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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.pricing.priceadjustment/M Offer Type

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Contents

M_Offer_Type

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.

AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
Name No VARCHAR (60) Commercial Name of the Business Partner
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.
Description Yes VARCHAR (255) A description is limited to 255 characters.
Isdiscretionary No CHAR (1)
AD_Module_ID No VARCHAR (32) Indicates the module the element forms part of.
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.
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_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.
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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Client


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

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Commercial Name


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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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Description



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Isdiscretionary



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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'

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Order PL/SQL Implementor



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Organization


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

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Promotion Type



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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

Check Constraints

These are the check constraints for this table:

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