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

Contents 1 C_ProjectIssue 1.1 Other Info 1.1.1 Check constraints 1.1.2 Indexes 1.1.2.1 Unique 1.2 Columns 1.2.1 Project Issue 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 Project 1.2.10 Line No. 1.2.11 Product 1.2.12 Attribute Set Value 1.2.13 Storage Bin 1.2.14 Movement Quantity 1.2.15 Description 1.2.16 Processed 1.2.17 Posted 1.2.18 Movement Date 1.2.19 Expense Line 1.2.20 Goods Shipment Line 1.3 Related tables

C_ProjectIssue

The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.

• Name:ProjectIssue
• Classname:ProjectIssue

This table contains the following columns:

Name	Nullable	Data Type	Description
C_ProjectIssue_ID	N	VARCHAR2(32)	x not implemented
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.
Line	N	NUMBER(10, 0)	A line stating the position of this request in the document.
M_Product_ID	N	VARCHAR2(32)	An item produced by a process.
M_AttributeSetInstance_ID	Y	VARCHAR2(32)	An attribute associated with a product as part of an attribute set.
M_Locator_ID	N	VARCHAR2(32)	A set of coordinates (x, y, z) which help locate an item in a warehouse.
MovementQty	N	NUMBER	The number of items being moved from one location to another.
Description	Y	NVARCHAR2(255)	A space to write additional related information.
Processed	N	CHAR(1)	A confirmation that the associated documents or requests are processed.
Posted	N	VARCHAR2(60)	An accounting status button that indicates if the transaction has already been posted to the general ledger or not.
MovementDate	N	DATE	The date that a certain item is moved from one location to another.
S_TimeExpenseLine_ID	Y	VARCHAR2(32)	Time and Expense Report Line
M_InOutLine_ID	Y	VARCHAR2(32)	A statement displaying one item, charge, or movement in a shipment.

Other Info

Check constraints

These are the check constraints for this table:

• C_PROJECTISSUE_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')

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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

• C_PROJECTISSUE_KEY
  • C_ProjectIssue_ID

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Columns

Project Issue

Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.

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

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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)

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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)

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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.

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

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Creation Date

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

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

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Created By

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

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.

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

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Updated By

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

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

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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)

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Line No.

Indicates the unique line for a document. It will also control the display order of the lines within a document.

• Physical column name: Line
• Property Name: lineNo
• Reference: Integer
• Default value: @SQL=SELECT COALESCE(MAX(Line),0)+10 AS DefaultValue FROM C_ProjectIssue WHERE C_Project_ID=@C_Project_ID@
• This column is part of the table's identifier

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Product

• Physical column name: M_Product_ID
• Property Name: product
• Reference: Search

Foreign key column to M_Product table, (column: M_Product_ID)

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Attribute Set Value

• Physical column name: M_AttributeSetInstance_ID
• Property Name: attributeSetValue
• Reference: PAttribute

Foreign key column to M_AttributeSetInstance table, (column: M_AttributeSetInstance_ID)

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Storage Bin

• Physical column name: M_Locator_ID
• Property Name: storageBin
• Reference: Search

Foreign key column to M_Locator table, (column: M_Locator_ID)

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Movement Quantity

The Movement Quantity indicates the quantity of a product that has been moved.

• Physical column name: MovementQty
• Property Name: movementQuantity
• Reference: Quantity
• This column is part of the table's identifier

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Description

A description is limited to 255 characters.

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

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Processed

The Processed checkbox indicates that a document has been processed.

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

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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

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Movement Date

The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement.

• Physical column name: MovementDate
• Property Name: movementDate
• Reference: Date

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Expense Line

• Physical column name: S_TimeExpenseLine_ID
• Property Name: expenseLine
• Reference: Search

Foreign key column to S_TimeExpenseLine table, (column: S_TimeExpenseLine_ID)

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Goods Shipment Line

• Physical column name: M_InOutLine_ID
• Property Name: goodsShipmentLine
• Reference: Search

Foreign key column to M_InOutLine table, (column: M_InOutLine_ID)

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Related tables

Tables that link this table:

• ProjectLine.Project Issue

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