File: /home4/cca63905/www/guiaweb/htdocs/install/mysql/tables/llx_facture.sql
-- ===========================================================================
-- Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
-- Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
-- Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
-- Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
-- Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
--
-- 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
(
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
payment_reference varchar(25), -- SEPA and any other national or custom payment id
note_private text,
note_public text,
model_pdf varchar(255),
last_main_doc varchar(255), -- relative filepath+filename of last main generated document
fk_input_reason integer DEFAULT NULL, -- id coming from c_input_reason
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
is_also_delivery_note tinyint DEFAULT 0 NOT NULL, -- 0=default, 1=can act also as a delivery note (for countries that accept invoices as delivery notes)
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;