Difference between revisions of "Table llx bank"
Jump to navigation
Jump to search
(→Table) |
(→Table: insert link) |
||
| (One intermediate revision by one other user not shown) | |||
| Line 24: | Line 24: | ||
|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 | ||
| Line 104: | Line 97: | ||
|NULL | |NULL | ||
| | | | ||
| − | |transaction type | + | |[[Transaction_type|transaction type]] |
|- | |- | ||
|num_releve | |num_releve | ||
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 |