-- ===========================================================================
-- Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2006 Laurent Destailleur  <eldy@users.sourceforge.net>
-- 
-- This program is free software; you can redistribute it and/or modify
-- it under the terms of the GNU General Public License as published by
-- the Free Software Foundation; either version 2 of the License, or
-- (at your option) any later version.
--
-- This program is distributed in the hope that it will be useful,
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-- GNU General Public License for more details.
--
-- You should have received a copy of the GNU General Public License
-- along with this program; if not, write to the Free Software
-- Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
--
-- $Id$
-- $Source$
-- ===========================================================================

create table llx_facture
(
  rowid               integer AUTO_INCREMENT PRIMARY KEY,
  facnumber           varchar(30)        NOT NULL,
  type				  smallint DEFAULT 0 NOT NULL,
  ref_client          varchar(30),
  increment           varchar(10),
  fk_soc              integer            NOT NULL,
  datec               datetime,  -- date de creation de la facture
  datef               date,      -- date de la facture
  date_valid          date,      -- date de validation
  paye                smallint DEFAULT 0 NOT NULL,
  amount              real     DEFAULT 0 NOT NULL,
  remise_percent      real     DEFAULT 0,   -- remise relative
  remise_absolue      real     DEFAULT 0,   -- remise absolue
  remise              real     DEFAULT 0,   -- remise totale calculee

  close_code          varchar(16),		-- Code motif cloture sans paiement complet
  close_note          varchar(128),		-- Commentaire cloture sans paiement complet

  tva                 real     DEFAULT 0,   -- montant tva apres remise totale
  total               real     DEFAULT 0,   -- montant total ht apres remise totale
  total_ttc           real     DEFAULT 0,   -- montant total ttc apres remise totale

  fk_statut           smallint DEFAULT 0 NOT NULL,

  fk_user_author      integer,   -- createur de la facture
  fk_user_valid       integer,   -- valideur de la facture

  fk_facture_source   integer,   -- facture origine si facture avoir
  fk_projet           integer,   -- projet auquel est associée la facture

  fk_cond_reglement   integer  DEFAULT 1 NOT NULL,  -- condition de reglement (30 jours, fin de mois ...)
  fk_mode_reglement   integer,                      -- mode de reglement (Virement, Prélèvement)
  date_lim_reglement  date,                         -- date limite de reglement

  note                text,
  note_public         text,
  model_pdf           varchar(50)
)type=innodb;