发票(供应商) (窗口 ID-183)

来自iDempiere zh
跳转至:导航搜索



窗口: 发票(供应商)

描述: 供应商发票条目

幫助: The Vendor Invoice Window allows you to display and enter Invoices from a Vendor. Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.



TAB: 发票

描述: Vendor Invoice


幫助 The Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable.


File:发票(供应商) - 发票 - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
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
numeric(10) NOT NULL
Table Direct
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
numeric(10) NOT NULL
Table Direct
Purchase Order 采购定单 采购定单 The Purchase Order ID is a unique identifier of a Purchase Order. This is controlled by the document sequence for this document type. C_Order_ID
numeric(10)
Search
Date Ordered 定单日期 定单日期 Indicates the Date an item was ordered. DateOrdered
timestamp without time zone
Date
Document No 文档号 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) NOT NULL
String
Order Reference 定单引用 Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window. POReference
character varying(20)
String
Description 描述 该记录的可选描述 描述最多为 255 个字符。 Description
character varying(255)
Text
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
character(1) NOT NULL
Yes-No
Target Document Type 目标文件类型 Target document type for conversing documents You can convert document types (e.g. from Offer to Order or Invoice). The conversion is then reflected in the current type. This processing is initiated by selecting the appropriate Document Action. C_DocTypeTarget_ID
numeric(10) NOT NULL
Table
Date Invoiced 发票日期 发票打印日期 The Date Invoice indicates the date printed on the invoice. DateInvoiced
timestamp without time zone NOT NULL
Date
Account Date 记账日期 记账日期 The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document DateAcct
timestamp without time zone NOT NULL
Date
Business Partner 业务伙伴 标识业务伙伴 A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID
numeric(10) NOT NULL
Search
Partner Location 业务伙伴地址 Identifies the (ship from) address for this Business Partner The Partner address indicates the location of a Business Partner C_BPartner_Location_ID
numeric(10) NOT NULL
Table Direct
User/Contact 客户或联系人 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
Price List 价目表 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) NOT NULL
Table Direct
Currency 货币 币种为该笔记录 Indicates the Currency to be used when processing or reporting on this record C_Currency_ID
numeric(10) NOT NULL
Table Direct
Currency Type Currency Type Currency Conversion Rate Type The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates. C_ConversionType_ID
numeric(10)
Table Direct
Company Agent 公司代理人 采购或公司代理人 Purchase agent for the document. Any Sales Rep must be a valid internal user. SalesRep_ID
numeric(10)
Search
Discount Printed 打印折扣 Print Discount on Invoice and Order The Discount Printed Checkbox indicates if the discount will be printed on the document. IsDiscountPrinted
character(1) NOT NULL
Yes-No
Charge 费用 附加的文件收费 The Charge indicates a type of Charge (Handling, Shipping, Restocking) C_Charge_ID
numeric(10)
Table
Charge amount 费用金额 费用金额 The Charge Amount indicates the amount for an additional charge. ChargeAmt
numeric
Amount
Payment Rule 付款规则 你如何支付发票 The Payment Rule indicates the method of invoice payment. PaymentRule
character(1) NOT NULL
Payment
Payment Term 付款条款 The terms for Payment of this transaction Payment Terms identify the method and timing of payment for this transaction. C_PaymentTerm_ID
numeric(10) NOT NULL
Table Direct
Create lines from 产生明细 Process which will generate a new document lines based on an existing document The Create From process will create a new document based on information in an existing document selected by the user. CreateFrom
character(1)
Button
Generate Receipt from Invoice 根据发票产生收货 Create and process delivery Receipt from this invoice. The invoice should be correct and completed. null GenerateTo
character(1)
Button
Project 项目 财务项目 Project ID is a user defined identifier for a Project C_Project_ID
numeric(10)
Table Direct
Activity 活动 业务活动 Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct
Campaign 战役 营销活动 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
Trx Organization 交易机构 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
User List 1 User1 用户定义元素 #1 The user defined element displays the optional elements that have been defined for this account combination. User1_ID
numeric(10)
Table
User List 2 User2 用户定义元素 #2 The user defined element displays the optional elements that have been defined for this account combination. User2_ID
numeric(10)
Table
Total Lines 明细总数 所有文件总数 The Total amount displays the total of all lines in document currency TotalLines
numeric NOT NULL
Amount
Grand Total 总计 文件的总金额 The Grand Total displays the total amount including Tax and Freight in document currency GrandTotal
numeric NOT NULL
Amount
Document Status 文档状态 The current status of the document The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field DocStatus
character(2) NOT NULL
List
Document Type 文件类型 文件类型或规则 The Document Type determines document sequence and processing rules C_DocType_ID
numeric(10) NOT NULL
Table Direct
Pay Schedule valid Pay Schedule valid Is the Payment Schedule is valid Payment Schedules allow to have multiple due dates. IsPayScheduleValid
character(1) NOT NULL
Yes-No
In Dispute In Dispute Document is in dispute The document is in dispute. Use Requests to track details. IsInDispute
character(1) NOT NULL
Yes-No
Copy Lines 复制明细 从其他发票复制明细 null CopyFrom
character(1)
Button
Process Invoice 发票处理 null null DocAction
character(2) NOT NULL
Button
Posted 已过帐 过帐状态 The Posted field indicates the status of the Generation of General Ledger Accounting Lines Posted
character(1) NOT NULL
Button
Paid 支付 文件被支付 null IsPaid
character(1) NOT NULL
Yes-No
Cash Plan Line Cash Plan Line null null C_CashPlanLine_ID
numeric(10)
Search




