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- -- ===================================================================
- -- Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- -- Copyright (C) 2004-2005 Laurent Destailleur <eldy@users.sourceforge.net>
- -- Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
- -- Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
- -- Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
- -- Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
- --
- -- This program is free software; you can redistribute it and/or modify
- -- it under the terms of the GNU General Public License as published by
- -- the Free Software Foundation; either version 3 of the License, or
- -- (at your option) any later version.
- --
- -- This program is distributed in the hope that it will be useful,
- -- but WITHOUT ANY WARRANTY; without even the implied warranty of
- -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
- -- GNU General Public License for more details.
- --
- -- You should have received a copy of the GNU General Public License
- -- along with this program. If not, see <https://www.gnu.org/licenses/>.
- --
- -- ===================================================================
- create table llx_facturedet
- (
- rowid integer AUTO_INCREMENT PRIMARY KEY,
- fk_facture integer NOT NULL,
- fk_parent_line integer NULL,
- fk_product integer NULL, -- Doit pouvoir etre nul pour ligne detail sans produits
- label varchar(255) DEFAULT NULL,
- description text,
- vat_src_code varchar(10) DEFAULT '', -- Vat code used as source of vat fields. Not strict foreign key here.
- tva_tx double(7,4), -- Vat rate (example 20%)
- localtax1_tx double(7,4) DEFAULT 0, -- localtax1 rate
- localtax1_type varchar(10) NULL, -- localtax1 type
- localtax2_tx double(7,4) DEFAULT 0, -- localtax2 rate
- localtax2_type varchar(10) NULL, -- localtax2 type
- qty real, -- Quantity (exemple 2). Note: for credit note, the price is negative, not the quantity. Like for discount, price is negative, not quantity.
- remise_percent real DEFAULT 0, -- % de la remise ligne (exemple 20%)
- remise real DEFAULT 0, -- Montant calcule de la remise % sur PU HT (exemple 20)
- fk_remise_except integer NULL, -- Lien vers table des remises fixes
- subprice double(24,8), -- P.U. HT (exemple 100)
- price double(24,8), -- Deprecated (Do not use)
- total_ht double(24,8), -- Total HT de la ligne toute quantite et incluant remise ligne et globale
- total_tva double(24,8), -- Total TVA de la ligne toute quantite et incluant remise ligne et globale
- total_localtax1 double(24,8) DEFAULT 0, -- Total LocalTax1 for total quantity of line
- total_localtax2 double(24,8) DEFAULT 0, -- Total LocalTax2 for total quantity of line
- total_ttc double(24,8), -- Total TTC de la ligne toute quantite et incluant remise ligne et globale
- product_type integer DEFAULT 0, -- 0 or 1. Value 9 may be used by some modules (amount of line may not be included into generated discount if value is 9).
- date_start datetime DEFAULT NULL, -- date start if service
- date_end datetime DEFAULT NULL, -- date end if service
- info_bits integer DEFAULT 0, -- VAT NPR or not (for france only)
- buy_price_ht double(24,8) DEFAULT 0, -- buying price. Note: this value is saved as an always positive value, even on credit notes (it is price we bought the product before selling it).
- fk_product_fournisseur_price integer DEFAULT NULL, -- reference of supplier price when line was added (may be used to update buy_price_ht current price when future invoice will be created)
- special_code integer DEFAULT 0, -- code for special lines (may be 1=transport, 2=ecotax, 3=option, moduleid=...)
- rang integer DEFAULT 0, -- position of line
- fk_contract_line integer NULL, -- id of contract line when invoice comes from contract lines
- fk_unit integer DEFAULT NULL, -- id of the unit code
- import_key varchar(14),
- fk_code_ventilation integer DEFAULT 0 NOT NULL, -- Id in table llx_accounting_bookeeping to know accounting account for product line
-
- situation_percent real DEFAULT 100, -- % progression of lines invoicing
- fk_prev_id integer, -- id of the line in the previous situation
- fk_user_author integer, -- user making creation
- fk_user_modif integer, -- user making last change
- fk_multicurrency integer,
- multicurrency_code varchar(3),
- multicurrency_subprice double(24,8) DEFAULT 0,
- multicurrency_total_ht double(24,8) DEFAULT 0,
- multicurrency_total_tva double(24,8) DEFAULT 0,
- multicurrency_total_ttc double(24,8) DEFAULT 0,
- ref_ext varchar(255) DEFAULT NULL
- )ENGINE=innodb;
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