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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/C Paymenttermline

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Contents

C_Paymenttermline

This table contains the following columns:

Name Nullable Data Type Description


C_Paymenttermline_ID No VARCHAR (32)
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
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.
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.

Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
Createdby No VARCHAR (32) The Created By field indicates the user who created this record.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
Updatedby No VARCHAR (32) The Updated By field indicates the user who updated this record.
C_PaymentTerm_ID No VARCHAR (32) Payment Terms identify the method and timing of payment for this transaction.
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.
Percentage No DECIMAL Percentage of an amount (up to 100)
Onremainder No CHAR (1)
Excludetax No CHAR (1)
PaymentRule Yes VARCHAR (60) Form of Payment indicates the method of payment used for this transaction (eg. cash, wire transfer, etc.)
IsDueFixed No CHAR (1) The Fixed Due Date checkbox indicates if invoices using this payment term will be due on a fixed day of the month.
NetDays No DECIMAL (10,0) Indicates the number of days after invoice date that payment is due.
FixMonthCutoff Yes DECIMAL (10,0) The Last Day Cut-off indicates the last day invoices can have to be included in the current due date.
FixMonthDay Yes DECIMAL (10,0) The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.
FixMonthDay2 Yes DECIMAL (10,0) The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.
Fixmonthday3 Yes DECIMAL (10,0) The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.
FixMonthOffset Yes DECIMAL (10,0) The Offset Month Due indicates the number of months from the current month to indicate an invoice is due. A 0 indicates the same month, a 1 the following month.
IsNextBusinessDay Yes CHAR (1) The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.
NetDay Yes VARCHAR (60) When defined, overwrites the number of net days with the relative number of days to the day defined.
FIN_Paymentmethod_ID Yes VARCHAR (32)

Columns

C_Paymenttermline_ID



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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



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Creation Date



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Created By


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

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Updated



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Updated By


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

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Payment Terms

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

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Line No.


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Percentage Due



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Rest



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Exclude Tax



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Form of Payment


List values: All_Payment Rule

The allowed values for this list are:

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Fixed Due Date



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Overdue Payment Days Rule



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Last Day Cut-off



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Maturity Date 1



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Maturity Date 2



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Maturity Date 3



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Offset Month Due



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Next Business Day



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Overdue Payment Day Rule



List values: Weekdays

The allowed values for this list are:

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Payment Method


Foreign key column to FIN_PaymentMethod table, (column: Fin_Paymentmethod_ID) It has a validation "FIN_PaymentMethodsWithAccount", with the following code

EXISTS (SELECT 1 FROM FIN_FinAcc_PaymentMethod fapm WHERE FIN_PaymentMethod.FIN_PaymentMethod_ID=fapm.FIN_PaymentMethod_ID)

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Other Info

Indices

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

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Check Constraints

These are the check constraints for this table:

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