forked from Wavyzz/dolibarr
8d206fdfb0
upgrade were not yet received. So we prepare for GPL by uniformizing licence text keys to GPL-3+. Will move later to AGPL if all answers are positive.
77 lines
3.5 KiB
SQL
77 lines
3.5 KiB
SQL
-- ===========================================================================
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-- Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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-- Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
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-- Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
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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 3 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, see <http://www.gnu.org/licenses/>.
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--
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-- ===========================================================================
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create table llx_facture
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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facnumber varchar(30) NOT NULL, -- invoice reference number
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entity integer DEFAULT 1 NOT NULL, -- multi company id
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ref_ext varchar(255), -- reference into an external system (not used by dolibarr)
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ref_int varchar(255), -- reference into an internal system (used by dolibarr)
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ref_client varchar(255), -- reference for customer
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type smallint DEFAULT 0 NOT NULL, -- type of invoice
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increment varchar(10),
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fk_soc integer NOT NULL,
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datec datetime, -- 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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tms timestamp, -- date creation/modification
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paye smallint DEFAULT 0 NOT NULL,
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amount double(24,8) 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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close_code varchar(16), -- Code motif cloture sans paiement complet
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close_note varchar(128), -- Commentaire cloture sans paiement complet
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tva double(24,8) DEFAULT 0, -- montant tva apres remise totale
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localtax1 double(24,8) DEFAULT 0, -- amount localtax1
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localtax2 double(24,8) DEFAULT 0, -- amount localtax2
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total double(24,8) DEFAULT 0, -- montant total ht apres remise totale
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total_ttc double(24,8) 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_facture_source integer, -- facture origine si facture avoir
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fk_projet integer DEFAULT NULL, -- projet auquel est associee la facture
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fk_account integer, -- bank account
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fk_currency varchar(2), -- currency code
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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, Prelevement)
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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(255),
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import_key varchar(14),
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extraparams varchar(255) -- for stock other parameters with json format
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)ENGINE=innodb;
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