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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.calendar/C NonBusinessDay

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.calendar

Index

Contents

C_NonBusinessDay

The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms. For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000. If 2/27/2000 was defined

This table contains the following columns:

Name Nullable Data Type Description
C_NonBusinessDay_ID NVARCHAR2(32)Day on which business is not transacted
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 YNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
Date1 NDATEDate when business is not conducted
C_Calendar_ID NVARCHAR2(32)A table showing the days of the week for each month of the year.

Other Info

Check constraints

These are the check constraints for this table:

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Indexes

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

Unique

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Columns

Non Business Day

The Non Business Day identifies a day that should not be considered a day when business is transacted

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Client

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

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Organization

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

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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.

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Creation Date

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

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Created By

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

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Updated

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

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Updated By

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

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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.

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Non Business Day Date

The Date field identifies a calendar date on which business will not be conducted.

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Calendar

Foreign key column to C_Calendar table, (column: C_Calendar_ID)

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