salix/db/changes/10002-lent/00-invoiceOut.sql

10 lines
324 B
SQL

ALTER TABLE `vn2008`.`Facturas`
DROP FOREIGN KEY `invoice_bank_id`;
ALTER TABLE `vn2008`.`Facturas`
CHANGE COLUMN `Id_Banco` `Id_Banco` INT(11) NULL DEFAULT NULL ;
ALTER TABLE `vn2008`.`Facturas`
ADD CONSTRAINT `invoice_bank_id`
FOREIGN KEY (`Id_Banco`)
REFERENCES `vn2008`.`Bancos` (`Id_Banco`)
ON UPDATE CASCADE;