Table llx paiement: Difference between revisions
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{{ListOfTables}} | {{ListOfTables}} | ||
= Contenu = | = Content/Contenu/Contenido = | ||
{{flag en}} Contains the payments made for client invoices. The relation between a client invoice and the corresponding payment is in [[Table llx_paiement_facture]] | |||
{{flag fr}} Contient les paiements relatifs aux factures clients. La relation entre une facture client et le paiement correspondant se trouve dans la [[Table llx_paiement_facture]] | {{flag fr}} Contient les paiements relatifs aux factures clients. La relation entre une facture client et le paiement correspondant se trouve dans la [[Table llx_paiement_facture]] | ||
{{flag sp}} Contiene los pagos relativos a las facturas a clientes. La relación entre una factura a cliente y el pago correspondiente se en cuentra en [[Table llx_paiement_facture]] | {{flag sp}} Contiene los pagos relativos a las facturas a clientes. La relación entre una factura a cliente y el pago correspondiente se en cuentra en [[Table llx_paiement_facture]] | ||
= Structure = | = Structure = | ||
{| align="left" width="100%" border="0 | == 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 25: | Line 25: | ||
| rowid | | rowid | ||
| int(11) | | int(11) | ||
| | | NO | ||
| PRI | | PRI | ||
| | | | ||
| auto_increment | | auto_increment | ||
| technical index | | technical index | ||
|- | |- | ||
| datec | | datec | ||
| Line 46: | Line 38: | ||
| | | | ||
| creation date | | creation date | ||
{{FieldTms}} | |||
|- | |- | ||
| datep | | datep | ||
| Line 73: | Line 58: | ||
| fk_payment | | fk_payment | ||
| int(11) | | int(11) | ||
| | | NO | ||
| | |||
| | | | ||
| | | | ||
| ID type of payment ([[Table llx_c_paiement|llx_c_paiement]]->id) | | ID type of payment ([[Table llx_c_paiement|llx_c_paiement]]->id) | ||
| Line 134: | Line 119: | ||
| | | | ||
| ID of accountacy export ([[Table llx_export_compta|llx_export_compta]]->rowid, 0 not exported) | | ID of accountacy export ([[Table llx_export_compta|llx_export_compta]]->rowid, 0 not exported) | ||
|} | |} | ||
== 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 | |||
|} | |||
Latest revision as of 12:45, 10 August 2012
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
Contains the payments made for client invoices. The relation between a client invoice and the corresponding payment is in Table llx_paiement_facture
Contient les paiements relatifs aux factures clients. La relation entre une facture client et le paiement correspondant se trouve dans la Table llx_paiement_facture
Contiene los pagos relativos a las facturas a clientes. La relación entre una factura a cliente y el pago correspondiente se en cuentra en Table llx_paiement_facture
Structure
Table
| Field | Type | Null | Key | Default | Extra | Description |
| rowid | int(11) | NO | PRI | auto_increment | technical index | |
| datec | datetime | YES | NULL | creation date | ||
| tms | timestamp | NO | Current date | Date of last modification. See page Field Tms. | ||
| datep | datetime | YES | NULL | payment date | ||
| amount | real | YES | 0 | amount of payment | ||
| fk_payment | int(11) | NO | ID type of payment (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 (llx_bank_account->rowid) | ||
| fk_user_creat | int(11) | YES | NULL | ID of creator user (llx_user->rowid) | ||
| fk_user_modif | int(11) | YES | NULL | ID of last modifier 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 (llx_export_compta->rowid, 0 not exported) |
Keys
| Key | Type | Fields |
| PRIMARY | PRIMARY | rowid |