULL, b'1'),
(18, 2, '04', '', '', '99991231', '15.000', NULL, '2020-10-08 13:13:29', 'root', '2020-10-08 13:13:29', 'root', NULL, NULL, b'1'),
(19, 2, '05', '', '', '99991231', '15.000', NULL, '2020-10-08 13:13:29', 'root', '2020-10-08 13:13:29', 'root', NULL, NULL, b'1'),
(20, 0, '91', '', '', '99991231', '7.000', NULL, '2020-12-15 17:06:22', 'root', '2020-12-15 17:06:22', 'root', NULL, NULL, b'1'),
(21, 0, '92', '', '', '99991231', '7.000', NULL, '2020-12-15 17:06:22', 'root', '2022-12-15 12:04:48', 'root', NULL, NULL, b'1');

-- --------------------------------------------------------

--
-- Table structure for table `sub_module`
--

CREATE TABLE `sub_module` (
  `id` int(11) NOT NULL,
  `parent` int(11) NOT NULL,
  `name` varchar(255) NOT NULL,
  `link` varchar(255) NOT NULL,
  `sort_order` int(11) NOT NULL,
  `display_status` tinyint(1) NOT NULL DEFAULT 1
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `sub_module`
--

INSERT INTO `sub_module` (`id`, `parent`, `name`, `link`, `sort_order`, `display_status`) VALUES
(2, 2, 'module_setting', 'module', 1, 1),
(3, 2, 'role_and_permissions', '', 2, 1),
(4, 1, 'add_new_admin', 'add', 2, 1),
(6, 1, 'admin_list', '', 1, 1),
(30, 3, 'users_list', '', 1, 1),
(31, 3, 'add_new_user', 'add', 2, 1),
(32, 10, 'simple_datatable', 'simple_datatable', 1, 1),
(33, 10, 'ajax_datatable', 'ajax_datatable', 2, 1),
(34, 10, 'pagination', 'pagination', 3, 1),
(35, 10, 'advance_search', 'advance_search', 4, 1),
(36, 10, 'file_upload', 'file_upload', 5, 1),
(37, 11, 'invoice_list', '', 1, 1),
(38, 11, 'add_new_invoice', 'add', 2, 1),
(39, 12, 'serverside_join', '', 1, 1),
(40, 12, 'simple_join', 'simple', 2, 1),
(41, 14, 'country', '', 1, 1),
(42, 14, 'state', 'state', 2, 1),
(43, 14, 'city', 'city', 3, 1),
(44, 16, 'charts_js', 'chartjs', 1, 1),
(45, 16, 'charts_flot', 'flot', 2, 1),
(46, 16, 'charts_inline', 'inline', 3, 1),
(47, 17, 'general', 'general', 1, 1),
(48, 17, 'icons', 'icons', 2, 1),
(49, 17, 'buttons', 'buttons', 3, 1),
(50, 18, 'general_elements', 'general', 1, 1),
(51, 18, 'advanced_elements', 'advanced', 2, 1),
(52, 18, 'editors', 'editors', 3, 1),
(53, 19, 'simple_tables', 'simple', 1, 1),
(54, 19, 'data_tables', 'data', 2, 1),
(55, 21, 'inbox', 'inbox', 1, 1),
(56, 21, 'compose', 'compose', 2, 1),
(57, 21, 'read', 'read_mail', 3, 1),
(58, 22, 'invoice', 'invoice', 1, 1),
(59, 22, 'profile', 'profile', 2, 1),
(60, 22, 'login', 'login', 3, 1),
(61, 22, 'register', 'register', 4, 1),
(62, 22, 'lock_screen', 'Lockscreen', 4, 1),
(63, 23, 'error_404', 'error404', 1, 1),
(64, 23, 'error_500', 'error500', 2, 1),
(65, 23, 'blank_page', 'blank', 3, 1),
(66, 23, 'starter_page', 'starter', 4, 1),
(67, 8, 'general_settings', '', 1, 1),
(68, 8, 'email_template_settings', 'email_templates', 2, 1),
(69, 25, 'view_profile', '', 1, 1),
(70, 25, 'change_password', 'change_pwd', 2, 1),
(71, 10, 'multiple_files_upload', 'multi_file_upload', 6, 1),
(72, 10, 'dynamic_charts', 'charts', 7, 1),
(73, 10, 'locations', 'locations', 8, 1),
(74, 27, 'Test one', '', 1, 1),
(78, 29, 'depreciation', 'depreciation', 3, 1),
(79, 29, 'fixasset_list', 'index', 1, 1),
(80, 32, 'saleDomestic', 'saleDomestic', 40, 1),
(81, 32, 'saleInternational', 'saleInternational', 70, 1),
(82, 32, 'purchaseDomestic', 'purchaseDomestic', 10, 1),
(83, 32, 'purchaseInternational', 'purchaseInternational', 80, 1),
(84, 32, 'cashReceiveDomestic', 'cashReceiveDomestic', 999, 1),
(85, 32, 'index', 'index', 0, 1),
(86, 33, 'general_ledger', 'index', 0, 1),
(87, 33, 'journal_report', 'journalreport', 0, 1),
(89, 34, 'ap', 'index', 0, 1),
(90, 34, 'ap_inter', 'inter', 1, 1),
(91, 34, 'aging', 'aging', 3, 1),
(92, 34, 'ap_ar_revalue', 'interdiff', 2, 1),
(93, 35, 'ar', 'index', 0, 1),
(94, 35, 'ar_inter', 'inter', 0, 1),
(95, 35, 'aging', 'aging', 0, 1),
(96, 35, 'ap_ar_revalue', 'interdiff', 0, 1),
(97, 36, 'report_input_vat', 'inputvat', 0, 1),
(98, 36, 'report_output_vat', 'outputvat', 1, 1),
(99, 32, 'saleServiceDomestic', 'saleServiceDomestic', 777, 1),
(100, 32, 'purchaseServiceDomestic', 'purchaseServiceDomestic', 888, 1),
(101, 32, 'debitNoteDomesticSell', 'debitNote', 50, 1),
(102, 32, 'creditNoteDomesticSell', 'creditNote', 60, 1),
(103, 32, 'creditNoteDomesticPurchase', 'creditNotePurchase', 30, 1),
(104, 32, 'debitNoteDomesticPurchase', 'debitNotePurchase', 20, 1),
(106, 31, 'general_journal', 'index', 0, 1),
(107, 36, 'vat0_report', 'vat0', 2, 1),
(108, 33, 'general_journal_book_report', 'generaljournalbook', 0, 1),
(109, 39, 'clients_list', '', 0, 1),
(110, 39, 'payment_term', 'payment_term', 0, 1),
(111, 39, 'credit_limit', 'credit_limit', 0, 1),
(112, 29, 'asset_type', 'asset_type', 2, 1),
(113, 32, 'cashPaymentDomestic', 'cashPaymentDomestic', 999, 1),
(114, 38, 'segment', 'segment', 2, 1),
(115, 38, 'company_setting', 'index', 1, 1),
(116, 33, 'tb', 'tb', 0, 1),
(117, 32, 'cashReceiveSaleDomestic', 'cashReceiveSaleDomestic', 999, 1),
(118, 38, 'division', 'division', 3, 1),
(119, 36, 'tb', 'tb', 4, 1),
(122, 36, 'gl', 'gl/glMethod2', 3, 1),
(123, 33, 'subledger', 'sl', 9999, 1),
(124, 33, 'subledger_2', 'sl/slmethod2', 9999, 1),
(125, 37, 'account', 'index', 1, 1),
(126, 37, 'import_account', 'import', 2, 1),
(127, 37, 'import_opening', 'importopening', 3, 1),
(128, 37, 'opening_balance_setting', 'openingBalance', 5, 1),
(129, 38, 'journal_prefix', 'journalPrefix', 1, 1);

