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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


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



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C_Taxregisterline_ID



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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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Created By


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

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Creation Date



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Document No.



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Exempt Amount



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Invoice Date



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Invoice Tax


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

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Name


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No VAT Amount



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Organization


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

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Tax


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

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Tax Amount



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Tax Register


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

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Taxable Amount



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Total Amount



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Undeductable Amount



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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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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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