Add tms field

This commit is contained in:
Laurent Destailleur 2017-01-31 14:00:53 +01:00
parent 10bacda820
commit 4cec071af5
3 changed files with 19 additions and 1 deletions

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@ -0,0 +1,13 @@
JOURNALCODE JOURNALLIB ECRITURENUM ECRITUREDATE COMPTENUM COMPTELIB COMPAUXNUM COMPAUXLIB PIECEREF PIECEDATE ECRITURELIB DEBIT CREDIT ECRITURELET DATELET VALIDDATE MONTANTDEVISE IDEVISE
Banque Banque 17293 20170109 401PPRO PUBLI-PROV L08 20170109 PPRO domiciliation 1TR 187,20 0,00 20170109
Banque Banque 17293 20170109 5121CRA CR AGRICOLE L08 20170109 PPRO domiciliation 1TR 0,00 187,20 20170109
Banque Banque 17295 20170109 401ORPA ORANGE PARIS Report 20170109 ORPA adsl par 12 96,00 0,00 20170109
Banque Banque 17295 20170109 5121CRA CR AGRICOLE Report 20170109 ORPA adsl par 12 0,00 96,00 20170109
Banque Banque 17302 20170105 401ORVI ORANGE VEBRON INTERNET Report 20170105 ORVI adsl veb 12 26,00 0,00 20170109
Banque Banque 17302 20170105 5121CRA CR AGRICOLE Report 20170105 ORVI adsl veb 12 0,00 26,00 20170109
Fournisseurs Fournisseurs 17305 20170119 401ZDAV SANDRA DAVILA A01 20170119 ZDAV courtage s/ ventes 0,00 508,00 20170119
Fournisseurs Fournisseurs 17305 20170119 622200 Courtages s/ ventes A01 20170119 ZDAV courtage s/ ventes 508,00 0,00 20170119
Banque Banque 17306 20170119 5121CRA CR AGRICOLE A01 20170119 ZDAV courtage s/ ventes 0,00 508,00 20170119
Banque Banque 17306 20170119 401ZDAV SANDRA DAVILA A01 20170119 ZDAV courtage s/ ventes 508,00 0,00 20170119
Banque Banque 17307 20170119 401ZDAV SANDRA DAVILA A01 20170119 ZDAV courtage s/ ventes 508,00 0,00 20170131
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;
ALTER TABLE llx_holiday ADD COLUMN fk_user_modif integer;
ALTER TABLE llx_projet_task_time ADD COLUMN datec date;
ALTER TABLE llx_projet_task_time ADD COLUMN tms timestamp;

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@ -29,5 +29,7 @@ create table llx_projet_task_time
invoice_id integer DEFAULT NULL, -- If we need to invoice each line of timespent, we can save invoice id here
invoice_line_id integer DEFAULT NULL, -- If we need to invoice each line of timespent, we can save invoice line id here
import_key varchar(14), -- Import key
note text
datec date, -- Date creation time
tms timestamp, -- Date update time
note text -- A comment
)ENGINE=innodb;