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

Contents

C_RemittanceLine

Refers to a payment sent to the bank.

This table contains the following columns:

Name Nullable Data Type Description
C_Remittanceline_ID NVARCHAR2(32)Remittance line.
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
C_Remittance_ID NVARCHAR2(32)Remittance
Line YNUMBER(10, 0)A line stating the position of this request in the document.
C_Debt_Payment_ID YVARCHAR2(32)A obligation to pay or a right to collect for a specified item or service.
C_Debt_Payment_Cancelled YVARCHAR2(32)Debt Payment Cancelled
Returned YCHAR(1)Returned

Other Info

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_Remittanceline_ID

Refers to a group of payments sent to the bank.

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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)


Validation Rule AD_Org show child organizations: It only shows the child organizations of the organization's header. With the following code:

 
AD_ISORGINCLUDED(ad_org.ad_org_id, @AD_ORG_ID@, ad_org.ad_client_id)<>-1 AND IsReady='Y'

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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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C_Remittance_ID

Foreign key column to C_Remittance table, (column: C_Remittance_ID)

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Line No.

Indicates the unique line for a document. It will also control the display order of the lines within a document.

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Payment

Foreign key column to C_Debt_Payment table, (column: C_Debt_Payment_ID)

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Payment Cancelled

Foreign key column to C_Debt_Payment_Cancel table, (column: C_Debt_Payment_ID)

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Returned

If it is checked means that the debt/payment has been returned by the bank.

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