ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.order/C Order

Contents 1 C_Order 1.1 Other Info 1.1.1 Check constraints 1.1.2 Indexes 1.1.2.1 Non Unique 1.1.2.2 Unique 1.2 Columns 1.2.1 Sales Order 1.2.2 Client 1.2.3 Organization 1.2.4 Active 1.2.5 Creation Date 1.2.6 Created By 1.2.7 Updated 1.2.8 Updated By 1.2.9 Sales Transaction 1.2.10 Document No. 1.2.11 Document Status 1.2.11.1 List values: All_Document Status 1.2.12 Document Action 1.2.13 Process Now 1.2.14 Processed 1.2.15 Document Type 1.2.16 Transaction Document 1.2.16.1 Callout: SL_Order_DocType 1.2.17 Description 1.2.18 Delivered 1.2.19 Re-invoice 1.2.20 Print 1.2.21 Selected 1.2.22 Sales Representative 1.2.23 Order Date 1.2.24 Scheduled Delivery Date 1.2.25 Date printed 1.2.26 Accounting Date 1.2.27 Business Partner 1.2.27.1 Callout: SE_Order_BPartner 1.2.28 Invoice Address 1.2.29 Partner Address 1.2.30 Order Reference 1.2.31 Print Discount 1.2.32 Currency 1.2.33 Form of Payment 1.2.33.1 List values: All_Payment Rule 1.2.34 Payment Terms 1.2.35 Invoice Terms 1.2.35.1 List values: C_Order InvoiceRule 1.2.36 Delivery Terms 1.2.36.1 List values: C_Order DeliveryRule 1.2.37 Freight Cost Rule 1.2.37.1 List values: C_Order FreightCostRule 1.2.38 Freight Amount 1.2.39 Delivery Method 1.2.39.1 List values: C_Order DeliveryViaRule 1.2.40 Shipping Company 1.2.41 Charge 1.2.41.1 Callout: SL_Charge 1.2.42 Charge Amount 1.2.43 Priority 1.2.43.1 List values: All_PriorityRule 1.2.44 Summed Line Amount 1.2.45 Grand Total Amount 1.2.46 Warehouse 1.2.47 Price List 1.2.47.1 Callout: SL_Order_PriceList 1.2.48 Price includes Tax 1.2.49 Sales Campaign 1.2.50 Project 1.2.50.1 Callout: SE_Order_Project 1.2.51 Activity 1.2.52 Posted 1.2.53 User/Contact 1.2.54 Copy from 1.2.55 Drop Ship Partner 1.2.56 Drop Ship Location 1.2.57 Drop Ship Contact 1.2.58 Self-Service 1.2.59 Trx Organization 1.2.60 1st Dimension 1.2.61 2nd Dimension 1.2.62 Delivery notes 1.2.63 Incoterms 1.2.64 INCOTERMS description 1.2.65 Generate template 1.2.66 Delivery Location 1.2.67 Copy from PO 1.2.68 Payment Method 1.2.69 FIN_Payment_Priority_ID 1.3 Related tables

C_Order

Table where there are all the orders. The purchase orders and the sales orders.

• Name:Order
• Classname:Order

This table contains the following columns:

