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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.pos/C ExternalPOS

Contents

C_ExternalPOS

External Point of Sales

This table contains the following columns:

Name Nullable Data Type Description
C_Externalpos_ID NVARCHAR2(32)External Point of Sales
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
Value NNVARCHAR2(40)A fast method for finding a particular record.
Name NNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
Description YNVARCHAR2(255)A space to write additional related information.
M_Warehouse_ID NVARCHAR2(32)The location where products arrive to or are sent from.
C_DocType_ID NVARCHAR2(32)A value defining what sequence and process setup are used to handle this document.
C_BPartner_ID NVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
M_PriceList_ID NVARCHAR2(32)A catalog of selected items with prices defined generally or for a specific partner.
SalesRep_ID NVARCHAR2(32)The person in charge of a document.
M_Shipper_ID NVARCHAR2(32)The name of the company making the shipment.
Include_Product YVARCHAR2(60)Include product
Include_Product_Category YVARCHAR2(60)Include Product Category
Perform_Post YCHAR(1)null

Other Info

Indexes

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

Unique

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Columns

External POS

External Point of Sales

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Client

Foreign key column to AD_Client table, (column: AD_Client_ID)

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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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Search Key

A search key allows for a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number originating from a document sequence defined in the "Document Sequence" window. The sequence naming convention follows a rule "DocumentNo_TableName", where TableName is the actual name of the database table (e.g. C_Order).

Usually, company's internal identifiers for various records (products, customers, etc) are stored here.

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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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Description

A description is limited to 255 characters.

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Warehouse

Foreign key column to M_Warehouse table, (column: M_Warehouse_ID)

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Document Type

Foreign key column to C_DocType table, (column: C_DocType_ID)


Reference Table C_DocType With the following where clause:

 
C_DocType.AD_Client_ID=@#AD_Client_ID@


Validation Rule C_DocType PO/SO: Document Tpe for orders. With the following code:

 
C_DocType.DocBaseType IN ('SOO', 'POO') AND C_DocType.IsSOTrx='@IsSOTrx@' AND (AD_ISORGINCLUDED(@AD_Org_ID@,C_DocType.AD_Org_ID, @#AD_Client_ID@) <> '-1' OR COALESCE(@AD_Org_ID@,'-1')='-1')

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Business Partner

Foreign key column to C_BPartner table, (column: C_BPartner_ID)

Callout: SE_ExternalPOS_BPartner

This element is linked to a callout.

It is implemented by org.openbravo.erpCommon.ad_callouts.SE_ExternalPOS_BPartner Java class.

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Price List

Foreign key column to M_PriceList table, (column: M_PriceList_ID)

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Sales Representative

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


Reference Table AD_User

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Shipping Company

Foreign key column to M_Shipper table, (column: M_Shipper_ID)

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Included Product

If it is checked the selected products will be included else they will be excluded.

List values: Offers

The allowed values for this list are:

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Included Product Categories

If it is checked the selected categories will be included else they will be excluded.

List values: Offers

The allowed values for this list are:

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Perform_Post

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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.pos/C_ExternalPOS"

This page has been accessed 1,428 times. This page was last modified on 2 July 2011, at 21:08. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.