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authorivan <ivan>2002-01-28 06:57:23 +0000
committerivan <ivan>2002-01-28 06:57:23 +0000
commit1aa750eba2b9b73b4f09f28b9acd748ee3669bd4 (patch)
tree08133c5572e09b75b3557b32335ad53d0668c6eb /httemplate
parentb03df92e48df653460cb8b6034a06dd1de6f4095 (diff)
book closing schema changes
Diffstat (limited to 'httemplate')
-rw-r--r--httemplate/docs/schema.html4
-rw-r--r--httemplate/docs/upgrade8.html4
2 files changed, 8 insertions, 0 deletions
diff --git a/httemplate/docs/schema.html b/httemplate/docs/schema.html
index 3e9189b30..21da3ecf6 100644
--- a/httemplate/docs/schema.html
+++ b/httemplate/docs/schema.html
@@ -24,6 +24,7 @@
<li>_date
<li>charged - amount of this invoice
<li>printed - how many times this invoice has been printed automatically
+ <li>closed - books closed flag, empty or `Y'
</ul>
<li><a name="cust_bill_event" href="man/FS/cust_bill_event.html">cust_bill_event</a> - Invoice event history
<ul>
@@ -58,6 +59,7 @@
<li>_date
<li>otaker - order taker
<li>reason
+ <li>closed - books closed flag, empty or `Y'
</ul>
<li><a name="cust_credit_bill" href="man/FS/cust_credit_bill.html">cust_credit_bill</a> - Credit invoice application. Links a credit to an invoice.
<ul>
@@ -132,6 +134,7 @@
<li>payby - CARD, BILL, or COMP
<li>payinfo - card number, P.O.#, or comp issuer
<li>paybatch - text field for tracking card processor batches
+ <li>closed - books closed flag, empty or `Y'
</ul>
<li><a name="cust_bill_pay" href="man/FS/cust_bill_pay.html">cust_bill_pay</a> - Applicaton of a payment to a specific invoice.
<ul>
@@ -181,6 +184,7 @@
<li>payby - CARD, BILL or COMP
<li>payinfo - card number, P.O.#, or comp issuer
<li>otaker - order taker
+ <li>closed - books closed flag, empty or `Y'
</ul>
<li><a name="cust_credit_refund" href="man/FS/cust_credit_refund.html">cust_credit_refund</a> - Applicaton of a refund to a specific credit.
<ul>
diff --git a/httemplate/docs/upgrade8.html b/httemplate/docs/upgrade8.html
index 144242b6a..bbb528cda 100644
--- a/httemplate/docs/upgrade8.html
+++ b/httemplate/docs/upgrade8.html
@@ -175,6 +175,10 @@ ALTER TABLE part_pkg ADD setuptax char(1) NULL;
ALTER TABLE part_pkg ADD recurtax char(1) NULL;
ALTER TABLE part_pkg ADD disabled char(1) NULL;
ALTER TABLE part_svc ADD disabled char(1) NULL;
+ALTER TABLE cust_bill ADD closed char(1) NULL;
+ALTER TABLE cust_pay ADD closed char(1) NULL;
+ALTER TABLE cust_credit ADD closed char(1) NULL;
+ALTER TABLE cust_refund ADD closed char(1) NULL;
CREATE INDEX cust_main3 ON cust_main ( referral_custnum );
CREATE INDEX cust_credit_bill1 ON cust_credit_bill ( crednum );
CREATE INDEX cust_credit_bill2 ON cust_credit_bill ( invnum );