ERP/2.50/Developers Guide/Database Model/org.openbravo.model.project/C Project Vendor
C_Project_Vendor
Contains all the vendors which have participated in the budgeting of a certain project.
- Name:ProjectVendor
- Classname:ProjectVendor
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| C_Project_Vendor_ID | N | VARCHAR2(32) | null |
| 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 |
| C_Project_ID | N | VARCHAR2(32) | Identifier of a project defined within the Project & Service Management module. |
| C_BPartner_ID | Y | VARCHAR2(32) | Anyone who takes part in daily business operations by acting as a customer, employee, etc. |
| Note | Y | NVARCHAR2(2000) | A space to write additional related information. |
| M_PriceList_Version_ID | Y | VARCHAR2(32) | A price list with a specified validity range. |
| C_Incoterms_ID | Y | VARCHAR2(32) | null |
| Incoterms_Description | Y | NVARCHAR2(60) | null |
| M_PriceList_ID | Y | VARCHAR2(32) | A catalog of selected items with prices defined generally or for a specific partner. |
| GenerateOrder | Y | CHAR(1) | Generate Purchase Order From Project |
Other Info
Check constraints
These are the check constraints for this table:
- C_PROJECT_VENDO_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- C_PROJECT_VENDOR_KEY
Columns
C_Project_Vendor_ID
The ID identifies a unique vendor for the project
- Physical column name: C_Project_Vendor_ID
- Property Name: id
- Reference: ID
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)
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 Trx Security validation: null. With the following code:
AD_Org.AD_Org_ID<> '0' AND AD_Org.IsReady='Y'
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
- Default value: Y
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: @#Date@
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: @#Date@
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Project
- Physical column name: C_Project_ID
- Property Name: project
- Reference: TableDir
- This column is part of the table's identifier
- This column is a child for a buisiness object (is Parent)
Foreign key column to C_Project table, (column: C_Project_ID)
Business Partner
- Physical column name: C_BPartner_ID
- Property Name: businessPartner
- Reference: Search
- This column is part of the table's identifier
Foreign key column to C_BPartner table, (column: C_BPartner_ID)
Callout: SE_Supplier_BPartner
This element is linked to a callout.
It is implemented by org.openbravo.erpCommon.ad_callouts.SE_Supplier_BPartner Java class.
Comments
The Note field allows for optional entry of user defined information regarding this record
- Physical column name: Note
- Property Name: comments
- Reference: Text
Price List Version
- Physical column name: M_PriceList_Version_ID
- Property Name: priceListVersion
- Reference: TableDir
Foreign key column to M_PriceList_Version table, (column: M_PriceList_Version_ID)
Incoterms
- Physical column name: C_Incoterms_ID
- Property Name: incoterms
- Reference: TableDir
Foreign key column to C_Incoterms table, (column: C_Incoterms_ID)
INCOTERM Description
- Physical column name: Incoterms_Description
- Property Name: iNCOTERMDescription
- Reference: Text
Price List
- Physical column name: M_PriceList_ID
- Property Name: priceList
- Reference: TableDir
Foreign key column to M_PriceList table, (column: M_PriceList_ID)
Validation Rule Purchase Pricelist: Purchase Pricelist. With the following code:
M_Pricelist.IsSOPricelist='N'
Create Purchase Order from Project
Generate Purchase Order From Project
- Physical column name: GenerateOrder
- Property Name: generateOrder
- Reference: Button
- Default value: N