ERP 2.50:Developers Guide/Database Model/org.openbravo.model.common.invoice/C Invoice LineTax V
C_Invoice_LineTax_V
- Name:InvoiceLineTaxV
- Classname:InvoiceLineTaxV
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| AD_Client_ID | Y | VARCHAR2(32) | Client for this installation. |
| AD_Org_ID | Y | VARCHAR2(32) | Organizational entity within client |
| IsActive | Y | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
| Created | Y | DATE | The date that this record is completed. |
| CreatedBy | Y | VARCHAR2(32) | User who created this records |
| Updated | Y | DATE | x not implemented |
| UpdatedBy | Y | VARCHAR2(32) | User who updated this records |
| AD_Language | Y | CHAR(5) | A method of communication being used. |
| C_Invoice_ID | Y | VARCHAR2(32) | A document listing products, quantities and prices, payment terms, etc. |
| C_InvoiceLine_ID | Y | VARCHAR2(32) | A statement displaying one item or charge in an invoice. |
| C_Tax_ID | Y | VARCHAR2(32) | The percentage of money requested by the government for this specified product or transaction. |
| Line | Y | NUMBER | A line stating the position of this request in the document. |
| QtyInvoiced | Y | NUMBER | The total number of a product included in an invoice to a business partner. |
| UOMSymbol | Y | NCHAR(6) | An abbreviated description used to define a unit of measure or currency. |
| Name | Y | NVARCHAR2(2000) | A non-unique identifier for a record/document often used as a search tool. |
| Description | Y | NVARCHAR2(2000) | A space to write additional related information. |
| DocumentNote | Y | NVARCHAR2(2000) | A space to write additional related information. |
| UPC | Y | NVARCHAR2(30) | A bar code with a number to identify a product. |
| SKU | Y | VARCHAR2(30) | A "stock keeping unit" used to track items sold to business partners. |
| ProductValue | Y | NVARCHAR2(40) | A fast method for finding an item. |
| ResourceDescription | Y | NVARCHAR2(255) | Resource Allocation Description |
| PriceList | Y | NUMBER | The official price of a product in a specified currency. |
| Discount | Y | NUMBER | The proportional discount given to an item, without respect to any previously defined discounts. |
| PriceActual | Y | NUMBER | The price that will be paid for a specified item. |
| LineNetAmt | Y | NUMBER | The final amount of a specified line, based only on quantities and prices. |
Columns
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
- Default value: @AD_CLIENT_ID@
Foreign key column to AD_Client table, (column: AD_Client_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
- Default value: @AD_Org_ID@
Foreign key column to AD_Org table, (column: AD_Org_ID)
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.
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Language
The Language identifies the language to use for display
- Physical column name: AD_Language
- Property Name: language
- Reference: YesNo
Invoice
- Physical column name: C_Invoice_ID
- Property Name: invoice
- Reference: Search
Foreign key column to C_Invoice table, (column: C_Invoice_ID)
Invoice Line
The Invoice Line uniquely identifies a single line of an Invoice.
- Physical column name: C_InvoiceLine_ID
- Property Name: id
- Reference: ID
- This column is part of the table's identifier
Tax
- Physical column name: C_Tax_ID
- Property Name: tax
- Reference: TableDir
Foreign key column to C_Tax table, (column: C_Tax_ID)
Line No.
Indicates the unique line for a document. It will also control the display order of the lines within a document.
- Physical column name: Line
- Property Name: lineNo
- Reference: Integer
Invoiced Quantity
The Invoiced Quantity indicates the quantity of a product that have been invoiced.
- Physical column name: QtyInvoiced
- Property Name: invoicedQuantity
- Reference: Quantity
Symbol
The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure
- Physical column name: UOMSymbol
- Property Name: symbol
- Reference: String
Name
A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.
- Physical column name: Name
- Property Name: name
- Reference: String
Description
A description is limited to 255 characters.
- Physical column name: Description
- Property Name: description
- Reference: String
Comments
The Document Note is used for recording any additional information regarding this product.
- Physical column name: DocumentNote
- Property Name: comments
- Reference: String
UPC/EAN
Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)
- Physical column name: UPC
- Property Name: uPCEAN
- Reference: String
SKU
The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.
- Physical column name: SKU
- Property Name: sKU
- Reference: String
Product Search Key
A fast method for finding an item.
- Physical column name: ProductValue
- Property Name: productSearchKey
- Reference: String
Resource Description
Resource Allocation Description
- Physical column name: ResourceDescription
- Property Name: resourceDescription
- Reference: String
List Price
The List Price is the official price stated by the selected pricelist and the currency of the document.
- Physical column name: PriceList
- Property Name: listPrice
- Reference: Price
Discount %
The Discount indicates the discount applied or taken as a percentage.
- Physical column name: Discount
- Property Name: discount
- Reference: Integer
Unit Price
The actual price indicates the price for a product in source currency.
- Physical column name: PriceActual
- Property Name: unitPrice
- Reference: Price
Line Net Amount
Indicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included.
- Physical column name: LineNetAmt
- Property Name: lineNetAmount
- Reference: Amount