-- $Revision$
--
-- Attention à l ordre des requetes
-- ce fichier doit être chargé sur une version 2.0.0 
-- sans AUCUNE erreur ni warning
-- 


drop table if exists llx_commande_model_pdf;
drop table if exists llx_commande_fournisseur_model_pdf;

alter table llx_commande add column note_public text after note;

alter table llx_contrat add column note text;
alter table llx_contrat add column note_public text after note;

alter table llx_facture add column note_public text after note;
alter table llx_facture add column remise_absolue real DEFAULT 0 after remise_percent;

alter table llx_propal add column note_public text after note;
alter table llx_propal add column remise_absolue real DEFAULT 0 after remise_percent;

alter table llx_commande add column remise_absolue real DEFAULT 0 after remise_percent;

ALTER TABLE llx_societe ADD mode_reglement INT( 11 ) DEFAULT NULL ;
ALTER TABLE llx_societe ADD cond_reglement INT( 11 ) DEFAULT '1' NOT NULL ;
ALTER TABLE llx_societe ADD tva_assuj tinyint DEFAULT '1';

alter table llx_product add gencode varchar(255) DEFAULT NULL;

insert into llx_cond_reglement(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (6,'PROFORMA',    6,1, 'Proforma','Réglement avant livraison',0,0);

alter table llx_cond_reglement add (decalage smallint(6) default 0);

alter table llx_commande add fk_cond_reglement int(11) DEFAULT NULL;
alter table llx_commande add fk_mode_reglement int(11) DEFAULT NULL;

create table llx_comfourn_facfourn
(
  rowid       integer AUTO_INCREMENT PRIMARY KEY,
  fk_commande integer NOT NULL,
  fk_facture  integer NOT NULL,

  key(fk_commande),
  key(fk_facture)
)type=innodb;



alter table llx_categorie drop column fk_statut;
alter table llx_categorie add visible tinyint DEFAULT 1 NOT NULL;


alter table llx_actioncomm modify datea datetime;
alter table llx_actioncomm add column datec datetime after id;
alter table llx_actioncomm add column datep datetime after datec;
alter table llx_actioncomm add column tms timestamp after datea;
update llx_actioncomm set datec = datea where datec is null;
update llx_actioncomm set datep = datea where datep is null;


drop table if exists llx_expedition_model_pdf;


create table llx_product_det
(
  rowid          integer AUTO_INCREMENT PRIMARY KEY,
  fk_product     integer      DEFAULT 0 NOT NULL,
  lang           varchar(5)   DEFAULT 0 NOT NULL,
  label          varchar(128),
  description    varchar(255),
  note           text
)type=innodb;

ALTER TABLE `llx_propal` ADD `date_livraison` DATE;
ALTER TABLE `llx_commande` ADD `date_livraison` DATE;

ALTER TABLE llx_facture_fourn_det ADD INDEX idx_facture_fourn_det_fk_facture (fk_facture_fourn);
ALTER TABLE llx_facture_fourn_det ADD CONSTRAINT fk_facture_fourn_det_fk_facture FOREIGN KEY (fk_facture_fourn) REFERENCES llx_facture_fourn (rowid);


ALTER TABLE llx_facturedet ADD COLUMN info_bits		  integer DEFAULT 0 after date_end;
  
  
ALTER TABLE llx_commande ADD INDEX idx_commande_fk_soc (fk_soc);
ALTER TABLE llx_commande ADD CONSTRAINT fk_commande_societe FOREIGN KEY (fk_soc) REFERENCES llx_societe (idp);

ALTER TABLE llx_commande_fournisseur ADD INDEX idx_commande_fournisseur_fk_soc (fk_soc);
ALTER TABLE llx_commande_fournisseur ADD CONSTRAINT fk_commande_fournisseur_societe FOREIGN KEY (fk_soc) REFERENCES llx_societe (idp);


alter table llx_commande_fournisseur add note_public text after note;


drop table if exists llx_avoir_model_pdf;


drop table if exists llx_soc_recontact;


update llx_const set name='MAIN_SIZE_LISTE_LIMIT' where name='SIZE_LISTE_LIMIT';
update llx_const set name='SOCIETE_FISCAL_MONTH_START' where name='FISCAL_MONTH_START';
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;


update llx_bank_url set type = 'payment_supplier' where label = '(paiement)' and type='payment' and url like '%/fourn/%';


create table llx_societe_adresse_livraison
(
  rowid              integer AUTO_INCREMENT PRIMARY KEY,
  datec	             datetime,
  tms                timestamp,
  fk_societe         integer        DEFAULT 0,
  nom                varchar(60),
  address            varchar(255),
  cp                 varchar(10),
  ville              varchar(50),
  fk_departement     integer        DEFAULT 0,
  fk_pays            integer        DEFAULT 0,
  note               text,
  fk_user_creat      integer,
  fk_user_modif      integer
)type=innodb;

