ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.tax/C TaxRegister Type Lines

Contents 1 C_TaxRegister_Type_Lines 1.1 Other Info 1.1.1 Indexes 1.1.1.1 Unique 1.2 Columns 1.2.1 Client 1.2.2 Organization 1.2.3 Active 1.2.4 Creation Date 1.2.5 Created By 1.2.6 Updated 1.2.7 Updated By 1.2.8 C_Taxregister_Type_Lines_ID 1.2.9 Tax Register Type 1.2.10 Tax 1.2.11 Document Type

C_TaxRegister_Type_Lines

Lines of Type of Tax Register

• Name:FinancialMgmtTaxRegisterTypeLines
• Classname:TaxRegisterTypeLines

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_Taxregister_Type_Lines_ID	N	VARCHAR2(32)	null
C_Taxregister_Type_ID	Y	VARCHAR2(32)	Type of Tax Register
C_Tax_ID	Y	VARCHAR2(32)	The percentage of money requested by the government for this specified product or transaction.
C_Doctype_ID	Y	VARCHAR2(32)	A value defining what sequence and process setup are used to handle this document.

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_TAXREGISTER_TYPE_LINES_PK
  • C_Taxregister_Type_Lines_ID

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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@)

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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)

Validation Rule AD_Org Security validation: Organizations of the Client with user acces rights. With the following code:

 
(@AD_Client_ID@='0' AND AD_Org.AD_Org_ID='0') OR (@AD_Client_ID@!='0' AND ((AD_Org.AD_Client_ID IN (@#User_Client@) AND AD_Org.AD_Org_ID IN (@#User_Org@)) OR AD_Org.AD_Org_ID='0' AND AD_Org.IsSummary='N'))

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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

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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

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Created By

• Physical column name: Createdby
• Property Name: createdBy
• Reference: Search

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

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Updated

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

• Physical column name: Updated
• Property Name: updated
• Reference: DateTime
• Default value: SYSDATE

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Updated By

• Physical column name: Updatedby
• Property Name: updatedBy
• Reference: Search

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

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C_Taxregister_Type_Lines_ID

• Physical column name: C_Taxregister_Type_Lines_ID
• Property Name: id
• Reference: ID

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Tax Register Type

• Physical column name: C_Taxregister_Type_ID
• Property Name: taxRegisterType
• Reference: Search
• This column is part of the table's identifier
• This column is a child for a buisiness object (is Parent)

Foreign key column to C_Taxregister_Type table, (column: C_Taxregister_Type_ID)

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Tax

• Physical column name: C_Tax_ID
• Property Name: tax
• Reference: TableDir

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

Validation Rule C_TAX - C_TAXREGISTER_TYPE_LINES: null. With the following code:

 
C_TAX.SOPOTYPE<>(SELECT CASE WHEN ISSOTRX='Y' THEN 'P' ELSE 'S' END FROM C_TAXREGISTER_TYPE WHERE C_TAXREGISTER_TYPE_ID=@C_TAXREGISTER_TYPE_ID@)

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Document Type

• Physical column name: C_Doctype_ID
• Property Name: documentType
• Reference: TableDir

Foreign key column to C_Doctype table, (column: C_DocType_ID)

Validation Rule DocBaseType - Invoices: null. With the following code:

 
C_DOCTYPE.DOCBASETYPE IN ('ARI', 'ARC', 'API', 'APC') AND C_DOCTYPE.ISSOTRX = (SELECT ISSOTRX FROM C_TAXREGISTER_TYPE WHERE C_TAXREGISTER_TYPE_ID=@C_TAXREGISTER_TYPE_ID@)

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