Merge pull request #7707 from aspangaro/7.0-SPEC1
SPEC #7013 : use database type "double" to store monetary values
This commit is contained in:
commit
d137cef843
@ -494,3 +494,31 @@ ALTER TABLE llx_actioncomm_reminder ADD UNIQUE INDEX uk_actioncomm_reminder_uniq
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-- May have error due to duplicate keys
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-- May have error due to duplicate keys
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ALTER TABLE llx_resource ADD UNIQUE INDEX uk_resource_ref (ref, entity);
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ALTER TABLE llx_resource ADD UNIQUE INDEX uk_resource_ref (ref, entity);
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-- SPEC : use database type "double" to store monetary values
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ALTER TABLE llx_blockedlog MODIFY COLUMN amounts double(24,8);
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ALTER TABLE llx_chargessociales MODIFY COLUMN amount double(24,8);
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ALTER TABLE llx_commande MODIFY COLUMN amount_ht double(24,8);
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ALTER TABLE llx_commande_fournisseur MODIFY COLUMN amount_ht double(24,8);
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ALTER TABLE llx_don MODIFY COLUMN amount double(24,8);
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ALTER TABLE llx_expensereport_rules MODIFY COLUMN amount double(24,8);
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ALTER TABLE llx_loan MODIFY COLUMN capital double(24,8);
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ALTER TABLE llx_loan MODIFY COLUMN capital_position double(24,8);
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ALTER TABLE llx_loan_schedule MODIFY COLUMN amount_capital double(24,8);
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ALTER TABLE llx_loan_schedule MODIFY COLUMN amount_insurance double(24,8);
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ALTER TABLE llx_loan_schedule MODIFY COLUMN amount_interest double(24,8);
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ALTER TABLE llx_paiementcharge MODIFY COLUMN amount double(24,8);
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ALTER TABLE llx_paiementfourn MODIFY COLUMN amount double(24,8);
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ALTER TABLE llx_payment_donation MODIFY COLUMN amount double(24,8);
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ALTER TABLE llx_payment_expensereport MODIFY COLUMN amount double(24,8);
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ALTER TABLE llx_payment_loan MODIFY COLUMN amount_capital double(24,8);
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ALTER TABLE llx_payment_loan MODIFY COLUMN amount_insurance double(24,8);
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ALTER TABLE llx_payment_loan MODIFY COLUMN amount_interest double(24,8);
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ALTER TABLE llx_payment_salary MODIFY COLUMN salary double(24,8);
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ALTER TABLE llx_payment_salary MODIFY COLUMN amount double(24,8);
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ALTER TABLE llx_prelevement_bons MODIFY COLUMN amount double(24,8);
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ALTER TABLE llx_prelevement_facture_demande MODIFY COLUMN amount double(24,8);
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ALTER TABLE llx_prelevement_lignes MODIFY COLUMN amount double(24,8);
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ALTER TABLE llx_societe MODIFY COLUMN capital double(24,8);
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ALTER TABLE llx_tva MODIFY COLUMN amount double(24,8);
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ALTER TABLE llx_subscription MODIFY COLUMN subscription double(24,8);
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@ -1,7 +1,7 @@
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-- ============================================================================
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-- ============================================================================
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-- Copyright (C) 2004-2006 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2004-2006 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
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-- Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
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-- Copyright (C) 2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
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-- Copyright (C) 2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
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--
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--
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-- This program is free software; you can redistribute it and/or modify
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-- This program is free software; you can redistribute it and/or modify
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-- it under the terms of the GNU General Public License as published by
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-- it under the terms of the GNU General Public License as published by
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@ -21,20 +21,20 @@
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create table llx_accounting_account
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create table llx_accounting_account
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(
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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entity integer DEFAULT 1 NOT NULL,
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entity integer DEFAULT 1 NOT NULL,
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datec datetime,
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datec datetime,
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tms timestamp,
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tms timestamp,
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fk_pcg_version varchar(32) NOT NULL,
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fk_pcg_version varchar(32) NOT NULL,
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pcg_type varchar(20) NOT NULL,
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pcg_type varchar(20) NOT NULL,
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pcg_subtype varchar(20) NOT NULL,
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pcg_subtype varchar(20) NOT NULL,
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account_number varchar(32) NOT NULL,
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account_number varchar(32) NOT NULL,
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account_parent varchar(32) DEFAULT '0', -- Hierarchic parent TODO Move this as integer, it is a foreign key of llx_accounting_account.rowid
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account_parent varchar(32) DEFAULT '0', -- Hierarchic parent TODO Move this as integer, it is a foreign key of llx_accounting_account.rowid
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label varchar(255) NOT NULL,
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label varchar(255) NOT NULL,
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fk_accounting_category integer DEFAULT 0,
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fk_accounting_category integer DEFAULT 0,
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fk_user_author integer DEFAULT NULL,
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fk_user_author integer DEFAULT NULL,
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fk_user_modif integer DEFAULT NULL,
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fk_user_modif integer DEFAULT NULL,
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active tinyint DEFAULT 1 NOT NULL,
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active tinyint DEFAULT 1 NOT NULL,
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import_key varchar(14),
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import_key varchar(14),
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extraparams varchar(255) -- for other parameters with json format
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extraparams varchar(255) -- for other parameters with json format
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)ENGINE=innodb;
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)ENGINE=innodb;
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@ -40,7 +40,7 @@ CREATE TABLE llx_accounting_bookkeeping
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multicurrency_code varchar(255), -- FEC:Idevise
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multicurrency_code varchar(255), -- FEC:Idevise
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lettering_code varchar(255), -- FEC:EcritureLet
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lettering_code varchar(255), -- FEC:EcritureLet
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date_lettering datetime, -- FEC:DateLet
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date_lettering datetime, -- FEC:DateLet
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date_lim_reglement datetime DEFAULT NULL, -- | date limite de reglement
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date_lim_reglement datetime DEFAULT NULL, -- | date limite de reglement
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fk_user_author integer NOT NULL, -- | user creating
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fk_user_author integer NOT NULL, -- | user creating
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fk_user_modif integer, -- | user making last change
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fk_user_modif integer, -- | user making last change
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date_creation datetime, -- FEC:EcritureDate | creation date
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date_creation datetime, -- FEC:EcritureDate | creation date
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@ -40,7 +40,7 @@ CREATE TABLE llx_accounting_bookkeeping_tmp
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multicurrency_code varchar(255), -- FEC:Idevise
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multicurrency_code varchar(255), -- FEC:Idevise
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lettering_code varchar(255), -- FEC:EcritureLet
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lettering_code varchar(255), -- FEC:EcritureLet
