ERP/3.0/Developers Guide/Database Model/org.openbravo.model.ad.system/AD ClientInfo
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AD_ClientInfo
- Name:AD_ClientInfo
- Classname:ClientInformation
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| AD_Tree_Campaign_ID | Yes | VARCHAR (32) | |
| 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. |
| AllowNegativeStock | No | CHAR (1) | Allow negative stock |
| C_Extbp_Config_ID | Yes | VARCHAR (32) | Configuration to connect to the CRM system API, and which also defines the properties and filters used by Openbravo to map with the external system information. |
| C_Extbp_Enabled | No | CHAR (1) | It allows to configure an integration with an external CRM system |
| C_Calendar_ID | Yes | VARCHAR (32) | The Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30. |
| Checkorderorg | No | CHAR (1) | The checkorderorg identifies the order organization and the business partner organization and makes sure both are the same. |
| Checkinoutorg | No | CHAR (1) | The Checkinoutorg identifies the shipment organization and the business partner organization and makes sure both are the same |
| AD_Client_ID | No | VARCHAR (32) | A Client is a company or a legal entity. You cannot share data between Clients. |
| Company_Logo | Yes | VARCHAR (32) | This logo will be used in the login screen and inside all Openbravo applications |
| Company_Logo_Dark | Yes | VARCHAR (32) | This logo will be used in the login screen and inside all Openbravo applications when they use
a Dark theme. Note that this logo should have different colors or more contrast than the original logo in order to be seen properly in a dark background. |
| Company_Logo_For_Docs | Yes | VARCHAR (32) | Company Logo used to be printed in invoices or other documents |
| Company_Logo_For_Receipts | Yes | VARCHAR (32) | Company Logo used to be printed in receipts. Usually those receipts are printed using only black ink, so this logo should be adapted to be able to print it properly using only one ink. |
| Company_Logo_Submark | Yes | VARCHAR (32) | The submark logo is a simplified version of the Company Logo which is consistent with your brand and can be used to replace the Company Logo in places where this logo does not fit, such as in an application in a narrow screen where the Company Logo has no room to be showed properly |
| Company_Logo_Submark_Dark | Yes | VARCHAR (32) | The submark logo is a simplified version of the Company Logo which is consistent with your brand and can be used to replace the Company Logo in places where this logo does not fit, such as in an application on a narrow screen where the Company Logo has no room to be showed properly. Note that this logo should have different colors or more contrast than the original logo in order to be seen properly over a dark background. |
| CreatedBy | No | VARCHAR (32) | The Created By field indicates the user who created this record. |
| Created | No | TIMESTAMP (7) | The Created field indicates the date that this record was created. |
| IsDiscountLineAmt | No | CHAR (1) | If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US. If not selected the total invoice amount is used to calculate the payment discount. |
| Acct2_Active | No | CHAR (1) | The Second Accounting Schema indicates an alternate set of rules to use for generating reports. |
| Acct3_Active | No | CHAR (1) | The Third Accounting Schema indicates an alternate set of rules to use for generating reports. |
| Groupacctinvlines | No | CHAR (1) | Group Accounting Invoice Lines |
| 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. |
| M_PriceList_ID | Yes | VARCHAR (32) |