TAB: 发票明细

描述: 供应商发票明细


幫助 The Invoice Line Tab defines the individual items or charges on an Invoice.


File:发票(供应商) - 发票明细 - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
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
numeric(10) NOT NULL
Table Direct
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
numeric(10) NOT NULL
Table Direct
Invoice 发票 开发票标识符 The Invoice ID uniquely identifies an Invoice Document. C_Invoice_ID
numeric(10) NOT NULL
Search
Purchase Order Line 采购定单明细 采购定单明细 The Purchase Order Line is a unique identifier for a line in an order. C_OrderLine_ID
numeric(10)
Search
Line No 明细号 Unique line for this document Indicates the unique line for a document. It will also control the display order of the lines within a document. Line
numeric(10) NOT NULL
Integer
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
numeric(10)
Search
Product 产品 Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Charge 费用 附加的文件收费 The Charge indicates a type of Charge (Handling, Shipping, Restocking) C_Charge_ID
numeric(10)
Table Direct
Description 描述 该记录的可选描述 描述最多为 255 个字符。 Description
character varying(255)
Text
Asset Related? Asset Related? null null A_CreateAsset
character(1)
Yes-No
Capital vs Expense Capital vs Expense null null A_CapvsExp
character varying(3)
List
Asset 资产 Asset used internally or by customers An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. A_Asset_ID
numeric(10)
Search
Asset Group 资产分类 群体的资产 The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset. A_Asset_Group_ID
numeric(10)
Table Direct
Quantity Quantity The Quantity Entered is based on the selected UoM The Quantity Entered is converted to base product UoM quantity QtyEntered
numeric NOT NULL
Quantity
UOM 度量单位 度量单位 The UOM defines a unique non monetary Unit of Measure C_UOM_ID
numeric(10)
Table Direct
Quantity Invoiced 已开票量 已开票量 The Invoiced Quantity indicates the quantity of a product that have been invoiced. QtyInvoiced
numeric NOT NULL
Quantity
Price Price Price Entered - the price based on the selected UoM The price entered is converted to the actual price based on the UoM conversion PriceEntered
numeric NOT NULL
Costs+Prices
Unit Price 单位价格 实际价格 The Actual or Unit Price indicates the Price for a product in source currency. PriceActual
numeric NOT NULL
Costs+Prices
List Price 公开报价 公开报价 The List Price is the official List Price in the document currency. PriceList
numeric NOT NULL
Costs+Prices
Tax 税标识符 The Tax indicates the type of tax for this document line. C_Tax_ID
numeric(10)
Table Direct
Tax Amount 税金额 文档税金额 The Tax Amount displays the total tax amount for a document. TaxAmt
numeric
Amount
Project 项目 财务项目 Project ID is a user defined identifier for a Project C_Project_ID
numeric(10)
Table Direct
Activity 活动 业务活动 Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct
Campaign 战役 营销活动 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
Trx Organization 交易机构 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
User List 1 User1 用户定义元素 #1 The user defined element displays the optional elements that have been defined for this account combination. User1_ID
numeric(10)
Table
User List 2 User2 用户定义元素 #2 The user defined element displays the optional elements that have been defined for this account combination. User2_ID
numeric(10)
Table
Line Amount 行净值 Line Net Amount (Quantity * Actual Price) without Freight and Charges Indicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included. LineNetAmt
numeric NOT NULL
Amount
Line Total Line Total Total line amount incl. Tax Total line amount LineTotalAmt
numeric
Amount
Description Only Description Only if true, the line is just description and no transaction If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order. IsDescription
character(1) NOT NULL
Yes-No
Printed 已打印 Indicates if this document is printed The Printed checkbox indicates if this document will be printed. IsPrinted
character(1) NOT NULL
Yes-No




TAB: Landed Costs

描述: Landed cost to be allocated to material receipts


幫助 Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.
Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.