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date_lettering datetime, -- FEC:DateLet
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date_lettering datetime, -- FEC:DateLet
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date_lim_reglement datetime, -- | date limite de reglement
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date_lim_reglement datetime, -- | date limite de reglement
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fk_user_author integer NOT NULL, -- | user creating
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fk_user_author integer NOT NULL, -- | user creating
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fk_user_modif integer, -- | user making last change
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fk_user_modif integer, -- | user making last change
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date_creation datetime, -- FEC:EcritureDate | creation date
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date_creation datetime, -- FEC:EcritureDate | creation date
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@ -21,7 +21,7 @@ CREATE TABLE llx_blockedlog
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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tms timestamp,
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tms timestamp,
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action varchar(50),
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action varchar(50),
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amounts real NOT NULL,
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amounts double(24,8) NOT NULL,
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signature varchar(100) NOT NULL,
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signature varchar(100) NOT NULL,
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signature_line varchar(100) NOT NULL,
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signature_line varchar(100) NOT NULL,
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element varchar(50),
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element varchar(50),
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@ -25,7 +25,7 @@ create table llx_bordereau_cheque
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(
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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ref varchar(30) NOT NULL, -- ref
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ref varchar(30) NOT NULL, -- ref
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ref_ext varchar(255), -- ref_ext
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ref_ext varchar(255), -- ref_ext
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datec datetime NOT NULL,
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datec datetime NOT NULL,
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date_bordereau date,
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date_bordereau date,
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amount double(24,8) NOT NULL,
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amount double(24,8) NOT NULL,
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@ -20,25 +20,25 @@
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create table llx_chargesociales
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create table llx_chargesociales
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(
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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ref varchar(16), -- 'TX....'
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ref varchar(16), -- 'TX....'
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date_ech datetime NOT NULL, -- date echeance
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date_ech datetime NOT NULL, -- date echeance
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libelle varchar(80) NOT NULL,
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libelle varchar(80) NOT NULL,
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entity integer DEFAULT 1 NOT NULL, -- multi company id
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entity integer DEFAULT 1 NOT NULL, -- multi company id
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tms timestamp,
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tms timestamp,
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date_creation datetime, -- date de creation
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date_creation datetime, -- date de creation
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date_valid datetime, -- date de validation
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date_valid datetime, -- date de validation
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fk_user_author integer, -- user making creation
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fk_user_author integer, -- user making creation
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fk_user_modif integer, -- user making last change
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fk_user_modif integer, -- user making last change
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fk_user_valid integer, -- user validating
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fk_user_valid integer, -- user validating
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fk_type integer NOT NULL,
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fk_type integer NOT NULL,
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fk_account integer, -- bank account
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fk_account integer, -- bank account
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fk_mode_reglement integer, -- mode de reglement
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fk_mode_reglement integer, -- mode de reglement
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amount real default 0 NOT NULL,
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amount double(24,8) default 0 NOT NULL,
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paye smallint default 0 NOT NULL,
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paye smallint default 0 NOT NULL,
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periode date,
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periode date,
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fk_projet integer DEFAULT NULL,
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fk_projet integer DEFAULT NULL,
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import_key varchar(14)
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import_key varchar(14)
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)ENGINE=innodb;
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)ENGINE=innodb;
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--
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--
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@ -20,63 +20,63 @@
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create table llx_commande
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create table llx_commande
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(
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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ref varchar(30) NOT NULL, -- order reference number
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ref varchar(30) NOT NULL, -- order reference number
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entity integer DEFAULT 1 NOT NULL, -- multi company id
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entity integer DEFAULT 1 NOT NULL, -- multi company id
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ref_ext varchar(255), -- reference into an external system (not used by dolibarr)
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ref_ext varchar(255), -- reference into an external system (not used by dolibarr)
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ref_int varchar(255), -- reference into an internal system (deprecated)
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ref_int varchar(255), -- reference into an internal system (deprecated)
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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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fk_soc integer NOT NULL,
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fk_soc integer NOT NULL,
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fk_projet integer DEFAULT NULL, -- projet auquel est rattache la commande
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fk_projet integer DEFAULT NULL, -- projet auquel est rattache la commande
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tms timestamp,
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tms timestamp,
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date_creation datetime, -- date de creation
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date_creation datetime, -- date de creation
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date_valid datetime, -- date de validation
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date_valid datetime, -- date de validation
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date_cloture datetime, -- date de cloture
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date_cloture datetime, -- date de cloture
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date_commande date, -- date de la commande
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date_commande date, -- date de la commande
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fk_user_author integer, -- user making creation
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fk_user_author integer, -- user making creation
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fk_user_modif integer, -- user making last change
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fk_user_modif integer, -- user making last change
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fk_user_valid integer, -- user validating
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fk_user_valid integer, -- user validating
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fk_user_cloture integer, -- user closing
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fk_user_cloture integer, -- user closing
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source smallint, -- not used, except by setting this to 42 for orders coming for replenishment and 0 in other case ?
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source smallint, -- not used, except by setting this to 42 for orders coming for replenishment and 0 in other case ?