Price Lists are used to determine the pricing, margin and cost of items purchased or sold. |
| C_AcctSchema1_ID | Yes | VARCHAR (32) | An Accounting Schema defines the rules used accounting such as costing method, currency and calendar. |
| AD_Tree_Asset_ID | Yes | VARCHAR (32) | Asset Tree |
| AD_Tree_BPartner_ID | Yes | VARCHAR (32) | Business Partner Tree |
| AD_Tree_Costcenter_ID | Yes | VARCHAR (32) | |
| AD_Tree_Menu_ID | Yes | VARCHAR (32) | Tree Menu |
| AD_Tree_Org_ID | Yes | VARCHAR (32) | Organization Tree |
| AD_Tree_Product_ID | Yes | VARCHAR (32) | Product Tree |
| AD_Tree_Product_Category_ID | Yes | VARCHAR (32) | Product Category Tree |
| AD_Tree_Project_ID | Yes | VARCHAR (32) | Project Tree |
| AD_Tree_Obre_Resource_Category | Yes | VARCHAR (32) | |
| AD_Tree_SalesRegion_ID | Yes | VARCHAR (32) | |
| AD_Tree_User1_ID | Yes | VARCHAR (32) | Primary User Dimension 1 |
| AD_Tree_User2_ID | Yes | VARCHAR (32) | Primary User Dimension 2 |
| M_ProductFreight_ID | Yes | VARCHAR (32) | |
| C_AcctSchema2_ID | Yes | VARCHAR (32) | An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar. |
| C_BPartnerCashTrx_ID | Yes | VARCHAR (32) | When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc. |
| C_AcctSchema3_ID | Yes | VARCHAR (32) | An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar |
| C_UOM_Length_ID | Yes | VARCHAR (32) | The Standard UOM for Length indicates the UOM to use for products referenced by length in a document. |
| C_UOM_Time_ID | Yes | VARCHAR (32) | The Standard UOM for Time indicates the UOM to use for products referenced by time in a document. |
| C_UOM_Volume_ID | Yes | VARCHAR (32) | The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document. |
| C_UOM_Weight_ID | Yes | VARCHAR (32) | The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document. |
| Updated | No | TIMESTAMP (7) | The Updated field indicates the date that this record was updated. |
| UpdatedBy | No | VARCHAR (32) | The Updated By field indicates the user who updated this record. |
| Your_Company_Big_Image | Yes | VARCHAR (32) | |
| Your_Company_Document_Image | Yes | VARCHAR (32) | |
| Your_Company_Menu_Image | Yes | VARCHAR (32) |
Columns
AD_Tree_Campaign_ID
- Physical column name: AD_Tree_Campaign_ID
- Property Name: treeCampaign
- Reference: Table
Foreign key column to AD_Tree table, (column: AD_Tree_ID)
Active
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
Allow Negative Stock
- Physical column name: AllowNegativeStock
- Property Name: allowNegativeStock
- Reference: YesNo
- Default value: Y
C_Extbp_Config_ID
- Physical column name: C_Extbp_Config_ID
- Property Name: extbpConfig
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ExtBP_Config table, (column: C_Extbp_Config_ID)
C_Extbp_Enabled
- Physical column name: C_Extbp_Enabled
- Property Name: extbpEnabled
- Reference: YesNo
- Default value: N
Calendar
- Physical column name: C_Calendar_ID
- Property Name: calendar
- Reference: TableDir
Foreign key column to C_Calendar table, (column: C_Calendar_ID)
Check Order Organization
- Physical column name: Checkorderorg
- Property Name: checkOrderOrganization
- Reference: YesNo
- Default value: Y
Check Shipment Organization
- Physical column name: Checkinoutorg
- Property Name: checkShipmentOrganization
- Reference: YesNo
- Default value: Y
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
- This column is part of the table's identifier
- This column is a child for a business object (is Parent)
Foreign key column to AD_Client table, (column: AD_Client_ID)
It has a validation "AD_Client Security validation", with the following code
AD_Client.AD_Client_ID in (@#User_Client@)
