-- =========================================================================== -- Copyright (C) 2001-2003 Rodolphe Quiedeville -- Copyright (C) 2007-2017 Laurent Destailleur -- Copyright (C) 2007-2012 Regis Houssin -- Copyright (C) 2010 Juanjo Menent -- Copyright (C) 2021-2023 Alexandre Spangaro -- -- 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_fourn ( rowid integer AUTO_INCREMENT PRIMARY KEY, ref varchar(180) NOT NULL, ref_supplier varchar(180) 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, 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 closing 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_missing_amount double(24,8), -- Amount missing when closing with a not complete payment close_note varchar(128), -- Commentaire cloture sans paiement complet vat_reverse_charge tinyint DEFAULT 0, -- By default, supplier invoice not concerned by vat reverse charge tva double(24,8) DEFAULT 0, -- deprecated total_tva double(24,8) DEFAULT 0, localtax1 double(24,8) DEFAULT 0, localtax2 double(24,8) DEFAULT 0, revenuestamp double(24,8) DEFAULT 0, -- amount total revenuestamp total_ht 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_user_closing integer, -- user closing fk_fac_rec_source integer, -- facture rec source 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 fk_transport_mode integer, -- for intracomm report model_pdf varchar(255), last_main_doc varchar(255), -- relative filepath+filename of last main generated document import_key varchar(14), extraparams varchar(255), -- for stock 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;