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Table llx paiement: Difference between revisions
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| Line 30: | Line 30: | ||
| auto_increment | | auto_increment | ||
| technical index | | technical index | ||
|- | |||
| fk_facture | |||
| int(11) | |||
| YES | |||
| | |||
| NULL | |||
| | |||
| ID of invoice ([[Table llx_facture|llx_facture]]->rowid) | |||
|- | |||
| datec | |||
| datetime | |||
| YES | |||
| | |||
| NULL | |||
| | |||
| creation date | |||
|- | |||
| tms | |||
| timestamp | |||
| YES | |||
| | |||
| CURRENT_TIMESTAMP | |||
| | |||
| last update date | |||
|- | |||
| datep | |||
| datetime | |||
| YES | |||
| | |||
| NULL | |||
| | |||
| payment date | |||
|- | |||
| amount | |||
| real | |||
| YES | |||
| | |||
| 0 | |||
| | |||
| amount of payment | |||
|- | |||
| fk_payment | |||
| int(11) | |||
| YES | |||
| | |||
| NULL | |||
| | |||
| ID type of payment ([[Table llx_c_paiement|llx_c_paiement]]->id) | |||
|- | |||
| num_payment | |||
| varchar(50) | |||
| YES | |||
| | |||
| NULL | |||
| | |||
| number of payment | |||
|- | |||
| note | |||
| text | |||
| YES | |||
| | |||
| NULL | |||
| | |||
| comentary | |||
|- | |||
| fk_bank | |||
| int(11) | |||
| YES | |||
| | |||
| 0 | |||
| | |||
| ID of bank to pay ([[Table llx_bank_account|llx_bank_account]]->rowid) | |||
|- | |||
| fk_user_creat | |||
| int(11) | |||
| YES | |||
| | |||
| NULL | |||
| | |||
| ID of creator user ([[Table llx_user|llx_user]]->rowid) | |||
|- | |||
| fk_user_modif | |||
| int(11) | |||
| YES | |||
| | |||
| NULL | |||
| | |||
| ID of last modifier user ([[Table llx_user|llx_user]]->rowid) | |||
|- | |||
| statut | |||
| smallint(6) | |||
| NO | |||
| | |||
| 0 | |||
| | |||
| status of payment (0 or 1: 1=not deletable) | |||
|- | |||
| fk_export_compta | |||
| int(11) | |||
| NO | |||
| | |||
| 0 | |||
| | |||
| ID of accountacy export ([[Table llx_export_compta|llx_export_compta]]->rowid, 0 not exported) | |||
|} | |} | ||