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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


AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
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.
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.

Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
Createdby No VARCHAR (32) The Created By field indicates the user who created this record.
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.
Datefrom No TIMESTAMP (7) The Date From indicates the starting date of a range.
Dateto No TIMESTAMP (7) The Date To indicates the end date of a range (inclusive)
Generatepayment Yes CHAR (1) Generate payment
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.
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.
C_Taxpayment_ID No VARCHAR (32) Tax payment
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.
C_AcctSchema_ID No VARCHAR (32) The book containing all financial transactions recorded for the legal entity.
C_Currency_ID No VARCHAR (32) Indicates the currency to be used when processing this document.
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.
FIN_Payment_ID Yes VARCHAR (32) Payment event

Columns

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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Organization


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

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Active



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Creation Date



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Created By


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

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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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Starting Date



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Ending Date



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Generate Payment



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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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Journal Entry


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

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Name


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Tax Payment



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Create Lines From



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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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Other Info

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