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

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

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.common.currency/C Conversion Rate ERP 2.50:Developers Guide/Database Model/org.openbravo.model.common.currency/C Currency ERP 2.50:Developers Guide/Database Model/org.openbravo.model.common.currency/C Currency Trl

Index

Contents 1 C_Currency 1.1 Other Info 1.1.1 Check constraints 1.1.2 Indexes 1.1.2.1 Unique 1.2 Columns 1.2.1 Currency 1.2.2 Client 1.2.3 Organization 1.2.4 Active 1.2.5 Creation Date 1.2.6 Created By 1.2.7 Updated 1.2.8 Updated By 1.2.9 ISO Code 1.2.10 Symbol 1.2.11 Description 1.2.12 Standard Precision 1.2.13 Costing Precision 1.2.14 Price Precision 1.2.15 Currency symbol at the right 1.3 Related tables

C_Currency

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

• Name:Currency
• Classname:Currency

This table contains the following columns:

Name	Nullable	Data Type	Description
C_Currency_ID	N	VARCHAR2(32)	An accepted medium of monetary exchange that may vary across countries.
AD_Client_ID	N	VARCHAR2(32)	Client for this installation.
AD_Org_ID	N	VARCHAR2(32)	Organizational entity within client
IsActive	N	CHAR(1)	A flag indicating whether this record is available for use or de-activated.
Created	N	DATE	The date that this record is completed.
CreatedBy	N	VARCHAR2(32)	User who created this records
Updated	N	DATE	x not implemented
UpdatedBy	N	VARCHAR2(32)	User who updated this records
ISO_Code	N	CHAR(3)	A coding standard for countries.
CurSymbol	Y	NVARCHAR2(10)	An abbreviated description used to define a unit of measure or currency.
Description	N	NVARCHAR2(255)	A space to write additional related information.
StdPrecision	N	NUMBER(10, 0)	Rule for rounding calculated amounts
CostingPrecision	N	NUMBER(10, 0)	Rounding used costing calculations
PricePrecision	N	NUMBER(10, 0)	Price precision
Issymbolrightside	Y	CHAR(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:

• C_CURRENCY_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')

top

Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

• C_CURRENCYISOCODE
  • ISO_Code
• C_CURRENCY_KEY
  • C_Currency_ID

top

Columns

Currency

Indicates the currency to be used when processing this document.

• Physical column name: C_Currency_ID
• Property Name: id
• Reference: ID

top

Client

• Physical column name: AD_Client_ID
• Property Name: client
• Reference: TableDir
• Default value: @AD_CLIENT_ID@

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@)

top

Organization

• Physical column name: AD_Org_ID
• Property Name: organization
• Reference: TableDir
• Default value: @AD_Org_ID@

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

top

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.

• Physical column name: IsActive
• Property Name: active
• Reference: YesNo
• Default value: Y

top

Creation Date

The Created field indicates the date that this record was created.

• Physical column name: Created
• Property Name: creationDate
• Reference: DateTime

top

Created By

• Physical column name: CreatedBy
• Property Name: createdBy
• Reference: Search

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

top

Updated

The Updated field indicates the date that this record was updated.

• Physical column name: Updated
• Property Name: updated
• Reference: DateTime

top

Updated By

• Physical column name: UpdatedBy
• Property Name: updatedBy
• Reference: Search

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

top

ISO Code

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

• Physical column name: ISO_Code
• Property Name: iSOCode
• Reference: String
• This column is part of the table's identifier

top

Symbol

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

• Physical column name: CurSymbol
• Property Name: symbol
• Reference: String

top

Description

A description is limited to 255 characters.

• Physical column name: Description
• Property Name: description
• Reference: String

top

Standard Precision

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

• Physical column name: StdPrecision
• Property Name: standardPrecision
• Reference: Integer
• Default value: 2

top

Costing Precision

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

• Physical column name: CostingPrecision
• Property Name: costingPrecision
• Reference: Integer
• Default value: 4

top

Price Precision

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

• Physical column name: PricePrecision
• Property Name: pricePrecision
• Reference: Integer
• Default value: 0

top

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'.

• Physical column name: Issymbolrightside
• Property Name: currencySymbolAtTheRight
• Reference: YesNo
• Default value: N

top

Related tables

Tables that link this table:

• ADClient.Currency
• ADRole.Currency
• ApprovedVendor.Currency
• BankAccount.Currency
• CashDetail.Currency
• Country.Currency
• CurrencyConversionRate.Currency
• CurrencyConversionRate.To Currency
• CurrencyTrl.Currency
• DataImportBudgetLine.Currency
• DataImportGLJournal.Currency
• DataImportInvoice.Currency
• DataImportOrder.Currency
• DataImportProduct.Currency
• FIN_Finacc_Transaction.Currency
• FIN_Financial_Account.Currency
• FIN_Payment.Currency
• FIN_Payment_Proposal.Currency
• FIN_Payment_Schedule.Currency
• FinancialMgmtAccountingFact.Currency
• FinancialMgmtAcctSchema.Currency
• FinancialMgmtAmortization.Currency
• FinancialMgmtAmortizationLine.Currency
• FinancialMgmtAsset.Currency
• FinancialMgmtBankStatementLine.Currency
• FinancialMgmtBudgetLine.Currency
• FinancialMgmtCashBook.Currency
• FinancialMgmtDPManagement.Currency
• FinancialMgmtDebtPayment.Currency
• FinancialMgmtDebtPaymentCancelV.Currency
• FinancialMgmtDebtPaymentGenerateV.Currency
• FinancialMgmtElementValue.Currency
• FinancialMgmtGLBatch.Currency
• FinancialMgmtGLJournal.Currency
• FinancialMgmtGLJournalLine.Currency
• FinancialMgmtJournalLine.Currency
• FinancialMgmtSettlement.Currency
• FinancialMgmtTaxPayment.Currency
• Invoice.Currency
• InvoiceHeaderV.Currency
• InvoiceV2.Currency
• MaterialMgmtShipmentInOut.Freight Currency
• Order.Currency
• OrderHeaderV.Currency
• OrderLine.Currency
• OrderOpen.Currency
• PricingPriceList.Currency
• PricingVolumeDiscount.Currency
• ProcurementRequisition.Currency
• ProcurementRequisitionLine.Currency
• Project.Currency
• ProjectHeaderV.Currency
• RevenueRecognitionPlan.Currency
• SalesCommission.Currency
• SalesCommissionDetail.Currency
• ShippingShippingCompanyFreight.Currency
• Test.Currency
• TimeAndExpenseSheetLine.Currency
• TimeAndExpenseSheetLineV.Currency

top