-- =========================================================================== -- Copyright (C) 2001-2005 Rodolphe Quiedeville -- Copyright (C) 2004-2012 Laurent Destailleur -- Copyright (C) 2005-2012 Regis Houssin -- Copyright (C) 2010 Juanjo Menent -- Copyright (C) 2012 Cédric Salvador -- Copyright (C) 2014 Raphaël Doursenaud -- -- 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 . -- -- =========================================================================== create table llx_facture ( rowid integer AUTO_INCREMENT PRIMARY KEY, facnumber 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 increment varchar(10), fk_soc integer NOT NULL, datec datetime, -- date de creation de la facture datef date, -- date de la facture date_valid date, -- date de validation tms timestamp, -- date creation/modification 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_facture_source integer, -- facture origine si facture avoir fk_projet integer DEFAULT NULL, -- projet auquel est associee la facture fk_account integer, -- bank account fk_currency varchar(3), -- currency code fk_cond_reglement integer DEFAULT 1 NOT NULL, -- condition de reglement (30 jours, fin de mois ...) fk_mode_reglement integer, -- mode de reglement (Virement, Prelevement) date_lim_reglement date, -- date limite de reglement note_private text, note_public text, model_pdf varchar(255), 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 ? import_key varchar(14), extraparams varchar(255) -- for other parameters with json format )ENGINE=innodb;