d1358b1d2c
Ceci afin de simplifier le code et de permettre le notifications sur n'importe quel évennement Dolibarr.
337 lines
15 KiB
SQL
337 lines
15 KiB
SQL
-- $Revision$
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--
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-- Attention à l ordre des requetes.
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-- Ce fichier doit être chargé sur une version 2.0.0
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-- sans AUCUNE erreur ni warning
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--
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create table llx_paiementfourn_facturefourn
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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fk_paiementfourn INT(11) DEFAULT NULL,
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fk_facturefourn INT(11) DEFAULT NULL,
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amount DOUBLE DEFAULT '0'
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) TYPE=innodb;
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ALTER TABLE llx_paiementfourn_facturefourn ADD INDEX idx_paiementfourn_facturefourn_fk_facture(fk_facturefourn);
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ALTER TABLE llx_paiementfourn_facturefourn ADD INDEX idx_paiementfourn_facturefourn_fk_paiement(fk_paiementfourn);
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drop table if exists llx_commande_model_pdf;
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drop table if exists llx_commande_fournisseur_model_pdf;
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alter table llx_commande add column note_public text after note;
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alter table llx_contrat add column note text;
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alter table llx_contrat add column note_public text after note;
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alter table llx_facture add column note_public text after note;
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alter table llx_facture add column remise_absolue real DEFAULT 0 after remise_percent;
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alter table llx_propal add column note_public text after note;
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alter table llx_propal add column remise_absolue real DEFAULT 0 after remise_percent;
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alter table llx_commande add column remise_absolue real DEFAULT 0 after remise_percent;
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ALTER TABLE llx_societe add mode_reglement tinyint;
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ALTER TABLE llx_societe add cond_reglement tinyint;
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ALTER TABLE llx_societe add tva_assuj tinyint DEFAULT '1';
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ALTER TABLE llx_societe add email varchar(128) after url;
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ALTER TABLE llx_societe change active statut tinyint DEFAULT 0;
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ALTER TABLE llx_societe modify mode_reglement tinyint NULL;
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ALTER TABLE llx_societe modify cond_reglement tinyint NULL;
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ALTER TABLE llx_societe modify cond_reglement tinyint NULL;
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ALTER TABLE llx_societe modify fk_stcomm tinyint DEFAULT 0;
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ALTER TABLE llx_societe modify services tinyint DEFAULT 0;
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ALTER TABLE llx_societe modify client tinyint DEFAULT 0;
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ALTER TABLE llx_societe modify fournisseur tinyint DEFAULT 0;
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ALTER TABLE llx_societe drop column id;
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ALTER TABLE llx_societe modify parent integer;
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UPDATE llx_societe set parent = null where parent = 0;
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alter table llx_product add gencode varchar(255) DEFAULT NULL;
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insert into llx_cond_reglement(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (6,'PROFORMA', 6,1, 'Proforma','Réglement avant livraison',0,0);
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alter table llx_cond_reglement add (decalage smallint(6) default 0);
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alter table llx_commande add fk_cond_reglement int(11) DEFAULT NULL;
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alter table llx_commande add fk_mode_reglement int(11) DEFAULT NULL;
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create table llx_comfourn_facfourn
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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fk_commande integer NOT NULL,
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fk_facture integer NOT NULL,
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key(fk_commande),
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key(fk_facture)
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)type=innodb;
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alter table llx_categorie drop column fk_statut;
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alter table llx_categorie add visible tinyint DEFAULT 1 NOT NULL;
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alter table llx_actioncomm modify datea datetime;
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alter table llx_actioncomm add column datec datetime after id;
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alter table llx_actioncomm add column datep datetime after datec;
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alter table llx_actioncomm add column tms timestamp after datea;
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update llx_actioncomm set datec = datea where datec is null;
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update llx_actioncomm set datep = datea where datep is null;
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drop table if exists llx_expedition_model_pdf;
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create table llx_product_det
