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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.calendar/C Year

Contents

C_Year

The Year Window is used to define each year for the specified calendar.

This table contains the following columns:

Name Nullable Data Type Description
C_Year_ID NVARCHAR2(32)Calendar Year
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
Year NVARCHAR2(10)Calendar Year
Description YNVARCHAR2(255)A space to write additional related information.
C_Calendar_ID NVARCHAR2(32)A table showing the days of the week for each month of the year.
Processing YCHAR(1)A request to process the respective document or task.
Create_Reg_Fact_Acct YCHAR(1)Create regularization accounting entry.
Drop_Reg_Fact_Acct YCHAR(1)Drop regularization accounting entry.

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

Year

The Year uniquely identifies an accounting year for a calendar.

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Client

Foreign key column to AD_Client table, (column: AD_Client_ID)


Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:

 
AD_Client.AD_Client_ID IN (@#User_Client@)

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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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Fiscal Year

The Year identifies the accounting year for a calendar.

Callout: SL_Year_Validation

This element is linked to a callout.

It validates if the introduced year has a valid format

It is implemented by org.openbravo.erpCommon.ad_callouts.SL_Year_Validation Java class.

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Description

A description is limited to 255 characters.

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Calendar

Foreign key column to C_Calendar table, (column: C_Calendar_ID)

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Process Now

When this field is set as 'Y' a process is being performed on this record.

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Create Reg Fact Acct

Process to create regularization accounting entry.

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Drop Reg Fact Acct

Process to drop regularization accounting entry.

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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.financialmgmt.calendar/C_Year"

This page has been accessed 1,225 times. This page was last modified on 2 July 2011, at 20:55. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.