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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/C PaymentTerm Trl

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

Index

Contents

C_PaymentTerm_Trl

The translation defines the payment terms translations for different languages

This table contains the following columns:

Name Nullable Data Type Description
C_PaymentTerm_Trl_ID NVARCHAR2(32)null
C_PaymentTerm_ID NVARCHAR2(32)The setup and timing defined to complete a specified payment.
AD_Language NVARCHAR2(6)A method of communication being used.
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.
DocumentNote YNVARCHAR2(2000)A space to write additional related information.
IsTranslated NCHAR(1)An indication that an item is translated.

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

C_PaymentTerm_Trl_ID

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Payment Terms

Foreign key column to C_PaymentTerm table, (column: C_PaymentTerm_ID)

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Language

Foreign key column to AD_Language table, (column: AD_Language_ID)


Reference Table AD_Language

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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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Description

A description is limited to 255 characters.

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Comments

The Document Note is used for recording any additional information regarding this product.

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Translation

The Translated checkbox indicates if this column is translated.

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