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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.project/C Project Vendor

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.project

Index

Contents

C_Project_Vendor

Contains all the vendors which have participated in the budgeting of a certain project.

This table contains the following columns:

Name Nullable Data Type Description
C_Project_Vendor_ID NVARCHAR2(32)null
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
CreatedBy NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
UpdatedBy NVARCHAR2(32)User who updated this records
C_Project_ID NVARCHAR2(32)Identifier of a project defined within the Project & Service Management module.
C_BPartner_ID YVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
Note YNVARCHAR2(2000)A space to write additional related information.
M_PriceList_Version_ID YVARCHAR2(32)A price list with a specified validity range.
C_Incoterms_ID YVARCHAR2(32)null
Incoterms_Description YNVARCHAR2(60)null
M_PriceList_ID YVARCHAR2(32)A catalog of selected items with prices defined generally or for a specific partner.
GenerateOrder YCHAR(1)Generate Purchase Order From Project

Other Info

Check constraints

These are the check constraints for this table:

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Indexes

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

Unique

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Columns

C_Project_Vendor_ID

The ID identifies a unique vendor for the project

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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)


Validation Rule AD_Org Trx Security validation: null. With the following code:

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

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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.

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Creation Date

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

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Created By

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

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Updated

The Updated field indicates the date that this record was 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 element is linked to a callout.

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

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Comments

The Note field allows for optional entry of user defined information regarding this record

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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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Price List

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'

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Create Purchase Order from Project

Generate Purchase Order From Project

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Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Database_Model/org.openbravo.model.project/C_Project_Vendor"

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