-- --------------------------------------------------------

--
-- Table structure for table `t_adjustedtrialbalance`
--

CREATE TABLE `t_adjustedtrialbalance` (
  `AdjustedTrialBalanceNo` int(12) NOT NULL,
  `AdjustedTrialBalanceYear` varchar(4) NOT NULL COMMENT '対象年',
  `AdjustedTrialBalanceMonth` varchar(2) NOT NULL COMMENT '対象月',
  `AccountsTitleID` varchar(24) NOT NULL DEFAULT '' COMMENT '勘定科目コード（ユーザー）',
  `AccountsTitleLID` varchar(12) DEFAULT '' COMMENT '勘定科目(大)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleMID` varchar(12) DEFAULT '' COMMENT '勘定科目(中)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleSID` varchar(12) DEFAULT '' COMMENT '勘定科目(小)ID(m_AccountsTitleL/M/S)',
  `AccountsKind1ID` varchar(12) NOT NULL COMMENT '勘定科目種別1ID',
  `AccountsKind2ID` varchar(12) NOT NULL COMMENT '勘定科目種別2ID',
  `AccountsKind3ID` varchar(12) NOT NULL COMMENT '勘定科目種別3ID',
  `AccountsKind4ID` varchar(12) NOT NULL COMMENT '勘定科目種別4ID',
  `AccountsKind5ID` varchar(12) NOT NULL COMMENT '勘定科目種別5ID',
  `DrPrevAmount` decimal(14,3) NOT NULL COMMENT '借方金額(前月合計)',
  `CrPrevAmount` decimal(14,3) NOT NULL COMMENT '貸方金額(前月合計)',
  `DrAmount` decimal(14,3) NOT NULL COMMENT '借方金額(当月合計)',
  `CrAmount` decimal(14,3) NOT NULL COMMENT '貸方金額(当月合計)',
  `DrCrFlg` int(1) NOT NULL COMMENT '借方/借方',
  `Amount` decimal(14,3) NOT NULL COMMENT '借貸差額',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `t_balancesheet`
--

CREATE TABLE `t_balancesheet` (
  `BalanceSheetNo` int(12) NOT NULL,
  `BalanceSheetYear` varchar(4) NOT NULL COMMENT '対象年',
  `BalanceSheetMonth` varchar(2) NOT NULL COMMENT '対象月',
  `AccountsTitleID` varchar(24) NOT NULL DEFAULT '' COMMENT '勘定科目コード（ユーザー）',
  `AccountsTitleLID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(大)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleMID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(中)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleSID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(小)ID(m_AccountsTitleL/M/S)',
  `AccountsKind1ID` varchar(12) NOT NULL COMMENT '勘定科目種別1ID',
  `AccountsKind2ID` varchar(12) NOT NULL COMMENT '勘定科目種別2ID',
  `AccountsKind3ID` varchar(12) NOT NULL COMMENT '勘定科目種別3ID',
  `AccountsKind4ID` varchar(12) NOT NULL COMMENT '勘定科目種別4ID',
  `AccountsKind5ID` varchar(12) NOT NULL COMMENT '勘定科目種別5ID',
  `DrCrFlg` int(1) NOT NULL COMMENT '借方/借方',
  `DrAmount` decimal(14,3) NOT NULL COMMENT '借方金額',
  `CrAmount` decimal(14,3) NOT NULL COMMENT '貸方金額',
  `Amount` decimal(14,3) NOT NULL COMMENT '借貸差額',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `t_cashpaymentdetails`
--

CREATE TABLE `t_cashpaymentdetails` (
  `ID` int(11) NOT NULL,
  `TransactionID` varchar(15) DEFAULT NULL,
  `JournalPrefix` varchar(2) DEFAULT NULL,
  `TransactionIDFull` varchar(20) DEFAULT NULL,
  `TransactionDate` varchar(8) DEFAULT NULL,
  `JournalKindID` varchar(20) DEFAULT NULL,
  `JournalType` varchar(20) DEFAULT NULL,
  `UseAdvancePayment` tinyint(1) NOT NULL DEFAULT 0,
  `ClientCreditAmount` decimal(10,3) DEFAULT NULL COMMENT 'client credit(advance) at the time of making this record',
  `Line` int(11) NOT NULL DEFAULT 1,
  `ClientID` varchar(20) DEFAULT NULL,
  `TargetInvoiceNo` varchar(20) DEFAULT NULL,
  `PayAmount` double(10,2) NOT NULL DEFAULT 0.00,
  `Status` tinyint(1) NOT NULL DEFAULT 1,
  `ApproveUser` varchar(20) DEFAULT NULL,
  `ApproveDate` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `t_cashreceivedetails`
--

CREATE TABLE `t_cashreceivedetails` (
  `ID` int(11) NOT NULL,
  `TransactionID` varchar(15) DEFAULT NULL,
  `JournalPrefix` varchar(2) DEFAULT NULL,
  `TransactionIDFull` varchar(20) DEFAULT NULL,
  `TransactionDate` varchar(8) DEFAULT NULL,
  `JournalKindID` varchar(20) DEFAULT NULL,
  `JournalType` varchar(20) DEFAULT NULL,
  `UseAdvanceReceive` tinyint(1) NOT NULL DEFAULT 0,
  `ClientCreditAmount` decimal(10,3) DEFAULT NULL COMMENT 'client credit(advance) at the time of making this record',
  `Line` int(11) NOT NULL DEFAULT 1,
  `ClientID` varchar(20) DEFAULT NULL,
  `TargetInvoiceNo` varchar(20) DEFAULT NULL,
  `ReceiveAmount` double(10,2) NOT NULL DEFAULT 0.00,
  `Status` tinyint(1) NOT NULL DEFAULT 1,
  `ApproveUser` varchar(20) DEFAULT NULL,
  `ApproveDate` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `t_client_advanced`
--

