費用 (窗口 ID-161)
窗口: 費用
描述: 維護費用
幫助: The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.
TAB: 費用
描述: 費用
幫助 The Charge Tab defines the unique charges that may be associated with a document.
File:費用 - 費用 - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客戶 | 安裝此軟件的客戶 | 客戶是一個公司或者合法的實體。你不能在客戶之間共享數據。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 機構 | 客戶內的機構實體。 | 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 | 名稱 | 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 | 該記錄的可選描述 | 描述最多為 255 個字符。 | Description character varying(255) String |
| Active | 有效 | 本記錄有效 | 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 |
| Charge amount | 費用金額 | 費用金額 | The Charge Amount indicates the amount for an additional charge. | ChargeAmt numeric NOT NULL Amount |
| Tax Category | 稅分類 | 稅分類 | 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 |
| Price includes Tax | 價格包括稅 | 價格已包含稅 | 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 |
| Same Tax | 相同的稅 | Use the same tax as the main transaction | The Same Tax checkbox indicates that this charge should use the same tax as the main transaction. | IsSameTax character(1) NOT NULL Yes-No |
| Business Partner | 業務夥伴 | 標識業務夥伴 | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID numeric(10) Search |
| Charge Type | Charge Type | null | null | C_ChargeType_ID numeric(10) Table Direct |
TAB: Translation
描述: Translation
幫助 The Translation Tab defines a Document Type in an alternate language.
File:費用 - Translation - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客戶 | 安裝此軟件的客戶 | 客戶是一個公司或者合法的實體。你不能在客戶之間共享數據。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 機構 | 客戶內的機構實體。 | 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 |
| Charge | 費用 | 附加的文件收費 | The Charge indicates a type of Charge (Handling, Shipping, Restocking) | C_Charge_ID numeric(10) NOT NULL Table Direct |
| Language | 語言 | 本客戶使用的語言 | The Language identifies the language to use for display | AD_Language character varying(6) NOT NULL Table |
| Active | 有效 | 本記錄有效 | 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 |
| Description | 描述 | 該記錄的可選描述 | 描述最多為 255 個字符。 | Description character varying(255) String |
| Name | 名稱 | 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 |
| Translated | 已翻譯 | 列被翻譯 | The Translated checkbox indicates if this column is translated. | IsTranslated character(1) NOT NULL Yes-No |
TAB: 會計
描述: 費用會計
幫助 The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.
File:費用 - 會計 - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客戶 | 安裝此軟件的客戶 | 客戶是一個公司或者合法的實體。你不能在客戶之間共享數據。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 機構 | 客戶內的機構實體。 | 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 |
| Charge | 費用 | 附加的文件收費 | The Charge indicates a type of Charge (Handling, Shipping, Restocking) | C_Charge_ID numeric(10) NOT NULL Table Direct |
| Accounting Schema | 會計模式 | 帳戶的規則 | An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar | C_AcctSchema_ID numeric(10) NOT NULL Table Direct |
| Active | 有效 | 本記錄有效 | 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 |
| Charge Account | 收費費用 | 收費費用帳戶 | The Charge Expense Account identifies the account to use when recording charges paid to vendors. | Ch_Expense_Acct numeric(10) NOT NULL Account |
| Charge Revenue (Deprecated) | Charge Revenue (Deprecated) | Charge Revenue Account | The Charge Revenue Account identifies the account to use when recording charges paid by customers. | Ch_Revenue_Acct numeric(10) Account |
