Table llx facture fourn
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Content/Contenu/Contenido
Contains invoices sent by suppliers. A supplier invoice can be linked to a supplier 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 | |
| ref | varchar(180) | NO | invoice number | |||
| ref_supplier | varchar(180) | NO | invoice number from supplier | |||
| 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 | ||
| date_pointoftax | date | YES | NULL | date point of tax (for GB) | ||
| date_valid | date | YES | NULL | date validation | ||
| 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 the invoice payed (1=yes, 0=otherwise)? | ||
| amount | double(24,8) | NO | 0.00000000 | amount | ||
| remise | double(24,8) | YES | 0.00000000 | discount | ||
| close_code | varchar(16) | Code motif clôture sans paiement complet | ||||
| close_note | varchar(128) | Commentaire clôture sans paiement complet | ||||
| tva | double(24,8) | 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(24,8) | YES | 0.00000000 | total amount | ||
| total_ht | double(24,8) | YES | 0.00000000 | total amount excluding VAT | ||
| total_tva | double(24,8) | YES | 0.00000000 | total amount of VAT | ||
| total_ttc | double(24,8) | 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_modif | int(11) | YES | MUL | NULL | ID of user making last change of invoice (llx_user->rowid) | |
| fk_user_valid | int(11) | YES | MUL | NULL | ID of user validator of invoice (llx_user->rowid) | |
| fk_facture_source | int(11) | YES | MUL | NULL | ID of the invoice source in case of credit note (llx_facture_fourn->rowid) | |
| fk_projet | int(11) | YES | MUL | NULL | ID of related project (llx_projet->rowid) | |
| fk_account | int(11) | YES | MUL | NULL | ID of bank account (llx_bank_account->rowid) | |
| fk_cond_reglement | int(11) | NO | 1 | Id of payment condition (llx__c_payment_term->rowid) | ||
| fk_cond_reglement | int(11) | YES | MUL | NULL | ID of payment mode (llx_c_paiement->rowid) | |
| date_lim_reglement | date | YES | MUL | NULL | date limit for payment | |
| note_private | text | YES | NULL | private commentary | ||
| note_public | text | YES | NULL | public commentary | ||
| location_incoterms | varchar(255) | for incoterms | ||||
| model_pdf | varchar(255) | |||||
| last_main_doc | varchar(255) | relative filepath+filename of last main generated document | ||||
| import_key | varchar(14) | YES | NULL | Code used to save the import id. See page Field Import key. | ||
| extraparams | varchar(255) | for stock other parameters with json format | ||||
| fk_multicurrency | int(11) | YES | NULL | ID of currency | ||
| multicurrency_code | varchar(255) | |||||
| multicurrency_tx | double(24,8) | YES | 1 | |||
| multicurrency_total_ht | double(24,8) | YES | 0.00000000 | |||
| multicurrency_total_tva | double(24,8) | YES | 0.00000000 | |||
| multicurrency_total_ttc | double(24,8) | YES | 0.00000000 |
Keys
| Key | Type | Fields |
| PRIMARY | PRIMARY | rowid |
| uk_facture_fourn_ref | UNIQUE | ref,entity |
| uk_facture_fourn_ref_supplier | UNIQUE | ref_supplier,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.