CREATE TABLE `t_client_advanced` (
  `id` int(11) NOT NULL,
  `ClientID` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `advance_type` enum('RECEIVE','PAYMENT') DEFAULT NULL,
  `amount` double(10,3) NOT NULL,
  `status` tinyint(1) NOT NULL DEFAULT 0,
  `remark1` varchar(255) DEFAULT NULL,
  `remark2` varchar(255) DEFAULT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

-- --------------------------------------------------------

--
-- Table structure for table `t_client_advanced_histories`
--

CREATE TABLE `t_client_advanced_histories` (
  `ID` int(11) NOT NULL,
  `ClientID` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL,
  `advance_type` enum('RECEIVE','PAYMENT') NOT NULL,
  `Type` varchar(10) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL COMMENT '''IN'',''OUT''',
  `Amount` double(10,2) NOT NULL DEFAULT 0.00,
  `TransactionIDFULL` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL,
  `remark1` varchar(255) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL,
  `remark2` varchar(255) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL,
  `created_at` datetime DEFAULT NULL,
  `updated_at` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

-- --------------------------------------------------------

--
-- Table structure for table `t_client_advance_unsettled`
--

CREATE TABLE `t_client_advance_unsettled` (
  `id` int(11) NOT NULL,
  `ClientID` varchar(20) DEFAULT NULL,
  `advance_type` enum('RECEIVE','PAYMENT') NOT NULL,
  `TransactionIDFull` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
  `TransactionDate` varchar(20) DEFAULT NULL,
  `InvoiceNo` varchar(20) DEFAULT NULL,
  `total_credit` double(10,2) NOT NULL DEFAULT 0.00 COMMENT 'เครดิตที่จะหัก แก้ไขให้ไปใช้ credit_to_deduct และ credit_to_add แยก เพื่อให้เข้าใจง่าย (ยกเลิกแล้ว)',
  `credit_to_deduct` float(10,2) NOT NULL DEFAULT 0.00 COMMENT 'เครดิตที่จะหัก',
  `credit_to_add` float(10,2) NOT NULL DEFAULT 0.00 COMMENT 'เครดิตที่จะเพิ่ม',
  `remarks` varchar(255) DEFAULT NULL,
  `raw_calc_result` text CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `raw_payment_data` text CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `is_settled` tinyint(1) NOT NULL DEFAULT 0,
  `status` tinyint(1) NOT NULL COMMENT '0 unsettled, 1 settled',
  `created_at` datetime DEFAULT NULL,
  `updated_at` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

-- --------------------------------------------------------

--
-- Table structure for table `t_commonjournal`
--

CREATE TABLE `t_commonjournal` (
  `CommonJournalNo` int(12) NOT NULL,
  `TransactionID` varchar(15) NOT NULL COMMENT '取引ID(mTransaction)',
  `JournalPrefix` varchar(3) DEFAULT NULL,
  `TransactionIDFull` varchar(20) DEFAULT NULL,
  `Line` int(12) NOT NULL COMMENT '行',
  `ClientID` varchar(12) NOT NULL DEFAULT '' COMMENT '顧客ID(u_Client)',
  `AccountsTitleID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目コード（ユーザー）',
  `AccountsTitleLID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(大)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleMID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(中)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleSID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(小)ID(m_AccountsTitleL/M/S)',
  `Description` varchar(255) DEFAULT NULL,
  `express_source_line` int(4) DEFAULT NULL,
  `DrCrFlg` int(1) NOT NULL COMMENT '借方/借方',
  `payable_receivable_amount` double(16,8) DEFAULT NULL,
  `Amount` decimal(17,8) NOT NULL COMMENT '金額',
  `CurrencyID` varchar(12) NOT NULL DEFAULT '' COMMENT '通貨ID',
  `FxRate` decimal(16,10) NOT NULL DEFAULT 0.0000000000 COMMENT '為替レート',
  `FxAmount` decimal(12,3) NOT NULL DEFAULT 0.000 COMMENT '外貨金額',
  `TaxableAmount` decimal(12,3) NOT NULL DEFAULT 0.000 COMMENT '課税対象金額',
  `SegmentID` varchar(12) NOT NULL DEFAULT '' COMMENT 'セグメントID',
  `ControlNo` varchar(15) NOT NULL DEFAULT '' COMMENT 'コントロールNo',
  `DueDate` varchar(8) NOT NULL DEFAULT '' COMMENT '期日',
  `VATType` varchar(12) NOT NULL DEFAULT '' COMMENT '付加価値税区分',
  `WHTType` varchar(12) NOT NULL DEFAULT '' COMMENT '源泉徴収税区分',
  `no_vat` tinyint(1) NOT NULL DEFAULT 0 COMMENT '0 = as acc.setting, 1=force no vat',
  `boi_type` varchar(10) DEFAULT NULL COMMENT '0, ''(blank)'', ''none'', null = not selected',
  `IsAdjusting` tinyint(4) NOT NULL,
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `t_commonjournal`
--

