业务伙伴信息 (窗口 ID-291)
来自iDempiere zh
窗口: 业务伙伴信息
描述: Document Information of Business Partners
幫助: null
TAB: 选择业务伙伴
描述: 业务伙伴选择
幫助 null
File:业务伙伴信息 - 选择业务伙伴 - 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 |
| Search Key | 检索关键字 | 记录的检索关键字在格式上是必须的 -并且必须唯一 | 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 | 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 |
| Business Partner Group | 业务伙伴组 | 业务伙伴组ID | The Business Partner Group ID provides a method of defining defaults to be used for individual Business Partners. | C_BP_Group_ID numeric(10) NOT NULL Table Direct |
| Open Balance | Open Balance | Total Open Balance Amount in primary Accounting Currency | The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amout is used for Credit Management.
Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments). |
TotalOpenBalance numeric Amount |
| Customer | 客户 | Indicates if this Business Partner is a Customer | The Customer checkbox indicates if this Business Partner is a customer. If it is select additional fields will display which further define this customer. | IsCustomer character(1) NOT NULL Yes-No |
| Vendor | 供应商 | Indicates if this Business Partner is a Vendor | The Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor. | IsVendor character(1) NOT NULL Yes-No |
| Sales Representative | 销售代表 | Indicates if the employee is a sales representative or company agent | The Sales Rep checkbox indicates if this employee is also a sales representative. | IsSalesRep character(1) NOT NULL Yes-No |
| Employee | 雇员 | 表明此业务伙伴为一个雇员 | The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee. | IsEmployee character(1) NOT NULL Yes-No |
TAB: 业务伙伴定单
描述: 业务伙伴定单
幫助 null
File:业务伙伴信息 - 业务伙伴定单 - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| 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 |
| Process Order | 定单处理 | null | null | DocAction character(2) NOT NULL Button |
| 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 |
| Credit Approved | 信用核准 | 信用被核准 | Credit Approved indicates if the credit approval was successful for Orders | IsCreditApproved 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 |
| Invoiced | 已开票 | 已开票 | 标示是否已开发票 | IsInvoiced character(1) NOT NULL Yes-No |
| Delivered | 已配送 | null | null | IsDelivered character(1) NOT NULL Yes-No |
| Approved | 已批准 | 指示该文档是否需要批准 | The Approved checkbox indicates if this document requires approval before it can be processed. | IsApproved character(1) NOT NULL Yes-No |
| Transferred | 已转移 | Transferred to General Ledger (i.e. accounted) | The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger. | IsTransferred character(1) NOT NULL Yes-No |
| 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 |
| 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 |
| Charge amount | 费用金额 | 费用金额 | The Charge Amount indicates the amount for an additional charge. | ChargeAmt numeric Amount |
| 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 |
| 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 |
| 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 |
| Process Order | 定单处理 | null | null | Processing character(1) Button |
| Shipper | 运输商 | Method or manner of product delivery | The Shipper indicates the method of delivering product | M_Shipper_ID numeric(10) Table Direct |
| Delivery Via | 配送方法 | 定单配送方法 | The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped. | DeliveryViaRule character(1) NOT NULL List |
| Invoice Contact | 发票联系人 | Business Partner Contact for Drop Shipment | null | Bill_User_ID numeric(10) Table |
| Send EMail | 发送电子邮件 | 使送文件电子邮件能够 | Send emails with document attached (e.g. Invoice, Delivery Note, etc.) | SendEMail character(1) NOT NULL Yes-No |
| 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 |
| Payment | 付款 | 付款标识符 | The Payment is a unique identifier of this payment. | C_Payment_ID numeric(10) Search |
| Selected | 选择 | null | null | IsSelected character(1) NOT NULL Yes-No |
| 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 |
| 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 |
| 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 |
| Freight Cost Rule | 运费成本规则 | 运费收费方法 | The Freight Cost Rule indicates the method used when charging for freight. | FreightCostRule character(1) NOT NULL List |
| Referenced Order | Referenced Order | Reference to corresponding Sales/Purchase Order | Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa. | Ref_Order_ID numeric(10) Search |
| Payment BPartner | Payment BPartner | Business Partner responsible for the payment | null | Pay_BPartner_ID numeric(10) ID |
| Payment Location | Payment Location | Location of the Business Partner responsible for the payment | null | Pay_Location_ID numeric(10) ID |
| 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 |
| 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 |
| 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 |
| Copy Lines | 复制明细 | 从其他定单复制明细 | null | CopyFrom character(1) Button |
| Freight Amount | 运费金额 | 运费金额 | The Freight Amount indicates the amount charged for Freight in the document currency. | FreightAmt numeric Amount |
| 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) 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) Text |
| 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 |
| 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 |
