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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.gl/C Charge

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Contents

C_Charge

This table contains the following columns:

Name Nullable Data Type Description


IsTaxIncluded No CHAR (1) The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.
Name No NVARCHAR (60) A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.
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.
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.
Description Yes NVARCHAR (255) A description is limited to 255 characters.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
ChargeAmt No DECIMAL The Charge Amount indicates the amount for an additional charge.
IsSameTax No CHAR (1) The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.
C_TaxCategory_ID No VARCHAR (32) The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax.
IsSameCurrency No CHAR (1)
C_Charge_ID No VARCHAR (32) The Charge indicates a type of Charge (Handling, Shipping, Restocking)
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.

Columns

Price includes Tax



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Name


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Creation Date



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Created By


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

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Updated By


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

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Description



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Updated



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Charge Amount



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Same Tax



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Tax Category


Foreign key column to C_TaxCategory table, (column: C_TaxCategory_ID)

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Same Currency



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Charge



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Client


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

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Organization


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

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Active



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Other Info

Check Constraints

These are the check constraints for this table:

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