INSERT INTO `t_commonjournal` (`CommonJournalNo`, `TransactionID`, `JournalPrefix`, `TransactionIDFull`, `Line`, `ClientID`, `AccountsTitleID`, `AccountsTitleLID`, `AccountsTitleMID`, `AccountsTitleSID`, `Description`, `express_source_line`, `DrCrFlg`, `payable_receivable_amount`, `Amount`, `CurrencyID`, `FxRate`, `FxAmount`, `TaxableAmount`, `SegmentID`, `ControlNo`, `DueDate`, `VATType`, `WHTType`, `no_vat`, `boi_type`, `IsAdjusting`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(1, '202401001', 'CN', 'CN202401001', 1, '', '40101', '', '', '', 'SIAM COMPRESSOR #CNDS24010801 DEFECTIVE PRODUCT', NULL, 0, NULL, '30496.52000000', 'THB', '1.0000000000', '30496.520', '30496.520', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:12:49', 'import', '2024-06-14 17:12:49', 'import', NULL, NULL, b'1'),
(2, '202401001', 'CN', 'CN202401001', 2, '', '20404', '', '', '', 'SIAM COMPRESSOR #CNDS24010801 DEFECTIVE PRODUCT', NULL, 0, NULL, '2134.76000000', 'THB', '1.0000000000', '2134.760', '2134.760', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:12:49', 'import', '2024-06-14 17:12:49', 'import', NULL, NULL, b'1'),
(3, '202401001', 'CN', 'CN202401001', 3, '', '10201', '', '', '', 'SIAM COMPRESSOR #CNDS24010801 DEFECTIVE PRODUCT', NULL, 1, NULL, '32631.28000000', 'THB', '1.0000000000', '32631.280', '32631.280', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:12:49', 'import', '2024-06-14 17:12:49', 'import', NULL, NULL, b'1'),
(4, '202401002', 'CN', 'CN202401002', 1, '', '40101', '', '', '', 'THAI TOSHIBA ELECTRIC #CNDS24011101 DEFECTIVE PROD', NULL, 0, NULL, '181.56000000', 'THB', '1.0000000000', '181.560', '181.560', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:12:49', 'import', '2024-06-14 17:12:49', 'import', NULL, NULL, b'1'),
(5, '202401002', 'CN', 'CN202401002', 2, '', '20404', '', '', '', 'THAI TOSHIBA ELECTRIC #CNDS24011101 DEFECTIVE PROD', NULL, 0, NULL, '12.71000000', 'THB', '1.0000000000', '12.710', '12.710', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:12:49', 'import', '2024-06-14 17:12:49', 'import', NULL, NULL, b'1'),
(6, '202401002', 'CN', 'CN202401002', 3, '', '10201', '', '', '', 'THAI TOSHIBA ELECTRIC #CNDS24011101 DEFECTIVE PROD', NULL, 1, NULL, '194.27000000', 'THB', '1.0000000000', '194.270', '194.270', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:12:49', 'import', '2024-06-14 17:12:49', 'import', NULL, NULL, b'1'),
(7, '202401001', 'SD', 'SD202401001', 1, '', '10201', '', '', '', 'ARCELIK HITACHI HOME #IN24010507/ขายสินค้า', NULL, 0, NULL, '413020.00000000', 'THB', '1.0000000000', '413020.000', '413020.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(8, '202401001', 'SD', 'SD202401001', 2, '', '40101', '', '', '', 'ARCELIK HITACHI HOME #IN24010507/ขายสินค้า', NULL, 1, NULL, '386000.00000000', 'THB', '1.0000000000', '386000.000', '386000.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(9, '202401001', 'SD', 'SD202401001', 3, '', '20404', '', '', '', 'ARCELIK HITACHI HOME #IN24010507/ขายสินค้า', NULL, 1, NULL, '27020.00000000', 'THB', '1.0000000000', '27020.000', '27020.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(10, '202401002', 'SD', 'SD202401002', 1, '', '10201', '', '', '', 'ARCELIK HITACHI HOME #IN24010508/ขายสินค้า', NULL, 0, NULL, '470414.80000000', 'THB', '1.0000000000', '470414.800', '470414.800', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(11, '202401002', 'SD', 'SD202401002', 2, '', '40101', '', '', '', 'ARCELIK HITACHI HOME #IN24010508/ขายสินค้า', NULL, 1, NULL, '439640.00000000', 'THB', '1.0000000000', '439640.000', '439640.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(12, '202401002', 'SD', 'SD202401002', 3, '', '20404', '', '', '', 'ARCELIK HITACHI HOME #IN24010508/ขายสินค้า', NULL, 1, NULL, '30774.80000000', 'THB', '1.0000000000', '30774.800', '30774.800', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(13, '202401003', 'SD', 'SD202401003', 1, '', '10201', '', '', '', 'ARCELIK HITACHI HOME #IN24010903/ขายสินค้า', NULL, 0, NULL, '397291.00000000', 'THB', '1.0000000000', '397291.000', '397291.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
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(731, '202401003', 'JV', 'JV202401003', 5, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            PORT AUTHORITY #2024-20-012792 IMPORT EXP.#TPT-231', NULL, 0, NULL, '160.65000000', 'THB', '1.0000000000', '160.650', '160.650', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(732, '202401003', 'JV', 'JV202401003', 6, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            GREATING FORTUNE #BK1-IN 090724 IMPORT EXP.#TPT-23', NULL, 0, NULL, '51.68000000', 'THB', '1.0000000000', '51.680', '51.680', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(733, '202401003', 'JV', 'JV202401003', 7, '', '20203', '', '', '', 'K LINE #SIBKK1240100527 IMPORT EXP.#TPT-231005', NULL, 1, NULL, '26781.55000000', 'THB', '1.0000000000', '26781.550', '26781.550', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(734, '202401004', 'JV', 'JV202401004', 1, '', '501044-2', '', '', '', 'K LINE #SIBKK1240100482 IMPORT EXP.#ATCSCI029', NULL, 0, NULL, '14156.92000000', 'THB', '1.0000000000', '14156.920', '14156.920', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(735, '202401004', 'JV', 'JV202401004', 2, '', '10506', '', '', '', 'K LINE #SIBKK1240100482 IMPORT EXP.#ATCSCI029', NULL, 0, NULL, '560.00000000', 'THB', '1.0000000000', '560.000', '560.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(736, '202401004', 'JV', 'JV202401004', 3, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            LCMT COMPANY #RC240008464 IMPORT EXP.#ATCSCI029', NULL, 0, NULL, '46.90000000', 'THB', '1.0000000000', '46.900', '46.900', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(737, '202401004', 'JV', 'JV202401004', 4, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            PH DEPOT #R240000729 IMPORT EXP.#ATCSCI029', NULL, 0, NULL, '48.08000000', 'THB', '1.0000000000', '48.080', '48.080', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(738, '202401004', 'JV', 'JV202401004', 5, '', '20203', '', '', '', 'K LINE #SIBKK1240100482 IMPORT EXP.#ATCSCI029', NULL, 1, NULL, '14811.90000000', 'THB', '1.0000000000', '14811.900', '14811.900', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(739, '202401005', 'JV', 'JV202401005', 1, '', '501044-1', '', '', '', 'K LINE #SIBKK1240100345 IMPORT EXP.#POA-TPT-231002', NULL, 0, NULL, '3142.04000000', 'THB', '1.0000000000', '3142.040', '3142.040', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(740, '202401005', 'JV', 'JV202401005', 2, '', '501044-2', '', '', '', 'K LINE #SIBKK1240100345 IMPORT EXP.