forked from Wavyzz/dolibarr
Fix: Bad format for fk_currency fields (even if they are not used, i fix
them).
This commit is contained in:
11
ChangeLog
11
ChangeLog
@@ -6,17 +6,18 @@ English Dolibarr ChangeLog
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For users:
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- New: Update ckeditor to version 4.
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- New: Add form "search customer order" on commercial main page.
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- New: Can input barcode during product creation step.
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- New: Add autonumbering of barcode value for products.
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- New: Can create contract from an order.
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- New: Add list of orders products in tab "consumption" on thirdparties.
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- New: Add graph stats for suppliers orders in tab "stats" on products.
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- New: Add option MAIN_HIDE_INACTIVETAB_ON_PRINT to hide inactive tabs when you
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use the "print" view on screen.
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- New: Add a page/tool for mass barcode generation.
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- New: Add option MAIN_AUTO_TIMESTAMP_IN_PUBLIC_NOTES and MAIN_AUTO_TIMESTAMP_IN_PRIVATE_NOTES
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to automatically add timestamp and user line into edition field when editing a note.
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- New: Add button cancel into edition of notes.
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- New: Improved Barcode module:
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Can input barcode during product creation step.
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Add autonumbering of barcode value for products.
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Add a page/tool for mass barcode generation.
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- New: Improved Opensurvey module:
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Added options to disable comments and disable public votes.
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Limit dates use calendar popup.
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@@ -39,9 +40,9 @@ For users:
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- New: Add manager name (ceo, director, president...) into main company information page.
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- New: Add field url as product properties.
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- New: More options to create a credit note (can be filled autatically according to remain to pay).
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- New: Can define custom fields for catagories.
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- New: Can define custom fields for categories.
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- Fix: Project Task numbering customs rule works.
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- Fix: Add actions events not implemented
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- Fix: Add actions events not implemented.
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TODO
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- New: Predefined product and free product use same form.
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@@ -428,10 +428,6 @@ INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XEU'
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INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ARP', NULL, 0, 'Pesos argentins');
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INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'MXP', NULL, 0, 'Pesos Mexicans');
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ALTER TABLE llx_propal ADD CONSTRAINT fk_propal_fk_currency FOREIGN KEY (fk_currency) REFERENCES llx_c_currencies (code_iso);
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ALTER TABLE llx_commande ADD CONSTRAINT fk_commande_fk_currency FOREIGN KEY (fk_currency) REFERENCES llx_c_currencies (code_iso);
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ALTER TABLE llx_facture ADD CONSTRAINT fk_facture_fk_currency FOREIGN KEY (fk_currency) REFERENCES llx_c_currencies (code_iso);
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ALTER TABLE llx_expedition DROP COLUMN billed;
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ALTER TABLE llx_product_fournisseur_price DROP FOREIGN KEY fk_product_fournisseur_price_fk_product_fournisseur;
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@@ -17,6 +17,18 @@
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-- -- VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user);
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-- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup);
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-- delete foreign key that should never exists
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ALTER TABLE llx_propal DROP FOREIGN KEY fk_propal_fk_currency;
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ALTER TABLE llx_commande DROP FOREIGN KEY fk_commande_fk_currency;
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ALTER TABLE llx_facture DROP FOREIGN KEY fk_facture_fk_currency;
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ALTER TABLE llx_facture DROP FOREIGN KEY fk_societe_fk_currency;
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ALTER TABLE llx_propal MODIFY COLUMN fk_currency varchar(3) NULL;
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ALTER TABLE llx_commande MODIFY COLUMN fk_currency varchar(3) NULL;
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ALTER TABLE llx_facture MODIFY COLUMN fk_currency varchar(3) NULL;
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ALTER TABLE llx_societe MODIFY COLUMN fk_currency varchar(3) NULL;
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ALTER TABLE llx_bookmark ADD COLUMN entity integer DEFAULT 1 NOT NULL;
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ALTER TABLE llx_bookmark MODIFY COLUMN url varchar(255) NOT NULL;
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@@ -6,6 +6,11 @@
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-- Requests to clean corrupted database
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-- delete foreign key that should never exists
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ALTER TABLE llx_propal DROP FOREIGN KEY fk_propal_fk_currency;
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ALTER TABLE llx_commande DROP FOREIGN KEY fk_commande_fk_currency;
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ALTER TABLE llx_facture DROP FOREIGN KEY fk_facture_fk_currency;
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delete from llx_facturedet where fk_facture in (select rowid from llx_facture where facnumber in ('(PROV)','ErrorBadMask'));
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delete from llx_facture where facnumber in ('(PROV)','ErrorBadMask');
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delete from llx_commandedet where fk_commande in (select rowid from llx_commande where ref in ('(PROV)','ErrorBadMask'));
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@@ -56,7 +56,7 @@ create table llx_commande
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facture tinyint default 0,
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fk_account integer, -- bank account
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fk_currency varchar(2), -- 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_mode_reglement integer, -- mode de reglement
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@@ -63,7 +63,7 @@ create table llx_facture
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fk_projet integer DEFAULT NULL, -- projet auquel est associee la facture
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fk_account integer, -- bank account
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fk_currency varchar(2), -- currency code
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fk_currency varchar(3), -- currency code
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fk_cond_reglement integer DEFAULT 1 NOT NULL, -- condition de reglement (30 jours, fin de mois ...)
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fk_mode_reglement integer, -- mode de reglement (Virement, Prelevement)
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date_lim_reglement date, -- date limite de reglement
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@@ -53,7 +53,7 @@ create table llx_propal
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total double(24,8) DEFAULT 0, -- montant total ttc apres remise globale
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fk_account integer, -- bank account
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fk_currency varchar(2), -- currency code
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fk_currency varchar(3), -- currency code
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fk_cond_reglement integer, -- condition de reglement (30 jours, fin de mois ...)
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fk_mode_reglement integer, -- mode de reglement (Virement, Prelevement)
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@@ -53,7 +53,7 @@ create table llx_societe
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fk_effectif integer DEFAULT 0, --
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fk_typent integer DEFAULT 0, --
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fk_forme_juridique integer DEFAULT 0, -- juridical status
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fk_currency integer DEFAULT 0, -- currency
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fk_currency varchar(3), -- default currency
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siren varchar(128), -- IDProf1: siren or RCS for france
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siret varchar(128), -- IDProf2: siret for france
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ape varchar(128), -- IDProf3: code ape for france
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