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ERP/3.0/Developers Guide/Reference/Entity Model/CurrencyConversionRateDoc

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Define another currency conversion rate for this document different than Openbravo systema exchange rate.

To the database table (C_Conversion_Rate_Document) of this entity.



Property Column Constraints Type Description
id* C_Conversion_Rate_Document_ID Mandatory
Max Length: 32
client AD_Client_ID Mandatory
ADClient A Client is a company or a legal entity. You cannot share data between Clients.
organization AD_Org_ID Mandatory
Organization An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
active Isactive Mandatory
java.lang.Boolean 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.

creationDate Created Mandatory
java.util.Date The Created field indicates the date that this record was created.
createdBy Createdby Mandatory
ADUser The Created By field indicates the user who created this record.
updated Updated Mandatory
java.util.Date The Updated field indicates the date that this record was updated.
updatedBy Updatedby Mandatory
ADUser The Updated By field indicates the user who updated this record.
currency# C_Currency_ID Mandatory
Currency Indicates the currency to be used when processing this document.
toCurrency# C_Currency_Id_To Mandatory
Currency The Currency To defines the target currency for this conversion rate.
invoice C_Invoice_ID Invoice The Invoice ID uniquely identifies an Invoice Document.
payment FIN_Payment_ID FIN_Payment Payment event
financialAccountTransaction aprm_finacc_transaction_v_id APRM_Finacc_Transaction_v
rate Rate Mandatory
java.math.BigDecimal The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.
foreignAmount Foreign_Amount java.math.BigDecimal
fINFinancialAccountTransaction FIN_Finacc_Transaction_ID FIN_Finacc_Transaction
journalEntry GL_Journal_ID FinancialMgmtGLJournal The General Ledger Journal identifies a group of journal lines which represent a logical business transaction

Java Entity Class

  * The contents of this file are subject to the Openbravo  Public  License
  * Version  1.1  (the  "License"),  being   the  Mozilla   Public  License
  * Version 1.1  with a permitted attribution clause; you may not  use this
  * file except in compliance with the License. You  may  obtain  a copy of
  * the License at
  * Software distributed under the License  is  distributed  on  an "AS IS"
  * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
  * License for the specific  language  governing  rights  and  limitations
  * under the License.
  * The Original Code is Openbravo ERP.
  * The Initial Developer of the Original Code is Openbravo SLU
  * All portions are Copyright (C) 2008-2014 Openbravo SLU
  * All Rights Reserved.
  * Contributor(s):  ______________________________________.
 package org.openbravo.model.common.currency;
 import java.math.BigDecimal;
 import java.util.Date;
 import org.openbravo.advpaymentmngt.APRM_FinaccTransactionV;
 import org.openbravo.base.structure.ActiveEnabled;
 import org.openbravo.base.structure.BaseOBObject;
 import org.openbravo.base.structure.ClientEnabled;
 import org.openbravo.base.structure.OrganizationEnabled;
 import org.openbravo.base.structure.Traceable;
 import org.openbravo.model.common.enterprise.Organization;
 import org.openbravo.model.common.invoice.Invoice;
 import org.openbravo.model.financialmgmt.payment.FIN_FinaccTransaction;
 import org.openbravo.model.financialmgmt.payment.FIN_Payment;
  * Entity class for entity CurrencyConversionRateDoc (stored in table C_Conversion_Rate_Document).
  * NOTE: This class should not be instantiated directly. To instantiate this
  * class the {@link org.openbravo.base.provider.OBProvider} should be used.
 public class ConversionRateDoc extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "C_Conversion_Rate_Document";
     public static final String ENTITY_NAME = "CurrencyConversionRateDoc";
     public static final String PROPERTY_ID = "id";
     public static final String PROPERTY_CLIENT = "client";
     public static final String PROPERTY_ORGANIZATION = "organization";
     public static final String PROPERTY_ACTIVE = "active";
     public static final String PROPERTY_CREATIONDATE = "creationDate";
     public static final String PROPERTY_CREATEDBY = "createdBy";
     public static final String PROPERTY_UPDATED = "updated";
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
     public static final String PROPERTY_CURRENCY = "currency";
     public static final String PROPERTY_TOCURRENCY = "toCurrency";
     public static final String PROPERTY_INVOICE = "invoice";
     public static final String PROPERTY_PAYMENT = "payment";
     public static final String PROPERTY_FINANCIALACCOUNTTRANSACTION = "financialAccountTransaction";
     public static final String PROPERTY_RATE = "rate";
     public static final String PROPERTY_FOREIGNAMOUNT = "foreignAmount";
     public static final String PROPERTY_FINFINANCIALACCOUNTTRANSACTION = "fINFinancialAccountTransaction";
     public static final String PROPERTY_JOURNALENTRY = "journalEntry";
     public ConversionRateDoc() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_FOREIGNAMOUNT, new BigDecimal(0));
     public String getEntityName() {
         return ENTITY_NAME;
     public String getId() {
         return (String) get(PROPERTY_ID);
     public void setId(String id) {
         set(PROPERTY_ID, id);
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     public Currency getToCurrency() {
         return (Currency) get(PROPERTY_TOCURRENCY);
     public void setToCurrency(Currency toCurrency) {
         set(PROPERTY_TOCURRENCY, toCurrency);
     public Invoice getInvoice() {
         return (Invoice) get(PROPERTY_INVOICE);
     public void setInvoice(Invoice invoice) {
         set(PROPERTY_INVOICE, invoice);
     public FIN_Payment getPayment() {
         return (FIN_Payment) get(PROPERTY_PAYMENT);
     public void setPayment(FIN_Payment payment) {
         set(PROPERTY_PAYMENT, payment);
     public APRM_FinaccTransactionV getFinancialAccountTransaction() {
         return (APRM_FinaccTransactionV) get(PROPERTY_FINANCIALACCOUNTTRANSACTION);
     public void setFinancialAccountTransaction(APRM_FinaccTransactionV financialAccountTransaction) {
         set(PROPERTY_FINANCIALACCOUNTTRANSACTION, financialAccountTransaction);
     public BigDecimal getRate() {
         return (BigDecimal) get(PROPERTY_RATE);
     public void setRate(BigDecimal rate) {
         set(PROPERTY_RATE, rate);
     public BigDecimal getForeignAmount() {
         return (BigDecimal) get(PROPERTY_FOREIGNAMOUNT);
     public void setForeignAmount(BigDecimal foreignAmount) {
         set(PROPERTY_FOREIGNAMOUNT, foreignAmount);
     public FIN_FinaccTransaction getFINFinancialAccountTransaction() {
     public void setFINFinancialAccountTransaction(FIN_FinaccTransaction fINFinancialAccountTransaction) {
         set(PROPERTY_FINFINANCIALACCOUNTTRANSACTION, fINFinancialAccountTransaction);
     public GLJournal getJournalEntry() {
         return (GLJournal) get(PROPERTY_JOURNALENTRY);
     public void setJournalEntry(GLJournal journalEntry) {
         set(PROPERTY_JOURNALENTRY, journalEntry);

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