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

Contents

C_Invoice_Month

This table contains the following columns:

Name Nullable Data Type Description
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
SalesRep_ID YVARCHAR2(32)The person in charge of a document.
DateInvoiced YDATEThe time listed on the invoice.
LineNetAmt YNUMBERThe final amount of a specified line, based only on quantities and prices.
LineListAmt YNUMBERnull
LineLimitAmt YNUMBERnull
LineDiscountAmt YNUMBERLine Discount Amount
LineDiscount YNUMBERLine Discount as a percentage
LineOverLimitAmt YNUMBERnull
LineOverLimit YNUMBERnull

Columns

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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Sales Representative

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


Reference Table AD_User SalesRep With the following where clause:

 
EXISTS (SELECT * FROM C_BPartner bp WHERE AD_User.C_BPartner_ID=bp.C_BPartner_ID AND bp.IsSalesRep='Y')


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Invoice Date

The Date Invoice indicates the date printed on the invoice.

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Line Net Amount

Indicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included.

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Line List Amount

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Line Limit Amount

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Line Discount

Indicates the discount for this line as an amount.

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Line Discount %

The Line Discount Percent indicates the discount for this line as a percentage.

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Gross Margin

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Gross margin %

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