Table llx paiement

 La documentation relative aux autres tables est disponible sur la page Liste des tables
 The documentation related to other tables is available on the tables list page: Liste des tables

Contenu

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

Contains the payments made for client invoices. The relation between a client invoice and the corresponding payment is in Table llx_paiement_facture

Structure

-- ===================================================================
-- Copyright (C) 2001-2002,2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2004      Laurent Destailleur  <eldy@users.sourceforge.net>
--
-- This program is free software; you can redistribute it and/or modify
-- it under the terms of the GNU General Public License as published by
-- the Free Software Foundation; either version 2 of the License, or
-- (at your option) any later version.
--
-- This program is distributed in the hope that it will be useful,
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-- GNU General Public License for more details.
--
-- You should have received a copy of the GNU General Public License
-- along with this program; if not, write to the Free Software
-- Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
--
-- $Id: llx_paiement.sql,v 1.11 2004/12/16 10:45:58 rodolphe Exp $
-- $Source: /cvsroot/dolibarr/dolibarr/mysql/tables/llx_paiement.sql,v $
-- ===================================================================
--
--
-- Satut, 0 ou 1, 1 n'est plus supprimable
-- fk_export_compta 0 pas export

create table llx_paiement
(
  rowid            integer AUTO_INCREMENT PRIMARY KEY,
  fk_facture       integer,            -- left NULL since the creation of llx_paiement_facture
  datec            datetime,           -- date de creation
  tms              timestamp,
  datep            datetime,           -- payment date
  amount           real DEFAULT 0,
  author           varchar(50),
  fk_paiement      integer NOT NULL,   -- payment type (cheque, cash, ...) - see llx_c_paiement
  num_paiement     varchar(50),
  note             text,
  fk_bank          integer NOT NULL,   -- bank account id - see llx_bank
  fk_user_creat    integer,            -- utilisateur qui a cr l'info
  fk_user_modif    integer,            -- utilisateur qui a modifi l'info
  statut           smallint DEFAULT 0 NOT NULL,
  fk_export_compta integer DEFAULT 0 NOT NULL

)type=innodb;