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Commit c9d63238 authored by Laurent Destailleur's avatar Laurent Destailleur
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Add fields at bank account description to manage corretly sepa

generation.
parent e9687cbc
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......@@ -29,7 +29,10 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_typ
-- Taiwan VAT Rates
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 2131, 213, '5', '0', 'VAT 5%', 1);
ALTER TABLE llx_societe_rib ADD COLUMN rum varchar(32) after default_rib;
ALTER TABLE llx_societe_rib ADD COLUMN frstrecur varchar(16) default 'FRST' after rum;
-- Loan
create table llx_loan
(
......
......@@ -37,7 +37,9 @@ create table llx_societe_rib
proprio varchar(60),
owner_address varchar(255),
default_rib smallint NOT NULL DEFAULT 0,
import_key varchar(14) -- import key
rum varchar(32), -- RUM value to use for SEPA generation
frstrecur varchar(16) default 'FRST', -- 'FRST' or 'RECUR'
import_key varchar(14) -- import key
)ENGINE=innodb;
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