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

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

Index

Contents

C_InvoiceLineTax

Contains the taxes related to the invoice line.

This table contains the following columns:

Name Nullable Data Type Description
C_InvoiceLineTax_ID NVARCHAR2(32)Invoice Line Tax
C_Tax_ID NVARCHAR2(32)The percentage of money requested by the government for this specified product or transaction.
C_Invoice_ID NVARCHAR2(32)A document listing products, quantities and prices, payment terms, etc.
C_Invoiceline_ID NVARCHAR2(32)A statement displaying one item or charge in an invoice.
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
Isactive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
Createdby NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
Updatedby NVARCHAR2(32)User who updated this records
Taxbaseamt NNUMBERThe total sum on which taxes are added.
Taxamt NNUMBERThe total sum of money requested by the government of the specified transaction.
Line YNUMBERA line stating the position of this request in the document.
Recalculate NCHAR(1)Recalculate tax

Other Info

Check constraints

These are the check constraints for this table:

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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):

Non Unique

Unique

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Columns

Invoice Line Tax

Refers to the tax related to a given invoice line.

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Tax

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

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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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Client

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

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.

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Creation Date

The Created field indicates the date that this record was created.

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Created By

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.

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Updated By

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.

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Tax Amount

The Tax Amount displays the total tax amount for a document.

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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.

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Recalculate

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.

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Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Database_Model/org.openbravo.model.ad.access/C_InvoiceLineTax"

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