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@ -10,7 +10,7 @@ CREATE TABLE `supplierAccount` (
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`accountingFk` int(11) DEFAULT NULL,
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`beneficiary` varchar(50) DEFAULT NULL,
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`editorFk` int(10) unsigned DEFAULT NULL,
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`countryFk` int(10) unsigned UNIQUE KEY,
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`countryFk` int(10) unsigned UNIQUE KEY COMMENT 'Cuenta por defecto para ingresos desde esta empresa',
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`companyFk` int(10) unsigned UNIQUE KEY,
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PRIMARY KEY (`id`),
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KEY `fk_proveedores_proveedores_account_idx` (`supplierFk`),
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