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 Type

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_Type

This table contains the following columns:

Name Nullable Data Type Description


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.
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.
AD_Module_ID No VARCHAR (32) Indicates the module the element forms part of.
Name No VARCHAR (60) Commercial Name of the Business Partner
Description Yes VARCHAR (255) A description is limited to 255 characters.
PL_Order_Implementor Yes VARCHAR (60) PL/SQL function that implements the logic for this kind of rule. This function will be invoked when applying the rule for an order or invoice line.

Columns

Promotion Type



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


Module


Foreign key column to AD_Module table, (column: AD_Module_ID) It has a validation "Ad_Module_ID IsInDevelopment", with the following code

IsInDevelopment = 'Y' and type != 'T'

top


Commercial Name


top


Description



top


Order PL/SQL Implementor



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_Type"

This page has been accessed 381 times. This page was last modified on 5 August 2014, at 14:01. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.