Difference between revisions of "Table llx bank"
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= Contenu = | = Contenu = | ||
| − | + | {{flag fr}} Contient les opérations effectuées sur les comptes bancaires. | |
| − | Contains the transactions operated on bank accounts. | + | {{flag en}} Contains the transactions operated on bank accounts. |
| − | Contiene las transaccions efectuadas en las cuentas bancarias. | + | {{flag sp}} Contiene las transaccions efectuadas en las cuentas bancarias. |
= Structure = | = Structure = | ||
| Line 30: | Line 30: | ||
| NULL | | NULL | ||
| auto_increment | | auto_increment | ||
| − | | index | + | | technical index |
|- | |- | ||
|datec | |datec | ||
| Line 38: | Line 38: | ||
|NULL | |NULL | ||
| | | | ||
| − | |date | + | |date of creation technical |
|- | |- | ||
|datev | |datev | ||
| Line 46: | Line 46: | ||
|NULL | |NULL | ||
| | | | ||
| − | |date | + | |value date of the transaction |
|- | |- | ||
|dateo | |dateo | ||
| Line 54: | Line 54: | ||
|NULL | |NULL | ||
| | | | ||
| − | |date | + | |date of the transaction |
|- | |- | ||
|amount | |amount | ||
| Line 62: | Line 62: | ||
|0 | |0 | ||
| | | | ||
| − | | | + | |amount of the transaction |
|- | |- | ||
|label | |label | ||
| Line 70: | Line 70: | ||
|NULL | |NULL | ||
| | | | ||
| − | | | + | |label |
|- | |- | ||
|fk_account | |fk_account | ||
| Line 78: | Line 78: | ||
|NULL | |NULL | ||
| | | | ||
| − | | | + | |account number on which the transaction took place |
|- | |- | ||
|fk_user_author | |fk_user_author | ||
| Line 86: | Line 86: | ||
|NULL | |NULL | ||
| | | | ||
| − | | | + | | ID of user author of the information ([[Table llx_user|llx_user]]->rowid) |
|- | |- | ||
|fk_user_rappro | |fk_user_rappro | ||
| Line 94: | Line 94: | ||
|NULL | |NULL | ||
| | | | ||
| − | | | + | | ID of user author of the rapprochement ([[Table llx_user|llx_user]]->rowid) |
|- | |- | ||
|fk_type | |fk_type | ||
| Line 102: | Line 102: | ||
|NULL | |NULL | ||
| | | | ||
| − | | | + | |transaction type |
|- | |- | ||
|num_releve | |num_releve | ||
| Line 110: | Line 110: | ||
|NULL | |NULL | ||
| | | | ||
| − | | | + | |number of summary of the bank on which the transaction |
|- | |- | ||
|num_chq | |num_chq | ||
| Line 118: | Line 118: | ||
|NULL | |NULL | ||
| | | | ||
| − | | | + | |number of check if significant |
|- | |- | ||
|rappro | |rappro | ||
| Line 126: | Line 126: | ||
|0 | |0 | ||
| | | | ||
| − | | | + | |indicates whether the line was rapproched or not |
|- | |- | ||
|note | |note | ||
| Line 134: | Line 134: | ||
|NULL | |NULL | ||
| | | | ||
| − | | | + | |note |
|- | |- | ||
|Author | |Author | ||
| Line 158: | Line 158: | ||
|NULL | |NULL | ||
| | | | ||
| − | | | + | |name of the bank received the check |
|- | |- | ||
|emetteur | |emetteur | ||
| Line 166: | Line 166: | ||
|NULL | |NULL | ||
| | | | ||
| − | | | + | |name of the issuer of the check |
|} | |} | ||
Revision as of 15:13, 20 May 2009
The documentation related to other tables is available on the page: Table SQL
La documentation relative aux autres tables est disponible sur la page: Table SQL
La documentación relativa a otras tablas se encuentra disponible en la página: Table SQL
Eine Dokumentation zu weiteren Tabellen ist auf dieser Seite verfügbar: Table SQL
与其他表相关的文档请参阅：Table SQL
Contenu
Contient les opérations effectuées sur les comptes bancaires.
Contains the transactions operated on bank accounts.
Contiene las transaccions efectuadas en las cuentas bancarias.
Structure
| Field | Type | Null | Key | Default | Extra | Description |
| rowid | int(11) | PRI | NULL | auto_increment | technical index | |
| datec | datetime | YES | NULL | date of creation technical | ||
| datev | date | YES | NULL | value date of the transaction | ||
| dateo | date | YES | NULL | date of the transaction | ||
| amount | double | 0 | amount of the transaction | |||
| label | varchar(255) | YES | NULL | label | ||
| fk_account | int(11) | YES | NULL | account number on which the transaction took place | ||
| fk_user_author | int(11) | YES | NULL | ID of user author of the information (llx_user->rowid) | ||
| fk_user_rappro | int(11) | YES | NULL | ID of user author of the rapprochement (llx_user->rowid) | ||
| fk_type | varchar(4) | YES | NULL | transaction type | ||
| num_releve | varchar(50) | YES | NULL | number of summary of the bank on which the transaction | ||
| num_chq | int(11) | YES | NULL | number of check if significant | ||
| rappro | tinyint(4) | YES | 0 | indicates whether the line was rapproched or not | ||
| note | text | YES | NULL | note | ||
| Author | varchar(40) | YES | NULL | |||
| fk_bordereau | int(11) | YES | 0 | Id du bordereau de remise de cheque | ||
| banque | varchar(255) | YES | NULL | name of the bank received the check | ||
| emetteur | varchar(255) | YES | NULL | name of the issuer of the check |