Fix: increase size of fields

This commit is contained in:
Regis Houssin 2011-11-04 10:22:14 +01:00
parent 6bbc1a1a77
commit 9be80725d0
5 changed files with 81 additions and 76 deletions

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@ -71,17 +71,30 @@ DROP TABLE IF EXISTS llx_pos_tmp;
ALTER TABLE llx_deplacement ADD COLUMN fk_user_modif integer AFTER fk_user_author;
CREATE TABLE IF NOT EXISTS `llx_localtax` (
`rowid` int(11) NOT NULL AUTO_INCREMENT,
`tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
`datep` date DEFAULT NULL,
`datev` date DEFAULT NULL,
`amount` double NOT NULL DEFAULT '0',
`label` varchar(255) DEFAULT NULL,
`entity` int(11) NOT NULL DEFAULT '1',
`note` text,
`fk_bank` int(11) DEFAULT NULL,
`fk_user_creat` int(11) DEFAULT NULL,
`fk_user_modif` int(11) DEFAULT NULL,
PRIMARY KEY (`rowid`)
CREATE TABLE IF NOT EXISTS llx_localtax
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
entity integer NOT NULL DEFAULT '1',
tms timestamp,
datep date DEFAULT NULL,
datev date DEFAULT NULL,
amount double NOT NULL DEFAULT '0',
label varchar(255) DEFAULT NULL,
note text,
fk_bank integer DEFAULT NULL,
fk_user_creat integer DEFAULT NULL,
fk_user_modif integer DEFAULT NULL
) ENGINE=InnoDB;
ALTER TABLE llx_propal MODIFY ref_int varchar(255);
ALTER TABLE llx_propal MODIFY ref_ext varchar(255);
ALTER TABLE llx_propal MODIFY ref_client varchar(255);
ALTER TABLE llx_commande MODIFY ref_int varchar(255);
ALTER TABLE llx_commande MODIFY ref_ext varchar(255);
ALTER TABLE llx_commande MODIFY ref_client varchar(255);
ALTER TABLE llx_facture MODIFY ref_int varchar(255);
ALTER TABLE llx_facture MODIFY ref_ext varchar(255);
ALTER TABLE llx_facture MODIFY ref_client varchar(255);

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@ -21,24 +21,24 @@
create table llx_commande
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
ref varchar(30) NOT NULL, -- order reference number
entity integer DEFAULT 1 NOT NULL, -- multi company id
ref varchar(30) NOT NULL, -- order reference number
entity integer DEFAULT 1 NOT NULL, -- multi company id
ref_ext varchar(50), -- reference into an external system (not used by dolibarr)
ref_int varchar(50), -- reference into an internal system (used by dolibarr)
ref_client varchar(50), -- reference for customer
ref_ext varchar(255), -- reference into an external system (not used by dolibarr)
ref_int varchar(255), -- reference into an internal system (used by dolibarr)
ref_client varchar(255), -- reference for customer
fk_soc integer NOT NULL,
fk_projet integer DEFAULT 0, -- projet auquel est rattache la commande
fk_projet integer DEFAULT 0, -- projet auquel est rattache la commande
tms timestamp,
date_creation datetime, -- date de creation
date_valid datetime, -- date de validation
date_cloture datetime, -- date de cloture
date_commande date, -- date de la commande
fk_user_author integer, -- createur de la commande
fk_user_valid integer, -- valideur de la commande
fk_user_cloture integer, -- auteur cloture
date_creation datetime, -- date de creation
date_valid datetime, -- date de validation
date_cloture datetime, -- date de cloture
date_commande date, -- date de la commande
fk_user_author integer, -- createur de la commande
fk_user_valid integer, -- valideur de la commande
fk_user_cloture integer, -- auteur cloture
source smallint,
fk_statut smallint default 0,
amount_ht real default 0,
@ -46,8 +46,8 @@ create table llx_commande
remise_absolue real default 0,
remise real default 0,
tva double(24,8) default 0,
localtax1 double(24,8) default 0, -- total localtax1
localtax2 double(24,8) default 0, -- total localtax2
localtax1 double(24,8) default 0, -- total localtax1
localtax2 double(24,8) default 0, -- total localtax2
total_ht double(24,8) default 0,
total_ttc double(24,8) default 0,
note text,
@ -55,11 +55,11 @@ create table llx_commande
model_pdf varchar(255),
facture tinyint default 0,
fk_cond_reglement integer, -- condition de reglement
fk_mode_reglement integer, -- mode de reglement
fk_cond_reglement integer, -- condition de reglement
fk_mode_reglement integer, -- mode de reglement
date_livraison date default NULL,
fk_availability integer NULL,
fk_demand_reason integer, -- should be named fk_input_reason
fk_adresse_livraison integer, -- delivery address (deprecated)
fk_demand_reason integer, -- should be named fk_input_reason
fk_adresse_livraison integer, -- delivery address (deprecated)
import_key varchar(14)
)ENGINE=innodb;

