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

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AD_TextInterfaces

Texts for manual interfaces, this texts are stored in order to be used during the translation process.

This table contains the following columns:

Name Nullable Data Type Description
AD_Textinterfaces_ID NVARCHAR2(32)Text interfaces Identifier
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
Createdby NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
Updatedby NVARCHAR2(32)User who updated this records
Text NVARCHAR2(4000)A place to add observations related to a specified check point.
Filename YVARCHAR2(500)null
Isused NCHAR(1)null
AD_Module_ID NVARCHAR2(32)Module

Other Info

Check constraints

These are the check constraints for this table:

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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):

Non Unique

Unique

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Columns

Interface Text

Identifies a text in a manually created window.

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Client

A Client is a company or a legal entity. You cannot share data between Clients.

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

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.

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Creation Date

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

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Created By

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.

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Updated By

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

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Text

The Text field stores the user entered information.

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File Name

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Isused

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Module

Foreign key column to AD_Module table, (column: AD_Module_ID)


Validation Rule Ad_Module_ID IsInDevelopment: AD_Module_ID IsInDevelopment. With the following code:

 
IsInDevelopment = 'Y' AND type != 'T'

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