ManPageW WebPOSMenu

From ADempiere
Revision as of 19:17, 9 April 2008 by CarlosRuiz (Talk)

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search
This Wiki is read-only for reference purposes to avoid broken links.

Return to Index

Enjoy it, and help to fill it! But please, always respecting copyright.

Please write your contributions under the Contributions Section



Window: Web POS Menu

Description : To dynamically generate the menu links in web POS

Help :



Tab: Web Menu

Description : To dynamically generate the menu links in posterita

Help :

Table Name  : U_WebMenu

ManPageW WebPOSMenu WebMenu.png

Fields

Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. AD_Client_ID

NUMBER(10)

TableDir

Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. AD_Org_ID

NUMBER(10)

TableDir

Name Alphanumeric identifier of the entity The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. Name

NVARCHAR2(120)

String

Description Optional short description of the record A description is limited to 255 characters. Description

NVARCHAR2(200)

String

Comment/Help Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help

NVARCHAR2(2000)

String

Category Category

NVARCHAR2(120)

String

Has SubMenu HasSubMenu

CHAR(1)

YesNo

Active The record is active in the system 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 reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive

CHAR(1)

YesNo

Image Link ImageLink

NVARCHAR2(510)

String

Menu Link MenuLink

NVARCHAR2(510)

String

Module Module

NVARCHAR2(120)

String

Parent Menu ParentMenu_ID

NUMBER(10)

Table

Position Position

VARCHAR2

String

Sequence Sequence

NUMBER(10)

Number

Contributions