View source | Discuss this page | Page history | Printable version   

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

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

Index

Contents

C_Tax_Zone

Defines the zones where the tax is applicable.

This table contains the following columns:

Name Nullable Data Type Description
C_Tax_Zone_ID NVARCHAR2(32)Tax zone identifier
AD_Client_ID YVARCHAR2(32)Client for this installation.
AD_Org_ID YVARCHAR2(32)Organizational entity within client
IsActive YCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created YDATEThe date that this record is completed.
Createdby YVARCHAR2(32)User who created this records
Updated YDATEx not implemented
Updatedby YVARCHAR2(32)User who updated this records
C_Tax_ID YVARCHAR2(32)The percentage of money requested by the government for this specified product or transaction.
From_Country_ID YVARCHAR2(32)null
From_Region_ID YVARCHAR2(32)null
To_Country_ID YVARCHAR2(32)The country receiving a shipment
To_Region_ID YVARCHAR2(32)The state/province inside of a country receiving the shipment.

Other Info

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_Zone_ID

The tax zone indicates the zone from and the zone to the tax applies.

top

Client

Foreign key column to AD_Client table, (column: AD_Client_ID)

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

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

top

From Country

Foreign key column to C_Country table, (column: C_Country_ID)


Reference Table C_Country

top

From Region

Foreign key column to C_Region table, (column: C_Region_ID)


Reference Table C_Region


Validation Rule C_Region of a Country From: null. With the following code:

 
C_Region.C_Country_ID=@From_Country_ID@

top

Destination Country

Foreign key column to C_Country table, (column: C_Country_ID)


Reference Table C_Country

top

Destination Region

Foreign key column to C_Region table, (column: C_Region_ID)


Reference Table C_Region


Validation Rule C_Region of Country To: null. With the following code:

 
C_Region.C_Country_ID=@To_Country_ID@

top

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

This page has been accessed 2,049 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.