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@ -24,28 +24,28 @@ create table llx_facture
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
facnumber varchar(30) NOT NULL, -- invoice reference number
entity integer DEFAULT 1 NOT NULL, -- multi company id
facnumber varchar(30) NOT NULL, -- invoice reference number
entity integer DEFAULT 1 NOT NULL, -- multi company id
ref_ext varchar(50), -- reference into an external system (not used by dolibarr)
ref_int varchar(50), -- reference into an internal system (used by dolibarr)
ref_client varchar(50), -- reference for customer
ref_ext varchar(255), -- reference into an external system (not used by dolibarr)
ref_int varchar(255), -- reference into an internal system (used by dolibarr)
ref_client varchar(255), -- reference for customer
type smallint DEFAULT 0 NOT NULL, -- type of invoice
type smallint DEFAULT 0 NOT NULL, -- type of invoice
increment varchar(10),
fk_soc integer NOT NULL,
datec datetime, -- date de creation de la facture
datef date, -- date de la facture
date_valid date, -- date de validation
tms timestamp, -- date creation/modification
datec datetime, -- date de creation de la facture
datef date, -- date de la facture
date_valid date, -- date de validation
tms timestamp, -- date creation/modification
paye smallint DEFAULT 0 NOT NULL,
amount double(24,8) DEFAULT 0 NOT NULL,
remise_percent real DEFAULT 0, -- remise relative
remise_absolue real DEFAULT 0, -- remise absolue
remise real DEFAULT 0, -- remise totale calculee
remise_percent real DEFAULT 0, -- remise relative
remise_absolue real DEFAULT 0, -- remise absolue
remise real DEFAULT 0, -- remise totale calculee
close_code varchar(16), -- Code motif cloture sans paiement complet
close_note varchar(128), -- Commentaire cloture sans paiement complet
close_code varchar(16), -- Code motif cloture sans paiement complet
close_note varchar(128), -- Commentaire cloture sans paiement complet
tva double(24,8) DEFAULT 0, -- montant tva apres remise totale
localtax1 double(24,8) DEFAULT 0, -- amount localtax1
@ -55,15 +55,15 @@ create table llx_facture
fk_statut smallint DEFAULT 0 NOT NULL,
fk_user_author integer, -- createur de la facture
fk_user_valid integer, -- valideur de la facture
fk_user_author integer, -- createur de la facture
fk_user_valid integer, -- valideur de la facture
fk_facture_source integer, -- facture origine si facture avoir
fk_projet integer, -- projet auquel est associee la facture
fk_facture_source integer, -- facture origine si facture avoir
fk_projet integer, -- projet auquel est associee la facture
fk_cond_reglement integer DEFAULT 1 NOT NULL, -- condition de reglement (30 jours, fin de mois ...)
fk_mode_reglement integer, -- mode de reglement (Virement, Prelevement)
date_lim_reglement date, -- date limite de reglement
fk_cond_reglement integer DEFAULT 1 NOT NULL, -- condition de reglement (30 jours, fin de mois ...)
fk_mode_reglement integer, -- mode de reglement (Virement, Prelevement)
date_lim_reglement date, -- date limite de reglement
note text,
note_public text,

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@ -1,7 +1,6 @@
-- ===================================================================
-- Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2005-2009 Regis Houssin <regis@dolibarr.fr>
-- Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
-- Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
-- Copyright (C) 2011 Regis Houssin <regis@dolibarr.fr>
--
-- This program is free software; you can redistribute it and/or modify
-- it under the terms of the GNU General Public License as published by
@ -21,22 +20,15 @@
create table llx_localtax
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
entity integer DEFAULT 1 NOT NULL,
tms timestamp,
datep date, -- date of payment
datev date, -- date of value
amount real NOT NULL DEFAULT 0,
label varchar(255),
entity integer DEFAULT 1 NOT NULL,
datep date, -- date of payment
datev date, -- date of value
amount double,
label varchar(255),
note text,
fk_bank integer,
fk_user_creat integer,
fk_user_modif integer
fk_user_modif integer
)ENGINE=innodb;
--
-- List of codes for the field entity
--
-- 1 : first company vat
-- 2 : second company vat
-- 3 : etc...
--

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@ -23,14 +23,14 @@ create table llx_propal
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
ref varchar(30) NOT NULL, -- proposal reference number
entity integer DEFAULT 1 NOT NULL, -- multi company id
entity integer DEFAULT 1 NOT NULL, -- multi company id
ref_ext varchar(50), -- reference into an external system (not used by dolibarr)
ref_int varchar(50), -- reference into an internal system (used by dolibarr)
ref_client varchar(50), -- customer proposal number
ref_ext varchar(255), -- reference into an external system (not used by dolibarr)
ref_int varchar(255), -- reference into an internal system (used by dolibarr)
ref_client varchar(255), -- customer proposal number
fk_soc integer,
fk_projet integer DEFAULT 0, -- projet auquel est rattache la propale
fk_projet integer DEFAULT 0, -- projet auquel est rattache la propale
tms timestamp,
datec datetime, -- date de creation