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ldestailleur
2025-06-28 16:45:31 +02:00
parent f1f6822578
commit 0e8bc21748
2 changed files with 8 additions and 5 deletions
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10
htdocs/install/mysql/tables/llx_facture.sql
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@@ -5,7 +5,7 @@
-- Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
-- Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
-- Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
--
--
-- 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 3 of the License, or
@@ -54,7 +54,7 @@ create table llx_facture
total_tva double(24,8) DEFAULT 0, -- amount total tva apres remise totale
localtax1 double(24,8) DEFAULT 0, -- amount total localtax1
localtax2 double(24,8) DEFAULT 0, -- amount total localtax2
localtax2 double(24,8) DEFAULT 0, -- amount total localtax2
revenuestamp double(24,8) DEFAULT 0, -- amount total revenuestamp
total_ht double(24,8) DEFAULT 0, -- amount total ht apres remise totale
total_ttc double(24,8) DEFAULT 0, -- amount total ttc apres remise totale
@@ -65,7 +65,7 @@ create table llx_facture
fk_user_modif integer, -- user making last change
fk_user_valid integer, -- user validating
fk_user_closing integer, -- user closing
module_source varchar(32), -- name of module when invoice generated by a dedicated module (POS, ecommerce...)
pos_source varchar(32), -- numero of POS terminal when order is generated by a POS module, IDsession@IDwebsite when order is generated for a website basket.
fk_fac_rec_source integer, -- facture rec source
@@ -75,7 +75,7 @@ create table llx_facture
fk_account integer, -- bank account
fk_currency varchar(3), -- currency code
fk_cond_reglement integer DEFAULT 1 NOT NULL, -- payment term (30 days, end of month...)
fk_mode_reglement integer, -- payment mode (Virement, Prelevement)
date_lim_reglement date, -- due date
@@ -85,6 +85,7 @@ create table llx_facture
model_pdf varchar(255),
last_main_doc varchar(255), -- relative filepath+filename of last main generated document
fk_input_reason integer DEFAULT NULL, -- id coming from c_input_reason
fk_incoterms integer, -- for incoterms
location_incoterms varchar(255), -- for incoterms
@@ -103,6 +104,7 @@ create table llx_facture
import_key varchar(14),
extraparams varchar(255), -- for other parameters with json format
is_also_delivery_note tinyint DEFAULT 0 NOT NULL, -- 0=default, 1=can act also as a delivery note (for countries that accept invoices as delivery notes)
fk_multicurrency integer,
multicurrency_code varchar(3),
multicurrency_tx double(24,8) DEFAULT 1,