Name	Nullable	Data Type	Description
C_Order_ID	N	VARCHAR2(32)	A unique and often automatically generated identifier for a sales order.
AD_Client_ID	N	VARCHAR2(32)	Client for this installation.
AD_Org_ID	N	VARCHAR2(32)	Organizational entity within client
IsActive	N	CHAR(1)	A flag indicating whether this record is available for use or de-activated.
Created	N	DATE	The date that this record is completed.
CreatedBy	N	VARCHAR2(32)	User who created this records
Updated	N	DATE	x not implemented
UpdatedBy	N	VARCHAR2(32)	User who updated this records
IsSOTrx	N	CHAR(1)	An indication that a transfer of goods and money between business partners is occurring.
DocumentNo	N	NVARCHAR2(30)	An often automatically generated identifier for all documents.
DocStatus	N	VARCHAR2(60)	The Document Status indicates the status of a document at this time.
DocAction	N	VARCHAR2(60)	A means of changing the transaction status of the document.
Processing	Y	CHAR(1)	A request to process the respective document or task.
Processed	N	CHAR(1)	A confirmation that the associated documents or requests are processed.
C_DocType_ID	N	VARCHAR2(32)	A value defining what sequence and process setup are used to handle this document.
C_DocTypeTarget_ID	N	VARCHAR2(32)	The specific document type which should be used for the document.
Description	Y	NVARCHAR2(255)	A space to write additional related information.
IsDelivered	N	CHAR(1)	null
IsInvoiced	N	CHAR(1)	An indication that a transaction may be invoiced to a business partner.
IsPrinted	N	CHAR(1)	A reference stating whether or not the document has been printed at any time in the past.
IsSelected	N	CHAR(1)	null
SalesRep_ID	Y	VARCHAR2(32)	The person in charge of a document.
DateOrdered	N	DATE	The time listed on the order.
DatePromised	Y	DATE	The date that a task, process, or action is to be completed or delivered by.
DatePrinted	Y	DATE	Date the document was printed.
DateAcct	N	DATE	The date this transaction is recorded for in the general ledger.
C_BPartner_ID	N	VARCHAR2(32)	Anyone who takes part in daily business operations by acting as a customer, employee, etc.
BillTo_ID	Y	VARCHAR2(32)	The location where the invoice payment request will be sent.
C_BPartner_Location_ID	N	VARCHAR2(32)	The location of the selected business partner.
POReference	Y	NVARCHAR2(20)	A reference or document order number as listed in business partner application.
IsDiscountPrinted	N	CHAR(1)	An option to have any discount printed on the invoice.
C_Currency_ID	N	VARCHAR2(32)	An accepted medium of monetary exchange that may vary across countries.
PaymentRule	N	VARCHAR2(60)	The method used for payment of this transaction.
C_PaymentTerm_ID	N	VARCHAR2(32)	The setup and timing defined to complete a specified payment.
InvoiceRule	N	VARCHAR2(60)	Frequency and method of invoicing
DeliveryRule	N	VARCHAR2(60)	A definition stating when a specific delivery will occur.
FreightCostRule	N	VARCHAR2(60)	The calculation method used when charging freight.
FreightAmt	Y	NUMBER	The charge amount for a specified shipment.
DeliveryViaRule	N	VARCHAR2(60)	The desired means of getting requested goods to a business partner.
M_Shipper_ID	Y	VARCHAR2(32)	The name of the company making the shipment.
C_Charge_ID	Y	VARCHAR2(32)	A cost or expense incurred during business activity.
ChargeAmt	Y	NUMBER	The amount of a cost or expense incurred during business activity.
PriorityRule	N	VARCHAR2(60)	A defined level of importance or precedence.
TotalLines	N	NUMBER	The final sum of all line totals made to a specified document or transaction (not including taxes).
GrandTotal	N	NUMBER	The final monetary amount (including taxes) charge listed in a document.
M_Warehouse_ID	N	VARCHAR2(32)	The location where products arrive to or are sent from.
M_PriceList_ID	N	VARCHAR2(32)	A catalog of selected items with prices defined generally or for a specific partner.
IsTaxIncluded	Y	CHAR(1)	Tax is included in the price
C_Campaign_ID	Y	VARCHAR2(32)	An advertising effort aimed at increasing sales.
C_Project_ID	Y	VARCHAR2(32)	Identifier of a project defined within the Project & Service Management module.
C_Activity_ID	Y	VARCHAR2(32)	A distinct activity defined and used in activity based management.
Posted	N	VARCHAR2(60)	An accounting status button that indicates if the transaction has already been posted to the general ledger or not.
AD_User_ID	Y	VARCHAR2(32)	An acquaintance to reach for information related to the business partner.
CopyFrom	Y	CHAR(1)	An addition of statements from pre-existing documents.
DropShip_BPartner_ID	Y	VARCHAR2(32)	Business Partner for Drop Shipment
DropShip_Location_ID	Y	VARCHAR2(32)	Business Partner Shipment Location for Drop Shipment
DropShip_User_ID	Y	VARCHAR2(32)	Business Partner Contact for Drop Shipment
IsSelfService	N	CHAR(1)	x not implemented
AD_OrgTrx_ID	Y	VARCHAR2(32)	The organization which performs or initiates the transaction.
User1_ID	Y	VARCHAR2(32)	A display of optional elements that are previously defined for this account combination.
User2_ID	Y	VARCHAR2(32)	A display of optional elements that are previously defined for this account combination.
Deliverynotes	Y	NVARCHAR2(2000)	null
C_Incoterms_ID	Y	VARCHAR2(32)	null
Incotermsdescription	Y	NVARCHAR2(255)	null
Generatetemplate	Y	CHAR(1)	null
Delivery_Location_ID	Y	VARCHAR2(32)	The specific place or address an order will be shipped to or carried out from.
CopyFromPO	Y	CHAR(1)	Copy lines from orders
FIN_Paymentmethod_ID	Y	VARCHAR2(32)	It is the method by which payment is expected to be made or received.
FIN_Payment_Priority_ID	Y	VARCHAR2(32)	Sets the priority of the payment plans generated when processing the invoice or order.

