src-db/database/model/tables/C_INVOICE.xml
author Salvador Zapata <salvador.zapata@openbravo.com>
Thu, 07 Oct 2010 16:32:29 +0200
changeset 8504 802eae4a434d
parent 6874 2874fe456c25
child 8505 a2bb7e6fb443
permissions -rw-r--r--
Fixed bug 14514 In GeneralAccoutingReportPDF.fo there are some strings impossible to translate
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<?xml version="1.0"?>
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  <database name="TABLE C_INVOICE">
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    <table name="C_INVOICE" primaryKey="C_INVOICE_KEY">
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      <column name="C_INVOICE_ID" primaryKey="true" required="true" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="AD_CLIENT_ID" primaryKey="false" required="true" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="AD_ORG_ID" primaryKey="false" required="true" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="ISACTIVE" primaryKey="false" required="true" type="CHAR" size="1" autoIncrement="false">
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        <default><![CDATA[Y]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="CREATED" primaryKey="false" required="true" type="TIMESTAMP" size="7" autoIncrement="false">
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        <default><![CDATA[SYSDATE]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="CREATEDBY" primaryKey="false" required="true" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="UPDATED" primaryKey="false" required="true" type="TIMESTAMP" size="7" autoIncrement="false">
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        <default><![CDATA[SYSDATE]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="UPDATEDBY" primaryKey="false" required="true" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="ISSOTRX" primaryKey="false" required="true" type="CHAR" size="1" autoIncrement="false">
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        <default><![CDATA[Y]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="DOCUMENTNO" primaryKey="false" required="true" type="NVARCHAR" size="30" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="DOCSTATUS" primaryKey="false" required="true" type="VARCHAR" size="60" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="DOCACTION" primaryKey="false" required="true" type="VARCHAR" size="60" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="PROCESSING" primaryKey="false" required="false" type="CHAR" size="1" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="PROCESSED" primaryKey="false" required="true" type="CHAR" size="1" autoIncrement="false">
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        <default><![CDATA[N]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="POSTED" primaryKey="false" required="true" type="VARCHAR" size="60" autoIncrement="false">
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        <default><![CDATA[N]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="C_DOCTYPE_ID" primaryKey="false" required="true" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="C_DOCTYPETARGET_ID" primaryKey="false" required="true" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="C_ORDER_ID" primaryKey="false" required="false" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="DESCRIPTION" primaryKey="false" required="false" type="NVARCHAR" size="255" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="ISPRINTED" primaryKey="false" required="true" type="CHAR" size="1" autoIncrement="false">
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        <default><![CDATA[N]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="SALESREP_ID" primaryKey="false" required="false" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="DATEINVOICED" primaryKey="false" required="true" type="TIMESTAMP" size="7" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="DATEPRINTED" primaryKey="false" required="false" type="TIMESTAMP" size="7" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="DATEACCT" primaryKey="false" required="true" type="TIMESTAMP" size="7" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="C_BPARTNER_ID" primaryKey="false" required="true" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="C_BPARTNER_LOCATION_ID" primaryKey="false" required="true" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="POREFERENCE" primaryKey="false" required="false" type="NVARCHAR" size="20" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="ISDISCOUNTPRINTED" primaryKey="false" required="true" type="CHAR" size="1" autoIncrement="false">
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        <default><![CDATA[Y]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="DATEORDERED" primaryKey="false" required="false" type="TIMESTAMP" size="7" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="C_CURRENCY_ID" primaryKey="false" required="true" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="PAYMENTRULE" primaryKey="false" required="true" type="VARCHAR" size="60" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="C_PAYMENTTERM_ID" primaryKey="false" required="true" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="C_CHARGE_ID" primaryKey="false" required="false" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="CHARGEAMT" primaryKey="false" required="false" type="DECIMAL" autoIncrement="false">
