113 lines
5.8 KiB
SQL
113 lines
5.8 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@inodbox.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 <https://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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ref 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_client varchar(255), -- reference for customer
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type smallint DEFAULT 0 NOT NULL, -- type of invoice
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subtype smallint DEFAULT NULL, -- subtype of invoice (some countries need a subtype to classify invoices)
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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 invoice
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date_pointoftax date DEFAULT NULL, -- date point of tax (for GB)
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date_valid date, -- date validation
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tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, -- last modification date
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date_closing datetime, -- date de cloture
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paye smallint 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 for reason of closing without complete payment
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close_missing_amount double(24,8), -- Amount missing when closing with a not complete payment
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close_note varchar(128), -- Comment on closing without complete payment
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total_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_ht 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_user_closing integer, -- user closing
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module_source varchar(32), -- name of module when invoice generated by a dedicated module (POS, ecommerce...)
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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.
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fk_fac_rec_source integer, -- facture rec source
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fk_facture_source integer, -- facture origin if credit notes or replacement invoice
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fk_projet integer DEFAULT NULL, -- project invoice is linked to
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increment varchar(10), -- Numero of generation if generated from recurring template invoice
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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, -- payment term (30 days, end of month...)
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fk_mode_reglement integer, -- payment mode (Virement, Prelevement)
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date_lim_reglement date, -- due date
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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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last_main_doc varchar(255), -- relative filepath+filename of last main generated document
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fk_incoterms integer, -- for incoterms
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location_incoterms varchar(255), -- for incoterms
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fk_transport_mode integer, -- for intracomm report
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prorata_discount real DEFAULT NULL, -- % of the prorata discount (to know how to add prorata discount lines for each vat rate in the invoice)
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situation_cycle_ref integer, -- situation cycle reference. A key that is similar for all the serie.
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situation_counter smallint, -- situation counter. The number into the serie: 1, 2, ...
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situation_final smallint, -- 0 by default, 1 it if is the final invoice.
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retained_warranty real DEFAULT NULL, -- % of the retained warranty (to calculate the amount to pay later)
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retained_warranty_date_limit date DEFAULT NULL,
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retained_warranty_fk_cond_reglement integer DEFAULT NULL, -- payment condition of retained warranty
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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(3),
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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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