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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
| Field | Type | Null | Key | Default | Extra | Description |
| rowid | int(11) | PRI | NULL | auto_increment | technical index | |
| fk_facture | int(11) | YES | NULL | ID of invoice (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 (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) |