Add prorata_discount

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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@ -41,3 +41,4 @@ ALTER TABLE llx_facture DROP COLUMN amount;
-- Rename prospect level on contact -- Rename prospect level on contact
ALTER TABLE llx_socpeople CHANGE fk_prospectcontactlevel fk_prospectlevel varchar(12); ALTER TABLE llx_socpeople CHANGE fk_prospectcontactlevel fk_prospectlevel varchar(12);
ALTER TABLE llx_facture ADD COLUMN prorata_discount real DEFAULT NULL;

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@ -88,11 +88,13 @@ create table llx_facture
fk_transport_mode integer, -- for intracomm report 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_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_counter smallint, -- situation counter. The number into the serie: 1, 2, ...
situation_final smallint, -- 0 by default, 1 it if is the final invoice. 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_date_limit date DEFAULT NULL,
retained_warranty_fk_cond_reglement integer DEFAULT NULL, -- payment condition of retained warranty retained_warranty_fk_cond_reglement integer DEFAULT NULL, -- payment condition of retained warranty