ERP/2.50/Developers Guide/Database Model/org.openbravo.model.ad.access/C OrderLineTax

Contents 1 C_OrderLineTax 1.1 Other Info 1.1.1 Check constraints 1.1.2 Indexes 1.1.2.1 Unique 1.2 Columns 1.2.1 C_Orderlinetax_ID 1.2.2 Sales Order Line 1.2.3 Tax 1.2.4 Client 1.2.5 Organization 1.2.6 Active 1.2.7 Creation Date 1.2.8 Created By 1.2.9 Updated 1.2.10 Updated By 1.2.11 Taxable Amount 1.2.12 Tax Amount 1.2.13 Line No. 1.2.14 Sales Order

C_OrderLineTax

The table contains the tax amount for an Order line.

• Name:OrderLineTax
• Classname:OrderLineTax

This table contains the following columns:

Name	Nullable	Data Type	Description
C_Orderlinetax_ID	N	VARCHAR2(32)	A unique and often automatically generated identifier for a sales order line tax.
C_Orderline_ID	N	VARCHAR2(32)	A unique and often automatically generated identifier for a sales order line.
C_Tax_ID	N	VARCHAR2(32)	The percentage of money requested by the government for this specified product or transaction.
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.
C_Order_ID	Y	VARCHAR2(32)	A unique and often automatically generated identifier for a sales order.

Other Info

Check constraints

These are the check constraints for this table:

• C_ORDERLINETAX_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')

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Indexes

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

Unique

• C_ORDERLINETAX_DERLINE_TAX_UN
  • C_Orderline_ID
  • C_Tax_ID
• C_ORDERLINETAX_KEY
  • C_Orderlinetax_ID

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Columns

C_Orderlinetax_ID

A unique identifier and a reference to a sales order line tax.

• Physical column name: C_Orderlinetax_ID
• Property Name: id
• Reference: ID

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Sales Order Line

• Physical column name: C_Orderline_ID
• Property Name: salesOrderLine
• 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_Orderline table, (column: C_OrderLine_ID)

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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)

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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@)

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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'))

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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

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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

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Created By

• Physical column name: Createdby
• Property Name: createdBy
• Reference: Search

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

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Updated

The Updated field indicates the date that this record was updated.

• Physical column name: Updated
• Property Name: updated
• Reference: DateTime
• Default value: SYSDATE

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Updated By

• Physical column name: Updatedby
• Property Name: updatedBy
• Reference: Search

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

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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

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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

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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_ORDERLINETAX WHERE C_ORDERLINE_ID=@C_OrderLine_ID@

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Sales Order

• Physical column name: C_Order_ID
• Property Name: salesOrder
• Reference: TableDir

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

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