Table llx commande: Difference between revisions
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= Content/Contenu/Contenido = | = Content/Contenu/Contenido = | ||
{{flag en}} Contains customer orders. The order details are in [[Table llx_commandedet]] | |||
{{flag fr}} Table principales des commandes clients, les détails de la commande sont dans la [[Table llx_commandedet]] | {{flag fr}} Table principales des commandes clients, les détails de la commande sont dans la [[Table llx_commandedet]] | ||
{{flag sp}} Tabla principal de los pedidos de clientes, los detalles de pedidos están en [[Table llx_commandedet]] | {{flag sp}} Tabla principal de los pedidos de clientes, los detalles de pedidos están en [[Table llx_commandedet]] | ||
= Structure = | = Structure = | ||
{| align="left" width="100%" border="0 | == Table == | ||
{| align="left" width="100%" border="0" cellpadding="1" cellspacing="0" class="dolbox" | |||
|style="background-color: #e9e9ef"| <b>Field</b> | |style="background-color: #e9e9ef"| <b>Field</b> | ||
|style="background-color: #e9e9ef"| <b>Type</b> | |style="background-color: #e9e9ef"| <b>Type</b> | ||
| Line 25: | Line 26: | ||
| rowid | | rowid | ||
| int(11) | | int(11) | ||
| | | NO | ||
| PRI | | PRI | ||
| | | | ||
| auto_increment | | auto_increment | ||
| technical index | | technical index | ||
|- | |- | ||
| | | ref | ||
| | | varchar(30) | ||
| YES | |||
| UNI | |||
| | | | ||
| | | | ||
| | | order number | ||
{{FieldEntity}} | |||
{{FieldRefExt}} | |||
|- | |||
| ref_client | |||
| varchar(30) | |||
| YES | |||
| | | | ||
| | | NULL | ||
| | |||
| costumer order number | |||
|- | |- | ||
| fk_soc | | fk_soc | ||
| int(11) | | int(11) | ||
| | | NO | ||
| | | MUL | ||
| | | | ||
| | | | ||
| ID society ([[Table llx_societe|llx_societe]]->rowid) | | ID society ([[Table llx_societe|llx_societe]]->rowid) | ||
|- | |- | ||
| fk_projet | | fk_projet | ||
| int(11) | | int(11) | ||
| | | YES | ||
| | | | ||
| 0 | | 0 | ||
| | | | ||
| ID of proyect ([[Table llx_projet|llx_projet]]->rowid) | | ID of proyect ([[Table llx_projet|llx_projet]]->rowid) | ||
{{FieldTms}} | |||
|- | |- | ||
| date_creation | | date_creation | ||
| datetime | | datetime | ||
| YES | |||
| | | | ||
| | | NULL | ||
| | | | ||
| creation date | | creation date | ||
| Line 90: | Line 77: | ||
| date_valid | | date_valid | ||
| datetime | | datetime | ||
| YES | |||
| | | | ||
| | | NULL | ||
| | | | ||
| validation date | | validation date | ||
| Line 98: | Line 85: | ||
| date_cloture | | date_cloture | ||
| datetime | | datetime | ||
| YES | |||
| | | | ||
| | | NULL | ||
| | | | ||
| closed date | | closed date | ||
|- | |- | ||
| date_comande | | date_comande | ||
| | | date | ||
| YES | |||
| | |||
| | | | ||
| NULL | |||
| | | | ||
| order date | | order date | ||
| Line 114: | Line 101: | ||
| fk_user_author | | fk_user_author | ||
| int(11) | | int(11) | ||
| YES | |||
| | | | ||
| | | NULL | ||
| | | | ||
| ID creator user ([[Table llx_user|llx_user]]->rowid) | | ID creator user ([[Table llx_user|llx_user]]->rowid) | ||
| Line 122: | Line 109: | ||
| fk_user_valid | | fk_user_valid | ||
| int(11) | | int(11) | ||
| YES | |||
| | | | ||
| | | NULL | ||
| | | | ||
| ID validator user ([[Table llx_user|llx_user]]->rowid) | | ID validator user ([[Table llx_user|llx_user]]->rowid) | ||
| Line 130: | Line 117: | ||
| fk_user_cloture | | fk_user_cloture | ||
| int(11) | | int(11) | ||
| YES | |||
| | | | ||
| | | NULL | ||
| | | | ||
| ID closer user ([[Table llx_user|llx_user]]->rowid) | | ID closer user ([[Table llx_user|llx_user]]->rowid) | ||
| Line 138: | Line 125: | ||
| source | | source | ||
| smallint(6) | | smallint(6) | ||
| YES | |||
| | | | ||
| NULL | |||
| | | | ||
| | | order source | ||
|- | |- | ||
| fk_statut | | fk_statut | ||
| smallint(6) | | smallint(6) | ||
| | | YES | ||
| | | | ||
| 0 | | 0 | ||
| | | | ||
| | | ID of status | ||
|- | |- | ||
| amount_ht | | amount_ht | ||
| | | real | ||
| | | YES | ||
| | | | ||
| 0 | | 0 | ||
| | | | ||
| | | amount without tax | ||
|- | |- | ||
| remise_percent | | remise_percent | ||
| | | real | ||
| | | YES | ||
| | | | ||
| 0 | | 0 | ||
| | | | ||
| | | discount percentage | ||
|- | |- | ||
| remise | | remise | ||
| | | real | ||
| | | YES | ||
| | | | ||
| 0 | | 0 | ||
| | | | ||
| | | discount amount | ||
|- | |- | ||
| tva | | tva | ||
| double(24,8) | | double(24,8) | ||
| YES | |||
| | | | ||
| 0.00000000 | |||
| | | | ||
| | | VAT | ||
{{FieldLocalTaxX}} | |||
|- | |- | ||
| total_ht | | total_ht | ||
