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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.tax/C TaxPayment

Contents

C_TaxPayment

Tax Payment

This table contains the following columns:

Name Nullable Data Type Description
AD_Client_ID YVARCHAR2(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_Taxpayment_ID NVARCHAR2(32)Tax payment
Datefrom YDATEA parameter stating the starting time range related to a specified request.
Dateto YDATEA parameter stating the ending time range related for a specified request, query, etc.
Generatepayment YCHAR(1)Generate payment
Processing YCHAR(1)A request to process the respective document or task.
Processed YVARCHAR2(60)A confirmation that the associated documents or requests are processed.
C_Settlement_ID YVARCHAR2(32)The process of exchanging or carrying out a payment once a transaction is made.
GL_Journal_ID YVARCHAR2(32)One transaction with a debit and credit and entered into the general ledger.
Name YNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
CreateFrom YCHAR(1)An addition of statements from pre-existing documents.
C_AcctSchema_ID YVARCHAR2(32)The structure used in accounting including costing methods, currencies, and the calendar.
C_Currency_ID YVARCHAR2(32)An accepted medium of monetary exchange that may vary across countries.
C_BPartner_ID YVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
FIN_Payment_ID YVARCHAR2(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

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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@)

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Organization

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

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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.

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Creation Date

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

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Created By

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.

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Updated By

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

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Tax Payment

Tax payment

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Starting Date

The Date From indicates the starting date of a range.

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Ending Date

The Date To indicates the end date of a range (inclusive)

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Generate Payment

Generate payment

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Process Now

When this field is set as 'Y' a process is being performed on this record.

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Processed

The Processed checkbox indicates that a document has been processed.

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Settlement

Foreign key column to C_Settlement table, (column: C_Settlement_ID)

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Journal Entry

Foreign key column to GL_Journal table, (column: GL_Journal_ID)

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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.

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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.

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Accounting Schema

Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)

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Currency

Foreign key column to C_Currency table, (column: C_Currency_ID)

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Business Partner

Foreign key column to C_BPartner table, (column: C_BPartner_ID)

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Payment

Foreign key column to FIN_Payment table, (column: Fin_Payment_ID)

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Related tables

Tables that link this table:

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