|
id
|
int(11)
|
|
|
|
|
sent
|
tinyint(1)
|
|
|
0
|
|
datesend
|
datetime
|
|
|
|
|
clientid
|
int(11)
|
|
|
|
|
contactid
|
int(11)
|
|
|
Browse foreign values
|
|
work_type
|
int(11)
|
|
|
1
|
|
deleted_customer_name
|
varchar(100)
|
|
|
|
|
project_id
|
int(11)
|
|
|
0
|
|
number
|
int(11)
|
|
|
|
|
prefix
|
varchar(50)
|
|
|
|
|
number_format
|
int(11)
|
|
|
0
|
|
hash
|
varchar(32)
|
|
|
|
|
datecreated
|
datetime
|
|
|
|
|
date
|
date
|
|
|
|
|
expirydate
|
date
|
|
|
|
|
date3
|
date
|
|
|
|
|
date4
|
date
|
|
|
|
|
date5
|
date
|
|
|
|
|
currency
|
int(11)
|
|
|
2
|
|
subtotal
|
decimal(15,2)
|
|
|
|
|
total_tax
|
decimal(15,2)
|
|
|
0.00
|
|
total
|
decimal(15,2)
|
|
|
|
|
adjustment
|
decimal(15,2)
|
|
|
|
|
addedfrom
|
int(11)
|
|
|
|
|
status
|
int(11)
|
|
|
1
|
|
clientnote
|
text
|
|
|
|
|
adminnote
|
text
|
|
|
|
|
discount_percent
|
decimal(15,2)
|
|
|
0.00
|
|
discount_total
|
decimal(15,2)
|
|
|
0.00
|
|
discount_type
|
varchar(30)
|
|
|
|
|
invoiceid
|
longtext
|
|
|
|
|
invoiced_date
|
datetime
|
|
|
|
|
terms
|
text
|
|
|
|
|
reference_no
|
varchar(100)
|
|
|
|
|
sale_agent
|
int(11)
|
|
|
0
|
|
billing_street
|
varchar(200)
|
|
|
|
|
billing_city
|
varchar(100)
|
|
|
|
|
billing_state
|
varchar(100)
|
|
|
|
|
billing_zip
|
varchar(100)
|
|
|
|
|
billing_country
|
int(11)
|
|
|
|
|
shipping_street
|
varchar(200)
|
|
|
|
|
shipping_city
|
varchar(100)
|
|
|
|
|
shipping_state
|
varchar(100)
|
|
|
|
|
shipping_zip
|
varchar(100)
|
|
|
|
|
shipping_country
|
int(11)
|
|
|
|
|
include_shipping
|
tinyint(1)
|
|
|
|
|
show_shipping_on_estimate
|
tinyint(1)
|
|
|
1
|
|
show_quantity_as
|
int(11)
|
|
|
1
|
|
pipeline_order
|
int(11)
|
|
|
0
|
|
is_expiry_notified
|
int(11)
|
|
|
0
|
|
acceptance_firstname
|
varchar(50)
|
|
|
|
|
acceptance_lastname
|
varchar(50)
|
|
|
|
|
acceptance_email
|
varchar(100)
|
|
|
|
|
acceptance_date
|
datetime
|
|
|
|
|
acceptance_ip
|
varchar(40)
|
|
|
|
|
signature
|
varchar(40)
|
|
|
|
|
contract_operation_txt
|
longtext
|
|
|
|
|
summary_txt
|
longtext
|
|
|
|
|
summary_title
|
varchar(255)
|
|
|
Resumen del presupuesto por capĂtulos
|
|
work_type_item
|
int(11)
|
|
|
1
|
|
origen
|
varchar(255)
|
|
|
|
|
origen_type
|
int(11)
|
|
|
1
|
|
administrator
|
varchar(255)
|
|
|
|
|
phone
|
varchar(32)
|
|
|
|
|
phone2
|
varchar(32)
|
|
|
|
|
email
|
varchar(64)
|
|
|
|
|
irdam1
|
decimal(10,2)
|
|
|
|
|
irdam2
|
decimal(10,2)
|
|
|
|
|
client_details_txt
|
longtext
|
|
|
|
|
contactid2
|
int(11)
|
|
|
|
|
contactid3
|
int(11)
|
|
|
|
|
contactid4
|
int(11)
|
|
|
|
|
contactid5
|
int(11)
|
|
|
|
|
contactid6
|
int(11)
|
|
|
|
|
contactid7
|
int(11)
|
|
|
|
|
contactid8
|
int(11)
|
|
|
|
|
contactid9
|
int(11)
|
|
|
|
|
contactid10
|
int(11)
|
|
|
|
|
parentid
|
int(11)
|
|
|
|
|
e_company
|
int(11)
|
|
|
1
|