Other Info

Check constraints

These are the check constraints for this table:

• C_ORDER_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
• C_ORDER_ISDELIVERED_CHECK: ISDELIVERED IN ('Y', 'N')
• C_ORDER_ISDISCOUNTPRINTED_CHK: ISDISCOUNTPRINTED IN ('Y', 'N')
• C_ORDER_ISINVOICED_CHECK: ISINVOICED IN ('Y', 'N')
• C_ORDER_ISPRINTED_CHECK: ISPRINTED IN ('Y', 'N')
• C_ORDER_ISSELECTED_CHECK: ISSELECTED IN ('Y', 'N')
• C_ORDER_ISSOTRX_CHECK: ISSOTRX IN ('Y', 'N')
• C_ORDER_ISTAXINCLUDED_CHECK: ISTAXINCLUDED IN ('Y', 'N')
• C_ORDER_PROCESSED_CHECK: PROCESSED IN ('Y', 'N')

top

Indexes

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

Non Unique

• C_ORDER_BPARTNER
  • C_BPartner_ID
• C_ORDER_CLIENT_ORG_DATE_DOCNO
  • AD_Client_ID
  • AD_Org_ID
  • DateOrdered
  • DocumentNo
• C_ORDER_DOCNO
  • DocumentNo
• C_ORDER_UPDATED
  • Updated

Unique

• C_ORDER_KEY
  • C_Order_ID

top

Columns

Sales Order

Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.

• Physical column name: C_Order_ID
• Property Name: id
• Reference: ID

top

Client

• Physical column name: AD_Client_ID
• Property Name: client
• Reference: TableDir
• Default value: @AD_CLIENT_ID@

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

top

Organization

• Physical column name: AD_Org_ID
• Property Name: organization
• Reference: TableDir
• Default value: @#AD_Org_ID@

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

Validation Rule AD_Org (without *): Organization selection without *. With the following code:

 
AD_ORG_ID <> '0'

top

Active

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.

• Physical column name: IsActive
• Property Name: active
• Reference: YesNo

top

Creation Date

The Created field indicates the date that this record was created.

• Physical column name: Created
• Property Name: creationDate
• Reference: DateTime

top

Created By

• Physical column name: CreatedBy
• Property Name: createdBy
• Reference: Search

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

top

Updated

The Updated field indicates the date that this record was updated.