| double(24,8) | | double(24,8) | ||
| YES | |||
| | | | ||
| 0.00000000 | |||
| | | | ||
| | | total without tax | ||
|- | |- | ||
| total_ttc | | total_ttc | ||
| double(24,8) | | double(24,8) | ||
| YES | |||
| | | | ||
| 0.00000000 | |||
| | | | ||
| | | total | ||
|- | |- | ||
| note | | note | ||
| text | | text | ||
| YES | |||
| | | | ||
| NULL | |||
| | | | ||
| | | comentary | ||
|- | |||
| note_public | |||
| text | |||
| YES | |||
| | | | ||
| NULL | |||
| | | | ||
| public comentary | |||
|- | |- | ||
| model_pdf | | model_pdf | ||
| varchar(50) | | varchar(50) | ||
| YES | |||
| | |||
| NULL | |||
| | |||
| Model PDF to print | |||
|- | |||
| facture | |||
| tinyint | |||
| YES | |||
| | | | ||
| 0 | |||
| | |||
| flag order invoiced | |||
|- | |||
| fk_cond_reglement | |||
| int(11) | |||
| YES | |||
| | | | ||
| NULL | |||
| | | | ||
| ID conditions of payment ([[Table llx_cond_reglement|llx_cond_reglement]]->rowid) | |||
|- | |||
| fk_mode_reglement | |||
| int(11) | |||
| YES | |||
| | | | ||
| NULL | |||
| | | | ||
| ID mode of payment | |||
|- | |- | ||
| | | date_livraison | ||
| | | date | ||
| YES | |||
| | |||
| NULL | |||
| | | | ||
| delivery date | |||
|- | |||
| fk_livraison | |||
| int(11) | |||
| YES | |||
| | | | ||
| | | NULL | ||
| | | | ||
| | | delivery address | ||
|} | {{FieldImportKey}} | ||
|} | |||
== Keys == | |||
{| align="left" width="100%" border="0" cellpadding="1" cellspacing="0" class="dolbox" | |||
|style="background-color: #e9e9ef"| <b>Key</b> | |||
|style="background-color: #e9e9ef"| <b>Type</b> | |||
|style="background-color: #e9e9ef"| <b>Fields</b> | |||
|- | |||
| PRIMARY | |||
| PRIMARY | |||
| rowid | |||
|- | |||
| uk_commande_ref | |||
| UNIQUE | |||
| ref,entity | |||
|- | |||
| idx_commande_fk_soc | |||
| MULTIPLE | |||
| fk_soc | |||
|} | |||
Latest revision as of 10:32, 19 July 2011
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 customer orders. The order details are in Table llx_commandedet
Table principales des commandes clients, les détails de la commande sont dans la Table llx_commandedet
Tabla principal de los pedidos de clientes, los detalles de pedidos están en Table llx_commandedet
Structure
Table
| Field | Type | Null | Key | Default | Extra | Description |
| rowid | int(11) | NO | PRI | auto_increment | technical index | |
| ref | varchar(30) | YES | UNI | order number | ||
| entity | int(11) | NO | 1 | See page Field Multi company id. (llx_entity->rowid) | ||
| ref_ext | varchar(30) | NO | See page Field ref_ext. | |||
| ref_client | varchar(30) | YES | NULL | costumer order number | ||
| fk_soc | int(11) | NO | MUL | ID society (llx_societe->rowid) | ||
| fk_projet | int(11) | YES | 0 | ID of proyect (llx_projet->rowid) | ||
| tms | timestamp | NO | Current date | Date of last modification. See page Field Tms. | ||
| date_creation | datetime | YES | NULL | creation date | ||
| date_valid | datetime | YES | NULL | validation date | ||
| date_cloture | datetime | YES | NULL | closed date | ||
| date_comande | date | YES | NULL | order date | ||
| fk_user_author | int(11) | YES | NULL | ID creator user (llx_user->rowid) | ||
| fk_user_valid | int(11) | YES | NULL | ID validator user (llx_user->rowid) | ||
| fk_user_cloture | int(11) | YES | NULL | ID closer user (llx_user->rowid) | ||
| source | smallint(6) | YES | NULL | order source | ||
| fk_statut | smallint(6) | YES | 0 | ID of status | ||
| amount_ht | real | YES | 0 | amount without tax | ||
| remise_percent | real | YES | 0 | discount percentage | ||
| remise | real | YES | 0 | discount amount | ||
| tva | double(24,8) | YES | 0.00000000 | VAT | ||
| localtax1 | double(24,8) | YES | 0.00000000 | Special VAT rate 1 (spain) | ||
| localtax2 | double(24,8) | YES | 0.00000000 | Special VAT rate 2 (spain) | ||
| total_ht | double(24,8) | YES | 0.00000000 | total without tax | ||
| total_ttc | double(24,8) | YES | 0.00000000 | total | ||
| note | text | YES | NULL | comentary | ||
| note_public | text | YES | NULL | public comentary | ||
| model_pdf | varchar(50) | YES | NULL | Model PDF to print | ||
| facture | tinyint | YES | 0 | flag order invoiced | ||
| fk_cond_reglement | int(11) | YES | NULL | ID conditions of payment (llx_cond_reglement->rowid) | ||
| fk_mode_reglement | int(11) | YES | NULL | ID mode of payment | ||
| date_livraison | date | YES | NULL | delivery date | ||
| fk_livraison | int(11) | YES | NULL | delivery address | ||
| 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_commande_ref | UNIQUE | ref,entity |
| idx_commande_fk_soc | MULTIPLE | fk_soc |