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https://github.com/Dolibarr/dolibarr.git
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f7afbcff68
NEW add multicurrency_code on create, update and fetch company object NEW add multicurrency on propal FIX travis FIX back quote into sql file
82 lines
3.6 KiB
SQL
82 lines
3.6 KiB
SQL
-- ===========================================================================
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-- Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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-- Copyright (C) 2007 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2007-2012 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_fourn
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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ref varchar(255) NOT NULL,
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ref_supplier varchar(255) NOT NULL,
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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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type smallint DEFAULT 0 NOT NULL,
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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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tms timestamp, -- date creation/modification
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libelle varchar(255),
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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 double(24,8) DEFAULT 0,
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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,
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localtax1 double(24,8) DEFAULT 0,
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localtax2 double(24,8) DEFAULT 0,
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total double(24,8) DEFAULT 0,
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total_ht double(24,8) DEFAULT 0,
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total_tva double(24,8) DEFAULT 0,
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total_ttc double(24,8) DEFAULT 0,
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fk_statut smallint DEFAULT 0 NOT NULL,
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fk_user_author integer, -- user making creation
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fk_user_modif integer, -- user making last change
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fk_user_valid integer, -- user validating
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fk_facture_source integer, -- facture origine si facture avoir
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fk_projet integer, -- projet auquel est associee la facture
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fk_account integer, -- bank account
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fk_cond_reglement integer, -- condition de reglement (30 jours, fin de mois ...)
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fk_mode_reglement integer, -- mode de reglement (CHQ, VIR, ...)
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date_lim_reglement date, -- date limite de reglement
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note_private text,
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note_public text,
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fk_incoterms integer, -- for incoterms
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location_incoterms varchar(255), -- for incoterms
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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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fk_multicurrency integer,
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multicurrency_code varchar(255),
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multicurrency_tx double(24,8) DEFAULT 1,
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multicurrency_total_ht double(24,8) DEFAULT 0,
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multicurrency_total_tva double(24,8) DEFAULT 0,
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multicurrency_total_ttc double(24,8) DEFAULT 0
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)ENGINE=innodb;
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