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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.currency/C Conversion Rate

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Contents

C_Conversion_Rate

This table contains the following columns:

Name Nullable Data Type Description


C_Conversion_Rate_ID No VARCHAR (32) The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.
C_Currency_ID_To No VARCHAR (32) The Currency To defines the target currency for this conversion rate.
C_Currency_ID No VARCHAR (32) Indicates the currency to be used when processing this document.
ConversionRateType No VARCHAR (60) The Conversion Rate Type indicates the type of conversion rate. This allows you to enter multiple rates for the same currency pair. For example, one rate may be used for Spot conversions and a different rate for Revaluations.
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
IsActive No CHAR (1) 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.

AD_Org_ID No VARCHAR (32) An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
ValidFrom No TIMESTAMP (7) The Valid From date indicates the first day of a date range
DivideRate No DECIMAL To convert Source number to Target number, the Source is divided by the divide rate. If you enter a Divide Rate, the Multiply Rate will be automatically calculated.
MultiplyRate No DECIMAL To convert Source number to Target number, the Source is multiplied by the multiply rate. If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.
ValidTo Yes TIMESTAMP (7) The Valid To date indicates the last day of a date range
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.

Columns

Conversion Rate



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To Currency

Foreign key column to C_Currency table, (column: C_Currency_ID)

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Currency

Foreign key column to C_Currency table, (column: C_Currency_ID)

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Conversion Rate Type



List values: C_Conversion_Rate Types

The allowed values for this list are:

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Updated By


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

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Created By


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

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Creation Date



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Active



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Organization


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

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Client


Foreign key column to AD_Client table, (column: AD_Client_ID) It has a validation "AD_Client Security validation", with the following code

AD_Client.AD_Client_ID in (@#User_Client@)

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Valid from Date


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Divide Rate by


Callout: SL_Conversion_Rate

This column has a callout associated.

It is implemented by [1] Java Class.

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Multiple Rate by


Callout: SL_Conversion_Rate

This column has a callout associated.

It is implemented by [2] Java Class.

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Valid to Date



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Updated



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Other Info

Check Constraints

These are the check constraints for this table:

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Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.common.currency/C_Conversion_Rate"

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