折扣模式 (窗口 ID-233)
窗口: 折扣模式
描述: Maintain Trade Discount Schema
幫助: Trade discount schema calculates the trade discount percentage
TAB: 折扣模式
描述: 批发折扣模式
幫助 Trade discount schema calculates the trade discount percentage
File:折扣模式 - 折扣模式 - 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 |
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 character varying(60) NOT NULL 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) String |
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 |
Discount Type | 折扣类型 | Type of trade discount calculation | Type of procedure used to calculate the trade discount percentage | DiscountType character(1) NOT NULL List |
Script | 脚本 | Dynamic Java Language Script to calculate result | Use Java language constructs to define the result of the calculation | Script character varying(2000) Text |
B.Partner Flat Discount | B.Partner Flat Discount | Use flat discount defined on Business Partner Level | For calculation of the discount, use the discount defined on Business Partner Level | IsBPartnerFlatDiscount character(1) NOT NULL Yes-No |
Flat Discount % | 直线折扣 % | 直线的折扣百分比 | null | FlatDiscount numeric Number |
Quantity based | 数量基于 | Trade discount break level based on Quantity (not value) | The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order | IsQuantityBased character(1) NOT NULL Yes-No |
Accumulation Level | 累计级别 | 累计计算的级别 | null | CumulativeLevel character(1) List |
Renumber | 重记数 | 折扣条目重记数 | null | Processing character(1) Button |
TAB: 折扣休息
描述: Trade discount based on breaks (steps)
幫助 null
File:折扣模式 - 折扣休息 - 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 |
Discount Schema | 打折模式 | Schema to calculate the trade discount percentage | After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price. | M_DiscountSchema_ID numeric(10) NOT NULL 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 |
Sequence | 序列 | Method of ordering records; lowest number comes first | The Sequence indicates the order of records | SeqNo numeric(10) NOT NULL Integer |
Product Category | 产品分类 | Category this product is part of | Identifies the category which this product belongs to. Product categories are used for pricing. | M_Product_Category_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 |
Break Value | 休息价值 | Low Value of trade discount break level | Starting Quantity or Amount Value for break level | BreakValue numeric NOT NULL Number |
B.Partner Flat Discount | B.Partner Flat Discount | Use flat discount defined on Business Partner Level | For calculation of the discount, use the discount defined on Business Partner Level | IsBPartnerFlatDiscount character(1) NOT NULL Yes-No |
Break Discount % | 休息折扣 % | Trade Discount in Percent for the break level | Trade Discount in Percent for the break level | BreakDiscount numeric NOT NULL Number |