Prepare link with expense report line and document
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@ -172,7 +172,7 @@ ALTER TABLE llx_socpeople ADD COLUMN linkedin varchar(255) after whatsapp;
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ALTER TABLE llx_adherent ADD COLUMN linkedin varchar(255) after whatsapp;
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ALTER TABLE llx_adherent ADD COLUMN linkedin varchar(255) after whatsapp;
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ALTER TABLE llx_user ADD COLUMN linkedin varchar(255) after whatsapp;
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ALTER TABLE llx_user ADD COLUMN linkedin varchar(255) after whatsapp;
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ALTER TABLE llx_expensereport_det ADD COLUMN fk_expensereport_line integer DEFAULT NULL;
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CREATE TABLE llx_bom_bom(
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CREATE TABLE llx_bom_bom(
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@ -51,6 +51,7 @@ CREATE TABLE llx_expensereport_det
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multicurrency_total_tva double(24,8) DEFAULT 0,
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multicurrency_total_tva double(24,8) DEFAULT 0,
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multicurrency_total_ttc double(24,8) DEFAULT 0,
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multicurrency_total_ttc double(24,8) DEFAULT 0,
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fk_facture integer DEFAULT 0, -- ID of customer invoice line if expense is rebilled to a customer
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fk_facture integer DEFAULT 0, -- ID of customer invoice line if expense is rebilled to a customer
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fk_expensereport_line integer DEFAULT NULL, -- ID of ECM file that is source document of expense report
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fk_code_ventilation integer DEFAULT 0,
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fk_code_ventilation integer DEFAULT 0,
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rang integer DEFAULT 0, -- position of line
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rang integer DEFAULT 0, -- position of line
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import_key varchar(14),
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import_key varchar(14),
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