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

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Contents

C_OrderLineTax

This table contains the following columns:

Name Nullable Data Type Description


C_Orderlinetax_ID No VARCHAR (32) A unique identifier and a reference to a sales order line tax.
C_Orderline_ID No VARCHAR (32) A unique identifier and a reference to a sales order line (product).
C_Tax_ID No VARCHAR (32) The Tax indicates the type of tax for this document line.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
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.
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.

Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
Createdby No VARCHAR (32) The Created By field indicates the user who created this record.
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.
Taxbaseamt No DECIMAL The Tax Base Amount indicates the base amount used for calculating the tax amount.
Taxamt No DECIMAL The Tax Amount displays the total tax amount for a document.
Line Yes DECIMAL Indicates the unique line for a document. It will also control the display order of the lines within a document.
C_Order_ID No VARCHAR (32) Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.

Columns

C_Orderlinetax_ID



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Sales Order Line

Foreign key column to C_OrderLine table, (column: C_OrderLine_ID)

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Tax

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

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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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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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Active



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Creation Date



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Created By


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

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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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Taxable Amount



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Tax Amount



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Line No.



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Sales Order


Foreign key column to C_Order table, (column: C_Order_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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