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        <default><![CDATA[0]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="TOTALLINES" primaryKey="false" required="true" type="DECIMAL" autoIncrement="false">
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        <default><![CDATA[0]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="GRANDTOTAL" primaryKey="false" required="true" type="DECIMAL" autoIncrement="false">
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        <default><![CDATA[0]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="M_PRICELIST_ID" primaryKey="false" required="true" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="ISTAXINCLUDED" primaryKey="false" required="false" type="CHAR" size="1" autoIncrement="false">
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        <default><![CDATA[N]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="C_CAMPAIGN_ID" primaryKey="false" required="false" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="C_PROJECT_ID" primaryKey="false" required="false" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="C_ACTIVITY_ID" primaryKey="false" required="false" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="CREATEFROM" primaryKey="false" required="false" type="CHAR" size="1" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="GENERATETO" primaryKey="false" required="false" type="CHAR" size="1" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="AD_USER_ID" primaryKey="false" required="false" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="COPYFROM" primaryKey="false" required="false" type="CHAR" size="1" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="ISSELFSERVICE" primaryKey="false" required="true" type="CHAR" size="1" autoIncrement="false">
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        <default><![CDATA[N]]></default>
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        <onCreateDefault/>
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      </column>
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      <column name="AD_ORGTRX_ID" primaryKey="false" required="false" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="USER1_ID" primaryKey="false" required="false" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="USER2_ID" primaryKey="false" required="false" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="WITHHOLDINGAMOUNT" primaryKey="false" required="false" type="DECIMAL" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="TAXDATE" primaryKey="false" required="false" type="TIMESTAMP" size="7" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="C_WITHHOLDING_ID" primaryKey="false" required="false" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="ISPAID" primaryKey="false" required="true" type="CHAR" size="1" autoIncrement="false">
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        <default><![CDATA[N]]></default>
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        <onCreateDefault><![CDATA['N']]></onCreateDefault>
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      </column>
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      <column name="TOTALPAID" primaryKey="false" required="true" type="DECIMAL" autoIncrement="false">
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        <default><![CDATA[0]]></default>
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        <onCreateDefault><![CDATA[0]]></onCreateDefault>
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      </column>
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      <column name="OUTSTANDINGAMT" primaryKey="false" required="true" type="DECIMAL" autoIncrement="false">
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        <default><![CDATA[0]]></default>
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        <onCreateDefault><![CDATA[0]]></onCreateDefault>
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      </column>
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      <column name="DAYSTILLDUE" primaryKey="false" required="true" type="DECIMAL" autoIncrement="false">
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        <default><![CDATA[0]]></default>
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        <onCreateDefault><![CDATA[0]]></onCreateDefault>
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      </column>
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      <column name="DUEAMT" primaryKey="false" required="true" type="DECIMAL" autoIncrement="false">
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        <default><![CDATA[0]]></default>
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        <onCreateDefault><![CDATA[0]]></onCreateDefault>
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      </column>
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      <column name="LASTCALCULATEDONDATE" primaryKey="false" required="false" type="TIMESTAMP" size="7" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <column name="UPDATEPAYMENTMONITOR" primaryKey="false" required="true" type="CHAR" size="1" autoIncrement="false">
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        <default><![CDATA[N]]></default>
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        <onCreateDefault><![CDATA['N']]></onCreateDefault>
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      </column>
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      <column name="FIN_PAYMENTMETHOD_ID" primaryKey="false" required="false" type="VARCHAR" size="32" autoIncrement="false">
