Update SQL migration
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@ -95,8 +95,8 @@ if ($action == 'add')
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$object->proprio = trim(GETPOST("proprio", 'alphanohtml'));
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$object->owner_address = trim(GETPOST("owner_address", 'nohtml'));
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$object->ics = trim($_POST["ics"]);
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$object->ics_transfer = trim($_POST["ics_transfer"]);
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$object->ics = trim(GETPOST("ics", 'alpha');
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$object->ics_transfer = trim(GETPOST("ics_transfer", 'alpha');
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$account_number = GETPOST('account_number', 'alphanohtml');
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if (empty($account_number) || $account_number == '-1')
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@ -199,8 +199,8 @@ if ($action == 'update')
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$object->proprio = trim(GETPOST("proprio", 'alphanohtml'));
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$object->owner_address = trim(GETPOST("owner_address", 'nohtml'));
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$object->ics = trim($_POST["ics"]);
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$object->ics_transfer = trim($_POST["ics_transfer"]);
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$object->ics = trim(GETPOST("ics", 'alpha');
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$object->ics_transfer = trim(GETPOST("ics_transfer", 'alpha');
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$account_number = GETPOST('account_number', 'alpha');
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if (empty($account_number) || $account_number == '-1')
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@ -372,6 +372,9 @@ ALTER TABLE llx_bank ADD COLUMN origin_id integer;
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ALTER TABLE llx_bank ADD COLUMN origin_type varchar(64) NULL;
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ALTER TABLE llx_bank ADD COLUMN import_key varchar(14);
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ALTER TABLE llx_bank_account ADD COLUMN ics varchar(32) NULL;
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ALTER TABLE llx_bank_account ADD COLUMN ics_transfer varchar(32) NULL;
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ALTER TABLE llx_menu MODIFY COLUMN enabled text;
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CREATE TABLE llx_ecm_files_extrafields
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@ -147,4 +147,4 @@ InfoRejectSubject=Direct debit payment order refused
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InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
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ModeWarning=Option for real mode was not set, we stop after this simulation
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ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
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ErrorICSmissing=Missing ICS in Bank account %s
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ErrorICSmissing=Missing ICS in Bank account %s
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