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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.

This table contains the following columns:

Name Nullable Data Type Description
C_Bpartner_Discount_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 NVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
C_Discount_ID NVARCHAR2(32)The percentage price reduction based on the list price.
Line NNUMBER(10, 0)A line stating the position of this request in the document.
Cascade NCHAR(1)Any additional discount built upon the remaining total after applying previous discounts.
IsCustomer NCHAR(1)Indicates a business partner that is your customer, ie. that will be making purchases from you.
Applyinorder NCHAR(1)Apply the discount also to the Order
IsVendor NCHAR(1)A business partner who sells products or services.

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

C_Bpartner_Discount_ID

A Business Partner who can be applied the discount to.

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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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Discount

Foreign key column to C_Discount table, (column: C_Discount_ID)

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Line No.

Indicates the unique line for a document. It will also control the display order of the lines within a document.

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Cascade

Indicates if it is applied in an accumulative way or if it is applied to the base amount.

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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.

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Apply in Order

Apply the discount also to the Order

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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.

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Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.common.businesspartner/C_BPartner_Discount"

This page has been accessed 1,030 times. This page was last modified on 2 July 2011, at 20:42. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.