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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.invoice/C InvoiceLine Offer

Contents

C_InvoiceLine_Offer

Contains all the offers applies to an invoice line.

This table contains the following columns:

Name Nullable Data Type Description
C_Invoiceline_Offer_ID NVARCHAR2(32)Offers applied to the invoice line.
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
C_InvoiceLine_ID NVARCHAR2(32)A statement displaying one item or charge in an invoice.
Line NNUMBER(10, 0)A line stating the position of this request in the document.
M_Offer_ID NVARCHAR2(32)The ability to raise or lower prices.
Priceoffer NNUMBERThe price to be offered after discounts or price increases.
Amtoffer NNUMBERThe amount by which this price is raised or lowered.

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

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Columns

Invoice Line Offer

Offers applied to the invoice line.

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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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Invoice Line

Foreign key column to C_InvoiceLine table, (column: C_InvoiceLine_ID)

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Line No.

Indicates the unique line for a document. It will also control the display order of the lines within a document.

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Price Adjustment

Foreign key column to M_Offer table, (column: M_Offer_ID)

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Adjusted price

Base price before apply the offer.

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Price Adjustment Amt.

Amount to be discounted by the offer.

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Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.common.invoice/C_InvoiceLine_Offer"

This page has been accessed 825 times. This page was last modified on 2 July 2011, at 20:46. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.