View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Show collection (0 pages)
Collections help

Search

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

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

Index

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:

top

Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

top

Columns

C_Tax_Acct_ID

top

Tax

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

top

Accounting Schema

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

top

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@)

top

Organization

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

top

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.

top

Creation Date

The Created field indicates the date that this record was created.

top

Created By

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

top

Updated

The Updated field indicates the date that this record was updated.

top

Updated By

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

top

Tax Due

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

top

Tax Liability

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

top

Tax Credit

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

top

Tax Receivables

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

top

Tax Expense

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

top

Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.tax/C_Tax_Acct"

This page has been accessed 853 times. This page was last modified on 14 June 2011, at 11:04. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.