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Table llx facture: Difference between revisions
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= Structure = | = Structure = | ||
== Table == | |||
'''Version 1.1 2009/10/07''' | |||
{| align="left" width="100%" border="0" rules="all" cellpadding="1" cellspacing="0" style="margin: 0 0 1px 1px; border: 1px solid #dddddd; border-right-width: 2px; border-bottom-width: 2px; background-color: #f3f3f5" | {| align="left" width="100%" border="0" rules="all" cellpadding="1" cellspacing="0" style="margin: 0 0 1px 1px; border: 1px solid #dddddd; border-right-width: 2px; border-bottom-width: 2px; background-color: #f3f3f5" | ||
|style="background-color: #e9e9ef"| <b>Field</b> | |style="background-color: #e9e9ef"| <b>Field</b> | ||
| Line 25: | Line 27: | ||
| rowid | | rowid | ||
| int(11) | | int(11) | ||
| | | NO | ||
| PRI | | PRI | ||
| | | | ||
| auto_increment | | auto_increment | ||
| technical index | | technical index | ||
| Line 33: | Line 35: | ||
| facnumber | | facnumber | ||
| varchar(30) | | varchar(30) | ||
| | | NO | ||
| UNI | | UNI | ||
| | | | ||
| Line 41: | Line 43: | ||
| entity | | entity | ||
| int(11) | | int(11) | ||
| | | NO | ||
| | | UNI | ||
| 1 | | 1 | ||
| | | | ||
| Line 49: | Line 51: | ||
| type | | type | ||
| smallint(6) | | smallint(6) | ||
| | | NO | ||
| | | | ||
| 0 | | 0 | ||
| Line 61: | Line 63: | ||
| NULL | | NULL | ||
| | | | ||
| | | costumer reference | ||
|- | |- | ||
| increment | | increment | ||
| Line 73: | Line 75: | ||
| fk_soc | | fk_soc | ||
| int(11) | | int(11) | ||
| | | NO | ||
| MUL | | MUL | ||
| 0 | | 0 | ||
| Line 102: | Line 104: | ||
| | | | ||
| validation date of invoice | | validation date of invoice | ||
|- | |||
| tms | |||
| timestamp | |||
| NO | |||
| | |||
| CURRENT_TIMESTAMP | |||
| | |||
| last update date | |||
|- | |- | ||
| paye | | paye | ||
| smallint(6) | | smallint(6) | ||
| | | NO | ||
| | | | ||
| 0 | | 0 | ||
| | | | ||
| is the invoice payed? | | is the invoice payed (1=yes, 0=otherwise) ? | ||
|- | |- | ||
| amount | | amount | ||
| | | real | ||
| | | NO | ||
| | | | ||
| 0 | | 0 | ||
| Line 120: | Line 130: | ||
|- | |- | ||
| remise_percent | | remise_percent | ||
| | | real | ||
| YES | | YES | ||
| | | | ||
| 0 | | 0 | ||
| | | | ||
| | | discount percentage | ||
|- | |- | ||
| remise_absolue | | remise_absolue | ||
| | | real | ||
| YES | | YES | ||
| | | | ||
| 0 | | 0 | ||
| | | | ||
| | | discount absolute | ||
|- | |- | ||
| remise | | remise | ||
| | | real | ||
| YES | | YES | ||
| | | | ||
| 0 | | 0 | ||
| | | | ||
| | | discount | ||
|- | |- | ||
| close_code | | close_code | ||
| Line 149: | Line 159: | ||
| NULL | | NULL | ||
| | | | ||
| | | close code | ||
|- | |- | ||
| close_note | | close_note | ||
| Line 157: | Line 167: | ||
| NULL | | NULL | ||
| | | | ||
| | | close note | ||
