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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.invoice/C Invoice Discount

Contents

C_Invoice_Discount

Contains the discounts apply to the whole invoice

This table contains the following columns:

Name Nullable Data Type Description
C_Invoice_Discount_ID NVARCHAR2(32)null
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_Invoice_ID NVARCHAR2(32)A document listing products, quantities and prices, payment terms, etc.
C_Discount_ID NVARCHAR2(32)The percentage price reduction based on the list price.
Line NNUMBER(10, 0)A line stating the position of this request in the document.
Cascade NCHAR(1)Any additional discount built upon the remaining total after applying previous discounts.

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 discount

The ID identifies a unique discount for the invoice

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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

Foreign key column to C_Invoice table, (column: C_Invoice_ID)

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Discount

Foreign key column to C_Discount table, (column: C_Discount_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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Cascade

Indicates if it is applied in an accumulative way or if it is applied to the base amount.

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

This page has been accessed 1,120 times. This page was last modified on 2 July 2011, at 20:47. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.