ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/C DP ManagementLine
Contents |
C_DP_ManagementLine
Indicates the status change of a Debt Payment.
- Name:FinancialMgmtDPManagementLine
- Classname:DPManagementLine
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| C_Dp_Managementline_ID | N | VARCHAR2(32) | Debt/payment management line. |
| AD_Client_ID | N | VARCHAR2(32) | Client for this installation. |
| AD_Org_ID | N | VARCHAR2(32) | Organizational entity within client |
| IsActive | N | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
| Created | N | DATE | The date that this record is completed. |
| Createdby | N | VARCHAR2(32) | User who created this records |
| Updated | N | DATE | x not implemented |
| Updatedby | N | VARCHAR2(32) | User who updated this records |
| C_Dp_Management_ID | N | VARCHAR2(32) | Debt Payment Management |
| Status_From | N | VARCHAR2(60) | Status From |
| Status_To | N | VARCHAR2(60) | Status to |
| C_Debt_Payment_ID | Y | VARCHAR2(32) | A obligation to pay or a right to collect for a specified item or service. |
| Line | Y | NUMBER | A line stating the position of this request in the document. |
Other Info
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- C_DP_MANAGEMENTLINE_KEY
Columns
C_Dp_Managementline_ID
Indicates the status change of a Debt Payment.
- Physical column name: C_Dp_Managementline_ID
- Property Name: id
- Reference: ID
- This column is part of the table's identifier
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
- Default value: @AD_CLIENT_ID@
Foreign key column to AD_Client table, (column: AD_Client_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
- Default value: @AD_ORG_ID@
Foreign key column to AD_Org table, (column: AD_Org_ID)
Validation Rule AD_Org show child organizations: It only shows the child organizations of the organization's header. With the following code:
AD_ISORGINCLUDED(ad_org.ad_org_id, @AD_ORG_ID@, ad_org.ad_client_id)<>-1 AND IsReady='Y'
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.
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: Sysdate
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: SysDate
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Payment Management
- Physical column name: C_Dp_Management_ID
- Property Name: paymentManagement
- Reference: Search
- This column is a child for a buisiness object (is Parent)
Foreign key column to C_Dp_Management table, (column: C_Dp_Management_ID)
Current Status
Initial status of the debt payment.
- Physical column name: Status_From
- Property Name: currentStatus
- Reference: List
List values: C_DP_Management_Status
The allowed values for this list are:
- AN (Advance)
- DE (--)
- RC (Received)
- RE (Returned)
- RT (In Remittance)
- SE (Sent)
Final Status
Is the status that debt payment has taken.
- Physical column name: Status_To
- Property Name: finalStatus
- Reference: List
List values: C_DP_Management_Status
The allowed values for this list are:
- AN (Advance)
- DE (--)
- RC (Received)
- RE (Returned)
- RT (In Remittance)
- SE (Sent)
Payment
- Physical column name: C_Debt_Payment_ID
- Property Name: payment
- Reference: Search
Foreign key column to C_Debt_Payment table, (column: C_Debt_Payment_ID)
Line No.
Indicates the unique line for a document. It will also control the display order of the lines within a document.
- Physical column name: Line
- Property Name: lineNo
- Reference: Integer
- Default value: @SQL=SELECT COALESCE(MAX(LINE),0)+10 AS DefaultValue FROM C_DP_MANAGEMENTLINE WHERE C_DP_MANAGEMENT_ID=@C_DP_MANAGEMENT_ID@