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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
96 lines
4.4 KiB
SQL
96 lines
4.4 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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-- Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
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-- Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
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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 to store extern id like paypal info)
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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, -- amount total tva apres remise totale
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localtax1 double(24,8) DEFAULT 0, -- amount total localtax1
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localtax2 double(24,8) DEFAULT 0, -- amount total localtax2
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revenuestamp double(24,8) DEFAULT 0, -- amount total revenuestamp
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total double(24,8) DEFAULT 0, -- amount total ht apres remise totale
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total_ttc double(24,8) DEFAULT 0, -- amount total ttc apres remise totale
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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 DEFAULT NULL, -- projet auquel est associee la facture
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fk_account integer, -- bank account
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fk_currency varchar(3), -- 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_private text,
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note_public text,
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model_pdf varchar(255),
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fk_incoterms integer, -- for incoterms
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location_incoterms varchar(255), -- for incoterms
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situation_cycle_ref smallint, -- situation cycle reference
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situation_counter smallint, -- situation counter
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situation_final smallint, -- is the situation final ?
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import_key varchar(14),
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extraparams varchar(255), -- for 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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