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]] | ||
Revision as of 17:11, 3 June 2009
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
| Field | Type | Null | Key | Default | Extra | Description |
| rowid | int(11) | PRI | NULL | auto_increment | technical index | |
| tms | timestamp | NO | CURRENT_TIMESTAMP | last update date | ||
| fk_soc | int(11) | NO | ID society (llx_societe->rowid) | |||
| fk_projet | int(11) | 0 | ID of proyect (llx_projet->rowid) | |||
| ref | varchar(30) | YES | order number | |||
| entity | int(11) | 1 | multi company id | |||
| ref_client | varchar(30) | YES | NULL | costumer order number | ||
| 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 | |||
| amount_ht | double | YES | 0 | |||
| remise_percent | double | YES | 0 | |||
| remise | double | YES | 0 | |||
| tva | double(24,8) | YES | 0.00 | |||
| total_ht | double(24,8) | YES | 0.00 | |||
| total_ttc | double(24,8) | YES | 0.00 | |||
| 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 | ||
| fk_mode_reglement | int(11) | YES | NULL | ID mode of payment | ||
| date_livraison | date | YES | delivery date | |||
| fk_livraison | int(11) | YES | NULL | delivery address | ||
| import_key | varchar(14) | YES | NULL | import key |