Table llx c payment term


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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