Table llx facturedet

From Dolibarr ERP CRM Wiki
Revision as of 16:36, 19 December 2012 by Eldy (talk | contribs) (→‎Table)
Jump to navigation Jump to search


En verysmall.png The documentation related to other tables is available on the page: Table SQL
Fr verysmall.png La documentation relative aux autres tables est disponible sur la page: Table SQL
Es verysmall.png La documentación relativa a otras tablas se encuentra disponible en la página: Table SQL
De verysmall.png Eine Dokumentation zu weiteren Tabellen ist auf dieser Seite verfügbar: Table SQL
Cn verysmall.png与其他表相关的文档请参阅:Table SQL


Content/Contenu/Contenido

En verysmall.png Contains the lines of customer invoices, this table is linked with Table llx_facture.

Fr verysmall.png Contient les lignes des factures clients, cette table est liée avec la Table llx_facture.

Es verysmall.png 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 double(24,8) YES NULL line VAT taxes
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 int(11) 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 final price
total_ht double(24,8) YES NULL total excluding taxex
total_tva double(24,8) YES NULL total tax
total_ttc double(24,8) 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
buy_price_ht double(24,8) 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