-- =========================================================================== -- 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, 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_client varchar(255), -- reference for customer type smallint DEFAULT 0 NOT NULL, -- type of invoice subtype smallint DEFAULT NULL, -- subtype of invoice (some countries need a subtype to classify invoices) 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 DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, -- last modification date date_closing datetime, -- date de cloture paye smallint 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 for reason of closing without complete payment close_missing_amount double(24,8), -- Amount missing when closing with a not complete payment close_note varchar(128), -- Comment on closing without complete payment total_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_ht 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, ecommerce...) 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 fk_transport_mode integer, -- for intracomm report prorata_discount real DEFAULT NULL, -- % of the prorata discount (to know how to add prorata discount lines for each vat rate in the invoice) situation_cycle_ref integer, -- situation cycle reference. A key that is similar for all the serie. situation_counter smallint, -- situation counter. The number into the serie: 1, 2, ... situation_final smallint, -- 0 by default, 1 it if is the final invoice. retained_warranty real DEFAULT NULL, -- % of the retained warranty (to calculate the amount to pay later) 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(3), 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;