Merge branch '14.0' of git@github.com:Dolibarr/dolibarr.git into fix_wrong_div_name
This commit is contained in:
Regis Houssin
commit
faec54ba3b
@ -649,3 +649,5 @@ ALTER TABLE llx_facture_fourn CHANGE COLUMN fk_mode_transport fk_transport_mode
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ALTER TABLE llx_c_socialnetworks DROP INDEX idx_c_socialnetworks_code;
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ALTER TABLE llx_c_socialnetworks ADD UNIQUE INDEX idx_c_socialnetworks_code_entity (code, entity);
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ALTER TABLE llx_propaldet ADD COLUMN import_key varchar(14);
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@ -1,8 +1,9 @@
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-- ===================================================================
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-- Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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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) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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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) 2022 OpenDSI <support@open-dsi.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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@ -21,53 +22,55 @@
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create table llx_propaldet
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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fk_propal integer NOT NULL,
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fk_parent_line integer NULL,
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fk_product integer NULL,
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label varchar(255) DEFAULT NULL,
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description text,
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fk_remise_except integer NULL, -- Lien vers table des remises fixes
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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(6,3) DEFAULT 0, -- Vat rate
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localtax1_tx double(6,3) DEFAULT 0, -- localtax1 rate
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localtax1_type varchar(10) NULL, -- localtax1 type
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localtax2_tx double(6,3) DEFAULT 0, -- localtax2 rate
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localtax2_type varchar(10) NULL, -- localtax2 type
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qty real, -- quantity
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remise_percent real DEFAULT 0, -- pourcentage de remise
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remise real DEFAULT 0, -- montant de la remise (obsolete)
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price real, -- prix final (obsolete)
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subprice double(24,8) DEFAULT 0, -- prix unitaire article
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total_ht double(24,8) DEFAULT 0, -- Total HT de la ligne toute quantite et incluant remise ligne et globale
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total_tva double(24,8) DEFAULT 0, -- 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
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total_localtax2 double(24,8) DEFAULT 0, -- Total localtax2
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total_ttc double(24,8) DEFAULT 0, -- 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 debut si service
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date_end datetime DEFAULT NULL, -- date fin si service
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info_bits integer DEFAULT 0, -- TVA NPR ou non
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buy_price_ht double(24,8) DEFAULT 0, -- buying price
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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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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, -- ordre affichage sur la propal
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fk_unit integer DEFAULT NULL, -- lien vers table des unités
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fk_multicurrency integer,
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multicurrency_code varchar(255),
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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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rowid integer AUTO_INCREMENT PRIMARY KEY,
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fk_propal integer NOT NULL,
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fk_parent_line integer NULL,
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fk_product integer NULL,
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label varchar(255) DEFAULT NULL,
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description text,
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fk_remise_except integer NULL, -- Link to table of fixed discounts
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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(6,3) DEFAULT 0, -- Vat rate
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localtax1_tx double(6,3) DEFAULT 0, -- localtax1 rate
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localtax1_type varchar(10) NULL, -- localtax1 type
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localtax2_tx double(6,3) DEFAULT 0, -- localtax2 rate
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localtax2_type varchar(10) NULL, -- localtax2 type
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qty real, -- quantity
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remise_percent real DEFAULT 0, -- discount percentage
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remise real DEFAULT 0, -- discount amount (obsolete)
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price real, -- final price (obsolete)
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subprice double(24,8) DEFAULT 0, -- unit price article
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total_ht double(24,8) DEFAULT 0, -- Total excluding VAT of the line all quantities and including line and global discount
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total_tva double(24,8) DEFAULT 0, -- Total VAT of the line any quantity and including discount line and global
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total_localtax1 double(24,8) DEFAULT 0, -- Total localtax1
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total_localtax2 double(24,8) DEFAULT 0, -- Total localtax2
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total_ttc double(24,8) DEFAULT 0, -- Total TTC of the line all quantity and including line and global discount
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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, -- start date if service
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date_end datetime DEFAULT NULL, -- end date if service
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info_bits integer DEFAULT 0, -- VAT NPR or not
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buy_price_ht double(24,8) DEFAULT 0, -- buying price
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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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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, -- order display on the propal
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fk_unit integer DEFAULT NULL, -- link to table of units
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fk_multicurrency integer,
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multicurrency_code varchar(255),
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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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import_key varchar(14)
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)ENGINE=innodb;
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--
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-- Liste des codes pour special_code
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-- List of codes for special_code
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--
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-- 1 : frais de port
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-- 2 : ecotaxe
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-- 3 : produit/service propose en option
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-- 1 : shipping costs
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-- 2 : ecotax
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-- 3 : optional product/service
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--
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