• Physical column name: Updated
• Property Name: updated
• Reference: DateTime

top

Updated By

• Physical column name: UpdatedBy
• Property Name: updatedBy
• Reference: Search

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

top

Sales Transaction

The Sales Transaction checkbox indicates if this item is a Sales Transaction.

• Physical column name: IsSOTrx
• Property Name: salesTransaction
• Reference: YesNo
• Default value: @IsSOTrx@

top

Document No.

The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).

• Physical column name: DocumentNo
• Property Name: documentNo
• Reference: String
• This column is part of the table's identifier

top

Document Status

The Document Status indicates the status of a document at this time. To change the status of a document, use one of the buttons usually located at the bottom of the document window.

• Physical column name: DocStatus
• Property Name: documentStatus
• Reference: List
• Default value: DR

List values: All_Document Status

The allowed values for this list are:

• ?? (Unknown)
• AP (Accepted)
• CH (Modified)
• CL (Closed)
• CO (Completed)
• DR (Draft)
• IN (Inactive)
• IP (Under Way)
• NA (Not Accepted)
• PE (Accounting Error)
• PO (Posted)
• PR (Printed)
• RE (Re-Opened)
• TE (Transfer Error)
• TR (Transferred)
• VO (Voided)
• WP (Not Paid)
• XX (Procesando)

top

Document Action

You find the current status in the Document Status field. The options are listed in a popup

• Physical column name: DocAction
• Property Name: documentAction
• Reference: Button
• Default value: CO

top

Process Now

When this field is set as 'Y' a process is being performed on this record.

• Physical column name: Processing
• Property Name: processNow
• Reference: Button

top

Processed

The Processed checkbox indicates that a document has been processed.

• Physical column name: Processed
• Property Name: processed
• Reference: YesNo

top

Document Type

• Physical column name: C_DocType_ID
• Property Name: documentType
• Reference: TableDir
• Default value: 0

Foreign key column to C_DocType table, (column: C_DocType_ID)

top

Transaction Document

• Physical column name: C_DocTypeTarget_ID
• Property Name: transactionDocument
• Reference: Table

Foreign key column to C_DocType table, (column: C_DocType_ID)

Reference Table C_DocType_Trx With the following where clause:

 
C_DocType.AD_Client_ID=@#AD_Client_ID@ AND (@AD_Org_ID@ <> '0' OR COALESCE(@AD_Org_ID@,'-1')='-1')

Validation Rule C_DocType PO/SO: Document Tpe for orders. With the following code:

 
C_DocType.DocBaseType IN ('SOO', 'POO') AND C_DocType.IsSOTrx='@IsSOTrx@' AND (AD_ISORGINCLUDED(@AD_Org_ID@,C_DocType.AD_Org_ID, @#AD_Client_ID@) <> '-1' OR COALESCE(@AD_Org_ID@,'-1')='-1')

Callout: SL_Order_DocType

This element is linked to a callout.

It is implemented by org.openbravo.erpCommon.ad_callouts.SL_Order_DocType Java class.

top

Description

A description is limited to 255 characters.

• Physical column name: Description
• Property Name: description
• Reference: Text

top

Delivered

• Physical column name: IsDelivered
• Property Name: delivered
• Reference: YesNo

top

Re-invoice

Indicator if invoiced

• Physical column name: IsInvoiced
• Property Name: reinvoice
• Reference: YesNo

top

Print

The Printed checkbox indicates if this document or line will included when printing.

• Physical column name: IsPrinted
• Property Name: print
• Reference: YesNo

top

Selected

• Physical column name: IsSelected
• Property Name: selected
• Reference: YesNo

top

Sales Representative

• Physical column name: SalesRep_ID
• Property Name: salesRepresentative
• Reference: Table

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

Reference Table AD_User SalesRep With the following where clause:

 
EXISTS (SELECT * FROM C_BPartner bp WHERE AD_User.C_BPartner_ID=bp.C_BPartner_ID AND bp.IsSalesRep='Y')

top

Order Date

Indicates the Date an item was ordered.

