Add missing vat_src_code field to predefined invoices table

This commit is contained in:
Laurent Dinclaux 2017-05-09 21:07:32 +11:00
parent d7d212bbe1
commit 2b7dcfa56d
2 changed files with 2 additions and 0 deletions

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@ -161,6 +161,7 @@ ALTER TABLE llx_c_payment_term change fdm type_cdr tinyint;
ALTER TABLE llx_facturedet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx;
ALTER TABLE llx_facturedet_rec ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx;
ALTER TABLE llx_facture_fourn_det ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx;
ALTER TABLE llx_commandedet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx;
ALTER TABLE llx_commande_fournisseurdet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx;

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@ -29,6 +29,7 @@ create table llx_facturedet_rec
product_type integer DEFAULT 0,
label varchar(255) DEFAULT NULL,
description text,
vat_src_code varchar(10) DEFAULT '', -- Vat code used as source of vat fields. Not strict foreign key here.
tva_tx double(6,3), -- taux tva
localtax1_tx double(6,3) DEFAULT 0, -- localtax1 rate
localtax1_type varchar(10) NULL, -- localtax1 type