-- ===================================================================
-- 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 <http://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,
  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,
  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(255),
  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;