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fk_statut smallint default 0,
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fk_statut smallint default 0,
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amount_ht real default 0,
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amount_ht double(24,8) default 0,
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remise_percent real default 0,
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remise_percent real default 0,
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remise_absolue real default 0,
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remise_absolue real default 0,
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remise real default 0,
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remise real default 0,
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tva double(24,8) default 0,
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tva double(24,8) default 0,
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localtax1 double(24,8) default 0, -- total localtax1
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localtax1 double(24,8) default 0, -- total localtax1
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localtax2 double(24,8) default 0, -- total localtax2
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localtax2 double(24,8) default 0, -- total localtax2
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total_ht double(24,8) default 0,
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total_ht double(24,8) default 0,
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total_ttc double(24,8) default 0,
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total_ttc double(24,8) default 0,
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note_private text,
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note_private text,
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note_public text,
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note_public text,
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model_pdf varchar(255),
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model_pdf varchar(255),
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last_main_doc varchar(255), -- relative filepath+filename of last main generated document
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last_main_doc varchar(255), -- relative filepath+filename of last main generated document
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facture tinyint default 0,
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facture tinyint default 0,
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fk_account integer, -- bank account
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fk_account integer, -- bank account
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fk_currency varchar(3), -- currency code
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fk_currency varchar(3), -- currency code
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fk_cond_reglement integer, -- condition de reglement
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fk_cond_reglement integer, -- condition de reglement
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fk_mode_reglement integer, -- mode de reglement
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fk_mode_reglement integer, -- mode de reglement
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date_livraison date default NULL,
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date_livraison date default NULL,
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fk_shipping_method integer, -- shipping method id
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fk_shipping_method integer, -- shipping method id
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fk_warehouse integer default NULL,
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fk_warehouse integer default NULL,
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fk_availability integer NULL,
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fk_availability integer NULL,
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fk_input_reason integer, -- id coming from c_input_reason, '0' if no defined
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fk_input_reason integer, -- id coming from c_input_reason, '0' if no defined
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fk_delivery_address integer, -- delivery address (deprecated)
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fk_delivery_address integer, -- delivery address (deprecated)
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fk_incoterms integer, -- for incoterms
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fk_incoterms integer, -- for incoterms
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location_incoterms varchar(255), -- for incoterms
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location_incoterms varchar(255), -- for incoterms
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import_key varchar(14),
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import_key varchar(14),
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extraparams varchar(255), -- for stock other parameters with json format
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extraparams varchar(255), -- for stock other parameters with json format
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fk_multicurrency integer,
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fk_multicurrency integer,
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multicurrency_code varchar(255),
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multicurrency_code varchar(255),
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multicurrency_tx double(24,8) DEFAULT 1,
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multicurrency_tx double(24,8) DEFAULT 1,
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multicurrency_total_ht double(24,8) DEFAULT 0,
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multicurrency_total_ht double(24,8) DEFAULT 0,
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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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)ENGINE=innodb;
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)ENGINE=innodb;
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@ -21,58 +21,58 @@
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create table llx_commande_fournisseur
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create table llx_commande_fournisseur
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(
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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|
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ref varchar(255) NOT NULL, -- order number
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ref varchar(255) NOT NULL, -- order number
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entity integer DEFAULT 1 NOT NULL, -- multi company id
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entity integer DEFAULT 1 NOT NULL, -- multi company id
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|
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ref_ext varchar(64), -- reference into an external system (not used by dolibarr)
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ref_ext varchar(64), -- reference into an external system (not used by dolibarr)
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ref_supplier varchar(255),
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ref_supplier varchar(255),
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fk_soc integer NOT NULL,
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fk_soc integer NOT NULL,
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fk_projet integer DEFAULT 0, -- project id
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fk_projet integer DEFAULT 0, -- project id
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|
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tms timestamp,
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tms timestamp,
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date_creation datetime, -- date de creation
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date_creation datetime, -- date de creation
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||||||
date_valid datetime, -- date de validation
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date_valid datetime, -- date de validation
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date_approve datetime, -- date de approve
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date_approve datetime, -- date de approve
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date_approve2 datetime, -- date de approve 2 (when double approving is accivated)
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date_approve2 datetime, -- date de approve 2 (when double approving is accivated)
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date_commande date, -- date de la commande
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date_commande date, -- date de la commande
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fk_user_author integer, -- user making creation
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fk_user_author integer, -- user making creation
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fk_user_modif integer, -- user making last change
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fk_user_modif integer, -- user making last change
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fk_user_valid integer, -- user validating
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fk_user_valid integer, -- user validating
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fk_user_approve integer, -- user approving
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fk_user_approve integer, -- user approving
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fk_user_approve2 integer, -- user approving 2 (when double approving is accivated)
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fk_user_approve2 integer, -- user approving 2 (when double approving is accivated)
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source smallint NOT NULL, -- not used, except by setting this to 42 for orders coming for replenishment and 0 in other case ?
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source smallint NOT NULL, -- not used, except by setting this to 42 for orders coming for replenishment and 0 in other case ?
