导入产品 (窗口 ID-247)
来自iDempiere zh
窗口: 导入产品
描述: 导入产品
幫助: The Import Products Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.
TAB: 导入产品
描述: 导入产品
幫助 Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.
Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding Import field is explicitly defined. Example: the Product Category will only be overwritten if explicitly set in the Import.
File:导入产品 - 导入产品 - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Import Product | 导入产品 | 导入项目或维修 | null | I_Product_ID numeric(10) NOT NULL ID |
| Imported | 已导入 | Has this import been processed | The Imported check box indicates if this import has been processed. | I_IsImported character(1) NOT NULL Yes-No |
| Product | 产品 | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Table Direct |
| Import Error Message | 导入错误信息 | 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 | 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) 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) Table Direct |
| Search Key | 检索关键字 | 记录的检索关键字在格式上是必须的 -并且必须唯一 | 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) String |
| 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(255) 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 |
| Document Note | 文件注释 | Additional information for a Document | The Document Note is used for recording any additional information regarding this product. | DocumentNote character varying(2000) Text |
| Comment/Help | 注释/帮助 | 注释或提示 | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
| UPC/EAN | UPC/EAN条码 | 条形码 | 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 |
| SKU | SKU | 存货保管单位 | 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 |
| UOM Code | EDI 编码 | UOM EDI Code | The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement) | X12DE355 character varying(4) String |
| UOM | 度量单位 | 度量单位 | The UOM defines a unique non monetary Unit of Measure | C_UOM_ID numeric(10) Table Direct |
| Product Category Key | 产品分类关键字 | null | null | ProductCategory_Value character varying(40) String |
| 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 |
| Product Type | 产品类型 | 产品的类型 | The type of product also determines accounting consequences. | ProductType character(1) List |
| Classification | 分类 | 分类为配列 | The Classification can be used to optionally group products. | Classification character(1) String |
| Volume | 体积 | 产品的体积 | The Volume indicates the volume of the product in the Volume UOM of the Client | Volume numeric Amount |
| Weight | 重量 | 一产品的重量 | The Weight indicates the weight of the product in the Weight UOM of the Client | Weight numeric Amount |
| Shelf Width | 架宽度 | 要求的架宽度 | The Shelf Width indicates the width dimension required on a shelf for a product | ShelfWidth numeric(10) Integer |
| Shelf Height | 架高度 | 要求的架高度 | The Shelf Height indicates the height dimension required on a shelf for a product | ShelfHeight numeric(10) Integer |
| Shelf Depth | 架深度 | 要求的架深度 | The Shelf Depth indicates the depth dimension required on a shelf for a product | ShelfDepth numeric(10) Integer |
| Units Per Pallet | 每货盘单位 | 每货盘单位 | The Units per Pallet indicates the number of units of this product which fit on a pallet. | UnitsPerPallet numeric(10) Integer |
| Discontinued | 中止 | 该产品不再可用 | The Discontinued check box indicates a product that has been discontinued. | Discontinued character(1) Yes-No |
| Discontinued At | Discontinued At | Discontinued At indicates Date when product was discontinued | null | DiscontinuedAt timestamp without time zone Date |
| Image URL | 图像网址 | 图像的网址 | URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png. | ImageURL character varying(120) URL |
| Description URL | 描述网址 | 网址为描述 | null | DescriptionURL character varying(120) URL |
| Business Partner Key | 业务伙伴关键字 | The Key of the Business Partner | null | BPartner_Value character varying(40) String |
| 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 |
| ISO Currency Code | ISO货币编码 | 币种的 ISO 4217 编码 | For details - http: www.unece.org trade rec rec09en.htm | ISO_Code character(3) String |
| Currency | 货币 | 币种为该笔记录 | Indicates the Currency to be used when processing or reporting on this record | C_Currency_ID numeric(10) Table Direct |
| List Price | 公开报价 | 公开报价 | The List Price is the official List Price in the document currency. | PriceList numeric Costs+Prices |
| PO Price | 采购定单价格 | 基于采购定单的价格 | The PO Price indicates the price for a product per the purchase order. | PricePO numeric Costs+Prices |
| Standard Price | 标准价格 | 标准价格 | The Standard Price indicates the standard or normal price for a product on this price list | PriceStd numeric Costs+Prices |
| Limit Price | 限制价格 | 产品的最低价格 | The Price Limit indicates the lowest price for a product stated in the Price List Currency. | PriceLimit numeric Costs+Prices |
| Royalty Amount | 版权金额 | (Included) Amount for copyright, etc. | null | RoyaltyAmt numeric Amount |
| Price effective | 有效的日期价格 | 有效的日期价格 | The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate. | PriceEffective timestamp without time zone Date |
| Partner Product Key | 伙伴产品号 | 供应商的产品未 | The Vendor Product Number identifies the number used by the vendor for this product. | VendorProductNo character varying(40) String |
| Partner Category | 供应商分类 | 供应商的产品种类 | The Vendor Category identifies the category used by the vendor for this product. | VendorCategory character varying(30) String |
| Manufacturer | 制造商 | null | null | Manufacturer character varying(30) String |
| Minimum Order Qty | 最小量定单数量 | 在 UOM 中的最小量定单量 | The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered. | Order_Min numeric Integer |
| Order Pack Qty | 定单包装数量 | Package order size in UOM (e.g. order set of 5 units) | The Order Pack Quantity indicates the number of units in each pack of this product. | Order_Pack numeric Integer |
| Cost per Order | 每定单成本 | 每定单固定的成本 | The Cost Per Order indicates the fixed charge levied when an order for this product is placed. | CostPerOrder numeric Costs+Prices |
| Promised Delivery Time | 允诺配送时间 | Promised days between order and delivery | The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised. | DeliveryTime_Promised numeric(10) Integer |
| Import Products | 导入产品 | 从一个文件导入产品 | Import Products will bring a file of products, in a predefined format into the application.
The Parameters are default values for null import record values, they do not overwrite any data |
Processing character(1) Button |
| Processed | 已处理 | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) Yes-No |
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