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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.pricing.pricelist/M PriceList

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Contents

M_PriceList

This table contains the following columns:

Name Nullable Data Type Description


Name No NVARCHAR (60) 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.
Costbased No CHAR (1)
BasePriceList_ID Yes VARCHAR (32) The Base Price List identifies the default price list to be used if a product is not found on the selected price list
IsDefault No CHAR (1) The Default Checkbox indicates if this record will be used as a default value.
IsTaxIncluded No CHAR (1) The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.
EnforcePriceLimit No CHAR (1) The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders. Invoices are not checked.
IsSOPriceList No CHAR (1) The Sales Price List check box indicates if this price list is used for sales transactions.
AD_Org_ID No VARCHAR (32) An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
C_Currency_ID No VARCHAR (32) Indicates the currency to be used when processing this document.
Description Yes NVARCHAR (255) A description is limited to 255 characters.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
IsActive No CHAR (1) 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.

AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
M_PriceList_ID No VARCHAR (32)

Price Lists are used to determine the pricing, margin and cost of items purchased or sold.

UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.

Columns

Name


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Cost Based Price List



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Base Pricelist


Foreign key column to M_PriceList table, (column: M_PriceList_ID) It has a validation "M_PriceList Base", with the following code

M_PriceList.C_Currency_ID=@C_Currency_ID@

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Default



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Price includes Tax


It has a validation "AD_Client Security validation", with the following code

AD_Client.AD_Client_ID in (@#User_Client@)

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Enforce Price Limit



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Sales Price List


Callout: SE_Sales_Pricelist

This column has a callout associated.

It is implemented by [1] Java Class.

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Organization


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

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Updated



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Currency


Foreign key column to C_Currency table, (column: C_Currency_ID)

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Description



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Created By


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

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Creation Date



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Active


Callout: SE_Pricelist_Active

This column has a callout associated.

It is implemented by [2] Java Class.

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Client


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

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Price List



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Updated By


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

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Other Info

Check Constraints

These are the check constraints for this table:

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