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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fk_product integer DEFAULT 0 NOT NULL,
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lang varchar(5) DEFAULT 0 NOT NULL,
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label varchar(128),
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description varchar(255),
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note text
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)type=innodb;
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ALTER TABLE `llx_propal` ADD `date_livraison` DATE;
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ALTER TABLE `llx_commande` ADD `date_livraison` DATE;
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update llx_commande set date_livraison = null where date_livraison = '0000-00-00';
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update llx_commande set date_livraison = null where date_livraison = '1970-01-01';
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ALTER TABLE llx_facture_fourn_det ADD INDEX idx_facture_fourn_det_fk_facture (fk_facture_fourn);
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ALTER TABLE llx_facture_fourn_det ADD CONSTRAINT fk_facture_fourn_det_fk_facture FOREIGN KEY (fk_facture_fourn) REFERENCES llx_facture_fourn (rowid);
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ALTER TABLE llx_facturedet ADD COLUMN fk_remise_except integer NULL AFTER remise;
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ALTER TABLE llx_facturedet ADD COLUMN total_ht real AFTER price;
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ALTER TABLE llx_facturedet ADD COLUMN total_tva real AFTER total_ht;
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ALTER TABLE llx_facturedet ADD COLUMN total_ttc real AFTER total_tva;
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ALTER TABLE llx_facturedet ADD COLUMN info_bits integer DEFAULT 0 AFTER date_end;
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ALTER TABLE llx_propaldet ADD COLUMN total_ht real AFTER price;
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ALTER TABLE llx_propaldet ADD COLUMN total_tva real AFTER total_ht;
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ALTER TABLE llx_propaldet ADD COLUMN total_ttc real AFTER total_tva;
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ALTER TABLE llx_propaldet ADD COLUMN info_bits integer DEFAULT 0 AFTER total_ttc;
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ALTER TABLE llx_commandedet ADD COLUMN total_ht real AFTER price;
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ALTER TABLE llx_commandedet ADD COLUMN total_tva real AFTER total_ht;
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ALTER TABLE llx_commandedet ADD COLUMN total_ttc real AFTER total_tva;
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ALTER TABLE llx_commandedet ADD COLUMN info_bits integer DEFAULT 0 AFTER total_ttc;
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ALTER TABLE llx_contratdet ADD COLUMN total_ht real AFTER price_ht;
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ALTER TABLE llx_contratdet ADD COLUMN total_tva real AFTER total_ht;
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ALTER TABLE llx_contratdet ADD COLUMN total_ttc real AFTER total_tva;
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ALTER TABLE llx_contratdet ADD COLUMN info_bits integer DEFAULT 0 AFTER total_ttc;
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ALTER TABLE llx_commande ADD INDEX idx_commande_fk_soc (fk_soc);
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ALTER TABLE llx_commande ADD CONSTRAINT fk_commande_societe FOREIGN KEY (fk_soc) REFERENCES llx_societe (idp);
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ALTER TABLE llx_commande_fournisseur ADD INDEX idx_commande_fournisseur_fk_soc (fk_soc);
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ALTER TABLE llx_commande_fournisseur ADD CONSTRAINT fk_commande_fournisseur_societe FOREIGN KEY (fk_soc) REFERENCES llx_societe (idp);
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alter table llx_commande_fournisseur add note_public text after note;
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drop table if exists llx_avoir_model_pdf;
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drop table if exists llx_soc_recontact;
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update llx_const set name='PRODUIT_CHANGE_PROD_DESC' where name='CHANGE_PROD_DESC';
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update llx_const set name='COMMANDE_ADD_PROD_DESC' where name='COM_ADD_PROD_DESC';
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update llx_const set name='PROPALE_ADD_PROD_DESC' where name='PROP_ADD_PROD_DESC';
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update llx_const set name='DON_FORM' where name='DONS_FORM';
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update llx_const set name='MAIN_SIZE_LISTE_LIMIT' where name='SIZE_LISTE_LIMIT';
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update llx_const set name='SOCIETE_FISCAL_MONTH_START' where name='FISCAL_MONTH_START';
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update llx_const set visible=0 where name='FACTURE_DISABLE_RECUR';
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update llx_const set visible=0 where name='MAILING_EMAIL_FROM';
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update llx_const set name='NOTIFICATION_EMAIL_FROM', visible=0 where name='MAIN_MAIL_FROM';
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update llx_const set name='NOTIFICATION_EMAIL_FROM', visible=0 where name='MAIN_EMAIL_FROM';
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insert into llx_const(name,value,type,visible,note) values('MAIN_SHOW_DEVELOPMENT_MODULES','0','yesno',1,'Make development modules visible');
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delete from llx_const where name in ('OSC_CATALOG_URL','OSC_LANGUAGE_ID');
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alter table llx_paiementfourn add statut smallint(6) NOT NULL DEFAULT 0;
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update llx_bank_url set type = 'payment_supplier' where label = '(paiement)' and type='payment' and url like '%/fourn/%';
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create table llx_societe_adresse_livraison
