Table llx facture fourn: Difference between revisions
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| type of invoice | | type of invoice (0=Standard invoice, 1=Replacement invoice, 2=Credit note invoice). For the moment only 0 is supported. | ||
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| fk_soc | | fk_soc | ||
Revision as of 23:20, 19 October 2009
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
| Field | Type | Null | Key | Default | Extra | Description |
| rowid | int(11) | PRI | NULL | auto_increment | technical index | |
| entity | int(11) | 1 | multi company id | |||
| facnumber | varchar(50) | NO | MUL | invoice number | ||
| 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 | MUL | ID society (llx_societe->rowid) | ||
| datec | datetime | YES | NULL | creation date | ||
| datef | date | YES | NULL | date of invoice | ||
| tms | timestamp | NO | CURRENT_TIMESTAMP | last update date | ||
| libelle | varchar(255) | YES | NULL | label | ||
| paye | smallint(6) | NO | 0 | 1 if the invoice is payed, 0 otherwise | ||
| amount | double(16,8) | NO | 0.00000000 | amount | ||
| remise | double(16,8) | YES | 0.00000000 | |||
| tva | double(16,8) | YES | 0.00000000 | |||
| 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 | 0= brouillon, 1=impayée, 2=payée, 3=abandonnée | ||
| 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 | comentary | ||
| note_public | text | YES | NULL | public comentary | ||
| import_key | varchar(14) | YES | NULL | import key |
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.