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add fields for company bank accounts

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This commit is contained in:
Frédéric FRANCE 2022-08-24 16:01:27 +02:00
parent e9b370e7c0
commit 778d245407
2 changed files with 13 additions and 6 deletions
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4
htdocs/install/mysql/migration/16.0.0-17.0.0.sql
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@ -97,3 +97,7 @@ INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, m
INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('BE-EASTER', 0, 2, 'eastermonday', 0, 0, 0, 1);
INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('BE-ASCENSION', 0, 2, 'ascension', 0, 0, 0, 1);
INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('BE-PENTECOST', 0, 2, 'pentecost', 0, 0, 0, 1);
ALTER TABLE llx_societe_rib ADD COLUMN state_id integer AFTER default_rib;
ALTER TABLE llx_societe_rib ADD COLUMN fk_country integer AFTER state_id;
ALTER TABLE llx_societe_rib ADD COLUMN currency_code varchar(3) AFTER fk_country;

15
htdocs/install/mysql/tables/llx_societe_rib.sql
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@ -43,20 +43,23 @@ create table llx_societe_rib
proprio varchar(60),
owner_address varchar(255),
default_rib smallint NOT NULL DEFAULT 0,
-- For BAN direct debit feature
state_id integer,
fk_country integer,
currency_code varchar(3),
-- For BAN direct debit feature
rum varchar(32), -- RUM value to use for SEPA generation
date_rum date, -- Date of mandate
frstrecur varchar(16) default 'FRST', -- 'FRST' or 'RECUR'
--For credit card
last_four varchar(4), -- last 4
card_type varchar(255), -- card type 'VISA', 'MC' , ...
cvn varchar(255),
cvn varchar(255),
exp_date_month INTEGER,
exp_date_year INTEGER,
country_code varchar(10),
--For Paypal
approved INTEGER DEFAULT 0,
email varchar(255),
@ -65,7 +68,7 @@ create table llx_societe_rib
preapproval_key varchar(255),
starting_date date,
total_amount_of_all_payments double(24,8),
--For Stripe
stripe_card_ref varchar(128), -- 'card_...'
stripe_account varchar(128), -- 'pk_live_...'