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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datec datetime,
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tms timestamp,
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fk_societe integer DEFAULT 0,
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nom varchar(60),
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address varchar(255),
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cp varchar(10),
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ville varchar(50),
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fk_departement integer DEFAULT 0,
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fk_pays integer DEFAULT 0,
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note text,
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fk_user_creat integer,
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fk_user_modif integer
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)type=innodb;
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alter table llx_societe_adresse_livraison add column label varchar(30) after tms;
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alter table llx_propal add column fk_adresse_livraison integer after date_livraison;
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alter table llx_commande add column fk_adresse_livraison integer after date_livraison;
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insert into llx_c_pays (rowid,code,libelle) values (29, 'AU', 'Australie' );
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insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (2901,29,2901, '',0,'Australia');
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insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2901,'NSW','',1,'','New South Wales');
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insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2901,'VIC','',1,'','Victoria');
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insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2901,'QLD','',1,'','Queensland');
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insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2901, 'SA','',1,'','South Australia');
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insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2901,'ACT','',1,'','Australia Capital Territory');
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insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2901,'TAS','',1,'','Tasmania');
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insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2901, 'WA','',1,'','Western Australia');
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insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2901, 'NT','',1,'','Northern Territory');
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delete from llx_c_tva where rowid='291' and fk_pays='5';
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delete from llx_c_tva where rowid='292' and fk_pays='5';
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (291, 29, '10','0','VAT Rate 10',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (292, 29, '0','0','VAT Rate 0',1);
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update llx_const set name='DON_ADDON_MODEL' where name='DON_ADDON';
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update llx_const set value='neptune' where value='pluton' and name = 'FACTURE_ADDON';
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update llx_const set value='azur' where value='orange' and name = 'PROPALE_ADDON';
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update llx_const set value='mod_commande_diamant' where value='mod_commande_jade' and name ='COMMANDE_ADDON';
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insert into llx_const (name, value, type, visible) values ('FICHEINTER_ADDON', 'pacific','chaine',0);
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alter table llx_propal_model_pdf rename to llx_document_model;
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alter table llx_document_model DROP PRIMARY KEY;
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alter table llx_document_model add column rowid integer AUTO_INCREMENT PRIMARY KEY FIRST;
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alter table llx_document_model add column type varchar(20) NOT NULL after nom;
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update llx_document_model set type='propal' where type='';
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delete from llx_document_model where nom='adytek';
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delete from llx_document_model where nom='rouge' and type='order';
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delete from llx_document_model where nom='azur' and type='order';
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delete from llx_document_model where nom='orange' and type='propal';
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delete from llx_document_model where nom='transporteur' and type='shipping';
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alter table llx_actioncomm add column fk_commande integer after propalrowid;
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ALTER TABLE llx_facture ADD UNIQUE INDEX idx_facture_uk_facnumber (facnumber);
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ALTER TABLE llx_facture_rec ADD INDEX idx_facture_rec_fk_soc (fk_soc);
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ALTER TABLE llx_facture_rec ADD INDEX idx_facture_rec_fk_user_author (fk_user_author);
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ALTER TABLE llx_facture_rec ADD INDEX idx_facture_rec_fk_projet (fk_projet);
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ALTER TABLE llx_facture_rec ADD CONSTRAINT fk_facture_rec_fk_user_author FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid);
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ALTER TABLE llx_facture_rec ADD CONSTRAINT fk_facture_rec_fk_projet FOREIGN KEY (fk_projet) REFERENCES llx_projet (rowid);
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ALTER TABLE llx_facture_rec ADD UNIQUE INDEX idx_facture_rec_uk_titre (titre);
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ALTER TABLE llx_commandedet ADD COLUMN fk_remise_except integer NULL AFTER remise;
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ALTER TABLE llx_commandedet ADD COLUMN coef real;
