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Table llx facture fourn: 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 26: | Line 27: | ||
| rowid | | rowid | ||
| int(11) | | int(11) | ||
| | | NO | ||
| PRI | | PRI | ||
| | | | ||
| auto_increment | | auto_increment | ||
| technical index | | technical index | ||
|- | |- | ||
| facnumber | | facnumber | ||
| varchar(50) | | varchar(50) | ||
| NO | | NO | ||
| | | UNI | ||
| | | | ||
| | | | ||
| invoice number | | invoice number | ||
|- | |||
| entity | |||
| int(11) | |||
| NO | |||
| UNI | |||
| 1 | |||
| | |||
| multi company id | |||
|- | |- | ||
| type | | type | ||
| Line 59: | Line 60: | ||
| int(11) | | int(11) | ||
| NO | | NO | ||
| | | UNI | ||
| | | | ||
| | | | ||
| Line 102: | Line 103: | ||
| 0 | | 0 | ||
| | | | ||
| | | Is te invoice payed (1=yes, 0=otherwise)? | ||
|- | |- | ||
| amount | | amount | ||
| Line 118: | Line 119: | ||
| 0.00000000 | | 0.00000000 | ||
| | | | ||
| | | discount | ||
|- | |- | ||
| tva | | tva | ||
| Line 126: | Line 127: | ||
| 0.00000000 | | 0.00000000 | ||
| | | | ||
| | | VAT | ||
|- | |- | ||
| total | | total | ||
| Line 166: | Line 167: | ||
| 0 | | 0 | ||
| | | | ||
| 0= | | Status of invoice (0=draft, 1=unpayed, 2=payed, 3=abandoned) | ||
|- | |- | ||
| fk_user_author | | fk_user_author | ||
| Line 231: | Line 232: | ||
| | | | ||
| import key | | 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 | |||
|- | |||
| uk_facture_fourn_ref | |||
| UNIQUE | |||
| facnumber,fk_soc,entity | |||
|- | |||
| idx_facture_fourn_date_lim_reglement | |||
| MULTIPLE | |||
| date_lim_reglement | |||
|- | |||
| idx_facture_fourn_fk_soc | |||
| MULTIPLE | |||
| fk_soc | |||
|- | |||
| idx_facture_fourn_fk_user_author | |||
| MULTIPLE | |||
| fk_user_author | |||
|- | |||
| idx_facture_fourn_fk_user_valid | |||
| MULTIPLE | |||
| fk_user_valid | |||
|- | |||
| idx_facture_fourn_fk_projet | |||
| MULTIPLE | |||
| fk_projet | |||
|} | |||
= Notes = | |||
{{flag en}} Attention, if the status is 1 (unpayed) but the field "paye" is also 1 (payed), which should never happen under normal use, the invoice is specified payed. | {{flag en}} Attention, if the status is 1 (unpayed) but the field "paye" is also 1 (payed), which should never happen under normal use, the invoice is specified payed. | ||