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ERP/3.0/Developers Guide/Reference/Entity Model/C InvoiceTax CashVAT V

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Invoice Cash VAT View that sums the percentage, tax amount and taxable amount per payment detail.

To the database table (C_InvoiceTax_CashVAT_V) of this entity.



Property Column Constraints Type Description
id* C_Invoicetax_Cashvat_V_ID Max Length: 32
java.lang.String Invoice Cash VAT View that sums the percentage, tax amount and taxable amount per payment detail
client AD_Client_ID ADClient A Client is a company or a legal entity. You cannot share data between Clients.
organization AD_Org_ID Organization An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
creationDate Created java.util.Date The Created field indicates the date that this record was created.
createdBy Createdby ADUser The Created By field indicates the user who created this record.
updated Updated java.util.Date The Updated field indicates the date that this record was updated.
updatedBy Updatedby ADUser The Updated By field indicates the user who updated this record.
active Isactive java.lang.Boolean 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.

paymentDate Paymentdate java.util.Date
percentage# Percentage java.math.BigDecimal
taxAmount Taxamt java.math.BigDecimal The Tax Amount displays the total tax amount for a document.
taxableAmount Taxbaseamt java.math.BigDecimal The Tax Base Amount indicates the base amount used for calculating the tax amount.
canceled Iscanceled java.lang.Boolean
payment FIN_Payment_ID FIN_Payment Payment event
paymentDetails FIN_Payment_Detail_ID FIN_Payment_Detail
receipt Isreceipt java.lang.Boolean Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction (Accounts Payable if Receipt=N).
businessPartner C_Bpartner_ID BusinessPartner A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
paymentMethod FIN_Paymentmethod_ID FIN_PaymentMethod
status Status Max Length: 60
java.lang.String Identifies the Status of the document
amount Amount java.math.BigDecimal
currency C_Currency_ID Currency Indicates the currency to be used when processing this document.
invoiceTax# C_Invoicetax_ID InvoiceTax
isManualSettlement IsManualSettlement Mandatory
java.lang.Boolean Indicates whether this line has been created from a Manual Cash VAT Settlement

