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

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.currency/C Currency Trl

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
Back button.png   Back to ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.currency


Contents

C_Currency_Trl

This table contains the following columns:

Name Nullable Data Type Description


Description No NVARCHAR (255) A description is limited to 255 characters.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
CurSymbol Yes NVARCHAR (10) The Currency Symbol defines the symbol that will print when this currency is used.
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.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
C_Currency_ID No VARCHAR (32) Indicates the currency to be used when processing this document.
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.
IsTranslated No CHAR (1) The Translated checkbox indicates if this column is translated.
AD_Language No VARCHAR (6) The Language identifies the language to use for display
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.

C_Currency_Trl_ID No VARCHAR (32)

Columns

Description



top


Creation Date



top


Created By


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

top


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@)

top


Symbol



top


Organization


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

top


Updated



top


Currency

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

top


Updated By


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

top


Translation



top


Language


Foreign key column to AD_Language table, (column: AD_Language)

top


Active



top


C_Currency_Trl_ID



top


Other Info

Check Constraints

These are the check constraints for this table:

top

Back button.png   Back to org.openbravo.model.common.currency

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

This page has been accessed 865 times. This page was last modified on 1 September 2016, at 02:29. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.