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New: Ajout rfrence et code compta sur comptes financiers (bancaires ou caisses). Requis pour faire de la compta double partie.

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Laurent Destailleur
2006-05-19 21:45:22 +00:00
parent ecc3a39578
commit b8266a7acd
4 changed files with 295 additions and 162 deletions
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8
mysql/migration/2.0.0-2.1.0.sql
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@@ -103,6 +103,9 @@ update llx_const set name='SOCIETE_FISCAL_MONTH_START' where name='FISCAL_MONTH_
update llx_const set visible=0 where name='FACTURE_DISABLE_RECUR';
update llx_const set visible=0 where name='MAILING_EMAIL_FROM';
insert into llx_const(name,value,type,visible,note) values('MAIN_SHOW_DEVELOPMENT_MODULES','0','yesno',1,'Make development modules visible');
alter table llx_paiementfourn add statut smallint(6) NOT NULL DEFAULT 0;
@@ -224,4 +227,7 @@ insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) v
insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (100, 'commande', 'external', 'BILLING', 'Contact client facturation commande', 1);
insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (101, 'commande', 'external', 'CUSTOMER', 'Contact client suivi commande', 1);
insert into llx_c_pays (rowid,code,libelle) values (30, 'SG', 'Singapoure');
insert into llx_c_pays (rowid,code,libelle) values (30, 'SG', 'Singapoure');
alter table llx_bank_account add column ref varchar(12) NOT NULL;