View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Show collection (0 pages)
Collections help

Search

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

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

Index

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

top

Columns

External POS

External Point of Sales

top

Client

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

top

Organization

Foreign key column to AD_Org table, (column: AD_Org_ID)

top

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.

top

Creation Date

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

top

Created By

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

top

Updated

The Updated field indicates the date that this record was updated.

top

Updated By

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

top

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.

top

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.

top

Description

A description is limited to 255 characters.

top

Warehouse

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

top

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')

top

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.

top

Price List

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

top

Sales Representative

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


Reference Table AD_User

top

Shipping Company

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

top

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:

top

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:

top

Perform_Post

top

Related tables

Tables that link this table:

top

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 2,911 times. This page was last modified on 14 June 2011, at 11:04. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.