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

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.order/C OrderLine Offer

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
Back button.png   Back to ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.order


Contents

C_OrderLine_Offer

This table contains the following columns:

Name Nullable Data Type Description


Line No DECIMAL (10,0) Indicates the unique line for a document. It will also control the display order of the lines within a document.
Amtoffer No DECIMAL Defines the amount per that is discounted per unit by this promotion. If the used price list includes taxes this discount applies to gross unit, whereas if it doesn't include taxes, it applies to net unit price.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
AD_Org_ID No VARCHAR (32) An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
IsActive No CHAR (1) 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.

Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
Createdby No VARCHAR (32) The Created By field indicates the user who created this record.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
Updatedby No VARCHAR (32) The Updated By field indicates the user who updated this record.
C_OrderLine_ID No VARCHAR (32) A unique identifier and a reference to a sales order line (product).
M_Offer_ID No VARCHAR (32) Promotion or Discount applied to a particular line (product) automatically by the system.
Priceoffer No DECIMAL Net unit price before applying this promotion. In case multiple promotions are applied in cascade, this price is the one after applying all promotions with more priority than current one.

This field is populated in case the used price list does not include taxes.

Priceoffergross No DECIMAL Gross unit price before applying this promotion. In case multiple promotions are applied in cascade, this price is the one after applying all promotions with more priority than current one.

This field is populated in case the used price list includes taxes.

C_Orderline_Offer_ID No VARCHAR (32) The ID identifies a unique offer for an order line
TotalAmt Yes DECIMAL The Total Amount indicates the total document amount.
DisplayedTotalAmt Yes DECIMAL This field represents the total amount this promotion discounts from the line. It is the value that is displayed to user rather than the actual one used internally which might be different depending on the Promotion Type.

Columns

Line No.


top


Price Adjustment Amt.


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



top


Creation Date



top


Created By


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

top


Updated



top


Updated By


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

top


Sales Order Line


Foreign key column to C_OrderLine table, (column: C_OrderLine_ID)

top


Price Adjustment


Foreign key column to M_Offer table, (column: M_Offer_ID)

top


Adjusted price



top


Base Gross Unit Price



top


C_Orderline_Offer_ID


top


Total Amount



top


Displayed Total Amount



top


Other Info

Indices

These are the indices for this table (for each index there is a list of all the columns included within it):

top


Back button.png   Back to org.openbravo.model.common.order

Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.common.order/C_OrderLine_Offer"

This page has been accessed 965 times. This page was last modified on 1 August 2016, at 11:01. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.