ERP 2.50:Developers Guide/Database Model/org.openbravo.model.project/C ProjectIssue
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')
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
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
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)
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)
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
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_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 buisiness object (is Parent)
Foreign key column to C_Project table, (column: C_Project_ID)
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
Product
- Physical column name: M_Product_ID
- Property Name: product
- Reference: Search
Foreign key column to M_Product table, (column: M_Product_ID)
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)
Storage Bin
- Physical column name: M_Locator_ID
- Property Name: storageBin
- Reference: Search
Foreign key column to M_Locator table, (column: M_Locator_ID)
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
Description
A description is limited to 255 characters.
- Physical column name: Description
- Property Name: description
- Reference: String
Processed
The Processed checkbox indicates that a document has been processed.
- Physical column name: Processed
- Property Name: processed
- Reference: YesNo
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
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
Expense Line
- Physical column name: S_TimeExpenseLine_ID
- Property Name: expenseLine
- Reference: Search
Foreign key column to S_TimeExpenseLine table, (column: S_TimeExpenseLine_ID)
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)
Related tables
Tables that link this table: