ALTER TABLE `year_level_specialty_payment_concept` ADD COLUMN `comment_ypc` text NULL DEFAULT '' AFTER `value_dicount_last_year_ypc`, ADD COLUMN `include_iva_ypc` ENUM('YES', 'NO') NULL DEFAULT 'YES' AFTER `comment_ypc`; ALTER TABLE `process` ADD COLUMN `app_prc` ENUM('YES', 'NO') NULL AFTER `allow_prc`; INSERT INTO `process` (`serial_prc`, `prc_serial_prc`, `name_prc`, `link_prc`, `weight_prc`, `status_prc`) VALUES ('862', '52', 'Inscripción Directa sin representante', 'modules/registration/fNewRegistrationNoGuardians', '102.00', 'LOCKABLE'); INSERT INTO `invoice_header_data` (`serial_inv`, `in_use_inv`, `status_inv`, `serial_pcg`, `enviroment_inv`, `business_name_inv`, `ruc_inv`, `docuement_code_inv`, `establishment_inv`, `issuing_point_inv`, `address_inv`, `trade_name_inv`, `currency_inv`, `payment_mode_inv`, `time_unit_inv`) VALUES ('1', '1', 'ACTIVE', '1', '1', '**PRUEBAS** - FULBRIGHT', '17..', '01', '001', '050', 'Diego de Almagro N25-41 y Av. Colón,', '**PRUEBAS** - FULBRIGHT', 'DOLAR', '20', ''); ALTER TABLE `student_year_quota` ADD COLUMN `comment_syq` VARCHAR(100) NULL AFTER `ip_address_syq`; ALTER TABLE `student_current_deferred_dates_to_pay_payment_concept` ADD COLUMN `start_date_deb` DATE NULL AFTER `serial_std`; ALTER TABLE `invoice_detail` ADD COLUMN `serial_cdf_fedding` INT NULL AFTER `serial_phy`; ALTER TABLE `payment_detail_total_invoice` DROP FOREIGN KEY `fk_pst_debt`; ALTER TABLE `school_year` ADD COLUMN `start_date_matricule_process_scy` DATETIME NULL AFTER `options_scy`, ADD COLUMN `end_date_matricule_process_scy` DATETIME NULL AFTER `start_date_matricule_process_scy`, ADD COLUMN `url_scedule_scy` TEXT NULL AFTER `end_date_matricule_process_scy`; ALTER TABLE `text_email` CHANGE COLUMN `alias_txn` `alias_txn` ENUM('DEBTOR', 'PAYMENT_CARD', 'REGISTER_PAYMENT', 'NOTIFICATION') NULL DEFAULT NULL ; ALTER TABLE `school_year` ADD COLUMN `terms_and_conditions_scy` TEXT NULL AFTER `url_scedule_scy`; CREATE TABLE `schedule_inscription` ( `serial_scn` INT NOT NULL AUTO_INCREMENT, `serial_scy` INT NULL, `name_scn` VARCHAR(45) NULL, `status_scn` ENUM('ACTIVE', 'INACTIVE') NULL DEFAULT 'ACTIVE', PRIMARY KEY (`serial_scn`)); INSERT INTO `schedule_inscription` (`serial_scy`, `name_scn`) VALUES ('2', '07H00-09h00'); INSERT INTO `schedule_inscription` (`serial_scy`, `name_scn`) VALUES ('2', '019H00-21h00'); ALTER TABLE `student_year` ADD COLUMN `serial_scn` INT NULL AFTER `extracurricular_service`, ADD INDEX `fk_scy_scn_idx` (`serial_scn` ASC); ALTER TABLE `student_year` ADD CONSTRAINT `fk_scy_scn` FOREIGN KEY (`serial_scn`) REFERENCES `schedule_inscription` (`serial_scn`) ON DELETE NO ACTION ON UPDATE NO ACTION; ; ALTER TABLE `payment_method` ADD COLUMN `url_img_pym` VARCHAR(200) NULL AFTER `acount_banck_pym`; ALTER TABLE `school_year` ADD COLUMN `indications_scy` TEXT NULL DEFAULT NULL AFTER `terms_and_conditions_scy`; ALTER TABLE `school_year` ADD COLUMN `schedule_scy` TEXT NULL AFTER `indications_scy`; ALTER TABLE `school_year` ADD COLUMN `schedule_file_scy` TEXT NULL AFTER `schedule_scy`; ALTER TABLE `text_email` ADD COLUMN `created_at` DATETIME NULL AFTER `status_txn`, ADD COLUMN `updated_at` DATETIME NULL AFTER `created_at`; ALTER TABLE `school_year` CHANGE COLUMN `schedule_scy` `schedule_text_scy` TEXT NULL DEFAULT NULL ; INSERT INTO `process` (`serial_prc`, `prc_serial_prc`, `name_prc`, `link_prc`, `weight_prc`, `status_prc`) VALUES ('865', '147', 'Notificaciones', 