View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Show collection (0 pages)
Collections help

Search

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.cashmgmt/C CashBook Acct

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.cashmgmt

Index

Contents

C_CashBook_Acct

Defines the accounting parameters for transaction involving a cashbook.

This table contains the following columns:

Name Nullable Data Type Description
C_CashBook_Acct_ID NVARCHAR2(32)null
C_CashBook_ID NVARCHAR2(32)A document used to manage all cash transactions.
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
CB_Asset_Acct NVARCHAR2(32)Cash Book Asset Account
CB_CashTransfer_Acct NVARCHAR2(32)Cash Transfer Clearing Account
CB_Differences_Acct NVARCHAR2(32)Cash Book Differences Account
CB_Expense_Acct NVARCHAR2(32)Cash Book Expense Account
CB_Receipt_Acct NVARCHAR2(32)Cash Book Receipts Account

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_CashBook_Acct_ID

top

Cashbook

Foreign key column to C_CashBook table, (column: C_CashBook_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

Cash Book Asset

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

top

Cash Transfer

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

top

Cash Book Differences

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

top

Cash Book Expense

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

top

Cash Book Receipt

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

top

Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.cashmgmt/C_CashBook_Acct"

This page has been accessed 940 times. This page was last modified on 14 June 2011, at 11:04. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.