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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.tax/C TaxRegisterline

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Contents

C_TaxRegisterline

This table contains the following columns:

Name Nullable Data Type Description


AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
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.
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.

Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
Createdby No VARCHAR (32) The Created By field indicates the user who created this record.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
Updatedby No VARCHAR (32) The Updated By field indicates the user who updated this record.
C_Taxregisterline_ID No VARCHAR (32)
C_Taxregister_ID Yes VARCHAR (32) Tax register
C_Invoicetax_ID Yes VARCHAR (32) Invoice Tax
DocumentNo Yes NVARCHAR (30) 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).
C_Tax_ID Yes VARCHAR (32) The Tax indicates the type of tax for this document line.
Taxbaseamt Yes DECIMAL The Tax Base Amount indicates the base amount used for calculating the tax amount.
Taxamt Yes DECIMAL The Tax Amount displays the total tax amount for a document.
ExemptAmt Yes DECIMAL Exempt amount
TotalAmt Yes DECIMAL The Total Amount indicates the total document amount.
TaxUndAmt Yes DECIMAL Tax Undeductable Amount
InvoiceDate Yes TIMESTAMP (7)
Novatamt Yes DECIMAL No VAT Amount
Name Yes VARCHAR (60) 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.

Columns

Client


Foreign key column to AD_Client table, (column: AD_Client_ID) It has a validation "AD_Client Security validation", 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)

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Active



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Creation Date



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Created By


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

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Updated



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Updated By


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

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C_Taxregisterline_ID



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Tax Register


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

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Invoice Tax


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

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Document No.



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Tax


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

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Taxable Amount



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Tax Amount



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Exempt Amount



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Total Amount



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Undeductable Amount



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Invoice Date



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No VAT Amount



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Name


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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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