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

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Contents

C_TaxRegister_Type

This table contains the following columns:

Name Nullable Data Type Description


AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
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.
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.

Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
Createdby No VARCHAR (32) The Created By field indicates the user who created this record.
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.
C_Taxregister_Type_ID No VARCHAR (32) Type of Tax Register
Registername No VARCHAR (50) Register name
Reportname Yes VARCHAR (50) Report name
Description Yes VARCHAR (255) A description is limited to 255 characters.
AD_Sequence_ID Yes VARCHAR (32) The Sequence defines the numbering sequence to be used for documents.
Help Yes VARCHAR (255) The Help field contains a hint, comment or help about the use of this item.
C_Glitem_ID No VARCHAR (32) General ledger item.
Issotrx Yes CHAR (1) The Sales Transaction checkbox indicates if this item is a Sales Transaction.

Columns

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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Organization


Foreign key column to AD_Org table, (column: AD_Org_ID) It has a validation "AD_Org Security validation", 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



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Creation Date



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Created By


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

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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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Tax Register Type



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Register Name


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Report Name



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Description



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Sequence


Foreign key column to AD_Sequence table, (column: AD_Sequence_ID)

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Help/Comment



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G/L Item


Foreign key column to C_Glitem table, (column: C_Glitem_ID)

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Sales Transaction



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Other Info

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