Table llx paiement


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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

Table

Field Type Null Key Default Extra Description
rowid int(11) NO PRI auto_increment technical index
datec datetime YES NULL creation date
tms timestamp NO Current date Date of last modification. See page Field Tms.
datep datetime YES NULL payment date
amount real YES 0 amount of payment
fk_payment int(11) NO 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)

 

Keys

Key Type Fields
PRIMARY PRIMARY rowid