Company_Logo
- Physical column name: Company_Logo
- Property Name: companyLogo
- Reference: Image BLOB
Foreign key column to AD_Image table, (column: AD_Image_ID)
Company_Logo_Dark
- Physical column name: Company_Logo_Dark
- Property Name: companyLogoDark
- Reference: Image BLOB
Foreign key column to AD_Image table, (column: AD_Image_ID)
Company_Logo_For_Docs
- Physical column name: Company_Logo_For_Docs
- Property Name: companyLogoForDocs
- Reference: Image BLOB
Foreign key column to AD_Image table, (column: AD_Image_ID)
Company_Logo_For_Receipts
- Physical column name: Company_Logo_For_Receipts
- Property Name: companyLogoForReceipts
- Reference: Image BLOB
Foreign key column to AD_Image table, (column: AD_Image_ID)
Company_Logo_Submark
- Physical column name: Company_Logo_Submark
- Property Name: companyLogoSubmark
- Reference: Image BLOB
Foreign key column to AD_Image table, (column: AD_Image_ID)
Company_Logo_Submark_Dark
- Physical column name: Company_Logo_Submark_Dark
- Property Name: companyLogoSubmarkDark
- Reference: Image BLOB
Foreign key column to AD_Image table, (column: AD_Image_ID)
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Creation Date
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
Discount calculated from Line Amounts
- Physical column name: IsDiscountLineAmt
- Property Name: discountCalculatedFromLineAmounts
- Reference: YesNo
- Default value: Y
Enable Second Accounting Schema
- Physical column name: Acct2_Active
- Property Name: enableSecondAccountingSchema
- Reference: YesNo
- Default value: N
Enable Third Accounting Schema
- Physical column name: Acct3_Active
- Property Name: enableThirdAccountingSchema
- Reference: YesNo
- Default value: N
Group Invoice Lines in Accounting
- Physical column name: Groupacctinvlines
- Property Name: groupInvoiceLinesInAccounting
- Reference: YesNo
- Default value: N
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
Price List
- Physical column name: M_PriceList_ID
- Property Name: priceList
- Reference: TableDir
Foreign key column to M_PriceList table, (column: M_PriceList_ID)
Primary Accounting Schema
- Physical column name: C_AcctSchema1_ID
- Property Name: primaryAccountingSchema
- Reference: Table
Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)
Primary Tree Asset
- Physical column name: AD_Tree_Asset_ID
- Property Name: primaryTreeAsset
- Reference: Table
Foreign key column to AD_Tree table, (column: AD_Tree_ID)
Primary Tree BPartner
- Physical column name: AD_Tree_BPartner_ID
- Property Name: primaryTreeBPartner
- Reference: Table
Foreign key column to AD_Tree table, (column: AD_Tree_ID)
Primary Tree Cost Center
- Physical column name: AD_Tree_Costcenter_ID
- Property Name: primaryTreeCostCenter
- Reference: Table
Foreign key column to AD_Tree table, (column: AD_Tree_ID)
Primary Tree Menu
- Physical column name: AD_Tree_Menu_ID
- Property Name: primaryTreeMenu
- Reference: Table
Foreign key column to AD_Tree table, (column: AD_Tree_ID)
Primary Tree Organization
- Physical column name: AD_Tree_Org_ID
- Property Name: primaryTreeOrganization
- Reference: Table
Foreign key column to AD_Tree table, (column: AD_Tree_ID)
Primary Tree Product
- Physical column name: AD_Tree_Product_ID
- Property Name: primaryTreeProduct
- Reference: Table
Foreign key column to AD_Tree table, (column: AD_Tree_ID)
Primary Tree Product Category
- Physical column name: AD_Tree_Product_Category_ID
- Property Name: primaryTreeProductCategory
- Reference: Table
Foreign key column to AD_Tree table, (column: AD_Tree_ID)
Primary Tree Project
- Physical column name: AD_Tree_Project_ID
- Property Name: primaryTreeProject
