ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.tax/C TaxPayment
C_TaxPayment
Tax Payment
- Name:FinancialMgmtTaxPayment
- Classname:TaxPayment
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| AD_Client_ID | Y | 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_Taxpayment_ID | N | VARCHAR2(32) | Tax payment |
| Datefrom | Y | DATE | A parameter stating the starting time range related to a specified request. |
| Dateto | Y | DATE | A parameter stating the ending time range related for a specified request, query, etc. |
| Generatepayment | Y | CHAR(1) | Generate payment |
| Processing | Y | CHAR(1) | A request to process the respective document or task. |
| Processed | Y | VARCHAR2(60) | A confirmation that the associated documents or requests are processed. |
| C_Settlement_ID | Y | VARCHAR2(32) | The process of exchanging or carrying out a payment once a transaction is made. |
| GL_Journal_ID | Y | VARCHAR2(32) | One transaction with a debit and credit and entered into the general ledger. |
| Name | Y | NVARCHAR2(60) | A non-unique identifier for a record/document often used as a search tool. |
| CreateFrom | Y | CHAR(1) | An addition of statements from pre-existing documents. |
| C_AcctSchema_ID | Y | VARCHAR2(32) | The structure used in accounting including costing methods, currencies, and the calendar. |
| C_Currency_ID | Y | VARCHAR2(32) | An accepted medium of monetary exchange that may vary across countries. |
| C_BPartner_ID | Y | VARCHAR2(32) | Anyone who takes part in daily business operations by acting as a customer, employee, etc. |
| FIN_Payment_ID | Y | VARCHAR2(32) | Payment event |
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_HEADER_PK
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@)
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)
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
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
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: SYSDATE
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Tax Payment
Tax payment
- Physical column name: C_Taxpayment_ID
- Property Name: id
- Reference: ID
Starting Date
The Date From indicates the starting date of a range.
- Physical column name: Datefrom
- Property Name: startingDate
- Reference: Date
- Default value: @SQL=SELECT to_char(max(DATETO)+1) AS dateto FROM C_TAXPAYMENT WHERE PROCESSED='Y'
Ending Date
The Date To indicates the end date of a range (inclusive)
- Physical column name: Dateto
- Property Name: endingDate
- Reference: Date
Generate Payment
Generate payment
- Physical column name: Generatepayment
- Property Name: generatePayment
- Reference: YesNo
- Default value: N
Process Now
When this field is set as 'Y' a process is being performed on this record.
- Physical column name: Processing
- Property Name: processNow
- Reference: YesNo
- Default value: N
Processed
The Processed checkbox indicates that a document has been processed.
- Physical column name: Processed
- Property Name: processed
- Reference: Button
Settlement
- Physical column name: C_Settlement_ID
- Property Name: settlement
- Reference: Search
Foreign key column to C_Settlement table, (column: C_Settlement_ID)
Journal Entry
- Physical column name: GL_Journal_ID
- Property Name: journalEntry
- Reference: Search
Foreign key column to GL_Journal table, (column: GL_Journal_ID)
Name
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.
- Physical column name: Name
- Property Name: name
- Reference: String
- This column is part of the table's identifier
Create Lines From
A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example, in case of entering a new Goods Shipment, the user can copy lines (products) from an existing Sales Order or Sales Invoice.
- Physical column name: CreateFrom
- Property Name: createLinesFrom
- Reference: Button
Accounting Schema
- Physical column name: C_AcctSchema_ID
- Property Name: accountingSchema
- Reference: TableDir
- Default value: @$C_AcctSchema_ID@
Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)
Currency
- Physical column name: C_Currency_ID
- Property Name: currency
- Reference: TableDir
- Default value: @$C_Currency_ID@
Foreign key column to C_Currency table, (column: C_Currency_ID)
Business Partner
- Physical column name: C_BPartner_ID
- Property Name: businessPartner
- Reference: Search
Foreign key column to C_BPartner table, (column: C_BPartner_ID)
Payment
- Physical column name: FIN_Payment_ID
- Property Name: payment
- Reference: Search
Foreign key column to FIN_Payment table, (column: Fin_Payment_ID)
Related tables
Tables that link this table: