Categoria Artigo (Janela ID-144)

Janela: Categoria Artigo

Descrição: Maintain Product Categories

Ajudar: The Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.

TAB: Artigo, Categoria

Descrição: Define Product Category

Ajudar The Product Category defines unique groupings of products. Product categories can be used in building price lists.

Ficheiro:Categoria Artigo - Artigo, Categoria - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Search Key	Codigo para Selecção	Codigo principal para selecção de registos - deve ser unico	A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Value character varying(40) NOT NULL String
Name	Nome	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	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Parent Product Category	Parent Product Category	null	null	M_Product_Category_Parent_ID numeric(10) Table
Active	Activo	The record is active in the system	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
Material Policy	Material Policy	Material Movement Policy	The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected. The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).	MMPolicy character(1) NOT NULL List
Default	Padrão	Default value	The Default Checkbox indicates if this record will be used as a default value.	IsDefault character(1) NOT NULL Yes-No
Self-Service	Self-service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	IsSelfService character(1) NOT NULL Yes-No
Planned Margin %	Margem Planeada %	Project's planned margin as a percentage	The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line	PlannedMargin numeric NOT NULL Number
Asset Group	Grupo de Activos	Group of Assets	The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset.	A_Asset_Group_ID numeric(10) Table Direct
Print Color	Impressão, cor	Color used for printing	Colors used for printing	AD_PrintColor_ID numeric(10) Table Direct

TAB: Contabilidade

Descrição: Accounting Parameters

Ajudar The Accounting Tab defines default accounting parameters. Any product that uses a product category can inherit its default accounting parameters.

