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

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

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AD_AuxiliarInput

To configure an auxiliary input, you need to select the corresponding tab, name the auxiliary input and define a validation code. For example, when selecting the payment method, you can force that all payments are done in cash.

This table contains the following columns:

Name Nullable Data Type Description
Ad_Auxiliarinput_Id NVARCHAR2(32)null
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
AD_Tab_ID NVARCHAR2(32)An indication that a tab is displayed within a window.
Name NVARCHAR2(40)A non-unique identifier for a record/document often used as a search tool.
Code YVARCHAR2(510)The code that will be executed to determine the setup procedure.
AD_Module_ID NVARCHAR2(32)Module

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

Ad_Auxiliarinput_Id

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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)

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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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Tab

Foreign key column to AD_Tab table, (column: AD_Tab_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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Validation Code

The Validation Code is the code that will be executed to determine the rule.

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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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