已匹配发票 (窗口 ID-107)

窗口: 已匹配发票

描述: 视图匹配发票

幫助: null

TAB: 匹配发票

描述: 视图匹配发票

幫助 null

File:已匹配发票 - 匹配发票 - 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
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
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
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
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
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
Quantity	数量	数量	The Quantity indicates the number of a specific product or item for this document.	Qty numeric NOT NULL Quantity
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 Date
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
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
Delete	Delete	Delete Invoice Matching Record	null	Processing character(1) NOT NULL Button