-- -- Be carefull to requests order. -- This file must be loaded by calling /install/index.php page -- when current version is 3.8.0 or higher. -- -- To rename a table: ALTER TABLE llx_table RENAME TO llx_table_new; -- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol; -- To rename a column: ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60); -- To drop a column: ALTER TABLE llx_table DROP COLUMN oldname; -- To change type of field: ALTER TABLE llx_table MODIFY COLUMN name varchar(60); -- To drop a foreign key: ALTER TABLE llx_table DROP FOREIGN KEY fk_name; -- To restrict request to Mysql version x.y use -- VMYSQLx.y -- To restrict request to Pgsql version x.y use -- VPGSQLx.y -- To make pk to be auto increment (mysql): VMYSQL4.3 ALTER TABLE llx_c_shipment_mode CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; -- To make pk to be auto increment (postgres): VPGSQL8.2 NOT POSSIBLE. MUST DELETE/CREATE TABLE -- To set a field as NULL: VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name DROP NOT NULL; -- To set a field as default NULL: VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL; -- -- VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user); -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); -- Remove menu entries of removed or renamed modules DELETE FROM llx_menu where module = 'printipp'; ALTER TABLE llx_bank ADD INDEX idx_bank_num_releve(num_releve); --create table for price expressions and add column in product supplier create table llx_c_price_expression ( rowid integer AUTO_INCREMENT PRIMARY KEY, title varchar(20) NOT NULL, expression varchar(80) NOT NULL )ENGINE=innodb; ALTER TABLE llx_product_fournisseur_price ADD COLUMN fk_supplier_price_expression integer DEFAULT NULL; ALTER TABLE llx_product ADD COLUMN fk_price_expression integer DEFAULT NULL; ALTER TABLE llx_product_price ADD COLUMN fk_price_expression integer DEFAULT NULL; --create table for user conf of printing driver CREATE TABLE llx_printing ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, datec datetime, printer_name text NOT NULL, printer_location text NOT NULL, printer_id varchar(255) NOT NULL, copy integer NOT NULL DEFAULT '1', module varchar(16) NOT NULL, driver varchar(16) NOT NULL, userid integer )ENGINE=innodb; ALTER TABLE llx_product_fournisseur_price ADD COLUMN fk_price_expression integer DEFAULT NULL; -- Taiwan VAT Rates insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 2131, 213, '5', '0', 'VAT 5%', 1); -- Add situation invoices ALTER TABLE llx_facture ADD COLUMN situation_cycle_ref smallint; ALTER TABLE llx_facture ADD COLUMN situation_counter smallint; ALTER TABLE llx_facture ADD COLUMN situation_final smallint; ALTER TABLE llx_facturedet ADD COLUMN situation_percent real; ALTER TABLE llx_facturedet ADD COLUMN fk_prev_id integer; -- Convert SMTP config to main entity, so new entities don't get the old values UPDATE llx_const SET entity = 1 WHERE entity = 0 AND name = "MAIN_MAIL_SENDMODE"; UPDATE llx_const SET entity = 1 WHERE entity = 0 AND name = "MAIN_MAIL_SMTP_PORT"; UPDATE llx_const SET entity = 1 WHERE entity = 0 AND name = "MAIN_MAIL_SMTP_SERVER"; UPDATE llx_const SET entity = 1 WHERE entity = 0 AND name = "MAIN_MAIL_SMTPS_ID"; UPDATE llx_const SET entity = 1 WHERE entity = 0 AND name = "MAIN_MAIL_SMTPS_PW"; UPDATE llx_const SET entity = 1 WHERE entity = 0 AND name = "MAIN_MAIL_EMAIL_TLS"; create table llx_bank_account_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; ALTER TABLE llx_stock_mouvement MODIFY COLUMN label varchar(255); ALTER TABLE llx_stock_mouvement ADD COLUMN inventorycode varchar(128); ALTER TABLE llx_product_association ADD