View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.invoice/C InvoiceSchedule

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
Back button.png   Back to ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.invoice


Contents

C_InvoiceSchedule

This table contains the following columns:

Name Nullable Data Type Description


Name No NVARCHAR (60) A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.
EvenInvoiceWeek Yes CHAR (1) The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.
IsDefault No CHAR (1) The Default Checkbox indicates if this record will be used as a default value.
InvoiceDayCutoff Yes DECIMAL (10,0) The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule. For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month. An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.
InvoiceWeekDayCutoff Yes VARCHAR (60) The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.
InvoiceDay Yes DECIMAL (10,0) The Invoice Day indicates the day of invoice generation. If twice monthly, the second time is 15 days after this day.
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
IsActive No CHAR (1) 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.

AD_Org_ID No VARCHAR (32) An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
C_InvoiceSchedule_ID No VARCHAR (32) The Invoice Schedule identifies the frequency used when generating invoices.
InvoiceWeekDay No VARCHAR (60) The Invoice Week Day indicates the day of the week to generate invoices.
InvoiceFrequency No VARCHAR (60) The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.
Description Yes NVARCHAR (255) A description is limited to 255 characters.
Amt No DECIMAL Amount
IsAmount No CHAR (1) The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.

Columns

Name


top


Invoice on Even Weeks



top


Default



top


Invoice Cut-Off Day



top


Day of the Week Cut-off



List values: Weekdays

The allowed values for this list are:

top


Day of the Month



top


Updated By


Foreign key column to AD_User table, (column: AD_User_ID)

top


Created By


Foreign key column to AD_User table, (column: AD_User_ID)

top


Creation Date



top


Active



top


Organization


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

top


Client


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

top


Invoice Schedule



top


Day of the Week



List values: Weekdays

The allowed values for this list are:

top


Invoice Frequency



List values: C_InvoiceSchedule InvoiceFrequency

The allowed values for this list are:

top


Description



top


Amount



top


Limit Amount



top


Updated



top


Other Info

Check Constraints

These are the check constraints for this table:

top

Back button.png   Back to org.openbravo.model.common.invoice

Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.common.invoice/C_InvoiceSchedule"

This page has been accessed 1,052 times. This page was last modified on 1 September 2016, at 02:29. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.