lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Prepare link with expense report line and document

Browse Source
This commit is contained in:
Laurent Destailleur 2019-03-15 16:23:38 +01:00
parent 63b6900f2c
commit bca18f22ae
2 changed files with 2 additions and 1 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
htdocs/install/mysql/migration/9.0.0-10.0.0.sql
View File

@ -172,7 +172,7 @@ ALTER TABLE llx_socpeople ADD COLUMN linkedin varchar(255) after whatsapp;
ALTER TABLE llx_adherent ADD COLUMN linkedin varchar(255) after whatsapp;
ALTER TABLE llx_user ADD COLUMN linkedin varchar(255) after whatsapp;
ALTER TABLE llx_expensereport_det ADD COLUMN fk_expensereport_line integer DEFAULT NULL;
CREATE TABLE llx_bom_bom(

1
htdocs/install/mysql/tables/llx_expensereport_det.sql
View File

@ -51,6 +51,7 @@ CREATE TABLE llx_expensereport_det
multicurrency_total_tva double(24,8) DEFAULT 0,
multicurrency_total_ttc double(24,8) DEFAULT 0,
fk_facture integer DEFAULT 0, -- ID of customer invoice line if expense is rebilled to a customer
fk_expensereport_line integer DEFAULT NULL, -- ID of ECM file that is source document of expense report
fk_code_ventilation integer DEFAULT 0,
rang integer DEFAULT 0, -- position of line
import_key varchar(14),