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

Contents

C_Tax_Acct

Defines the accounting parameters to be used for transactions referencing this Tax Rate.

This table contains the following columns:

Name Nullable Data Type Description
C_Tax_Acct_ID NVARCHAR2(32)null
C_Tax_ID NVARCHAR2(32)The percentage of money requested by the government for this specified product or transaction.
C_AcctSchema_ID NVARCHAR2(32)The structure used in accounting including costing methods, currencies, and the calendar.
AD_Client_ID NVARCHAR2(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
T_Due_Acct NVARCHAR2(32)Account for Tax you have to pay
T_Liability_Acct YVARCHAR2(32)Account for Tax declaration liability
T_Credit_Acct NVARCHAR2(32)Account for Tax you can reclaim
T_Receivables_Acct YVARCHAR2(32)Account for Tax credit after tax declaration
T_Expense_Acct YVARCHAR2(32)Account for paid tax you cannot reclaim

Other Info

Check constraints

These are the check constraints for this table:

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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

C_Tax_Acct_ID

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Tax

Foreign key column to C_Tax table, (column: C_Tax_ID)

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Accounting Schema

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

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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 Due

Foreign key column to T_Due_A table, (column: null)

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Tax Liability

Foreign key column to T_Liability_A table, (column: null)

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Tax Credit

Foreign key column to T_Credit_A table, (column: null)

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Tax Receivables

Foreign key column to T_Receivables_A table, (column: null)

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Tax Expense

Foreign key column to T_Expense_A table, (column: null)

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