Table llx facturedet: Difference between revisions

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Line 38: Line 38:
| 0   
| 0   
|  
|  
| ID of facture
| ID of facture ([[Table llx_facture|Table llx_facture]]->rowid)
|-
|-
| fk_product  
| fk_product  
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| NULL  
| NULL  
|  
|  
| ID of product
| ID of product ([[Table llx_product|Table llx_product]]->rowid)
|-
|-
| description  
| description  
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| NULL  
| NULL  
|  
|  
| Line VAT Tax
| line VAT taxes
|-
|-
| qty  
| qty  
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| NULL  
| NULL  
|  
|  
|
| quantity of the product or service
|-
|-
| remise_percent  
| remise_percent  
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| 0  
| 0  
|  
|  
|
| discount percentage
|-
|-
| remise  
| remise  
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| 0  
| 0  
|  
|  
|
| discount amount
|-
|-
| fk_remise_except  
| fk_remise_except  
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| NULL  
| NULL  
|  
|  
|
| ID of discount ([[Table llx_societe_remise_except|llx_societe_remise_except]]->rowid)
|-
|-
| subprice  
| subprice  
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| NULL  
| NULL  
|  
|  
|
| price before discount
|-
|-
| price  
| price  
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| NULL  
| NULL  
|  
|  
|
| final price
|-
|-
| total_ht  
| total_ht  
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| NULL  
| NULL  
|  
|  
|
| total excluding taxex
|-
|-
| total_tva  
| total_tva  
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| NULL  
| NULL  
|  
|  
|
| total tax
|-
|-
| total_ttc  
| total_ttc  
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| NULL  
| NULL  
|  
|  
|
| total with tax
|-
|-
| date_start  
| date_start  
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| NULL  
| NULL  
|  
|  
|
| start date if service
|-
|-
| date_end  
| date_end  
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| NULL  
| NULL  
|  
|  
|
| end date if service
|-
|-
| info_bits  
| info_bits  
Line 158: Line 158:
| 0   
| 0   
|  
|  
|
| TVA NPR or not
|-
|-
| fk_code_ventilation  
| fk_code_ventilation  
Line 166: Line 166:
| 0  
| 0  
|  
|  
|
|  
|-
|-
| fk_export_compta  
| fk_export_compta  
Line 174: Line 174:
| 0  
| 0  
|  
|  
|
| ID of acountacy export ([[Table llx_export_compta|llx_export_compta]]->rowid)
|-
|-
| rang  
| rang  
Line 182: Line 182:
| 0  
| 0  
|  
|  
| View Order
| view order
|}
|}

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