-- $Revision$ -- -- Attention à l ordre des requetes. -- Ce fichier doit être chargé sur une version 2.0.0 -- sans AUCUNE erreur ni warning -- create table llx_paiementfourn_facturefourn ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_paiementfourn INT(11) DEFAULT NULL, fk_facturefourn INT(11) DEFAULT NULL, amount DOUBLE DEFAULT '0' ) TYPE=innodb; ALTER TABLE llx_paiementfourn_facturefourn ADD INDEX idx_paiementfourn_facturefourn_fk_facture(fk_facturefourn); ALTER TABLE llx_paiementfourn_facturefourn ADD INDEX idx_paiementfourn_facturefourn_fk_paiement(fk_paiementfourn); 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 tinyint; ALTER TABLE llx_societe add cond_reglement tinyint; ALTER TABLE llx_societe add tva_assuj tinyint DEFAULT '1'; ALTER TABLE llx_societe add email varchar(128) after url; ALTER TABLE llx_societe change active statut tinyint DEFAULT 0; ALTER TABLE llx_societe modify mode_reglement tinyint NULL; ALTER TABLE llx_societe modify cond_reglement tinyint NULL; ALTER TABLE llx_societe modify cond_reglement tinyint NULL; ALTER TABLE llx_societe modify fk_stcomm tinyint DEFAULT 0; ALTER TABLE llx_societe modify services tinyint DEFAULT 0; ALTER TABLE llx_societe modify client tinyint DEFAULT 0; ALTER TABLE llx_societe modify fournisseur tinyint DEFAULT 0; ALTER TABLE llx_societe drop column id; ALTER TABLE llx_societe modify parent integer; UPDATE llx_societe set parent = null where parent = 0; 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; update llx_commande set date_livraison = null where date_livraison = '0000-00-00'; update llx_commande set date_livraison = null where date_livraison = '1970-01-01'; 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 fk_remise_except integer NULL AFTER remise; ALTER TABLE llx_facturedet ADD COLUMN total_ht real AFTER price; ALTER TABLE llx_facturedet ADD COLUMN total_tva real AFTER total_ht; ALTER TABLE llx_facturedet ADD COLUMN total_ttc real AFTER total_tva; ALTER TABLE llx_facturedet ADD COLUMN info_bits integer DEFAULT 0 AFTER date_end; ALTER TABLE llx_propaldet ADD COLUMN total_ht real AFTER price; ALTER TABLE llx_propaldet ADD COLUMN total_tva real AFTER total_ht; ALTER TABLE llx_propaldet ADD COLUMN total_ttc real AFTER total_tva; ALTER TABLE llx_propaldet ADD COLUMN info_bits integer DEFAULT 0 AFTER total_ttc; ALTER TABLE llx_commandedet ADD COLUMN total_ht real AFTER price; ALTER TABLE llx_commandedet ADD COLUMN total_tva real AFTER total_ht; ALTER TABLE llx_commandedet ADD COLUMN total_ttc real AFTER total_tva; ALTER TABLE llx_commandedet ADD COLUMN info_bits integer DEFAULT 0 AFTER total_ttc; ALTER TABLE llx_contratdet ADD COLUMN total_ht real AFTER price_ht; ALTER TABLE llx_contratdet ADD COLUMN total_tva real AFTER total_ht; ALTER TABLE llx_contratdet ADD COLUMN total_ttc real AFTER total_tva; ALTER TABLE llx_contratdet ADD COLUMN info_bits integer DEFAULT 0 AFTER total_ttc; 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='PRODUIT_CHANGE_PROD_DESC' where name='CHANGE_PROD_DESC'; update llx_const set name='COMMANDE_ADD_PROD_DESC' where name='COM_ADD_PROD_DESC'; update llx_const set name='PROPALE_ADD_PROD_DESC' where name='PROP_ADD_PROD_DESC'; update llx_const set name='DON_FORM' where name='DONS_FORM'; 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'; update llx_const set name='NOTIFICATION_EMAIL_FROM', visible=0 where name='MAIN_MAIL_FROM'; update llx_const set name='NOTIFICATION_EMAIL_FROM', visible=0 where name='MAIN_EMAIL_FROM'; insert into llx_const(name,value,type,visible,note) values('MAIN_SHOW_DEVELOPMENT_MODULES','0','yesno',1,'Make development modules visible'); delete from llx_const where name in ('OSC_CATALOG_URL','OSC_LANGUAGE_ID'); 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 name='DON_ADDON_MODEL' where name='DON_ADDON'; 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'; update llx_const set value='mod_commande_diamant' where value='mod_commande_jade' and name ='COMMANDE_ADDON'; insert into llx_const (name, value, type, visible) values ('FICHEINTER_ADDON', 'pacific','chaine',0); alter table llx_propal_model_pdf rename to llx_document_model; alter table llx_document_model DROP PRIMARY KEY; alter table llx_document_model add column rowid integer AUTO_INCREMENT PRIMARY KEY FIRST; alter table llx_document_model add column type varchar(20) NOT NULL after nom; update llx_document_model set