Merge branch 'develop' of https://github.com/dolibarr/dolibarr into develop
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commit
2c78524d4f
@ -95,6 +95,20 @@ class ActionComm extends CommonObject
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*/
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public $datec;
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/**
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* Date end record (datef)
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*
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* @var integer
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*/
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public $datef;
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/**
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* Duration (duree)
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*
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* @var integer
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*/
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public $duree;
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/**
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* Date modification record (tms)
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*
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@ -92,3 +92,10 @@ INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, m
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INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(157, 'ticket', 'external', 'SUPPORTCLI', 'Contact client suivi incident', 1, NULL);
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INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(158, 'ticket', 'external', 'CONTRIBUTOR', 'Intervenant', 1, NULL);
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-- Supplier proposal
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (110, 'supplier_proposal', 'internal', 'SALESREPFOLL', 'Responsable suivi de la demande', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (111, 'supplier_proposal', 'external', 'BILLING', 'Contact fournisseur facturation', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (112, 'supplier_proposal', 'external', 'SHIPPING', 'Contact fournisseur livraison', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (113, 'supplier_proposal', 'external', 'SERVICE', 'Contact fournisseur prestation', 1);
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@ -368,4 +368,10 @@ ALTER TABLE llx_reception_extrafields ADD INDEX idx_reception_extrafields (fk_ob
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ALTER TABLE llx_commande_fournisseur_dispatch ADD COLUMN fk_projet integer DEFAULT NULL;
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ALTER TABLE llx_commande_fournisseur_dispatch ADD COLUMN fk_reception integer DEFAULT NULL;
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (110, 'supplier_proposal', 'internal', 'SALESREPFOLL', 'Responsable suivi de la demande', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (111, 'supplier_proposal', 'external', 'BILLING', 'Contact fournisseur facturation', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (112, 'supplier_proposal', 'external', 'SHIPPING', 'Contact fournisseur livraison', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (113, 'supplier_proposal', 'external', 'SERVICE', 'Contact fournisseur prestation', 1);
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