salix/db/changes/235001/00-supplier.sql

11 lines
428 B
SQL

ALTER TABLE `vn`.`company` MODIFY COLUMN `supplierAccountFk` mediumint(8) unsigned DEFAULT NULL NULL COMMENT 'Cuenta por defecto para ingresos desde este pais';
CREATE TABLE `vn`.`supplierAccountI18n` (
supplierAccountFk mediumint(8) unsigned NOT NULL,
countryFk mediumint(8) unsigned NOT NULL,
FOREIGN KEY (supplierAccountFk) REFERENCES supplierAccount(id),
FOREIGN KEY (countryFk) REFERENCES country(id)
);