From beb471980e3f093c5e0060cd915d84b251e56825 Mon Sep 17 00:00:00 2001 From: frederic34 Date: Tue, 8 Jul 2014 21:50:21 +0200 Subject: [PATCH] Add fields for supplier order and invoice --- htdocs/install/mysql/migration/3.6.0-3.7.0.sql | 3 +++ htdocs/install/mysql/tables/llx_commande_fournisseur.sql | 1 + htdocs/install/mysql/tables/llx_facture_fourn.sql | 1 + 3 files changed, 5 insertions(+) diff --git a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql index 707772e8981..3ef39a6bab1 100644 --- a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql +++ b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql @@ -87,3 +87,6 @@ ALTER TABLE llx_product_price ADD CONSTRAINT fk_product_price_user_author FOREI ALTER TABLE llx_product_price ADD INDEX idx_product_price_fk_product (fk_product); ALTER TABLE llx_product_price ADD CONSTRAINT fk_product_price_product FOREIGN KEY (fk_product) REFERENCES llx_product (rowid); +ALTER TABLE llx_commande_fournisseur ADD COLUMN fk_account integer AFTER date_livraison; +ALTER TABLE llx_facture_fourn ADD COLUMN fk_account integer AFTER fk_projet; + diff --git a/htdocs/install/mysql/tables/llx_commande_fournisseur.sql b/htdocs/install/mysql/tables/llx_commande_fournisseur.sql index 51e57452397..d8076c1c06c 100644 --- a/htdocs/install/mysql/tables/llx_commande_fournisseur.sql +++ b/htdocs/install/mysql/tables/llx_commande_fournisseur.sql @@ -55,6 +55,7 @@ create table llx_commande_fournisseur model_pdf varchar(255), date_livraison date default NULL, + fk_account integer, -- bank account fk_cond_reglement integer, -- condition de reglement fk_mode_reglement integer, -- mode de reglement fk_input_method integer default 0, diff --git a/htdocs/install/mysql/tables/llx_facture_fourn.sql b/htdocs/install/mysql/tables/llx_facture_fourn.sql index c980d43e40f..2bb85f8400e 100644 --- a/htdocs/install/mysql/tables/llx_facture_fourn.sql +++ b/htdocs/install/mysql/tables/llx_facture_fourn.sql @@ -58,6 +58,7 @@ create table llx_facture_fourn fk_facture_source integer, -- facture origine si facture avoir fk_projet integer, -- projet auquel est associee la facture + fk_account integer, -- bank account fk_cond_reglement integer, -- condition de reglement (30 jours, fin de mois ...) fk_mode_reglement integer, -- mode de reglement (CHQ, VIR, ...) date_lim_reglement date, -- date limite de reglement