View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

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

Contents

C_ProjectLine

Contains the lines (products and/or services) associated with the Project

This table contains the following columns:

Name Nullable Data Type Description
C_ProjectLine_ID NVARCHAR2(32)Task or step in a project
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.
Description YNVARCHAR2(255)A space to write additional related information.
PlannedQty NNUMBERThe expected or provisional quantity to be involved for a transaction line.
PlannedPrice NNUMBERPlanned price for this project line
PlannedAmt NNUMBERThe monetary sum expected to be involved for a transaction line.
PlannedMarginAmt NNUMBERThe expected or provisional margin to be earned due to this transaction.
CommittedAmt YNUMBERThe maximum legal monetary price a project may be billed for.
M_Product_ID YVARCHAR2(32)An item produced by a process.
M_Product_Category_ID YVARCHAR2(32)A classification of items based on similar characteristics or attributes.
InvoicedAmt NNUMBERThe monetary sum that is invoiced for a specified item or service.
InvoicedQty NNUMBERThe total number of a product included in an invoice to a business partner.
CommittedQty YNUMBERThe maximum legal quantity for a project.
C_ProjectIssue_ID YVARCHAR2(32)x not implemented
C_Order_ID YVARCHAR2(32)A unique and often automatically generated identifier for a sales order.
C_OrderPO_ID YVARCHAR2(32)An often automatically generated unique identifier for a purchase order.
IsPrinted NCHAR(1)A reference stating whether or not the document has been printed at any time in the past.
Processed NCHAR(1)A confirmation that the associated documents or requests are processed.
DoPricing YCHAR(1)null
Plannedpoprice YNUMBERnull
C_Tax_ID YVARCHAR2(32)The percentage of money requested by the government for this specified product or transaction.
Product_Description YNVARCHAR2(2000)A space to write additional related information.
Product_Name YNVARCHAR2(60)A identifier for a document which can be used as a search tool.
Product_Value YNVARCHAR2(40)A value specified in many forms.

Other Info

Check constraints

These are the check constraints for this table:

top

Indexes

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

Unique

top

Columns

Project Line

The Project Line indicates a unique project line.

top

Client

Foreign key column to AD_Client table, (column: AD_Client_ID)

top

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'

top

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.

top

Creation Date

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

top

Created By

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

top

Updated

The Updated field indicates the date that this record was updated.

top

Updated By

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

top

Project

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

top

Line No.

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

top

Description

A description is limited to 255 characters.

top

Planned Quantity

The Planned Quantity indicates the anticipated quantity for this project or project line

Callout: SL_Project_Planned

This element is linked to a callout.

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

top

Planned Price

The Planned Price indicates the anticipated price for this project line.

Callout: SL_Project_Planned

This element is linked to a callout.

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

top

Planned Amount

The Planned Amount indicates the anticipated amount for this project or project line.

top

Planned Margin

The Planned Margin Amount indicates the anticipated margin amount for this project or project line.

Callout: SL_Project_Planned

This element is linked to a callout.

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

top

Contract Amount

The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.

top

Product

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

Callout: SE_ProjectLine_Value

This element is linked to a callout.

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

top

Product Category

Foreign key column to M_Product_Category table, (column: M_Product_Category_ID)

top

Invoice Amount

The amount invoiced

top

Invoice Quantity

The Quantity Invoiced

top

Contract Quantity

The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.

top

Project Issue

Foreign key column to C_ProjectIssue table, (column: C_ProjectIssue_ID)

top

Sales Order

Foreign key column to C_Order table, (column: C_Order_ID)

top

Purchase Order

Foreign key column to C_OrderPO table, (column: null)

top

Print

The Printed checkbox indicates if this document or line will included when printing.

top

Processed

The Processed checkbox indicates that a document has been processed.

top

Pricing

top

Planned Purchase Price

Indicates the planned price for the purchase order

Callout: SL_Project_Planned

This element is linked to a callout.

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

top

Tax

Foreign key column to C_Tax table, (column: C_Tax_ID)


Reference Table C_Tax Parent is NULL With the following where clause:

 
C_Tax.Parent_Tax_ID IS NULL


top

Product Description

Description for the product

top

Product Name

Name of the product

top

Product Identifier

A value specified in many forms.

top

Related tables

Tables that link this table:

top

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

This page has been accessed 1,099 times. This page was last modified on 2 July 2011, at 21:10. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.