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

Contents

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.

This table contains the following columns:

Name Nullable Data Type Description
C_ProjectIssue_ID NVARCHAR2(32)x not implemented
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.
Line NNUMBER(10, 0)A line stating the position of this request in the document.
M_Product_ID NVARCHAR2(32)An item produced by a process.
M_AttributeSetInstance_ID YVARCHAR2(32)An attribute associated with a product as part of an attribute set.
M_Locator_ID NVARCHAR2(32)A set of coordinates (x, y, z) which help locate an item in a warehouse.
MovementQty NNUMBERThe number of items being moved from one location to another.
Description YNVARCHAR2(255)A space to write additional related information.
Processed NCHAR(1)A confirmation that the associated documents or requests are processed.
Posted NVARCHAR2(60)An accounting status button that indicates if the transaction has already been posted to the general ledger or not.
MovementDate NDATEThe date that a certain item is moved from one location to another.
S_TimeExpenseLine_ID YVARCHAR2(32)Time and Expense Report Line
M_InOutLine_ID YVARCHAR2(32)A statement displaying one item, charge, or movement in a shipment.

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

Project Issue

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

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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)

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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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Line No.

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

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Product

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

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Attribute Set Value

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

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Storage Bin

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.

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Description

A description is limited to 255 characters.

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Processed

The Processed checkbox indicates that a document has been processed.

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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.

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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.

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Expense Line

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

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Goods Shipment Line

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

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Related tables

Tables that link this table:

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Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.project/C_ProjectIssue"

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