ERP/3.0/Developers Guide/Database Model/org.openbravo.model.project/C ProjectProposal
C_ProjectProposal
- Name:C_ProjectProposal
- Classname:ProjectProposal
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| IsActive | No | CHAR (1) | 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. |
| C_BPartner_ID | No | VARCHAR (32) | A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these. |
| AD_Client_ID | No | VARCHAR (32) | A Client is a company or a legal entity. You cannot share data between Clients. |
| CopyFrom | Yes | CHAR (1) | Copy lines (products) from another document of the same type. |
| CreatedBy | No | VARCHAR (32) | The Created By field indicates the user who created this record. |
| Created | No | TIMESTAMP (7) | The Created field indicates the date that this record was created. |
| Datesend | Yes | TIMESTAMP (7) | The date of the proposal was sent |
| FootNote | Yes | NVARCHAR (2000) | Using this field you can write a text that will show on the foot of the document when you print it |
| PaymentRule | Yes | VARCHAR (60) | Form of Payment indicates the method of payment used for this transaction (eg. cash, wire transfer, etc.) |
| HeaderNote | Yes | NVARCHAR (2000) | Using this field you can write a text that will show on the header of the document when you print it |
| AD_Org_ID | No | VARCHAR (32) | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. |
| C_BPartner_Location_ID | No | VARCHAR (32) | The Partner address indicates the location of a Business Partner |
| FIN_Paymentmethod_ID | Yes | VARCHAR (32) | |
| C_PaymentTerm_ID | Yes | VARCHAR (32) | Payment Terms identify the method and timing of payment for this transaction. |
| C_Project_ID | No | VARCHAR (32) | Identifier of a project defined within the Project & Service Management module. |
| Projectwon | Yes | CHAR (1) | Award contract to project |
| C_Projectproposal_ID | No | VARCHAR (32) | The ID identifies a unique proposal for the project |
| IsSOTrx | Yes | CHAR (1) | The Sales Transaction checkbox indicates if this item is a Sales Transaction. |
| Updated | No | TIMESTAMP (7) | The Updated field indicates the date that this record was updated. |
| UpdatedBy | No | VARCHAR (32) | The Updated By field indicates the user who updated this record. |
| AD_User_ID | Yes | VARCHAR (32) | The User identifies a unique user in the system. This could be an internal user or a business partner contact |
Columns
Active
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
Business Partner
- Physical column name: C_BPartner_ID
- Property Name: businessPartner
- Reference: Search
- This column is part of the table's identifier
Foreign key column to C_BPartner table, (column: C_BPartner_ID)
Callout: SE_Proposal_BPartner
This column has a callout associated.
It is implemented by [1] Java Class.
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
Foreign key column to AD_Client table, (column: AD_Client_ID)
Copy from
- Physical column name: CopyFrom
- Property Name: copyFrom
- Reference: Button
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Creation Date
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
Date Sent
- Physical column name: Datesend
- Property Name: dateSent
- Reference: Date
- Physical column name: FootNote
- Property Name: footer
- Reference: Text
Form of Payment
- Physical column name: PaymentRule
- Property Name: formOfPayment
- Reference: List
List values: All_Payment Rule
The allowed values for this list are:
- 1 (Wire Transfer): Wire Transfer
- 2 (Check): Check
- 3 (Promissory Note): Promissory Note
- C (Cash on Delivery): Cash on Delivery
- 4 (Money Order)
- 5 (Bank Deposit)
- R (Bank Remittance)
- W (Withholding)
- B (Cash): Cash payments that generate an automatic accounting line.
- K (Credit Card)
- T (Transfer (ACH))
- P (On Credit): Cash payments that do not generate an automatic accounting line. Its is not an automatic cash entry.
Header Note
- Physical column name: HeaderNote
- Property Name: headerNote
- Reference: Text
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
It has a validation "AD_Org Trx Security validation", with the following code
AD_Org.AD_Org_ID<> '0' AND AD_Org.IsReady='Y'
Partner Address
- Physical column name: C_BPartner_Location_ID
- Property Name: partnerAddress
- Reference: TableDir
Foreign key column to C_BPartner_Location table, (column: C_BPartner_Location_ID)
It has a validation "C_BPartner Location", with the following code
C_BPartner_Location.C_BPartner_ID=@C_BPartner_ID@
Payment Method
- Physical column name: FIN_Paymentmethod_ID
- Property Name: paymentMethod
- Reference: TableDir
Foreign key column to FIN_PaymentMethod table, (column: Fin_Paymentmethod_ID)
It has a validation "FIN_PaymentMethodsWithAccount", with the following code
EXISTS (SELECT 1 FROM FIN_FinAcc_PaymentMethod fapm WHERE FIN_PaymentMethod.FIN_PaymentMethod_ID=fapm.FIN_PaymentMethod_ID)
Payment Terms
- Physical column name: C_PaymentTerm_ID
- Property Name: paymentTerms
- Reference: TableDir
Foreign key column to C_PaymentTerm table, (column: C_PaymentTerm_ID)
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 business object (is Parent)
Foreign key column to C_Project table, (column: C_Project_ID)
Project Bid Won
- Physical column name: Projectwon
- Property Name: projectBidWon
- Reference: Button
Project Proposal
- Physical column name: C_Projectproposal_ID
- Property Name: id
- Reference: ID
Sales Transaction
- Physical column name: IsSOTrx
- Property Name: salesTransaction
- Reference: YesNo
- Default value: Y
Updated
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: SYSDATE
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
User/Contact
- Physical column name: AD_User_ID
- Property Name: userContact
- Reference: TableDir
Foreign key column to AD_User table, (column: AD_User_ID)
It has a validation "AD_User C_BPartner User/Contacts", with the following code
AD_User.C_BPartner_ID=@C_BPartner_ID@
Other Info
Indices
These are the indices for this table (for each index there is a list of all the columns included within it):
- C_PROJECTPROPOSAL_PROJECT_IDX Not Unique. Columns:
- C_PROJECT_ID
Check Constraints
These are the check constraints for this table:
- C_PROJECTPROPOS_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
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