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

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

Index

Contents

FIN_Payment_Schedule

This table contains the following columns:

Name Nullable Data Type Description
Fin_Payment_Schedule_ID NVARCHAR2(32)null
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
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.
C_Currency_ID NVARCHAR2(32)An accepted medium of monetary exchange that may vary across countries.
Amount NNUMBERnull
Paidamt NNUMBERnull
Outstandingamt NNUMBEROutstanding Amount
Isactive YCHAR(1)A flag indicating whether this record is available for use or de-activated.
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.

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

Fin_Payment_Schedule_ID

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Client

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


Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:

 
AD_Client.AD_Client_ID IN (@#User_Client@)

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Organization

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


Validation Rule AD_Org Security validation: Organizations of the Client with user acces rights. With the following code:

 
(@AD_Client_ID@='0' AND AD_Org.AD_Org_ID='0') OR (@AD_Client_ID@!='0' AND ((AD_Org.AD_Client_ID IN (@#User_Client@) AND AD_Org.AD_Org_ID IN (@#User_Org@)) OR AD_Org.AD_Org_ID='0' AND AD_Org.IsSummary='N'))

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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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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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Fin_Paymentmethod_ID

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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Outstanding Amount

Outstanding Amount. Amount pending to be paid

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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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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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