File:发票(供应商) - Landed Costs - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
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
numeric(10) NOT NULL
Table Direct
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
numeric(10) NOT NULL
Table Direct
Invoice Line 发票明细 发票明细明细 The Invoice Line uniquely identifies a single line of an Invoice. C_InvoiceLine_ID
numeric(10) NOT NULL
Search
Cost Distribution Cost Distribution Landed Cost Distribution How landed costs are distributed to material receipts LandedCostDistribution
character(1) NOT NULL
List
Cost Element Cost Element Product Cost Element null M_CostElement_ID
numeric(10) NOT NULL
Table Direct
Description 描述 该记录的可选描述 描述最多为 255 个字符。 Description
character varying(255)
String
Receipt 收货 物料出货或收货文件 The Shipment Receipt ID indicates the unique document for this shipment or receipt. M_InOut_ID
numeric(10)
Search
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
numeric(10)
Table Direct
Product 产品 Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search




TAB: Landed Cost Allocation

描述: Allocation of Landed Costs to Product


幫助 Calculated when preparing the Invoice


File:发票(供应商) - Landed Cost Allocation - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
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
numeric(10) NOT NULL
Table Direct
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
numeric(10) NOT NULL
Table Direct
Invoice Line 发票明细 发票明细明细 The Invoice Line uniquely identifies a single line of an Invoice. C_InvoiceLine_ID
numeric(10) NOT NULL
Search
Product 产品 Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10) NOT NULL
Search
Attribute Set Instance 属性组合实例 Product Attribute Set Instance The values of the actual Product Attributes M_AttributeSetInstance_ID
numeric(10)
Product Attribute
Amount 金额 金额 金额 Amt
numeric NOT NULL
Amount
Quantity 数量 数量 The Quantity indicates the number of a specific product or item for this document. Qty
numeric NOT NULL
Quantity
Base Base Calculation Base null Base
numeric NOT NULL
Number
Cost Element Cost Element Product Cost Element null M_CostElement_ID
numeric(10) NOT NULL
Table Direct




TAB: Matched POs

描述: Purchase Order Lines matched to this Invoice Line


幫助 null


File:发票(供应商) - Matched POs - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
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
numeric(10) NOT NULL
Table Direct
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
numeric(10) NOT NULL
Table Direct
Invoice Line 发票明细 发票明细明细 The Invoice Line uniquely identifies a single line of an Invoice. C_InvoiceLine_ID
numeric(10)
Search
Document No 文档号 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
Transaction Date 交易日期 交易日期 The Transaction Date indicates the date of the transaction. DateTrx
timestamp without time zone NOT NULL
Date
Purchase Order Line 采购定单明细 采购定单明细 The Purchase Order Line is a unique identifier for a line in an order. C_OrderLine_ID
numeric(10) NOT NULL
Search
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
numeric(10)
Search
Quantity 数量 数量 The Quantity indicates the number of a specific product or item for this document. Qty
numeric NOT NULL
Quantity
Product 产品 Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search




TAB: Matched Receipts

描述: Material Receipt Lines matched to this Invoice Line


幫助 null


File:发票(供应商) - Matched Receipts - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
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
numeric(10) NOT NULL
Table Direct
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
numeric(10) NOT NULL
Table Direct
Invoice Line 发票明细 发票明细明细 The Invoice Line uniquely identifies a single line of an Invoice. C_InvoiceLine_ID
numeric(10) NOT NULL
Search
Document No 文档号 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
Transaction Date 交易日期 交易日期 The Transaction Date indicates the date of the transaction. DateTrx
timestamp without time zone NOT NULL
Date
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
numeric(10) NOT NULL
Search
Quantity 数量 数量 The Quantity indicates the number of a specific product or item for this document. Qty
numeric NOT NULL
Quantity
Product 产品 Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Attribute Set Instance 属性组合实例 Product Attribute Set Instance The values of the actual Product Attributes M_AttributeSetInstance_ID
numeric(10)
Product Attribute
Posted 已过帐 过帐状态 The Posted field indicates the status of the Generation of General Ledger Accounting Lines Posted
character(1) NOT NULL
Button




TAB: 发票税

描述: 供应商发票税


幫助 The Invoice Tax Tab displays the total tax due based on the Invoice Lines.


