cmc-sales/app/aug.16.documents.sql
2013-03-23 16:25:52 +11:00

26 lines
1 KiB
SQL
Executable file

ALTER TABLE `documents` ADD `shipping_details` TEXT NULL;
ALTER TABLE `documents` ADD `revision` INT NOT NULL DEFAULT '0';
ALTER TABLE `documents` ADD `bill_to` TEXT NULL , ADD `ship_to` TEXT NULL;
ALTER TABLE `documents` CHANGE `type` `type` ENUM( 'quote', 'invoice', 'purchaseOrder', 'orderAck', 'packingList' ) CHARACTER SET latin1 COLLATE latin1_swedish_ci NOT NULL;
DROP TABLE `order_acknowledgements`;
CREATE TABLE `order_acknowledgements` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`created` datetime NOT NULL,
`modified` datetime NOT NULL,
`issue_date` date NOT NULL,
`ship_via` varchar(255) NOT NULL,
`job_id` int(11) NOT NULL,
`fob` varchar(255) NOT NULL,
`estimated_delivery` varchar(255) NOT NULL,
`document_id` int(11) NOT NULL,
`enquiry_id` int(11) NOT NULL,
`currency_id` int(11) NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=2 ;
ALTER TABLE `invoices` ADD `ship_via` VARCHAR( 255 ) NOT NULL AFTER `payment_received_date` ,
ADD `fob` VARCHAR( 255 ) NOT NULL AFTER `ship_via`;