Files
dolibarr/htdocs/install/mysql/tables/llx_facture_fourn.sql
Laurent Destailleur 3ac85e10c5 NEW Add mass action "validate" on supplier invoices.
NEW Add date_valid and date_pointoftax on supplier invoices.
2017-07-14 14:40:09 +02:00

84 lines
3.8 KiB
SQL

-- ===========================================================================
-- Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2007 Laurent Destailleur <eldy@users.sourceforge.net>
-- Copyright (C) 2007-2012 Regis Houssin <regis.houssin@capnetworks.com>
-- Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
--
-- 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 <http://www.gnu.org/licenses/>.
--
-- ===========================================================================
create table llx_facture_fourn
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
ref varchar(255) NOT NULL,
ref_supplier varchar(255) NOT NULL,
entity integer DEFAULT 1 NOT NULL, -- multi company id
ref_ext varchar(255), -- reference into an external system (not used by dolibarr)
type smallint DEFAULT 0 NOT NULL,
fk_soc integer NOT NULL,
datec datetime, -- date de creation de la facture
datef date, -- date de la facture
date_pointoftax date DEFAULT NULL, -- date point of tax (for GB)
date_valid date, -- date validation
tms timestamp, -- date creation/modification
libelle varchar(255),
paye smallint DEFAULT 0 NOT NULL,
amount double(24,8) DEFAULT 0 NOT NULL,
remise double(24,8) DEFAULT 0,
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,
localtax1 double(24,8) DEFAULT 0,
localtax2 double(24,8) DEFAULT 0,
total double(24,8) DEFAULT 0,
total_ht double(24,8) DEFAULT 0,
total_tva double(24,8) DEFAULT 0,
total_ttc double(24,8) DEFAULT 0,
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_facture_source integer, -- facture origine si facture avoir
fk_projet integer, -- projet auquel est associee la facture
fk_account integer, -- bank account
fk_cond_reglement integer, -- condition de reglement (30 jours, fin de mois ...)
fk_mode_reglement integer, -- mode de reglement (CHQ, VIR, ...)
date_lim_reglement date, -- date limite de reglement
note_private text,
note_public text,
fk_incoterms integer, -- for incoterms
location_incoterms varchar(255), -- for incoterms
model_pdf varchar(255),
import_key varchar(14),
extraparams varchar(255), -- for stock 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;