Table llx c payment term
The documentation related to other tables is available on the page: Table SQL
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Content/Contenu/Contenido
Contains the most current payment conditions for invoices: 30 days end of month, 60 days end of month, upon receipt, proforma, etc.
Contient les conditions de règlement de factures les plus courantes: 30 jours fin de mois, 60 jours fin de mois, à réception, proforma, etc.
Contiene las condiciones de pago para las facturas más comunes: 30 días a fin de mes, 60 días a fin de mes, a la recepción, proforma, etc.
Structure
Table
| Field | Type | Null | Key | Default | Extra | Description |
| rowid | int(11) | NO | PRI | auto_increment | technical index | |
| code | varchar(16) | YES | NULL | internal code used to refer to the translations | ||
| sortorder | smallint(6) | YES | NULL | order to view into a listbox | ||
| active | tinyint(4) | YES | 1 | is the payment condition active (1=yes, 0=no)? | ||
| libelle | varchar(255) | YES | NULL | label (name) shown on screen (this label will be used only if no translation is found in the language file) | ||
| libelle_facture | text | YES | NULL | label (name) shown on PDF documents (this label will be used only if no translation is found in the language file) | ||
| fdm | tinyint(4) | YES | NULL | end of month (eg "30 days end of month"). 0=no, 1=yes | ||
| nbjour | smallint(6) | YES | NULL | number of days after invoice for due date | ||
| decalage | smallint(6) | YES | NULL | if end of month is used, you can also add an offset for days from the start of month for the due date |
Keys
| Key | Type | Fields |
| PRIMARY | PRIMARY | rowid |