Update llx_facture.sql
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@ -41,6 +41,7 @@ create table llx_facture
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date_pointoftax date DEFAULT NULL, -- date point of tax (for GB)
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date_pointoftax date DEFAULT NULL, -- date point of tax (for GB)
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date_valid date, -- date validation
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date_valid date, -- date validation
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tms timestamp, -- date creation/modification
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tms timestamp, -- date creation/modification
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date_cloture datetime, -- date de cloture
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paye smallint DEFAULT 0 NOT NULL,
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paye smallint DEFAULT 0 NOT NULL,
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amount double(24,8) DEFAULT 0 NOT NULL,
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amount double(24,8) DEFAULT 0 NOT NULL,
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remise_percent real DEFAULT 0, -- remise relative
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remise_percent real DEFAULT 0, -- remise relative
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@ -62,7 +63,8 @@ create table llx_facture
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fk_user_author integer, -- user making creation
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fk_user_author integer, -- user making creation
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fk_user_modif integer, -- user making last change
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fk_user_modif integer, -- user making last change
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fk_user_valid integer, -- user validating
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fk_user_valid integer, -- user validating
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fk_user_cloture integer, -- user closing
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module_source varchar(32), -- name of module when invoice generated by a dedicated module (POS, ...)
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module_source varchar(32), -- name of module when invoice generated by a dedicated module (POS, ...)
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pos_source varchar(32), -- name of POS station when invoice is generated by a POS module
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pos_source varchar(32), -- name of POS station when invoice is generated by a POS module
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fk_fac_rec_source integer, -- facture rec source
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fk_fac_rec_source integer, -- facture rec source
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