Table llx facturedet
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Content/Contenu
Contient les lignes des factures clients.
Contains the lines of customer invoices.
Contiene las líneas de las facturas a clientes.
Structure
Field | Type | Null | Key | Default | Extra | Description |
rowid | int(11) | PRI | NULL | auto_increment | technical index | |
fk_facture | int(11) | MUL | 0 | ID of facture | ||
fk_product | int(11) | YES | NULL | ID of product | ||
description | text | YES | NULL | description of supplier invoice line | ||
tva_taux | double | YES | NULL | Line VAT Tax | ||
qty | double | YES | NULL | |||
remise_percent | double | YES | 0 | |||
remise | double | YES | 0 | |||
fk_remise_except | int(11) | YES | NULL | |||
subprice | double | YES | NULL | |||
price | double | YES | NULL | |||
total_ht | double | YES | NULL | |||
total_tva | double | YES | NULL | |||
total_ttc | double | YES | NULL | |||
date_start | datetime | YES | NULL | |||
date_end | datetime | YES | NULL | |||
info_bits | int(11) | YES | 0 | |||
fk_code_ventilation | int(11) | 0 | ||||
fk_export_compta | int(11) | 0 | ||||
rang | int(11) | YES | 0 | View Order |