Difference between revisions of "Table llx commande"

From Dolibarr ERP CRM Wiki
Jump to navigation Jump to search
VisualWikitext
 
(23 intermediate revisions by 4 users not shown)
Line 1: Line 1:
−
[[Catégorie: Table SQL]]
+
[[Category:Table SQL]]
−
== Presentation ==
+
[[Category:Commande]]
−
Table principales des commandes clients, les détails de la commande sont dans la [[Table llx_commandedet]]
+
[[Category:Orders]]
 +
[[Category:Pedido]]
 +
{{ListOfTables}}
  
−
== Structure ==
+
= Content/Contenu/Contenido =
−
<pre>
 
−
-- ===================================================================
 
−
-- Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 
−
--
 
−
-- 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 2 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, write to the Free Software
 
−
-- Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
 
−
--
 
−
-- $Id: llx_commande.sql,v 1.4 2004/10/09 10:47:16 opensides Exp $
 
−
-- $Source: /cvsroot/dolibarr/dolibarr/mysql/tables/llx_commande.sql,v $
 
−
--
 
−
-- ===================================================================
 
  
−
create table llx_commande
+
{{flag en}} Contains customer orders. The order details are in [[Table llx_commandedet]]
−
(
 
−
  rowid            integer AUTO_INCREMENT PRIMARY KEY,
 
−
  tms              timestamp,
 
−
  fk_soc          integer,
 
−
  fk_soc_contact  integer,
 
−
  fk_projet        integer DEFAULT 0,    -- projet auquel est rattache la commande
 
−
  ref              varchar(30) NOT NULL,  -- propal number
 
−
  date_creation    datetime,              -- date de creation
 
−
  date_valid      datetime,              -- date de validation
 
−
  date_cloture    datetime,              -- date de cloture
 
−
  date_commande    date,                  -- date de la commande
 
−
  fk_user_author  integer,              -- createur de la commande
 
−
  fk_user_valid    integer,              -- valideur de la commande
 
−
  fk_user_cloture  integer,              -- cloture de la propale signee ou non signee
 
−
  source          smallint NOT NULL,
 
−
  fk_statut        smallint  default 0,
 
−
  amount_ht        real      default 0,
 
−
  remise_percent  real      default 0,
 
−
  remise          real      default 0,
 
−
  tva              real      default 0,
 
−
  total_ht        real      default 0,
 
−
  total_ttc        real      default 0,
 
−
  note            text,
 
−
  model_pdf        varchar(50),
 
−
  facture          tinyint default 0, 
 
−
  UNIQUE INDEX (ref)
 
−
)type=innodb;
 
  
−
</pre>
+
{{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]]
 +
 
 +
= Structure =
 +
== 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>Type</b>
 +
|style="background-color: #e9e9ef"| <b>Null</b>
 +
|style="background-color: #e9e9ef"| <b>Key</b>
 +
|style="background-color: #e9e9ef"| <b>Default</b>
 +
|style="background-color: #e9e9ef"| <b>Extra</b>
 +
|style="background-color: #e9e9ef"| <b>Description</b>
 +
|-
 +
| rowid
 +
| int(11)
 +
| NO
 +
| PRI
 +
|
 +
| auto_increment
 +
| technical index
 +
|-
 +
| ref
 +
| varchar(30)
 +
| YES
 +
| UNI
 +
|
 +
|
 +
| order number
 +
{{FieldEntity}}
 +
{{FieldRefExt}}
 +
|-
 +
| ref_client
 +
| varchar(30)
 +
| YES
 +
|
 +
| NULL
 +
|
 +
| costumer order number
 +
|-
 +
| fk_soc
 +
| int(11)
 +
| NO
 +
| MUL
 +
|
 +
|
 +
| ID society ([[Table llx_societe|llx_societe]]->rowid)
 +
|-
 +
| fk_projet
 +
| int(11)
 +
| YES
 +
|
 +
| 0
 +
|
 +
| ID of proyect ([[Table llx_projet|llx_projet]]->rowid)
 +
{{FieldTms}}
 +
|-
 +
| 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 ([[Table llx_user|llx_user]]->rowid)
 +
|-
 +
| fk_user_valid
 +
| int(11)
 +
| YES
 +
|
 +
| NULL
 +
|
 +
| ID validator user ([[Table llx_user|llx_user]]->rowid)
 +
|-
 +
| fk_user_cloture
 +
| int(11)
 +
| YES
 +
|
 +
| NULL
 +
|
 +
| ID closer user ([[Table llx_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
 +
{{FieldLocalTaxX}}
 +
|-
 +
| 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 ([[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}}
 +
|}&nbsp;
 +
 
 +
== 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
 +
|}&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"