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Customer Payments, Payments to Supplier: additional checks to avoid data inconsistenc...
[fa-stable.git]
/
sql
/
alter2.3rc.sql
diff --git
a/sql/alter2.3rc.sql
b/sql/alter2.3rc.sql
index c045f069c15a1b6d8cdfb63bbfb24c11bed0b77d..cb14d6ea864112891349d606c53be464aaa421cc 100644
(file)
--- a/
sql/alter2.3rc.sql
+++ b/
sql/alter2.3rc.sql
@@
-1,2
+1,5
@@
ALTER TABLE `0_supp_trans` ADD COLUMN `tax_included` tinyint(1) NOT NULL default '0';
ALTER TABLE `0_purch_orders` ADD COLUMN `tax_included` tinyint(1) NOT NULL default '0';
ALTER TABLE `0_supp_trans` ADD COLUMN `tax_included` tinyint(1) NOT NULL default '0';
ALTER TABLE `0_purch_orders` ADD COLUMN `tax_included` tinyint(1) NOT NULL default '0';
+UPDATE `0_crm_persons` SET `lang`='C' WHERE `lang`='en_GB';
+UPDATE `0_users` SET `language`='C' WHERE `language`='en_GB';
+UPDATE `0_suppliers` SET `purchase_account`='';