Import Order (pencere ID-281)

pencere: Import Order

tanım: Import Orders

Yardım: Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know". In general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions.

TAB: Order

tanım: Import Orders

Yardım You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong. The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.

Dosya:Import Order - Order - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Import Order	Import Order	Import Orders	null	I_Order_ID numeric(10) NOT NULL ID
Imported	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	I_IsImported character(1) NOT NULL Yes-No
Order	Order	Order	The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you close an order, unshipped (backordered) quantities are cancelled.	C_Order_ID numeric(10) Search
Sales Order Line	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	C_OrderLine_ID numeric(10) Search
Import Error Message	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	I_ErrorMsg character varying(2000) String
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) Table Direct
Organization	Organizasyon	Organizational entity within client	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) Table Direct
Document Type Name	Document Type Name	Name of the Document Type	null	DocTypeName character varying(60) String
Document Type	Belge Türü	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) Table Direct
Document No	Belge No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. 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).	DocumentNo character varying(30) String
Sales Transaction	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	IsSOTrx character(1) Yes-No
Description	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Sales Representative	Satış Temsilcisi	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.	SalesRep_ID numeric(10) Table
Delivery Rule	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	DeliveryRule character(1) List
Currency	Para birimi	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) Table Direct
Price List	Fiyat Listesi	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	M_PriceList_ID numeric(10) Table Direct
Payment Term Key	Payment Term Key	Key of the Payment Term	null	PaymentTermValue character varying(40) String
Payment Term	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	C_PaymentTerm_ID numeric(10) Table Direct
Warehouse	Depo	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	M_Warehouse_ID numeric(10) Table Direct
Shipper	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	M_Shipper_ID numeric(10) Table Direct
Business Partner	Business Partner	Identifies a Business Partner	A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson	C_BPartner_ID numeric(10) Search
Business Partner Key	Business Partner Key	Key of the Business Partner	null	BPartnerValue character varying(40) String
Name	İsim	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) String
Invoice To	Invoice To	Bill to Address	The Bill/Invoice To indicates the address to use when remitting bills	BillTo_ID numeric(10) Table
Partner Location	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	C_BPartner_Location_ID numeric(10) Table Direct
Address	Adres	Konum veya Adres	The Location / Address field defines the location of an entity.	C_Location_ID numeric(10) Search
Address 1	Adres 1	Address line 1 for this location	The Address 1 identifies the address for an entity's location	Address1 character varying(60) String
Address 2	Adres 2	Bu konum için 2. adres satırı	The Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information.	Address2 character varying(60) String
City	Şehir	Identifies a City	The City identifies a unique City for this Country or Region.	City character varying(60) String
ZIP	PK	Posta kodu	The Postal Code or ZIP identifies the postal code for this entity's address.	Postal character varying(10) String
Region	Region	Name of the Region	The Region Name defines the name that will print when this region is used in a document.	RegionName character varying(60) String
Region	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	C_Region_ID numeric(10) Table Direct
ISO Country Code	ISO Country Code	Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html	Ayrıntılar için - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	CountryCode character(2) String
Country	Ülke	Ülke	The Country defines a Country. Each Country must be defined before it can be used in any document.	C_Country_ID numeric(10) Table Direct
User/Contact	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	AD_User_ID numeric(10) Table Direct
Contact Name	Contact Name	Business Partner Contact Name	null	ContactName character varying(60) String
Phone	Telefon	Identifies a telephone number	The Phone field identifies a telephone number	Phone character varying(40) String
EMail Address	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	EMail character varying(60) String
Date Ordered	Date Ordered	Sipariş Tarihi	Indicates the Date an item was ordered.	DateOrdered timestamp without time zone Date
Account Date	Hesap Tarihi	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	DateAcct timestamp without time zone Date
Product	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Product Key	Product Key	Key of the Product	null	ProductValue character varying(40) String
Charge	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table Direct
Charge Name	Charge Name	Name of the Charge	null	ChargeName character varying(60) String
SKU	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.	SKU character varying(30) String
UPC/EAN	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)	UPC character varying(30) String
UOM	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) Table Direct
Ordered Quantity	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	QtyOrdered numeric Quantity
Unit Price	Birim Fiyatı	Actual Price	The Actual or Unit Price indicates the Price for a product in source currency.	PriceActual numeric Costs+Prices
Line Description	Line Description	Description of the Line	null	LineDescription character varying(255) String
Tax Indicator	Tax Indicator	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	TaxIndicator character varying(10) String
Tax	Vergi	Tax identifier	The Tax indicates the type of tax used in document line.	C_Tax_ID numeric(10) Table Direct
Tax Amount	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	TaxAmt numeric Amount
Project	Project	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Search
Campaign	Campaign	Marketing Campaign	The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.	C_Campaign_ID numeric(10) Table Direct
Activity	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Trx Organization	Trx Organization	Yeni bir organizasyon baslat veya uygula	The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	AD_OrgTrx_ID numeric(10) Table
Order Source Key	Order Source Key	null	null	C_OrderSourceValue character varying(40) String
Order Source	Order Source	null	null	C_OrderSource_ID numeric(10) Table Direct
Import Orders	Import Orders	Import Orders	The Parameters are default values for null import record values, they do not overwrite any data. Note that only Prepare and Complete are valid document actions.	Processing character(1) Button
Processed	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) Yes-No