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.payment/FIN Payment Sched Inv V

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

Index

Contents

FIN_Payment_Sched_Inv_V

This table contains the following columns:

Name Nullable Data Type Description
Fin_Payment_Sched_Inv_V_ID NVARCHAR2(32)Set of payments in planned to be collected/paid for an invoice
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
Isactive YCHAR(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_Invoice_ID YVARCHAR2(32)A document listing products, quantities and prices, payment terms, etc.
C_Order_ID YVARCHAR2(32)A unique and often automatically generated identifier for a sales order.
Duedate YDATEThe date when a specified request must be carried out by.
Fin_Paymentmethod_ID NVARCHAR2(32)It is the method by which payment is expected to be made or received.
Expected NNUMBERExpected Amount
Received NNUMBERnull
Outstanding NNUMBERnull
C_Currency_ID NVARCHAR2(32)An accepted medium of monetary exchange that may vary across countries.
Lastpayment YDATELast Payment In Date
Numberofpayments YNUMBERnull
FIN_Payment_Priority_ID YVARCHAR2(32)Sets the priority of the payment plans generated when processing the invoice or order.
Update_Payment_Plan YCHAR(1)Shows a popup where the user can modify some payment plan details.

Columns

Fin_Payment_Sched_Inv_V_ID

Set of payments in planned to be collected/paid for an invoice

top

Client

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


Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:

 
AD_Client.AD_Client_ID IN (@#User_Client@)

top

Organization

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


Validation Rule AD_Org Security validation: Organizations of the Client with user acces rights. With the following code:

 
(@AD_Client_ID@='0' AND AD_Org.AD_Org_ID='0') OR (@AD_Client_ID@!='0' AND ((AD_Org.AD_Client_ID IN (@#User_Client@) AND AD_Org.AD_Org_ID IN (@#User_Org@)) OR AD_Org.AD_Org_ID='0' AND AD_Org.IsSummary='N'))

top

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.

top

Creation Date

The Created field indicates the date that this record was created.

top

Created By

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

top

Updated

The Updated field indicates the date that this record was updated.

top

Updated By

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

top

Invoice

Foreign key column to C_Invoice table, (column: C_Invoice_ID)

top

Sales Order

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

top

Due Date

Date when the payment is due without deductions or discount

top

Payment Method

Foreign key column to Fin_Paymentmethod table, (column: Fin_Paymentmethod_ID)

top

Expected

top

Received

top

Outstanding

top

Currency

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

top

Last Payment

top

Number of Payments

top

FIN_Payment_Priority_ID

Foreign key column to FIN_Payment_Priority table, (column: FIN_Payment_Priority_ID)

top

Update_Payment_Plan

Shows a popup where the user can modify some payment plan details.

top

Related tables

Tables that link this table:

top

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

This page has been accessed 793 times. This page was last modified on 15 April 2011, at 21:46. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.