'laravel/public/notification', '1', 'LOCKABLE'); insert into allowed_pages_by_process values(865,'notificationcontroller@getindex'); insert into allowed_pages_by_process values(865,'notificationcontroller@poststudents'); insert into allowed_pages_by_process values(865,'notificationcontroller@postsendemails'); INSERT INTO `process` (`serial_prc`, `prc_serial_prc`, `name_prc`, `link_prc`, `weight_prc`, `status_prc`) VALUES ('866', '39', 'Configuraciçon de matrÃculas', 'laravel/public/insciptionScyController', '1', 'LOCKABLE'); insert into allowed_pages_by_process values(866,'insciptionschoolyearcontroller@getindex'); insert into allowed_pages_by_process values(866,'insciptionschoolyearcontroller@getinfo'); insert into allowed_pages_by_process values(866,'insciptionschoolyearcontroller@postsave'); ALTER TABLE `financial_institution` DROP COLUMN `OCP`; INSERT INTO `process` (`serial_prc`, `prc_serial_prc`, `name_prc`, `link_prc`, `weight_prc`, `status_prc`) VALUES ('867', '156', 'Reporte de inscripciones', 'laravel/public/inscriptionReport', '2', 'LOCKABLE'); insert into allowed_pages_by_process values(865,'inscriptionreportcontroller@getindex'); insert into allowed_pages_by_process values(865,'inscriptionreportcontroller@getinvoicemonth'); insert into allowed_pages_by_process values(865,'inscriptionreportcontroller@getpaymentconceptgroups'); insert into allowed_pages_by_process values(865,'inscriptionreportcontroller@postcompletereport'); ALTER TABLE `school_setup` ADD COLUMN `title_process_wizard` VARCHAR(200) NULL DEFAULT 'PROCESO DE ACTUALIZACIÓN DE DATOS' AFTER `secret_key_sst`; INSERT INTO `process` (`serial_prc`, `prc_serial_prc`, `name_prc`, `link_prc`, `weight_prc`, `status_prc`) VALUES ('868', '402', 'Información gereal de estudiantes', 'laravel/public/inscriptionReport', '1', 'LOCKABLE'); insert into allowed_pages_by_process values('868','informationstudentreportcontroller@getindexng'); insert into allowed_pages_by_process values('868','informationstudentreportcontroller@postreportng'); ALTER TABLE `school_year` ADD COLUMN `inscription_tex_scy` TEXT NULL AFTER `schedule_file_scy`; ALTER TABLE `school_year` ADD COLUMN `schedule_register_text_scy` TEXT NULL AFTER `inscription_tex_scy`; ALTER TABLE `student_year_quota` CHANGE COLUMN `comment_syq` `comment_syq` TEXT CHARACTER SET 'utf8' COLLATE 'utf8_spanish_ci' NULL DEFAULT NULL ; UPDATE `process` SET `name_prc`='Información general de estudiantes' WHERE `serial_prc`='868'; UPDATE `process` SET `name_prc`='Inscripción Directa' WHERE `serial_prc`='862'; insert into allowed_pages_by_process values(717,'paymentmanagecontroller@postrecipet'); insert into allowed_pages_by_process values(717,'paymentmanagecontroller@postschedules'); insert into allowed_pages_by_process values(717,'paymentmanagecontroller@postsaveschedule'); INSERT INTO `financial_institution` (`serial_fin`, `name_fin`, `ocp_fin`, `status_fin`) VALUES ('14', 'PAYPHONE', 'NO', 'ACTIVE'); INSERT INTO `financial_institution_card` (`serial_fin`, `serial_ccd`, `wizard_fic`, `current_deferred_fic`, `status_fic`) VALUES ('14', '1', 'YES', 'YES', 'ACTIVE'); ALTER TABLE `current_deferred` ADD COLUMN `intertest_amount_cdf` DOUBLE NULL AFTER `paid_quotas_cdf`, ADD COLUMN `installment_amount_cdf` DOUBLE NULL AFTER `intertest_amount_cdf`, ADD COLUMN `total_amount_cdt` DOUBLE NULL AFTER `installment_amount_cdf`, ADD COLUMN `current_deferredcol` VARCHAR(45) NULL AFTER `document_cdf`;