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

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Contents

C_RemittanceLine

This table contains the following columns:

Name Nullable Data Type Description


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.

C_Remittance_ID No VARCHAR (32) Refers to a group of payments sent to the bank.
C_Remittanceline_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.
Createdby No VARCHAR (32) The Created By field indicates the user who created this record.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
Line Yes DECIMAL (10,0) Indicates the unique line for a document. It will also control the display order of the lines within a document.
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_Debt_Payment_ID Yes VARCHAR (32) Refers to the amount of money to be paid or collected.
C_Debt_Payment_Cancelled Yes VARCHAR (32) Generated debt payment that will cancel remittance line payment.
Returned Yes CHAR (1) If it is checked means that the debt/payment has been returned by the bank.
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.

Columns

Active



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C_Remittance_ID

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

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C_Remittanceline_ID



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Client


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

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Created By


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

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Creation Date



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Line No.


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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'

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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 table, (column: C_Debt_Payment_ID)

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Returned



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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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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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