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fk_statut smallint default 0,
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fk_statut smallint default 0,
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billed smallint default 0,
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billed smallint default 0,
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amount_ht real default 0,
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amount_ht double(24,8) default 0,
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remise_percent real default 0,
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remise_percent real default 0,
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remise real default 0,
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remise real default 0,
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tva double(24,8) default 0,
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tva double(24,8) default 0,
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localtax1 double(24,8) default 0,
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localtax1 double(24,8) default 0,
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localtax2 double(24,8) default 0,
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localtax2 double(24,8) default 0,
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total_ht double(24,8) default 0,
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total_ht double(24,8) default 0,
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total_ttc double(24,8) default 0,
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total_ttc double(24,8) default 0,
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note_private text,
|
note_private text,
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note_public text,
|
note_public text,
|
||||||
model_pdf varchar(255),
|
model_pdf varchar(255),
|
||||||
last_main_doc varchar(255), -- relative filepath+filename of last main generated document
|
last_main_doc varchar(255), -- relative filepath+filename of last main generated document
|
||||||
|
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date_livraison datetime default NULL,
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date_livraison datetime default NULL,
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fk_account integer, -- bank account
|
fk_account integer, -- bank account
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fk_cond_reglement integer, -- condition de reglement
|
fk_cond_reglement integer, -- condition de reglement
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fk_mode_reglement integer, -- mode de reglement
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fk_mode_reglement integer, -- mode de reglement
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fk_input_method integer default 0, -- id coming from c_input_reason, '0' if no defined
|
fk_input_method integer default 0, -- id coming from c_input_reason, '0' if no defined
|
||||||
fk_incoterms integer, -- for incoterms
|
fk_incoterms integer, -- for incoterms
|
||||||
location_incoterms varchar(255), -- for incoterms
|
location_incoterms varchar(255), -- for incoterms
|
||||||
import_key varchar(14),
|
import_key varchar(14),
|
||||||
extraparams varchar(255), -- for stock other parameters with json format
|
extraparams varchar(255), -- for stock other parameters with json format
|
||||||
|
|
||||||
fk_multicurrency integer,
|
fk_multicurrency integer,
|
||||||
multicurrency_code varchar(255),
|
multicurrency_code varchar(255),
|
||||||
multicurrency_tx double(24,8) DEFAULT 1,
|
multicurrency_tx double(24,8) DEFAULT 1,
|
||||||
multicurrency_total_ht double(24,8) DEFAULT 0,
|
multicurrency_total_ht double(24,8) DEFAULT 0,
|
||||||
multicurrency_total_tva double(24,8) DEFAULT 0,
|
multicurrency_total_tva double(24,8) DEFAULT 0,
|
||||||
multicurrency_total_ttc double(24,8) DEFAULT 0
|
multicurrency_total_ttc double(24,8) DEFAULT 0
|
||||||
)ENGINE=innodb;
|
)ENGINE=innodb;
|
||||||
|
|||||||
@ -1,8 +1,8 @@
|
|||||||
-- ===================================================================
|
-- ===================================================================
|
||||||
-- Copyright (C) 2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
|
-- Copyright (C) 2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
|
||||||
-- Copyright (C) 2007-2009 Laurent Destailleur <eldy@users.sourceforge.net>
|
-- Copyright (C) 2007-2009 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||||
-- Copyright (C) 2010-2012 Juanjo Menent <jmenent@2byte.es>
|
-- Copyright (C) 2010-2012 Juanjo Menent <jmenent@2byte.es>
|
||||||
-- Copyright (C) 2015 Marcos García <marcosgdf@gmail.com>
|
-- Copyright (C) 2015 Marcos García <marcosgdf@gmail.com>
|
||||||
--
|
--
|
||||||
-- This program is free software; you can redistribute it and/or modify
|
-- This program is free software; you can redistribute it and/or modify
|
||||||
-- it under the terms of the GNU General Public License as published by
|
-- it under the terms of the GNU General Public License as published by
|
||||||
@ -23,39 +23,39 @@ create table llx_commande_fournisseurdet