• Physical column name: DateOrdered
• Property Name: orderDate
• Reference: Date
• Default value: @#Date@
• This column is part of the table's identifier

top

Scheduled Delivery Date

Scheduled Delivery Date indicates the date, if any, that an order was promised by.

• Physical column name: DatePromised
• Property Name: scheduledDeliveryDate
• Reference: Date
• Default value: @#Date@

top

Date printed

Indicates the Date that a document was printed.

• Physical column name: DatePrinted
• Property Name: datePrinted
• Reference: Date

top

Accounting Date

The date this transaction is recorded on in the general ledger. This date also indicates which accounting period within the fiscal year this transaction will be part of.

• Physical column name: DateAcct
• Property Name: accountingDate
• Reference: Date
• Default value: @#Date@

top

Business Partner

• Physical column name: C_BPartner_ID
• Property Name: businessPartner
• Reference: Search

Foreign key column to C_BPartner table, (column: C_BPartner_ID)

Callout: SE_Order_BPartner

This element is linked to a callout.

It is implemented by org.openbravo.erpCommon.ad_callouts.SE_Order_BPartner Java class.

top

Invoice Address

• Physical column name: BillTo_ID
• Property Name: invoiceAddress
• Reference: Table

Foreign key column to C_BPartner_Location table, (column: C_BPartner_Location_ID)

Reference Table C_BPartner Location

Validation Rule C_BPartner Location - Bill To: null. With the following code:

 
C_BPartner_Location.C_BPartner_ID=@C_BPartner_ID@ AND C_BPartner_Location.IsBillTo='Y' AND C_BPartner_Location.IsActive='Y'

top

Partner Address

• Physical column name: C_BPartner_Location_ID
• Property Name: partnerAddress
• Reference: TableDir

Foreign key column to C_BPartner_Location table, (column: C_BPartner_Location_ID)

Validation Rule C_BPartner Location - Ship To: null. With the following code:

 
C_BPartner_Location.C_BPartner_ID=@C_BPartner_ID@ AND C_BPartner_Location.IsShipTo='Y' AND C_BPartner_Location.IsActive='Y'

top

Order Reference

This can be used to input a reference for this specific transaction. For example, a Purchase Order number can be input on a Sales Order for easier reference.

• Physical column name: POReference
• Property Name: orderReference
• Reference: String

top

Print Discount

The Discount Printed Checkbox indicates if the discount will be printed on the document.

• Physical column name: IsDiscountPrinted
• Property Name: printDiscount
• Reference: YesNo

top

Currency

• Physical column name: C_Currency_ID
• Property Name: currency
• Reference: TableDir
• Default value: @C_Currency_ID@

Foreign key column to C_Currency table, (column: C_Currency_ID)

top

Form of Payment

Form of Payment indicates the method of payment used for this transaction (eg. cash, wire transfer, etc.)

• Physical column name: PaymentRule
• Property Name: formOfPayment
• Reference: List
• Default value: B

List values: All_Payment Rule

The allowed values for this list are:

• 1 (Wire Transfer): Wire Transfer
• 2 (Check): Check
• 3 (Promissory Note): Promissory Note
• 4 (Money Order)
• 5 (Bank Deposit)
• B (Cash): Cash payments that generate an automatic accounting line.
• C (Cash on Delivery): Cash on Delivery
• K (Credit Card)
• P (On Credit): Cash payments that do not generate an automatic accounting line. Its is not an automatic cash entry.
• R (Bank Remittance)
• T (Transfer (ACH))
• W (Withholding)

top

Payment Terms

• Physical column name: C_PaymentTerm_ID
• Property Name: paymentTerms
• Reference: TableDir

Foreign key column to C_PaymentTerm table, (column: C_PaymentTerm_ID)

top

Invoice Terms

The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.

