diff --git a/htdocs/install/mysql/tables/llx_facture_fourn_rec.sql b/htdocs/install/mysql/tables/llx_facture_fourn_rec.sql
new file mode 100644
index 00000000000..edaa49e0ea1
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+++ b/htdocs/install/mysql/tables/llx_facture_fourn_rec.sql
@@ -0,0 +1,77 @@
+-- ===========================================================================
+--
+-- 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 3 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, see <https://www.gnu.org/licenses/>.
+--
+-- ===========================================================================
+
+create table llx_facture_fourn_rec
+(
+    rowid                       integer AUTO_INCREMENT PRIMARY KEY,
+    titre                       varchar(200)        NOT NULL,
+    ref_supplier			    varchar(180) NOT NULL,
+    entity                      integer   DEFAULT 1 NOT NULL,                                    -- multi company id
+    fk_soc                      integer             NOT NULL,
+
+    datec                       datetime,                                                        -- date de creation
+    tms                         timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, -- last modification date
+
+    suspended                   integer   DEFAULT 0,    -- 1=suspended
+
+    libelle				        varchar(255),
+    amount                      double(24, 8) DEFAULT 0 NOT NULL,
+    remise                      real     DEFAULT 0,
+
+    vat_src_code		        varchar(10)  DEFAULT '',			-- Vat code used as source of vat fields. Not strict foreign key here.
+    localtax1				    double(24,8)     DEFAULT 0,
+    localtax2				    double(24,8)     DEFAULT 0,
+    total_ht				    double(24,8)     DEFAULT 0,
+    total_tva				    double(24,8)     DEFAULT 0,
+    total_ttc				    double(24,8)     DEFAULT 0,
+
+    fk_user_author              integer,             -- user creating
+    fk_user_modif               integer,             -- user making last change
+
+    fk_projet                   integer,             -- projet auquel est associe la facture
+
+    fk_account                  integer,             -- bank account
+    fk_cond_reglement		    integer,   	         -- condition de reglement (30 jours, fin de mois ...)
+    fk_mode_reglement		    integer,             -- mode de reglement (CHQ, VIR, ...)
+    date_lim_reglement 	        date,                -- date limite de reglement
+
+    note_private                text,
+    note_public                 text,
+    modelpdf                    varchar(255),
+
+    fk_multicurrency            integer,
+    multicurrency_code          varchar(3),
+    multicurrency_tx            double(24,8) DEFAULT 1,
+    multicurrency_total_ht      double(24,8) DEFAULT 0,
+    multicurrency_total_tva     double(24,8) DEFAULT 0,
+    multicurrency_total_ttc     double(24,8) DEFAULT 0,
+
+
+    -- Fields linked to the recurring behavior
+
+    usenewprice                 integer DEFAULT 0,			-- update invoice with current price of product instead of recorded price
+    frequency                   integer,					-- frequency (for example: 3 for every 3 month)
+    unit_frequency              varchar(2) DEFAULT 'm',		-- 'm' for month (date_when must be a day <= 28), 'y' for year, ...
+
+    date_when                   datetime DEFAULT NULL,		-- date for next gen (when an invoice is generated, this field must be updated with next date)
+    date_last_gen               datetime DEFAULT NULL,		-- date for last gen (date with last successfull generation of invoice)
+    nb_gen_done                 integer DEFAULT NULL,		-- nb of generation done (when an invoice is generated, this field must incremented)
+    nb_gen_max                  integer DEFAULT NULL,		-- maximum number of generation
+    auto_validate               integer DEFAULT 0,		    -- 0 to create in draft, 1 to create and validate the new invoice
+    generate_pdf                integer DEFAULT 1           -- 0 disable pdf, 1 to generate pdf
+    
+)ENGINE=innodb;