| Date Ordered | 定单日期 | 定单日期 | Indicates the Date an item was ordered. | DateOrdered 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 |
| Date Promised | 允诺日期 | 定单允诺日期 | The Date Promised indicates the date, if any, that an Order was promised for. | DatePromised timestamp without time zone Date |
| Date printed | 打印日期 | Date the document was printed. | Indicates the Date that a document was printed. | DatePrinted timestamp without time zone 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 |
| Invoice Partner | 下载交货业务伙伴 | Business Partner for Drop Shipment | null | Bill_BPartner_ID numeric(10) Table |
| Partner Location | 业务伙伴地址 | Identifies the (ship to) 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 |
| Invoice Location | 发票地址 | Business Partner Shipment Location for Drop Shipment | null | Bill_Location_ID numeric(10) Table |
| Delivery Rule | 配送规则 | Defines the timing of Delivery | The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available. | DeliveryRule character(1) NOT NULL List |
| Priority | 优先级 | 文件的优先级 | The Priority indicates the importance (high, medium, low) of this document | PriorityRule character(1) NOT NULL List |
| Warehouse | 仓库或服务位置 | Storage Warehouse and Service Point | The Warehouse identifies a unique Warehouse where products are stored or Services are provided. | M_Warehouse_ID numeric(10) NOT NULL Table Direct |
| Drop Shipment | Drop Shipment | Drop Shipments are sent from the Vendor directly to the Customer | Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed. | IsDropShip character(1) NOT NULL Yes-No |
| Invoice Rule | 发票规则 | Frequency and method of invoicing | The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing. | InvoiceRule character(1) NOT NULL List |
| Sales Transaction | 销售交易 | 这是销售交易 | The Sales Transaction checkbox indicates if this item is a Sales Transaction. | IsSOTrx character(1) NOT NULL Yes-No |
| 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 |
| Sales Representative | 销售代表 | Sales Representative or Company Agent | The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. | SalesRep_ID numeric(10) Table |
| Self-Service | 自助式服务 | This is a Self-Service entry or this entry can be changed via Self-Service | Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. | IsSelfService character(1) NOT NULL Yes-No |
| 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 |
| Project | 项目 | 财务项目 | Project ID is a user defined identifier for a Project | C_Project_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 |
| 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 |
| Order | 销售定单 | 销售定单 | The Sales Order ID is a unique identifier of a Sales Order. This is controlled by the document sequence for this document type. | C_Order_ID numeric(10) NOT NULL ID |
TAB: 物料出货业务伙伴
描述: 业务伙伴物料出货
幫助 null
File:业务伙伴信息 - 物料出货业务伙伴 - 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 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 |
| 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 |
| 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 |
| Movement Type | 调拨类型 | Method of moving the inventory | The Movement Type indicates the type of movement (in, out, to production, etc) | MovementType character(2) NOT NULL List |
| Movement Date | 调拨日期 | Date a product was moved in or out of inventory | The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement. | MovementDate timestamp without time zone NOT NULL Date |
| Sales Representative | 销售代表 | Sales Representative or Company Agent | The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. | SalesRep_ID numeric(10) Table |
| 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 |
| Warehouse | 仓库或服务位置 | Storage Warehouse and Service Point | The Warehouse identifies a unique Warehouse where products are stored or Services are provided. | M_Warehouse_ID numeric(10) NOT NULL Table Direct |
| 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 |
| Order | 销售定单 | 销售定单 | The Sales Order ID is a unique identifier of a Sales Order. This is controlled by the document sequence for this document type. | C_Order_ID numeric(10) Search |
| Shipment/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) NOT NULL ID |
TAB: 业务伙伴发票
描述: 业务伙伴发票
幫助 null
File:业务伙伴信息 - 业务伙伴发票 - 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 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 |
| 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 |
| 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 |
| Self-Service | 自助式服务 | This is a Self-Service entry or this entry can be changed via Self-Service | Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. | IsSelfService character(1) NOT NULL Yes-No |
| 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 |
| Sales Representative | 销售代表 | Sales Representative or Company Agent | The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. | SalesRep_ID numeric(10) Search |
| 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 |
| Paid | 支付 | 文件被支付 | null | IsPaid 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 |
| 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 |
| 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 |
| Order | 销售定单 | 销售定单 | The Sales Order ID is a unique identifier of a Sales Order. This is controlled by the document sequence for this document type. | C_Order_ID numeric(10) Search |
