Table llx bordereau cheque: Difference between revisions
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= Structure = | = Structure = | ||
'''Version 1. | == Table == | ||
'''Version 1.1 2009/10/07''' | |||
{| align="left" width="100%" border="0" rules="all" cellpadding="1" cellspacing="0" style="margin: 0 0 1px 1px; border: 1px solid #dddddd; border-right-width: 2px; border-bottom-width: 2px; background-color: #f3f3f5" | {| align="left" width="100%" border="0" rules="all" cellpadding="1" cellspacing="0" style="margin: 0 0 1px 1px; border: 1px solid #dddddd; border-right-width: 2px; border-bottom-width: 2px; background-color: #f3f3f5" | ||
|style="background-color: #e9e9ef"| <b>Field</b> | |style="background-color: #e9e9ef"| <b>Field</b> | ||
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| | | | ||
| Status of the checks receipts | | Status of the checks receipts | ||
|} | |||
== Keys == | |||
'''Version 1.1 2009/10/07''' | |||
{| align="left" width="100%" border="0" rules="all" cellpadding="1" cellspacing="0" style="margin: 0 0 1px 1px; border: 1px solid #dddddd; border-right-width: 2px; border-bottom-width: 2px; background-color: #f3f3f5" | |||
|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 | |||
|} | |} | ||
Revision as of 08:14, 16 October 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
Content/Contenu/Contenido
Contains the cheques receipts.
Contient les bordereaux de remise de chèques.
Contiene las remesas bancarias.
Structure
Table
Version 1.1 2009/10/07
| 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(1) | NO | 0 | Status of the checks receipts |
Keys
Version 1.1 2009/10/07
| Key | Type | Fields |
| PRIMARY | PRIMARY | rowid |
| uk_bordereau_cheque | UNIQUE | number,entity |