View source | Discuss this page | Page history | Printable version   

ERP/2.50/Developers Guide/Database Model/org.openbravo.model.project/C Project Acct

Contents

C_Project_Acct

The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.
The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.

This table contains the following columns:

Name Nullable Data Type Description
C_Project_Acct_ID NVARCHAR2(32)null
C_Project_ID NVARCHAR2(32)Identifier of a project defined within the Project & Service Management module.
C_AcctSchema_ID NVARCHAR2(32)The structure used in accounting including costing methods, currencies, and the calendar.
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
PJ_Asset_Acct YVARCHAR2(32)x not implemented
PJ_WIP_Acct YVARCHAR2(32)An account used in production projects until it becomes defined as a finished good.

Other Info

Check constraints

These are the check constraints for this table:

top

Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

top

Columns

C_Project_Acct_ID

top

Project

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

top

Accounting Schema

Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)

top

Client

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

top

Organization

Foreign key column to AD_Org table, (column: AD_Org_ID)

top

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.

top

Creation Date

The Created field indicates the date that this record was created.

top

Created By

Foreign key column to AD_User table, (column: AD_User_ID)

top

Updated

The Updated field indicates the date that this record was updated.

top

Updated By

Foreign key column to AD_User table, (column: AD_User_ID)

top

Project Asset

Foreign key column to PJ_Asset_A table, (column: null)

top

Work In Progress

Foreign key column to PJ_WIP_A table, (column: null)

top

Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.project/C_Project_Acct"

This page has been accessed 2,650 times. This page was last modified on 2 July 2011, at 21:11. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.