Recurso (Janela ID-236)

Fonte: iDempiere pt



Janela: Recurso

Descrição: Maintain Resources

Ajudar: Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.



TAB: Recurso

Descrição: Maintain Resources


Ajudar null


Ficheiro:Recurso - Recurso - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Resource Recurso Resource null S_Resource_ID
numeric(10) NOT NULL
ID
Chargeable Quantity Debitar, Quantidade null null ChargeableQty
numeric
Quantity
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
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
Resource Type Tipo Recurso null null S_ResourceType_ID
numeric(10) NOT NULL
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
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) NOT NULL
Table Direct
Available Disponível Resource is available Resource is available for assignments IsAvailable
character(1) NOT NULL
Yes-No




TAB: Indisponível

Descrição: Resource unavailability


Ajudar Dates, when the resource is not available (e.g. vacation)


Ficheiro:Recurso - Indisponível - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Resource Unavailability Recurso Indisponível null null S_ResourceUnAvailable_ID
numeric(10) NOT NULL
ID
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
Resource Recurso Resource null S_Resource_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
Date From Data de Starting date for a range The Date From indicates the starting date of a range. DateFrom
timestamp without time zone NOT NULL
Date
Date To Data até End date of a date range The Date To indicates the end date of a range (inclusive) DateTo
timestamp without time zone
Date
Description Descrição Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String




TAB: Recurso, Artigo

Descrição: Maintain Product information of Resource


Ajudar The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.


Ficheiro:Recurso - Recurso, Artigo - 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(255) NOT NULL
String
Description Descrição Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Comment/Help Comentário/Ajuda Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
Text
Document Note Documento Notas Additional information for a Document The Document Note is used for recording any additional information regarding this product. DocumentNote
character varying(2000)
Text
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
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
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
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
Classification Classificação Classification for grouping The Classification can be used to optionally group products. Classification
character varying(12)
String
Tax Category IVA, Categoria Tax Category The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax. C_TaxCategory_ID
numeric(10) NOT NULL
Table Direct
Revenue Recognition Resultados Trimestrais Method for recording revenue The Revenue Recognition indicates how revenue will be recognized for this product C_RevenueRecognition_ID
numeric(10)
Table Direct
UOM U/M Unit of Measure The UOM defines a unique non monetary Unit of Measure C_UOM_ID
numeric(10) NOT NULL
Table Direct
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
Product Type Tipo Artigo Type of product The type of product also determines accounting consequences. ProductType
character(1) NOT NULL
List
Purchased Comprado Organization purchases this product The Purchased check box indicates if this product is purchased by this organization. IsPurchased
character(1) NOT NULL
Yes-No
Sold Para Venda Organization sells this product The Sold check box indicates if this product is sold by this organization. IsSold
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
Discontinued At Discontinued At Discontinued At indicates Date when product was discontinued null DiscontinuedAt
timestamp without time zone
Date
Image URL URL Imagem URL of image 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 Descrição, URL URL for the description null DescriptionURL
character varying(120)
URL




TAB: Preço

Descrição: Resource Pricing


Ajudar The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.


Ficheiro:Recurso - Preço - 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 Artigo Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10) NOT NULL
Search
Price List Version Versão Tabela Preços Identifies a unique instance of a Price List Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for. M_PriceList_Version_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
List Price Preço de Tabela List Price The List Price is the official List Price in the document currency. PriceList
numeric NOT NULL
Costs+Prices
Standard Price Preço Padrão Standard Price The Standard Price indicates the standard or normal price for a product on this price list PriceStd
numeric NOT NULL
Costs+Prices
Limit Price Preço Limite Lowest price for a product The Price Limit indicates the lowest price for a product stated in the Price List Currency. PriceLimit
numeric NOT NULL
Costs+Prices




TAB: Contabilidade

Descrição: Define Accounting Parameters


Ajudar The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource. Not all accounts apply to resources.


Ficheiro:Recurso - 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 Artigo Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_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
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
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
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




TAB: Atribuição

Descrição: Resource Assignments


Ajudar History of Assignments


Ficheiro:Recurso - Atribuição - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Resource Assignment Atribuição Recursos Resource Assignment null S_ResourceAssignment_ID
numeric(10) NOT NULL
ID
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
Resource Recurso Resource null S_Resource_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
Assign From Atribuir de Assign resource from Assignment start AssignDateFrom
timestamp without time zone NOT NULL
Date+Time
Assign To Atribuir até Assign resource until Assignment end AssignDateTo
timestamp without time zone
Date+Time
Quantity Quantidade Quantity The Quantity indicates the number of a specific product or item for this document. Qty
numeric
Quantity
Confirmed Confirmado Assignment is confirmed Resource assignment is confirmed IsConfirmed
character(1) NOT NULL
Yes-No
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


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