ERP/3.0/Developers Guide/Database Model/org.openbravo.model.procurement/M MatchInv
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Contents
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M_MatchInv
- Name:M_MatchInv
- Classname:ProcurementReceiptInvoiceMatch
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| 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_Client_ID | No | VARCHAR (32) | A Client is a company or a legal entity. You cannot share data between Clients. |
| 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. |
| M_InOutLine_ID | No | VARCHAR (32) | The Goods Shipment Line indicates a unique line in a Shipment document |
| C_InvoiceLine_ID | No | VARCHAR (32) | The Invoice Line uniquely identifies a single line of an Invoice. |
| M_MatchInv_ID | No | VARCHAR (32) | The ID identifies a unique record |
| 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. |
| Posted | No | VARCHAR (60) | An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand. |
| Processing | No | CHAR (1) | When this field is set as 'Y' a process is being performed on this record. |
| Processed | No | CHAR (1) | The Processed checkbox indicates that a document has been processed. |
| M_Product_ID | No | VARCHAR (32) | Identifies an item which is either purchased or sold in this organization. |
| Qty | No | DECIMAL | The Quantity indicates the number of a specific product or item for this document. |
| DateTrx | No | TIMESTAMP (7) | The Transaction Date indicates the date of the transaction. |
| Updated | No | TIMESTAMP (7) | The Updated field indicates the date that this record was updated. |
| UpdatedBy | No | VARCHAR (32) | The Updated By field indicates the user who updated this record. |
Columns
Active
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
Foreign key column to AD_Client table, (column: AD_Client_ID)
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Creation Date
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
Goods Shipment Line
- Physical column name: M_InOutLine_ID
- Property Name: goodsShipmentLine
- Reference: Search
Foreign key column to M_InOutLine table, (column: M_InOutLine_ID)
Invoice Line
- Physical column name: C_InvoiceLine_ID
- Property Name: invoiceLine
- Reference: Search
Foreign key column to C_InvoiceLine table, (column: C_InvoiceLine_ID)
Match Invoice
- Physical column name: M_MatchInv_ID
- Property Name: id
- Reference: ID
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
Posted
- Physical column name: Posted
- Property Name: posted
- Reference: List
- Default value: N
List values: All_Posted Status
The allowed values for this list are:
- N (Post)
- Y (Unpost)
- b (Post: Not Balanced)
- c (Post: Not Convertible (no rate))
- p (Post: Period Closed)
- y (Post: Post Prepared)
- i (Post: Invalid Account)
- E (Post: Error)
- NC (Post: Cost Not Calculated)
- AD (Post: No Accounting Date)
- T (Post: Table Disabled)
- C (Post: Error, No cost)
- d (Post: Disabled For Background)
- L (Post: Document Locked)
- NO (Post: No Related PO)
- D (Post: Document Disabled): Document disabled for accounting
Process Now
- Physical column name: Processing
- Property Name: processNow
- Reference: YesNo
Processed
- Physical column name: Processed
- Property Name: processed
- Reference: YesNo
- Default value: N
Product
- Physical column name: M_Product_ID
- Property Name: product
- Reference: Search
- This column is part of the table's identifier
Foreign key column to M_Product table, (column: M_Product_ID)
Quantity
- Physical column name: Qty
- Property Name: quantity
- Reference: Quantity
- Default value: 0
- This column is part of the table's identifier
Transaction Date
- Physical column name: DateTrx
- Property Name: transactionDate
- Reference: Date
- This column is part of the table's identifier
Updated
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: SYSDATE
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Other Info
Indices
These are the indices for this table (for each index there is a list of all the columns included within it):
- M_MATCHINV_INOUT Not Unique. Columns:
- M_INOUTLINE_ID
- M_MATCHINV_POSTED Not Unique. Columns:
- POSTED
- M_MATCHINV_SHIP Not Unique. Columns:
- C_INVOICELINE_ID
- M_INOUTLINE_ID
Check Constraints
These are the check constraints for this table:
- M_MATCHINV_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
- M_MATCHINV_PROCESSED_CHECK: PROCESSED IN ('Y', 'N')
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