• Physical column name: InvoiceRule
• Property Name: invoiceTerms
• Reference: List
• Default value: D

Validation Rule Invoice Rules for POS Sales orders: Filters the possible Invoice Rules whein is selected the POS Sales order document.. With the following code:

 
(AD_Ref_List.value IN ('I', 'D', 'O') OR @OrderType@<>'WR')

List values: C_Order InvoiceRule

The allowed values for this list are:

• D (After Delivery): Invoice per Delivery
• I (Immediate): Immediate Invoice
• N (Do Not Invoice): Order should not be invoiced trough Process Invoice
• O (After Order Delivered): Invoice for every order
• S (Customer Schedule After Delivery): Invoice per Customer Invoice Schedule

top

Delivery Terms

The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.

• Physical column name: DeliveryRule
• Property Name: deliveryTerms
• Reference: List
• Default value: A

List values: C_Order DeliveryRule

The allowed values for this list are:

• A (Availability): As soon as an item becomes available
• L (Complete Line): As soon as all items of a line become available
• O (Complete Order): As soon as all items of an order are available
• R (After Receipt): After receipt of cash

top

Freight Cost Rule

The Freight Cost Rule indicates the method used when charging for freight.

• Physical column name: FreightCostRule
• Property Name: freightCostRule
• Reference: List
• Default value: I

List values: C_Order FreightCostRule

The allowed values for this list are:

• C (Calculated): Calculated based on Product Freight Rule
• F (Fix price): Fixed freight price
• I (Freight included): Freight cost included
• L (Line): Entered at Line level

top

Freight Amount

The Freight Amount indicates the amount charged for Freight in the document currency.

• Physical column name: FreightAmt
• Property Name: freightAmount
• Reference: Amount

top

Delivery Method

The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.

• Physical column name: DeliveryViaRule
• Property Name: deliveryMethod
• Reference: List
• Default value: P

List values: C_Order DeliveryViaRule

The allowed values for this list are:

• D (Delivery)
• P (Pickup)
• S (Shipper)

top

Shipping Company

• Physical column name: M_Shipper_ID
• Property Name: shippingCompany
• Reference: TableDir

Foreign key column to M_Shipper table, (column: M_Shipper_ID)

top

Charge

• Physical column name: C_Charge_ID
• Property Name: charge
• Reference: Table

Foreign key column to C_Charge table, (column: C_Charge_ID)

Reference Table C_Charge With the following where clause:

 
C_Charge.AD_Client_ID IN (@#User_Client@)

Callout: SL_Charge

This element is linked to a callout.

It is implemented by org.openbravo.erpCommon.ad_callouts.SL_Charge Java class.

top

Charge Amount

The Charge Amount indicates the amount for an additional charge.

• Physical column name: ChargeAmt
• Property Name: chargeAmount
• Reference: Amount
• Default value: 0

top

Priority

The Priority indicates the importance (high, medium, low) of this document

• Physical column name: PriorityRule
• Property Name: priority
• Reference: List
• Default value: 5

List values: All_PriorityRule

The allowed values for this list are:

• 3 (High): High priority
• 5 (Medium): Medium Priority
• 7 (Low): Low priority

top

Summed Line Amount

The Total amount displays the total of all lines in document currency

• Physical column name: TotalLines
• Property Name: summedLineAmount
• Reference: Amount

top

Grand Total Amount

The Grand Total displays the total amount including Tax and Freight in document currency

• Physical column name: GrandTotal
• Property Name: grandTotalAmount
• Reference: Amount
• This column is part of the table's identifier

top

Warehouse

• Physical column name: M_Warehouse_ID
• Property Name: warehouse
• Reference: Table

Foreign key column to M_Warehouse table, (column: M_Warehouse_ID)

Reference Table M_Warehouse of Client With the following where clause:

 
M_Warehouse.AD_Client_ID=@#AD_Client_ID@ AND (select ad.isactive from ad_org ad where ad.ad_org_id = M_Warehouse.AD_Org_ID) = 'Y'

top

Price List

• Physical column name: M_PriceList_ID
• Property Name: priceList
• Reference: TableDir

Foreign key column to M_PriceList table, (column: M_PriceList_ID)

Callout: SL_Order_PriceList

This element is linked to a callout.

