ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.tax/C TAX REPORT
Contents |
C_TAX_REPORT
- Name:FinancialMgmtTaxReport
- Classname:TaxReport
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| C_Tax_Report_ID | N | VARCHAR2(32) | null |
| AD_Client_ID | N | 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 |
| Name | N | NVARCHAR2(60) | A non-unique identifier for a record/document often used as a search tool. |
| Description | Y | NVARCHAR2(255) | A space to write additional related information. |
| C_Tax_ID | Y | VARCHAR2(32) | The percentage of money requested by the government for this specified product or transaction. |
| IsReport | N | CHAR(1) | An indication whether something is a document, or a report which summarizes information. |
| Isshown | N | CHAR(1) | Shown. |
| IsSummary | N | CHAR(1) | A means of grouping fields in order to view or hide additional information. |
| IsSOTrx | N | CHAR(1) | An indication that a transfer of goods and money between business partners is occurring. |
| Isnegative | N | CHAR(1) | null |
Other Info
Check constraints
These are the check constraints for this table:
- C_TAX_REPORT_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
- C_TAX_REPORT_ISNEGATIVE_CHECK: ISNEGATIVE IN ('Y', 'N')
- C_TAX_REPORT_ISREPORT_CHECK: ISREPORT IN ('Y', 'N')
- C_TAX_REPORT_ISSHOWN_CHECK: ISSHOWN IN ('Y', 'N')
- C_TAX_REPORT_ISSOTRX_CHECK: ISSOTRX IN ('Y', 'N')
- C_TAX_REPORT_ISSUMMARY_CHECK: ISSUMMARY IN ('Y', 'N')
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- C_TAX_REPORT_KEY
Columns
Tax Report
- Physical column name: C_Tax_Report_ID
- Property Name: id
- Reference: ID
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@)
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)
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
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
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: SYSDATE
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
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
Description
A description is limited to 255 characters.
- Physical column name: Description
- Property Name: description
- Reference: Text
Tax
- Physical column name: C_Tax_ID
- Property Name: tax
- Reference: TableDir
Foreign key column to C_Tax table, (column: C_Tax_ID)
Report
The Report checkbox indicates that this record is a report as opposed to a process
- Physical column name: IsReport
- Property Name: report
- Reference: YesNo
- Default value: N
Shown
Element will be displayed.
- Physical column name: Isshown
- Property Name: shown
- Reference: YesNo
- Default value: N
Summary Level
A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.
- Physical column name: IsSummary
- Property Name: summaryLevel
- Reference: YesNo
- Default value: N
Sales Transaction
The Sales Transaction checkbox indicates if this item is a Sales Transaction.
- Physical column name: IsSOTrx
- Property Name: salesTransaction
- Reference: YesNo
- Default value: N
Negative
- Physical column name: Isnegative
- Property Name: negative
- Reference: YesNo
- Default value: N