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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Payment Priority

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Contents

FIN_Payment_Priority

This table contains the following columns:

Name Nullable Data Type Description


Isactive No CHAR (1) 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.

AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
Color Yes VARCHAR (60) Hexadecimal color code preceded by # symbol.
Createdby No VARCHAR (32) The Created By field indicates the user who created this record.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
Isdefault No CHAR (1) The Default Checkbox indicates if this record will be used as a default value.
Description Yes NVARCHAR (255) A description is limited to 255 characters.
FIN_Payment_Priority_ID No VARCHAR (32) Sets the priority of the payment plans generated when processing the invoice or order.

The distribution algorithm will be driven by this priority. The pending payments for order or payments will be displayed ordered by the payment priority first and then by the due date.

Name No NVARCHAR (60) 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.
AD_Org_ID No VARCHAR (32) An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Priority No DECIMAL (10,0) The Priority indicates the importance of this request.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
Updatedby No VARCHAR (32) The Updated By field indicates the user who updated this record.

Columns

Active



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Client


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

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Color



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Created By


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

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Creation Date



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Default



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Description



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FIN_Payment_Priority_ID



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Name


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Organization


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

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Priority


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Updated



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Updated By


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

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Other Info

Check Constraints

These are the check constraints for this table:

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