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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Payment Sched Ord V

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

Index

Contents

FIN_Payment_Sched_Ord_V

This table contains the following columns:

Name Nullable Data Type Description
Fin_Payment_Sched_Ord_V_ID NVARCHAR2(32)Set of payments in planned to be collected/paid for an order
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 YDATEnull
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_Ord_V_ID

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

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Client

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


Validation Rule AD_Client Trx Security validation: null. With the following code:

 
AD_Client.AD_Client_ID<>'0'

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Organization

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


Validation Rule AD_Org Trx Security validation: null. With the following code:

 
AD_Org.AD_Org_ID<> '0' AND AD_Org.IsReady='Y'

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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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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

Date when the payment is due without deductions or discount

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Payment Method

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

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Expected

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Received

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Outstanding

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Currency

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

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Last Payment

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Number of Payments

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FIN_Payment_Priority_ID

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

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Update_Payment_Plan

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

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Related tables

Tables that link this table:

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