|
|||||||
(
|
(
|
||||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||||
fk_commande integer NOT NULL,
|
fk_commande integer NOT NULL,
|
||||||
fk_parent_line integer NULL,
|
fk_parent_line integer NULL,
|
||||||
fk_product integer,
|
fk_product integer,
|
||||||
ref varchar(50), -- supplier product ref
|
ref varchar(50), -- supplier product ref
|
||||||
label varchar(255), -- product label
|
label varchar(255), -- product label
|
||||||
description text,
|
description text,
|
||||||
vat_src_code varchar(10) DEFAULT '', -- Vat code used as source of vat fields. Not strict foreign key here.
|
vat_src_code varchar(10) DEFAULT '', -- Vat code used as source of vat fields. Not strict foreign key here.
|
||||||
tva_tx double(6,3) DEFAULT 0, -- taux tva
|
tva_tx double(6,3) DEFAULT 0, -- taux tva
|
||||||
localtax1_tx double(6,3) DEFAULT 0, -- localtax1 rate
|
localtax1_tx double(6,3) DEFAULT 0, -- localtax1 rate
|
||||||
localtax1_type varchar(10) NULL, -- localtax1 type
|
localtax1_type varchar(10) NULL, -- localtax1 type
|
||||||
localtax2_tx double(6,3) DEFAULT 0, -- localtax2 rate
|
localtax2_tx double(6,3) DEFAULT 0, -- localtax2 rate
|
||||||
localtax2_type varchar(10) NULL, -- localtax2 type
|
localtax2_type varchar(10) NULL, -- localtax2 type
|
||||||
qty real, -- quantity
|
qty real, -- quantity
|
||||||
remise_percent real DEFAULT 0, -- pourcentage de remise
|
remise_percent real DEFAULT 0, -- pourcentage de remise
|
||||||
remise real DEFAULT 0, -- montant de la remise
|
remise real DEFAULT 0, -- montant de la remise
|
||||||
subprice double(24,8) DEFAULT 0, -- prix unitaire
|
subprice double(24,8) DEFAULT 0, -- prix unitaire
|
||||||
total_ht double(24,8) DEFAULT 0, -- Total HT de la ligne toute quantite et incluant remise ligne et globale
|
total_ht double(24,8) DEFAULT 0, -- Total HT de la ligne toute quantite et incluant remise ligne et globale
|
||||||
total_tva double(24,8) DEFAULT 0, -- Total TVA de la ligne toute quantite et incluant remise ligne et globale
|
total_tva double(24,8) DEFAULT 0, -- Total TVA de la ligne toute quantite et incluant remise ligne et globale
|
||||||
total_localtax1 double(24,8) DEFAULT 0, -- Total Local Tax 1
|
total_localtax1 double(24,8) DEFAULT 0, -- Total Local Tax 1
|
||||||
total_localtax2 double(24,8) DEFAULT 0, -- Total Local Tax 2
|
total_localtax2 double(24,8) DEFAULT 0, -- Total Local Tax 2
|
||||||
total_ttc double(24,8) DEFAULT 0, -- Total TTC de la ligne toute quantite et incluant remise ligne et globale
|
total_ttc double(24,8) DEFAULT 0, -- Total TTC de la ligne toute quantite et incluant remise ligne et globale
|
||||||
product_type integer DEFAULT 0,
|
product_type integer DEFAULT 0,
|
||||||
date_start datetime DEFAULT NULL, -- date debut si service
|
date_start datetime DEFAULT NULL, -- date debut si service
|
||||||
date_end datetime DEFAULT NULL, -- date fin si service
|
date_end datetime DEFAULT NULL, -- date fin si service
|
||||||
info_bits integer DEFAULT 0, -- TVA NPR ou non
|
info_bits integer DEFAULT 0, -- TVA NPR ou non
|
||||||
special_code integer DEFAULT 0, -- code pour les lignes speciales
|
special_code integer DEFAULT 0, -- code pour les lignes speciales
|
||||||
rang integer DEFAULT 0,
|
rang integer DEFAULT 0,
|
||||||
import_key varchar(14),
|
import_key varchar(14),
|
||||||
fk_unit integer DEFAULT NULL,
|
fk_unit integer DEFAULT NULL,
|
||||||
|
|
||||||
fk_multicurrency integer,
|
fk_multicurrency integer,
|
||||||
multicurrency_code varchar(255),
|
multicurrency_code varchar(255),
|
||||||
multicurrency_subprice double(24,8) DEFAULT 0,
|
multicurrency_subprice double(24,8) DEFAULT 0,
|
||||||
multicurrency_total_ht double(24,8) DEFAULT 0,
|
multicurrency_total_ht double(24,8) DEFAULT 0,
|
||||||
multicurrency_total_tva double(24,8) DEFAULT 0,
|
multicurrency_total_tva double(24,8) DEFAULT 0,
|
||||||
multicurrency_total_ttc double(24,8) DEFAULT 0
|
multicurrency_total_ttc double(24,8) DEFAULT 0
|
||||||
)ENGINE=innodb;
|
)ENGINE=innodb;
|
||||||
|
|||||||
@ -30,42 +30,42 @@ create table llx_commandedet
|
|||||||
description text,
|
description text,
|
||||||
vat_src_code varchar(10) DEFAULT '', -- Vat code used as source of vat fields. Not strict foreign key here.
|
vat_src_code varchar(10) DEFAULT '', -- Vat code used as source of vat fields. Not strict foreign key here.
|
||||||
tva_tx double(6,3), -- Vat rate
|
tva_tx double(6,3), -- Vat rate
|
||||||
localtax1_tx double(6,3) DEFAULT 0, -- localtax1 rate
|
localtax1_tx double(6,3) DEFAULT 0, -- localtax1 rate
|
||||||
localtax1_type varchar(10) NULL, -- localtax1 type
|
localtax1_type varchar(10) NULL, -- localtax1 type
|
||||||
localtax2_tx double(6,3) DEFAULT 0, -- localtax2 rate
|
localtax2_tx double(6,3) DEFAULT 0, -- localtax2 rate
|
||||||
localtax2_type varchar(10) NULL, -- localtax2 type
|
localtax2_type varchar(10) NULL, -- localtax2 type
|
||||||
qty real, -- quantity
|
qty real, -- quantity
|
||||||
remise_percent real DEFAULT 0, -- pourcentage de remise
|
remise_percent real DEFAULT 0, -- pourcentage de remise
|
||||||
remise real DEFAULT 0, -- montant de la remise
|
remise real DEFAULT 0, -- montant de la remise
