7 lines
371 B
SQL
7 lines
371 B
SQL
UPDATE `vn`.`supplier`
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SET account = LPAD(id,10,'0')
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WHERE account IS NULL;
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ALTER TABLE `vn`.`supplier` ADD CONSTRAINT supplierAccountTooShort CHECK (LENGTH(account) = 10);
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ALTER TABLE `vn`.`supplier` MODIFY COLUMN account varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT 4100000000 NOT NULL COMMENT 'Default accounting code for suppliers.';
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