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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.pricing.priceadjustment/M Offer

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.pricing.priceadjustment

Index

Contents

M_Offer

The Price Adjustments have a valid period and are applied to the configured business partners, products, product categories and business partner groups. The offer can be based upon percentage or fixed price.

This table contains the following columns:

Name Nullable Data Type Description
M_Offer_ID NVARCHAR2(32)The ability to raise or lower prices.
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
Createdby NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
Updatedby NVARCHAR2(32)User who updated this records
Name NNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
Priority YNUMBERA defined level of importance or precedence.
Addamt NNUMBERFixed discount amount
Discount NNUMBERThe proportional discount given to an item, without respect to any previously defined discounts.
Fixed YNUMBERA price that does not change when price adjustments are made.
DateFrom NDATEA parameter stating the starting time range related to a specified request.
DateTo YDATEA parameter stating the ending time range related for a specified request, query, etc.
BPartner_Selection NVARCHAR2(60)Business Partner Selection Mode
BP_Group_Selection NVARCHAR2(60)BP Group Selection Mode
Product_Selection NVARCHAR2(60)Product Selection Mode
Prod_Cat_Selection NVARCHAR2(60)Product Category Selection Mode
Description YVARCHAR2(255)A space to write additional related information.
Pricelist_Selection YVARCHAR2(60)Pricelist Selection Mode
Qty_From YNUMBERQuantity From
Qty_To YNUMBERQuantity to

Other Info

Check constraints

These are the check constraints for this table:

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Indexes

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

Unique

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Columns

Price Adjustment

Price Adjustment applied to a particular line (product) automatically by the system.

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Client

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

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Organization

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

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Active

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.

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Creation Date

The Created field indicates the date that this record was created.

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Created By

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

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Updated

The Updated field indicates the date that this record was updated.

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Updated By

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

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Name

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.

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Priority

The Priority indicates the importance of this request.

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Discount Amount

Fixed discount amount

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Discount %

The Discount indicates the discount applied or taken as a percentage.

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Fixed Price

Fixed price for the price adjustment

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Starting Date

The Date From indicates the starting date of a range.

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Ending Date

The Date To indicates the end date of a range (inclusive)

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Included Business Partners

Business Partner Selection Mode is the way Business Partners will be selected.

List values: Offers

The allowed values for this list are:

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Included BP Categories

Defines the way Business Partner Groups will be selected (including or excluding the taken ones)

List values: Offers

The allowed values for this list are:

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Included Products

Defines the way Products will be selected (including or excluding the taken ones)

List values: Offers

The allowed values for this list are:

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Included Product Categories

Defines the way Product Categories will be selected (including or excluding the taken ones)

List values: Offers

The allowed values for this list are:

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Description

A description is limited to 255 characters.

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Include Price Lists

Defines the way Price Lists will be selected (including or excluding the taken ones)

List values: Offers

The allowed values for this list are:

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Min. Quantity

Quantity From is the minimum amount that the offer will be applied from.

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Max. Quantity

Quantity to is the maximum amount to apply the offer.

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Related tables

Tables that link this table:

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Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Database_Model/org.openbravo.model.pricing.priceadjustment/M_Offer"

This page has been accessed 1,063 times. This page was last modified on 14 June 2011, at 11:04. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.