-- Table: adempiere.I_BP_GroupJP

-- DROP TABLE adempiere.I_BP_GroupJP;

CREATE TABLE adempiere.I_BP_GroupJP
(
  i_errormsg character varying(2000),
  i_isimported character(1) DEFAULT 'N'::bpchar,
  processing character(1),

  processed character(1) DEFAULT 'N'::bpchar,

  I_BP_GroupJP_ID numeric(10,0) NOT NULL,
  I_BP_GroupJP_UU character varying(36) DEFAULT NULL::character varying,
  AD_Client_ID numeric(10,0) NOT NULL DEFAULT 0 ,
  AD_Org_ID numeric(10,0) NOT NULL DEFAULT 0 ,
  IsActive character(1) NOT NULL DEFAULT 'Y'::bpchar,
  Created timestamp without time zone NOT NULL DEFAULT now(),
  CreatedBy numeric(10,0) NOT NULL,
  Updated timestamp without time zone NOT NULL DEFAULT now(),
  UpdatedBy numeric(10,0) NOT NULL,

  JP_Org_Value character varying(40) DEFAULT NULL::character varying,
  Value character varying(40) ,
  C_BP_Group_ID numeric(10,0),
  Name character varying(60),
  Description character varying(255) ,
  IsDefault character(1)  NOT NULL DEFAULT 'N'::bpchar,
  
  JP_PrintColor_Name character varying(60),
  AD_PrintColor_ID numeric(10,0),

  IsConfidentialInfo character(1) NOT NULL DEFAULT 'N'::bpchar,
  PriorityBase character(1) ,

  JP_PriceList_Name character varying(60) ,
  M_PriceList_ID numeric(10,0),
  JP_PO_PriceList_Name character varying(60) ,
  PO_PriceList_ID numeric(10,0),
  JP_DiscountSchema_Name character varying(60) ,
  M_DiscountSchema_ID numeric(10,0),
  JP_PO_DiscountSchema_Name character varying(60) ,
  PO_DiscountSchema_ID numeric(10,0),
  CreditWatchPercent numeric,
  PriceMatchTolerance numeric,
  JP_Dunning_Name character varying(60) ,
  C_Dunning_ID numeric(10,0),



 --v
  JP_AcctSchema_Name character varying(60),
  C_AcctSchema_ID numeric(10,0),

  JP_Receivable_Acct_Value character varying(40),
  C_Receivable_Acct numeric(10,0) NOT NULL,
 
  JP_C_PrePayment_Acct_Value character varying(40),
  C_PrePayment_acct numeric(10,0) NOT NULL,

  JP_Liability_Acct_Value character varying(40),
  V_Liability_acct numeric(10,0) NOT NULL,

  JP_V_Prepayment_Acct_Value character varying(40),
  V_PrePayment_acct numeric(10,0) NOT NULL,

  JP_PayDiscount_Exp_Value character varying(40),
  PayDiscount_Exp_Acct numeric(10,0) NOT NULL,

  JP_PayDiscount_Rev_Value character varying(40),
  PayDiscount_Rev_Acct numeric(10,0) NOT NULL,

  JP_WriteOff_Acct_Value character varying(40),
  WriteOff_Acct numeric(10,0) NOT NULL,

  JP_NotInvoicedReceipts_Value character varying(40),
  NotInvoicedReceipts_Acct numeric(10,0) NOT NULL,
 I_IsActiveJP character(1) NOT NULL DEFAULT 'Y'::bpchar,

  CONSTRAINT I_BP_GroupJP_pkey PRIMARY KEY (I_BP_GroupJP_ID)
)