It is implemented by org.openbravo.erpCommon.ad_callouts.SL_Order_PriceList Java class.

top

Price includes Tax

The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.

• Physical column name: IsTaxIncluded
• Property Name: priceIncludesTax
• Reference: YesNo

top

Sales Campaign

• Physical column name: C_Campaign_ID
• Property Name: salesCampaign
• Reference: TableDir

Foreign key column to C_Campaign table, (column: C_Campaign_ID)

top

Project

• Physical column name: C_Project_ID
• Property Name: project
• Reference: Search

Foreign key column to C_Project table, (column: C_Project_ID)

Validation Rule C_Project based on status and bpartner: null. With the following code:

 
C_Project.projectstatus IN ('OP', 'OR') AND (C_Project.c_bpartner_id=@C_BPartner_ID@ OR '@IsSOTrx@'='N') OR C_Project.c_project_id = @c_project_id@

Callout: SE_Order_Project

This element is linked to a callout.

It is implemented by org.openbravo.erpCommon.ad_callouts.SE_Order_Project Java class.

top

Activity

• Physical column name: C_Activity_ID
• Property Name: activity
• Reference: TableDir

Foreign key column to C_Activity table, (column: C_Activity_ID)

top

Posted

An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand.

• Physical column name: Posted
• Property Name: posted
• Reference: Button
• Default value: N

top

User/Contact

• Physical column name: AD_User_ID
• Property Name: userContact
• Reference: TableDir

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

Validation Rule AD_User C_BPartner User/Contacts: null. With the following code:

 
AD_User.C_BPartner_ID=@C_BPartner_ID@

top

Copy from

Copy lines (products) from another document of the same type.

• Physical column name: CopyFrom
• Property Name: copyFrom
• Reference: Button

top

Drop Ship Partner

• Physical column name: DropShip_BPartner_ID
• Property Name: dropShipPartner
• Reference: Table

Foreign key column to C_BPartner table, (column: C_BPartner_ID)

Reference Table C_BPartner Customers With the following where clause:

 
C_BPartner.IsCustomer='Y'

top

Drop Ship Location

• Physical column name: DropShip_Location_ID
• Property Name: dropShipLocation
• Reference: Table

Foreign key column to C_BPartner_Location table, (column: C_BPartner_Location_ID)

Reference Table C_BPartner Location

Validation Rule C_BPartner Location - Drop Ship To: null. With the following code:

 
C_BPartner_Location.C_BPartner_ID=@DropShip_BPartner_ID@ AND C_BPartner_Location.IsShipTo='Y'

top

Drop Ship Contact

• Physical column name: DropShip_User_ID
• Property Name: dropShipContact
• Reference: Table

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

Reference Table AD_User

Validation Rule AD_User C_BPartner User/Contacts Drop: null. With the following code:

 
AD_User.C_BPartner_ID=@DropShip_BPartner_ID@

top

Self-Service

Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.

• Physical column name: IsSelfService
• Property Name: selfService
• Reference: YesNo

top

Trx Organization

• Physical column name: AD_OrgTrx_ID
• Property Name: trxOrganization
• Reference: Table

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

Reference Table AD_Org (Trx) With the following where clause:

 
AD_Org.IsSummary='N' AND AD_Org_ID <> '0'

top

1st Dimension

The user defined element displays the optional elements that have been defined for this account combination.

• Physical column name: User1_ID
• Property Name: stDimension
• Reference: String

top

2nd Dimension

The user defined element displays the optional elements that have been defined for this account combination.