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        <default/>
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        <onCreateDefault/>
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      </column>
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      <foreign-key foreignTable="C_BPARTNER_LOCATION" name="C_BPLOCATION_CINVOICE">
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        <reference local="C_BPARTNER_LOCATION_ID" foreign="C_BPARTNER_LOCATION_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="AD_CLIENT" name="C_INVOICE_AD_CLIENT">
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        <reference local="AD_CLIENT_ID" foreign="AD_CLIENT_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="AD_ORG" name="C_INVOICE_AD_ORG">
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        <reference local="AD_ORG_ID" foreign="AD_ORG_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="AD_ORG" name="C_INVOICE_AD_ORGTRX">
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        <reference local="AD_ORGTRX_ID" foreign="AD_ORG_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="AD_USER" name="C_INVOICE_AD_USER">
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        <reference local="AD_USER_ID" foreign="AD_USER_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="C_ACTIVITY" name="C_INVOICE_C_ACTIVITY">
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        <reference local="C_ACTIVITY_ID" foreign="C_ACTIVITY_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="C_BPARTNER" name="C_INVOICE_C_BPARTNER">
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        <reference local="C_BPARTNER_ID" foreign="C_BPARTNER_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="C_CAMPAIGN" name="C_INVOICE_C_CAMPAIGN">
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        <reference local="C_CAMPAIGN_ID" foreign="C_CAMPAIGN_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="C_CHARGE" name="C_INVOICE_C_CHARGE">
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        <reference local="C_CHARGE_ID" foreign="C_CHARGE_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="C_CURRENCY" name="C_INVOICE_C_CURRENCY">
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        <reference local="C_CURRENCY_ID" foreign="C_CURRENCY_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="C_DOCTYPE" name="C_INVOICE_C_DOCTYPE">
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        <reference local="C_DOCTYPE_ID" foreign="C_DOCTYPE_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="C_DOCTYPE" name="C_INVOICE_C_DOCTYPETARGET">
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        <reference local="C_DOCTYPETARGET_ID" foreign="C_DOCTYPE_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="C_ORDER" name="C_INVOICE_C_ORDER">
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        <reference local="C_ORDER_ID" foreign="C_ORDER_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="C_PAYMENTTERM" name="C_INVOICE_C_PAYMENTTERM">
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        <reference local="C_PAYMENTTERM_ID" foreign="C_PAYMENTTERM_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="C_PROJECT" name="C_INVOICE_C_PROJECT">
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        <reference local="C_PROJECT_ID" foreign="C_PROJECT_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="C_WITHHOLDING" name="C_INVOICE_C_WITHHOLDING">
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        <reference local="C_WITHHOLDING_ID" foreign="C_WITHHOLDING_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="FIN_PAYMENTMETHOD" name="C_INVOICE_FIN_PAYMENTMETHOD">
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        <reference local="FIN_PAYMENTMETHOD_ID" foreign="FIN_PAYMENTMETHOD_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="M_PRICELIST" name="C_INVOICE_M_PRICELIST">
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        <reference local="M_PRICELIST_ID" foreign="M_PRICELIST_ID"/>
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      </foreign-key>
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      <foreign-key foreignTable="AD_USER" name="C_INVOICE_SALESREP">
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        <reference local="SALESREP_ID" foreign="AD_USER_ID"/>
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      </foreign-key>
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      <index name="C_INVOICE_BPARTNER" unique="false">
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   302
        <index-column name="C_BPARTNER_ID"/>
adrian@170
   303
      </index>
adrian@94
   304
      <index name="C_INVOICE_CLIENT_ORG_DATE_DOC" unique="false">
carlos@0
   305
        <index-column name="AD_CLIENT_ID"/>
carlos@0
   306
        <index-column name="AD_ORG_ID"/>
carlos@0
   307
        <index-column name="DATEINVOICED"/>
carlos@0
   308
        <index-column name="DOCUMENTNO"/>
carlos@0
   309
      </index>
adrian@94
   310
      <index name="C_INVOICE_DOCNO" unique="false">
carlos@0
   311
        <index-column name="DOCUMENTNO"/>
carlos@0
   312
      </index>
adrian@94
   313
      <index name="C_INVOICE_UPDATED" unique="false">
carlos@0
   314
        <index-column name="UPDATED"/>
carlos@0
   315
      </index>
carlos@0
   316
    </table>
adrian@94
   317
  </database>