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

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Contents

C_Remittance

This table contains the following columns:

Name Nullable Data Type Description


C_Remittance_ID No VARCHAR (32) Refers to a group of payments sent to the bank.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
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.
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.
C_Remittance_Type_ID No VARCHAR (32) The remittance type defines the properties the remittance has.
DueDate No TIMESTAMP (7) Date when the payment is due without deductions or discount
CreateFrom Yes CHAR (1) A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example, in case of entering a new Goods Shipment, the user can copy lines (products) from an existing Sales Order or Sales Invoice.
DocumentNo No VARCHAR (30) The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).
Getfile Yes CHAR (1) Creates a File for the ebank. It takes the different parameters (including the docuemnt type) from the remittance type.
C_Settlement_ID Yes VARCHAR (32) Termination of a business operation by using its assets to discharge its liabilities.
C_Dp_Management_ID Yes VARCHAR (32) Debt Payment Management allows to manage the changes of status of a debt/payment.
Processed Yes VARCHAR (60) The Processed checkbox indicates that a document has been processed.
Name No VARCHAR (60) 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.
Processing Yes CHAR (1) When this field is set as 'Y' a process is being performed on this record.
DateTrx No TIMESTAMP (7) The Transaction Date indicates the date of the transaction.
C_BankAccount_ID No VARCHAR (32) The Bank Account identifies an account at this Bank.

Columns

C_Remittance_ID



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Client


Foreign key column to AD_Client table, (column: AD_Client_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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Organization


Foreign key column to AD_Org table, (column: AD_Org_ID)

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Remittance Type


Foreign key column to C_Remittance_Type table, (column: C_Remittance_Type_ID)

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Due Date



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Create Lines From



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Document No.


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Get file



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Settlement


Foreign key column to C_Settlement table, (column: C_Settlement_ID)

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Payment Management


Foreign key column to C_DP_Management table, (column: C_Dp_Management_ID)

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Processed


List values: All_Processed_Status

The allowed values for this list are:

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Name


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Process Now



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Transaction Date



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Bank Account


Foreign key column to C_BankAccount table, (column: C_BankAccount_ID)

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Other Info

Check Constraints

These are the check constraints for this table:

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