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	<title>Şablon:Discount Schema (pencere ID-233 V1.0.0) - Revizyon geçmişi</title>
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	<updated>2026-05-15T08:08:28Z</updated>
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		<id>https://wiki.idempiere.org/w-tr/index.php?title=%C5%9Eablon:Discount_Schema_(pencere_ID-233_V1.0.0)&amp;diff=342&amp;oldid=prev</id>
		<title>Wikirobot: Sayfa oluşturdu, içeriği: 'en:Discount Schema (Window ID-233) ar:Discount Schema (نافذة ID-233) bg:Схема на отстъпки (прозорец ID-233) [[da:Discount Sc...'</title>
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		<updated>2013-05-02T20:08:27Z</updated>

		<summary type="html">&lt;p&gt;Sayfa oluşturdu, içeriği: &amp;#039;&lt;a href=&quot;http://wiki.idempiere.org/en/Discount_Schema_(Window_ID-233)&quot; class=&quot;extiw&quot; title=&quot;en:Discount Schema (Window ID-233)&quot;&gt;en:Discount Schema (Window ID-233)&lt;/a&gt; &lt;a href=&quot;http://wiki.idempiere.org/ar/Discount_Schema_(%D9%86%D8%A7%D9%81%D8%B0%D8%A9_ID-233)&quot; class=&quot;extiw&quot; title=&quot;ar:Discount Schema (نافذة ID-233)&quot;&gt;ar:Discount Schema (نافذة ID-233)&lt;/a&gt; &lt;a href=&quot;http://wiki.idempiere.org/bg/%D0%A1%D1%85%D0%B5%D0%BC%D0%B0_%D0%BD%D0%B0_%D0%BE%D1%82%D1%81%D1%82%D1%8A%D0%BF%D0%BA%D0%B8_(%D0%BF%D1%80%D0%BE%D0%B7%D0%BE%D1%80%D0%B5%D1%86_ID-233)&quot; class=&quot;extiw&quot; title=&quot;bg:Схема на отстъпки (прозорец ID-233)&quot;&gt;bg:Схема на отстъпки (прозорец ID-233)&lt;/a&gt; [[da:Discount Sc...&amp;#039;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;Yeni sayfa&lt;/b&gt;&lt;/p&gt;&lt;div&gt;[[en:Discount Schema (Window ID-233)]]&lt;br /&gt;
[[ar:Discount Schema (نافذة ID-233)]]&lt;br /&gt;
[[bg:Схема на отстъпки (прозорец ID-233)]]&lt;br /&gt;
[[da:Discount Schema (Vindue ID-233)]]&lt;br /&gt;
[[de:Rabattschema (Fenster ID-233)]]&lt;br /&gt;
[[el:Έκπτωτικό Σχήμα (παράθυρο ID-233)]]&lt;br /&gt;
[[es:Esquema de Descuento (Ventana ID-233)]]&lt;br /&gt;
[[fr:Remise (Fenêtre ID-233)]]&lt;br /&gt;
[[hu:Kedvezményrendszer (Aablak ID-233)]]&lt;br /&gt;
[[id:Skema Diskon (jendela ID-233)]]&lt;br /&gt;
[[it:Schema della Scontistica (finestra ID-233)]]&lt;br /&gt;
[[ja:割り引きスキーマ (ウィンドウ ID-233)]]&lt;br /&gt;
[[ms:Skema Diskaun (tetingkap ID-233)]]&lt;br /&gt;
[[nl:Kortingsschema (Venster ID-233)]]&lt;br /&gt;
[[pl:Schemat rabatów (Okno ID-233)]]&lt;br /&gt;
[[pt:Esquema de Descontos (Janela ID-233)]]&lt;br /&gt;
[[ro:Schemă Reducere (fereastră ID-233)]]&lt;br /&gt;
[[ru:Схемы скидок (окно ID-233)]]&lt;br /&gt;
[[sr:Шема попуста (прозор ID-233)]]&lt;br /&gt;
[[sv:Rabattschema (Fönster ID-233)]]&lt;br /&gt;
[[th:โครงสร้างส่วนลด (หน้าต่าง ID-233)]]&lt;br /&gt;
[[tr:Discount Schema (pencere ID-233)]]&lt;br /&gt;
[[zh:折扣模式 (窗口 ID-233)]]&lt;br /&gt;
 &lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
== pencere: Discount Schema ==&lt;br /&gt;
&lt;br /&gt;
'''tanım:''' Maintain Trade Discount Schema&lt;br /&gt;
&lt;br /&gt;
'''Yardım:''' Trade discount schema calculates the trade discount percentage&lt;br /&gt;
&lt;br /&gt;
 &lt;br /&gt;
&lt;br /&gt;
    &lt;br /&gt;
    &lt;br /&gt;
=== TAB: Discount Schema ===&lt;br /&gt;
&lt;br /&gt;
'''tanım:''' Trade Discount Schema &lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
'''Yardım''' Trade discount schema calculates the trade discount percentage&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
[[image:Discount Schema - Discount Schema - pencere (iDempiere 1.0.0).png]]&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
     &lt;br /&gt;
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{| border=&amp;quot;1&amp;quot; cellpadding=&amp;quot;5&amp;quot; cellspacing=&amp;quot;0&amp;quot; &lt;br /&gt;
|- &lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''isim''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''isim''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''tanım''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''Yardım''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''Özellikler''''' &lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|- &lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Client&lt;br /&gt;
