ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.tax/C TaxRegisterline
C_TaxRegisterline
Lines of Tax Register
- Name:FinancialMgmtTaxRegisterline
- Classname:TaxRegisterline
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| AD_Client_ID | N | VARCHAR2(32) | Client for this installation. |
| AD_Org_ID | N | VARCHAR2(32) | Organizational entity within client |
| IsActive | N | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
| Created | N | DATE | The date that this record is completed. |
| Createdby | N | VARCHAR2(32) | User who created this records |
| Updated | N | DATE | x not implemented |
| Updatedby | N | VARCHAR2(32) | User who updated this records |
| C_Taxregisterline_ID | N | VARCHAR2(32) | Tax register line |
| C_Taxregister_ID | Y | VARCHAR2(32) | Tax register |
| C_Invoicetax_ID | Y | VARCHAR2(32) | Invoice Tax |
| DocumentNo | Y | NVARCHAR2(30) | An often automatically generated identifier for all documents. |
| C_Tax_ID | Y | VARCHAR2(32) | The percentage of money requested by the government for this specified product or transaction. |
| Taxbaseamt | Y | NUMBER | The total sum on which taxes are added. |
| Taxamt | Y | NUMBER | The total sum of money requested by the government of the specified transaction. |
| TotalAmt | Y | NUMBER | Total Amount |
| TaxUndAmt | Y | NUMBER | Tax Undeductable Amount |
| InvoiceDate | Y | DATE | Invoice Date |
| ExemptAmt | Y | NUMBER | Exempt amount |
| Novatamt | Y | NUMBER | No VAT Amount |
| Name | Y | VARCHAR2(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
- C_TAXREGISTERLINE_PK
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)
Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:
AD_Client.AD_Client_ID IN (@#User_Client@)
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
- Default value: Y
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
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
- Default value: SYSDATE
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
C_Taxregisterline_ID
- Physical column name: C_Taxregisterline_ID
- Property Name: id
- Reference: ID
Tax Register
- Physical column name: C_Taxregister_ID
- Property Name: taxRegister
- Reference: TableDir
- This column is a child for a buisiness object (is Parent)
Foreign key column to C_Taxregister table, (column: C_Taxregister_ID)
Invoice Tax
- Physical column name: C_Invoicetax_ID
- Property Name: invoiceTax
- Reference: TableDir
Foreign key column to C_Invoicetax table, (column: C_InvoiceTax_ID)
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).
- Physical column name: DocumentNo
- Property Name: documentNo
- Reference: String
Tax
- Physical column name: C_Tax_ID
- Property Name: tax
- Reference: TableDir
Foreign key column to C_Tax table, (column: C_Tax_ID)
Taxable Amount
The Tax Base Amount indicates the base amount used for calculating the tax amount.
- Physical column name: Taxbaseamt
- Property Name: taxableAmount
- Reference: Amount
Tax Amount
The Tax Amount displays the total tax amount for a document.
- Physical column name: Taxamt
- Property Name: taxAmount
- Reference: Amount
Total Amount
The Total Amount indicates the total document amount.
- Physical column name: TotalAmt
- Property Name: totalAmount
- Reference: Amount
Undeductable Amount
Tax Undeductable Amount
- Physical column name: TaxUndAmt
- Property Name: undeductableAmount
- Reference: Amount
Invoice Date
- Physical column name: InvoiceDate
- Property Name: invoiceDate
- Reference: Date
Exempt Amount
Exempt amount
- Physical column name: ExemptAmt
- Property Name: exemptAmount
- Reference: Amount
No VAT Amount
No VAT Amount
- Physical column name: Novatamt
- Property Name: noVATAmount
- Reference: Amount
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
- This column is part of the table's identifier