Table llx commande: Difference between revisions

From Dolibarr ERP CRM Wiki
Jump to navigation Jump to search
VisualWikitext
 
(8 intermediate revisions by 2 users not shown)
Line 14: Line 14:


= Structure =
= Structure =
{|  align="left" width="100%" border="0" rules="all" cellpadding="1" cellspacing="0" style="margin: 0 0 1px 1px; border: 1px solid #dddddd; border-right-width: 2px; border-bottom-width: 2px; background-color: #f3f3f5"
== 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)  
| &nbsp;
| NO
| PRI
| PRI
| NULL
|  
| auto_increment  
| auto_increment  
| technical index
| technical index
|-
|-
| tms
| ref
| timestamp
| varchar(30)
| NO
| YES
| UNI
|  
|  
| CURRENT_TIMESTAMP
|  
|  
| last update date
| order number
{{FieldEntity}}
{{FieldRefExt}}
|-
| ref_client
| varchar(30)
| YES
|
| NULL
|
| costumer order number
|-
|-
| fk_soc  
| fk_soc  
| int(11)
| int(11)
| NO
| NO
|  
| MUL
|  
|  
|  
|  
Line 49: Line 60:
| 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}}
| ref
| varchar(30)
| YES
|
|
|
| order number
|-
| entity
| int(11)
| &nbsp;
|
| 1
|
| multi company id
|-
| ref_client
| varchar(30)
| YES
|
| NULL
|
| costumer order number
|-
|-
| date_creation
| date_creation
Line 149: Line 137:
| 0
| 0
|  
|  
|  
| ID of status
|-
|-
| amount_ht
| amount_ht
| double
| real
| YES
| YES
|  
|  
| 0
| 0
|  
|  
|  
| amount without tax
|-
|-
| remise_percent
| remise_percent
| double
| real
| YES
| YES
|  
|  
| 0
| 0
|  
|  
|  
| discount percentage
|-
|-
| remise
| remise
| double
| real
| YES
| YES
|  
|  
| 0
| 0
|  
|  
|  
| discount amount
|-
|-
| tva
| tva
Line 179: Line 167:
| YES
| YES
|  
|  
| 0.00
| 0.00000000
|
|  
|  
| VAT
{{FieldLocalTaxX}}
|-
|-
| total_ht
| total_ht
Line 187: Line 176:
| YES
| YES
|  
|  
| 0.00
| 0.00000000
|
|  
|  
| total without tax
|-
|-
| total_ttc
| total_ttc
Line 195: Line 184:
| YES
| YES
|  
|  
| 0.00
| 0.00000000
|
|  
|  
| total
|-
|-
| note
| note
Line 251: Line 240:
| YES
| YES
|  
|  
|  
| NULL
|  
|  
| delivery date
| delivery date
Line 262: Line 251:
|  
|  
| delivery address
| delivery address
|-
{{FieldImportKey}}
| import_key
|}&nbsp;
| varchar(14)
 
| YES
== Keys ==
|  
{|  align="left" width="100%" border="0" cellpadding="1" cellspacing="0" class="dolbox"
| NULL
|style="background-color: #e9e9ef"| <b>Key</b>
|  
|style="background-color: #e9e9ef"| <b>Type</b>
| import key
|style="background-color: #e9e9ef"| <b>Fields</b>
|}
|-
| PRIMARY
| PRIMARY
| rowid
|-  
| uk_commande_ref
| UNIQUE
| ref,entity
|-
| idx_commande_fk_soc
| MULTIPLE
| fk_soc
|}&nbsp;

Latest revision as of 10:32, 19 July 2011


En verysmall.png The documentation related to other tables is available on the page: Table SQL
Fr verysmall.png La documentation relative aux autres tables est disponible sur la page: Table SQL
Es verysmall.png La documentación relativa a otras tablas se encuentra disponible en la página: Table SQL
De verysmall.png Eine Dokumentation zu weiteren Tabellen ist auf dieser Seite verfügbar: Table SQL
Cn verysmall.png与其他表相关的文档请参阅：Table SQL

Return to developer
documentation index

File Doc dev.png

Retour index
Documentation développeur

File Doc dev.png

Volver al índice
Documentación desarrolladores

File Doc dev.png

返回
开发文档

File Doc dev.png


Content/Contenu/Contenido

En verysmall.png Contains customer orders. The order details are in Table llx_commandedet

Fr verysmall.png Table principales des commandes clients, les détails de la commande sont dans la Table llx_commandedet

Es verysmall.png 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

 

Retrieved from "https://wiki.dolibarr.org/index.php?title=Table_llx_commande&oldid=22425"