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

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

Index

Contents

M_PriceList

Price lists determine currency of the document as well as tax treatment.

This table contains the following columns:

Name Nullable Data Type Description
M_PriceList_ID NVARCHAR2(32)A catalog of selected items with prices defined generally or for a specific partner.
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.
BasePriceList_ID YVARCHAR2(32)Pricelist to be used, if product not found on this pricelist
IsTaxIncluded NCHAR(1)Tax is included in the price
IsSOPriceList NCHAR(1)This is a Sales Price List
IsDefault NCHAR(1)A value that is shown whenever a record is created.
C_Currency_ID NVARCHAR2(32)An accepted medium of monetary exchange that may vary across countries.
EnforcePriceLimit NCHAR(1)Do not allow prices below the limit price

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


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

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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.

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.

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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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Base Pricelist

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@

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Price includes Tax

The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.

Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:

 
AD_Client.AD_Client_ID IN (@#User_Client@)

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Sales Price List

The Sales Price List check box indicates if this price list is used for sales transactions.

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Default

The Default Checkbox indicates if this record will be used as a default value.

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Currency

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

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Enforce Price Limit

The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders. Invoices are not checked.

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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"

This page has been accessed 1,426 times. This page was last modified on 14 June 2011, at 11:04. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.