收入确认 (窗口 ID-174)

窗口: 收入确认

描述: 收入确认规则

幫助: The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.

TAB: 收入确认

描述: 收入确认

幫助 The Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels.

File:收入确认 - 收入确认 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Revenue Recognition	收入确认	记录的收入方法	The Revenue Recognition indicates how revenue will be recognized for this product	C_RevenueRecognition_ID numeric(10) NOT NULL ID
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
Time based	基于时间	Time based Revenue Recognition rather than Service Level based	Revenue Recognition can be time or service level based.	IsTimeBased character(1) NOT NULL Yes-No
Recognition frequency	确认频率	null	null	RecognitionFrequency character(1) List
Number of Months	月的数字	null	null	NoMonths numeric(10) Integer

TAB: 收入确认计划

描述: 看收入验证计划

幫助 The Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.

File:收入确认 - 收入确认计划 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Revenue Recognition Plan	收入确认计划	Plan for recognizing or recording revenue	The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.	C_RevenueRecognition_Plan_ID numeric(10) NOT NULL ID
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
Accounting Schema	会计模式	帐户的规则	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
Revenue Recognition	收入确认	记录的收入方法	The Revenue Recognition indicates how revenue will be recognized for this product	C_RevenueRecognition_ID numeric(10) NOT NULL Table Direct
Invoice Line	发票明细	发票明细明细	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) NOT NULL Search
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
Total Amount	总金额	总金额	The Total Amount indicates the total document amount.	TotalAmt numeric NOT NULL Amount
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
Recognized Amount	确认金额	null	null	RecognizedAmt numeric NOT NULL Amount
Unearned Revenue	未实现的收入	未实现收入帐户	The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition	UnEarnedRevenue_Acct numeric(10) NOT NULL Account
Product Revenue	产品收入	Account for Product Revenue (Sales Account)	The Product Revenue Account indicates the account used for recording sales revenue for this product.	P_Revenue_Acct numeric(10) NOT NULL Account

TAB: 收入确认运行

描述: View Revenue Recognition Run History

幫助 null

File:收入确认 - 收入确认运行 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Revenue Recognition Run	收入确认运行	Revenue Recognition Run or Process	The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.	C_RevenueRecognition_Run_ID numeric(10) NOT NULL ID
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
Revenue Recognition Plan	收入确认计划	Plan for recognizing or recording revenue	The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.	C_RevenueRecognition_Plan_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
Recognized Amount	确认金额	null	null	RecognizedAmt numeric NOT NULL Amount
Journal	分类帐	通用分类帐分类帐	The General Ledger Journal identifies a group of journal lines which represent a logical business transaction	GL_Journal_ID numeric(10) NOT NULL Table Direct