查看“Template:仓库&货位 (窗口 ID-139 V1.0.0)”的源代码

[[en:Warehouse & Locators (Window ID-139)]]
[[ar:Warehouse & Locators (نافذة ID-139)]]
[[bg:Склад и локатори (прозорец ID-139)]]
[[da:Warehouse & Locators (Vindue ID-139)]]
[[de:Lager und Lagerorte (Fenster ID-139)]]
[[el:Αποθήκη & Εντοπιστές (παράθυρο ID-139)]]
[[es:Almacén y Ubicaciones (Ventana ID-139)]]
[[fr:Magasin et emplacements (Fenêtre ID-139)]]
[[hu:Raktár & Raktárhelyek (Aablak ID-139)]]
[[id:Gudang & Lokasi Pencarian (jendela ID-139)]]
[[it:Magazzino e Aree Stoccaggio (finestra ID-139)]]
[[ja:倉庫と住所 (ウィンドウ ID-139)]]
[[ms:Gudang & Lokasi Pencarian (tetingkap ID-139)]]
[[nl:Warehouse & Locators (Venster ID-139)]]
[[pl:Magazyny i administratorzy (Okno ID-139)]]
[[pt:Armazém & Localizações (Janela ID-139)]]
[[ro:Depozit şi Locatori (fereastră ID-139)]]
[[ru:Склады и локаторы (окно ID-139)]]
[[sr:Складишта и локатори (прозор ID-139)]]
[[sv:Lagerlokaler och lagerplatser (Fönster ID-139)]]
[[th:คลังสินค้าและตัวชี้ตำแหน่ง (หน้าต่าง ID-139)]]
[[tr:Warehouse & Locators (pencere ID-139)]]
[[zh:仓库&货位 (窗口 ID-139)]]
 


== 窗口: 仓库&货位 ==

'''描述:''' Maintain Warehouses and Locators

'''幫助:''' The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.

 

    
    
=== TAB: 仓库 ===

'''描述:''' 仓库 


'''幫助''' The Warehouse Tab defines each Warehouse that is used to store products.


[[image:仓库&货位 - 仓库 - 窗口 (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''描述''''' 
!style="background:#efefef;" |'''''幫助''''' 
!style="background:#efefef;" |'''''產品規格''''' 
|-valign="top" 
|- 


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

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

|-valign="top" 
|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<br>character varying(40) NOT NULL<br>String
|-valign="top" 
|-

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

|-valign="top" 
|Description
|描述
|该记录的可选描述 
|描述最多为 255 个字符。
|Description<br>character varying(255)<br>String
|-valign="top" 
|-

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

|-valign="top" 
|In Transit
|In Transit
|Movement is in transit 
|Material Movement is in transit - shipped, but not received
|IsInTransit<br>character(1)<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Address
|地址
|位置或地址 
|The Location   Address field defines the location of an entity.
|C_Location_ID<br>numeric(10) NOT NULL<br>Location (Address)
|-valign="top" 
|-

|-valign="top" 
|Element Separator
|元素分隔符
|元素分隔符 
|The Element Separator defines the delimiter printed between elements of the structure
|Separator<br>character(1) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Source Warehouse
|Source Warehouse
|Optional Warehouse to replenish from 
|If defined, the warehouse selected is used to replenish the product(s)
|M_WarehouseSource_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Replenishment Class
|Replenishment Class
|Custom class to calculate Quantity to Order 
|If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.
|ReplenishmentClass<br>character varying(60)<br>String
|-valign="top" 
|-

|-valign="top" 
|Disallow Negative Inventory
|Disallow Negative Inventory
|Negative Inventory is not allowed in this warehouse 
|If checked, any transaction that results in the onhand inventory being driven negative will be prevented.
|IsDisallowNegativeInv<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-
|}
  



    
    
=== TAB: 货位 ===

'''描述:''' 货位 


'''幫助''' The Locator Tab defines any Locators for that Warehouse.


