Table llx commande: Difference between revisions
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= Structure = | = Structure = | ||
'''Version 1.19 2009/04/29''' | |||
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|style="background-color: #e9e9ef"| <b>Field</b> | |style="background-color: #e9e9ef"| <b>Field</b> | ||
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| rowid | | rowid | ||
| int(11) | | int(11) | ||
| | | NO | ||
| PRI | | PRI | ||
| NULL | | NULL | ||
| Line 49: | Line 51: | ||
| fk_projet | | fk_projet | ||
| int(11) | | int(11) | ||
| | | YES | ||
| | | | ||
| 0 | | 0 | ||
| Line 65: | Line 67: | ||
| entity | | entity | ||
| int(11) | | int(11) | ||
| | | NO | ||
| | | | ||
| 1 | | 1 | ||
| Line 149: | Line 151: | ||
| 0 | | 0 | ||
| | | | ||
| | | ID of status | ||
|- | |- | ||
| amount_ht | | amount_ht | ||
| | | real | ||
| YES | | YES | ||
| | | | ||
| 0 | | 0 | ||
| | | | ||
| | | amount without tax | ||
|- | |- | ||
| remise_percent | | remise_percent | ||
| | | real | ||
| YES | | YES | ||
| | | | ||
| 0 | | 0 | ||
| | | | ||
| | | discount percentage | ||
|- | |- | ||
| remise | | remise | ||
| | | real | ||
| YES | | YES | ||
| | | | ||
| 0 | | 0 | ||
| | | | ||
| | | discount amount | ||
|- | |- | ||
| tva | | tva | ||
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| YES | | YES | ||
| | | | ||
| 0. | | 0.00000000 | ||
| | | | ||
| VAT | |||
|- | |- | ||
| total_ht | | total_ht | ||
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| YES | | YES | ||
| | | | ||
| 0. | | 0.00000000 | ||
| | | | ||
| total without tax | |||
|- | |- | ||
| total_ttc | | total_ttc | ||
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| YES | | YES | ||
| | | | ||
| 0. | | 0.00000000 | ||
| | | | ||
| total | |||
|- | |- | ||
| note | | note | ||
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| | | | ||
| import key | | import key | ||
|} | |} | ||
Revision as of 15:30, 8 October 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
Version 1.19 2009/04/29
| Field | Type | Null | Key | Default | Extra | Description |
| rowid | int(11) | NO | 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) | YES | 0 | ID of proyect (llx_projet->rowid) | ||
| ref | varchar(30) | YES | order number | |||
| entity | int(11) | NO | 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 | 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 | ||
| 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 | delivery date | |||
| fk_livraison | int(11) | YES | NULL | delivery address | ||
| import_key | varchar(14) | YES | NULL | import key |