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

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Contents

C_InvoiceTax_CashVAT

This table contains the following columns:

Name Nullable Data Type Description


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.

C_Invoicetax_ID No VARCHAR (32)
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.
Createdby No VARCHAR (32) The Created By field indicates the user who created this record.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
FIN_Payment_Detail_ID Yes VARCHAR (32)
IsManualSettlement No CHAR (1) Indicates whether this line has been created from a Manual Cash VAT Settlement
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.
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.
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.

Columns

Active



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C_InvoiceTax_ID

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

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C_Invoicetax_CashVAT_ID



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Client


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

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Created By


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

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Creation Date



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FIN_Payment_Detail_ID


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

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IsManualSettlement



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Organization


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

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Percentage


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Tax Amount



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Taxable Amount



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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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Other Info

Indices

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

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Check Constraints

These are the check constraints for this table:

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