Better type for situation_cycle_ref
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@ -61,6 +61,8 @@ ALTER TABLE llx_socpeople CHANGE fk_prospectcontactlevel fk_prospectlevel varcha
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ALTER TABLE llx_facture ADD COLUMN prorata_discount real DEFAULT NULL;
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ALTER TABLE llx_facture MODIFY COLUMN situation_cycle_ref integer;
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ALTER TABLE llx_payment_salary MODIFY COLUMN datep datetime;
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INSERT INTO llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1179, 117, 'I-28' , 28, 0, '0', 0, '0', 0, 'IGST', 1);
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@ -90,7 +90,7 @@ create table llx_facture
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prorata_discount real DEFAULT NULL, -- % of the prorata discount (to know how to add prorata discount lines for each vat rate in the invoice)
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situation_cycle_ref smallint, -- situation cycle reference. A key that is similar for all the serie.
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situation_cycle_ref integer, -- situation cycle reference. A key that is similar for all the serie.
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situation_counter smallint, -- situation counter. The number into the serie: 1, 2, ...
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situation_final smallint, -- 0 by default, 1 it if is the final invoice.
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