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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.order/C OrderLine

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Contents

C_OrderLine

This table contains the following columns:

Name Nullable Data Type Description


User1_ID Yes VARCHAR (32) The user defined element displays the optional elements that have been defined for this account combination.
User2_ID Yes VARCHAR (32) The user defined element displays the optional elements that have been defined for this account combination.
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.

A_Asset_ID Yes VARCHAR (32) Any item of economic value owned by the corporation, especially that which could be converted to cash.
M_AttributeSetInstance_ID Yes VARCHAR (32) The values of the actual Product Attributes
BOM_Parent_ID Yes VARCHAR (32)
grosspricestd No DECIMAL
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.
C_Order_Discount_ID Yes VARCHAR (32)
C_Return_Reason_ID Yes VARCHAR (32)
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_Charge_ID Yes VARCHAR (32) The Charge indicates a type of Charge (Handling, Shipping, Restocking)
ChargeAmt Yes DECIMAL The Charge Amount indicates the amount for an additional charge.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
C_Costcenter_ID Yes VARCHAR (32) Division that adds to the cost of an organization. Internal structure for cost allocation.
Create_Reservation Yes VARCHAR (60) Determines if a reservation must be done when the sales order is processed.
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.
C_Currency_ID No VARCHAR (32) Indicates the currency to be used when processing this document.
DateDelivered Yes TIMESTAMP (7) Date when the product was delivered
QtyDelivered No DECIMAL The Delivered Quantity indicates the quantity of a product that has already been delivered.
Description Yes NVARCHAR (2000) A description is limited to 255 characters.
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.
DirectShip No CHAR (1) Direct Shipment indicates if this line will ship directly from the vendor to the customer
Discount Yes DECIMAL The Discount indicates the discount applied or taken as a percentage.
Iseditlinenetamt Yes CHAR (1) A flag used to allow the end-user to edit Line Net Amount field.
Explode Yes CHAR (1) Explode the BOM product
FreightAmt No DECIMAL The Freight Amount indicates the amount charged for Freight in the document currency.
M_Inoutline_ID Yes VARCHAR (32) The Goods Shipment Line indicates a unique line in a Shipment document
GrossPriceList Yes DECIMAL The Gross List Price is the official price stated by the selected tax included pricelist and the currency of the document.
Gross_Unit_Price Yes DECIMAL This is the price that is provided when the price is inclusive of taxes.
DateInvoiced Yes TIMESTAMP (7) The Date Invoice indicates the date printed on the invoice.
QtyInvoiced No DECIMAL The Invoiced Quantity indicates the quantity of a product that have been invoiced.
LineNetAmt No DECIMAL Indicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included.
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.
Line_Gross_Amount Yes DECIMAL This is the total amount against a line ( i.e product price * quantity + taxes )
PriceList No DECIMAL The Net List Price is the official price stated by the selected pricelist and the currency of the document.
Manage_Prereservation Yes CHAR (1)
Manage_Reservation Yes CHAR (1)
Aumqty Yes DECIMAL The number of a certain item involved in the transaction, according to the defined Operative UOM.
C_Aum Yes VARCHAR (32) The Alternative UOM defines a unique non monetary unit of measure
DateOrdered No TIMESTAMP (7) Indicates the Date an item was ordered.
QuantityOrder Yes DECIMAL

Product quantity in the order uom.

M_Product_Uom_Id Yes VARCHAR (32) Alternative order UOM for the product.
QtyOrdered No DECIMAL The Ordered Quantity indicates the quantity of a product that was ordered.
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.
Overdue_Return_Days Yes DECIMAL Indicates if a Service is Returnable how many days has the customer to return it after buying
C_BPartner_Location_ID Yes VARCHAR (32) The Partner address indicates the location of a Business Partner
M_Offer_ID Yes VARCHAR (32) Promotion or Discount applied to a particular line (product) automatically by the system.
PriceLimit No DECIMAL The Net Price Limit indicates the lowest price for a product stated in the Price List Currency.
Print_Description No CHAR (1) If selected, the ticket footer printing should add the description of the Service
M_Product_ID No VARCHAR (32) Identifies an item which is either purchased or sold in this organization.
C_Project_ID Yes VARCHAR (32) Identifier of a project defined within the Project & Service Management module.
Quotationline_ID Yes VARCHAR (32)
Replacedorderline_id Yes VARCHAR (32) Link to the Order that has been replaced
SO_Res_Status Yes VARCHAR (60) Identifies if the Sales Order is completely or partially reserved
QtyReserved No DECIMAL The Reserved Quantity indicates the quantity of a product that is currently reserved for this order.
S_ResourceAssignment_ID Yes VARCHAR (32) The ID identifies a unique record
Returnline Yes CHAR (1) Identifies a return order line
Ref_OrderLine_ID Yes VARCHAR (32) Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.
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.
C_OrderLine_ID No VARCHAR (32) A unique identifier and a reference to a sales order line (product).
Salesrep_ID Yes VARCHAR (32) Indicates the sales representative responsible for the transaction that the document specifies . A valid sales representative is a business partner marked as an employee and a sales representative.
DatePromised Yes TIMESTAMP (7) Scheduled Delivery Date indicates the date, if any, that an order was promised by.
Relate_Orderline No CHAR (1)
M_Shipper_ID Yes VARCHAR (32) The Shipper is any entity which will provide shipping to or shipping from an Organization.
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.

