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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.currency/C Currency

Contents

C_Currency

The Currency defines any currency you will transact with or report in.

This table contains the following columns:

Name Nullable Data Type Description
C_Currency_ID NVARCHAR2(32)An accepted medium of monetary exchange that may vary across countries.
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
ISO_Code NCHAR(3)A coding standard for countries.
CurSymbol YNVARCHAR2(10)An abbreviated description used to define a unit of measure or currency.
Description NNVARCHAR2(255)A space to write additional related information.
StdPrecision NNUMBER(10, 0)Rule for rounding calculated amounts
CostingPrecision NNUMBER(10, 0)Rounding used costing calculations
PricePrecision NNUMBER(10, 0)Price precision
Issymbolrightside YCHAR(1)Indicates if the currency symbol is at the right side of the amount

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

Currency

Indicates the currency to be used when processing this document.

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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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ISO Code

For details - http://www.unece.org/trade/rec/rec09en.htm

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Symbol

The Currency Symbol defines the symbol that will print when this currency is used.

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Description

A description is limited to 255 characters.

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Standard Precision

The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.

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Costing Precision

The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.

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Price Precision

Defines the number of decimal positions that the prices are displayed with.

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Currency symbol at the right

A mean to indicate if the currency symbol ($, €, ¥, ...) is placed at the right side of the amount or not. Its default value is 'No'.

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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.common.currency/C_Currency"

This page has been accessed 2,191 times. This page was last modified on 2 July 2011, at 20:43. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.