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.pricing.priceadjustment/M 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.pricing.priceadjustment


Contents

M_Offer

This table contains the following columns:

Name Nullable Data Type Description


Name No NVARCHAR (60) A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.
M_Offer_ID No VARCHAR (32) Promotion or Discount applied to a particular line (product) automatically by the system.
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.
Priority Yes DECIMAL The Priority indicates the importance of this request.
Addamt No DECIMAL Fixed discount amount
Discount No DECIMAL The Discount indicates the discount applied or taken as a percentage.
Fixed Yes DECIMAL Fixed price for the promotion. When the promotion is applied, this is the final price the product will have.
DateFrom No TIMESTAMP (7) The Date From indicates the starting date of a range.
DateTo Yes TIMESTAMP (7) The Date To indicates the end date of a range (inclusive)
BPartner_Selection No VARCHAR (60) Business Partner Selection Mode is the way Business Partners will be selected.
BP_Group_Selection No VARCHAR (60) Defines the way Business Partner Groups will be selected (including or excluding the taken ones)
Product_Selection No VARCHAR (60) Defines the way Products will be selected (including or excluding the taken ones)
Prod_Cat_Selection No VARCHAR (60) Defines the way Product Categories will be selected (including or excluding the taken ones)
Description Yes VARCHAR (255) A description is limited to 255 characters.
Qty_From Yes DECIMAL Quantity From is the minimum amount that the offer will be applied from.
Qty_To Yes DECIMAL Quantity to is the maximum amount to apply the offer.
Pricelist_Selection No VARCHAR (60) Defines the way Price Lists will be selected (including or excluding the taken ones)
M_Offer_Type_ID No VARCHAR (32) Discounts and Promotions functionality allows to apply different rules to order/invoice lines to adjust pricing. A type is each of these kinds of rules.
Apply_Next No CHAR (1) In case there are other Promotions and Discounts applicable to this same line with less priority than this one, this flag decides whether the next one should be applied or not.
Print_Name Yes VARCHAR (60) Name that will be shown to final user in UI and reports to identify current promotion. In case it is empty, name will be used instead. In general, name should be used internally, whereas printed name is intended to be read by user.
Org_Selection No VARCHAR (60)
Ismultiple No CHAR (1) The discount will be applied only if the quantity ordered fits to the specified package quantity or a multiple.
Multiple Yes DECIMAL Units per package
Characteristics_Selection No VARCHAR (60) Defines the way Product Characteristics will be selected (including or excluding the taken ones)

Columns

Name


top


Price Adjustment



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


Priority



top


Discount Amount



top


Discount %



top


Fixed Price



top


Starting Date



top


Ending Date



top


Included Business Partners



List values: Offers

The allowed values for this list are:

top


Included BP Categories



List values: Offers

The allowed values for this list are:

top


Included Products



List values: Offers

The allowed values for this list are:

top


Included Product Categories



List values: Offers

The allowed values for this list are:

top


Description



top


Min. Quantity



top


Max. Quantity



top


Include Price Lists


List values: Offers

The allowed values for this list are:

top


Discount Type


Foreign key column to M_Offer_Type table, (column: M_Offer_Type_ID)

top


Apply_Next



top


Print_Name



top


Included Organizations


List values: Offers

The allowed values for this list are:

top


Ismultiple



top


Multiple



top


Included Characteristics


List values: Offers

The allowed values for this list are:

top


Other Info

Check Constraints

These are the check constraints for this table:

top

Back button.png   Back to org.openbravo.model.pricing.priceadjustment

Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.pricing.priceadjustment/M_Offer"

This page has been accessed 1,210 times. This page was last modified on 8 September 2015, at 11:32. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.