forked from Wavyzz/dolibarr
Ajout du lien entre la saisie du paiement TVA et la ligne ecriture bancaire
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@@ -53,6 +53,14 @@ delete from llx_adherent_type where libelle IS NULL;
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alter table llx_adherent_type modify libelle varchar(50) NOT NULL;
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alter table llx_tva add fk_bank integer NOT NULL;
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alter table llx_tva add fk_user_creat integer;
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alter table llx_tva add fk_user_modif integer;
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-- V4.1 UPDATE llx_tva as t set fk_bank = (SELECT IFNULL(MIN(rowid),0) FROM llx_bank as b WHERE b.datev = t.datev AND b.amount = -t.amount AND b.label like 'R%glement TVA') WHERE t.fk_bank = 0;
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-- V4.1 UPDATE llx_tva as t set fk_user_creat = (SELECT MIN(fk_user_author) FROM llx_bank as b WHERE b.datev = t.datev AND b.amount = -t.amount AND b.label like 'R%glement TVA') WHERE t.fk_user_creat IS NULL;
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-- Extention de la gestion des cat<61>gories
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alter table llx_categorie ADD type int not null default '0';
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-- V4 ALTER TABLE llx_categorie DROP INDEX uk_categorie_ref;
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@@ -901,6 +909,8 @@ ALTER TABLE llx_element_contact ADD INDEX idx_element_contact_fk_socpeople (fk_s
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-- Supprimme orphelins pour permettre mont<6E>e de la cl<63>
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-- V4 DELETE llx_fichinter FROM llx_fichinter LEFT JOIN llx_societe ON llx_fichinter.fk_soc = llx_societe.rowid WHERE llx_societe.rowid IS NULL;
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ALTER TABLE llx_societe ADD COLUMN supplier_account varchar(32) after fournisseur;
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drop table if exists llx_c_barcode;
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@@ -28,5 +28,8 @@ create table llx_tva
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datev date, -- date de valeur
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amount real NOT NULL DEFAULT 0,
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label varchar(255),
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note text
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note text,
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fk_bank integer NOT NULL,
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fk_user_creat integer, -- utilisateur qui a cr<63><72> l'info
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fk_user_modif integer -- utilisateur qui a modifi<66> l'info
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)type=innodb;
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