Table llx facturedet
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Content/Contenu/Contenido
Contains the lines of customer invoices, this table is linked with Table llx_facture.
Contient les lignes des factures clients, cette table est liée avec la Table llx_facture.
Contiene las líneas de las facturas a clientes, esta tabla está vinculada con Table llx_facture.
Structure
Table
| Field | Type | Null | Key | Default | Extra | Description |
| rowid | integer | NO | PRI | auto_increment | technical index | |
| fk_facture | integer | NO | MUL | 0 | ID of invoice (Table llx_facture->rowid) | |
| fk_product | integer | YES | NULL | ID of product (Table llx_product->rowid) | ||
| description | text | YES | NULL | description of customer invoice line | ||
| tva_tx | double(24,8) | YES | NULL | line VAT taxes | ||
| localtax1_tx | double(24,8) | YES | NULL | localtax1_tx | ||
| localtax1_type | integer | YES | NULL | localtax_type | ||
| localtax2_tx | double(24,8) | YES | NULL | localtax2_tx | ||
| localtax2_type | integer | YES | NULL | localtax2_type | ||
| qty | real | YES | NULL | quantity of the product or service | ||
| remise_percent | double(24,8) | YES | 0 | discount percentage | ||
| remise | double(24,8) | YES | 0 | discount amount | ||
| fk_remise_except | integer | YES | UNI | NULL | ID of discount (llx_societe_remise_except->rowid) | |
| subprice | double(24,8) | YES | NULL | price before discount | ||
| price | double(24,8) | YES | NULL | deprecated | ||
| total_ht | double(24,8) | YES | NULL | total excluding taxes | ||
| total_tva | double(24,8) | YES | NULL | total tax | ||
| total_localtax1 | double(24,8) | YES | NULL | total local tax 1 | ||
| total_localtax2 | double(24,8) | YES | NULL | total local tax 2 | ||
| total_ttc | double(24,8) | YES | NULL | Total including discount and taxes (vat + localtax1 + localtax2) | ||
| product_type | integer | YES | 0 | Type of product | ||
| date_start | datetime | YES | NULL | start date if service | ||
| date_end | datetime | YES | NULL | end date if service | ||
| info_bits | integer | 0 | TVA NPR or NOT | |||
| buy_price_ht | double(24,8) | YES | 0 | The buying price (for VAT calculation) | ||
| fk_code_ventilation | integer | NO | 0 | ID of accounting code (llx_accounting_account->rowid) | ||
| fk_export_compta | integer | NO | 0 | ID of acountacy export (llx_export_compta->rowid) | ||
| special_code | integer | YES | 0 | 0=default, 1=seems no more used (or may be used to set line as transport/shipping fee), 2=used by WEEE module to define line as a WEEE line, 3=option line (price must not included in total), 4=Sent for cooking (POS modules for restaurant), Module ID (>= 5)=value for a custom need. Value is an additional information and has no effect, except value 3 that means "do not take into account amount, it is an option" (so price must not be included in total, qty in this case should be also 0). | ||
| rang | integer | YES | 0 | Position of line. Lower value are line top, higher value are bottom. | ||
| import_key | varchar(14) | YES | NULL | Code used to save the import id. See page Field Import key. |
Keys
| Key | Type | Fields |
| PRIMARY | PRIMARY | rowid |
| uk_fk_remise_except | UNIQUE | fk_remise_except |
| idx_facturedet_fk_facture | MULTIPLE | fk_facture |