|
||||||
fk_remise_except integer NULL, -- Lien vers table des remises fixes
|
fk_remise_except integer NULL, -- Lien vers table des remises fixes
|
||||||
price real, -- prix final
|
price real, -- prix final
|
||||||
subprice double(24,8) DEFAULT 0, -- P.U. HT (exemple 100)
|
subprice double(24,8) DEFAULT 0, -- P.U. HT (exemple 100)
|
||||||
total_ht double(24,8) DEFAULT 0, -- Total HT de la ligne toute quantite et incluant remise ligne et globale
|
total_ht double(24,8) DEFAULT 0, -- Total HT de la ligne toute quantite et incluant remise ligne et globale
|
||||||
total_tva double(24,8) DEFAULT 0, -- Total TVA de la ligne toute quantite et incluant remise ligne et globale
|
total_tva double(24,8) DEFAULT 0, -- Total TVA de la ligne toute quantite et incluant remise ligne et globale
|
||||||
total_localtax1 double(24,8) DEFAULT 0, -- Total LocalTax1
|
total_localtax1 double(24,8) DEFAULT 0, -- Total LocalTax1
|
||||||
total_localtax2 double(24,8) DEFAULT 0, -- Total LocalTax2
|
total_localtax2 double(24,8) DEFAULT 0, -- Total LocalTax2
|
||||||
total_ttc double(24,8) DEFAULT 0, -- Total TTC de la ligne toute quantite et incluant remise ligne et globale
|
total_ttc double(24,8) DEFAULT 0, -- Total TTC de la ligne toute quantite et incluant remise ligne et globale
|
||||||
product_type integer DEFAULT 0,
|
product_type integer DEFAULT 0,
|
||||||
date_start datetime DEFAULT NULL, -- date debut si service
|
date_start datetime DEFAULT NULL, -- date debut si service
|
||||||
date_end datetime DEFAULT NULL, -- date fin si service
|
date_end datetime DEFAULT NULL, -- date fin si service
|
||||||
info_bits integer DEFAULT 0, -- TVA NPR ou non
|
info_bits integer DEFAULT 0, -- TVA NPR ou non
|
||||||
|
|
||||||
buy_price_ht double(24,8) DEFAULT 0, -- buying price
|
buy_price_ht double(24,8) DEFAULT 0, -- buying price
|
||||||
fk_product_fournisseur_price integer DEFAULT NULL, -- reference of supplier price when line was added (may be used to update buy_price_ht current price when future invoice will be created)
|
fk_product_fournisseur_price integer DEFAULT NULL, -- reference of supplier price when line was added (may be used to update buy_price_ht current price when future invoice will be created)
|
||||||
|
|
||||||
special_code integer DEFAULT 0, -- code pour les lignes speciales
|
special_code integer DEFAULT 0, -- code pour les lignes speciales
|
||||||
rang integer DEFAULT 0,
|
rang integer DEFAULT 0,
|
||||||
fk_unit integer DEFAULT NULL, -- lien vers table des unités
|
fk_unit integer DEFAULT NULL, -- lien vers table des unités
|
||||||
import_key varchar(14),
|
import_key varchar(14),
|
||||||
|
|
||||||
fk_commandefourndet integer DEFAULT NULL, -- link to detail line of commande fourn (resplenish)
|
fk_commandefourndet integer DEFAULT NULL, -- link to detail line of commande fourn (resplenish)
|
||||||
|
|
||||||
fk_multicurrency integer,
|
fk_multicurrency integer,
|
||||||
multicurrency_code varchar(255),
|
multicurrency_code varchar(255),
|
||||||
multicurrency_subprice double(24,8) DEFAULT 0,
|
multicurrency_subprice double(24,8) DEFAULT 0,
|
||||||
multicurrency_total_ht double(24,8) DEFAULT 0,
|
multicurrency_total_ht double(24,8) DEFAULT 0,
|
||||||
multicurrency_total_tva double(24,8) DEFAULT 0,
|
multicurrency_total_tva double(24,8) DEFAULT 0,
|
||||||
multicurrency_total_ttc double(24,8) DEFAULT 0
|
multicurrency_total_ttc double(24,8) DEFAULT 0
|
||||||
)ENGINE=innodb;
|
)ENGINE=innodb;
|
||||||
|
|
||||||
--
|
--
|
||||||
|
|||||||
@ -28,7 +28,7 @@ create table llx_don
|
|||||||
tms timestamp,
|
tms timestamp,
|
||||||
fk_statut smallint NOT NULL DEFAULT 0, -- Status of donation promise or validate
|
fk_statut smallint NOT NULL DEFAULT 0, -- Status of donation promise or validate
|
||||||
datedon datetime, -- Date of the donation/promise
|
datedon datetime, -- Date of the donation/promise
|
||||||
amount real DEFAULT 0,
|
amount double(24,8) DEFAULT 0,
|
||||||
fk_payment integer,
|
fk_payment integer,
|
||||||
paid smallint default 0 NOT NULL,
|
paid smallint default 0 NOT NULL,
|
||||||
firstname varchar(50),
|
firstname varchar(50),
|
||||||
|
|||||||
@ -18,17 +18,17 @@
|
|||||||
-- ============================================================================
|
-- ============================================================================
|
||||||
|
|
||||||
CREATE TABLE llx_expensereport_rules (
|
CREATE TABLE llx_expensereport_rules (
|
||||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||||
datec datetime DEFAULT NULL,
|
datec datetime DEFAULT NULL,
|
||||||
tms timestamp,
|
tms timestamp,
|
||||||
dates datetime NOT NULL,
|
dates datetime NOT NULL,
|
||||||
datee datetime NOT NULL,
|
datee datetime NOT NULL,
|
||||||
amount numeric(24,8) NOT NULL,
|
amount double(24,8) NOT NULL,
|
||||||
restrictive tinyint NOT NULL,
|
restrictive tinyint NOT NULL,
|
||||||
fk_user integer DEFAULT NULL,
|
fk_user integer DEFAULT NULL,
|
||||||
fk_usergroup integer DEFAULT NULL,
|
fk_usergroup integer DEFAULT NULL,
|
||||||
fk_c_type_fees integer NOT NULL,
|
fk_c_type_fees integer NOT NULL,
|
||||||
code_expense_rules_type varchar(50) NOT NULL,
|
