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

Contents

C_ProjectProposal

Contains the budgets assigned to business partners and a project

This table contains the following columns:

Name Nullable Data Type Description
C_Projectproposal_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.
Datesend YDATEnull
C_BPartner_Location_ID YVARCHAR2(32)The location of the selected business partner.
AD_User_ID YVARCHAR2(32)An acquaintance to reach for information related to the business partner.
CopyFrom YCHAR(1)Copy Lines from Project
HeaderNote YNVARCHAR2(2000)null
FootNote YNVARCHAR2(2000)null
IsSOTrx YCHAR(1)An indication that a transfer of goods and money between business partners is occurring.
C_PaymentTerm_ID YVARCHAR2(32)The setup and timing defined to complete a specified payment.
PaymentRule YVARCHAR2(60)The method used for payment of this transaction.
Projectwon YCHAR(1)Award contract to project
FIN_Paymentmethod_ID YVARCHAR2(32)It is the method by which payment is expected to be made or received.

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 Proposal

The ID identifies a unique proposal 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_Proposal_BPartner

This element is linked to a callout.

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

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Date Sent

The date of the proposal was sent

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Partner Address

Foreign key column to C_BPartner_Location table, (column: C_BPartner_Location_ID)


Validation Rule C_BPartner Location: null. With the following code:

 
C_BPartner_Location.C_BPartner_ID=@C_BPartner_ID@

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User/Contact

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


Validation Rule AD_User C_BPartner User/Contacts: null. With the following code:

 
AD_User.C_BPartner_ID=@C_BPartner_ID@

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Copy Lines from Project

Copy Lines from Project

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Header Note

Using this field you can write a text that will show on the header of the document when you print it

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Footer

Using this field you can write a text that will show on the foot of the document when you print it

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Sales Transaction

The Sales Transaction checkbox indicates if this item is a Sales Transaction.

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Payment Terms

Foreign key column to C_PaymentTerm table, (column: C_PaymentTerm_ID)

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Form of Payment

Form of Payment indicates the method of payment used for this transaction (eg. cash, wire transfer, etc.)

List values: All_Payment Rule

The allowed values for this list are:

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Project Bid Won

Award contract to project

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Payment Method

Foreign key column to FIN_Paymentmethod table, (column: Fin_Paymentmethod_ID)


Validation Rule FIN_PaymentMethodsWithAccount: Filters only the payment methods that belong to a financial account. With the following code:

 
EXISTS (SELECT 1 FROM FIN_FinAcc_PaymentMethod fapm WHERE FIN_PaymentMethod.FIN_PaymentMethod_ID=fapm.FIN_PaymentMethod_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_ProjectProposal"

This page has been accessed 986 times. This page was last modified on 2 July 2011, at 21:11. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.