COLUMN incdec integer DEFAULT 1; ALTER TABLE llx_bank_account_extrafields ADD INDEX idx_bank_account_extrafields (fk_object); create table llx_contratdet_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, -- object id import_key varchar(14) -- import key )ENGINE=innodb; ALTER TABLE llx_contratdet_extrafields ADD INDEX idx_contratdet_extrafields (fk_object); ALTER TABLE llx_product_fournisseur_price ADD COLUMN delivery_time_days integer; ALTER TABLE llx_commande_fournisseur_dispatch ADD COLUMN comment varchar(255); ALTER TABLE llx_commande_fournisseur_dispatch ADD COLUMN status integer; ALTER TABLE llx_commande_fournisseur_dispatch ADD COLUMN tms timestamp; ALTER TABLE llx_commande_fournisseur_dispatch ADD COLUMN batch varchar(30) DEFAULT NULL; ALTER TABLE llx_commande_fournisseur_dispatch ADD COLUMN eatby date DEFAULT NULL; ALTER TABLE llx_commande_fournisseur_dispatch ADD COLUMN sellby date DEFAULT NULL; ALTER TABLE llx_stock_mouvement ADD COLUMN batch varchar(30) DEFAULT NULL; ALTER TABLE llx_stock_mouvement ADD COLUMN eatby date DEFAULT NULL; ALTER TABLE llx_stock_mouvement ADD COLUMN sellby date DEFAULT NULL; CREATE TABLE llx_expensereport ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, ref varchar(50) NOT NULL, entity integer DEFAULT 1 NOT NULL, -- multi company id ref_number_int integer DEFAULT NULL, ref_ext integer, total_ht double(24,8) DEFAULT 0, total_tva double(24,8) DEFAULT 0, localtax1 double(24,8) DEFAULT 0, -- amount total localtax1 localtax2 double(24,8) DEFAULT 0, -- amount total localtax2 total_ttc double(24,8) DEFAULT 0, date_debut date NOT NULL, date_fin date NOT NULL, date_create datetime NOT NULL, date_valid datetime, date_approve datetime, date_refuse datetime, date_cancel datetime, date_paiement datetime, tms timestamp, fk_user_author integer NOT NULL, fk_user_modif integer DEFAULT NULL, fk_user_valid integer DEFAULT NULL, fk_user_validator integer DEFAULT NULL, fk_user_approve integer DEFAULT NULL, fk_user_refuse integer DEFAULT NULL, fk_user_cancel integer DEFAULT NULL, fk_user_paid integer DEFAULT NULL, fk_c_expensereport_statuts integer NOT NULL, -- 1=brouillon, 2=validé (attente approb), 4=annulé, 5=approuvé, 6=payed, 99=refusé fk_c_paiement integer DEFAULT NULL, note_public text, note_private text, detail_refuse varchar(255) DEFAULT NULL, detail_cancel varchar(255) DEFAULT NULL, integration_compta integer DEFAULT NULL, -- not used fk_bank_account integer DEFAULT NULL, model_pdf varchar(50) DEFAULT NULL ) ENGINE=innodb; CREATE TABLE llx_expensereport_det ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, fk_expensereport integer NOT NULL, fk_c_type_fees integer NOT NULL, fk_projet integer NOT NULL, fk_c_tva integer NOT NULL, comments text NOT NULL, product_type integer DEFAULT -1, qty real NOT NULL, value_unit real NOT NULL, remise_percent real, tva_tx double(6,3), -- Vat rat localtax1_tx double(6,3) DEFAULT 0, -- localtax1 rate localtax1_type varchar(10) NULL, -- localtax1 type localtax2_tx double(6,3) DEFAULT 0, -- localtax2 rate localtax2_type varchar(10) NULL, -- localtax2 type total_ht double(24,8) DEFAULT 0 NOT NULL, total_tva double(24,8) DEFAULT 0 NOT NULL, total_localtax1 double(24,8) DEFAULT 0, -- Total LocalTax1 for total quantity of line total_localtax2 double(24,8) DEFAULT 0, -- total LocalTax2 for total quantity of line total_ttc double(24,8) DEFAULT 0 NOT NULL, date date NOT NULL, info_bits integer DEFAULT 0, -- TVA NPR ou non special_code integer DEFAULT 0, -- code pour les lignes speciales rang integer DEFAULT 0, -- position of line import_key varchar(14) ) ENGINE=innodb; ALTER TABLE llx_projet ADD COLUMN budget_amount double(24,8);