Table llx paiementfourn facturefourn: Difference between revisions

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Table llx paiementfourn facturefourn (view source)

Revision as of 16:56, 7 May 2009

1,544 bytes removed ,  17 years ago
→‎Structure
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| auto_increment  
| auto_increment  
| technical index
| technical index
|-
| fk_paimentfourn
| int(11)
| YES
|
| NULL
|
|
|-
| fk_facturefourn
| int(11)
| YES
|
| NULL
|
|
|-
| amount
| double
| YES
|
| 0
|
|
|}
|}
<pre>
-- ============================================================================
-- Copyright (C) 2003 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
-- Copyright (C) 2005 Marc Barilley / Océbo <marc@ocebo.com>
--
-- 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_paiementfourn_facturefourn.sql,v 1.1 2005/11/03 16:23:13 marc_ocebo Exp $
-- $Source: /cvsroot/dolibarr/dolibarr/mysql/tables/llx_paiementfourn_facturefourn.sql,v $
--
-- ===========================================================================
CREATE TABLE `llx_paiementfourn_facturefourn` (
  `rowid` int(11) NOT NULL auto_increment,
  `fk_paiementfourn` int(11) default NULL,    -- paiement fournisseur
  `fk_facturefourn` int(11) default NULL,    -- facture fournisseur
  `amount` double default '0',
  PRIMARY KEY  (`rowid`),
  KEY `idx_fk_facture` (`fk_facturefourn`),
  KEY `idx_fk_paiement` (`fk_paiementfourn`)
) TYPE=innodb;
</pre>
== Rôle ==
Etablit le lien entre les paiements émis et les factures fournisseur correspondantes.
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