Difference between revisions of "Table llx prelevement facture"
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− | + | [[Category:Prélèvements bancaires]] | |
+ | [[Category:Standing Orders]] | ||
+ | [[Category:Domiciliaciones]] | ||
+ | [[Category:Table SQL]] | ||
+ | {{ListOfTables}} | ||
− | + | = Content/Contenu/Contenido = | |
− | + | {{flag en}} List of invoices on a standing order | |
− | + | {{flag fr}} Liste des factures relative à un bon de prélèvement | |
− | + | {{flag sp}} Lista de facturas relacionadas con una domiciliación | |
− | + | = Structure = | |
− | + | == 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>Type</b> | |
− | + | |style="background-color: #e9e9ef"| <b>Null</b> | |
− | == | + | |style="background-color: #e9e9ef"| <b>Key</b> |
− | + | |style="background-color: #e9e9ef"| <b>Default</b> | |
− | + | |style="background-color: #e9e9ef"| <b>Extra</b> | |
− | + | |style="background-color: #e9e9ef"| <b>Description</b> | |
− | - | + | |- |
− | - | + | | rowid |
− | - | + | | int(11) |
− | -- | + | | NO |
− | + | | PRI | |
− | + | | | |
− | + | | auto_increment | |
− | + | | technical index | |
− | - | + | |- |
− | - | + | | fk_facture |
− | + | | int(11) | |
− | + | | NO | |
− | + | | | |
− | + | | | |
− | + | | | |
− | + | | ID of invoice ([[Table llx_facture|llx_facture]]->rowid) | |
− | - | + | |- |
− | + | | fk_prelevement_lignes | |
− | + | | int(11) | |
− | + | | NO | |
− | + | | MUL | |
− | + | | | |
− | + | | | |
− | + | | ID of standing order line ([[Table llx prelevement lignes|llx_prelevement_lignes]]->rowid) | |
− | + | |} | |
− | + | == Keys == | |
− | + | {| align="left" width="100%" border="0" cellpadding="1" cellspacing="0" class="dolbox" | |
− | + | |style="background-color: #e9e9ef"| <b>Key</b> | |
− | + | |style="background-color: #e9e9ef"| <b>Type</b> | |
− | + | |style="background-color: #e9e9ef"| <b>Fields</b> | |
− | + | |- | |
+ | | PRIMARY | ||
+ | | PRIMARY | ||
+ | | rowid | ||
+ | |- | ||
+ | | idx_prelevement_facture_fk_prelevement_lignes | ||
+ | | MULTIPLE | ||
+ | | fk_prelevement_lignes | ||
+ | |} |
Latest revision as of 15:38, 19 July 2011
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
List of invoices on a standing order
Liste des factures relative à un bon de prélèvement
Lista de facturas relacionadas con una domiciliación
Structure
Table
Field | Type | Null | Key | Default | Extra | Description |
rowid | int(11) | NO | PRI | auto_increment | technical index | |
fk_facture | int(11) | NO | ID of invoice (llx_facture->rowid) | |||
fk_prelevement_lignes | int(11) | NO | MUL | ID of standing order line (llx_prelevement_lignes->rowid) |
Keys
Key | Type | Fields |
PRIMARY | PRIMARY | rowid |
idx_prelevement_facture_fk_prelevement_lignes | MULTIPLE | fk_prelevement_lignes |