Table llx bordereau cheque: Difference between revisions
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{{ListOfTables}} | {{ListOfTables}} | ||
= Contenu = | = Content/Contenu/Contenido = | ||
{{flag en}} Contains the cheques receipts. | {{flag en}} Contains the cheques receipts. | ||
| Line 14: | Line 15: | ||
= 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> | ||
| Line 25: | Line 27: | ||
| rowid | | rowid | ||
| int(11) | | int(11) | ||
| | | NO | ||
| PRI | | PRI | ||
| NULL | | NULL | ||
| Line 33: | Line 35: | ||
|datec | |datec | ||
|datetime | |datetime | ||
| | |NO | ||
| | | | ||
| | | | ||
| Line 49: | Line 51: | ||
| number | | number | ||
| varchar(16) | | varchar(16) | ||
| | | NO | ||
| | | UNI | ||
| | | | ||
| | | | ||
| Line 57: | Line 59: | ||
| entity | | entity | ||
| int(11) | | int(11) | ||
| | | NO | ||
| | | UNI | ||
| 1 | | 1 | ||
| | | | ||
| Line 65: | Line 67: | ||
| amount | | amount | ||
| double(24,8) | | double(24,8) | ||
| | | NO | ||
| | | | ||
| | | | ||
| Line 73: | Line 75: | ||
| nbcheque | | nbcheque | ||
| smallint(6) | | smallint(6) | ||
| | | NO | ||
| | | | ||
| | | | ||
| Line 104: | Line 106: | ||
|- | |- | ||
| statut | | statut | ||
| smallint | | smallint | ||
| | | NO | ||
| | | | ||
| 0 | | 0 | ||
| | | | ||
| Status of the checks receipts | | Status of the checks receipts | ||
|} | |} | ||
== 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 | |||
|- | |||
| uk_bordereau_cheque | |||
| UNIQUE | |||
| number,entity | |||
|} | |||
Latest revision as of 09:47, 19 July 2011
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 cheques receipts.
Contient les bordereaux de remise de chèques.
Contiene las remesas bancarias.
Structure
Table
| Field | Type | Null | Key | Default | Extra | Description |
| rowid | int(11) | NO | PRI | NULL | auto_increment | technical index |
| datec | datetime | NO | date of checks receipts creation | |||
| date_bordereau | date | YES | NULL | date of checks receipts typing | ||
| number | varchar(16) | NO | UNI | number | ||
| entity | int(11) | NO | UNI | 1 | multi company id | |
| amount | double(24,8) | NO | amount of cheks receipts | |||
| nbcheque | smallint(6) | NO | number of cheks of the cheks receipts | |||
| fk_bank_account | int(11) | YES | NULL | ID of Bank (llx_bank_account->rowid) | ||
| fk_user_author | int(11) | YES | NULL | ID user author (llx_user->rowid) | ||
| note | text | YES | NULL | comments | ||
| statut | smallint | NO | 0 | Status of the checks receipts |
Keys
| Key | Type | Fields |
| PRIMARY | PRIMARY | rowid |
| uk_bordereau_cheque | UNIQUE | number,entity |