Table llx facturedet
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The documentation related to other tables is available on the page: Table SQL
La documentation relative aux autres tables est disponible sur la page: Table SQL
La documentación relativa a otras tablas se encuentra disponible en la página: Table SQL
Eine Dokumentation zu weiteren Tabellen ist auf dieser Seite verfügbar: Table SQL
与其他表相关的文档请参阅:Table SQL
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_tx | double(24,8) | YES | NULL | line VAT taxes | ||
localtax1_tx | double(24,8) | YES | NULL | localtax1_tx | ||
localtax1_type | int(11) | YES | NULL | localtax_type | ||
localtax2_tx | double(24,8) | YES | NULL | localtax2_tx | ||
localtax2_type | int(11) | 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 | 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_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 | |||
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 |