data
94efa59df3
- Add multi-invoice payment support (link one bank transaction to multiple invoices) - Add payment unlinking feature to correct wrong matches - Show linked payments, invoices and bank entries in transaction detail view - Allow linking already paid invoices to bank transactions - Update README with new features - Add CHANGELOG.md Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
34 lines
1.8 KiB
SQL
Executable file
34 lines
1.8 KiB
SQL
Executable file
--
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-- Script run when an upgrade of Dolibarr is done. Whatever is the Dolibarr version.
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--
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-- v1.1: Add fk_statement to transaction table
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ALTER TABLE llx_bankimport_transaction ADD COLUMN fk_statement INTEGER AFTER fk_societe;
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ALTER TABLE llx_bankimport_transaction ADD INDEX idx_bankimport_transaction_fk_statement (fk_statement);
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-- v1.3: Add statement_line table for parsed PDF transactions
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CREATE TABLE IF NOT EXISTS llx_bankimport_statement_line (
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rowid INTEGER AUTO_INCREMENT PRIMARY KEY,
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fk_statement INTEGER NOT NULL,
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entity INTEGER DEFAULT 1 NOT NULL,
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line_number INTEGER DEFAULT 0,
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date_booking DATE NOT NULL,
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date_value DATE,
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transaction_type VARCHAR(100),
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amount DOUBLE(24,8) NOT NULL,
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currency VARCHAR(3) DEFAULT 'EUR',
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name VARCHAR(255),
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description TEXT,
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fk_bank INTEGER,
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datec DATETIME,
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tms TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
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) ENGINE=InnoDB;
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ALTER TABLE llx_bankimport_statement_line ADD INDEX idx_bankimport_stmtline_fk_statement (fk_statement);
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ALTER TABLE llx_bankimport_statement_line ADD INDEX idx_bankimport_stmtline_entity (entity);
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ALTER TABLE llx_bankimport_statement_line ADD INDEX idx_bankimport_stmtline_date_booking (date_booking);
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ALTER TABLE llx_bankimport_statement_line ADD INDEX idx_bankimport_stmtline_amount (amount);
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ALTER TABLE llx_bankimport_statement_line ADD INDEX idx_bankimport_stmtline_fk_bank (fk_bank);
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ALTER TABLE llx_bankimport_statement_line ADD UNIQUE INDEX uk_bankimport_stmtline (fk_statement, line_number, entity);
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-- v1.4: Add match_status to statement_line for approval workflow
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ALTER TABLE llx_bankimport_statement_line ADD COLUMN match_status VARCHAR(20) DEFAULT NULL AFTER fk_bank;
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