[[image:仓库&货位 - 货位 - 窗口 (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''描述''''' 
!style="background:#efefef;" |'''''幫助''''' 
!style="background:#efefef;" |'''''產品規格''''' 
|-valign="top" 
|- 


|-valign="top" 
|Locator
|货位
|仓库货位 
|The Locator ID indicates where in a Warehouse a product is located.
|M_Locator_ID<br>numeric(10) NOT NULL<br>ID
|-valign="top" 
|-

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

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

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

|-valign="top" 
|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<br>character varying(40) NOT NULL<br>String
|-valign="top" 
|-

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

|-valign="top" 
|Relative Priority
|相对优先权
|Where inventory should be picked from first 
|The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (0 = highest priority)
|PriorityNo<br>numeric(10) NOT NULL<br>Integer
|-valign="top" 
|-

|-valign="top" 
|Default
|缺省值
|缺省值 
|The Default Checkbox indicates if this record will be used as a default value.
|IsDefault<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Aisle (X)
|走廊(X)
|X dimension, e.g., Aisle 
|The X dimension indicates the Aisle a product is located in.
|X<br>character varying(60)<br>String
|-valign="top" 
|-

|-valign="top" 
|Bin (Y)
|货柜(Y)
|Y dimension, e.g., Bin 
|The Y dimension indicates the Bin a product is located in
|Y<br>character varying(60)<br>String
|-valign="top" 
|-

|-valign="top" 
|Level (Z)
|货层(Z)
|Z dimension, e.g., Level 
|The Z dimension indicates the Level a product is located in.
|Z<br>character varying(60)<br>String
|-valign="top" 
|-
|}
  



    
    
=== TAB: 存储 ===

'''描述:''' null 


'''幫助''' null


[[image:仓库&货位 - 存储 - 窗口 (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''描述''''' 
!style="background:#efefef;" |'''''幫助''''' 
!style="background:#efefef;" |'''''產品規格''''' 
|-valign="top" 
|- 


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

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

|-valign="top" 
|Locator
|货位
|仓库货位 
|The Locator ID indicates where in a Warehouse a product is located.
|M_Locator_ID<br>numeric(10) NOT NULL<br>Locator (WH)
|-valign="top" 
|-

|-valign="top" 
|Product
|产品
|Product, Service, Item 
|Identifies an item which is either purchased or sold in this organization.
|M_Product_ID<br>numeric(10) NOT NULL<br>Search
|-valign="top" 
|-

|-valign="top" 
|Attribute Set Instance
|属性组合实例
|Product Attribute Set Instance 
|The values of the actual Product Attributes
|M_AttributeSetInstance_ID<br>numeric(10) NOT NULL<br>Product Attribute
|-valign="top" 
|-

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

|-valign="top" 
|On Hand Quantity
|在库库存
|在库库存 
|The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.
|QtyOnHand<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Date last inventory count
|最近盘点日期
|最近盘点日期 
|The Date Last Inventory Count indicates the last time an Inventory count was done.
|DateLastInventory<br>timestamp without time zone<br>Date
|-valign="top" 
|-

|-valign="top" 
|Reserved Quantity
|保留库存
|保留库存 
|The Reserved Quantity indicates the quantity of a product that is currently reserved for other orders.
|QtyReserved<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Ordered Quantity
|已定单量
|已定单量 
|The Ordered Quantity indicates the quantity of a product that was ordered.
|QtyOrdered<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-
|}
  



    
    
=== TAB: Replenish ===

'''描述:''' Define Product Replenishment 


'''幫助''' The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.


[[image:仓库&货位 - Replenish - 窗口 (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''描述''''' 
!style="background:#efefef;" |'''''幫助''''' 
!style="background:#efefef;" |'''''產品規格''''' 
|-valign="top" 
|- 


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

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

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

|-valign="top" 
|Product
|产品
|Product, Service, Item 
|Identifies an item which is either purchased or sold in this organization.
|M_Product_ID<br>numeric(10) NOT NULL<br>Search
|-valign="top" 
|-

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

|-valign="top" 
|Replenish Type
|补货类型
|Method for re-ordering a product 
|The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity.
|ReplenishType<br>character(1) NOT NULL<br>List
|-valign="top" 
|-

|-valign="top" 
|Minimum Level
|库存下限
|Minimum Inventory level for this product 
|Indicates the minimum quantity of this product to be stocked in inventory.

|Level_Min<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Maximum Level
|库存上限
|Maximum Inventory level for this product 
|Indicates the maximum quantity of this product to be stocked in inventory.
|Level_Max<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Source Warehouse
|Source Warehouse
|Optional Warehouse to replenish from 
|If defined, the warehouse selected is used to replenish the product(s)
|M_WarehouseSource_ID<br>numeric(10)<br>Table
|-valign="top" 
|-
|}
  



    
    
=== TAB: 会计 ===

'''描述:''' 会计 


'''幫助''' The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.


