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- -- ===================================================================
- -- Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- -- Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
- -- Copyright (C) 2007-2017 Laurent Destailleur <eldy@users.sourceforge.net>
- -- Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
- --
- -- 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 3 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, see <https://www.gnu.org/licenses/>.
- --
- -- ===================================================================
- create table llx_commande_fournisseur
- (
- rowid integer AUTO_INCREMENT PRIMARY KEY,
- ref varchar(180) NOT NULL, -- order number
- entity integer DEFAULT 1 NOT NULL, -- multi company id
- ref_ext varchar(255), -- reference into an external system (not used by dolibarr)
- ref_supplier varchar(255),
- fk_soc integer NOT NULL,
- fk_projet integer DEFAULT 0, -- project id
- tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
- date_creation datetime, -- date de creation
- date_valid datetime, -- date de validation
- date_approve datetime, -- date de approve
- date_approve2 datetime, -- date de approve 2 (when double approving is accivated)
- date_commande date, -- date de la commande
- fk_user_author integer, -- user making creation
- fk_user_modif integer, -- user making last change
- fk_user_valid integer, -- user validating
- fk_user_approve integer, -- user approving
- fk_user_approve2 integer, -- user approving 2 (when double approving is accivated)
- source smallint NOT NULL, -- not used, except by setting this to 42 for orders coming for replenishment and 0 in other case ?
- fk_statut smallint default 0,
- billed smallint default 0,
- amount_ht double(24,8) default 0,
- remise_percent real default 0,
- remise real default 0,
- total_tva double(24,8) default 0,
- localtax1 double(24,8) default 0,
- localtax2 double(24,8) default 0,
- total_ht double(24,8) default 0,
- total_ttc double(24,8) default 0,
- note_private text,
- note_public text,
- model_pdf varchar(255),
- last_main_doc varchar(255), -- relative filepath+filename of last main generated document
- date_livraison datetime default NULL,
- fk_account integer, -- bank account
- fk_cond_reglement integer, -- condition de reglement
- fk_mode_reglement integer, -- mode de reglement
- fk_input_method integer default 0, -- id coming from c_input_reason, '0' if no defined
- fk_incoterms integer, -- for incoterms
- location_incoterms varchar(255), -- for incoterms
- import_key varchar(14),
- extraparams varchar(255), -- for stock other parameters with json format
- fk_multicurrency integer,
- multicurrency_code varchar(3),
- multicurrency_tx double(24,8) DEFAULT 1,
- multicurrency_total_ht double(24,8) DEFAULT 0,
- multicurrency_total_tva double(24,8) DEFAULT 0,
- multicurrency_total_ttc double(24,8) DEFAULT 0
- )ENGINE=innodb;
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