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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.cashmgmt/C CashBook

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Contents

C_CashBook

This table contains the following columns:

Name Nullable Data Type Description


C_Currency_ID No VARCHAR (32) Indicates the currency to be used when processing this document.
IsDefault No CHAR (1) The Default Checkbox indicates if this record will be used as a default value.
Name No NVARCHAR (60) A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
C_CashBook_ID No VARCHAR (32) The Cash Book identifies a unique cash book. The cash book is used to record cash transactions.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
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.
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.

Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
Description Yes NVARCHAR (255) A description is limited to 255 characters.

Columns

Currency


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

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Default



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Name


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Created By


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

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Updated By


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

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Updated



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Cashbook



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Client


Foreign key column to AD_Client table, (column: AD_Client_ID)

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Organization


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

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Active



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Creation Date



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Description



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Other Info

Check Constraints

These are the check constraints for this table:

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