File:发票(供应商) - 发票税 - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
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
numeric(10) NOT NULL
Table Direct
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
numeric(10) NOT NULL
Table Direct
Invoice 发票 开发票标识符 The Invoice ID uniquely identifies an Invoice Document. C_Invoice_ID
numeric(10) NOT NULL
Search
Tax 税标识符 The Tax indicates the type of tax for this document line. C_Tax_ID
numeric(10) NOT NULL
Table Direct
Tax Amount 税金额 文档税金额 The Tax Amount displays the total tax amount for a document. TaxAmt
numeric NOT NULL
Amount
Tax base Amount 税基金额 Base for calculating the tax amount The Tax Base Amount indicates the base amount used for calculating the tax amount. TaxBaseAmt
numeric NOT NULL
Amount
Price includes Tax 价格包括税 价格已包含税 The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price. IsTaxIncluded
character(1) NOT NULL
Yes-No




TAB: Payment Schedule

描述: Invoice Payment Schedule


幫助 null


File:发票(供应商) - Payment Schedule - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Invoice Payment Schedule 发票付款排程 发票付款排程 The Invoice Payment Schedule determines when partial payments are due. C_InvoicePaySchedule_ID
numeric(10) NOT NULL
ID
Processed 已处理 The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No
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
numeric(10) NOT NULL
Table Direct
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
numeric(10) NOT NULL
Table Direct
Invoice 发票 开发票标识符 The Invoice ID uniquely identifies an Invoice Document. C_Invoice_ID
numeric(10) NOT NULL
Search
Payment Schedule 付款排程 付款排程模板 Information when parts of the payment are due C_PaySchedule_ID
numeric(10)
Table Direct
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
character(1) NOT NULL
Yes-No
Due Date 应付款日期 付款到期日 Date when the payment is due without deductions or discount DueDate
timestamp without time zone NOT NULL
Date
Amount due 应付余额 付款应付款金额 Full amount of the payment due DueAmt
numeric NOT NULL
Amount
Discount Date 折扣日期 Last Date for payments with discount Last Date where a deduction of the payment discount is allowed DiscountDate
timestamp without time zone NOT NULL
Date
Discount Amount 折扣金额 有项目量的折扣 The Discount Amount indicates the discount amount for a document or line. DiscountAmt
numeric NOT NULL
Amount
Validate Validate Validate Payment Schedule null Processing
character(1)
Button
Valid 有效的 元素有效 The element passed the validation check IsValid
character(1) NOT NULL
Yes-No




TAB: Allocation

描述: Allocation of the Invoice to Payments or Cash


幫助 null


File:发票(供应商) - Allocation - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
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
numeric(10) NOT NULL
Table Direct
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
numeric(10) NOT NULL
Table Direct
Invoice 发票 开发票标识符 The Invoice ID uniquely identifies an Invoice Document. C_Invoice_ID
numeric(10)
Search
Allocation 配置 付款配置 null C_AllocationHdr_ID
numeric(10) NOT NULL
Table Direct
Transaction Date 交易日期 交易日期 The Transaction Date indicates the date of the transaction. DateTrx
timestamp without time zone
Date
Payment 付款 付款标识符 The Payment is a unique identifier of this payment. C_Payment_ID
numeric(10)
Search
Cash Journal Line 现金簿明细 现金簿明细 The Cash Journal Line indicates a unique line in a cash journal. C_CashLine_ID
numeric(10)
Search
Amount 金额 被定义的币种金额 The Amount indicates the amount for this document line. Amount
numeric NOT NULL
Amount
Discount Amount 折扣金额 有项目量的折扣 The Discount Amount indicates the discount amount for a document or line. DiscountAmt
numeric NOT NULL
Amount
Write-off Amount 销帐金额 销帐金额 The Write Off Amount indicates the amount to be written off as uncollectible. WriteOffAmt
numeric NOT NULL
Amount
Over/Under Payment 多于或少于付款金额 Over-Payment (unallocated) or Under-Payment (partial payment) Amount Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice.

Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.

OverUnderAmt
numeric
Amount


Contributions / Posts

Cookie帮助我们提供我们的服务。通过使用我们的服务,您同意我们使用cookie。