Ficheiro:Categoria Artigo - Contabilidade - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Product Category	Categoria de Artigo	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) NOT NULL Table Direct
Accounting Schema	Modelo de Contabilidade	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	C_AcctSchema_ID numeric(10) NOT NULL Table Direct
Active	Activo	The record is active in the system	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
Costing Method	Método de Custeio	Indicates how Costs will be calculated	The Costing Method indicates how costs will be calculated (Standard, Average)	CostingMethod character(1) List
Costing Level	Costing Level	The lowest level to accumulate Costing Information	If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.	CostingLevel character(1) List
Product Asset	Activos - Artigo	Account for Product Asset (Inventory)	The Product Asset Account indicates the account used for valuing this a product in inventory.	P_Asset_Acct numeric(10) NOT NULL Account
Product Expense	Despesas Artigo	Account for Product Expense	The Product Expense Account indicates the account used to record expenses associated with this product.	P_Expense_Acct numeric(10) NOT NULL Account
Cost Adjustment	Cost Adjustment	Product Cost Adjustment Account	Account used for posting product cost adjustments (e.g. landed costs)	P_CostAdjustment_Acct numeric(10) Account
Inventory Clearing	Inventory Clearing	Product Inventory Clearing Account	Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentiate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.	P_InventoryClearing_Acct numeric(10) Account
Product COGS	Conta Custo de Vendas	Account for Cost of Goods Sold	The Product COGS Account indicates the account used when recording costs associated with this product.	P_COGS_Acct numeric(10) NOT NULL Account
Purchase Price Variance	Variação Preço Compra	Difference between Standard Cost and Purchase Price (PPV)	The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.	P_PurchasePriceVariance_Acct numeric(10) NOT NULL Account
Invoice Price Variance	Variação de Preço Factura	Difference between Costs and Invoice Price (IPV)	The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.	P_InvoicePriceVariance_Acct numeric(10) NOT NULL Account
Average Cost Variance	Average Cost Variance	Average Cost Variance	The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory.	P_AverageCostVariance_Acct numeric(10) Account
Trade Discount Received	Descontos Recebidos	Trade Discount Receivable Account	The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices	P_TradeDiscountRec_Acct numeric(10) NOT NULL Account
Trade Discount Granted	Descontos Concedidos	Trade Discount Granted Account	The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices	P_TradeDiscountGrant_Acct numeric(10) NOT NULL Account
Product Revenue	Vendas do Artigo	Account for Product Revenue (Sales Account)	The Product Revenue Account indicates the account used for recording sales revenue for this product.	P_Revenue_Acct numeric(10) NOT NULL Account
Work In Process	Work In Process	The Work in Process account is the account used Manufacturing Order	null	P_WIP_Acct numeric(10) Account
Floor Stock	Floor Stock	The Floor Stock account is the account used Manufacturing Order	The Floor Stock is used for accounting the component with Issue method is set Floor stock into Bill of Material & Formula Window. The components with Issue Method defined as Floor stock is acounting next way: Debit Floor Stock Account Credit Work in Process Account	P_FloorStock_Acct numeric(10) Account
Method Change Variance	Method Change Variance	The Method Change Variance account is the account used Manufacturing Order	The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow. If you change the method the manufacturing defined in BOM or Workflow Manufacturig then this variance is generate.	P_MethodChangeVariance_Acct numeric(10) Account
Usage Variance	Usage Variance	The Usage Variance account is the account used Manufacturing Order	The Usage Variance is used in Standard Costing. It reflects the difference between the Quantities of Standard BOM or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order. If you change the Quantities or Time defined in BOM or Workflow Manufacturig then this variance is generate.	P_UsageVariance_Acct numeric(10) Account
Rate Variance	Rate Variance	The Rate Variance account is the account used Manufacturing Order	The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and The Cost Rates of Manufacturing Order. If you change the Standard Rates then this variance is generate.	P_RateVariance_Acct numeric(10) Account
Mix Variance	Mix Variance	The Mix Variance account is the account used Manufacturing Order	The Mix Variance is used when a co-product received in Inventory is different the quantity expected	P_MixVariance_Acct numeric(10) Account
Labor	Labor	The Labor account is the account used Manufacturing Order	The Labor is used for accounting the productive Labor	P_Labor_Acct numeric(10) Account
Burden	Burden	The Burden account is the account used Manufacturing Order	The Burden is used for accounting the Burden	P_Burden_Acct numeric(10) Account
Cost Of Production	Cost Of Production	The Cost Of Production account is the account used Manufacturing Order	The Cost Of Production is used for accounting Non productive Labor	P_CostOfProduction_Acct numeric(10) Account
Outside Processing	Outside Processing	The Outside Processing Account is the account used in Manufacturing Order	The Outside Processing Account is used for accounting the Outside Processing	P_OutsideProcessing_Acct numeric(10) Account
Overhead	Overhead	The Overhead account is the account used in Manufacturing Order	null	P_Overhead_Acct numeric(10) Account
Scrap	Scrap	The Scrap account is the account used in Manufacturing Order	null	P_Scrap_Acct numeric(10) Account
Copy Accounts	Copiar Contas	Copy and overwrite Accounts to Products of this category	The Copy Accounts Process will take the accounts defined for a product category and copy them to any product that references this category. If an account exists at the product level it will be overwritten.	Processing character(1) Button

TAB: Artigos atribuídos

Descrição: Products assigned to Product Category

Ajudar null

Ficheiro:Categoria Artigo - Artigos atribuídos - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Product Category	Categoria de Artigo	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) NOT NULL Table Direct
Search Key	Codigo para Selecção	Codigo principal para selecção de registos - deve ser unico	A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Value character varying(40) NOT NULL String
Name	Nome	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(255) NOT NULL String
Active	Activo	The record is active in the system	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
Summary Level	Nível de Agregação	Nível correspondente a uma entidade superior, de topo ou agregadora numa estrutura hierarquizada	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	IsSummary character(1) NOT NULL Yes-No
Discontinued	Descontinuado	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	Discontinued character(1) Yes-No
Product Type	Tipo Artigo	Type of product	The type of product also determines accounting consequences.	ProductType character(1) NOT NULL List
Expense Type	Tipo Despesa	Expense report type	null	S_ExpenseType_ID numeric(10) Table Direct
Resource	Recurso	Resource	null	S_Resource_ID numeric(10) Table Direct
Featured in Web Store	Existe na Loja Virtual (Web)	If selected, the product is displayed in the inital or any empy search	In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.	IsWebStoreFeatured character(1) NOT NULL Yes-No