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Add field email_sent_counter
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@@ -133,6 +133,7 @@ ALTER TABLE llx_accounting_analytic_distribution ADD CONSTRAINT fk_accounting_an
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ALTER TABLE llx_facture ADD COLUMN dispute_status integer DEFAULT 0 after payment_reference;
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ALTER TABLE llx_facture ADD COLUMN ip varchar(250);
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ALTER TABLE llx_facture ADD COLUMN pos_print_counter integer DEFAULT 0;
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ALTER TABLE llx_facture ADD COLUMN email_sent_counter integer DEFAULT 0;
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ALTER TABLE llx_commande ADD COLUMN ip varchar(250);
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ALTER TABLE llx_commande ADD COLUMN user_agent varchar(255);
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@@ -68,7 +68,8 @@ create table llx_facture
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module_source varchar(32), -- name of module when invoice generated by a dedicated module (POS, ecommerce...)
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pos_source varchar(32), -- numero of POS terminal when order is generated by a POS module, IDsession@IDwebsite when invoice is generated for a website ecommerce.
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pos_print_counter integer DEFAULT 0, -- counter used to track how many times the ticket was printed.
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pos_print_counter integer DEFAULT 0, -- counter used to track how many times the invoice/receipt was printed.
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email_sent_counter integer DEFAULT 0, -- counter used to track how many times the invoice/receipt was sent by email.
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fk_fac_rec_source integer, -- facture rec source
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fk_facture_source integer, -- facture origin if credit notes or replacement invoice
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