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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.project/C Project Vendor

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Contents

C_Project_Vendor

This table contains the following columns:

Name Nullable Data Type Description


M_PriceList_ID Yes VARCHAR (32)

Price Lists are used to determine the pricing, margin and cost of items purchased or sold.

C_Project_Vendor_ID No VARCHAR (32) The ID identifies a unique vendor for the project
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.

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.
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.
C_Project_ID No VARCHAR (32) Identifier of a project defined within the Project & Service Management module.
C_BPartner_ID No VARCHAR (32) A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
Note Yes NVARCHAR (2000) The Note field allows for optional entry of user defined information regarding this record
M_PriceList_Version_ID Yes VARCHAR (32) Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for.
C_Incoterms_ID Yes VARCHAR (32) The ID identifies a unique Incoterm
Incoterms_Description Yes NVARCHAR (60)
GenerateOrder Yes CHAR (1)

This process lets you to generate a purchase order to this project.

Columns

Price List


Foreign key column to M_PriceList table, (column: M_PriceList_ID) It has a validation "Purchase Pricelist", with the following code

M_Pricelist.IsSOPricelist='N'

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C_Project_Vendor_ID



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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) It has a validation "AD_Org Trx Security validation", with the following code

AD_Org.AD_Org_ID<> '0' AND AD_Org.IsReady='Y'

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Active



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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



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Updated By


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

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Project

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

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Business Partner

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

Callout: SE_Supplier_BPartner

This column has a callout associated.

It is implemented by [1] Java Class.

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Comments



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Price List Version


Foreign key column to M_PriceList_Version table, (column: M_PriceList_Version_ID)

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Incoterms


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

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INCOTERM Description



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Generate Order



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Other Info

Indices

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

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Check Constraints

These are the check constraints for this table:

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