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ALTER TABLE llx_propaldet ADD COLUMN fk_remise_except integer NULL AFTER remise;
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ALTER TABLE llx_propaldet ADD COLUMN coef real after price;
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ALTER TABLE llx_contratdet ADD COLUMN fk_remise_except integer NULL AFTER remise;
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create table llx_livraison
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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tms timestamp,
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fk_commande integer DEFAULT 0,
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fk_expedition integer,
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ref varchar(30) NOT NULL,
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date_creation datetime,
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date_valid datetime,
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fk_user_author integer,
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fk_user_valid integer,
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fk_statut smallint default 0,
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note text,
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note_public text,
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model_pdf varchar(50),
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date_livraison date default NULL,
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fk_adresse_livraison integer,
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UNIQUE INDEX (ref),
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key(fk_commande)
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)type=innodb;
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alter table llx_livraison drop foreign key fk_livraison_societe;
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alter table llx_livraison drop column fk_soc;
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create table llx_livraisondet
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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fk_livraison integer,
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fk_commande_ligne integer NOT NULL,
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qty real,
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key(fk_livraison),
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key(fk_commande_ligne)
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)type=innodb;
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (90, 'commande', 'internal', 'SALESREPSIGN', 'Commercial signataire de la commande', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (91, 'commande', 'internal', 'SALESREPFOLL', 'Commercial suivi de la commande', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (100, 'commande', 'external', 'BILLING', 'Contact client facturation commande', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (101, 'commande', 'external', 'CUSTOMER', 'Contact client suivi commande', 1);
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insert into llx_c_pays (rowid,code,libelle) values (30, 'SG', 'Singapoure');
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alter table llx_bank_account add column ref varchar(12) NOT NULL;
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alter table llx_bank_account add column url varchar(128);
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alter table llx_accountingsystem_det rename to llx_accountingaccount;
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insert into llx_rights_def (id, libelle, module, type, bydefault, subperms, perms) values (262,'Consulter tous les clients','commercial','r',1,'voir','client');
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-- V4.1 insert into llx_user_rights(fk_user,fk_id) select distinct fk_user, '262' from llx_user_rights where fk_id = 261;
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update llx_rights_def set subperms='creer' where subperms='supprimer' AND module='user' AND perms='self' AND id=255;
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update llx_rights_def set module='tax' where module='compta' AND id in ('91','92','93');
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alter table llx_commandedet add column rang integer DEFAULT 0;
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alter table llx_propaldet add column rang integer DEFAULT 0;
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alter table llx_facture drop column model;
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alter table llx_facture add column model_pdf varchar(50) after note_public;
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update llx_societe_remise_except set description='Remise sans description' where description is NULL or description ='';
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alter table llx_societe_remise_except modify description varchar(255) NOT NULL;
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insert into llx_c_actioncomm (id, code, type, libelle) values ( 8, 'AC_COM', 'system', 'Envoi Commande');
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update llx_actioncomm set fk_action = '8' where fk_action = '3' and label = 'Envoi commande par mail';
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insert into llx_const (name, value, type, visible, note) VALUES ('PROPALE_VALIDITY_DURATION', '15', 'chaine', 0, 'Durée de validitée des propales');
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alter table llx_propal add column ref_client varchar(30) after ref;
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alter table llx_societe_adresse_livraison drop column fk_departement;
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alter table llx_user add column ldap_sid varchar(255)DEFAULT NULL;
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alter table llx_commande_fournisseur drop column fk_soc_contact;
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alter table llx_commande drop column fk_soc_contact;
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alter table llx_livraison drop column fk_soc_contact;
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alter table llx_propal drop column fk_soc_contact;
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alter table llx_c_pays modify libelle varchar(50) NOT NULL; |