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)
|}
|}