code_expense_rules_type varchar(50) NOT NULL,
|
||||||
is_for_all tinyint DEFAULT '0',
|
is_for_all tinyint DEFAULT '0',
|
||||||
entity integer DEFAULT 1
|
entity integer DEFAULT 1
|
||||||
) ENGINE=InnoDB
|
) ENGINE=InnoDB
|
||||||
@ -23,24 +23,24 @@ create table llx_loan
|
|||||||
entity integer DEFAULT 1 NOT NULL,
|
entity integer DEFAULT 1 NOT NULL,
|
||||||
datec datetime,
|
datec datetime,
|
||||||
tms timestamp,
|
tms timestamp,
|
||||||
|
|
||||||
label varchar(80) NOT NULL,
|
label varchar(80) NOT NULL,
|
||||||
fk_bank integer,
|
fk_bank integer,
|
||||||
|
|
||||||
capital real default 0 NOT NULL,
|
capital double(24,8) default 0 NOT NULL,
|
||||||
datestart date,
|
datestart date,
|
||||||
dateend date,
|
dateend date,
|
||||||
nbterm real,
|
nbterm real,
|
||||||
rate double NOT NULL,
|
rate double NOT NULL,
|
||||||
|
|
||||||
note_private text,
|
note_private text,
|
||||||
note_public text,
|
note_public text,
|
||||||
|
|
||||||
capital_position real default 0, -- If not a new loan, just have the position of capital
|
capital_position double(24,8) default 0, -- If not a new loan, just have the position of capital
|
||||||
date_position date,
|
date_position date,
|
||||||
|
|
||||||
paid smallint default 0 NOT NULL,
|
paid smallint default 0 NOT NULL,
|
||||||
|
|
||||||
accountancy_account_capital varchar(32),
|
accountancy_account_capital varchar(32),
|
||||||
accountancy_account_insurance varchar(32),
|
accountancy_account_insurance varchar(32),
|
||||||
accountancy_account_interest varchar(32),
|
accountancy_account_interest varchar(32),
|
||||||
|
|||||||
@ -24,9 +24,9 @@ create table llx_loan_schedule
|
|||||||
datec datetime, -- creation date
|
datec datetime, -- creation date
|
||||||
tms timestamp,
|
tms timestamp,
|
||||||
datep datetime, -- payment date
|
datep datetime, -- payment date
|
||||||
amount_capital real DEFAULT 0,
|
amount_capital double(24,8) DEFAULT 0,
|
||||||
amount_insurance real DEFAULT 0,
|
amount_insurance double(24,8) DEFAULT 0,
|
||||||
amount_interest real DEFAULT 0,
|
amount_interest double(24,8) DEFAULT 0,
|
||||||
fk_typepayment integer NOT NULL,
|
fk_typepayment integer NOT NULL,
|
||||||
num_payment varchar(50),
|
num_payment varchar(50),
|
||||||
note_private text,
|
note_private text,
|
||||||
|
|||||||
@ -23,7 +23,7 @@ create table llx_paiementcharge
|
|||||||
datec datetime, -- date de creation
|
datec datetime, -- date de creation
|
||||||
tms timestamp,
|
tms timestamp,
|
||||||
datep datetime, -- payment date
|
datep datetime, -- payment date
|
||||||
amount real DEFAULT 0,
|
amount double(24,8) DEFAULT 0,
|
||||||
fk_typepaiement integer NOT NULL,
|
fk_typepaiement integer NOT NULL,
|
||||||
num_paiement varchar(50),
|
num_paiement varchar(50),
|
||||||
note text,
|
note text,
|
||||||
|
|||||||
@ -19,19 +19,19 @@
|
|||||||
|
|
||||||
create table llx_paiementfourn
|
create table llx_paiementfourn
|
||||||
(
|
(
|
||||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||||
ref varchar(30),
|
ref varchar(30),
|
||||||
entity integer DEFAULT 1,
|
entity integer DEFAULT 1,
|
||||||
tms timestamp,
|
tms timestamp,
|
||||||
datec datetime, -- date de creation de l'enregistrement
|
datec datetime, -- date de creation de l'enregistrement
|
||||||
datep datetime, -- date de paiement
|
datep datetime, -- date de paiement
|
||||||
amount real DEFAULT 0, -- montant
|
amount double(24,8) DEFAULT 0, -- montant
|
||||||
multicurrency_amount double(24,8) DEFAULT 0, -- multicurrency amount
|
multicurrency_amount double(24,8) DEFAULT 0, -- multicurrency amount
|
||||||
fk_user_author integer, -- auteur
|
fk_user_author integer, -- auteur
|
||||||
fk_paiement integer NOT NULL, -- moyen de paiement
|
fk_paiement integer NOT NULL, -- moyen de paiement
|
||||||
num_paiement varchar(50), -- numero de paiement (cheque)
|
num_paiement varchar(50), -- numero de paiement (cheque)
|
||||||
note text,
|
note text,
|
||||||
fk_bank integer NOT NULL,
|
fk_bank integer NOT NULL,
|
||||||
statut smallint NOT NULL DEFAULT 0,
|
statut smallint NOT NULL DEFAULT 0,
|
||||||
model_pdf varchar(255)
|
model_pdf varchar(255)
|
||||||
)ENGINE=innodb;
|
)ENGINE=innodb;
|
||||||
|
|||||||
@ -23,7 +23,7 @@ create table llx_payment_donation
|
|||||||
datec datetime, -- date de creation
|
datec datetime, -- date de creation
|
||||||
tms timestamp,
|
tms timestamp,
|
||||||
datep datetime, -- payment date
|
datep datetime, -- payment date
|
||||||
amount real DEFAULT 0,
|
amount double(24,8) DEFAULT 0,
|
||||||
fk_typepayment integer NOT NULL,
|
fk_typepayment integer NOT NULL,
|
||||||
num_payment varchar(50),
|
num_payment varchar(50),
|
||||||
note text,
|
note text,
|
||||||
|
|||||||
@ -23,7 +23,7 @@ create table llx_payment_expensereport
|
|||||||
datec datetime, -- date de creation
|
datec datetime, -- date de creation
|
||||||
tms timestamp,
|
tms timestamp,
|
||||||
datep datetime, -- payment date
|
datep datetime, -- payment date
|
||||||
amount real DEFAULT 0,
|
amount double(24,8) DEFAULT 0,
|
||||||
fk_typepayment integer NOT NULL,
|
fk_typepayment integer NOT NULL,
|
||||||
num_payment varchar(50),
|
num_payment varchar(50),
|
||||||
note text,
|
