价目表模式 (窗口 ID-337)
窗口: 价目表模式
描述: Maintain Price List Schema
幫助: Price List schema defines calculation rules for price lists
TAB: 价目表模式
描述: Price List Schema
幫助 Price List schema defines calculation rules for price lists
File:价目表模式 - 价目表模式 - 窗口 (iDempiere 1.0.0).png
名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
---|---|---|---|---|
Client | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | 机构 | 客户内的机构实体。 | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Name | 名称 | Alphanumeric identifier of the entity | The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. | Name character varying(60) NOT NULL String |
Description | 描述 | 该记录的可选描述 | 描述最多为 255 个字符。 | Description character varying(255) String |
Active | 有效 | 本记录有效 | 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 reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive character(1) NOT NULL Yes-No |
Valid from | 开始有效 | Valid from including this date (first day) | The Valid From date indicates the first day of a date range | ValidFrom timestamp without time zone NOT NULL Date |
Discount Type | 折扣类型 | Type of trade discount calculation | Type of procedure used to calculate the trade discount percentage | DiscountType character(1) NOT NULL List |
Renumber | 重记数 | 折扣条目重记数 | null | Processing character(1) Button |
TAB: 折扣明细
描述: Trade Discount Price List Lines
幫助 Pricelists are created based on Product Purchase and Category Discounts.
The parameters listed here allow to copy and calculate pricelists.
计算:
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<李>Copy and convert price from referenced price list
<李>结果加号额外费
<李>结果减折扣
<李>if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)
<李>if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)
<李>把产生的价格弄圆
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公式是
NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) 100;
是否 MinMargin<> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);
是否 MaxMargin<> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);
例子:(假定同种币种)
Original Prices: List=300, Standard=250, Limit=200;
New List Price: Base=List, Surcharge=0, Discount=0, Round File:价目表模式 - 折扣明细 - 窗口 (iDempiere 1.0.0).png
名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
---|---|---|---|---|
Client | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | 机构 | 客户内的机构实体。 | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Price List Schema | 打折模式 | Schema to calculate the trade discount percentage | After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price. | M_DiscountSchema_ID numeric(10) NOT NULL Table |
Active | 有效 | 本记录有效 | 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 reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive character(1) NOT NULL Yes-No |
Sequence | 序列 | Method of ordering records; lowest number comes first | The Sequence indicates the order of records | SeqNo numeric(10) NOT NULL Integer |
Currency Type | Currency Type | Currency Conversion Rate Type | The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates. | C_ConversionType_ID numeric(10) NOT NULL Table Direct |
Conversion Date | 转变日期 | Date for selecting conversion rate | The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range | ConversionDate timestamp without time zone NOT NULL Date |
Business Partner | 业务伙伴 | 标识业务伙伴 | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID numeric(10) Search |
Product | 产品 | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
Product Category | 产品分类 | Category this product is part of | Identifies the category which this product belongs to. Product categories are used for pricing. | M_Product_Category_ID numeric(10) Table Direct |
Classification | 分类 | 分类为配列 | The Classification can be used to optionally group products. | Classification character varying(12) String |
Group1 | Group1 | null | null | Group1 character varying(255) String |
Group2 | Group2 | null | null | Group2 character varying(255) String |
List price Base | 列表价格基础 | Price used as the basis for price list calculations | The List Price Base indicates the price to use as the basis for the calculation of a new price list. | List_Base character(1) NOT NULL List |
List price min Margin | 列表价格最小差额 | 产品最小量差额 | The List Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored. | List_MinAmt numeric NOT NULL Amount |
List price Surcharge Amount | 列表价格额外费 | 列表价格额外费 | The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication. | List_AddAmt numeric NOT NULL Amount |
List price max Margin | 列表价格最大差额 | 产品的最大的差额 | The List Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored. | List_MaxAmt numeric NOT NULL Amount |
List price Discount % | 列表价格折扣 % | Discount from list price as a percentage | The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price. | List_Discount numeric NOT NULL Number |
List price Rounding | 列表价格圆整 | Rounding rule for final list price | The List Price Rounding indicates how the final list price will be rounded. | List_Rounding character(1) NOT NULL List |
Fixed List Price | 固定的列表价格 | Fixes List Price (not calculated) | null | List_Fixed numeric Amount |
Standard price Base | 标准价格基础 | Base price for calculating new standard price | The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard. | Std_Base character(1) NOT NULL List |
Standard price min Margin | 标准价格最小差额 | Minimum margin allowed for a product | The Standard Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored. | Std_MinAmt numeric NOT NULL Amount |
Standard price Surcharge Amount | 标准价格额外费 | 加到价格中作为额外费的金额 | The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication. | Std_AddAmt numeric NOT NULL Amount |
Standard max Margin | 标准最大差额 | Maximum margin allowed for a product | The Standard Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored. | Std_MaxAmt numeric NOT NULL Amount |
Standard price Discount % | 标准价格折扣 % | Discount percentage to subtract from base price | The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price. | Std_Discount numeric NOT NULL Number |
Standard price Rounding | 标准价格圆整 | Rounding rule for calculated price | The Standard Price Rounding indicates how the final Standard price will be rounded. | Std_Rounding character(1) NOT NULL List |
Fixed Standard Price | 固定的标准价格 | Fixed Standard Price (not calculated) | null | Std_Fixed numeric Amount |
Limit price Base | 限制价格基础 | Base price for calculation of the new price | Identifies the price to be used as the base for calculating a new price list. | Limit_Base character(1) NOT NULL List |
Limit price min Margin | 限制价格最小差额 | Minimum difference to original limit price; ignored if zero | Indicates the minimum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored. | Limit_MinAmt numeric NOT NULL Amount |
Limit price Surcharge Amount | 限制价格额外费 | Amount added to the converted copied price before multiplying | Indicates the amount to be added to the Limit price prior to multiplication. | Limit_AddAmt numeric NOT NULL Amount |
Limit price max Margin | 限制价格最大差额 | Maximum difference to original limit price; ignored if zero | Indicates the maximum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored. | Limit_MaxAmt numeric NOT NULL Amount |
Limit price Discount % | 限制价格折扣 % | Discount in percent to be subtracted from base, if negative it will be added to base price | Indicates the discount in percent to be subtracted from base, if negative it will be added to base price | Limit_Discount numeric NOT NULL Number |
Limit price Rounding | 限制价格圆整 | 最后的结果圆整 | A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list. | Limit_Rounding character(1) NOT NULL List |
Fixed Limit Price | 固定的限制价格 | Fixed Limit Price (not calculated) | null | Limit_Fixed numeric Amount |