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

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Contents

C_TaxPayment

This table contains the following columns:

Name Nullable Data Type Description


C_AcctSchema_ID No VARCHAR (32) The book containing all financial transactions recorded for the legal entity.
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.

C_BPartner_ID No VARCHAR (32) A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
CreateFrom Yes CHAR (1) 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.
Createdby No VARCHAR (32) The Created By field indicates the user who created this record.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
C_Currency_ID No VARCHAR (32) Indicates the currency to be used when processing this document.
Dateto No TIMESTAMP (7) The Date To indicates the end date of a range (inclusive)
Generatepayment Yes CHAR (1) Generate payment
GL_Journal_ID Yes VARCHAR (32) The General Ledger Journal identifies a group of journal lines which represent a logical business transaction
Name No NVARCHAR (60) 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.
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.
FIN_Payment_ID Yes VARCHAR (32) Payment event
Processing Yes CHAR (1) When this field is set as 'Y' a process is being performed on this record.
Processed Yes VARCHAR (60) The Processed checkbox indicates that a document has been processed.
C_Settlement_ID Yes VARCHAR (32) Termination of a business operation by using its assets to discharge its liabilities.
Datefrom No TIMESTAMP (7) The Date From indicates the starting date of a range.
C_Taxpayment_ID No VARCHAR (32) Tax payment
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.

Columns

Accounting Schema


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

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Active



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Business Partner


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

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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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Create Lines From



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Created By


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

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Creation Date



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Currency


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

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Ending Date



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Generate Payment



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Journal Entry


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

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Name


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Organization


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

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Payment


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

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Process Now



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Processed



List values: All_Processed_Status

The allowed values for this list are:

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Settlement


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

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Starting Date



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Tax Payment



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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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Other Info

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