[[image:仓库&货位 - 会计 - 窗口 (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''描述''''' 
!style="background:#efefef;" |'''''幫助''''' 
!style="background:#efefef;" |'''''產品規格''''' 
|-valign="top" 
|- 


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

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

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

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

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

|-valign="top" 
|(Not Used)
|(Not Used)
|Warehouse Inventory Asset Account - Currently not used 
|The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.
|W_Inventory_Acct<br>numeric(10)<br>Account
|-valign="top" 
|-

|-valign="top" 
|Inventory Adjustment
|Inventory Adjustment
|Account for Inventory value adjustments for Actual Costing 
|In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.
|W_InvActualAdjust_Acct<br>numeric(10)<br>Account
|-valign="top" 
|-

|-valign="top" 
|Warehouse Differences
|储入仓库差额
|储入仓库差额帐户 
|The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.
|W_Differences_Acct<br>numeric(10) NOT NULL<br>Account
|-valign="top" 
|-

|-valign="top" 
|Inventory Revaluation
|Inventory Revaluation
|Account for Inventory Revaluation 
|The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.
|W_Revaluation_Acct<br>numeric(10)<br>Account
|-valign="top" 
|-
|}
  



    
    
=== TAB: 产品交易 ===

'''描述:''' Transactions for stored Products 


'''幫助''' null


[[image:仓库&货位 - 产品交易 - 窗口 (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''描述''''' 
!style="background:#efefef;" |'''''幫助''''' 
!style="background:#efefef;" |'''''產品規格''''' 
|-valign="top" 
|- 


|-valign="top" 
|Inventory Transaction
|库存交易
|null 
|null
|M_Transaction_ID<br>numeric(10) NOT NULL<br>ID
|-valign="top" 
|-

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

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

|-valign="top" 
|Locator
|货位
|仓库货位 
|The Locator ID indicates where in a Warehouse a product is located.
|M_Locator_ID<br>numeric(10) NOT NULL<br>Locator (WH)
|-valign="top" 
|-

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

|-valign="top" 
|Product
|产品
|Product, Service, Item 
|Identifies an item which is either purchased or sold in this organization.
|M_Product_ID<br>numeric(10) NOT NULL<br>Search
|-valign="top" 
|-

|-valign="top" 
|Attribute Set Instance
|属性组合实例
|Product Attribute Set Instance 
|The values of the actual Product Attributes
|M_AttributeSetInstance_ID<br>numeric(10) NOT NULL<br>Product Attribute
|-valign="top" 
|-

|-valign="top" 
|Movement Quantity
|调拨数量
|Quantity of a product moved. 
|The Movement Quantity indicates the quantity of a product that has been moved.
|MovementQty<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Movement Date
|调拨日期
|Date a product was moved in or out of inventory 
|The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.
|MovementDate<br>timestamp without time zone NOT NULL<br>Date
|-valign="top" 
|-

|-valign="top" 
|Movement Type
|调拨类型
|Method of moving the inventory 
|The Movement Type indicates the type of movement (in, out, to production, etc)
|MovementType<br>character(2) NOT NULL<br>List
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|Shipment/Receipt Line
|收货明细
|接收货明细 
|The Shipment Receipt Line indicates a unique line in a Shipment Receipt document
|M_InOutLine_ID<br>numeric(10)<br>Search
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|Phys.Inventory Line
|Phys.Inventory Line
|盘点明细 
|The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction
|M_InventoryLine_ID<br>numeric(10)<br>Search
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|Move Line
|调拨明细
|调拨明细 
|The Movement Line indicates the inventory movement document line (if applicable) for this transaction
|M_MovementLine_ID<br>numeric(10)<br>Search
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|Production Line
|制造明细
|制造明细 
|The Production Line indicates the production document line (if applicable) for this transaction
|M_ProductionLine_ID<br>numeric(10)<br>Search
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|Project Issue
|Project Issue
|Project Issues (Material, Labor) 
|Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.
|C_ProjectIssue_ID<br>numeric(10)<br>Search
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