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Complete fields for template invoices

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This commit is contained in:
Laurent Destailleur 2019-03-06 20:51:07 +01:00
parent 9ffac1ca4a
commit 1b0aec0847
3 changed files with 18 additions and 4 deletions
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7
htdocs/install/mysql/migration/9.0.0-10.0.0.sql
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@ -230,3 +230,10 @@ ALTER TABLE llx_bom_bom ADD INDEX idx_bom_bom_fk_product (fk_product);
ALTER TABLE llx_bom_bomline ADD INDEX idx_bom_bomline_rowid (rowid);
ALTER TABLE llx_bom_bomline ADD INDEX idx_bom_bomline_fk_product (fk_product);
ALTER TABLE llx_bom_bomline ADD INDEX idx_bom_bomline_fk_bom (fk_bom);
ALTER TABLE llx_facturedet_rec ADD COLUMN buy_price_ht double(24,8) DEFAULT 0;
ALTER TABLE llx_facturedet_rec ADD COLUMN fk_product_fournisseur_price integer DEFAULT NULL;
ALTER TABLE llx_facturedet_rec ADD COLUMN fk_user_author integer;
ALTER TABLE llx_facturedet_rec ADD COLUMN fk_user_modif integer;

8
htdocs/install/mysql/tables/llx_facturedet.sql
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@ -55,16 +55,16 @@ create table llx_facturedet
buy_price_ht double(24,8) DEFAULT 0, -- buying price. Note: this value is saved as an always positive value, even on credit notes (it is price we bought the product before selling it).
fk_product_fournisseur_price integer DEFAULT NULL, -- reference of supplier price when line was added (may be used to update buy_price_ht current price when future invoice will be created)
fk_code_ventilation integer DEFAULT 0 NOT NULL, -- Id in table llx_accounting_bookeeping to know accounting account for product line
special_code integer DEFAULT 0, -- code for special lines (may be 1=transport, 2=ecotax, 3=option, moduleid=...)
rang integer DEFAULT 0, -- position of line
fk_contract_line integer NULL, -- id of contract line when invoice comes from contract lines
fk_unit integer DEFAULT NULL, -- id of the unit code
import_key varchar(14),
fk_code_ventilation integer DEFAULT 0 NOT NULL, -- Id in table llx_accounting_bookeeping to know accounting account for product line
situation_percent real, -- % progression of lines invoicing
fk_prev_id integer, -- id of the line in the previous situation,
fk_unit integer DEFAULT NULL, -- id of the unit code¡
fk_prev_id integer, -- id of the line in the previous situation
fk_user_author integer, -- user making creation
fk_user_modif integer, -- user making last change

7
htdocs/install/mysql/tables/llx_facturedet_rec.sql
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@ -48,11 +48,18 @@ create table llx_facturedet_rec
date_start_fill integer DEFAULT 0, -- 1=autofill the date_start of invoice with __INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__
date_end_fill integer DEFAULT 0, -- 1=autofill the date_start of invoice with __INVOICE_PREVIOUS_DATE_NEXT_INVOICE_AFTER_GEN__
info_bits integer DEFAULT 0, -- TVA NPR ou non
buy_price_ht double(24,8) DEFAULT 0, -- buying price. Note: this value is saved as an always positive value, even on credit notes (it is price we bought the product before selling it).
fk_product_fournisseur_price integer DEFAULT NULL, -- reference of supplier price when line was added (may be used to update buy_price_ht current price when future invoice will be created)
special_code integer UNSIGNED DEFAULT 0, -- code pour les lignes speciales
rang integer DEFAULT 0, -- ordre d'affichage
fk_contract_line integer NULL, -- id of contract line when template invoice comes from contract lines
fk_unit integer DEFAULT NULL,
import_key varchar(14),
fk_user_author integer, -- user making creation
fk_user_modif integer, -- user making last change
fk_multicurrency integer,
multicurrency_code varchar(255),