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Add prorata_discount

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This commit is contained in:
Laurent Destailleur 2022-12-27 20:45:49 +01:00
parent a08fed36c4
commit fc1365daed
2 changed files with 9 additions and 6 deletions
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1
htdocs/install/mysql/migration/17.0.0-18.0.0.sql
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@ -41,3 +41,4 @@ ALTER TABLE llx_facture DROP COLUMN amount;
-- Rename prospect level on contact
ALTER TABLE llx_socpeople CHANGE fk_prospectcontactlevel fk_prospectlevel varchar(12);
ALTER TABLE llx_facture ADD COLUMN prorata_discount real DEFAULT NULL;

14
htdocs/install/mysql/tables/llx_facture.sql
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@ -39,7 +39,7 @@ create table llx_facture
date_pointoftax date DEFAULT NULL, -- date point of tax (for GB)
date_valid date, -- date validation
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, -- last modification date
date_closing datetime, -- date de cloture
date_closing datetime, -- date de cloture
paye smallint DEFAULT 0 NOT NULL,
remise_percent real DEFAULT 0, -- remise relative
@ -62,7 +62,7 @@ create table llx_facture
fk_user_author integer, -- user making creation
fk_user_modif integer, -- user making last change
fk_user_valid integer, -- user validating
fk_user_closing integer, -- user closing
fk_user_closing integer, -- user closing
module_source varchar(32), -- name of module when invoice generated by a dedicated module (POS, ...)
pos_source varchar(32), -- numero of POS terminal when order is generated by a POS module, IDsession@IDwebsite when order is generated for a website basket.
@ -81,18 +81,20 @@ create table llx_facture
note_private text,
note_public text,
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
fk_incoterms integer, -- for incoterms
location_incoterms varchar(255), -- for incoterms
fk_transport_mode integer, -- for intracomm report
prorata_discount real DEFAULT NULL, -- % of the prorata discount (to know how to add prorata discount lines for each vat rate in the invoice)
situation_cycle_ref smallint, -- situation cycle reference. A key that is similar for all the serie.
situation_counter smallint, -- situation counter. The number into the serie: 1, 2, ...
situation_final smallint, -- 0 by default, 1 it if is the final invoice.
retained_warranty real DEFAULT NULL, -- % of retained warranty
retained_warranty real DEFAULT NULL, -- % of the retained warranty (to calculate the amount to pay later)
retained_warranty_date_limit date DEFAULT NULL,
retained_warranty_fk_cond_reglement integer DEFAULT NULL, -- payment condition of retained warranty
@ -100,9 +102,9 @@ create table llx_facture
extraparams varchar(255), -- for other parameters with json format
fk_multicurrency integer,
multicurrency_code varchar(3),
multicurrency_code varchar(3),
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_ttc double(24,8) DEFAULT 0
)ENGINE=innodb;