Changes

Line 1: Line 1:  
[[Category:Table SQL]]
 
[[Category:Table SQL]]
  La documentation relative aux autres tables est disponible sur la page [[Liste des tables]]
+
[[Category:Supplier]]
  The documentation related to other tables is available on the tables list page: [[Liste des tables]]
+
[[Category:Fournisseur]]
 +
[[Category:Proveedores]]
 +
{{ListOfTables}}
   −
= Contenu =
+
= Content/Contenu/Contenido =
Etablit le lien entre les paiements émis et les factures fournisseur correspondantes.
     −
Establishes the link between payments isued and the corresponding supplier invoices.
+
{{flag_en}} Establishes the link between payments isued and the corresponding supplier invoices.
   −
Establece el enlace entre los pagos emitidos y las facturas de proveedor correspondientes.
+
{{flag_fr}} Etablit le lien entre les paiements émis et les factures fournisseur correspondantes.
 +
 
 +
{{flag_sp}} Establece el enlace entre los pagos emitidos y las facturas de proveedor correspondientes.
    
= Structure =
 
= Structure =
{|  align="left" width="100%" border="0" rules="all" cellpadding="1" cellspacing="0" style="margin: 0 0 1px 1px; border: 1px solid #dddddd; border-right-width: 2px; border-bottom-width: 2px; background-color: #f3f3f5"
+
== Table ==
 +
{|  align="left" width="100%" border="0" cellpadding="1" cellspacing="0" class="dolbox"
 
  |style="background-color: #e9e9ef"| <b>Field</b>
 
  |style="background-color: #e9e9ef"| <b>Field</b>
 
  |style="background-color: #e9e9ef"| <b>Type</b>
 
  |style="background-color: #e9e9ef"| <b>Type</b>
Line 22: Line 26:  
| rowid  
 
| rowid  
 
| int(11)  
 
| int(11)  
| &nbsp;
+
| NO
 
| PRI
 
| PRI
| NULL
+
|  
 
| auto_increment  
 
| auto_increment  
 
| technical index
 
| technical index
|}
+
|-
 
+
| fk_paimentfourn
<pre>
+
| int(11)
-- ============================================================================
+
| YES
-- Copyright (C) 2003 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
+
| UNI
-- Copyright (C) 2005 Marc Barilley / Océbo <marc@ocebo.com>
+
| NULL
--
+
|
-- This program is free software; you can redistribute it and/or modify
+
| ([[Table llx_paiementfourn|llx_paiementfourn]]->rowid)
-- it under the terms of the GNU General Public License as published by
+
|-
-- the Free Software Foundation; either version 2 of the License, or
+
| fk_facturefourn
-- (at your option) any later version.
+
| int(11)  
--
+
| YES
-- This program is distributed in the hope that it will be useful,
+
| UNI
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+
| NULL
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+
|
-- GNU General Public License for more details.
+
| ([[Table llx_facture_fourn|llx_facture_fourn]]->rowid)
--
+
|-
-- You should have received a copy of the GNU General Public License
+
| amount
-- along with this program; if not, write to the Free Software
+
| double
-- Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
+
| YES
--
+
|
-- $Id: llx_paiementfourn_facturefourn.sql,v 1.1 2005/11/03 16:23:13 marc_ocebo Exp $
+
| 0
-- $Source: /cvsroot/dolibarr/dolibarr/mysql/tables/llx_paiementfourn_facturefourn.sql,v $
+
|
--
+
| amount of payment
-- ===========================================================================
+
|}&nbsp;
 
+
== Keys ==
CREATE TABLE `llx_paiementfourn_facturefourn` (
+
{| align="left" width="100%" border="0" cellpadding="1" cellspacing="0" class="dolbox"
  `rowid` int(11) NOT NULL auto_increment,
+
|style="background-color: #e9e9ef"| <b>Key</b>
  `fk_paiementfourn` int(11) default NULL,   -- paiement fournisseur
+
|style="background-color: #e9e9ef"| <b>Type</b>
  `fk_facturefourn` int(11) default NULL,    -- facture fournisseur
+
|style="background-color: #e9e9ef"| <b>Fields</b>
  `amount` double default '0',
+
|-
  PRIMARY KEY  (`rowid`),
+
| PRIMARY
  KEY `idx_fk_facture` (`fk_facturefourn`),
+
| PRIMARY
  KEY `idx_fk_paiement` (`fk_paiementfourn`)
+
| rowid
) TYPE=innodb;
+
|-
</pre>
+
| uk_paiementfourn_facturefourn
 
+
| UNIQUE
== Rôle ==
+
| fk_paiementfourn,fk_facturefourn
Etablit le lien entre les paiements émis et les factures fournisseur correspondantes.
+
|-  
 +
| idx_paiementfourn_facturefourn_fk_facturefourn
 +
| MULTIPLE
 +
| fk_facturefourn
 +
|-
 +
| idx_paiementfourn_facturefourn_fk_paiementfourn
 +
| MULTIPLE
 +
| fk_paiementfourn
 +
|}&nbsp;