ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.tax/C TaxRegisterline
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C_TaxRegisterline
- Name:C_TaxRegisterline
- Classname:FinancialMgmtTaxRegisterline
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| 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. |
| C_Taxregisterline_ID | No | VARCHAR (32) | |
| AD_Client_ID | No | VARCHAR (32) | A Client is a company or a legal entity. You cannot share data between Clients. |
| Createdby | No | VARCHAR (32) | The Created By field indicates the user who created this record. |
| Created | No | TIMESTAMP (7) | The Created field indicates the date that this record was created. |
| 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). |
| ExemptAmt | Yes | DECIMAL | Exempt amount |
| InvoiceDate | Yes | TIMESTAMP (7) | |
| C_Invoicetax_ID | Yes | VARCHAR (32) | Invoice Tax |
| 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. |
| Novatamt | Yes | DECIMAL | No VAT Amount |
| 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. |
| C_Tax_ID | Yes | VARCHAR (32) | The Tax indicates the type of tax for this document line. |
| Taxamt | Yes | DECIMAL | The Tax Amount displays the total tax amount for a document. |
| C_Taxregister_ID | Yes | VARCHAR (32) | Tax register |
| Taxbaseamt | Yes | DECIMAL | The Tax Base Amount indicates the base amount used for calculating the tax amount. |
| TotalAmt | Yes | DECIMAL | The Total Amount indicates the total document amount. |
| TaxUndAmt | Yes | DECIMAL | Tax Undeductable Amount |
| 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. |
Columns
Active
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
C_Taxregisterline_ID
- Physical column name: C_Taxregisterline_ID
- Property Name: id
- Reference: ID
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
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@)
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Creation Date
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
Document No.
- Physical column name: DocumentNo
- Property Name: documentNo
- Reference: String
Exempt Amount
- Physical column name: ExemptAmt
- Property Name: exemptAmount
- Reference: Amount
Invoice Date
- Physical column name: InvoiceDate
- Property Name: invoiceDate
- Reference: Date
Invoice Tax
- Physical column name: C_Invoicetax_ID
- Property Name: invoiceTax
- Reference: TableDir
Foreign key column to C_InvoiceTax table, (column: C_InvoiceTax_ID)
Name
- Physical column name: Name
- Property Name: name
- Reference: String
- This column is part of the table's identifier
No VAT Amount
- Physical column name: Novatamt
- Property Name: noVATAmount
- Reference: Amount
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
Tax
- Physical column name: C_Tax_ID
- Property Name: tax
- Reference: TableDir
Foreign key column to C_Tax table, (column: C_Tax_ID)
Tax Amount
- Physical column name: Taxamt
- Property Name: taxAmount
- Reference: Amount
Tax Register
- Physical column name: C_Taxregister_ID
- Property Name: taxRegister
- Reference: TableDir
- This column is a child for a business object (is Parent)
Foreign key column to C_TaxRegister table, (column: C_Taxregister_ID)
Taxable Amount
- Physical column name: Taxbaseamt
- Property Name: taxableAmount
- Reference: Amount
Total Amount
- Physical column name: TotalAmt
- Property Name: totalAmount
- Reference: Amount
Undeductable Amount
- Physical column name: TaxUndAmt
- Property Name: undeductableAmount
- Reference: Amount
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)
Other Info
Indices
These are the indices for this table (for each index there is a list of all the columns included within it):
- C_TAXREGISTERLINE_TAXREGIS_IDX Not Unique. Columns:
- C_TAXREGISTER_ID