ERP/3.0/Developers Guide/Database Model/org.openbravo.model.ad.access/C InvoiceLineTax
Contents |
C_InvoiceLineTax
- Name:C_InvoiceLineTax
- Classname:InvoiceLineTax
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| 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. |
| AD_Client_ID | No | VARCHAR (32) | A Client is a company or a legal entity. You cannot share data between Clients. |
| 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_Invoice_ID | No | VARCHAR (32) | The Invoice ID uniquely identifies an Invoice Document. |
| C_Invoiceline_ID | No | VARCHAR (32) | The Invoice Line uniquely identifies a single line of an Invoice. |
| C_InvoiceLineTax_ID | No | VARCHAR (32) | Refers to the tax related to a given invoice line. |
| Line | No | DECIMAL | Indicates the unique line for a document. It will also control the display order of the lines within a document. |
| 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. |
| Recalculate | No | CHAR (1) | 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. |
| C_Tax_ID | No | VARCHAR (32) | The Tax indicates the type of tax for this document line. |
| Taxamt | No | DECIMAL | The Tax Amount displays the total tax amount for a document. |
| Taxbaseamt | No | DECIMAL | The Tax Base Amount indicates the base amount used for calculating the tax amount. |
| 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. |
Columns
Active
- Physical column name: Isactive
- Property Name: active
- Reference: YesNo
- Default value: Y
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
Foreign key column to AD_Client table, (column: AD_Client_ID)
It has a validation "AD_Client Security validation", with the following code
AD_Client.AD_Client_ID in (@#User_Client@)
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Creation Date
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
Invoice
- Physical column name: C_Invoice_ID
- Property Name: invoice
- Reference: OBUISEL_Selector Reference
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 business object (is Parent)
Foreign key column to C_InvoiceLine table, (column: C_InvoiceLine_ID)
Invoice Line Tax
- Physical column name: C_InvoiceLineTax_ID
- Property Name: id
- Reference: ID
Line No.
- Physical column name: Line
- Property Name: lineNo
- Reference: Integer
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
It has a validation "AD_Org Security validation", 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'))
Recalculate
- Physical column name: Recalculate
- Property Name: recalculate
- Reference: YesNo
- Default value: N
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)
Tax Amount
- Physical column name: Taxamt
- Property Name: taxAmount
- Reference: Amount
- Default value: 0
Taxable Amount
- Physical column name: Taxbaseamt
- Property Name: taxableAmount
- Reference: Amount
- Default value: 0
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)
Other Info
Indices
These are the indices for this table (for each index there is a list of all the columns included within it):
- C_INVOICELINETAX_INVOICEID Not Unique. Columns:
- C_INVOICE_ID
- C_INVOICELINETAX_INVOICELINE Not Unique. Columns:
- C_INVOICELINE_ID
Check Constraints
These are the check constraints for this table:
- C_INVOICELINETA_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
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