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

Contents

M_ProductPrice

The Pricing displays the List, Standard and Limit prices for each price list a product is contained in.
The Price List displays the prices for a product based on the selected price list.
The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.

This table contains the following columns:

Name Nullable Data Type Description
M_ProductPrice_ID NVARCHAR2(32)null
M_PriceList_Version_ID NVARCHAR2(32)A price list with a specified validity range.
M_Product_ID NVARCHAR2(32)An item produced by a process.
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
PriceList NNUMBERThe official price of a product in a specified currency.
PriceStd NNUMBERThe regular or normal price of a product in the respective price list.
PriceLimit NNUMBERThe lowest price a specified item may be sold for.

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

M_ProductPrice_ID

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Price List Version

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

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Product

Foreign key column to M_Product table, (column: M_Product_ID)

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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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List Price

The List Price is the official price stated by the selected pricelist and the currency of the document.

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Standard Price

The Standard Price indicates the standard or normal price for a product on this price list

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Price Limit

The Price Limit indicates the lowest price for a product stated in the Price List Currency.

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