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New: Add field to make accountancy dispatch module easier to build.

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Must match module customer invoice.
This commit is contained in:
Laurent Destailleur 2013-03-20 20:34:30 +01:00
parent a3435ab889
commit 257f6da8f4
2 changed files with 6 additions and 0 deletions
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4
htdocs/install/mysql/migration/3.3.0-3.4.0.sql
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@ -155,3 +155,7 @@ ALTER TABLE llx_holiday ADD COLUMN note_public text;
-- Add new trigger on Invoice BILL_UNVALIDATE + Index
INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (28,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10);
ALTER TABLE llx_c_action_trigger ADD INDEX idx_action_trigger_rang (rang)
ALTER TABLE llx_facture_fourn_det ADD COLUMN fk_code_ventilation integer DEFAULT 0 NOT NULL;
ALTER TABLE llx_facture_fourn_det ADD COLUMN fk_export_compta integer DEFAULT 0 NOT NULL;

2
htdocs/install/mysql/tables/llx_facture_fourn_det.sql
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@ -43,5 +43,7 @@ create table llx_facture_fourn_det
product_type integer DEFAULT 0,
date_start datetime DEFAULT NULL, -- date debut si service
date_end datetime DEFAULT NULL, -- date fin si service
fk_code_ventilation integer DEFAULT 0 NOT NULL,
fk_export_compta integer DEFAULT 0 NOT NULL,
import_key varchar(14)
)ENGINE=innodb;