发票(客户) (窗口 ID-167)

窗口: 发票(客户)

描述: 客户发票条目

幫助: The Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents.

TAB: 发票

描述: 客户发票

幫助 The Invoice Tab defines the parameters of an Invoice generated for a Business Partner. It constitutes an accounts receivable.

File:发票(客户) - 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
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
Date Ordered	定单日期	定单日期	Indicates the Date an item was ordered.	DateOrdered timestamp without time zone Date
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Charge amount	费用金额	费用金额	The Charge Amount indicates the amount for an additional charge.	ChargeAmt numeric Amount
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
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
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
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
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
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
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
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
Pay Schedule valid	Pay Schedule valid	Is the Payment Schedule is valid	Payment Schedules allow to have multiple due dates.	IsPayScheduleValid 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
Copy Lines	复制明细	从其他发票复制明细	null	CopyFrom character(1) Button
Process Invoice	发票处理	null	null	DocAction character(2) NOT NULL Button
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
Paid	支付	文件被支付	null	IsPaid character(1) NOT NULL Yes-No
Collection Status	Collection Status	Invoice Collection Status	Status of the invoice collection process	InvoiceCollectionType character(1) List
Dunning Grace Date	Dunning Grace Date	null	null	DunningGrace date Date
Dunning Level	催讨水平	null	null	C_DunningLevel_ID numeric(10) Table Direct
Cash Plan Line	Cash Plan Line	null	null	C_CashPlanLine_ID numeric(10) Search

TAB: 发票明细

描述: 客户发票明细

幫助 The Invoice Line Tab defines the individual items or charges on an Invoice.

File:发票(客户) - 发票明细 - 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
Invoice	发票	开发票标识符	The Invoice ID uniquely identifies an Invoice Document.	C_Invoice_ID numeric(10) NOT NULL Search
Line No	明细号	Unique line for this document	Indicates the unique line for a document. It will also control the display order of the lines within a document.	Line numeric(10) NOT NULL Integer
Shipment/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) 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
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 Direct
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
Resource Assignment	资源任务	资源任务	null	S_ResourceAssignment_ID numeric(10) Assignment
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
Quantity	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	QtyEntered numeric NOT NULL Quantity
UOM	度量单位	度量单位	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) Table Direct
Quantity Invoiced	已开票量	已开票量	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	QtyInvoiced numeric NOT NULL Quantity
Price	Price	Price Entered - the price based on the selected UoM	The price entered is converted to the actual price based on the UoM conversion	PriceEntered numeric NOT NULL Costs+Prices
Unit Price	单位价格	实际价格	The Actual or Unit Price indicates the Price for a product in source currency.	PriceActual numeric NOT NULL Costs+Prices
List Price	公开报价	公开报价	The List Price is the official List Price in the document currency.	PriceList numeric NOT NULL Costs+Prices
Tax	税	税标识符	The Tax indicates the type of tax for this document line.	C_Tax_ID numeric(10) 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
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
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
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
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
Line Amount	行净值	Line Net Amount (Quantity * Actual Price) without Freight and Charges	Indicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included.	LineNetAmt numeric NOT NULL Amount
Description Only	Description Only	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order.	IsDescription 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

TAB: 发票税

描述: 客户发票税

幫助 The Invoice Tax Tab displays the total tax due based on the Invoice Lines.

File:发票(客户) - 发票税 - 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
Invoice	发票	开发票标识符	The Invoice ID uniquely identifies an Invoice Document.	C_Invoice_ID numeric(10) NOT NULL Search
Tax	税	税标识符	The Tax indicates the type of tax for this document line.	C_Tax_ID numeric(10) NOT NULL Table Direct
Tax Amount	税金额	文档税金额	The Tax Amount displays the total tax amount for a document.	TaxAmt numeric NOT NULL Amount
Tax base Amount	税基金额	Base for calculating the tax amount	The Tax Base Amount indicates the base amount used for calculating the tax amount.	TaxBaseAmt numeric NOT NULL Amount
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

TAB: 付款排程

描述: 发票付款排程

幫助 null

File:发票(客户) - 付款排程 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Invoice Payment Schedule	发票付款排程	发票付款排程	The Invoice Payment Schedule determines when partial payments are due.	C_InvoicePaySchedule_ID numeric(10) NOT NULL ID
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
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
Invoice	发票	开发票标识符	The Invoice ID uniquely identifies an Invoice Document.	C_Invoice_ID numeric(10) NOT NULL Search
Payment Schedule	付款排程	付款排程模板	Information when parts of the payment are due	C_PaySchedule_ID numeric(10) 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
Due Date	应付款日期	付款到期日	Date when the payment is due without deductions or discount	DueDate timestamp without time zone NOT NULL Date
Amount due	应付余额	付款应付款金额	Full amount of the payment due	DueAmt numeric NOT NULL Amount
Discount Date	折扣日期	Last Date for payments with discount	Last Date where a deduction of the payment discount is allowed	DiscountDate timestamp without time zone NOT NULL Date
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 NOT NULL Amount
Validate	Validate	Validate Payment Schedule	null	Processing character(1) Button
Valid	有效的	元素有效	The element passed the validation check	IsValid character(1) NOT NULL Yes-No

TAB: Allocation

描述: Allocation of the Invoice to Payments or Cash

幫助 null

File:发票(客户) - Allocation - 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
Invoice	发票	开发票标识符	The Invoice ID uniquely identifies an Invoice Document.	C_Invoice_ID numeric(10) Search
Allocation	配置	付款配置	null	C_AllocationHdr_ID numeric(10) NOT NULL Table Direct
Transaction Date	交易日期	交易日期	The Transaction Date indicates the date of the transaction.	DateTrx timestamp without time zone Date
Payment	付款	付款标识符	The Payment is a unique identifier of this payment.	C_Payment_ID numeric(10) Search
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
Amount	金额	被定义的币种金额	The Amount indicates the amount for this document line.	Amount 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 NOT NULL 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 NOT NULL Amount
Over/Under Payment	多于或少于付款金额	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	OverUnderAmt numeric Amount