|- | |- | ||
| tva | | tva | ||
| | | real | ||
| YES | | YES | ||
| | | | ||
| 0 | | 0 | ||
| | | | ||
| | | VAT | ||
|- | |- | ||
| total | | total | ||
| | | real | ||
| YES | | YES | ||
| | | | ||
| 0 | | 0 | ||
| | | | ||
| | | total amount | ||
|- | |- | ||
| total_ttc | | total_ttc | ||
| | | real | ||
| YES | | YES | ||
| | | | ||
| 0 | | 0 | ||
| | | | ||
| | | total amount with VAT | ||
|- | |- | ||
| fk_statut | | fk_statut | ||
| smallint(6) | | smallint(6) | ||
| | | NO | ||
| | | | ||
| 0 | | 0 | ||
| | | | ||
| | | ID of status (0=draft, 1=unpayed, 2=payed, 3=abandoned) | ||
|- | |- | ||
| fk_user_author | | fk_user_author | ||
| Line 221: | Line 231: | ||
| NULL | | NULL | ||
| | | | ||
| | | ID of related proyect ([[Table llx_projet|llx_projet]]->rowid) | ||
|- | |- | ||
| fk_cond_reglement | | fk_cond_reglement | ||
| int(11) | | int(11) | ||
| | | NO | ||
| | | | ||
| 1 | | 1 | ||
| | | | ||
| | | ID of payment condition ([[Table llx_cond_reglement|llx_cond_reglement]]->rowid) | ||
|- | |- | ||
| fk_mode_reglement | | fk_mode_reglement | ||
| Line 237: | Line 247: | ||
| NULL | | NULL | ||
| | | | ||
| | | ID of payment mode ([[Table llx_c_paiement|llx_c_paiement]]->id) | ||
|- | |- | ||
| date_lim_reglement | | date_lim_reglement | ||
| Line 245: | Line 255: | ||
| NULL | | NULL | ||
| | | | ||
| | | limit date of payment | ||
|- | |- | ||
| note | | note | ||
| Line 253: | Line 263: | ||
| NULL | | NULL | ||
| | | | ||
| | | comentary | ||
|- | |- | ||
| note_public | | note_public | ||
| Line 261: | Line 271: | ||
| NULL | | NULL | ||
| | | | ||
| | | public comentary | ||
|- | |- | ||
| model_pdf | | model_pdf | ||
| Line 269: | Line 279: | ||
| NULL | | NULL | ||
| | | | ||
| | | Model PDF to prin | ||
|- | |- | ||
| import_key | | import_key | ||
| Line 277: | Line 287: | ||
| NULL | | NULL | ||
| | | | ||
| | | import key | ||
|} | |} | ||
== Keys == | |||
'''Version 1.1 2009/10/07''' | |||
{| align="left" width="100%" border="0" rules="all" cellpadding="1" cellspacing="0" style="margin: 0 0 1px 1px; border: 1px solid #dddddd; border-right-width: 2px; border-bottom-width: 2px; background-color: #f3f3f5" | |||
|style="background-color: #e9e9ef"| <b>Key</b> | |||
|style="background-color: #e9e9ef"| <b>Type</b> | |||
|style="background-color: #e9e9ef"| <b>Fields</b> | |||
|- | |||
| PRIMARY | |||
| PRIMARY | |||
| rowid | |||
|- | |||
| idx_facture_uk_facnumber | |||
| UNIQUE | |||
| facnumber,entity | |||
|- | |||
| idx_facture_fk_soc | |||
| MULTIPLE | |||
| fk_soc | |||
|- | |||
| idx_facture_fk_user_author | |||
| MULTIPLE | |||
| fk_user_author | |||
|- | |||
| idx_facture_fk_user_valid | |||
| MULTIPLE | |||
| fk_user_valid | |||
|- | |||
| idx_facture_fk_facture_source | |||
| MULTIPLE | |||
| fk_facture_source | |||
|- | |||
| idx_facture_fk_projet | |||
| MULTIPLE | |||
| fk_projet | |||
|} | |||