ERP/2.50/Developers Guide/Database Model/org.openbravo.model.pricing.pricelist/M PriceList
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M_PriceList
Price lists determine currency of the document as well as tax treatment.
- Name:PricingPriceList
- Classname:PriceList
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| M_PriceList_ID | N | VARCHAR2(32) | A catalog of selected items with prices defined generally or for a specific partner. |
| AD_Client_ID | N | VARCHAR2(32) | Client for this installation. |
| AD_Org_ID | N | VARCHAR2(32) | Organizational entity within client |
| IsActive | N | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
| Created | N | DATE | The date that this record is completed. |
| CreatedBy | N | VARCHAR2(32) | User who created this records |
| Updated | N | DATE | x not implemented |
| UpdatedBy | N | VARCHAR2(32) | User who updated this records |
| Name | N | NVARCHAR2(60) | A non-unique identifier for a record/document often used as a search tool. |
| Description | Y | NVARCHAR2(255) | A space to write additional related information. |
| BasePriceList_ID | Y | VARCHAR2(32) | Pricelist to be used, if product not found on this pricelist |
| IsTaxIncluded | N | CHAR(1) | Tax is included in the price |
| IsSOPriceList | N | CHAR(1) | This is a Sales Price List |
| IsDefault | N | CHAR(1) | A value that is shown whenever a record is created. |
| C_Currency_ID | N | VARCHAR2(32) | An accepted medium of monetary exchange that may vary across countries. |
| EnforcePriceLimit | N | CHAR(1) | Do not allow prices below the limit price |
Other Info
Check constraints
These are the check constraints for this table:
- M_PRICELIST_ENFORCEPRICELI_CHK: ENFORCEPRICELIMIT IN ('Y', 'N')
- M_PRICELIST_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
- M_PRICELIST_ISSOPRICELIST_CHK: ISSOPRICELIST IN ('Y', 'N')
- M_PRICELIST_ISTAXINCLUDED_CHK: ISTAXINCLUDED IN ('Y', 'N')
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- M_PRICELIST_KEY
- M_PRICELIST_NAME
Columns
Price List
Price Lists are used to determine the pricing, margin and cost of items purchased or sold.
- Physical column name: M_PriceList_ID
- Property Name: id
- Reference: ID
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
- Default value: @AD_CLIENT_ID@
Foreign key column to AD_Client table, (column: AD_Client_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
- Default value: @AD_Org_ID@
Foreign key column to AD_Org table, (column: AD_Org_ID)
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.
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
Callout: SE_Pricelist_Active
This element is linked to a callout.
It is implemented by org.openbravo.erpCommon.ad_callouts.SE_Pricelist_Active Java class.
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
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.
- Physical column name: Name
- Property Name: name
- Reference: String
- This column is part of the table's identifier
Description
A description is limited to 255 characters.
- Physical column name: Description
- Property Name: description
- Reference: String
Base Pricelist
- Physical column name: BasePriceList_ID
- Property Name: basePricelist
- Reference: Table
Foreign key column to M_PriceList table, (column: M_PriceList_ID)
Reference Table M_PriceListForSale With the following where clause:
M_PRICELIST.ISSOPRICELIST='Y'
Validation Rule M_PriceList Base: Base Pricelists need to have same currency. With the following code:
M_PriceList.C_Currency_ID=@C_Currency_ID@
Price includes Tax
The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.
- Physical column name: IsTaxIncluded
- Property Name: priceIncludesTax
- Reference: YesNo
Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:
AD_Client.AD_Client_ID IN (@#User_Client@)
Sales Price List
The Sales Price List check box indicates if this price list is used for sales transactions.
- Physical column name: IsSOPriceList
- Property Name: salesPriceList
- Reference: YesNo
Default
The Default Checkbox indicates if this record will be used as a default value.
- Physical column name: IsDefault
- Property Name: default
- Reference: YesNo
Currency
- Physical column name: C_Currency_ID
- Property Name: currency
- Reference: TableDir
Foreign key column to C_Currency table, (column: C_Currency_ID)
Enforce Price Limit
The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders. Invoices are not checked.
- Physical column name: EnforcePriceLimit
- Property Name: enforcePriceLimit
- Reference: YesNo
Related tables
Tables that link this table:
- BusinessPartner.Price List
- BusinessPartner.Purchase Pricelist
- ClientInformation.Price List
- DataImportInvoice.Price List
- DataImportOrder.Price List
- ExternalPOS.Price List
- Invoice.Price List
- InvoiceHeaderV.Price List
- InvoiceV2.Price List
- Order.Price List
- OrderHeaderV.Price List
- PricingAdjustmentPriceList.Price List
- PricingPriceList.Base Pricelist
- PricingPriceListVersion.Price List
- ProcurementRequisition.Price List
- ProcurementRequisitionLine.Price List
- Project.Price List
- ProjectVendor.Price List
- TimeAndExpenseSheet.Price List