type='propal' where type=''; 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 fk_remise_except integer NULL AFTER remise; ALTER TABLE llx_commandedet ADD COLUMN coef real; ALTER TABLE llx_propaldet ADD COLUMN fk_remise_except integer NULL AFTER remise; ALTER TABLE llx_propaldet ADD COLUMN coef real after price; ALTER TABLE llx_contratdet ADD COLUMN fk_remise_except integer NULL AFTER remise; create table llx_livraison ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, 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), key(fk_commande) )type=innodb; alter table llx_livraison drop foreign key fk_livraison_societe; alter table llx_livraison drop column fk_soc; 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; 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; alter table llx_bank_account add column url varchar(128); alter table llx_bank_account add column currency_code varchar(2) NOT NULL; alter table llx_bank_account add column min_allowed integer DEFAULT 0; alter table llx_bank_account add column min_desired integer DEFAULT 0; alter table llx_bank_account add column comment varchar(254); update llx_bank_account set currency_code='EU'; alter table llx_accountingsystem_det rename to llx_accountingaccount; insert into llx_rights_def (id, libelle, module, type, bydefault, subperms, perms) values (262,'Consulter tous les clients','commercial','r',1,'voir','client'); -- V4.1 insert into llx_user_rights(fk_user,fk_id) select distinct fk_user, '262' from llx_user_rights where fk_id = 261; update llx_rights_def set subperms='creer' where subperms='supprimer' AND module='user' AND perms='self' AND id=255; update llx_rights_def set module='tax' where module='compta' AND id in ('91','92','93'); alter table llx_commandedet add column rang integer DEFAULT 0; alter table llx_propaldet add column rang integer DEFAULT 0; alter table llx_facture drop column model; alter table llx_facture add column model_pdf varchar(50) after note_public; update llx_societe_remise_except set description='Remise sans description' where description is NULL or description =''; alter table llx_societe_remise_except modify description varchar(255) NOT NULL; insert into llx_c_actioncomm (id, code, type, libelle) values ( 8, 'AC_COM', 'system', 'Envoi Commande'); update llx_actioncomm set fk_action = '8' where fk_action = '3' and label = 'Envoi commande par mail'; insert into llx_const (name, value, type, visible, note) VALUES ('PROPALE_VALIDITY_DURATION', '15', 'chaine', 0, 'Durée de validitée des propales'); alter table llx_propal add column ref_client varchar(30) after ref; alter table llx_societe_adresse_livraison drop column fk_departement; alter table llx_user change datelastaccess datelastlogin datetime; alter table llx_user add column datepreviouslogin datetime after datelastlogin; alter table llx_user add column ldap_sid varchar(255) DEFAULT NULL; alter table llx_user add column statut tinyint DEFAULT 1; alter table llx_user add column lang varchar(6); alter table llx_boxes add column fk_user integer; alter table llx_commande_fournisseur drop column fk_soc_contact; alter table llx_commande drop column fk_soc_contact; alter table llx_livraison drop column fk_soc_contact; alter table llx_propal drop column fk_soc_contact; alter table llx_c_pays modify libelle varchar(50) NOT NULL; insert into llx_action_def (rowid,code,titre,description,objet_type) values (3,'NOTIFY_VAL_ORDER_SUUPLIER','Validation commande fournisseur','Déclenché lors de la validation d\'une commande fournisseur','order_supplier'); drop table if exists llx_sqltables; ALTER IGNORE TABLE llx_categorie_product DROP FOREIGN KEY llx_categorie_product_ibfk_1; ALTER IGNORE TABLE llx_categorie_product DROP FOREIGN KEY llx_categorie_product_ibfk_2; ALTER IGNORE TABLE llx_categorie_product DROP FOREIGN KEY llx_categorie_product_ibfk_3; ALTER IGNORE TABLE llx_categorie_product DROP FOREIGN KEY llx_categorie_product_ibfk_4; ALTER IGNORE TABLE llx_categorie_product DROP FOREIGN KEY llx_categorie_product_ibfk_5; ALTER TABLE llx_categorie_product ADD CONSTRAINT fk_categorie_product_categorie_rowid FOREIGN KEY (fk_categorie) REFERENCES llx_categorie (rowid); ALTER TABLE llx_categorie_product ADD CONSTRAINT fk_categorie_product_product_rowid FOREIGN KEY (fk_product) REFERENCES llx_product (rowid); ALTER TABLE llx_categorie_product ADD PRIMARY KEY (fk_categorie, fk_product);