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 int(11) NO PRI auto_increment technical index
fk_facture int(11) NO MUL 0 ID of invoice (Table llx_facture->rowid)
fk_product int(11) YES NULL ID of product (Table llx_product->rowid)
description text YES NULL description of customer invoice line
tva_taux real YES NULL line VAT taxes
qty real YES NULL quantity of the product or service
remise_percent real YES 0 discount percentage
remise real YES 0 discount amount
fk_remise_except int(11) YES UNI NULL ID of discount (llx_societe_remise_except->rowid)
subprice real YES NULL price before discount
price real YES NULL final price
total_ht real YES NULL total excluding taxex
total_tva real YES NULL total tax
total_ttc real YES NULL total with tax
product_type int(11) 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 int(11) YES 0 TVA NPR or not
fk_code_ventilation int(11) NO 0
fk_export_compta int(11) NO 0 ID of acountacy export (llx_export_compta->rowid)
special_code int(10) YES 0 UNSIGNED 0=default, 3=option line
rang int(11) YES 0 position of line
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