dolibarr/htdocs/install/mysql/tables/llx_facture_rec.sql
2024-09-06 20:28:06 +08:00

78 lines
4.1 KiB
SQL

-- ===========================================================================
-- Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2012-2014 Laurent Destailleur <eldy@users.sourceforge.net>
-- Copyright (C) 2009 Regis Houssin <regis.houssin@inodbox.com>
-- Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
--
-- 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 <https://www.gnu.org/licenses/>.
--
-- ===========================================================================
create table llx_facture_rec
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
titre varchar(200) NOT NULL,
entity integer DEFAULT 1 NOT NULL, -- multi company id
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
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, -- last modification date
suspended integer DEFAULT 0, -- 1=suspended
amount double(24,8) DEFAULT 0 NOT NULL,
remise real DEFAULT 0,
remise_percent real DEFAULT 0,
remise_absolue real DEFAULT 0,
vat_src_code varchar(10) DEFAULT '', -- TODO Remove this. Field is inside the table of lines
total_tva double(24,8) DEFAULT 0,
localtax1 double(24,8) DEFAULT 0, -- amount localtax1
localtax2 double(24,8) DEFAULT 0, -- amount localtax2
revenuestamp double(24,8) DEFAULT 0, -- amount total revenuestamp
total_ht double(24,8) DEFAULT 0,
total_ttc double(24,8) DEFAULT 0,
fk_user_author integer, -- user creating
fk_user_modif integer, -- user making last change
fk_projet integer, -- projet auquel est associe la facture
fk_cond_reglement integer DEFAULT 1 NOT NULL, -- condition de reglement
fk_mode_reglement integer DEFAULT 0, -- mode de reglement (Virement, Prelevement)
date_lim_reglement date, -- date limite de reglement
fk_account integer, -- bank account id
note_private text,
note_public text,
modelpdf varchar(255),
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,
usenewprice integer DEFAULT 0, -- update invoice with current price of product instead of recorded price
frequency integer, -- frequency (for example: 3 for every 3 month)
unit_frequency varchar(2) DEFAULT 'm', -- 'm' for month (date_when must be a day <= 28), 'y' for year, ...
date_when datetime DEFAULT NULL, -- date for next gen (when an invoice is generated, this field must be updated with next date)
date_last_gen datetime DEFAULT NULL, -- date for last gen (date with last successfull generation of invoice)
nb_gen_done integer DEFAULT NULL, -- nb of generation done (when an invoice is generated, this field must incremented)
nb_gen_max integer DEFAULT NULL, -- maximum number of generation
auto_validate integer DEFAULT 0, -- 0 to create in draft, 1 to create and validate the new invoice
generate_pdf integer DEFAULT 1 -- 0 disable pdf, 1 to generate pdf
)ENGINE=innodb;