src-db/database/model/tables/FIN_FINACC_PAYMENTMETHOD.xml
author Salvador Zapata <salvador.zapata@openbravo.com>
Thu, 07 Oct 2010 16:32:29 +0200
changeset 8504 802eae4a434d
parent 7922 6834c4694499
child 8505 a2bb7e6fb443
permissions -rw-r--r--
Fixed bug 14514 In GeneralAccoutingReportPDF.fo there are some strings impossible to translate
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<?xml version="1.0"?>
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  <database name="TABLE FIN_FINACC_PAYMENTMETHOD">
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    <table name="FIN_FINACC_PAYMENTMETHOD" primaryKey="FIN_FINACC_PAYMETHOD_KEY">
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      <column name="FIN_FINACC_PAYMENTMETHOD_ID" primaryKey="true" required="true" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="AD_CLIENT_ID" primaryKey="false" required="true" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="AD_ORG_ID" primaryKey="false" required="true" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="CREATED" primaryKey="false" required="true" type="TIMESTAMP" size="7" autoIncrement="false">
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        <default><![CDATA[SYSDATE]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="CREATEDBY" primaryKey="false" required="true" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="UPDATED" primaryKey="false" required="true" type="TIMESTAMP" size="7" autoIncrement="false">
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        <default><![CDATA[SYSDATE]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="UPDATEDBY" primaryKey="false" required="true" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="ISACTIVE" primaryKey="false" required="true" type="CHAR" size="1" autoIncrement="false">
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        <default><![CDATA[Y]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="FIN_PAYMENTMETHOD_ID" primaryKey="false" required="true" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="FIN_FINANCIAL_ACCOUNT_ID" primaryKey="false" required="true" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="AUTOMATIC_RECEIPT" primaryKey="false" required="true" type="CHAR" size="1" autoIncrement="false">
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        <default><![CDATA[N]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="AUTOMATIC_PAYMENT" primaryKey="false" required="true" type="CHAR" size="1" autoIncrement="false">
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        <default><![CDATA[N]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="AUTOMATIC_DEPOSIT" primaryKey="false" required="true" type="CHAR" size="1" autoIncrement="false">
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        <default><![CDATA[N]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="AUTOMATIC_WITHDRAWN" primaryKey="false" required="true" type="CHAR" size="1" autoIncrement="false">
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        <default><![CDATA[N]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="PAYIN_ALLOW" primaryKey="false" required="true" type="CHAR" size="1" autoIncrement="false">
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        <default><![CDATA[Y]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="PAYOUT_ALLOW" primaryKey="false" required="true" type="CHAR" size="1" autoIncrement="false">
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        <default><![CDATA[Y]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="PAYIN_EXECUTION_TYPE" primaryKey="false" required="true" type="VARCHAR" size="60" autoIncrement="false">
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        <default><![CDATA[M]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="PAYOUT_EXECUTION_TYPE" primaryKey="false" required="true" type="VARCHAR" size="60" autoIncrement="false">
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        <default><![CDATA[M]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="PAYIN_EXECUTION_PROCESS_ID" primaryKey="false" required="false" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="PAYOUT_EXECUTION_PROCESS_ID" primaryKey="false" required="false" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="PAYIN_DEFERRED" primaryKey="false" required="true" type="CHAR" size="1" autoIncrement="false">
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        <default><![CDATA[N]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="PAYOUT_DEFERRED" primaryKey="false" required="true" type="CHAR" size="1" autoIncrement="false">
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        <default><![CDATA[N]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="UPONRECEIPTUSE" primaryKey="false" required="false" type="VARCHAR" size="60" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="UPONDEPOSITUSE" primaryKey="false" required="false" type="VARCHAR" size="60" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="INUPONCLEARINGUSE" primaryKey="false" required="false" type="VARCHAR" size="60" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="UPONPAYMENTUSE" primaryKey="false" required="false" type="VARCHAR" size="60" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="UPONWITHDRAWALUSE" primaryKey="false" required="false" type="VARCHAR" size="60" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="OUTUPONCLEARINGUSE" primaryKey="false" required="false" type="VARCHAR" size="60" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <foreign-key foreignTable="AD_CLIENT" name="FIN_FINACC_PAYMETHOD_CLIENT">
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        <reference local="AD_CLIENT_ID" foreign="AD_CLIENT_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="FIN_FINANCIAL_ACCOUNT" name="FIN_FINACC_PAYMETHOD_FINACC">
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        <reference local="FIN_FINANCIAL_ACCOUNT_ID" foreign="FIN_FINANCIAL_ACCOUNT_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="AD_ORG" name="FIN_FINACC_PAYMETHOD_ORG">
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        <reference local="AD_ORG_ID" foreign="AD_ORG_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="FIN_PAYMENTMETHOD" name="FIN_FINACC_PAYMETHOD_PAYMETHOD">
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        <reference local="FIN_PAYMENTMETHOD_ID" foreign="FIN_PAYMENTMETHOD_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="FIN_PAY_EXEC_PROCESS" name="FIN_FINACCMETH_PAYINEXECPROC">
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        <reference local="PAYIN_EXECUTION_PROCESS_ID" foreign="FIN_PAY_EXEC_PROCESS_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="FIN_PAY_EXEC_PROCESS" name="FIN_FINACCMETH_PAYOUTEXECPROC">
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        <reference local="PAYOUT_EXECUTION_PROCESS_ID" foreign="FIN_PAY_EXEC_PROCESS_ID"/>
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      </foreign-key>
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      <unique name="FIN_FINACC_PAYMENTMETHOD_UN">
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        <unique-column name="FIN_PAYMENTMETHOD_ID"/>
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        <unique-column name="FIN_FINANCIAL_ACCOUNT_ID"/>
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      </unique>
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    </table>
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  </database>