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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.ad.access/C InvoiceLineTax

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Contents

C_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



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Client


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@)

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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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Invoice


Foreign key column to C_Invoice table, (column: C_Invoice_ID)

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Invoice Line

Foreign key column to C_InvoiceLine table, (column: C_InvoiceLine_ID)

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Invoice Line Tax



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Line No.



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Organization


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'))

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Recalculate



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Tax

Foreign key column to C_Tax table, (column: C_Tax_ID)

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Tax Amount



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Taxable Amount



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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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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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