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

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Contents

C_TaxRegister

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.

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.
Lastregaccumamt Yes DECIMAL
Name No NVARCHAR (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.
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.
Pageno Yes DECIMAL (10,0) Page number
C_Taxpayment_ID Yes VARCHAR (32) Tax payment
C_Taxregister_ID No VARCHAR (32) Tax register
C_Taxregister_Type_ID Yes VARCHAR (32) Type of Tax Register
Taxtotalamt Yes DECIMAL Tax total 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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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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Last Register Amount



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Name


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Organization


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

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Page No.



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Tax Payment


Foreign key column to C_TaxPayment table, (column: C_Taxpayment_ID)

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Tax Register



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Tax Register Type


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

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Tax Total 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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