Transaction type: Difference between revisions
Jump to navigation
Jump to search
mNo edit summary |
m (Fix: update code comment) Tag: 2017 source edit |
||
| Line 3: | Line 3: | ||
|- | |- | ||
!fk_type!!Meaning | !fk_type!!Meaning | ||
|- | |- | ||
|VIR||Transfer, Used for virtual transfers to/from a bank account | |VIR||Transfer, Used for virtual transfers to/from a bank account | ||
Latest revision as of 18:06, 5 August 2020
Dolibarr uses, by default, the following transaction types in the Module_Banks_and_Cash_(developer):
| fk_type | Meaning |
|---|---|
| VIR | Transfer, Used for virtual transfers to/from a bank account |
| PRE | Debit order |
| LIQ | Cash |
| VAD | Online payment |
| CB | Credit card |
| CHQ | Cheque |
| OW | Owners insert |
The defaults are listed here: https://github.com/Dolibarr/dolibarr/blob/develop/htdocs/install/mysql/data/llx_c_paiement.sql
You can add your own type of paiement from the menu Home - Setup - Dictionaries.
Note that the type "VIR", "PRE" , "LIQ" and "CHQ" are reserved since they may have effect the behaviour of the application.