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

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Contents

C_OrderLine_Offer

This table contains the following columns:

Name Nullable Data Type Description


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.

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
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
Createdby No VARCHAR (32) The Created By field indicates the user who created this record.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
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.
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.
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.
M_Offer_ID No VARCHAR (32) Promotion or Discount applied to a particular line (product) automatically by the system.
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.
C_OrderLine_ID No VARCHAR (32) A unique identifier and a reference to a sales order line (product).
TotalAmt Yes DECIMAL The Total Amount indicates the total document amount.
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.

Columns

Active



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Adjusted price



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Base Gross Unit Price



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C_Orderline_Offer_ID


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Client


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

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Created By


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

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Creation Date



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Displayed Total Amount



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Line No.


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Organization


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

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Price Adjustment


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

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Price Adjustment Amt.


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Sales Order Line


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

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Total Amount



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Updated



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Updated By


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

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Other Info

Indices

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

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