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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.common.businesspartner/M Product Template

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.common.businesspartner

Index

Contents

M_Product_Template

The product template is used to configure standard orders for a business partner. Can be defined as a template for orders. Using templates is a good way to avoid having to repeat the entry of each line of the order when there are few changes.

This table contains the following columns:

Name Nullable Data Type Description
M_Product_Template_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
C_BPartner_ID YVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
M_Product_ID YVARCHAR2(32)An item produced by a process.
Qty NNUMBERThe number of a certain item.
Type_Template YVARCHAR2(60)Type of the template

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):

Unique

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Columns

M_Product_Template_ID

Product template

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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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Business Partner

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

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Product

Foreign key column to M_Product table, (column: M_Product_ID)

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Quantity

The Quantity indicates the number of a specific product or item for this document.

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Template Type

Specifies the template type for the product.

List values: Product_Template_Type

The allowed values for this list are:

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