mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-06 17:48:25 +01:00
107 lines
5.3 KiB
SQL
107 lines
5.3 KiB
SQL
-- ===========================================================================
|
|
-- Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
|
|
-- Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
|
|
-- Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
|
|
-- 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
|
|
-- (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, see <https://www.gnu.org/licenses/>.
|
|
--
|
|
-- ===========================================================================
|
|
|
|
|
|
create table llx_facture
|
|
(
|
|
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
|
|
|
ref varchar(30) NOT NULL, -- invoice reference number
|
|
entity integer DEFAULT 1 NOT NULL, -- multi company id
|
|
|
|
ref_ext varchar(255), -- reference into an external system (not used by dolibarr)
|
|
ref_int varchar(255), -- reference into an internal system (used by dolibarr to store extern id like paypal info)
|
|
ref_client varchar(255), -- reference for customer
|
|
|
|
type smallint DEFAULT 0 NOT NULL, -- type of invoice
|
|
fk_soc integer NOT NULL,
|
|
datec datetime, -- date de creation de la facture
|
|
datef date, -- date invoice
|
|
date_pointoftax date DEFAULT NULL, -- date point of tax (for GB)
|
|
date_valid date, -- date validation
|
|
tms timestamp, -- date creation/modification
|
|
date_closing datetime, -- date de cloture
|
|
paye smallint DEFAULT 0 NOT NULL,
|
|
--amount double(24,8) 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 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
|
|
revenuestamp double(24,8) DEFAULT 0, -- amount total revenuestamp
|
|
total double(24,8) DEFAULT 0, -- amount total ht apres remise totale
|
|
total_ttc double(24,8) DEFAULT 0, -- amount total ttc apres remise totale
|
|
|
|
fk_statut smallint DEFAULT 0 NOT NULL,
|
|
|
|
fk_user_author integer, -- user making creation
|
|
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, ...)
|
|
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
|
|
fk_facture_source integer, -- facture origin if credit notes or replacement invoice
|
|
fk_projet integer DEFAULT NULL, -- project invoice is linked to
|
|
increment varchar(10), -- Numero of generation if generated from recurring template invoice
|
|
|
|
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
|
|
|
|
note_private text,
|
|
note_public text,
|
|
model_pdf varchar(255),
|
|
last_main_doc varchar(255), -- relative filepath+filename of last main generated document
|
|
|
|
fk_incoterms integer, -- for incoterms
|
|
location_incoterms varchar(255), -- for incoterms
|
|
|
|
situation_cycle_ref smallint, -- situation cycle reference
|
|
situation_counter smallint, -- situation counter
|
|
situation_final smallint, -- is the situation final ?
|
|
|
|
retained_warranty real DEFAULT NULL, -- % of retained warranty
|
|
retained_warranty_date_limit date DEFAULT NULL,
|
|
retained_warranty_fk_cond_reglement integer DEFAULT NULL, -- payment condition of retained warranty
|
|
|
|
import_key varchar(14),
|
|
extraparams varchar(255), -- for other parameters with json format
|
|
|
|
fk_multicurrency integer,
|
|
multicurrency_code varchar(255),
|
|
multicurrency_tx double(24,8) DEFAULT 1,
|
|
multicurrency_total_ht double(24,8) DEFAULT 0,
|
|
multicurrency_total_tva double(24,8) DEFAULT 0,
|
|
multicurrency_total_ttc double(24,8) DEFAULT 0
|
|
)ENGINE=innodb;
|