View source | Discuss this page | Page history | Printable version   

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

Contents

C_TaxRegister_Type_Lines

Lines of Type of Tax Register

This table contains the following columns:

Name Nullable Data Type Description
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
Createdby NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
Updatedby NVARCHAR2(32)User who updated this records
C_Taxregister_Type_Lines_ID NVARCHAR2(32)null
C_Taxregister_Type_ID YVARCHAR2(32)Type of Tax Register
C_Tax_ID YVARCHAR2(32)The percentage of money requested by the government for this specified product or transaction.
C_Doctype_ID YVARCHAR2(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

top

Columns

Client

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@)

top

Organization

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'))

top

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.

top

Creation Date

The Created field indicates the date that this record was created.

top

Created By

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

top

Updated

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

top

Updated By

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

top

C_Taxregister_Type_Lines_ID

top

Tax Register Type

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

top

Tax

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@)

top

Document Type

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@)

top

Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.tax/C_TaxRegister_Type_Lines"

This page has been accessed 2,963 times. This page was last modified on 2 July 2011, at 21:00. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.