|İstemci&lt;br /&gt;
|Client/Tenant for this installation. &lt;br /&gt;
|İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.&lt;br /&gt;
|AD_Client_ID&amp;lt;br&amp;gt;numeric(10) NOT NULL&amp;lt;br&amp;gt;Table Direct&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Organization&lt;br /&gt;
|Organizasyon&lt;br /&gt;
|Organizational entity within client &lt;br /&gt;
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.&lt;br /&gt;
|AD_Org_ID&amp;lt;br&amp;gt;numeric(10) NOT NULL&amp;lt;br&amp;gt;Table Direct&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Name&lt;br /&gt;
|İsim&lt;br /&gt;
|Alphanumeric identifier of the entity &lt;br /&gt;
|The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.&lt;br /&gt;
|Name&amp;lt;br&amp;gt;character varying(60) NOT NULL&amp;lt;br&amp;gt;String&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Description&lt;br /&gt;
|Description&lt;br /&gt;
|Optional short description of the record &lt;br /&gt;
|A description is limited to 255 characters.&lt;br /&gt;
|Description&amp;lt;br&amp;gt;character varying(255)&amp;lt;br&amp;gt;String&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Active&lt;br /&gt;
|Active&lt;br /&gt;
|The record is active in the system &lt;br /&gt;
|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 reports.&lt;br /&gt;
There are two reasons for de-activating and not deleting records:&lt;br /&gt;
(1) The system requires the record for audit purposes.&lt;br /&gt;
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.&lt;br /&gt;
|IsActive&amp;lt;br&amp;gt;character(1) NOT NULL&amp;lt;br&amp;gt;Yes-No&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Discount Type&lt;br /&gt;
|Discount Type&lt;br /&gt;
|Type of trade discount calculation &lt;br /&gt;
|Type of procedure used to calculate the trade discount percentage&lt;br /&gt;
|DiscountType&amp;lt;br&amp;gt;character(1) NOT NULL&amp;lt;br&amp;gt;List&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Script&lt;br /&gt;
|Script&lt;br /&gt;
|Dynamic Java Language Script to calculate result &lt;br /&gt;
|Use Java language constructs to define the result of the calculation&lt;br /&gt;
|Script&amp;lt;br&amp;gt;character varying(2000)&amp;lt;br&amp;gt;Text&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|B.Partner Flat Discount&lt;br /&gt;
|B.Partner Flat Discount&lt;br /&gt;
|Use flat discount defined on Business Partner Level &lt;br /&gt;
|For calculation of the discount, use the discount defined on Business Partner Level&lt;br /&gt;
|IsBPartnerFlatDiscount&amp;lt;br&amp;gt;character(1) NOT NULL&amp;lt;br&amp;gt;Yes-No&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Flat Discount %&lt;br /&gt;
|Flat Discount %&lt;br /&gt;
|Flat discount percentage  &lt;br /&gt;
|null&lt;br /&gt;
|FlatDiscount&amp;lt;br&amp;gt;numeric&amp;lt;br&amp;gt;Number&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Quantity based&lt;br /&gt;
|Quantity based&lt;br /&gt;
|Trade discount break level based on Quantity (not value) &lt;br /&gt;
|The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order&lt;br /&gt;
|IsQuantityBased&amp;lt;br&amp;gt;character(1) NOT NULL&amp;lt;br&amp;gt;Yes-No&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Accumulation Level&lt;br /&gt;
|Accumulation Level&lt;br /&gt;
|Level for accumulative calculations &lt;br /&gt;
|null&lt;br /&gt;
|CumulativeLevel&amp;lt;br&amp;gt;character(1)&amp;lt;br&amp;gt;List&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Renumber&lt;br /&gt;
|Renumber&lt;br /&gt;
|Renumber Discount entries &lt;br /&gt;
|null&lt;br /&gt;
|Processing&amp;lt;br&amp;gt;character(1)&amp;lt;br&amp;gt;Button&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
|}&lt;br /&gt;
  &lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
    &lt;br /&gt;
    &lt;br /&gt;
=== TAB: Discount Break ===&lt;br /&gt;
&lt;br /&gt;
'''tanım:''' Trade discount based on breaks (steps) &lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
'''Yardım''' null&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
