Add tms field
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dev/resources/iso-normes/sample_FEC_file.txt
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dev/resources/iso-normes/sample_FEC_file.txt
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JOURNALCODE JOURNALLIB ECRITURENUM ECRITUREDATE COMPTENUM COMPTELIB COMPAUXNUM COMPAUXLIB PIECEREF PIECEDATE ECRITURELIB DEBIT CREDIT ECRITURELET DATELET VALIDDATE MONTANTDEVISE IDEVISE
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Banque Banque 17293 20170109 401PPRO PUBLI-PROV L08 20170109 PPRO domiciliation 1TR 187,20 0,00 20170109
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Banque Banque 17293 20170109 5121CRA CR AGRICOLE L08 20170109 PPRO domiciliation 1TR 0,00 187,20 20170109
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Banque Banque 17295 20170109 401ORPA ORANGE PARIS Report 20170109 ORPA adsl par 12 96,00 0,00 20170109
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Banque Banque 17295 20170109 5121CRA CR AGRICOLE Report 20170109 ORPA adsl par 12 0,00 96,00 20170109
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Banque Banque 17302 20170105 401ORVI ORANGE VEBRON INTERNET Report 20170105 ORVI adsl veb 12 26,00 0,00 20170109
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Banque Banque 17302 20170105 5121CRA CR AGRICOLE Report 20170105 ORVI adsl veb 12 0,00 26,00 20170109
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Fournisseurs Fournisseurs 17305 20170119 401ZDAV SANDRA DAVILA A01 20170119 ZDAV courtage s/ ventes 0,00 508,00 20170119
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Fournisseurs Fournisseurs 17305 20170119 622200 Courtages s/ ventes A01 20170119 ZDAV courtage s/ ventes 508,00 0,00 20170119
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Banque Banque 17306 20170119 5121CRA CR AGRICOLE A01 20170119 ZDAV courtage s/ ventes 0,00 508,00 20170119
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Banque Banque 17306 20170119 401ZDAV SANDRA DAVILA A01 20170119 ZDAV courtage s/ ventes 508,00 0,00 20170119
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Banque Banque 17307 20170119 401ZDAV SANDRA DAVILA A01 20170119 ZDAV courtage s/ ventes 508,00 0,00 20170131
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Banque Banque 17307 20170119 5121CRA CR AGRICOLE A01 20170119 ZDAV courtage s/ ventes 0,00 508,00 20170131
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@ -49,3 +49,6 @@ ALTER TABLE llx_loan ADD COLUMN fk_projet integer DEFAULT NULL;
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ALTER TABLE llx_holiday ADD COLUMN fk_user_modif integer;
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ALTER TABLE llx_projet_task_time ADD COLUMN datec date;
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ALTER TABLE llx_projet_task_time ADD COLUMN tms timestamp;
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@ -29,5 +29,7 @@ create table llx_projet_task_time
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invoice_id integer DEFAULT NULL, -- If we need to invoice each line of timespent, we can save invoice id here
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invoice_line_id integer DEFAULT NULL, -- If we need to invoice each line of timespent, we can save invoice line id here
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import_key varchar(14), -- Import key
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note text
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datec date, -- Date creation time
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tms timestamp, -- Date update time
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note text -- A comment
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)ENGINE=innodb;
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