Importar Encomenda (Janela ID-281)

Fonte: iDempiere pt



Janela: Importar Encomenda

Descrição: Import Orders

Ajudar: 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: Encomenda

Descrição: Import Orders


Ajudar 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.


Ficheiro:Importar Encomenda - Encomenda - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Import Order Importar Encomendas Import Orders null I_Order_ID
numeric(10) NOT NULL
ID
Imported Importado 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 Encomenda Vendas Encomenda de Vendas As Encomendas são documentos base do sistema. Uma Encomenda será dada como satisfeita ou completa quando a quantidade encomendada for igual à quantidade entregue e facturada. C_Order_ID
numeric(10)
Search
Sales Order Line Linha Enc.Vendas 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 Mensagens da Importação 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 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)
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)
Table Direct
Document Type Name Nome tipo documento Name of the Document Type null DocTypeName
character varying(60)
String
Document Type Tipo documento Document type or rules The Document Type determines document sequence and processing rules C_DocType_ID
numeric(10)
Table Direct
Document No N.º Documento 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 Vendas This is a Sales Transaction Esta checkbox indica se este item é uma transacção de Vendas. IsSOTrx
character(1)
Yes-No
Description Descrição Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Sales Representative Representante Comercial 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 Método de Entrega 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 Divisa 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 Tabela Preços 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 Forma Pagamento, Codigo Key of the Payment Term null PaymentTermValue
character varying(40)
String
Payment Term Forma de Pagamento The terms for Payment of this transaction Payment Terms identify the method and timing of payment for this transaction. C_PaymentTerm_ID
numeric(10)
Table Direct
Warehouse Armazém / Loja 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 Remetente Method or manner of product delivery The Shipper indicates the method of delivering product M_Shipper_ID
numeric(10)
Table Direct
Business Partner Terceiros Identifica uma entidade externa à empresa (cliente, fornecedor, vendedor, etc. ) Terceiros são todas as instituições, sociedades ou individuos com quem a empresa tem um relacionamento comercial ou de trabalho. Exemplos: clientes, fornecedores, funcionários, vendedores ou representantes comerciais, etc. C_BPartner_ID
numeric(10)
Search
Business Partner Key Código de Terceiros Código identificador unico das Entidades null BPartnerValue
character varying(40)
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)
String
Invoice To Facturar a Bill to Address The Bill/Invoice To indicates the address to use when remitting bills BillTo_ID
numeric(10)
Table
Partner Location Endereço Envio Identifica o endereço de envio para a Entidade Identifica o endereço de envio a usar para esta Entidade C_BPartner_Location_ID
numeric(10)
Table Direct
Address Localização/Endereço Location or Address The Location / Address field defines the location of an entity. C_Location_ID
numeric(10)
Search
Address 1 Endereço 1 Address for this location The Address 1 identifies the address for an entity's location Address1
character varying(60)
String
Address 2 Endereço 2 Address 2 for this location 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 Cidade Identifies a City The City identifies a unique City for this Country or Region. City
character varying(60)
String
ZIP Cód. Postal Postal code The Postal Code field identifies the postal code for this entity's address. Postal
character varying(10)
String
Region Região, Nome Name of this Region The Region Name defines the name that will print when this region is used in a document. RegionName
character varying(60)
String
Region Região Identifies a geographical Region The Region identifies a unique Region for this Country. C_Region_ID
numeric(10)
Table Direct
ISO Country Code Código ISO do Pais Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm CountryCode
character(2)
String
Country País Country 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 Utilizador 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 Nome de Contacto Business Partner Contact Name null ContactName
character varying(60)
String
Phone Telefone Identifies a telephone number The Phone field identifies a telephone number Phone
character varying(40)
String
EMail Address eMail 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 Encomendado em Date of Order Indicates the Date an item was ordered. DateOrdered
timestamp without time zone
Date
Account Date Data de Lançamento 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 cirrency conversion. DateAcct
timestamp without time zone
Date
Product Artigo Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Product Key Codigo do Artigo Key of the Product null ProductValue
character varying(40)
String
Charge Encargos Additional document charges The Charge indicates a type of Charge (Handling, Shipping, Restocking) C_Charge_ID
numeric(10)
Table Direct
Charge Name Encargos, Nome Name of the Charge null ChargeName
character varying(60)
String
SKU Código adicional / 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 Código 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 U/M Unit of Measure The UOM defines a unique non monetary Unit of Measure C_UOM_ID
numeric(10)
Table Direct
Ordered Quantity Qtd Encomendada Ordered Quantity The Ordered Quantity indicates the quantity of a product that was ordered. QtyOrdered
numeric
Quantity
Unit Price Preço Unitário Actual Price The Actual or Unit Price indicates the Price for a product in source currency. PriceActual
numeric
Costs+Prices
Line Description Linha, descrição Description of the Line null LineDescription
character varying(255)
String
Tax Indicator IVA, Sigla 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 Taxa de IVA Tax identifier The Tax indicates the type of tax for this document line. C_Tax_ID
numeric(10)
Table Direct
Tax Amount Valor IVA Tax Amount for a document The Tax Amount displays the total tax amount for a document. TaxAmt
numeric
Amount
Project Projecto Financial Project A Project allows you to track and control internal or external activities. C_Project_ID
numeric(10)
Search
Campaign Campanha 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 Actividade 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 Organismo Performing or initiating organization 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 Importar Encomendas Import Orders The Parameters are default values for null import record values, they do not overwrite any data. Processing
character(1)
Button
Processed Processado The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1)
Yes-No


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