C_Tax_ID No VARCHAR (32) The Tax indicates the type of tax for this document line.
Taxbaseamt Yes DECIMAL The Tax Base Amount indicates the base amount used for calculating the tax amount.
C_UOM_ID No VARCHAR (32) The UOM defines a unique non monetary unit of measure
PriceActual No DECIMAL The actual price indicates the price for a product in source currency.
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.
M_Warehouse_ID No VARCHAR (32) The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
M_Warehouse_Rule_ID Yes VARCHAR (32) Definition of a Warehouse Rule to be applied when getting stock from the warehouse.

Columns

1st Dimension


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

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2nd Dimension


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

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Active



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Asset


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

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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 [1] Java Class.

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BOM_Parent_ID


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

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Base Gross Unit Price



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Business Partner


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

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C_Order_Discount_ID


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

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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))

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Cancel Price Adjustment


Callout: SL_Order_Amt

This column has a callout associated.

It is implemented by [2] Java Class.

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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 [3] Java Class.

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Charge Amount



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Client


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

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Costcenter


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

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Create Reservation



List values: Create_Reservation list

The allowed values for this list are:

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Created By


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

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Creation Date



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Currency


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

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Date Delivered



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Delivered Quantity



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Description



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Description Only



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Direct shipment



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Discount %



Callout: SL_Order_Amt

This column has a callout associated.

It is implemented by [4] Java Class.

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Edit Line Amount



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Explode



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Freight Amount



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Goods Shipment Line


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

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Gross List Price



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Gross_Unit_Price


Callout: SL_Order_Amt

This column has a callout associated.

It is implemented by [5] Java Class.

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Invoice Date



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Invoiced Quantity



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Line Net Amount


Callout: SL_Order_Amt

This column has a callout associated.

It is implemented by [6] Java Class.

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Line No.


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Line_Gross_Amount



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List Price


Callout: SL_Order_Amt

This column has a callout associated.

It is implemented by [7] Java Class.

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Manage_Prereservation



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Manage_Reservation



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Operative Quantity



Callout: OperativeQuantity_To_BaseQuantity

This column has a callout associated.

It is implemented by [8] Java Class.

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Operative UOM


Foreign key column to C_UOM table, (column: C_UOM_ID) It has a validation "UOM Validation", with the following code

td0.c_uom_id IN(select p.c_uom_id from m_product p where p.m_product_id = @M_Product_ID@) or td0.c_uom_id IN(select a.c_uom_id from m_product_aum a where a.m_product_id = @M_Product_ID@ and ((@IsSOTrx@ = 'Y' and a.sales <> 'NA') OR (@IsSOTrx@ <> 'Y' and a.purchase <> 'NA')) and a.isactive='Y')

Callout: OperativeQuantity_To_BaseQuantity

This column has a callout associated.

It is implemented by [9] Java Class.

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Order Date



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Order Quantity



Callout: SL_Order_Conversion

This column has a callout associated.

It is implemented by [10] Java Class.

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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 [11] Java Class.

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Ordered Quantity


Callout: SL_Order_Amt

This column has a callout associated.

It is implemented by [12] Java Class.

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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'

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Overdue Return Days



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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.

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Price Adjustment


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

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Price Limit



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Print Description



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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 [14] Java Class.

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Project


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

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Quotation Line


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

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Replacedorderline


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

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Reservation Status



List values: SO_Res_Status

The allowed values for this list are:

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Reserved Quantity



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Resource Assignment


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

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Returnline



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SO/PO Reference


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

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Sales Order

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

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Sales Order Line



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Sales Representative


Foreign key column to AD_User table, (column: AD_User_ID) It has a validation "AD_User - Org Tree", with the following code

AD_ISORGINCLUDED(@AD_Org_ID@, td0.AD_Org_ID, @#AD_Client_ID@) <> '-1'

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Scheduled Delivery Date



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Select Order Line



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Shipping Company


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

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Standard Price



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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 [15] Java Class.

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Taxable Amount



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UOM


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

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Unit Price


Callout: SL_Order_Amt

This column has a callout associated.

It is implemented by [16] Java Class.

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Updated



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Updated By


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

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Warehouse


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

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Warehouse Rule


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

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Other Info

Indices

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

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Check Constraints

These are the check constraints for this table:

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