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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.invoice/C InvoiceTax

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Contents

C_InvoiceTax

This table contains the following columns:

Name Nullable Data Type Description


C_Invoice_ID No VARCHAR (32) The Invoice ID uniquely identifies an Invoice Document.
C_Tax_ID No VARCHAR (32) The Tax indicates the type of tax for this document line.
Line Yes DECIMAL Indicates the unique line for a document. It will also control the display order of the lines within a document.
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_InvoiceTax_ID No VARCHAR (32)
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.
TaxAmt No DECIMAL The Tax Amount displays the total tax amount for a document.
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
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_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.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.

Columns

Invoice

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

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Tax

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

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Line No.



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Recalculate



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C_InvoiceTax_ID



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Taxable Amount


Callout: SL_InvoiceTax_Amt

This column has a callout associated.

It is implemented by [1] Java Class.

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Updated



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Tax Amount


Callout: SL_InvoiceTax_Amt

This column has a callout associated.

It is implemented by [2] Java Class.

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Updated By


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

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Created By


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

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Active



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Organization


Foreign key column to AD_Org table, (column: AD_Org_ID)

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Client


Foreign key column to AD_Client table, (column: AD_Client_ID)

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Creation Date



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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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Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.common.invoice/C_InvoiceTax"

This page has been accessed 1,295 times. This page was last modified on 1 October 2016, at 02:17. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.