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2013-05-01T19:02:59Z

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[[en:Shipper (Window ID-142)]]
[[ar:Shipper (نافذة ID-142)]]
[[bg:Спедитор (прозорец ID-142)]]
[[da:Shipper (Vindue ID-142)]]
[[de:Lieferart (Fenster ID-142)]]
[[el:Μεταφορέας (παράθυρο ID-142)]]
[[es:Transportista (Ventana ID-142)]]
[[fr:Transporteurs (Fenêtre ID-142)]]
[[hu:Fuvarozók (Aablak ID-142)]]
[[id:Pengirim (jendela ID-142)]]
[[it:Spedizioniere (finestra ID-142)]]
[[ja:荷主 (ウィンドウ ID-142)]]
[[ms:Penghantar (tetingkap ID-142)]]
[[nl:Shipper (Venster ID-142)]]
[[pl:Przewoźnicy (Okno ID-142)]]
[[pt:Expedidor (Janela ID-142)]]
[[ro:Transportator (fereastră ID-142)]]
[[ru:Экспедиторы (окно ID-142)]]
[[sr:Испоручилац (прозор ID-142)]]
[[sv:Speditör (Fönster ID-142)]]
[[th:ผู้จัดส่ง (หน้าต่าง ID-142)]]
[[tr:Shipper (pencere ID-142)]]
[[zh:运输商 (窗口 ID-142)]]

== Janela: Expedidor ==

'''Descrição:''' Maintain Shippers

'''Ajudar:''' The Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.

=== TAB: Expedidor ===

'''Descrição:''' Shippers

'''Ajudar''' The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.

[[image:Expedidor - Expedidor - 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"
|Shipper
|Remetente
|Method or manner of product delivery
|The Shipper indicates the method of delivering product
|M_Shipper_ID numeric(10) NOT NULL 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 numeric(10) NOT NULL 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 numeric(10) NOT NULL 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 character varying(60) NOT NULL String
|-valign="top"
|-

|-valign="top"
|Description
|Descrição
|Optional short description of the record
|A description is limited to 255 characters.
|Description character varying(255) 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 character(1) NOT NULL 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 numeric(10) Search
|-valign="top"
|-

|-valign="top"
|Tracking URL
|URL para Tracking
|URL of the shipper to track shipments
|The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.
|TrackingURL character varying(120) URL
|-valign="top"
|-
|}

=== TAB: Frete ===

'''Descrição:''' Freight Rates

'''Ajudar''' Freight Rates for Shipper

[[image:Expedidor - Frete - 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"
|Freight
|Frete
|Freight Rate
|Freight Rate for Shipper
|M_Freight_ID numeric(10) NOT NULL 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 numeric(10) NOT NULL 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 numeric(10) NOT NULL Table Direct
|-valign="top"
|-

|-valign="top"
|Shipper
|Remetente
|Method or manner of product delivery
|The Shipper indicates the method of delivering product
|M_Shipper_ID numeric(10) NOT NULL Table Direct
|-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 character(1) NOT NULL Yes-No
|-valign="top"
|-

|-valign="top"
|Freight Category
|Frete, Categoria
|Category of the Freight
|Freight Categories are used to calculate the Freight for the Shipper selected
|M_FreightCategory_ID numeric(10) NOT NULL Table Direct
|-valign="top"
|-

|-valign="top"
|Valid from
|Válido de
|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
|-valign="top"
|-

|-valign="top"
|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) NOT NULL Table Direct
|-valign="top"
|-

|-valign="top"
|Freight Amount
|Frete, Montante
|Freight Amount
|The Freight Amount indicates the amount charged for Freight in the document currency.
|FreightAmt numeric NOT NULL Amount
|-valign="top"
|-

|-valign="top"
|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
|-valign="top"
|-

|-valign="top"
|To
|Para
|Receiving Country
|The To Country indicates the receiving country on a document
|To_Country_ID numeric(10) Table
|-valign="top"
|-

|-valign="top"
|Region
|Região
|Identifies a geographical Region
|The Region identifies a unique Region for this Country.
|C_Region_ID numeric(10) Table Direct
|-valign="top"
|-

|-valign="top"
|To
|Para
|Receiving Region
|The To Region indicates the receiving region on a document
|To_Region_ID numeric(10) Table
|-valign="top"
|-
|}

Predefinição:Expedidor (Janela ID-142 V1.0.0) - Histórico de revisões

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