ERP 2.50:Developers Guide/Database Model/org.openbravo.model.manufacturing.transaction/MA PL InvoiceLine
Contents |
MA_PL_InvoiceLine
In this table are stored the invoice lines involved on each production run.
- Name:ManufacturingProductionRunInvoiceLine
- Classname:ProductionRunInvoiceLine
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| MA_Pl_Invoiceline_ID | N | VARCHAR2(32) | null |
| AD_Client_ID | N | VARCHAR2(32) | Client for this installation. |
| AD_Org_ID | N | VARCHAR2(32) | Organizational entity within client |
| IsActive | N | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
| Created | N | DATE | The date that this record is completed. |
| Createdby | N | VARCHAR2(32) | User who created this records |
| Updated | N | DATE | x not implemented |
| Updatedby | N | VARCHAR2(32) | User who updated this records |
| M_ProductionPlan_ID | N | VARCHAR2(32) | The proposal for a how production will be carried out. |
| C_InvoiceLine_ID | Y | VARCHAR2(32) | A statement displaying one item or charge in an invoice. |
| Cost | N | NUMBER | A charge related to conducting business. |
Other Info
Check constraints
These are the check constraints for this table:
- MA_PL_INVOICELI_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- MA_PL_INVOICELINE_KEY
Columns
Production Run Invoice Line
Indicates the invoice lines involved on each production run.
- Physical column name: MA_Pl_Invoiceline_ID
- Property Name: id
- Reference: ID
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
- Default value: @AD_CLIENT_ID@
Foreign key column to AD_Client table, (column: AD_Client_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
- Default value: @AD_ORG_ID@
Foreign key column to AD_Org table, (column: AD_Org_ID)
Active
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.
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was 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)
Production Plan
- Physical column name: M_ProductionPlan_ID
- Property Name: productionPlan
- Reference: Search
- This column is part of the table's identifier
- This column is a child for a buisiness object (is Parent)
Foreign key column to M_ProductionPlan table, (column: M_ProductionPlan_ID)
Invoice Line
- Physical column name: C_InvoiceLine_ID
- Property Name: invoiceLine
- Reference: Search
- This column is part of the table's identifier
Foreign key column to C_InvoiceLine table, (column: C_InvoiceLine_ID)
Cost
Cost amount.
- Physical column name: Cost
- Property Name: cost
- Reference: Number