| Invoice | 发票 | 开发票标识符 | The Invoice ID uniquely identifies an Invoice Document. | C_Invoice_ID numeric(10) NOT NULL ID |
TAB: 业务伙伴付款
描述: 业务伙伴付款
幫助 null
File:业务伙伴信息 - 业务伙伴付款 - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Prepayment | Prepayment | The Payment/Receipt is a Prepayment | Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account. | IsPrepayment 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 |
| 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 |
| 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 |
| 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 |
| Self-Service | 自助式服务 | This is a Self-Service entry or this entry can be changed via Self-Service | Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. | IsSelfService character(1) NOT NULL Yes-No |
| 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 |
| Bank Account | 银行帐户 | 在银行的帐户 | The Bank Account identifies an account at this Bank. | C_BankAccount_ID numeric(10) Table Direct |
| Online Access | 在线访问 | 在线能被存取 | The Online Access check box indicates if the application can be accessed via the web. | IsOnline character(1) NOT NULL Yes-No |
| 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 |
| Payment amount | 付款金额 | 正被支付的金额 | Indicates the amount this payment is for. The payment amount can be for single or multiple invoices or a partial payment for an invoice. | PayAmt 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 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 Amount |
| Delayed Capture | 延迟了抓取 | 物料出货后费用 | Delayed Capture is required, if you ship products. The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product. | IsDelayedCapture character(1) NOT NULL Yes-No |
| Invoice | 发票 | 开发票标识符 | The Invoice ID uniquely identifies an Invoice Document. | C_Invoice_ID numeric(10) Search |
| Payment | 付款 | 付款标识符 | The Payment is a unique identifier of this payment. | C_Payment_ID numeric(10) NOT NULL ID |
TAB: 业务伙伴资产
描述: 业务伙伴资产
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File:业务伙伴信息 - 业务伙伴资产 - 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 |
| Search Key | 检索关键字 | 记录的检索关键字在格式上是必须的 -并且必须唯一 | 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 |
| 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) 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 |
| 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 |
| Lot No | 批 | 批号 | The Lot Number indicates the specific lot that a product was part of. | Lot character varying(255) String |
| Serial No | 序列号 | 产品序号 | The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1. | SerNo character varying(255) String |
| Quantity | 数量 | 数量 | The Quantity indicates the number of a specific product or item for this document. | Qty numeric Quantity |
| In Service Date | 在服务日期内 | Date when Asset was put into service | The date when the asset was put into service - usually used as start date for depreciation. | AssetServiceDate timestamp without time zone Date |
| Guarantee Date | 保证日期 | 保证期满日 | Date when the normal guarantee or availability expires | GuaranteeDate timestamp without time zone Date |
TAB: 业务伙伴请求
描述: 业务伙伴请求
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File:业务伙伴信息 - 业务伙伴请求 - 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 |
| Request Type | 请求类型 | Type of request (e.g. Inquiry, Complaint, ..) | Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. | R_RequestType_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) NOT NULL String |
| Group | Group | Request Group | Group of requests (e.g. version numbers, responsibility, ...) | R_Group_ID numeric(10) Table Direct |
| Category | Category | Request Category | Category or Topic of the Request | R_Category_ID numeric(10) Table Direct |
| Status | Status | Request Status | Status if the request (open, closed, investigating, ..) | R_Status_ID numeric(10) Table Direct |
| Resolution | Resolution | Request Resolution | Resolution status (e.g. Fixed, Rejected, ..) | R_Resolution_ID numeric(10) Table Direct |
| Priority | 优先权 | Indicates if this request is of a high, medium or low priority. | The Priority indicates the importance of this request. | Priority character(1) NOT NULL List |
| User Importance | User Importance | Priority of the issue for the User | null | PriorityUser character(1) List |
| Sales Representative | 销售代表 | Sales Representative or Company Agent | The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. | SalesRep_ID numeric(10) NOT NULL Table |
| Summary | 汇总 | Textual summary of this request | The Summary allows free form text entry of a recap of this request. | Summary character varying(2000) NOT NULL Text |
| Date last action | 最近动作日期 | Date this request was last acted on | The Date Last Action indicates that last time that the request was acted on. | DateLastAction timestamp without time zone Date+Time |
| Last Result | 最近结果 | 最后的联系人结果 | The Last Result identifies the result of the last contact made. | LastResult character varying(2000) String |
| Due type | 应付款类型 | Status of the next action for this Request | The Due Type indicates if this request is Due, Overdue or Scheduled. | DueType character(1) NOT NULL List |
| Date next action | 下次运行日期 | Date that this request should be acted on | The Date Next Action indicates the next scheduled date for an action to occur for this request. | DateNextAction timestamp without time zone Date+Time |
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