View source | Discuss this page | Page history | Printable version   

ERP/3.0/Developers Guide/Reference/Entity Model/LCMatchFromInvoice

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/Reference/Entity_Model#LCMatchFromInvoice


LCMatchFromInvoice

This table shows all Landed Cost Costs that are open for matching. The type of this costs must be of the same Product or GL Item than the invoice.

To the database table (LCMatchFromInvoice) of this entity.

Properties

Note:

Property Column Constraints Type Description
currency currency Max Length: 3
java.lang.String
documentNo documentNo Max Length: 15
java.lang.String The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).
isMatchingAdjusted isMatchingAdjusted java.lang.Boolean When checked the differences in the Matched documents are processed creating a Cost Adjustment
lCCostAmount costamt java.math.BigDecimal
lCDate# refDate java.util.Date
landedCostCost M_LC_Cost_ID Max Length: 32
java.lang.String Each Landed Cost amount to be included in the Landed Cost document.
landedCostType typename Max Length: 32
java.lang.String Defines a type of Landed Cost Amount that can be assigned to a Receipt
lineNo line java.lang.Long Indicates the unique line for a document. It will also control the display order of the lines within a document.
matchedAmt amttomatch Mandatory
Min: 0
java.math.BigDecimal
matchedInOthers matchedamt java.math.BigDecimal
matchedLandedCost M_LC_Matched_ID Max Length: 32
java.lang.String Determines an amount of Landed Cost that it is matched with a final document.
otherMatchInvoiceLines ils Max Length: 2000
java.lang.String
processMatching processMatching java.lang.Boolean
products products Max Length: 2000
java.lang.String
receiptLines iols Max Length: 2000
java.lang.String
obSelected OB_Selected java.lang.Boolean
id* id Mandatory
Max Length: 32
java.lang.String
matched isMatched java.lang.Boolean Determines that the Landed Cost Cost is completely matched and processed.


Java Entity Class

 
 
 

Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Reference/Entity_Model/LCMatchFromInvoice"

This page has been accessed 1,238 times. This page was last modified on 12 November 2019, at 08:18. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.