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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/C Remittance Type

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment

Index

Contents

C_Remittance_Type

Definition of types of remittances.

This table contains the following columns:

Name Nullable Data Type Description
C_Remittance_Type_ID NVARCHAR2(32)Remittance Type
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(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
Name NNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
Consolidate NCHAR(1)Consolidate
Status_To YVARCHAR2(60)Status to
Paymentruleconsolidated YVARCHAR2(60)Payment Rule Consolidated
Status_Returned YVARCHAR2(60)Returned Status
IsReceipt YCHAR(1)Indicates a sales or purchase transaction.

Other Info

Check constraints

These are the check constraints for this table:

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Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

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Columns

Remittance Type

The remittance type defines the properties the remittance has.

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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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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.

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Creation Date

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

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Created By

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

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Updated

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

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Updated By

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

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Name

A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.

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Consolidate

When a remittance type is consolidated it will be created a cancel settlement from the debt/payments in the remittance and another one with the amount being the sum of all debt/payments.

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Final Status

Is the status that debt payment has taken.

List values: C_DP_Management_Status

The allowed values for this list are:

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Payment Rule Consolidated

Is the payment rule that will be applied for the consolidated debt/payments.

List values: All_Payment Rule

The allowed values for this list are:

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Returned Status

The returned status is the status that will be taken by the debt/payment when it is returned.

List values: C_DP_Management_Status

The allowed values for this list are:

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Receipt

Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction (Accounts Payable if Receipt=N).

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Related tables

Tables that link this table:

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