Add column subtype
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@ -397,3 +397,5 @@ ALTER TABLE llx_mailing ADD COLUMN name_from varchar(128) AFTER email_from;
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ALTER TABLE llx_bom_bomline ADD COLUMN fk_default_workstation integer DEFAULT NULL;
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ALTER TABLE llx_bom_bomline ADD COLUMN fk_default_workstation integer DEFAULT NULL;
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ALTER TABLE llx_mrp_production ADD COLUMN fk_default_workstation integer DEFAULT NULL;
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ALTER TABLE llx_mrp_production ADD COLUMN fk_default_workstation integer DEFAULT NULL;
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ALTER TABLE llx_facture ADD COLUMN subtype smallint DEFAULT NULL;
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@ -33,13 +33,15 @@ create table llx_facture
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ref_client varchar(255), -- reference for customer
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ref_client varchar(255), -- reference for customer
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type smallint DEFAULT 0 NOT NULL, -- type of invoice
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type smallint DEFAULT 0 NOT NULL, -- type of invoice
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subtype smallint DEFAULT NULL, -- subtype of invoice (some countries need a subtype to classify invoices)
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fk_soc integer NOT NULL,
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fk_soc integer NOT NULL,
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datec datetime, -- date de creation de la facture
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datec datetime, -- date de creation de la facture
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datef date, -- date invoice
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datef date, -- date invoice
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date_pointoftax date DEFAULT NULL, -- date point of tax (for GB)
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date_pointoftax date DEFAULT NULL, -- date point of tax (for GB)
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date_valid date, -- date validation
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date_valid date, -- date validation
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tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, -- last modification date
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tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, -- last modification date
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date_closing datetime, -- date de cloture
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date_closing datetime, -- date de cloture
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paye smallint DEFAULT 0 NOT NULL,
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paye smallint DEFAULT 0 NOT NULL,
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remise_percent real DEFAULT 0, -- remise relative
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remise_percent real DEFAULT 0, -- remise relative
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