db_expense
Describes an expense
Column | Type | References | Comments |
---|---|---|---|
id | Integer | Â | Primary key |
vdb_id | Integer | Â | Â |
created | Date | Â | Date of this expense |
creator_id | Integer | db_person.id | Creator ID |
task_id | Integer | db_task.id | Task ID |
summary | String | Â | Short summary |
is_billable | Boolean (t or f) | Â | Whether this expense is billable |
is_costable | Boolean (t or f) | Â | Whether this expense is costable |
state | Integer | Â | 0 - saved but not submitted for approval, 1 - sent for approval, 2 - rejected, 3 - approved, 6 - invoiced |
approver_id | Integer | db_person.id | Approved by ID |
approved_on | Date | Â | Date of approval |
approval_comments | String | Â | Approver comments |
rejected_by_id | Integer | db_person.id | Rejected by |
rejected_on | Date | Â | Date of rejection |
rejection_comments | String | Â | Reason for rejection |
invoiced_on | Date | Â | Invoiced on |
invoiced_by_id | Integer | Â | Invoiced by ID |
is_temp | Boolean (t or f) | Â | Whether this expense is 'temporary'. Temporary expenses are not to be considered for any calculations. They are a temporary creation of the system and will be deleted from time to time. |
amount | Float | Â | Amount |