View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/C PromissoryFormat

Contents

C_PromissoryFormat

It is necessary a Promissory format to print any Promissory Note with each Bank. Currently this format is prepared for the Spanish model.

This table contains the following columns:

Name Nullable Data Type Description
C_Promissoryformat_ID NVARCHAR2(32)null
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
Createdby NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
Updatedby NVARCHAR2(32)User who updated this records
Name NNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
Description YNVARCHAR2(255)A space to write additional related information.
C_BankAccount_ID NVARCHAR2(32)A monetary account of funds held in a recognized banking institution.
Line1top NNUMBERnull
Line1left NNUMBERnull
Line2top NNUMBERnull
Line2left NNUMBERDistance from the left side for the 2nd line.
Line3top NNUMBERnull
Line3left NNUMBERDistance from the left side for the 3rd line.
Line4top NNUMBERnull
Line4left NNUMBERDistance from the left side for the 4th line.
Param11 NNUMBERnull
Param12 NNUMBERnull
Param13 NNUMBERnull
Param31 NNUMBERnull
Param32 NNUMBERnull
Param41 NNUMBERnull
Param42 NNUMBERnull
Param43 NNUMBERnull
Printbankloc NCHAR(1)null
Fontdayplanned NNUMBERnull
Fontmonthplanned NNUMBERnull
Fontyearplanned NNUMBERnull
Fontamount NNUMBERnull
Fontpartnername NNUMBERnull
Fontamounttext NNUMBERnull
Fontdaytoday NNUMBERnull
Fontmonthtoday NNUMBERnull
Fontyeartoday NNUMBERnull
FontBankLocation NNUMBERBank location font

Other Info

Check constraints

These are the check constraints for this table:

top

Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

top

Columns

C_Promissoryformat_ID

top

Client

Foreign key column to AD_Client table, (column: AD_Client_ID)

top

Organization

Foreign key column to AD_Org table, (column: AD_Org_ID)

top

Active

There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reporting. There are two reasons for de-activating and not deleting records:
(1) The system requires the record for auditing purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.

top

Creation Date

The Created field indicates the date that this record was created.

top

Created By

Foreign key column to AD_User table, (column: AD_User_ID)

top

Updated

The Updated field indicates the date that this record was updated.

top

Updated By

Foreign key column to AD_User table, (column: AD_User_ID)

top

Name

A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.

top

Description

A description is limited to 255 characters.

top

Bank Account

Foreign key column to C_BankAccount table, (column: C_BankAccount_ID)

top

Line 1 Top

Distance to the top for the 1st line.

top

Line 1 Left

Distance from the left side for the 1st line.

top

Line 2 Top

Distance to the top for the 2nd line.

top

Line 2 Left

Distance from the left side for the 2nd line.

top

Line 3 Top

Distance to the top for the 3rd line.

top

Line 3 Left

Distance from the left side for the 3rd line.

top

Line 4 Top

Distance to the top for the 4th line.

top

Line 4 Left

Distance from the left side for the 4th line.

top

Param. 11

Position for 1st parameter of 1st line.

top

Param. 12

Position for 2nd parameter of 1st line.

top

Param 13

Position for 3rd parameter of 1st line.

top

Param. 31

Position for 1st parameter of 3rd line.

top

Param. 32

Position for 2nd parameter of 3rd line.

top

Param. 41

Position for 1st parameter of 4th line.

top

Param 42

Position for 2nd parameter of 4th line.

top

Param. 43

Position for 3rd parameter of 4th line.

top

Print Bank Location

Specifies whether bank location is going to be printed.

top

Source Planned Day

Font size for planned day field.

top

Source Planned Month

Font size for planned month field.

top

Source Last Year

Font size for planned year field.

top

Source Amount

Font size for amount field.

top

Source to Business Partner

Font size for partner name field.

top

Source Amount Text

Font size for amount text field.

top

Source Day Today

Font size for day to day field.

top

Source Month to Day

Font size for month to day field.

top

Source Year to Day

Font size for year to day field.

top

Bank location font

Bank location font

top

Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_PromissoryFormat"

This page has been accessed 856 times. This page was last modified on 2 July 2011, at 20:57. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.