-- ============================================================================
-- Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2006-2007 Laurent Destailleur  <eldy@users.sourceforge.net>
-- Copyright (C) 2026      Vincent de Grandpré  <vincent@de-grandpre.quebec>
--
-- 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/>.
--
--
-- Remises exceptionnelles
-- ============================================================================

create table llx_societe_remise_except
(
  rowid						integer AUTO_INCREMENT PRIMARY KEY,
  entity					integer DEFAULT 1 NOT NULL,				-- multi company id
  fk_soc					integer NOT NULL,						-- customer or supplier
  discount_type				integer DEFAULT 0 NOT NULL,				-- 0 => customer, 1 => supplier
  datec						datetime,
  amount_ht					double(24,8) NOT NULL,
  amount_tva				double(24,8) DEFAULT 0 NOT NULL,
  amount_localtax1	double(24,8) DEFAULT 0 NOT NULL,
  amount_localtax2	double(24,8) DEFAULT 0 NOT NULL,
  amount_ttc				double(24,8) DEFAULT 0 NOT NULL,
  tva_tx					double(7,4)  DEFAULT 0 NOT NULL,
  localtax1_tx			double(7,4)  DEFAULT 0 NOT NULL,
  localtax1_type    varchar(10)  NULL,
  localtax2_tx					double(7,4)  DEFAULT 0 NOT NULL,
  localtax2_type    varchar(10)  NULL,
  vat_src_code				varchar(10)  DEFAULT '',				-- Vat code used as source of vat fields. Not strict foreign key here.
  fk_user					integer NOT NULL,
  fk_facture_line			integer,
  fk_facture				integer,
  fk_facture_source			integer,
  fk_invoice_supplier_line	integer,
  fk_invoice_supplier		integer,
  fk_invoice_supplier_source integer,
  description				text NOT NULL,
  multicurrency_code		varchar(3) NULL,
  multicurrency_tx			double(24,8) NULL,
  multicurrency_amount_ht	double(24,8) DEFAULT 0 NOT NULL,
  multicurrency_amount_tva	double(24,8) DEFAULT 0 NOT NULL,
  multicurrency_amount_ttc	double(24,8) DEFAULT 0 NOT NULL
)ENGINE=innodb;