[[image:Discount Schema - Discount Break - pencere (iDempiere 1.0.0).png]]&lt;br /&gt;
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{| border=&amp;quot;1&amp;quot; cellpadding=&amp;quot;5&amp;quot; cellspacing=&amp;quot;0&amp;quot; &lt;br /&gt;
|- &lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''isim''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''isim''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''tanım''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''Yardım''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''Özellikler''''' &lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|- &lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Client&lt;br /&gt;
|İstemci&lt;br /&gt;
|Client/Tenant for this installation. &lt;br /&gt;
|İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.&lt;br /&gt;
|AD_Client_ID&amp;lt;br&amp;gt;numeric(10) NOT NULL&amp;lt;br&amp;gt;Table Direct&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Organization&lt;br /&gt;
|Organizasyon&lt;br /&gt;
|Organizational entity within client &lt;br /&gt;
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.&lt;br /&gt;
|AD_Org_ID&amp;lt;br&amp;gt;numeric(10) NOT NULL&amp;lt;br&amp;gt;Table Direct&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Discount Schema&lt;br /&gt;
|Discount Schema&lt;br /&gt;
|Schema to calculate the trade discount percentage &lt;br /&gt;
|After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.&lt;br /&gt;
|M_DiscountSchema_ID&amp;lt;br&amp;gt;numeric(10) NOT NULL&amp;lt;br&amp;gt;Table Direct&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Active&lt;br /&gt;
|Active&lt;br /&gt;
|The record is active in the system &lt;br /&gt;
|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 reports.&lt;br /&gt;
There are two reasons for de-activating and not deleting records:&lt;br /&gt;
(1) The system requires the record for audit purposes.&lt;br /&gt;
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.&lt;br /&gt;
|IsActive&amp;lt;br&amp;gt;character(1) NOT NULL&amp;lt;br&amp;gt;Yes-No&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Sequence&lt;br /&gt;
|Diziliş&lt;br /&gt;
|Method of ordering records; lowest number comes first &lt;br /&gt;
|The Sequence indicates the order of records&lt;br /&gt;
|SeqNo&amp;lt;br&amp;gt;numeric(10) NOT NULL&amp;lt;br&amp;gt;Integer&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Product Category&lt;br /&gt;
|Ürün Kategorisi&lt;br /&gt;
|Ürünün Kategorisi &lt;br /&gt;
|Identifies the category which this product belongs to.  Product categories are used for pricing and selection.&lt;br /&gt;
|M_Product_Category_ID&amp;lt;br&amp;gt;numeric(10)&amp;lt;br&amp;gt;Table Direct&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Product&lt;br /&gt;
|Product&lt;br /&gt;
|Product, Service, Item &lt;br /&gt;
|Identifies an item which is either purchased or sold in this organization.&lt;br /&gt;
|M_Product_ID&amp;lt;br&amp;gt;numeric(10)&amp;lt;br&amp;gt;Search&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Break Value&lt;br /&gt;
|Break Value&lt;br /&gt;
|Low Value of trade discount break level &lt;br /&gt;
|Starting Quantity or Amount Value for break level&lt;br /&gt;
|BreakValue&amp;lt;br&amp;gt;numeric NOT NULL&amp;lt;br&amp;gt;Number&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|B.Partner Flat Discount&lt;br /&gt;
|B.Partner Flat Discount&lt;br /&gt;
|Use flat discount defined on Business Partner Level &lt;br /&gt;
|For calculation of the discount, use the discount defined on Business Partner Level&lt;br /&gt;
|IsBPartnerFlatDiscount&amp;lt;br&amp;gt;character(1) NOT NULL&amp;lt;br&amp;gt;Yes-No&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Break Discount %&lt;br /&gt;
|Break Discount %&lt;br /&gt;
|Trade Discount in Percent for the break level &lt;br /&gt;
|Trade Discount in Percent for the break level&lt;br /&gt;
|BreakDiscount&amp;lt;br&amp;gt;numeric NOT NULL&amp;lt;br&amp;gt;Number&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
|}&lt;/div&gt;</summary>
		<author><name>Wikirobot</name></author>
	</entry>
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