• Physical column name: User2_ID
• Property Name: ndDimension
• Reference: String

top

Delivery notes

Notes for the delivery

• Physical column name: Deliverynotes
• Property Name: deliveryNotes
• Reference: Text

top

Incoterms

• Physical column name: C_Incoterms_ID
• Property Name: incoterms
• Reference: TableDir

Foreign key column to C_Incoterms table, (column: C_Incoterms_ID)

top

INCOTERMS description

Description of the incoterm

• Physical column name: Incotermsdescription
• Property Name: iNCOTERMSDescription
• Reference: Text

top

Generate template

A button that copies the products that are defined as template in the business partner window

• Physical column name: Generatetemplate
• Property Name: generateTemplate
• Reference: Button

top

Delivery Location

• Physical column name: Delivery_Location_ID
• Property Name: deliveryLocation
• Reference: Table

Foreign key column to C_BPartner_Location table, (column: C_BPartner_Location_ID)

Reference Table C_BPartner Location

Validation Rule C_BPartner Location - Ship To: null. With the following code:

 
C_BPartner_Location.C_BPartner_ID=@C_BPartner_ID@ AND C_BPartner_Location.IsShipTo='Y' AND C_BPartner_Location.IsActive='Y'

top

Copy from PO

Copy lines from orders

• Physical column name: CopyFromPO
• Property Name: copyFromPO
• Reference: Button

top

Payment Method

• Physical column name: FIN_Paymentmethod_ID
• Property Name: paymentMethod
• Reference: TableDir

Foreign key column to FIN_Paymentmethod table, (column: Fin_Paymentmethod_ID)

Validation Rule FIN_PaymentMethodsWithAccount: Filters only the payment methods that belong to a financial account. With the following code:

 
EXISTS (SELECT 1 FROM FIN_FinAcc_PaymentMethod fapm WHERE FIN_PaymentMethod.FIN_PaymentMethod_ID=fapm.FIN_PaymentMethod_ID)

top

FIN_Payment_Priority_ID

• Physical column name: FIN_Payment_Priority_ID
• Property Name: fINPaymentPriority
• Reference: TableDir
• Default value: @SQL=SELECT FIN_Payment_Priority_ID FROM FIN_Payment_Priority WHERE AD_ISORGINCLUDED( (CASE WHEN @#AD_Org_ID@='0' THEN (SELECT ad_org_id FROM ad_org WHERE name = ( SELECT min(o.name) FROM ad_org o join ad_orgtype ot on (o.ad_orgtype_id=ot.ad_orgtype_id) join ad_role_orgaccess ra on (o.ad_org_id=ra.ad_org_id) join ad_role r on (ra.ad_role_id = r.ad_role_id) WHERE ot.istransactionsallowed = 'Y' and r.ad_role_id=@AD_Role_ID@)) ELSE @#AD_Org_ID@ END), AD_Org_ID, @#AD_Client_ID@) <> -1 AND Isdefault = 'Y' ORDER BY Priority

Foreign key column to FIN_Payment_Priority table, (column: FIN_Payment_Priority_ID)

top

Related tables

Tables that link this table:

• DataImportOrder.Sales Order
• FIN_Payment_Schedule.Order
• FinancialMgmtJournalLine.Sales Order
• InOutHeaderV.Sales Order
• Invoice.Sales Order
• InvoiceHeaderV.Sales Order
• InvoiceV2.Sales Order
• MaterialMgmtShipmentInOut.Sales Order
• OrderLine.Sales Order
• OrderLineTax.Sales Order
• OrderLineTaxV.Sales Order
• OrderOpen.Sales Order
• OrderTax.Sales Order
• ProjectLine.Purchase Order
• ProjectLine.Sales Order
• ProjectPhase.Sales Order
• Request.Sales Order
• RequestionAction.Sales Order
• WarehousePeriodInvoiced.Sales Order

top