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.order/C OrderLine

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.order


Contents

C_OrderLine

This table contains the following columns:

Name Nullable Data Type Description


IsDescription No CHAR (1) If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order.
QuantityOrder Yes DECIMAL

Product quantity in the order uom.

QtyOrdered No DECIMAL The Ordered Quantity indicates the quantity of a product that was ordered.
M_Product_Uom_Id Yes VARCHAR (32) Alternative order UOM for the product.
M_AttributeSetInstance_ID Yes VARCHAR (32) The values of the actual Product Attributes
M_Product_ID No VARCHAR (32) Identifies an item which is either purchased or sold in this organization.
Ref_OrderLine_ID Yes VARCHAR (32) Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.
PriceActual No DECIMAL The actual price indicates the price for a product in source currency.
S_ResourceAssignment_ID Yes VARCHAR (32) The ID identifies a unique record
C_Order_ID No VARCHAR (32) Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.
Line No DECIMAL (10,0) Indicates the unique line for a document. It will also control the display order of the lines within a document.
LineNetAmt No DECIMAL Indicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included.
M_Offer_ID Yes VARCHAR (32) Promotion or Discount applied to a particular line (product) automatically by the system.
PriceStd No DECIMAL Net unit price before applying this promotion. In case multiple promotions are applied in cascade, this price is the one after applying all promotions with more priority than current one.

This field is populated in case the used price list does not include taxes.

CANCELPRICEAD Yes CHAR (1) If the user wants not to apply promotions to a specific line, he should use this check to achieve it
C_Order_Discount_ID Yes VARCHAR (32)
Taxbaseamt Yes DECIMAL The Tax Base Amount indicates the base amount used for calculating the tax amount.
Iseditlinenetamt Yes CHAR (1) A flag used to allow the end-user to edit Line Net Amount field.
M_Inoutline_ID Yes VARCHAR (32) The Goods Shipment Line indicates a unique line in a Shipment document
C_Return_Reason_ID Yes VARCHAR (32)
Gross_Unit_Price Yes DECIMAL This is the price that is provided when the price is inclusive of taxes.
Line_Gross_Amount Yes DECIMAL This is the total amount against a line ( i.e product price * quantity + taxes )
GrossPriceList Yes DECIMAL The Gross List Price is the official price stated by the selected tax included pricelist and the currency of the document.
C_Costcenter_ID Yes VARCHAR (32) Division that adds to the cost of an organization. Internal structure for cost allocation.
M_Warehouse_Rule_ID Yes VARCHAR (32) Definition of a Warehouse Rule to be applied when getting stock from the warehouse.
grosspricestd No DECIMAL
Create_Reservation Yes VARCHAR (60) Determines if a reservation must be done when the sales order is processed.
Quotationline_ID Yes VARCHAR (32)
A_Asset_ID Yes VARCHAR (32) Any item of economic value owned by the corporation, especially that which could be converted to cash.
User1_ID Yes VARCHAR (32) The user defined element displays the optional elements that have been defined for this account combination.
SO_Res_Status Yes VARCHAR (60) Identifies if the Sales Order is completely or partially reserved
User2_ID Yes VARCHAR (32) The user defined element displays the optional elements that have been defined for this account combination.
Manage_Reservation Yes CHAR (1)
Manage_Prereservation Yes CHAR (1)
C_Project_ID Yes VARCHAR (32) Identifier of a project defined within the Project & Service Management module.
Explode Yes CHAR (1) Explode the BOM product
BOM_Parent_ID Yes VARCHAR (32)
Print_Description No CHAR (1) If selected, the ticket footer printing should add the description of the Service
Replacedorderline_id Yes VARCHAR (32) Link to the Order that has been replaced
Overdue_Return_Days Yes DECIMAL Indicates if a Service is Returnable how many days has the customer to return it after buying
Relate_Orderline No CHAR (1)
DirectShip No CHAR (1) Direct Shipment indicates if this line will ship directly from the vendor to the customer
FreightAmt No DECIMAL The Freight Amount indicates the amount charged for Freight in the document currency.
C_Charge_ID Yes VARCHAR (32) The Charge indicates a type of Charge (Handling, Shipping, Restocking)
C_UOM_ID No VARCHAR (32) The UOM defines a unique non monetary unit of measure
PriceList No DECIMAL The Net List Price is the official price stated by the selected pricelist and the currency of the document.
ChargeAmt Yes DECIMAL The Charge Amount indicates the amount for an additional charge.
C_Currency_ID No VARCHAR (32) Indicates the currency to be used when processing this document.
M_Shipper_ID Yes VARCHAR (32) The Shipper is any entity which will provide shipping to or shipping from an Organization.
QtyInvoiced No DECIMAL The Invoiced Quantity indicates the quantity of a product that have been invoiced.
QtyDelivered No DECIMAL The Delivered Quantity indicates the quantity of a product that has already been delivered.
QtyReserved No DECIMAL The Reserved Quantity indicates the quantity of a product that is currently reserved for this order.
M_Warehouse_ID No VARCHAR (32) The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
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.
C_BPartner_ID Yes VARCHAR (32) A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
Description Yes NVARCHAR (2000) A description is limited to 255 characters.
DateInvoiced Yes TIMESTAMP (7) The Date Invoice indicates the date printed on the invoice.
DatePromised Yes TIMESTAMP (7) Scheduled Delivery Date indicates the date, if any, that an order was promised by.
C_Tax_ID No VARCHAR (32) The Tax indicates the type of tax for this document line.
C_BPartner_Location_ID Yes VARCHAR (32) The Partner address indicates the location of a Business Partner
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.

