Difference between revisions of "Table llx facture fourn"
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Revision as of 15:36, 13 July 2011
The documentation related to other tables is available on the page: Table SQL
La documentation relative aux autres tables est disponible sur la page: Table SQL
La documentación relativa a otras tablas se encuentra disponible en la página: Table SQL
Eine Dokumentation zu weiteren Tabellen ist auf dieser Seite verfügbar: Table SQL
与其他表相关的文档请参阅：Table SQL
Content/Contenu/Contenido
Contains invoices sent by providers. A provider invoice can be linked to a provider order (Table llx_commande_fournisseur) by the Table llx_element_element.
Cette table contient la liste des factures émises par les fournisseurs. Une facture fournisseur peut être liée à une commande fournisseur (Table llx_commande_fournisseur) au travers de la Table llx_element_element
Contiene las facturas emitidas por los proveedores. Una factura de proveedor puede estar enlazada con un pedido a proveedor (Table llx_commande_fournisseur) a traves de la Table llx_element_element.
Structure
Table
| Field | Type | Null | Key | Default | Extra | Description | |||||||
| rowid | int(11) | NO | PRI | auto_increment | technical index | ||||||||
| facnumber | varchar(50) | NO | UNI | invoice number | |||||||||
| entity | int(11) | NO | 1 | See page Field Multi company id. (llx_entity->rowid) | |||||||||
| ref_ext | varchar(30) | NO | See page Field ref_ext. | ||||||||||
| type | smallint(6) | NO | 0 | type of invoice (0=Standard invoice, 1=Replacement invoice, 2=Credit note invoice). For the moment only 0 is supported. | |||||||||
| fk_soc | int(11) | NO | UNI | ID society (llx_societe->rowid) | |||||||||
| datec | datetime | YES | NULL | creation date | |||||||||
| datef | date | YES | NULL | date of invoice | |||||||||
| tms | timestamp | NO | Current date | Date of last modification. See page Field Tms. | |||||||||
| libelle | varchar(255) | YES | NULL | label | |||||||||
| paye | smallint(6) | NO | 0 | Is te invoice payed (1=yes, 0=otherwise)? | |||||||||
| amount | double(16,8) | NO | 0.00000000 | amount | |||||||||
| remise | double(16,8) | YES | 0.00000000 | discount | |||||||||
| tva | double(16,8) | YES | 0.00000000 | VAT | |||||||||
| localtax1 | double(24,8) | YES | 0.00000000 | Special VAT rate 1 (spain) | |||||||||
| localtax2 | double(24,8) | YES | 0.00000000 | Special VAT rate 2 (spain) | total | double(16,8) | YES | 0.00000000 | total amount | ||||
| total_ht | double(16,8) | YES | 0.00000000 | total amount excluding VAT | |||||||||
| total_tva | double(16,8) | YES | 0.00000000 | total amount of VAT | |||||||||
| total_ttc | double(16,8) | YES | 0.00000000 | total amount with VAT | |||||||||
| fk_statut | smallint(6) | NO | 0 | Status of invoice (0=draft, 1=unpayed, 2=payed, 3=abandoned) | |||||||||
| fk_user_author | int(11) | YES | MUL | NULL | ID of user author of invoice (llx_user->rowid) | ||||||||
| fk_user_valid | int(11) | YES | MUL | NULL | ID of user validator of invoice (llx_user->rowid) | ||||||||
| fk_projet | int(11) | YES | MUL | NULL | ID of related proyect (llx_projet->rowid) | ||||||||
| fk_cond_reglement | int(11) | NO | 1 | Id of payment condition (llx_cond_reglement->rowid) | |||||||||
| date_lim_reglement | date | YES | MUL | NULL | date limit for payment | ||||||||
| note | text | YES | NULL | commentary | |||||||||
| note_public | text | YES | NULL | public commentary | |||||||||
| import_key | varchar(14) | YES | NULL | Code used to save the import id. See page Field Import key. |
Keys
Version 1.1 2009/10/07
| Key | Type | Fields |
| 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
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.
Attention, si le statut est à 1 (impayée) mais le champ "paye" est à 1 également (payée), ce qui ne devrait jamais arriver dans des conditions normales d'utilisation, la facture est indiquée comme payée.
Atención, si el statut está a 1 (impagada) pero el campo "paye" está a 1 también (pagada), cosa que nunca pasa en condiciones normales de uso, la factura se indicará como pagada.