Add missing vat_src_code on recurring invoices
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@ -141,6 +141,8 @@ ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_soc_remise_fk_invoice_su
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ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_invoice_supplier FOREIGN KEY (fk_invoice_supplier) REFERENCES llx_facture_fourn (rowid);
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ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_invoice_supplier_source FOREIGN KEY (fk_invoice_supplier) REFERENCES llx_facture_fourn (rowid);
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ALTER TABLE llx_facture_rec ADD COLUMN vat_src_code varchar(10) DEFAULT '';
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UPDATE llx_const set value='moono-lisa' where value = 'moono' AND name = 'FCKEDITOR_SKIN';
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ALTER TABLE llx_product_price ADD COLUMN default_vat_code varchar(10) after tva_tx;
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@ -32,6 +32,7 @@ create table llx_facture_rec
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remise_percent real DEFAULT 0,
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remise_absolue real DEFAULT 0,
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vat_src_code varchar(10) DEFAULT '', -- Vat code used as source of vat fields. Not strict foreign key here.
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tva double(24,8) DEFAULT 0,
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localtax1 double(24,8) DEFAULT 0, -- amount localtax1
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localtax2 double(24,8) DEFAULT 0, -- amount localtax2
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