C_OrderLine_ID No VARCHAR (32) A unique identifier and a reference to a sales order line (product).
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
DateDelivered Yes TIMESTAMP (7) Date when the product was delivered
DateOrdered No TIMESTAMP (7) Indicates the Date an item was ordered.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
Discount Yes DECIMAL The Discount indicates the discount applied or taken as a percentage.
PriceLimit No DECIMAL The Net Price Limit indicates the lowest price for a product stated in the Price List Currency.

Columns

Description Only



top


Order Quantity



Callout: SL_Order_Conversion

This column has a callout associated.

It is implemented by [1] Java Class.

top


Ordered Quantity


Callout: SL_Order_Amt

This column has a callout associated.

It is implemented by [2] Java Class.

top


Order UOM


Foreign key column to M_Product_UOM table, (column: M_Product_Uom_Id)

Callout: SL_Order_Conversion

This column has a callout associated.

It is implemented by [3] Java Class.

top


Attribute Set Value


Foreign key column to M_AttributeSetInstance table, (column: M_AttributeSetInstance_ID)

Callout: SL_Order_Amt

This column has a callout associated.

It is implemented by [4] Java Class.

top


Product


Foreign key column to M_Product table, (column: M_Product_ID)

Callout: SL_Order_Product

This column has a callout associated.

It is implemented by [5] Java Class.

top


SO/PO Reference


Foreign key column to C_OrderLine table, (column: C_OrderLine_ID)

top


Unit Price


Callout: SL_Order_Amt

This column has a callout associated.

It is implemented by [6] Java Class.

top


Resource Assignment


Foreign key column to S_ResourceAssignment table, (column: S_ResourceAssignment_ID)

top


Sales Order

Foreign key column to C_Order table, (column: C_Order_ID)

top


Line No.


top


Line Net Amount


Callout: SL_Order_Amt

This column has a callout associated.

It is implemented by [7] Java Class.

top


Price Adjustment


Foreign key column to M_Offer table, (column: M_Offer_ID)

top


Standard Price



top


Cancel Price Adjustment


Callout: SL_Order_Amt

This column has a callout associated.

It is implemented by [8] Java Class.

top


C_Order_Discount_ID


Foreign key column to C_Order_Discount table, (column: C_Order_Discount_ID)

top


Taxable Amount



top


Edit Line Amount



top


Goods Shipment Line


Foreign key column to M_InOutLine table, (column: M_InOutLine_ID)

top


C_Return_Reason_ID


Foreign key column to C_Return_Reason table, (column: C_Return_Reason_ID) It has a validation "Return reason RFC/RTV", with the following code

(C_RETURN_REASON.ISRFC = @ISSOTRX@ OR C_RETURN_REASON.ISRTV=(case when @ISSOTRX@='N' then 'Y' else 'N' end))

top


Gross_Unit_Price


Callout: SL_Order_Amt

This column has a callout associated.

