84 lines
5.1 KiB
SQL
84 lines
5.1 KiB
SQL
-- ===================================================================
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-- Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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-- Copyright (C) 2004-2005 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
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-- Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
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-- Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
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-- Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
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--
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-- This program is free software; you can redistribute it and/or modify
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-- it under the terms of the GNU General Public License as published by
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-- the Free Software Foundation; either version 3 of the License, or
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-- (at your option) any later version.
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--
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-- This program is distributed in the hope that it will be useful,
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-- but WITHOUT ANY WARRANTY; without even the implied warranty of
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-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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-- GNU General Public License for more details.
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--
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-- You should have received a copy of the GNU General Public License
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-- along with this program. If not, see <https://www.gnu.org/licenses/>.
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--
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-- ===================================================================
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create table llx_facturedet
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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fk_facture integer NOT NULL,
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fk_parent_line integer NULL,
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fk_product integer NULL, -- Doit pouvoir etre nul pour ligne detail sans produits
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label varchar(255) DEFAULT NULL,
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description text,
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vat_src_code varchar(10) DEFAULT '', -- Vat code used as source of vat fields. Not strict foreign key here.
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tva_tx double(7,4), -- Vat rate (example 20%)
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localtax1_tx double(7,4) DEFAULT 0, -- localtax1 rate
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localtax1_type varchar(10) NULL, -- localtax1 type
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localtax2_tx double(7,4) DEFAULT 0, -- localtax2 rate
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localtax2_type varchar(10) NULL, -- localtax2 type
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qty real, -- Quantity (exemple 2). Note: for credit note, the price is negative, not the quantity. Like for discount, price is negative, not quantity.
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remise_percent real DEFAULT 0, -- % de la remise ligne (exemple 20%)
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remise real DEFAULT 0, -- Montant calcule de la remise % sur PU HT (exemple 20)
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fk_remise_except integer NULL, -- Lien vers table des remises fixes
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subprice double(24,8), -- P.U. HT (exemple 100)
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price double(24,8), -- Deprecated (Do not use)
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total_ht double(24,8), -- Total HT de la ligne toute quantite et incluant remise ligne et globale
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total_tva double(24,8), -- Total TVA de la ligne toute quantite et incluant remise ligne et globale
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total_localtax1 double(24,8) DEFAULT 0, -- Total LocalTax1 for total quantity of line
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total_localtax2 double(24,8) DEFAULT 0, -- Total LocalTax2 for total quantity of line
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total_ttc double(24,8), -- Total TTC de la ligne toute quantite et incluant remise ligne et globale
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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).
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date_start datetime DEFAULT NULL, -- date start if service
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date_end datetime DEFAULT NULL, -- date end if service
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info_bits integer DEFAULT 0, -- VAT NPR or not (for france only)
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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).
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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)
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batch varchar(128) NULL, -- To store the batch to consume in stock when using a POS module
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fk_warehouse integer NULL, -- To store the warehouse where to consume stock when using a POS module
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special_code integer DEFAULT 0, -- code for special lines (may be 1=transport, 2=ecotax, 3=option, moduleid=...)
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rang integer DEFAULT 0, -- position of line
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fk_contract_line integer NULL, -- id of contract line when invoice comes from contract lines
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fk_unit integer DEFAULT NULL, -- id of the unit code
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import_key varchar(14),
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fk_code_ventilation integer DEFAULT 0 NOT NULL, -- Id in table llx_accounting_bookeeping to know accounting account for product line
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situation_percent real DEFAULT 100, -- % progression of lines invoicing
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fk_prev_id integer, -- id of the line in the previous situation
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fk_user_author integer, -- user making creation
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fk_user_modif integer, -- user making last change
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fk_multicurrency integer,
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multicurrency_code varchar(3),
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multicurrency_subprice double(24,8) DEFAULT 0,
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multicurrency_total_ht double(24,8) DEFAULT 0,
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multicurrency_total_tva double(24,8) DEFAULT 0,
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multicurrency_total_ttc double(24,8) DEFAULT 0,
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ref_ext varchar(255) DEFAULT NULL
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)ENGINE=innodb;
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