Changes

Line 31: Line 31:  
| auto_increment  
 
| auto_increment  
 
| technical index
 
| technical index
 +
|-
 +
| entity
 +
| int(11)
 +
|  
 +
|
 +
| 1
 +
|
 +
| multi company id
 
|-
 
|-
 
| facnumber  
 
| facnumber  
Line 38: Line 46:  
|  
 
|  
 
|  
 
|  
|
+
| invoice number
 
|-  
 
|-  
 
| type  
 
| type  
Line 46: Line 54:  
| 0  
 
| 0  
 
|  
 
|  
|  
+
| type of invoice
 
|-
 
|-
 
| fk_soc  
 
| fk_soc  
Line 54: Line 62:  
|  
 
|  
 
|  
 
|  
|  
+
| ID society ([[Table llx_societe|llx_societe]]->rowid)
 
|-
 
|-
 
| datec  
 
| datec  
Line 62: Line 70:  
| NULL  
 
| NULL  
 
|  
 
|  
|  
+
| creation date
 
|-
 
|-
 
| datef  
 
| datef  
Line 70: Line 78:  
| NULL  
 
| NULL  
 
|  
 
|  
 +
| date of invoice
 +
|-
 +
| tms
 +
| timestamp
 +
| NO
 +
|
 +
| CURRENT_TIMESTAMP
 
|  
 
|  
 +
| last update date
 
|-
 
|-
 
| libelle  
 
| libelle  
Line 78: Line 94:  
| NULL  
 
| NULL  
 
|  
 
|  
|  
+
| label
 
|-
 
|-
 
| paye  
 
| paye  
Line 86: Line 102:  
| 0  
 
| 0  
 
|  
 
|  
| 1 si la facture a été payée, 0 sinon
+
| 1 if the invoice is payed, 0 otherwise
 
|-
 
|-
 
| amount  
 
| amount  
Line 94: Line 110:  
| 0.00000000  
 
| 0.00000000  
 
|  
 
|  
|  
+
| amount
 
|-
 
|-
 
| remise  
 
| remise  
Line 118: Line 134:  
| 0.00000000  
 
| 0.00000000  
 
|  
 
|  
|  
+
| total amount
 
|-
 
|-
 
| total_ht  
 
| total_ht  
Line 126: Line 142:  
| 0.00000000  
 
| 0.00000000  
 
|  
 
|  
|  
+
| total amount excluding VAT
 
|-
 
|-
 
| total_tva  
 
| total_tva  
Line 134: Line 150:  
| 0.00000000  
 
| 0.00000000  
 
|  
 
|  
|  
+
| total amount of VAT
 
|-
 
|-
 
| total_ttc  
 
| total_ttc  
Line 142: Line 158:  
| 0.00000000  
 
| 0.00000000  
 
|  
 
|  
|  
+
| total amount with VAT
 
|-
 
|-
 
| fk_statut  
 
| fk_statut  
Line 158: Line 174:  
| NULL  
 
| NULL  
 
|  
 
|  
|  
+
| ID of user author of invoice ([[Table llx_user|llx_user]]->rowid)
 
|-
 
|-
 
| fk_user_valid  
 
| fk_user_valid  
Line 166: Line 182:  
| NULL  
 
| NULL  
 
|  
 
|  
|  
+
| ID of user validator of invoice ([[Table llx_user|llx_user]]->rowid)
 
|-
 
|-
 
| fk_projet  
 
| fk_projet  
Line 174: Line 190:  
| NULL  
 
| NULL  
 
|  
 
|  
|  
+
| ID of related proyect ([[Table llx_projet|llx_projet]]->rowid)
 
|-
 
|-
 
| fk_cond_reglement  
 
| fk_cond_reglement  
Line 182: Line 198:  
| 1  
 
| 1  
 
|  
 
|  
|  
+
| Id of payment condition ([[Table llx_cond_reglement|llx_cond_reglement]]->rowid)
 
|-
 
|-
 
| date_lim_reglement
 
| date_lim_reglement
Line 190: Line 206:  
| NULL
 
| NULL
 
|
 
|
|  
+
| date limit for payment
 
|-
 
|-
 
| note
 
| note
Line 198: Line 214:  
| NULL  
 
| NULL  
 
|  
 
|  
|  
+
| comentary
 
|-
 
|-
 
| note_public  
 
| note_public  
Line 206: Line 222:  
| NULL  
 
| NULL  
 
|  
 
|  
 +
| public comentary
 +
|-
 +
| import_key
 +
| varchar(14)
 +
| YES
 +
|
 +
| NULL
 
|  
 
|  
 +
| import key
 
|}
 
|}