Fix missing vat_src_code into table of expense report

This commit is contained in:
Laurent Destailleur 2017-06-15 21:27:20 +02:00
parent f39fb5187a
commit 8b7ca1f280
2 changed files with 4 additions and 0 deletions

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@ -90,6 +90,8 @@ ALTER TABLE llx_expedition ADD COLUMN fk_projet integer DEFAULT NULL after fk_so
ALTER TABLE llx_expensereport ADD COLUMN import_key varchar(14);
ALTER TABLE llx_expensereport ADD COLUMN extraparams varchar(255);
ALTER TABLE llx_bank_account ADD COLUMN extraparams varchar(255);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PRODUCT_CREATE','Product or service created','Executed when a product or sevice is created','product',30);
@ -230,6 +232,7 @@ ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_invoic
ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_invoice_supplier_source FOREIGN KEY (fk_invoice_supplier) REFERENCES llx_facture_fourn (rowid);
ALTER TABLE llx_facture_rec ADD COLUMN vat_src_code varchar(10) DEFAULT '';
ALTER TABLE llx_expensereport_det ADD COLUMN vat_src_code varchar(10) DEFAULT '';
DELETE FROM llx_const WHERE name = __ENCRYPT('ADHERENT_BANK_USE_AUTO')__;

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@ -27,6 +27,7 @@ CREATE TABLE llx_expensereport_det
qty real NOT NULL,
value_unit real NOT NULL,
remise_percent real,
vat_src_code varchar(10) DEFAULT '', -- Vat code used as source of vat fields. Not strict foreign key here.
tva_tx double(6,3), -- Vat rate
localtax1_tx double(6,3) DEFAULT 0, -- localtax1 rate
localtax1_type varchar(10) NULL, -- localtax1 type