Mostrar código-fonte de Predefinição:Partner Relation (Janela ID-313 V1.0.0)

[[en:Partner Relation (Window ID-313)]]
[[ar:Partner Relation (نافذة ID-313)]]
[[bg:Partner Relation (прозорец ID-313)]]
[[da:Partner Relation (Vindue ID-313)]]
[[de:Beziehung zum Partner (Fenster ID-313)]]
[[el:Σχέση Συναλλασσόμενου (παράθυρο ID-313)]]
[[es:Relación Terceros (Ventana ID-313)]]
[[fr:Relation partenaire (Fenêtre ID-313)]]
[[hu:Partnerkapcsolatok (Aablak ID-313)]]
[[id:Relasi Partner (jendela ID-313)]]
[[it:Relazioni tra Partner (finestra ID-313)]]
[[ja:パートナー関係 (ウィンドウ ID-313)]]
[[ms:Hubungan Rakan kongsi (tetingkap ID-313)]]
[[nl:Partner Relation (Venster ID-313)]]
[[pl:Powiązania kontrahentów (Okno ID-313)]]
[[pt:Partner Relation (Janela ID-313)]]
[[ro:Relaţie Partener (fereastră ID-313)]]
[[ru:Взаимоотношения с партнерами (окно ID-313)]]
[[sr:Односи са партнерима (прозор ID-313)]]
[[sv:Partner Relation (Fönster ID-313)]]
[[th:บริษัทคู่ค้าสัมพันธ์ (หน้าต่าง ID-313)]]
[[tr:Partner Relation (pencere ID-313)]]
[[zh:伙伴关系 (窗口 ID-313)]]
 


== Janela: Partner Relation ==

'''Descrição:''' Maintain Business Partner Relations

'''Ajudar:''' Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.

 

    
    
=== TAB: Relation ===

'''Descrição:''' Business Partner Relation 


'''Ajudar''' Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner


[[image:Partner Relation - Relation - Janela (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nome''''' 
!style="background:#efefef;" |'''''Nome''''' 
!style="background:#efefef;" |'''''Descrição''''' 
!style="background:#efefef;" |'''''Ajudar''''' 
!style="background:#efefef;" |'''''Especificações''''' 
|-valign="top" 
|- 


|-valign="top" 
|Partner Relation
|Partner Relation
|Business Partner Relation 
|Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.
|C_BP_Relation_ID<br>numeric(10) NOT NULL<br>ID
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>character varying(60) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Description
|Descrição
|Optional short description of the record 
|A description is limited to 255 characters.
|Description<br>character varying(255)<br>String
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Search
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Related Partner
|Related Partner
|Related Business Partner 
|The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner
|C_BPartnerRelation_ID<br>numeric(10) NOT NULL<br>Search
|-valign="top" 
|-

|-valign="top" 
|Related Partner Location
|Related Partner Location
|Location of the related Business Partner 
|null
|C_BPartnerRelation_Location_ID<br>numeric(10) NOT NULL<br>Table
|-valign="top" 
|-

|-valign="top" 
|Ship Address
|Endereço Expedição
|Business Partner address to ship goods to 
|The Ship to Address checkbox indicates if this location is the address to use when shipping orders to this Business Partner.
|IsShipTo<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Invoice Address
|Endereço de Facturação
|Indicates that this address is the Bill to Address 
|The Bill to Address checkbox indicates if this location is the Bill to Address for this Business Partner
|IsBillTo<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Pay-From Address
|Endereço de Pagamento
|Business Partner pays from that address and we'll send dunning letters there 
|The Pay From Address checkbox indicates if this location is the address the Business Partner pays from and where dunning letters will be sent.
|IsPayFrom<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Remit-To Address
|Endereço a remeter
|Address we send payments to 
|The Remit to Address checkbox indicates if this location is the address to which we should send payments to this Business Partner.
|IsRemitTo<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-
|}