ERP/2.50/Developers Guide/Database Model/org.openbravo.model.ad.access/C InvoiceLineTax
Contents |
C_InvoiceLineTax
Contains the taxes related to the invoice line.
- Name:InvoiceLineTax
- Classname:InvoiceLineTax
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| C_InvoiceLineTax_ID | N | VARCHAR2(32) | Invoice Line Tax |
| C_Tax_ID | N | VARCHAR2(32) | The percentage of money requested by the government for this specified product or transaction. |
| C_Invoice_ID | N | VARCHAR2(32) | A document listing products, quantities and prices, payment terms, etc. |
| C_Invoiceline_ID | N | VARCHAR2(32) | A statement displaying one item or charge in an invoice. |
| 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 |
| Taxbaseamt | N | NUMBER | The total sum on which taxes are added. |
| Taxamt | N | NUMBER | The total sum of money requested by the government of the specified transaction. |
| Line | Y | NUMBER | A line stating the position of this request in the document. |
| Recalculate | N | CHAR(1) | Recalculate tax |
Other Info
Check constraints
These are the check constraints for this table:
- C_INVOICELINETA_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):
Non Unique
- C_INVOICELINETAX_INVOICEID
Unique
- C_INVOICELINETAX_KEY
Columns
Invoice Line Tax
Refers to the tax related to a given invoice line.
- Physical column name: C_InvoiceLineTax_ID
- Property Name: id
- Reference: ID
Tax
- Physical column name: C_Tax_ID
- Property Name: tax
- Reference: TableDir
- This column is part of the table's identifier
Foreign key column to C_Tax table, (column: C_Tax_ID)
Invoice
- Physical column name: C_Invoice_ID
- Property Name: invoice
- Reference: TableDir
Foreign key column to C_Invoice table, (column: C_Invoice_ID)
Invoice Line
- Physical column name: C_Invoiceline_ID
- Property Name: invoiceLine
- 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 C_Invoiceline table, (column: C_InvoiceLine_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)
Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:
AD_Client.AD_Client_ID IN (@#User_Client@)
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)
Validation Rule AD_Org Security validation: Organizations of the Client with user acces rights. With the following code:
(@AD_Client_ID@='0' AND AD_Org.AD_Org_ID='0') OR (@AD_Client_ID@!='0' AND ((AD_Org.AD_Client_ID IN (@#User_Client@) AND AD_Org.AD_Org_ID IN (@#User_Org@)) OR AD_Org.AD_Org_ID='0' AND AD_Org.IsSummary='N'))
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)
Taxable Amount
The Tax Base Amount indicates the base amount used for calculating the tax amount.
- Physical column name: Taxbaseamt
- Property Name: taxableAmount
- Reference: Amount
- Default value: 0
Tax Amount
The Tax Amount displays the total tax amount for a document.
- Physical column name: Taxamt
- Property Name: taxAmount
- Reference: Amount
- Default value: 0
Line No.
Indicates the unique line for a document. It will also control the display order of the lines within a document.
- Physical column name: Line
- Property Name: lineNo
- Reference: Integer
- Default value: @SQL=SELECT COALESCE(MAX(LINE),0)+10 AS DefaultValue FROM C_INVOICELINETAX WHERE C_INVOICELINE_ID=@C_InvoiceLine_ID@
Recalculate
Recalculate tax when Order or Invoice is processed. Usually taxes are recalculated when the document they are associated to is processed, so if the amounts are manually edited it has any effect. If tax is checked as no recalculate, manually edited amounts will be directly applied.
- Physical column name: Recalculate
- Property Name: recalculate
- Reference: YesNo
- Default value: N