forked from Wavyzz/dolibarr
61 lines
2.8 KiB
SQL
61 lines
2.8 KiB
SQL
-- Generated from dolibarr_mysql2pgsql
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-- (c) 2004, PostgreSQL Inc.
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-- (c) 2005, Laurent Destailleur.
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-- ===========================================================================
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-- Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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-- Copyright (C) 2006 Laurent Destailleur <eldy@users.sourceforge.net>
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--
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-- This program is free software; you can redistribute it and/or modify
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-- it under the terms of the GNU General Public License as published by
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-- the Free Software Foundation; either version 2 of the License, or
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-- (at your option) any later version.
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--
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-- This program is distributed in the hope that it will be useful,
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-- but WITHOUT ANY WARRANTY; without even the implied warranty of
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-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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-- GNU General Public License for more details.
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--
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-- You should have received a copy of the GNU General Public License
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-- along with this program; if not, write to the Free Software
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-- Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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--
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-- $Id$
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-- $Source$
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-- ===========================================================================
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create table llx_facture
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(
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rowid SERIAL PRIMARY KEY,
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"facnumber" varchar(30) NOT NULL,
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"ref_client" varchar(30),
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"increment" varchar(10),
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"fk_soc" integer NOT NULL,
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"datec" timestamp, -- date de creation de la facture
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"datef" date, -- date de la facture
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"date_valid" date, -- date de validation
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"paye" smallint DEFAULT 0 NOT NULL,
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"amount" real DEFAULT 0 NOT NULL,
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"remise_percent" real DEFAULT 0, -- remise relative
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"remise_absolue" real DEFAULT 0, -- remise absolue
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"remise" real DEFAULT 0, -- remise totale calculee
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"tva" real DEFAULT 0, -- montant tva apres remise totale
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"total" real DEFAULT 0, -- montant total ht apres remise totale
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"total_ttc" real DEFAULT 0, -- montant total ttc apres remise totale
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"fk_statut" smallint DEFAULT 0 NOT NULL,
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"fk_user_author" integer, -- createur de la facture
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"fk_user_valid" integer, -- valideur de la facture
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"fk_projet" integer, -- projet auquel est associ<63>e la facture
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"fk_cond_reglement" integer DEFAULT 1 NOT NULL, -- condition de reglement (30 jours, fin de mois ...)
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"fk_mode_reglement" integer, -- mode de reglement (Virement, Pr<50>l<EFBFBD>vement)
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"date_lim_reglement" date, -- date limite de reglement
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"note" text,
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"note_public" text,
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"model_pdf" varchar(50)
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);
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