View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.tax/C TaxRegisterline

Contents

C_TaxRegisterline

Lines of Tax Register

This table contains the following columns:

Name Nullable Data Type Description
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
C_Taxregisterline_ID NVARCHAR2(32)Tax register line
C_Taxregister_ID YVARCHAR2(32)Tax register
C_Invoicetax_ID YVARCHAR2(32)Invoice Tax
DocumentNo YNVARCHAR2(30)An often automatically generated identifier for all documents.
C_Tax_ID YVARCHAR2(32)The percentage of money requested by the government for this specified product or transaction.
Taxbaseamt YNUMBERThe total sum on which taxes are added.
Taxamt YNUMBERThe total sum of money requested by the government of the specified transaction.
TotalAmt YNUMBERTotal Amount
TaxUndAmt YNUMBERTax Undeductable Amount
InvoiceDate YDATEInvoice Date
ExemptAmt YNUMBERExempt amount
Novatamt YNUMBERNo VAT Amount
Name YVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.

Other Info

Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

top

Columns

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@)

top

Organization

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

top

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.

top

Creation Date

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

top

Created By

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

top

Updated

The Updated field indicates the date that this record was updated.

top

Updated By

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

top

C_Taxregisterline_ID

top

Tax Register

Foreign key column to C_Taxregister table, (column: C_Taxregister_ID)

top

Invoice Tax

Foreign key column to C_Invoicetax table, (column: C_InvoiceTax_ID)

top

Document No.

The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).

top

Tax

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

top

Taxable Amount

The Tax Base Amount indicates the base amount used for calculating the tax amount.

top

Tax Amount

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

top

Total Amount

The Total Amount indicates the total document amount.

top

Undeductable Amount

Tax Undeductable Amount

top

Invoice Date

top

Exempt Amount

Exempt amount

top

No VAT Amount

No VAT Amount

top

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.

top

Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.tax/C_TaxRegisterline"

This page has been accessed 961 times. This page was last modified on 2 July 2011, at 21:00. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.