Difference between revisions of "Table llx bank"
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m (moved Bank (Table SQL) to Table llx bank) |
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= Structure = | = Structure = | ||
− | {| align="left" width="100%" border="0 | + | == Table == |
+ | {| align="left" width="100%" border="0" cellpadding="1" cellspacing="0" class="dolbox" | ||
|style="background-color: #e9e9ef"| <b>Field</b> | |style="background-color: #e9e9ef"| <b>Field</b> | ||
|style="background-color: #e9e9ef"| <b>Type</b> | |style="background-color: #e9e9ef"| <b>Type</b> | ||
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|style="background-color: #e9e9ef"| <b>Extra</b> | |style="background-color: #e9e9ef"| <b>Extra</b> | ||
|style="background-color: #e9e9ef"| <b>Description</b> | |style="background-color: #e9e9ef"| <b>Description</b> | ||
− | + | {{FieldRowid}} | |
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
|- | |- | ||
|datec | |datec | ||
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| | | | ||
|date of creation technical | |date of creation technical | ||
+ | {{FieldTms}} | ||
|- | |- | ||
|datev | |datev | ||
|date | |date | ||
|YES | |YES | ||
− | | | + | |MUL |
|NULL | |NULL | ||
| | | | ||
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|date | |date | ||
|YES | |YES | ||
− | | | + | |MUL |
|NULL | |NULL | ||
| | | | ||
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|- | |- | ||
|amount | |amount | ||
− | |double | + | |double(24,8) |
+ | |NO | ||
| | | | ||
− | + | |0.00000000 | |
− | |0 | ||
| | | | ||
|amount of the transaction | |amount of the transaction | ||
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|int(11) | |int(11) | ||
|YES | |YES | ||
− | | | + | |MUL |
|NULL | |NULL | ||
| | | | ||
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|NULL | |NULL | ||
| | | | ||
− | |transaction type | + | |[[Transaction_type|transaction type]] |
|- | |- | ||
|num_releve | |num_releve | ||
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|tinyint(4) | |tinyint(4) | ||
|YES | |YES | ||
− | | | + | |MUL |
|0 | |0 | ||
| | | | ||
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| | | | ||
|note | |note | ||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
|- | |- | ||
|fk_bordereau | |fk_bordereau | ||
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| | | | ||
|name of the issuer of the check | |name of the issuer of the check | ||
− | |} | + | |- |
+ | |author | ||
+ | |varchar(40) | ||
+ | |YES | ||
+ | | | ||
+ | |NULL | ||
+ | | | ||
+ | |to delete after migration | ||
+ | |} | ||
+ | |||
+ | == Keys == | ||
+ | {| align="left" width="100%" border="0" cellpadding="1" cellspacing="0" class="dolbox" | ||
+ | |style="background-color: #e9e9ef"| <b>Key</b> | ||
+ | |style="background-color: #e9e9ef"| <b>Type</b> | ||
+ | |style="background-color: #e9e9ef"| <b>Fields</b> | ||
+ | |- | ||
+ | | PRIMARY | ||
+ | | PRIMARY | ||
+ | | rowid | ||
+ | |- | ||
+ | | idx_bank_datev | ||
+ | | MULTIPLE | ||
+ | | datev | ||
+ | |- | ||
+ | | idx_bank_dateo | ||
+ | | MULTIPLE | ||
+ | | dateo | ||
+ | |- | ||
+ | | idx_bank_fk_account | ||
+ | | MULTIPLE | ||
+ | | fk_account | ||
+ | |- | ||
+ | | idx_bank_rappro | ||
+ | | MULTIPLE | ||
+ | | rappro | ||
+ | |} |
Latest revision as of 18:28, 4 August 2020
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
Content/Contenu/Contenido
Contains the transactions operated on bank accounts.
Contient les opérations effectuées sur les comptes bancaires.
Contiene las transaccions efectuadas en las cuentas bancarias.
Structure
Table
Field | Type | Null | Key | Default | Extra | Description |
rowid | integer | NO | PRI | auto_increment | Technical index | |
datec | datetime | YES | NULL | date of creation technical | ||
tms | timestamp | NO | Current date | Date of last modification. See page Field Tms. | ||
datev | date | YES | MUL | NULL | value date of the transaction | |
dateo | date | YES | MUL | NULL | date of the transaction | |
amount | double(24,8) | NO | 0.00000000 | amount of the transaction | ||
label | varchar(255) | YES | NULL | label | ||
fk_account | int(11) | YES | MUL | 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 | MUL | 0 | indicates whether the line was rapproched or not | |
note | text | YES | NULL | note | ||
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 | ||
author | varchar(40) | YES | NULL | to delete after migration |
Keys
Key | Type | Fields |
PRIMARY | PRIMARY | rowid |
idx_bank_datev | MULTIPLE | datev |
idx_bank_dateo | MULTIPLE | dateo |
idx_bank_fk_account | MULTIPLE | fk_account |
idx_bank_rappro | MULTIPLE | rappro |