View source | Discuss this page | Page history | Printable version   

ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/Fin Orig Payment Schedule

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.payment


Contents

Fin_Orig_Payment_Schedule

This table contains the following columns:

Name Nullable Data Type Description


Isactive Yes 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.

Amount No DECIMAL
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.
C_Currency_ID No VARCHAR (32) Indicates the currency to be used when processing this document.
Duedate Yes TIMESTAMP (7) Date when the payment is due without deductions or discount
FIN_Orig_Payment_Schedule_ID No VARCHAR (32)
C_Invoice_ID Yes VARCHAR (32) The Invoice ID uniquely identifies an Invoice 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.
FIN_Paymentmethod_ID No VARCHAR (32)
FIN_Payment_Priority_ID Yes VARCHAR (32) Sets the priority of the payment plans generated when processing the invoice or order.

The distribution algorithm will be driven by this priority. The pending payments for order or payments will be displayed ordered by the payment priority first and then by the due date.

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.
Update_Payment_Plan Yes CHAR (1) Shows a popup where the user can modify some payment plan details.
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



top


Amount


top


Client


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

top


Created By


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

top


Creation Date



top


Currency

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

top


Due Date


top


FIN_Orig_Payment_Schedule_ID



top


Invoice

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

top


Organization


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

top


Payment Method


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

top


Payment Priority


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

top


Sales Order


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

top


Update Payment Plan



top


Updated



top


Updated By


Foreign key column to AD_User table, (column: AD_User_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.payment

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

This page has been accessed 2,528 times. This page was last modified on 7 September 2020, at 01:58. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.