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

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.invoice/C InvoiceTax CashVAT

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
Back button.png   Back to ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.invoice


Contents

C_InvoiceTax_CashVAT

This table contains the following columns:

Name Nullable Data Type Description


C_Invoicetax_CashVAT_ID No VARCHAR (32) Cash VAT management for invoices
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.
C_Invoicetax_ID No VARCHAR (32)
Percentage No DECIMAL
Taxamt No DECIMAL The Tax Amount displays the total tax amount for a document.
Taxbaseamt No DECIMAL The Tax Base Amount indicates the base amount used for calculating the tax amount.
FIN_Payment_Detail_ID Yes VARCHAR (32)
IsManualSettlement No CHAR (1) Indicates whether this line has been created from a Manual Cash VAT Settlement

Columns

C_Invoicetax_CashVAT_ID



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



top


Creation Date



top


Created By


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

top


Updated



top


Updated By


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

top


C_InvoiceTax_ID

Foreign key column to C_InvoiceTax table, (column: C_InvoiceTax_ID)

top


Percentage


top


Tax Amount



top


Taxable Amount



top


FIN_Payment_Detail_ID


Foreign key column to FIN_Payment_Detail table, (column: Fin_Payment_Detail_ID)

top


IsManualSettlement



top


Other Info

Indices

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

top

Check Constraints

These are the check constraints for this table:

top

Back button.png   Back to org.openbravo.model.common.invoice

Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.common.invoice/C_InvoiceTax_CashVAT"

This page has been accessed 405 times. This page was last modified on 1 July 2016, at 06:26. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.