note text,
|
||||||
|
|||||||
@ -24,13 +24,13 @@ create table llx_payment_loan
|
|||||||
datec datetime, -- creation date
|
datec datetime, -- creation date
|
||||||
tms timestamp,
|
tms timestamp,
|
||||||
datep datetime, -- payment date
|
datep datetime, -- payment date
|
||||||
amount_capital real DEFAULT 0,
|
amount_capital double(24,8) DEFAULT 0,
|
||||||
amount_insurance real DEFAULT 0,
|
amount_insurance double(24,8) DEFAULT 0,
|
||||||
amount_interest real DEFAULT 0,
|
amount_interest double(24,8) DEFAULT 0,
|
||||||
fk_typepayment integer NOT NULL,
|
fk_typepayment integer NOT NULL,
|
||||||
num_payment varchar(50),
|
num_payment varchar(50),
|
||||||
note_private text,
|
note_private text,
|
||||||
note_public text,
|
note_public text,
|
||||||
fk_bank integer NOT NULL,
|
fk_bank integer NOT NULL,
|
||||||
fk_user_creat integer, -- creation user
|
fk_user_creat integer, -- creation user
|
||||||
fk_user_modif integer -- last modification user
|
fk_user_modif integer -- last modification user
|
||||||
|
|||||||
@ -24,8 +24,8 @@ create table llx_payment_salary
|
|||||||
fk_user integer NOT NULL,
|
fk_user integer NOT NULL,
|
||||||
datep date, -- date de paiement
|
datep date, -- date de paiement
|
||||||
datev date, -- date de valeur (this field should not be here, only into bank tables)
|
datev date, -- date de valeur (this field should not be here, only into bank tables)
|
||||||
salary real, -- salary of user when payment was done
|
salary double(24,8), -- salary of user when payment was done
|
||||||
amount real NOT NULL DEFAULT 0,
|
amount double(24,8) NOT NULL DEFAULT 0,
|
||||||
fk_typepayment integer NOT NULL,
|
fk_typepayment integer NOT NULL,
|
||||||
num_payment varchar(50), -- ref
|
num_payment varchar(50), -- ref
|
||||||
label varchar(255),
|
label varchar(255),
|
||||||
|
|||||||
@ -29,7 +29,7 @@ create table llx_prelevement_bons
|
|||||||
ref varchar(12), -- reference
|
ref varchar(12), -- reference
|
||||||
entity integer DEFAULT 1 NOT NULL, -- multi company id
|
entity integer DEFAULT 1 NOT NULL, -- multi company id
|
||||||
datec datetime, -- date de creation
|
datec datetime, -- date de creation
|
||||||
amount real DEFAULT 0, -- montant total du prelevement
|
amount double(24,8) DEFAULT 0, -- montant total du prelevement
|
||||||
statut smallint DEFAULT 0, -- statut
|
statut smallint DEFAULT 0, -- statut
|
||||||
credite smallint DEFAULT 0, -- indique si le prelevement a ete credite
|
credite smallint DEFAULT 0, -- indique si le prelevement a ete credite
|
||||||
note text,
|
note text,
|
||||||
|
|||||||
@ -21,7 +21,7 @@ create table llx_prelevement_facture_demande
|
|||||||
(
|
(
|
||||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||||
fk_facture integer NOT NULL,
|
fk_facture integer NOT NULL,
|
||||||
amount real NOT NULL,
|
amount double(24,8) NOT NULL,
|
||||||
date_demande datetime NOT NULL,
|
date_demande datetime NOT NULL,
|
||||||
traite smallint DEFAULT 0,
|
traite smallint DEFAULT 0,
|
||||||
date_traite datetime,
|
date_traite datetime,
|
||||||
|
|||||||
@ -24,7 +24,7 @@ create table llx_prelevement_lignes
|
|||||||
statut smallint DEFAULT 0,
|
statut smallint DEFAULT 0,
|
||||||
|
|
||||||
client_nom varchar(255),
|
client_nom varchar(255),
|
||||||
amount real DEFAULT 0,
|
amount double(24,8) DEFAULT 0,
|
||||||
code_banque varchar(128),
|
code_banque varchar(128),
|
||||||
code_guichet varchar(6),
|
code_guichet varchar(6),
|
||||||
number varchar(255),
|
number varchar(255),
|
||||||
|
|||||||
@ -64,7 +64,7 @@ create table llx_societe
|
|||||||
idprof5 varchar(128), -- IDProf5: nu for france
|
idprof5 varchar(128), -- IDProf5: nu for france
|
||||||
idprof6 varchar(128), -- IDProf6: nu for france
|
idprof6 varchar(128), -- IDProf6: nu for france
|
||||||
tva_intra varchar(20), -- tva
|
tva_intra varchar(20), -- tva
|
||||||
capital real, -- capital de la societe
|
capital double(24,8), -- capital de la societe
|
||||||
fk_stcomm integer DEFAULT 0 NOT NULL, -- commercial statut
|
fk_stcomm integer DEFAULT 0 NOT NULL, -- commercial statut
|
||||||
note_private text, --
|
note_private text, --
|
||||||
note_public text, --
|
note_public text, --
|
||||||
|
|||||||
@ -24,7 +24,7 @@ create table llx_subscription
|
|||||||
fk_adherent integer,
|
fk_adherent integer,
|
||||||
dateadh datetime,
|
dateadh datetime,
|
||||||
datef date,
|
datef date,
|
||||||
subscription real,
|
subscription double(24,8),
|
||||||
fk_bank integer DEFAULT NULL,
|
fk_bank integer DEFAULT NULL,
|
||||||
note text
|
note text
|
||||||
)ENGINE=innodb;
|
)ENGINE=innodb;
|
||||||
|
|||||||
@ -24,7 +24,7 @@ create table llx_tva
|
|||||||
datec datetime, -- Create date
|
datec datetime, -- Create date
|
||||||
datep date, -- date de paiement
|
datep date, -- date de paiement
|
||||||
datev date, -- date de valeur
|
datev date, -- date de valeur
|
||||||
amount real NOT NULL DEFAULT 0,
|
amount double(24,8) NOT NULL DEFAULT 0,
|
||||||
fk_typepayment integer NULL,
|
fk_typepayment integer NULL,
|
||||||
num_payment varchar(50),
|
num_payment varchar(50),
|
||||||
label varchar(255),
|
label varchar(255),
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user