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

Contents 1 C_TaxPayment 1.1 Other Info 1.1.1 Indexes 1.1.1.1 Unique 1.2 Columns 1.2.1 Client 1.2.2 Organization 1.2.3 Active 1.2.4 Creation Date 1.2.5 Created By 1.2.6 Updated 1.2.7 Updated By 1.2.8 Tax Payment 1.2.9 Starting Date 1.2.10 Ending Date 1.2.11 Generate Payment 1.2.12 Process Now 1.2.13 Processed 1.2.14 Settlement 1.2.15 Journal Entry 1.2.16 Name 1.2.17 Create Lines From 1.2.18 Accounting Schema 1.2.19 Currency 1.2.20 Business Partner 1.2.21 Payment 1.3 Related tables

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
  • C_Taxpayment_ID

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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@)

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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)

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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.

• Physical column name: IsActive
• Property Name: active
• Reference: YesNo
• Default value: Y

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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

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Created By

• Physical column name: Createdby
• Property Name: createdBy
• Reference: Search

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.

• Physical column name: Updated
• Property Name: updated
• Reference: DateTime
• Default value: SYSDATE

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Updated By

• Physical column name: Updatedby
• Property Name: updatedBy
• Reference: Search

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

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Tax Payment

Tax payment

• Physical column name: C_Taxpayment_ID
• Property Name: id
• Reference: ID

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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'

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Ending Date

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

• Physical column name: Dateto
• Property Name: endingDate
• Reference: Date

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Generate Payment

Generate payment

• Physical column name: Generatepayment
• Property Name: generatePayment
• Reference: YesNo
• Default value: N

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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

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Processed

The Processed checkbox indicates that a document has been processed.

• Physical column name: Processed
• Property Name: processed
• Reference: Button

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Settlement

• Physical column name: C_Settlement_ID
• Property Name: settlement
• Reference: Search

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

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Journal Entry

• Physical column name: GL_Journal_ID
• Property Name: journalEntry
• Reference: Search

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.

• Physical column name: Name
• Property Name: name
• Reference: String
• This column is part of the table's identifier

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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.

• Physical column name: CreateFrom
• Property Name: createLinesFrom
• Reference: Button

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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)

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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)

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Business Partner

• Physical column name: C_BPartner_ID
• Property Name: businessPartner
• Reference: Search

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

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Payment

• Physical column name: FIN_Payment_ID
• Property Name: payment
• Reference: Search

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

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Related tables

Tables that link this table:

• FinancialMgmtTaxRegister.Tax Payment

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