Java Entity Class

  * The contents of this file are subject to the Openbravo  Public  License
  * Version  1.1  (the  "License"),  being   the  Mozilla   Public  License
  * Version 1.1  with a permitted attribution clause; you may not  use this
  * file except in compliance with the License. You  may  obtain  a copy of
  * the License at
  * Software distributed under the License  is  distributed  on  an "AS IS"
  * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
  * License for the specific  language  governing  rights  and  limitations
  * under the License.
  * The Original Code is Openbravo ERP.
  * The Initial Developer of the Original Code is Openbravo SLU
  * All portions are Copyright (C) 2008-2014 Openbravo SLU
  * All Rights Reserved.
  * Contributor(s):  ______________________________________.
 package org.openbravo.model.common.invoice;
 import java.math.BigDecimal;
 import java.util.Date;
 import org.openbravo.base.structure.ActiveEnabled;
 import org.openbravo.base.structure.BaseOBObject;
 import org.openbravo.base.structure.ClientEnabled;
 import org.openbravo.base.structure.OrganizationEnabled;
 import org.openbravo.base.structure.Traceable;
 import org.openbravo.model.common.businesspartner.BusinessPartner;
 import org.openbravo.model.common.currency.Currency;
 import org.openbravo.model.common.enterprise.Organization;
 import org.openbravo.model.financialmgmt.payment.FIN_Payment;
 import org.openbravo.model.financialmgmt.payment.FIN_PaymentDetail;
 import org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod;
  * Entity class for entity C_InvoiceTax_CashVAT_V (stored in table C_InvoiceTax_CashVAT_V).
  * NOTE: This class should not be instantiated directly. To instantiate this
  * class the {@link org.openbravo.base.provider.OBProvider} should be used.
 public class InvoiceTaxCashVAT_V extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "C_InvoiceTax_CashVAT_V";
     public static final String ENTITY_NAME = "C_InvoiceTax_CashVAT_V";
     public static final String PROPERTY_ID = "id";
     public static final String PROPERTY_CLIENT = "client";
     public static final String PROPERTY_ORGANIZATION = "organization";
     public static final String PROPERTY_CREATIONDATE = "creationDate";
     public static final String PROPERTY_CREATEDBY = "createdBy";
     public static final String PROPERTY_UPDATED = "updated";
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
     public static final String PROPERTY_ACTIVE = "active";
     public static final String PROPERTY_PAYMENTDATE = "paymentDate";
     public static final String PROPERTY_PERCENTAGE = "percentage";
     public static final String PROPERTY_TAXAMOUNT = "taxAmount";
     public static final String PROPERTY_TAXABLEAMOUNT = "taxableAmount";
     public static final String PROPERTY_CANCELED = "canceled";
     public static final String PROPERTY_PAYMENT = "payment";
     public static final String PROPERTY_PAYMENTDETAILS = "paymentDetails";
     public static final String PROPERTY_RECEIPT = "receipt";
     public static final String PROPERTY_BUSINESSPARTNER = "businessPartner";
     public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod";
     public static final String PROPERTY_STATUS = "status";
     public static final String PROPERTY_AMOUNT = "amount";
     public static final String PROPERTY_CURRENCY = "currency";
     public static final String PROPERTY_INVOICETAX = "invoiceTax";
     public static final String PROPERTY_ISMANUALSETTLEMENT = "isManualSettlement";
     public InvoiceTaxCashVAT_V() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_CANCELED, false);
         setDefaultValue(PROPERTY_RECEIPT, false);
         setDefaultValue(PROPERTY_ISMANUALSETTLEMENT, false);
     public String getEntityName() {
         return ENTITY_NAME;
     public String getId() {
         return (String) get(PROPERTY_ID);
     public void setId(String id) {
         set(PROPERTY_ID, id);
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     public Date getPaymentDate() {
         return (Date) get(PROPERTY_PAYMENTDATE);
     public void setPaymentDate(Date paymentDate) {
         set(PROPERTY_PAYMENTDATE, paymentDate);
     public BigDecimal getPercentage() {
         return (BigDecimal) get(PROPERTY_PERCENTAGE);
     public void setPercentage(BigDecimal percentage) {
         set(PROPERTY_PERCENTAGE, percentage);
     public BigDecimal getTaxAmount() {
         return (BigDecimal) get(PROPERTY_TAXAMOUNT);
     public void setTaxAmount(BigDecimal taxAmount) {
         set(PROPERTY_TAXAMOUNT, taxAmount);
     public BigDecimal getTaxableAmount() {
         return (BigDecimal) get(PROPERTY_TAXABLEAMOUNT);
     public void setTaxableAmount(BigDecimal taxableAmount) {
         set(PROPERTY_TAXABLEAMOUNT, taxableAmount);
     public Boolean isCanceled() {
         return (Boolean) get(PROPERTY_CANCELED);
     public void setCanceled(Boolean canceled) {
         set(PROPERTY_CANCELED, canceled);
     public FIN_Payment getPayment() {
         return (FIN_Payment) get(PROPERTY_PAYMENT);
     public void setPayment(FIN_Payment payment) {
         set(PROPERTY_PAYMENT, payment);
     public FIN_PaymentDetail getPaymentDetails() {
         return (FIN_PaymentDetail) get(PROPERTY_PAYMENTDETAILS);
     public void setPaymentDetails(FIN_PaymentDetail paymentDetails) {
         set(PROPERTY_PAYMENTDETAILS, paymentDetails);
     public Boolean isReceipt() {
         return (Boolean) get(PROPERTY_RECEIPT);
     public void setReceipt(Boolean receipt) {
         set(PROPERTY_RECEIPT, receipt);
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     public FIN_PaymentMethod getPaymentMethod() {
         return (FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD);
     public void setPaymentMethod(FIN_PaymentMethod paymentMethod) {
         set(PROPERTY_PAYMENTMETHOD, paymentMethod);
     public String getStatus() {
         return (String) get(PROPERTY_STATUS);
     public void setStatus(String status) {
         set(PROPERTY_STATUS, status);
     public BigDecimal getAmount() {
         return (BigDecimal) get(PROPERTY_AMOUNT);
     public void setAmount(BigDecimal amount) {
         set(PROPERTY_AMOUNT, amount);
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     public InvoiceTax getInvoiceTax() {
         return (InvoiceTax) get(PROPERTY_INVOICETAX);
     public void setInvoiceTax(InvoiceTax invoiceTax) {
         set(PROPERTY_INVOICETAX, invoiceTax);
     public Boolean isManualSettlement() {
         return (Boolean) get(PROPERTY_ISMANUALSETTLEMENT);
     public void setManualSettlement(Boolean isManualSettlement) {
         set(PROPERTY_ISMANUALSETTLEMENT, isManualSettlement);

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