From 4cec071af5f13d09f71baf8f7f9d779b30c2e289 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 31 Jan 2017 14:00:53 +0100 Subject: [PATCH] Add tms field --- dev/resources/iso-normes/sample_FEC_file.txt | 13 +++++++++++++ htdocs/install/mysql/migration/5.0.0-6.0.0.sql | 3 +++ .../install/mysql/tables/llx_projet_task_time.sql | 4 +++- 3 files changed, 19 insertions(+), 1 deletion(-) create mode 100644 dev/resources/iso-normes/sample_FEC_file.txt diff --git a/dev/resources/iso-normes/sample_FEC_file.txt b/dev/resources/iso-normes/sample_FEC_file.txt new file mode 100644 index 00000000000..5ca795af5c2 --- /dev/null +++ b/dev/resources/iso-normes/sample_FEC_file.txt @@ -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 diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index 2da08cfbdb0..11c95dc19e1 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -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; + diff --git a/htdocs/install/mysql/tables/llx_projet_task_time.sql b/htdocs/install/mysql/tables/llx_projet_task_time.sql index c0b250b6dfc..897364a90e1 100644 --- a/htdocs/install/mysql/tables/llx_projet_task_time.sql +++ b/htdocs/install/mysql/tables/llx_projet_task_time.sql @@ -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;