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

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Contents

Fin_Orig_Payment_Schedule

This table contains the following columns:

Name Nullable Data Type Description


FIN_Orig_Payment_Schedule_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.
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_Invoice_ID Yes VARCHAR (32) The Invoice ID uniquely identifies an Invoice Document.
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.
Duedate Yes TIMESTAMP (7) Date when the payment is due without deductions or discount
FIN_Paymentmethod_ID No VARCHAR (32)
C_Currency_ID No VARCHAR (32) Indicates the currency to be used when processing this document.
Amount No DECIMAL
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.

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.

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

Columns

FIN_Orig_Payment_Schedule_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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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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Invoice

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

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Sales Order


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

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Due Date


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Payment Method


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

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Currency

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

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Amount


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Active



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Payment Priority


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

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Update Payment Plan



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

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