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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.pricing.pricelist/M PriceList Version

Contents

M_PriceList_Version

Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount. The other alternative is to copy them from existing pricelists and then re-calculate them. You can also re-calculate the pricelist by referencin

This table contains the following columns:

Name Nullable Data Type Description
M_PriceList_Version_ID NVARCHAR2(32)A price list with a specified validity range.
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.
Description YNVARCHAR2(255)A space to write additional related information.
M_PriceList_ID NVARCHAR2(32)A catalog of selected items with prices defined generally or for a specific partner.
M_DiscountSchema_ID NVARCHAR2(32)A set of guidelines applied to current Price List in order to create a price list.
ValidFrom NDATEA parameter stating the starting time of a specified request.
ProcCreate YCHAR(1)null
M_Pricelist_Version_Base_ID YVARCHAR2(32)Base Price List
M_Pricelist_Version_Generate NCHAR(1)null

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 List Version

Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for.

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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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Description

A description is limited to 255 characters.

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Price List

Foreign key column to M_PriceList table, (column: M_PriceList_ID)

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Price List Schema

Foreign key column to M_DiscountSchema table, (column: M_DiscountSchema_ID)


Validation Rule M_DiscountSchema only PriceList: null. With the following code:

 
M_DiscountSchema.DiscountType='P'

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Valid from Date

The Valid From date indicates the first day of a date range

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Create

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Base Version (Default)

The Base Price List identifies the Base Pricelist used for calculating prices (the source)

Foreign key column to M_PriceList_Version table, (column: M_PriceList_Version_ID)


Reference Table M_PriceList Version

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Generate Price List Version

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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.pricelist/M_PriceList_Version"

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