It is implemented by [9] Java Class.

top


Line_Gross_Amount



top


Gross List Price



top


Costcenter


Foreign key column to C_Costcenter table, (column: C_Costcenter_ID)

top


Warehouse Rule


Foreign key column to M_Warehouse_Rule table, (column: M_Warehouse_Rule_ID)

top


Base Gross Unit Price



top


Create Reservation



List values: Create_Reservation list

The allowed values for this list are:

top


Quotation Line


Foreign key column to C_OrderLine table, (column: C_OrderLine_ID)

top


Asset


Foreign key column to A_Asset table, (column: A_Asset_ID)

top


1st Dimension


Foreign key column to User1 table, (column: User1_ID)

top


Reservation Status



List values: SO_Res_Status

The allowed values for this list are:

top


2nd Dimension


Foreign key column to User2 table, (column: User2_ID)

top


Manage_Reservation



top


Manage_Prereservation



top


Project


Foreign key column to C_Project table, (column: C_Project_ID)

top


Explode



top


BOM_Parent_ID


Foreign key column to C_OrderLine table, (column: C_OrderLine_ID)

top


Print Description



top


Replacedorderline


Foreign key column to C_OrderLine table, (column: C_OrderLine_ID)

top


Overdue Return Days



top


Select Order Line



top


Direct shipment



top


Freight Amount



top


Charge


Foreign key column to C_Charge table, (column: C_Charge_ID)

Callout: SL_Order_Charge_Tax

This column has a callout associated.

It is implemented by [10] Java Class.

top


UOM


Foreign key column to C_UOM table, (column: C_UOM_ID)

top


List Price


Callout: SL_Order_Amt

This column has a callout associated.

It is implemented by [11] Java Class.

top


Charge Amount



top


Currency


Foreign key column to C_Currency table, (column: C_Currency_ID)

top


Shipping Company


Foreign key column to M_Shipper table, (column: M_Shipper_ID)

top


Invoiced Quantity



top


Delivered Quantity



top


Reserved Quantity



top


Warehouse


Foreign key column to M_Warehouse table, (column: M_Warehouse_ID)

top


Organization


Foreign key column to AD_Org table, (column: AD_Org_ID) It has a validation "AD_Org show child organizations", with the following code

AD_ISORGINCLUDED(ad_org.ad_org_id, CASE WHEN (@Parent_AD_Org@ IS NULL OR @Parent_AD_Org@ = ) THEN @AD_ORG_ID@ ELSE @Parent_AD_Org@ END, ad_org.ad_client_id)<>-1 AND IsReady='Y'

top


Business Partner


Foreign key column to C_BPartner table, (column: C_BPartner_ID)

top


Description



top


Invoice Date



top


Scheduled Delivery Date



top


Tax


Foreign key column to C_Tax table, (column: C_Tax_ID) It has a validation "C_Tax_IsSOTrx_Date", with the following code

C_TAX.VALIDFROM<=COALESCE(@DateInvoiced@,@DateOrdered@) AND (C_TAX.SOPOTYPE =(CASE WHEN @IsSOTrx@ = 'Y' THEN 'S' ELSE 'P' END) OR C_TAX.SOPOTYPE = 'B') AND C_TAX.AD_CLIENT_ID=@AD_CLIENT_ID@ AND C_TAX.C_TAX_ID=(CASE WHEN @IsSOTrx@ = 'Y' AND EXISTS(SELECT 1 FROM AD_ORGINFO WHERE ISTAXUNDEDUCTABLE='Y' AND AD_ORG_ID=@AD_ORG_ID@) THEN (SELECT C_TAX_ID FROM AD_ORGINFO WHERE ISTAXUNDEDUCTABLE='Y' AND AD_ORG_ID=@AD_ORG_ID@) ELSE C_TAX.C_TAX_ID END)

Callout: SL_Order_Amt

This column has a callout associated.

It is implemented by [12] Java Class.

top


Partner Address


Foreign key column to C_BPartner_Location table, (column: C_BPartner_Location_ID) It has a validation "C_BPartner Location - Ship To", with the following code

C_BPartner_Location.C_BPartner_ID=@C_BPartner_ID@ AND C_BPartner_Location.IsShipTo='Y' AND C_BPartner_Location.IsActive='Y'

Callout: SL_Order_Tax

This column has a callout associated.

It is implemented by [13] Java Class.

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


Sales Order Line



top


Client


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

top


Date Delivered



top


Order Date



top


Updated



top


Discount %



Callout: SL_Order_Amt

This column has a callout associated.

It is implemented by [14] Java Class.

top


Price Limit



top


Other Info

Indices

These are the indices for this table (for each index there is a list of all the columns included within it):

top

Check Constraints

These are the check constraints for this table:

top

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

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

This page has been accessed 3,216 times. This page was last modified on 1 December 2016, at 02:15. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.