- Reference: Table
Foreign key column to AD_Tree table, (column: AD_Tree_ID)
Primary Tree Resource Category
- Physical column name: AD_Tree_Obre_Resource_Category
- Property Name: primaryTreeResourceCategory
- Reference: Table
Foreign key column to AD_Tree table, (column: AD_Tree_ID)
Primary Tree Sales Region
- Physical column name: AD_Tree_SalesRegion_ID
- Property Name: primaryTreeSalesRegion
- Reference: Table
Foreign key column to AD_Tree table, (column: AD_Tree_ID)
Primary User Dimension 1
- Physical column name: AD_Tree_User1_ID
- Property Name: primaryUserDimension1
- Reference: Table
Foreign key column to AD_Tree table, (column: AD_Tree_ID)
Primary User Dimension 2
- Physical column name: AD_Tree_User2_ID
- Property Name: primaryUserDimension2
- Reference: Table
Foreign key column to AD_Tree table, (column: AD_Tree_ID)
Product for Freight
- Physical column name: M_ProductFreight_ID
- Property Name: productForFreight
- Reference: Table
Foreign key column to M_Product table, (column: M_Product_ID)
Second Accounting Schema
- Physical column name: C_AcctSchema2_ID
- Property Name: secondAccountingSchema
- Reference: Table
Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)
Template B.Partner
- Physical column name: C_BPartnerCashTrx_ID
- Property Name: templateBPartner
- Reference: Table
Foreign key column to C_BPartner table, (column: C_BPartner_ID)
Third Accounting Schema
- Physical column name: C_AcctSchema3_ID
- Property Name: thirdAccountingSchema
- Reference: Table
Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)
UOM for Length
- Physical column name: C_UOM_Length_ID
- Property Name: uOMForLength
- Reference: Table
Foreign key column to C_UOM table, (column: C_UOM_ID)
UOM for Time
- Physical column name: C_UOM_Time_ID
- Property Name: uOMForTime
- Reference: Table
Foreign key column to C_UOM table, (column: C_UOM_ID)
UOM for Volume
- Physical column name: C_UOM_Volume_ID
- Property Name: uOMForVolume
- Reference: Table
Foreign key column to C_UOM table, (column: C_UOM_ID)
UOM for Weight
- Physical column name: C_UOM_Weight_ID
- Property Name: uOMForWeight
- Reference: Table
Foreign key column to C_UOM table, (column: C_UOM_ID)
Updated
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: SYSDATE
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Your Company Big Image
- Physical column name: Your_Company_Big_Image
- Property Name: yourCompanyBigImage
- Reference: Image BLOB
Foreign key column to AD_Image table, (column: AD_Image_ID)
Your Company Document Image
- Physical column name: Your_Company_Document_Image
- Property Name: yourCompanyDocumentImage
- Reference: Image BLOB
Foreign key column to AD_Image table, (column: AD_Image_ID)
Your Company Menu Image
- Physical column name: Your_Company_Menu_Image
- Property Name: yourCompanyMenuImage
- Reference: Image BLOB
Foreign key column to AD_Image table, (column: AD_Image_ID)
Other Info
Check Constraints
These are the check constraints for this table:
- AD_CLIENTINFO_ACCT2_ACTIVE_CHK: ACCT2_ACTIVE IN ('Y', 'N')
- AD_CLIENTINFO_ACCT3_ACTIVE_CHK: ACCT3_ACTIVE IN ('Y', 'N')
- AD_CLIENTINFO_ALLOWNEGATIV_CHK: ALLOWNEGATIVESTOCK IN ('Y', 'N')
- AD_CLIENTINFO_CHECKINOUTOR_CHK: CHECKINOUTORG IN ('Y', 'N')
- AD_CLIENTINFO_CHECKORDEROR_CHK: CHECKORDERORG IN ('Y', 'N')
- AD_CLIENTINFO_EXTBPCONF_CH: C_EXTBP_ENABLED = 'N' AND C_EXTBP_CONFIG_ID IS NULL OR C_EXTBP_ENABLED = 'Y' AND C_EXTBP_CONFIG_ID IS NOT NULL
- AD_CLIENTINFO_EXTBPENABL_CH: C_EXTBP_ENABLED IN ('Y', 'N')
- AD_CLIENTINFO_ISACTIVE_CHK: ISACTIVE IN ('Y', 'N')
- AD_CLIENTINFO_ISDISCOUNTLI_CHK: ISDISCOUNTLINEAMT IN ('Y', 'N')
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