#POA-TPT-231002', NULL, 0, NULL, '21909.49000000', 'THB', '1.0000000000', '21909.490', '21909.490', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(741, '202401005', 'JV', 'JV202401005', 3, '', '10506', '', '', '', 'K LINE #SIBKK1240100345 IMPORT EXP.#POA-TPT-231002', NULL, 0, NULL, '735.00000000', 'THB', '1.0000000000', '735.000', '735.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(742, '202401005', 'JV', 'JV202401005', 4, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            PORT AUTHORITY #2024-05-009392 IMPORT EXP.#POA-TPT', NULL, 0, NULL, '199.50000000', 'THB', '1.0000000000', '199.500', '199.500', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(743, '202401005', 'JV', 'JV202401005', 5, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            TIFFA #GT02397034 IMPORT EXP.#POA-TPT-231002', NULL, 0, NULL, '58.34000000', 'THB', '1.0000000000', '58.340', '58.340', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(744, '202401005', 'JV', 'JV202401005', 6, '', '501043-1', '', '', '', '501043-1             IMPORT DUTY RAW MATERIAL/ค่าากรขาเข้า-วัตถุดิบTHE CUSTOMS #0152-115075/26-12-66 #POA-TPT-231002', NULL, 0, NULL, '457.00000000', 'THB', '1.0000000000', '457.000', '457.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(745, '202401005', 'JV', 'JV202401005', 7, '', '501043-2', '', '', '', '501043-2             IMPORT DUTY FG/ค่าากรขาเข้า-สินค้าสำเร็จรูป   THE CUSTOMS #0152-115075/26-12-66 #POA-TPT-231002', NULL, 0, NULL, '4317.00000000', 'THB', '1.0000000000', '4317.000', '4317.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(746, '202401005', 'JV', 'JV202401005', 8, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            THE CUSTOMS #0152-115075/26-12-66 #POA-TPT-231002', NULL, 0, NULL, '4149.00000000', 'THB', '1.0000000000', '4149.000', '4149.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(747, '202401005', 'JV', 'JV202401005', 9, '', '20203', '', '', '', 'K LINE #SIBKK1240100345 IMPORT EXP.#POA-TPT-231002', NULL, 1, NULL, '34967.37000000', 'THB', '1.0000000000', '34967.370', '34967.370', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(748, '202401006', 'JV', 'JV202401006', 1, '', '501044-2', '', '', '', 'K LINE #AIBKK1240100671 IMPORT EXP.#POA-BPC231001', NULL, 0, NULL, '4845.00000000', 'THB', '1.0000000000', '4845.000', '4845.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(749, '202401006', 'JV', 'JV202401006', 2, '', '10506', '', '', '', 'K LINE #AIBKK1240100671 IMPORT EXP.#POA-BPC231001', NULL, 0, NULL, '238.00000000', 'THB', '1.0000000000', '238.000', '238.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(750, '202401006', 'JV', 'JV202401006', 3, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            THAI AIRWAYS #BKK00288416 IMPORT EXP.#POA-BPC23100', NULL, 0, NULL, '73.15000000', 'THB', '1.0000000000', '73.150', '73.150', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(751, '202401006', 'JV', 'JV202401006', 4, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            THE CUSTOMS #1190-139934/19-01-67 IMPORT EXP.#POA-', NULL, 0, NULL, '3560.00000000', 'THB', '1.0000000000', '3560.000', '3560.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(752, '202401006', 'JV', 'JV202401006', 5, '', '20203', '', '', '', 'K LINE #AIBKK1240100671 IMPORT EXP.#POA-BPC231001', NULL, 1, NULL, '8716.15000000', 'THB', '1.0000000000', '8716.150', '8716.150', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(753, '202401007', 'JV', 'JV202401007', 1, '', '502400', '', '', '', 'PILOT #INSEH24010485 EXPORT EXP.#AJP-24001', NULL, 0, NULL, '5130.00000000', 'THB', '1.0000000000', '5130.000', '5130.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(754, '202401007', 'JV', 'JV202401007', 2, '', '10506', '', '', '', 'PILOT #INSEH24010485 EXPORT EXP.#AJP-24001', NULL, 0, NULL, '339.50000000', 'THB', '1.0000000000', '339.500', '339.500', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(755, '202401007', 'JV', 'JV202401007', 3, '', '20203', '', '', '', 'PILOT #INSEH24010485 EXPORT EXP.#AJP-24001', NULL, 1, NULL, '5469.50000000', 'THB', '1.0000000000', '5469.500', '5469.500', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(756, '202401008', 'JV', 'JV202401008', 1, '', '502400', '', '', '', 'PILOT #INSEH24010486 EXPORT EXP.#SEI-24001', NULL, 0, NULL, '6239.23000000', 'THB', '1.0000000000', '6239.230', '6239.230', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(757, '202401008', 'JV', 'JV202401008', 2, '', '10506', '', '', '', 'PILOT #INSEH24010486 EXPORT EXP.#SEI-24001', NULL, 0, NULL, '140.00000000', 'THB', '1.0000000000', '140.000', '140.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(758, '202401008', 'JV', 'JV202401008', 3, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            MAC-NELS #TR00317324 EXPORT EXP.#SEI-24001', NULL, 0, NULL, '277.15000000', 'THB', '1.0000000000', '277.150', '277.150', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(759, '202401008', 'JV', 'JV202401008', 4, '', '20203', '', '', '', 'PILOT #INSEH24010486 EXPORT EXP.#SEI-24001', NULL, 1, NULL, '6656.38000000', 'THB', '1.0000000000', '6656.380', '6656.380', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(760, '202401009', 'JV', 'JV202401009', 1, '', '502400', '', '', '', 'PILOT #INSEH24010487 EXPORT EXP.#HEI-24001', NULL, 0, NULL, '6087.20000000', 'THB', '1.0000000000', '6087.200', '6087.200', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(761, '202401009', 'JV', 'JV202401009', 2, '', '10506', '', '', '', 'PILOT #INSEH24010487 EXPORT EXP.#HEI-24001', NULL, 0, NULL, '140.00000000', 'THB', '1.0000000000', '140.000', '140.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(762, '202401009', 'JV', 'JV202401009', 3, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            CONSOL LINK #TR2400315 EXPORT EXP.#HEI-24001', NULL, 0, NULL, '265.10000000', 'THB', '1.0000000000', '265.100', '265.100', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(763, '202401009', 'JV', 'JV202401009', 4, '', '20203', '', '', '', 'PILOT #INSEH24010487 EXPORT EXP.#HEI-24001', NULL, 1, NULL, '6492.30000000', 'THB', '1.0000000000', '6492.300', '6492.300', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1');
