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

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

Index

Contents

C_ProjectPhase

Actual Phase of the Project with Status information - generated from Phase of Project Type.

This table contains the following columns:

Name Nullable Data Type Description
C_Project_ID NVARCHAR2(32)Identifier of a project defined within the Project & Service Management module.
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
Description YNVARCHAR2(255)A space to write additional related information.
StartDate YDATEA parameter stating when a specified request will begin.
EndDate YDATEA parameter stating when a specified request will end.
IsComplete NCHAR(1)Phase is complete
M_Product_ID YVARCHAR2(32)An item produced by a process.
PriceActual YNUMBERThe price that will be paid for a specified item.
GenerateOrder YCHAR(1)Generate Order from Project Phase
C_Order_ID YVARCHAR2(32)A unique and often automatically generated identifier for a sales order.
C_Phase_ID YVARCHAR2(32)One section or part of a project which is potentially made up of one or many tasks.
C_ProjectPhase_ID NVARCHAR2(32)A defined section of a project.
Help YNVARCHAR2(2000)A comment that adds additional information to help users work with fields.
Name NNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
Qty YNUMBERThe number of a certain item.
SeqNo NNUMBER(10, 0)The order of records in a specified document.
CommittedAmt YNUMBERThe maximum legal monetary price a project may be billed for.
IsCommitCeiling NCHAR(1)An indication that the highest possible contract amount and quantity are being charged (may depend on government regulations.
Datecontract YDATEThe planned end data is when a contract is registered into the application.

Other Info

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

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

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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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Description

A description is limited to 255 characters.

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Starting Date

A parameter stating when a specified request will begin.

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Ending Date

The End Date indicates the last date in this range.

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Phase Complete

Indicates that this phase is complete

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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.

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Unit Price

The actual price indicates the price for a product in source currency.

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Create Sales Order from Project Phase

The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis

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Sales Order

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

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Standard Phase

Foreign key column to C_Phase table, (column: C_Phase_ID)

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Project Phase

Identifies a phase for a particular project.

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Help/Comment

The Help field contains a hint, comment or help about the use of this item.

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Name

A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.

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Quantity

The Quantity indicates the number of a specific product or item for this document.

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Sequence Number

The Sequence indicates the order of records

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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.

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Price Ceiling

The commitment amount and quantity is the maximum amount and quantity to be charged. Ignored, if the amount or quantity is zero.

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Contract Date

The planned end date is used to determine when the document becomes effective. This is usually the contract date. The planned end date is used in reports and report parameters.

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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_ProjectPhase"

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