Add fields at bank account description to manage corretly sepa
generation.
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@ -29,7 +29,10 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_typ
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-- Taiwan VAT Rates
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 2131, 213, '5', '0', 'VAT 5%', 1);
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ALTER TABLE llx_societe_rib ADD COLUMN rum varchar(32) after default_rib;
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ALTER TABLE llx_societe_rib ADD COLUMN frstrecur varchar(16) default 'FRST' after rum;
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-- Loan
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create table llx_loan
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(
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@ -37,7 +37,9 @@ create table llx_societe_rib
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proprio varchar(60),
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owner_address varchar(255),
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default_rib smallint NOT NULL DEFAULT 0,
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rum varchar(32), -- RUM value to use for SEPA generation
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frstrecur varchar(16) default 'FRST', -- 'FRST' or 'RECUR'
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import_key varchar(14) -- import key
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)ENGINE=innodb;
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