alter table llx_societe_adresse_livraison add column label varchar(30) after tms;

alter table llx_propal add column fk_adresse_livraison integer after date_livraison;
alter table llx_commande add column fk_adresse_livraison integer after date_livraison;


insert into llx_c_pays (rowid,code,libelle) values (29, 'AU', 'Australie'      );
insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (2901,29,2901,     '',0,'Australia');
insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2901,'NSW','',1,'','New South Wales');
insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2901,'VIC','',1,'','Victoria');
insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2901,'QLD','',1,'','Queensland');
insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2901, 'SA','',1,'','South Australia');
insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2901,'ACT','',1,'','Australia Capital Territory');
insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2901,'TAS','',1,'','Tasmania');
insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2901, 'WA','',1,'','Western Australia');
insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2901, 'NT','',1,'','Northern Territory');
delete from llx_c_tva where rowid='291' and fk_pays='5';
delete from llx_c_tva where rowid='292' and fk_pays='5';
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (291, 29,  '10','0','VAT Rate 10',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (292, 29,   '0','0','VAT Rate 0',1);


update llx_const set value='neptune' where value='pluton' and name = 'FACTURE_ADDON';
update llx_const set value='azur' where value='orange' and name = 'PROPALE_ADDON';


alter table llx_propal_model_pdf rename to llx_document_model;
alter table llx_document_model add column type varchar(20) NOT NULL after nom;
update llx_document_model set type='propal' where type='';

insert into llx_document_model(nom,type) values('einstein','order');
insert into llx_document_model(nom,type) values('soleil','ficheinter');
insert into llx_document_model(nom,type) values('rouget','shipping');
delete from llx_document_model where nom='adytek';
delete from llx_document_model where nom='rouge' and type='order';
delete from llx_document_model where nom='azur' and type='order';
delete from llx_document_model where nom='orange' and type='propal';
delete from llx_document_model where nom='transporteur' and type='shipping';


alter table llx_actioncomm add column fk_commande integer after propalrowid;


ALTER TABLE llx_facture ADD UNIQUE INDEX idx_facture_uk_facnumber (facnumber);


ALTER TABLE llx_facture_rec ADD INDEX idx_facture_rec_fk_soc (fk_soc);
ALTER TABLE llx_facture_rec ADD INDEX idx_facture_rec_fk_user_author (fk_user_author);
ALTER TABLE llx_facture_rec ADD INDEX idx_facture_rec_fk_projet (fk_projet);

ALTER TABLE llx_facture_rec ADD CONSTRAINT fk_facture_rec_fk_user_author    FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid);
ALTER TABLE llx_facture_rec ADD CONSTRAINT fk_facture_rec_fk_projet         FOREIGN KEY (fk_projet) REFERENCES llx_projet (rowid);

ALTER TABLE llx_facture_rec ADD UNIQUE INDEX idx_facture_rec_uk_titre (titre);

alter table llx_commandedet add column coef real;

create table llx_livraison
(
  rowid                 integer AUTO_INCREMENT PRIMARY KEY,
  tms                   timestamp,
  fk_soc                integer NOT NULL,
  fk_soc_contact        integer,
  fk_commande           integer DEFAULT 0,
  fk_expedition         integer,
  ref                   varchar(30) NOT NULL,
  date_creation         datetime,
  date_valid            datetime,
  fk_user_author        integer,
  fk_user_valid         integer,
  fk_statut             smallint  default 0,
  note                  text,
  note_public           text,
  model_pdf             varchar(50),
  date_livraison 	      date 	  default NULL,
  fk_adresse_livraison  integer,

  UNIQUE INDEX (ref)
)type=innodb;

create table llx_livraisondet
(
  rowid             integer AUTO_INCREMENT PRIMARY KEY,
  fk_livraison      integer,
  fk_commande_ligne integer NOT NULL,
  qty               real,
  key(fk_livraison),
  key(fk_commande_ligne)
)type=innodb;

ALTER TABLE llx_livraison ADD INDEX idx_livraison_fk_soc (fk_soc);
ALTER TABLE llx_livraison ADD CONSTRAINT fk_livraison_societe FOREIGN KEY (fk_soc) REFERENCES llx_societe (idp);

insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (90, 'commande',  'internal', 'SALESREPSIGN',  'Commercial signataire de la commande', 1);
insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (91, 'commande',  'internal', 'SALESREPFOLL',  'Commercial suivi de la commande', 1);
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');


alter table llx_bank_account add column ref varchar(12) NOT NULL;