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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.enterprise/C POC DOCTYPE TEMPLATE

Contents

C_POC_DOCTYPE_TEMPLATE

C_POC_DOCTYPE_TEMPLATE

This table contains the following columns:

Name Nullable Data Type Description
C_Poc_Doctype_Template_ID NVARCHAR2(32)The document type
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
C_Doctype_ID YVARCHAR2(32)A value defining what sequence and process setup are used to handle this document.
Name YNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
Templatelocation NVARCHAR2(500)The location of the template
Reportfilename NVARCHAR2(300)The name of the generated file
Templatefilename NVARCHAR2(200)Name of the template
Showcompanydata NCHAR(1)null
Showlogo NCHAR(1)null
Headermargin YVARCHAR2(60)null

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

Poc Document Type

Informs about the document type we are configuring

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Client

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)


Validation Rule AD_Org Security validation: Organizations of the Client with user acces rights. With the following code:

 
(@AD_Client_ID@='0' AND AD_Org.AD_Org_ID='0') OR (@AD_Client_ID@!='0' AND ((AD_Org.AD_Client_ID IN (@#User_Client@) AND AD_Org.AD_Org_ID IN (@#User_Org@)) OR AD_Org.AD_Org_ID='0' AND AD_Org.IsSummary='N'))

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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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Document Type

Foreign key column to C_Doctype table, (column: C_DocType_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.

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Template Location

Set up the location of the jasper template in your system

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Report Filename

Configure the name of the generated name. Set up a pattern and each time that this jasper template is used the patter will be used to generate the file name

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Template Filename

Configure the name of the Jasper JRXML template

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Showcompanydata

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Headermargin

List values: C_poc_doctype_template HeaderMargin

The allowed values for this list are:

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Related tables

Tables that link this table:

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Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.common.enterprise/C_POC_DOCTYPE_TEMPLATE"

This page has been accessed 1,353 times. This page was last modified on 2 July 2011, at 20:44. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.