-- Generated by dolibarr_mysql2pgsql
-- (c) 2004, PostgreSQL Inc.
-- (c) 2005, Laurent Destailleur.

-- ===========================================================================
-- Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2006 Laurent Destailleur  <eldy@users.sourceforge.net>
-- 
-- This program is free software; you can redistribute it and/or modify
-- it under the terms of the GNU General Public License as published by
-- the Free Software Foundation; either version 2 of the License, or
-- (at your option) any later version.
--
-- This program is distributed in the hope that it will be useful,
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-- GNU General Public License for more details.
--
-- You should have received a copy of the GNU General Public License
-- along with this program; if not, write to the Free Software
-- Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
--
-- Id: llx_facture.sql,v 1.35 2007/12/02 21:37:38 eldy Exp 
-- ===========================================================================









create table llx_facture
(
  rowid SERIAL PRIMARY KEY,
  "facnumber"           varchar(30)        NOT NULL,
  "type"				  smallint DEFAULT 0 NOT NULL,
  "ref_client"          varchar(30),
  "increment"           varchar(10),
  "fk_soc"              integer            NOT NULL,
  "datec"               timestamp,  -- date de creation de la facture
  "datef"               date,      -- date de la facture
  "date_valid"          date,      -- date de validation
  "paye"                smallint DEFAULT 0 NOT NULL,
  "amount"              real     DEFAULT 0 NOT NULL,
  "remise_percent"      real     DEFAULT 0,   -- remise relative
  "remise_absolue"      real     DEFAULT 0,   -- remise absolue
  "remise"              real     DEFAULT 0,   -- remise totale calculee
  "close_code"          varchar(16),		-- Code motif cloture sans paiement complet
  "close_note"          varchar(128),		-- Commentaire cloture sans paiement complet
  "tva"                 real     DEFAULT 0,   -- montant tva apres remise totale
  "total"               real     DEFAULT 0,   -- montant total ht apres remise totale
  "total_ttc"           real     DEFAULT 0,   -- montant total ttc apres remise totale
  "fk_statut"           smallint DEFAULT 0 NOT NULL,
  "fk_user_author"      integer,   -- createur de la facture
  "fk_user_valid"       integer,   -- valideur de la facture
  "fk_facture_source"   integer,   -- facture origine si facture avoir
  "fk_projet"           integer,   -- projet auquel est associée la facture
  "fk_cond_reglement"   integer  DEFAULT 1 NOT NULL,  -- condition de reglement (30 jours, fin de mois ...)
  "fk_mode_reglement"   integer,                      -- mode de reglement (Virement, Prélèvement)
  "date_lim_reglement"  date,                         -- date limite de reglement
  "note"                text,
  "note_public"         text,
  "model_pdf"           varchar(50)
);