INSERT INTO `t_commonjournal` (`CommonJournalNo`, `TransactionID`, `JournalPrefix`, `TransactionIDFull`, `Line`, `ClientID`, `AccountsTitleID`, `AccountsTitleLID`, `AccountsTitleMID`, `AccountsTitleSID`, `Description`, `express_source_line`, `DrCrFlg`, `payable_receivable_amount`, `Amount`, `CurrencyID`, `FxRate`, `FxAmount`, `TaxableAmount`, `SegmentID`, `ControlNo`, `DueDate`, `VATType`, `WHTType`, `no_vat`, `boi_type`, `IsAdjusting`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(764, '202401010', 'JV', 'JV202401010', 1, '', '502400', '', '', '', 'PILOT #INCE24010121 EXPORT EXP.#SHA-24001', NULL, 0, NULL, '2186.72000000', 'THB', '1.0000000000', '2186.720', '2186.720', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(765, '202401010', 'JV', 'JV202401010', 2, '', '10506', '', '', '', 'PILOT #INCE24010121 EXPORT EXP.#SHA-24001', NULL, 0, NULL, '105.00000000', 'THB', '1.0000000000', '105.000', '105.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(766, '202401010', 'JV', 'JV202401010', 3, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            PORT AUTHORITY #EG670117-154685 EXPORT EXP.#SHA-24', NULL, 0, NULL, '7.00000000', 'THB', '1.0000000000', '7.000', '7.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(767, '202401010', 'JV', 'JV202401010', 4, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            PORT AUTHORITY #EG670117-154686 EXPORT EXP.#SHA-24', NULL, 0, NULL, '7.00000000', 'THB', '1.0000000000', '7.000', '7.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(768, '202401010', 'JV', 'JV202401010', 5, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            PORT AUTHORITY #08-240117-0224 EXPORT EXP.#SHA-240', NULL, 0, NULL, '5.14000000', 'THB', '1.0000000000', '5.140', '5.140', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(769, '202401010', 'JV', 'JV202401010', 6, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            PORT AUTHORITY #08-240117-0225 EXPORT EXP.#SHA-240', NULL, 0, NULL, '5.14000000', 'THB', '1.0000000000', '5.140', '5.140', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(770, '202401010', 'JV', 'JV202401010', 7, '', '20203', '', '', '', 'PILOT #INCE24010121 EXPORT EXP.#SHA-24001', NULL, 1, NULL, '2316.00000000', 'THB', '1.0000000000', '2316.000', '2316.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(771, '202401011', 'JV', 'JV202401011', 1, '', '502400', '', '', '', 'PILOT #INCE24010122 EXPORT EXP.#PBR-24001', NULL, 0, NULL, '9206.54000000', 'THB', '1.0000000000', '9206.540', '9206.540', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(772, '202401011', 'JV', 'JV202401011', 2, '', '10506', '', '', '', 'PILOT #INCE24010122 EXPORT EXP.#PBR-24001', NULL, 0, NULL, '483.00000000', 'THB', '1.0000000000', '483.000', '483.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(773, '202401011', 'JV', 'JV202401011', 3, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            NHP PROSPERITY #240109165 EXPORT EXP.#PBR-24001', NULL, 0, NULL, '63.00000000', 'THB', '1.0000000000', '63.000', '63.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(774, '202401011', 'JV', 'JV202401011', 4, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            NHP PROSPERITY #240109167 EXPORT EXP.#PBR-24001', NULL, 0, NULL, '11.78000000', 'THB', '1.0000000000', '11.780', '11.780', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(775, '202401011', 'JV', 'JV202401011', 5, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            GREATING FORTUNE #BK3-OUT123322 EXPORT EXP.#PBR-24', NULL, 0, NULL, '72.68000000', 'THB', '1.0000000000', '72.680', '72.680', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(776, '202401011', 'JV', 'JV202401011', 6, '', '20203', '', '', '', 'PILOT #INCE24010122 EXPORT EXP.#PBR-24001', NULL, 1, NULL, '9837.00000000', 'THB', '1.0000000000', '9837.000', '9837.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(777, '202401012', 'JV', 'JV202401012', 1, '', '502411', '', '', '', 'KINTETSU LOGISTICS #6021MI07344500 STORAGE-JAN\'24', NULL, 0, NULL, '21744.50000000', 'THB', '1.0000000000', '21744.500', '21744.500', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(778, '202401012', 'JV', 'JV202401012', 2, '', '10506', '', '', '', 'KINTETSU LOGISTICS #6021MI07344500 STORAGE-JAN\'24', NULL, 0, NULL, '1522.12000000', 'THB', '1.0000000000', '1522.120', '1522.120', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(779, '202401012', 'JV', 'JV202401012', 3, '', '20203', '', '', '', 'KINTETSU LOGISTICS #6021MI07344500 STORAGE-JAN\'24', NULL, 1, NULL, '23266.62000000', 'THB', '1.0000000000', '23266.620', '23266.620', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(780, '202401013', 'JV', 'JV202401013', 1, '', '502411', '', '', '', 'KINTETSU LOGISTICS #6021MI17027800 STORAGE-JAN\'24', NULL, 0, NULL, '17375.30000000', 'THB', '1.0000000000', '17375.300', '17375.300', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
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(835, '202401027', 'JV', 'JV202401027', 2, '', '20401', '', '', '', 'FUJI KAIKEI - MONTHLY A/C SERVICE FEE FOR JAN\'24', NULL, 1, NULL, '37180.00000000', 'THB', '1.0000000000', '37180.000', '37180.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(836, '202401028', 'JV', 'JV202401028', 1, '', '502500', '', '', '', '502500               NON DEDUCTIBLE EXPENSES/คชจ.ต้องห้าม          ASIATEC-LINK #20240129 USD.', NULL, 0, NULL, '0.80000000', 'THB', '1.0000000000', '0.800', '0.800', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(837, '202401028', 'JV', 'JV202401028', 2, '', '502500', '', '', '', '502500               NON DEDUCTIBLE EXPENSES/คชจ.ต้องห้าม          KUSATSU ELECTRIC #20240129-1 USD.60*', NULL, 0, NULL, '35.51000000', 'THB', '1.0000000000', '35.510', '35.510', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(838, '202401028', 'JV', 'JV202401028', 3, '', '20404', '', '', '', '20404                OUTPUT VAT/ภาษีขาย                            ASIATEC-LINK #20240129 USD.', NULL, 1, NULL, '0.80000000', 'THB', '1.0000000000', '0.800', '0.800', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(839, '202401028', 'JV', 'JV202401028', 4, '', '20404', '', '', '', '20404                OUTPUT VAT/ภาษีขาย                            KUSATSU ELECTRIC #20240129-1 USD.60*', NULL, 1, NULL, '35.51000000', 'THB', '1.0000000000', '35.510', '35.510', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(840, '202401029', 'JV', 'JV202401029', 1, '', '501091', '', '', '', 'STOCK ENDING RAW MATERIALS ON 31/1/24', NULL, 0, NULL, '10234238.09000000', 'THB', '1.0000000000', '10234238.090', '10234238.090', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(841, '202401029', 'JV', 'JV202401029', 2, '', '10401', '', '', '', 'STOCK ENDING RAW MATERIALS ON 31/1/24', NULL, 0, NULL, '10150858.41000000', 'THB', '1.0000000000', '10150858.410', '10150858.410', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(842, '202401029', 'JV', 'JV202401029', 3, '', '10401-3', '', '', '', 'STOCK ENDING RAW MATERIALS ON 31/1/24', NULL, 0, NULL, '140182.98000000', 'THB', '1.0000000000', '140182.980', '140182.980', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(843, '202401029', 