From 6ab12b59119b4f665b91e4caaef535d815802f16 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Sat, 1 Dec 2018 00:26:51 +0100 Subject: [PATCH 1/2] Update llx_paiementfourn.sql --- htdocs/install/mysql/tables/llx_paiementfourn.sql | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/install/mysql/tables/llx_paiementfourn.sql b/htdocs/install/mysql/tables/llx_paiementfourn.sql index 0e9b1885c97..511febcf1fa 100644 --- a/htdocs/install/mysql/tables/llx_paiementfourn.sql +++ b/htdocs/install/mysql/tables/llx_paiementfourn.sql @@ -28,6 +28,7 @@ create table llx_paiementfourn amount real DEFAULT 0, -- montant multicurrency_amount double(24,8) DEFAULT 0, -- multicurrency amount fk_user_author integer, -- auteur + fk_user_modif integer, fk_paiement integer NOT NULL, -- moyen de paiement num_paiement varchar(50), -- numero de paiement (cheque) note text, From 0270da7d8c8a6d95936ff5ca96b0906f13e27888 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Sat, 1 Dec 2018 00:28:58 +0100 Subject: [PATCH 2/2] Update 5.0.0-6.0.0.sql --- htdocs/install/mysql/migration/5.0.0-6.0.0.sql | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index 06d006230a0..740cba9d914 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -317,6 +317,7 @@ ALTER TABLE llx_accounting_bookkeeping MODIFY COLUMN multicurrency_amount double ALTER TABLE llx_paiementfourn ADD COLUMN model_pdf varchar(255); +ALTER TABLE llx_paiementfourn ADD COLUMN fk_user_modif integer AFTER fk_user_author; insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created','expensereport',201); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202);