Merge 'develop' changes into 'master'.

scripts/create-dev.sql

 DROP TABLE IF EXISTS registry;
 DROP TABLE IF EXISTS transaction_types;
+DROP TABLE IF EXISTS accounts;
 DROP TABLE IF EXISTS items;
 DROP TABLE IF EXISTS categories;
 
@@ -13,23 +14,30 @@ CREATE TABLE items (
     name TEXT NOT NULL,
     price REAL NOT NULL,
     subscriberPrice REAL NOT NULL,
-	category INTEGER NOT NULL,
-	FOREIGN KEY (category) REFERENCES categories (id)
+    category INTEGER NOT NULL,
+    FOREIGN KEY (category) REFERENCES categories (id)
 );
 
 CREATE TABLE transaction_types (
     id INTEGER PRIMARY KEY,
-	name TEXT NOT NULL
+    name TEXT NOT NULL
+);
+
+CREATE TABLE accounts (
+    id INTEGER PRIMARY KEY,
+    num INTEGER NOT NULL,
+    name TEXT NOT NULL
 );
 
 CREATE TABLE registry (
     id INTEGER PRIMARY KEY,
-	dt INTEGER NOT NULL,
-	type INTEGER NOT NULL,
-	description TEXT NOT NULL,
-	debit REAL,
-	credit REAL,
-	remarks TEXT
+    dt INTEGER NOT NULL,
+    type INTEGER NOT NULL,
+    account_id INTEGER NOT NULL,
+    debit REAL,
+    credit REAL,
+    remarks TEXT,
+    FOREIGN KEY (account_id) REFERENCES accounts (id)
 );
 
 INSERT INTO categories (id, name)
@@ -46,16 +54,27 @@ INSERT INTO transaction_types (id, name)
 	       (2, "REGLEMENT"),
 		   (3, "VENTE"),
 		   (4, "ENCAISSEMENT");
-		   
-INSERT INTO registry (id, dt, type, description, debit, credit, remarks)
-    VALUES (1,  datetime("2021-09-21 01:00:00"), 4, "101 Capital",       null, 500.0, null),
-	       (2,  datetime("2021-09-21 01:30:00"), 4, "512 Banque",        500.0, null,  null),
-		   (3,  datetime("2021-09-21 02:00:00"), 1, "601 Achat",         152.0, null, "Facture d'achat"),
-		   (4,  datetime("2021-09-21 02:30:00"), 1, "401 Fournisseur",   null, 152.0, "Facture Achat = dette au fournisseur"),
-		   (5,  datetime("2021-09-21 03:00:00"), 2, "401 Fournisseur",   152.0, null, "Règlement de la facture d'achat"),
-		   (6,  datetime("2021-09-21 03:30:00"), 2, "512 Banque",        null, 152.0, "Règlement de la facture d'achat"),
-		   (7,  datetime("2021-09-21 04:00:00"), 3, "706 Vente",         null,  60.0, "Vente"),
-		   (8,  datetime("2021-09-21 04:30:00"), 3, "445 TVA Collectée", null,  12.0, null),
-		   (9,  datetime("2021-09-21 05:00:00"), 3, "411 Client",        72.0,  null, "Facture vente = Dette client"),
-		   (10, datetime("2021-09-21 05:30:00"), 4, "411 Client",        null,  72.0, "Encaissement de l'argent"),
-		   (11, datetime("2021-09-21 06:00:00"), 4, "512 Banque",        72.0,  null, "= La dette du client est soldée");
+
+
+INSERT INTO accounts (id, num, name)
+    VALUES(1, 101, "Capital"),
+          (2, 512, "Banque"),
+          (3, 601, "Achat"),
+          (4, 401, "Fournisseur"),
+          (5, 706, "Vente"),
+          (6, 445, "TVA Collectée"),
+          (7, 411, "Client");
+    
+
+INSERT INTO registry (id, dt, type, account_id, debit, credit, remarks)
\ No newline at end of file
+    VALUES (1,  datetime("2021-09-21 01:00:00"), 4, 1,  null, 500.0, null),
+	       (2,  datetime("2021-09-21 01:30:00"), 4, 2, 500.0,  null, null),
+		   (3,  datetime("2021-09-21 02:00:00"), 1, 3, 152.0,  null, "Facture d'achat"),
+		   (4,  datetime("2021-09-21 02:30:00"), 1, 4,  null, 152.0, "Facture Achat = dette au fournisseur"),
+		   (5,  datetime("2021-09-21 03:00:00"), 2, 4, 152.0,  null, "Règlement de la facture d'achat"),
+		   (6,  datetime("2021-09-21 03:30:00"), 2, 2,  null, 152.0, "Règlement de la facture d'achat"),
+		   (7,  datetime("2021-09-21 04:00:00"), 3, 5,  null,  60.0, "Vente"),
+		   (8,  datetime("2021-09-21 04:30:00"), 3, 6,  null,  12.0, null),
+		   (9,  datetime("2021-09-21 05:00:00"), 3, 7,  72.0,  null, "Facture vente = Dette client"),
+		   (10, datetime("2021-09-21 05:30:00"), 4, 7,  null,  72.0, "Encaissement de l'argent"),
+		   (11, datetime("2021-09-21 06:00:00"), 4, 2,  72.0,  null, "= La dette du client est soldée");