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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.assetmgmt/A Amortizationline

Contents

A_Amortizationline

Depreciation of an asset between two dates

This table contains the following columns:

Name Nullable Data Type Description
A_Amortizationline_ID NVARCHAR2(32)Amortization line
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
A_Amortization_ID YVARCHAR2(32)The depreciation or reduction of a product value over time.
Line YNUMBER(10, 0)A line stating the position of this request in the document.
SEQ_No_Asset YNUMBER(10, 0)A line stating the position of this request in the document.
A_Asset_ID YVARCHAR2(32)An item which is owned and exchangeable for cash.
Amortization_Percentage YNUMBERAmortization Percentage
Amortizationamt YNUMBERAmortization Amount
C_Currency_ID YVARCHAR2(32)An accepted medium of monetary exchange that may vary across countries.

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

A_Amortizationline_ID

Depreciation of an asset between two dates

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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 show child organizations: It only shows the child organizations of the organization's header. With the following code:

 
AD_ISORGINCLUDED(ad_org.ad_org_id, @AD_ORG_ID@, ad_org.ad_client_id)<>-1 AND 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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Amortization

Foreign key column to A_Amortization table, (column: A_Amortization_ID)

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Line No.

Indicates the unique line for a document. It will also control the display order of the lines within a document.

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SEQ_No_Asset

Indicates the unique line for a document. It will also control the display order of the lines within a document.

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Asset

Foreign key column to A_Asset table, (column: A_Asset_ID)

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Amortization Percentage

Amortization Percentage

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Amortization Amount

Amortization Amount

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Currency

Foreign key column to C_Currency table, (column: C_Currency_ID)

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