机构 (窗口 ID-110)
窗口: 机构
描述: 维护机构
幫助: The Organization Window allows you to define and maintain Organizational entities. An Organization is often a legal entity or sub-unit for which documents and transactions are processed
TAB: 机构
描述: 定义机构
幫助 The Organization Tab is used to define an Organization. Each Organization has a Key and Name and optionally a Description.
When adding a new organization, you must re-login to be able to access the new organization.
File:机构 - 机构 - 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 |
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) NOT NULL 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(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 |
Summary Level | 汇总级别 | 这是父类实体 | 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 |
Replication Strategy | 复制策略 | 数据复制策略 | The Data Replication Strategy determines what and how tables are replicated | AD_ReplicationStrategy_ID numeric Table Direct |
TAB: 结构信息
描述: Organization Detail Information
幫助 The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number
File:机构 - 结构信息 - 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 |
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 |
Address | 地址 | 位置或地址 | The Location Address field defines the location of an entity. | C_Location_ID numeric(10) Location (Address) |
Organization Type | 机构类型 | Organization Type allows you to categorize your organizations | Organization Type allows you to categorize your organizations for reporting purposes | AD_OrgType_ID numeric(10) Table Direct |
Parent Organization | 上级机构 | 上级(管理)机构 | Parent Organization - the next level in the organizational hierarchy. | Parent_Org_ID numeric(10) Table |
Warehouse | 仓库或服务位置 | 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 |
Drop Ship Warehouse | Drop Ship Warehouse | The (logical) warehouse to use for recording drop ship receipts and shipments. | The drop ship warehouse will be used for recording material transactions relating to drop shipments to and from this organization. | DropShip_Warehouse_ID numeric(10) Table |
D-U-N-S | 催讨 | 催促者 &Bradstreet 数字 | Used for EDI - For details see www.dnb.com dunsno list.htm | DUNS character(11) NOT NULL String |
Tax ID | 税号 | 税务号 | The Tax ID field identifies the legal Identification number of this Entity. | TaxID character varying(20) NOT NULL String |
Supervisor | 管理者 | Supervisor for this user - used for escalation | The Supervisor indicates who will be used for forwarding and escalating issues for this user. | Supervisor_ID numeric(10) Search |
Calendar | 日历 | 会计日历名字 | The Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30. | C_Calendar_ID numeric(10) Table Direct |
Phone | 电话 | 电话号码 | The Phone field identifies a telephone number | Phone character varying(40) String |
2nd Phone | 可选电话 | Identifies an alternate telephone number. | The 2nd Phone field identifies an alternate telephone number. | Phone2 character varying(40) String |
Fax | 传真 | 传真号 | The Fax identifies a facsimile number for this Business Partner or Location | Fax character varying(40) String |
EMail Address | 电邮 | 电子邮件地址 | 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 |
Logo | Logo | null | null | Logo_ID numeric(10) Image |
TAB: 会计
描述: 组织会计
幫助 The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.
File:机构 - 会计 - 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 |
Accounting Schema | 会计模式 | 帐户的规则 | 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 |
Inter-Organization | 组织间 | Organization valid for intercompany documents | The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents. | AD_OrgTo_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 |
Intercompany Due From Acct | 公司间应收帐户 | Intercompany Due From Receivables Account | The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations. | IntercompanyDueFrom_Acct numeric(10) NOT NULL Account |
Intercompany Due To Acct | 公司间应付帐户 | Intercompany Due To Payable Account | The Intercompany Due To Account indicates the account that represents money owed to other organizations. | IntercompanyDueTo_Acct numeric(10) NOT NULL Account |
TAB: 分配机构
描述: User Assigment to Organization
幫助 Assign Users to Organizations
File:机构 - 分配机构 - 窗口 (iDempiere 1.0.0).png
名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
---|---|---|---|---|
Org Assignment | 机构指派 | Assigment to (transaction) Organization | Assignment to the transacation organization (cost center). | C_OrgAssignment_ID numeric(10) NOT NULL ID |
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 |
User/Contact | 客户或联系人 | 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) NOT NULL Search |
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 |
Valid to | 结束有效 | Valid to including this date (last day) | The Valid To date indicates the last day of a date range | ValidTo timestamp without time zone NOT NULL Date |