'JV', 'JV202401029', 4, '', '10401', '', '', '', 'STOCK ENDING RAW MATERIALS ON 31/1/24', NULL, 1, NULL, '10070490.81000000', 'THB', '1.0000000000', '10070490.810', '10070490.810', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(844, '202401029', 'JV', 'JV202401029', 5, '', '10401-3', '', '', '', 'STOCK ENDING RAW MATERIALS ON 31/1/24', NULL, 1, NULL, '163747.28000000', 'THB', '1.0000000000', '163747.280', '163747.280', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(845, '202401029', 'JV', 'JV202401029', 6, '', '501092', '', '', '', 'STOCK ENDING RAW MATERIALS ON 31/1/24', NULL, 1, NULL, '10291041.39000000', 'THB', '1.0000000000', '10291041.390', '10291041.390', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(846, '202401030', 'JV', 'JV202401030', 1, '', '501091-1', '', '', '', 'STOCK-B/F/วัตถุดิบ-ต้นงวSTOCK ENDING RAW MATERIALS-OBSOLETE ON 31/1/24', NULL, 0, NULL, '5096345.81000000', 'THB', '1.0000000000', '5096345.810', '5096345.810', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(847, '202401030', 'JV', 'JV202401030', 2, '', '10401-2', '', '', '', 'STOCK/วัตถุดิบล้าสมัย   STOCK ENDING RAW MATERIALS-OBSOLETE ON 31/1/24', NULL, 0, NULL, '5096345.81000000', 'THB', '1.0000000000', '5096345.810', '5096345.810', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(848, '202401030', 'JV', 'JV202401030', 3, '', '10401-2', '', '', '', 'STOCK/วัตถุดิบล้าสมัย   STOCK ENDING RAW MATERIALS-OBSOLETE ON 31/1/24', NULL, 1, NULL, '5096345.81000000', 'THB', '1.0000000000', '5096345.810', '5096345.810', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(849, '202401030', 'JV', 'JV202401030', 4, '', '501092-1', '', '', '', 'STOCK-C/F/วัตถุดิบล้าสมSTOCK ENDING RAW MATERIALS-OBSOLETE ON 31/1/24', NULL, 1, NULL, '5096345.81000000', 'THB', '1.0000000000', '5096345.810', '5096345.810', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(850, '202401031', 'JV', 'JV202401031', 1, '', '501095', '', '', '', 'STOCK ENDING FINISHED GOODS ON 31/1/24', NULL, 0, NULL, '60916035.57000000', 'THB', '1.0000000000', '60916035.570', '60916035.570', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(851, '202401031', 'JV', 'JV202401031', 2, '', '10403', '', '', '', 'STOCK ENDING FINISHED GOODS ON 31/1/24', NULL, 0, NULL, '63916135.59000000', 'THB', '1.0000000000', '63916135.590', '63916135.590', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(852, '202401031', 'JV', 'JV202401031', 3, '', '10403-3', '', '', '', 'STOCK ENDING FINISHED GOODS ON 31/1/24', NULL, 0, NULL, '311440.86000000', 'THB', '1.0000000000', '311440.860', '311440.860', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(853, '202401031', 'JV', 'JV202401031', 4, '', '10403-4', '', '', '', 'STOCK ENDING FINISHED GOODS ON 31/1/24', NULL, 0, NULL, '54552.91000000', 'THB', '1.0000000000', '54552.910', '54552.910', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(854, '202401031', 'JV', 'JV202401031', 5, '', '10403', '', '', '', 'STOCK ENDING FINISHED GOODS ON 31/1/24', NULL, 1, NULL, '60550041.80000000', 'THB', '1.0000000000', '60550041.800', '60550041.800', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(855, '202401031', 'JV', 'JV202401031', 6, '', '10403-3', '', '', '', 'STOCK ENDING FINISHED GOODS ON 31/1/24', NULL, 1, NULL, '311440.86000000', 'THB', '1.0000000000', '311440.860', '311440.860', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(856, '202401031', 'JV', 'JV202401031', 7, '', '10403-4', '', '', '', 'STOCK ENDING FINISHED GOODS ON 31/1/24', NULL, 1, NULL, '54552.91000000', 'THB', '1.0000000000', '54552.910', '54552.910', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(857, '202401031', 'JV', 'JV202401031', 8, '', '501096', '', '', '', 'STOCK ENDING FINISHED GOODS ON 31/1/24', NULL, 1, NULL, '64282129.36000000', 'THB', '1.0000000000', '64282129.360', '64282129.360', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(858, '202401032', 'JV', 'JV202401032', 1, '', '501095-2', '', '', '', 'STOCK-B/F/สินค้าสำเร็จSTOCK ENDING FINISHED GOODS-OBSOLETE ON 31/1/24', NULL, 0, NULL, '1577112.66000000', 'THB', '1.0000000000', '1577112.660', '1577112.660', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(859, '202401032', 'JV', 'JV202401032', 2, '', '10403-2', '', '', '', 'STOCK/สินค้าล้าสมัย   STOCK ENDING FINISHED GOODS-OBSOLETE ON 31/1/24', NULL, 0, NULL, '1577112.66000000', 'THB', '1.0000000000', '1577112.660', '1577112.660', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(860, '202401032', 'JV', 'JV202401032', 3, '', '10403-2', '', '', '', 'STOCK/สินค้าล้าสมัย   STOCK ENDING FINISHED GOODS-OBSOLETE ON 31/1/24', NULL, 1, NULL, '1577112.66000000', 'THB', '1.0000000000', '1577112.660', '1577112.660', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(861, '202401032', 'JV', 'JV202401032', 4, '', '501096-1', '', '', '', 'STOCK-C/F/สินค้าล้าสมัSTOCK ENDING FINISHED GOODS-OBSOLETE ON 31/1/24', NULL, 1, NULL, '1577112.66000000', 'THB', '1.0000000000', '1577112.660', '1577112.660', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(862, '202401033', 'JV', 'JV202401033', 1, '', '501043-2', '', '', '', '501043-2             IMPORT DUTY FG/ค่าากรขาเข้า-สินค้าสำเร็จรูป   THE CUSTOMS #1190-091850/01-02-67 #POA-BPC-230913', NULL, 0, NULL, '2586.00000000', 'THB', '1.0000000000', '2586.000', '2586.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(863, '202401033', 'JV', 'JV202401033', 2, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            THE CUSTOMS #1190-091850/01-02-67 #POA-BPC-230913', NULL, 0, NULL, '5380.00000000', 'THB', '1.0000000000', '5380.000', '5380.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(864, '202401033', 'JV', 'JV202401033', 3, '', '501044-2', '', '', '', 'K LINE #AIBKK1240200968 IMPORT EXP.#POA-BPC-230913', NULL, 0, NULL, '4445.00000000', 'THB', '1.0000000000', '4445.000', '4445.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(865, '202401033', 'JV', 'JV202401033', 4, '', '10506', '', '', '', 'K LINE #AIBKK1240200968 IMPORT EXP.#POA-BPC-230913', NULL, 0, NULL, '224.00000000', 'THB', '1.0000000000', '224.000', '224.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(866, '202401033', 'JV', 'JV202401033', 5, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            THAI AIRWAYS #BKK00312720 IMPORT EXP.', NULL, 0, NULL, '73.15000000', 'THB', '1.0000000000', '73.150', '73.150', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(867, '202401033', 'JV', 'JV202401033', 6, '', '20203', '', '', '', 'K LINE #AIBKK1240200968 IMPORT EXP.#POA-BPC-230913', NULL, 1, NULL, '12708.15000000', 'THB', '1.0000000000', '12708.150', '12708.150', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1');

