ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.assetmgmt/A Amortizationline
Contents |
A_Amortizationline
Depreciation of an asset between two dates
- Name:FinancialMgmtAmortizationLine
- Classname:AmortizationLine
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| A_Amortizationline_ID | N | VARCHAR2(32) | Amortization line |
| AD_Client_ID | N | VARCHAR2(32) | Client for this installation. |
| AD_Org_ID | N | VARCHAR2(32) | Organizational entity within client |
| IsActive | N | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
| Created | N | DATE | The date that this record is completed. |
| Createdby | N | VARCHAR2(32) | User who created this records |
| Updated | N | DATE | x not implemented |
| Updatedby | N | VARCHAR2(32) | User who updated this records |
| A_Amortization_ID | Y | VARCHAR2(32) | The depreciation or reduction of a product value over time. |
| Line | Y | NUMBER(10, 0) | A line stating the position of this request in the document. |
| SEQ_No_Asset | Y | NUMBER(10, 0) | A line stating the position of this request in the document. |
| A_Asset_ID | Y | VARCHAR2(32) | An item which is owned and exchangeable for cash. |
| Amortization_Percentage | Y | NUMBER | Amortization Percentage |
| Amortizationamt | Y | NUMBER | Amortization Amount |
| C_Currency_ID | Y | VARCHAR2(32) | An accepted medium of monetary exchange that may vary across countries. |
Other Info
Check constraints
These are the check constraints for this table:
- A_AMORTIZATIONL_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- A_AMORTIZATIONLINE_KEY
Columns
A_Amortizationline_ID
Depreciation of an asset between two dates
- Physical column name: A_Amortizationline_ID
- Property Name: id
- Reference: ID
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
- Default value: @AD_CLIENT_ID@
Foreign key column to AD_Client table, (column: AD_Client_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
- Default value: @AD_ORG_ID@
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'
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.
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: @#Date@
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: @#Date@
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Amortization
- Physical column name: A_Amortization_ID
- Property Name: amortization
- Reference: Search
- This column is part of the table's identifier
- This column is a child for a buisiness object (is Parent)
Foreign key column to A_Amortization table, (column: A_Amortization_ID)
Line No.
Indicates the unique line for a document. It will also control the display order of the lines within a document.
- Physical column name: Line
- Property Name: lineNo
- Reference: Integer
- Default value: @SQL=SELECT COALESCE(MAX(LINE),0)+10 AS DefaultValue FROM A_AMORTIZATIONLINE WHERE A_AMORTIZATION_ID=@A_AMORTIZATION_ID@
SEQ_No_Asset
Indicates the unique line for a document. It will also control the display order of the lines within a document.
- Physical column name: SEQ_No_Asset
- Property Name: sEQNoAsset
- Reference: Integer
- Default value: @SQL=SELECT COALESCE(MAX(SEQ_No_Asset),0)+10 AS DefaultValue FROM A_AMORTIZATIONLINE WHERE A_ASSET_ID=@A_ASSET_ID@
Asset
- Physical column name: A_Asset_ID
- Property Name: asset
- Reference: TableDir
- This column is part of the table's identifier
- This column is a child for a buisiness object (is Parent)
Foreign key column to A_Asset table, (column: A_Asset_ID)
Amortization Percentage
Amortization Percentage
- Physical column name: Amortization_Percentage
- Property Name: amortizationPercentage
- Reference: Number
Amortization Amount
Amortization Amount
- Physical column name: Amortizationamt
- Property Name: amortizationAmount
- Reference: Amount
- This column is part of the table's identifier
Currency
- Physical column name: C_Currency_ID
- Property Name: currency
- Reference: TableDir
Foreign key column to C_Currency table, (column: C_Currency_ID)