View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.cashmgmt/C CashLine

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
Back button.png   Back to ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.cashmgmt


Contents

C_CashLine

This table contains the following columns:

Name Nullable Data Type Description


C_Currency_ID Yes VARCHAR (32) Indicates the currency to be used when processing this document.
DiscountAmt Yes DECIMAL The Discount Amount indicates the discount amount for a document or line.
IsGenerated Yes CHAR (1) The Generated checkbox identifies a journal line that was generated from a source document. Lines could also be entered manually or imported.
WriteOffAmt Yes DECIMAL The Write Off Amount indicates the amount to be written off as uncollectible.
C_Cash_ID No VARCHAR (32) The Cash Journal uniquely identifies a Cash Journal. The Cash Journal will record transactions for the cash bank account
Line No DECIMAL (10,0) Indicates the unique line for a document. It will also control the display order of the lines within a document.
Amount No DECIMAL The Amount indicates the amount for this document line.
C_Order_ID Yes VARCHAR (32) Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.
C_Debt_Payment_ID Yes VARCHAR (32) Refers to the amount of money to be paid or collected.
C_Glitem_ID Yes VARCHAR (32) General ledger item.
PayInAdvance Yes CHAR (1) Create a payment in advance
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
IsActive No CHAR (1) 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.

AD_Org_ID No VARCHAR (32) An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
C_CashLine_ID No VARCHAR (32) The Cash Journal Line indicates a unique line in a cash journal.
CashType No VARCHAR (60) The Cash Type indicates the source for this Cash Journal Line.
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
Description Yes NVARCHAR (255) A description is limited to 255 characters.
C_Charge_ID Yes VARCHAR (32) The Charge indicates a type of Charge (Handling, Shipping, Restocking)

Columns

Currency


Foreign key column to C_Currency table, (column: C_Currency_ID)

top


Discount Amount


Callout: SL_CashJournal_Amounts

This column has a callout associated.

It is implemented by [1] Java Class.

top


Generated



top


Write-off Amount


Callout: SL_CashJournal_Amounts

This column has a callout associated.

It is implemented by [2] Java Class.

top


Cash Journal

Foreign key column to C_Cash table, (column: C_Cash_ID)

top


Line No.


top


Amount


Callout: SL_CashJournal_Amounts

This column has a callout associated.

It is implemented by [3] Java Class.

top


Sales Order


Foreign key column to C_Order table, (column: C_Order_ID)

Callout: SL_CashJournal_Amounts

This column has a callout associated.

It is implemented by [4] Java Class.

top


Payment


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

Callout: SL_CashJournal_Amounts

This column has a callout associated.

It is implemented by [5] Java Class.

top


G/L Item


Foreign key column to C_Glitem table, (column: C_Glitem_ID) It has a validation "C_Glitem cash", with the following code

EnableInCash='Y'

top


Create a payment in advance



top


Updated



top


Creation Date



top


Active



top


Organization


Foreign key column to AD_Org table, (column: AD_Org_ID) It has a validation "AD_Org show child organizations", with the following code

AD_ISORGINCLUDED(ad_org.ad_org_id, CASE WHEN (@Parent_AD_Org@ IS NULL OR @Parent_AD_Org@ = ) THEN @AD_ORG_ID@ ELSE @Parent_AD_Org@ END, ad_org.ad_client_id)<>-1 AND IsReady='Y'

top


Client


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

top


Cash Journal Line



top


Cash Type



List values: C_Cash Trx Type

The allowed values for this list are:

top


Updated By


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

top


Created By


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

top


Description



top


Charge


Foreign key column to C_Charge table, (column: C_Charge_ID)

top


Other Info

Indices

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

top

Check Constraints

These are the check constraints for this table:

top

Back button.png   Back to org.openbravo.model.financialmgmt.cashmgmt

Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.cashmgmt/C_CashLine"

This page has been accessed 942 times. This page was last modified on 1 October 2016, at 02:17. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.