Tax Definition (παράθυρο ID-53021)

Από iDempiere el
Μετάβαση σε:πλοήγηση, αναζήτηση



παράθυρο: Tax Definition

περιγραφή: Lets you define different tax combinations.

Βοήθεια: You can use the tax dfinition information to create the logic necessary to get the tax rate to your document



TAB: Tax Definition

περιγραφή: Lets you define different tax combinations.


Βοήθεια You can use the tax definition information to create the logic necessary to get the tax rate to your document.


Αρχείο:Tax Definition - Tax Definition - παράθυρο (iDempiere 1.0.0).png




όνομα όνομα περιγραφή Βοήθεια Προδιαγραφές
Client Εταιρία Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Τμήμα Οργανωτική οντότητα εντός του πελάτη/της εταιρίας Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Sequence Ακολουθία Method of ordering records; lowest number comes first The Sequence indicates the order of records SeqNo
numeric(10)
Integer
Organization Type Organization Type Organization Type Organization Type allows you to categorize your organizations for reporting purposes AD_OrgType_ID
numeric(10)
Table Direct
Search Key Search Key Search key for the record in the format required - must be unique 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
character varying(40) NOT NULL
String
Name Name 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 Description Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Comment/Help Comment/Help Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
Text
Active Active 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
Valid from Valid from Valid from including this date (first day) The Valid From date indicates the first day of a date range ValidFrom
timestamp without time zone
Date
Valid to Valid to Valid to including this date (last day) The Valid To date indicates the last day of a date range ValidTo
timestamp without time zone
Date
Business Partner Business Partner Identifies a Business Partner A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID
numeric(10)
Search
Business Partner Group Business Partner Group Business Partner Group The Business Partner Group provides a method of defining defaults to be used for individual Business Partners. C_BP_Group_ID
numeric(10)
Table Direct
Tax Group Tax Group null null C_TaxGroup_ID
numeric(10)
Table Direct
Product Product Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Product Category Product Category Category of a Product Identifies the category which this product belongs to. Product categories are used for pricing and selection. M_Product_Category_ID
numeric(10)
Table Direct
Tax Category Tax Category Tax Category The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax. C_TaxCategory_ID
numeric(10)
Table Direct
Tax Type Tax Type null null C_TaxType_ID
numeric(10)
Table Direct
Tax Base Tax Base null null C_TaxBase_ID
numeric(10)
Table Direct
Min Taxable Min Taxable null null MinTaxable
numeric(10)
Integer
Max Taxable Max Taxable null null MaxTaxable
numeric(10)
Integer
Tax Tax Tax identifier The Tax indicates the type of tax used in document line. C_Tax_ID
numeric(10)
Table Direct
Invoiced Invoiced Is this invoiced? If selected, invoices are created IsInvoiced
character(1)
Yes-No


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