ERP/2.50/Developers Guide/Database Model/org.openbravo.model.ad.ui/AD Element Trl

Contents 1 AD_Element_Trl 1.1 Other Info 1.1.1 Check constraints 1.1.2 Indexes 1.1.2.1 Unique 1.2 Columns 1.2.1 AD_Element_Trl_ID 1.2.2 Application Element 1.2.3 Language 1.2.4 Client 1.2.5 Organization 1.2.6 Active 1.2.7 Creation Date 1.2.8 Created By 1.2.9 Updated 1.2.10 Updated By 1.2.11 Name 1.2.12 Print Text 1.2.13 Description 1.2.14 Help/Comment 1.2.15 Purchase Order Name 1.2.16 Print Name on Purchase Order 1.2.17 Purchase Order Description 1.2.18 Purchase Order Help 1.2.19 Translation

AD_Element_Trl

This tab contains the elements translation to different languages. It is important to check the translated option.

• Name:ADElementTrl
• Classname:ElementTrl

This table contains the following columns:

Name	Nullable	Data Type	Description
AD_Element_Trl_ID	N	VARCHAR2(32)	null
AD_Element_ID	N	VARCHAR2(32)	An element that consolidates help, descriptions and terms for a database column and allows for a central maintenance.
AD_Language	N	VARCHAR2(6)	A method of communication being used.
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
Name	N	NVARCHAR2(60)	A non-unique identifier for a record/document often used as a search tool.
PrintName	N	NVARCHAR2(60)	The displayed text of an element.
Description	Y	NVARCHAR2(255)	A space to write additional related information.
Help	Y	NVARCHAR2(2000)	A comment that adds additional information to help users work with fields.
PO_Name	Y	NVARCHAR2(60)	A identifier for a document which can be used as a search tool for a purchase window.
PO_PrintName	Y	NVARCHAR2(60)	A option to print the name given in the purchase order document.
PO_Description	Y	NVARCHAR2(255)	A space to write additional related information for a order windows.
PO_Help	Y	NVARCHAR2(2000)	A comment that adds additional information to help users work with fields within a purchase window.
IsTranslated	N	CHAR(1)	An indication that an item is translated.

Other Info

Check constraints

These are the check constraints for this table:

• AD_ELEMENT_TRL_ISACTIVE_CHK: ISACTIVE IN ('Y', 'N')
• AD_ELEMENT_TRL_ISTRANSLATE_CHK: ISTRANSLATED IN ('Y', 'N')

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Indexes

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

Unique

• AD_ELEMENT_TRL_ELEMENT_LANG_UN
  • AD_Element_ID
  • AD_Language
• AD_ELEMENT_TRL_KEY
  • AD_Element_Trl_ID

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Columns

AD_Element_Trl_ID

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

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Application Element

• Physical column name: AD_Element_ID
• Property Name: applicationElement
• Reference: TableDir
• This column is a child for a buisiness object (is Parent)

Foreign key column to AD_Element table, (column: AD_Element_ID)

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Language

• Physical column name: AD_Language
• Property Name: language
• Reference: Table
• This column is a child for a buisiness object (is Parent)

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

Reference Table AD_Language

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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@)

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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)

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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

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Creation Date

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

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

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Created By

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

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

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Updated

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

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

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Updated By

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

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

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Name

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.

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

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Print Text

The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.

• Physical column name: PrintName
• Property Name: printText
• Reference: String

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Description

A description is limited to 255 characters.

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

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Help/Comment

The Help field contains a hint, comment or help about the use of this item.

• Physical column name: Help
• Property Name: helpComment
• Reference: Text

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Purchase Order Name

Name in Purchase Windows

• Physical column name: PO_Name
• Property Name: purchaseOrderName
• Reference: String

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Print Name on Purchase Order

Print name on Purchase Screens/Reports

• Physical column name: PO_PrintName
• Property Name: printNameOnPurchaseOrder
• Reference: String

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Purchase Order Description

Description in Purchase Windows

• Physical column name: PO_Description
• Property Name: purchaseOrderDescription
• Reference: String

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Purchase Order Help

Help in Purchase Windows

• Physical column name: PO_Help
• Property Name: purchaseOrderHelp
• Reference: String

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Translation

The Translated checkbox indicates if this column is translated.

• Physical column name: IsTranslated
• Property Name: translation
• Reference: YesNo

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