ERP/3.0/Developers Guide/Reference/Entity Model/Aprm Credit To Use
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To the database table (Aprm_Credit_To_Use) of this entity.
- Properties marked with a * are part of the Id of the Entity.
- Properties marked with a # are part of the Identifier of the Entity.
|description||description|| Max Length: 500||java.lang.String||A description is limited to 255 characters.|
|documentNo#||documentNo|| Max Length: 60||java.lang.String||The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).|
|id*||id|| Max Length: 32||java.lang.String|
|outstandingAmount||outstandingAmount||java.math.BigDecimal||Outstanding Amount. Amount pending to be paid|
|paymentAmount||paymentAmount||java.math.BigDecimal|| Payment Amount