-- --------------------------------------------------------

--
-- Table structure for table `t_depreciation`
--

CREATE TABLE `t_depreciation` (
  `DepreciationNo` int(12) NOT NULL,
  `FixAssetNo` int(12) NOT NULL COMMENT '固定資産No.',
  `DepreciationTerm` varchar(8) NOT NULL COMMENT '償却年 or 月 or 日',
  `DepreciationDate` varchar(8) NOT NULL DEFAULT '' COMMENT '償却日',
  `ApproveStatus` varchar(12) NOT NULL COMMENT '確定/未確定',
  `DepreFirstTime` decimal(12,3) DEFAULT 0.000,
  `DepreciationAmt` decimal(12,3) NOT NULL COMMENT '償却額',
  `DepEndDate` varchar(8) NOT NULL DEFAULT '' COMMENT '償却終了日（計算時点での）',
  `AssPrice` decimal(12,3) NOT NULL COMMENT '取得価格（計算時点での）',
  `RemainingAssPrice` decimal(12,3) NOT NULL DEFAULT 0.000,
  `PrevAssPrice` decimal(12,3) NOT NULL DEFAULT 0.000,
  `PrevAccDepAmt` decimal(12,3) NOT NULL COMMENT '計算前の減価償却累計額',
  `RsdPrice` decimal(12,3) NOT NULL COMMENT '残存価格（計算時点での）',
  `calculation_info` text DEFAULT NULL,
  `dev_debug` text CHARACTER SET utf8 COLLATE utf8_general_ci DEFAULT NULL,
  `Remark` varchar(256) DEFAULT NULL COMMENT 'Remark',
  `ApproveDate` datetime DEFAULT NULL COMMENT '確定日',
  `ApproveUser` varchar(24) NOT NULL DEFAULT '' COMMENT '確定更新者',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `t_depreciation`
--

INSERT INTO `t_depreciation` (`DepreciationNo`, `FixAssetNo`, `DepreciationTerm`, `DepreciationDate`, `ApproveStatus`, `DepreFirstTime`, `DepreciationAmt`, `DepEndDate`, `AssPrice`, `RemainingAssPrice`, `PrevAssPrice`, `PrevAccDepAmt`, `RsdPrice`, `calculation_info`, `dev_debug`, `Remark`, `ApproveDate`, `ApproveUser`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(185, 1, '202301', '20230131', '1', '0.000', '78949.000', '20100403', '78950.000', '1.000', '1.000', '78949.000', '1.000', NULL, NULL, '', '2023-07-05 11:24:50', 'superadmin', '2023-07-05 11:23:35', 'root', '2023-07-05 11:24:50', 'superadmin', NULL, NULL, b'1'),
(186, 2, '202301', '20230131', '1', '0.000', '37249.000', '20100407', '37250.000', '1.000', '1.000', '37249.000', '1.000', NULL, NULL, '', '2023-07-05 11:24:50', 'superadmin', '2023-07-05 11:23:35', 'root', '2023-07-05 11:24:50', 'superadmin', NULL, NULL, b'1'),
(187, 3, '202301', '20230131', '1', '0.000', '17999.000', '20100421', '18000.000', '1.000', '1.000', '17999.000', '1.000', NULL, NULL, '', '2023-07-05 11:24:50', 'superadmin', '2023-07-05 11:23:35', 'root', '2023-07-05 11:24:50', 'superadmin', NULL, NULL, b'1'),
(188, 4, '202301', '20230131', '1', '0.000', '4711.000', '20150804', '4712.000', '1.000', '1.000', '4711.000', '1.000', NULL, NULL, '', '2023-07-05 11:24:50', 'superadmin', '2023-07-05 11:23:35', 'root', '2023-07-05 11:24:50', 'superadmin', NULL, NULL, b'1'),
(189, 5, '202301', '20230131', '1', '0.000', '9399.000', '20150817', '9400.000', '1.000', '1.000', '9399.000', '1.000', NULL, NULL, '', '2023-07-05 11:24:50', 'superadmin', '2023-07-05 11:23:35', 'root', '2023-07-05 11:24:50', 'superadmin', NULL, NULL, b'1'),
(190, 6, '202301', '20230131', '1', '0.000', '65699.000', '20150722', '65700.000', '1.000', '1.000', '65699.000', '1.000', NULL, NULL, '', '2023-07-05 11:24:50', 'superadmin', '2023-07-05 11:23:35', 'root', '2023-07-05 11:24:50', 'superadmin', NULL, NULL, b'1'),
(191, 12, '202301', '20230131', '1', '0.000', '8499.000', '20100511', '8500.000', '1.000', '1.000', '8499.000', '1.000', NULL, NULL, '', '2023-07-05 11:24:50', 'superadmin', '2023-07-05 11:23:35', 'root', '2023-07-05 11:24:50', 'superadmin', NULL, NULL, b'1'),
(192, 15, '202301', '20230131', '1', '0.000', '17481.540', '20100424', '17482.540', '1.000', '1.000', '17481.540', '1.000', NULL, NULL, '', '2023-07-05 11:24:50', 'superadmin', '2023-07-05 11:23:35', 'root', '2023-07-05 11:24:50', 'superadmin', NULL, NULL, b'1'),
(193, 17, '202301', '20230131', '1', '0.000', '81999.210', '20100424', '82000.210', '1.000', '1.000', '81999.210', '1.000', NULL, NULL, '', '2023-07-05 11:24:50', 'superadmin', '2023-07-05 11:23:35', 'root', '2023-07-05 11:24:50', 'superadmin', NULL, NULL, b'1'),
(194, 18, '202301', '20230131', '1', '0.000', '17185.270', '20100424', '17186.270', '1.000', '1.000', '17185.270', '1.000', NULL, NULL, '', '2023-07-05 11:24:50', 'superadmin', '2023-07-05 11:23:35', 'root', '2023-07-05 11:24:50', 'superadmin', NULL, NULL, b'1'),
(195, 22, '202301', '20230131', '1', '0.000', '4309.790', '20100424', '4310.790', '1.000', '1.000', '4309.790', '1.000', NULL, NULL, '', '2023-07-05 11:24:50', 'superadmin', '2023-07-05 11:23:35', 'root', '2023-07-05 11:24:50', 'superadmin', NULL, NULL, b'1'),
(196, 23, '202301', '20230131', '1', '0.000', '7997.340', '20100627', '7998.340', '1.000', '1.000', '7997.340', '1.000', NULL, NULL, '', '2023-07-05 11:24:50', 'superadmin', '2023-07-05 11:23:35', 'root', '2023-07-05 11:24:50', 'superadmin', NULL, NULL, b'1'),
(197, 24, '202301', '20230131', '1', '0.000', '21865.990', '20100627', '21866.990', '1.000', '1.000', '21865.990', '1.000', NULL, NULL, '', '2023-07-05 11:24:50', 'superadmin', '2023-07-05 11:23:35', 'root', '2023-07-05 11:24:50', 'superadmin', NULL, NULL, b'1'),
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