forked from Wavyzz/dolibarr
feat: companybankaccount fields definition
This commit is contained in:
@@ -411,3 +411,4 @@ CREATE TABLE llx_c_invoice_subtype (
|
||||
|
||||
ALTER TABLE llx_c_invoice_subtype ADD UNIQUE INDEX uk_c_invoice_subtype (entity, code);
|
||||
|
||||
ALTER TABLE llx_societe_rib ADD COLUMN last_main_doc varchar(255) AFTER currency_code;
|
||||
|
||||
@@ -47,12 +47,14 @@ create table llx_societe_rib
|
||||
fk_country integer,
|
||||
currency_code varchar(3),
|
||||
|
||||
last_main_doc varchar(255), -- relative filepath+filename of last main generated document
|
||||
|
||||
-- For BAN direct debit feature
|
||||
rum varchar(32), -- RUM value to use for SEPA generation
|
||||
date_rum date, -- Date of mandate
|
||||
frstrecur varchar(16) default 'FRST', -- 'FRST' or 'RECUR'
|
||||
|
||||
--For credit card
|
||||
-- For credit card
|
||||
last_four varchar(4), -- last 4
|
||||
card_type varchar(255), -- card type 'VISA', 'MC' , ...
|
||||
cvn varchar(255),
|
||||
@@ -60,7 +62,7 @@ create table llx_societe_rib
|
||||
exp_date_year INTEGER,
|
||||
country_code varchar(10),
|
||||
|
||||
--For Paypal
|
||||
-- For Paypal
|
||||
approved INTEGER DEFAULT 0,
|
||||
email varchar(255),
|
||||
ending_date date,
|
||||
@@ -69,7 +71,7 @@ create table llx_societe_rib
|
||||
starting_date date,
|
||||
total_amount_of_all_payments double(24,8),
|
||||
|
||||
--For Stripe
|
||||
-- For Stripe
|
||||
stripe_card_ref varchar(128), -- 'card_...'
|
||||
stripe_account varchar(128), -- 'pk_live_...'
|
||||
|
||||
|
||||
Reference in New Issue
Block a user