ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.businesspartner/C BPartner Discount
Contents |
C_BPartner_Discount
Defines the Business Partners the discount can be applied to.
- Name:BusinessPartnerDiscount
- Classname:Discount
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| C_Bpartner_Discount_ID | N | VARCHAR2(32) | null |
| AD_Client_ID | N | VARCHAR2(32) | Client for this installation. |
| AD_Org_ID | N | VARCHAR2(32) | Organizational entity within client |
| IsActive | N | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
| Created | N | DATE | The date that this record is completed. |
| Createdby | N | VARCHAR2(32) | User who created this records |
| Updated | N | DATE | x not implemented |
| Updatedby | N | VARCHAR2(32) | User who updated this records |
| C_BPartner_ID | N | VARCHAR2(32) | Anyone who takes part in daily business operations by acting as a customer, employee, etc. |
| C_Discount_ID | N | VARCHAR2(32) | The percentage price reduction based on the list price. |
| Line | N | NUMBER(10, 0) | A line stating the position of this request in the document. |
| Cascade | N | CHAR(1) | Any additional discount built upon the remaining total after applying previous discounts. |
| IsCustomer | N | CHAR(1) | Indicates a business partner that is your customer, ie. that will be making purchases from you. |
| Applyinorder | N | CHAR(1) | Apply the discount also to the Order |
| IsVendor | N | CHAR(1) | A business partner who sells products or services. |
Other Info
Check constraints
These are the check constraints for this table:
- C_BPDISC_APPLYINORDER_CHECK: APPLYINORDER IN ('N', 'Y')
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- C_BPARTNER_DISCOUNT_KEY
Columns
C_Bpartner_Discount_ID
A Business Partner who can be applied the discount to.
- Physical column name: C_Bpartner_Discount_ID
- Property Name: id
- Reference: ID
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
- Default value: @AD_CLIENT_ID@
Foreign key column to AD_Client table, (column: AD_Client_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
- Default value: @AD_ORG_ID@
Foreign key column to AD_Org table, (column: AD_Org_ID)
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.
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: @#Date@
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: @#Date@
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Business Partner
- Physical column name: C_BPartner_ID
- Property Name: businessPartner
- Reference: Search
- This column is a child for a buisiness object (is Parent)
Foreign key column to C_BPartner table, (column: C_BPartner_ID)
Discount
- Physical column name: C_Discount_ID
- Property Name: discount
- Reference: TableDir
- This column is part of the table's identifier
Foreign key column to C_Discount table, (column: C_Discount_ID)
Line No.
Indicates the unique line for a document. It will also control the display order of the lines within a document.
- Physical column name: Line
- Property Name: lineNo
- Reference: Integer
- Default value: @SQL=SELECT COALESCE(MAX(LINE),0)+10 AS DefaultValue FROM C_BPARTNER_DISCOUNT WHERE C_BPARTNER_DISCOUNT_ID=@C_BPARTNER_DISCOUNT_ID@
Cascade
Indicates if it is applied in an accumulative way or if it is applied to the base amount.
- Physical column name: Cascade
- Property Name: cascade
- Reference: YesNo
- Default value: N
Customer
Indicates a business partner that is your customer, ie. that will be making purchases from you. If selected, additional fields will display further details that need to be entered for a customer.
- Physical column name: IsCustomer
- Property Name: customer
- Reference: YesNo
- Default value: Y
Apply in Order
Apply the discount also to the Order
- Physical column name: Applyinorder
- Property Name: applyInOrder
- Reference: YesNo
- Default value: N
Vendor
The Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor.
- Physical column name: IsVendor
- Property Name: vendor
- Reference: YesNo
- Default value: N