Talk:Taiwan
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" 站在巨人的肩膀上,除非你選對方位否則只有看到巨人的耳朵! 會計核心沒設定好巨人是躺在馬路上的 SAP 一個[客戶類別]對應一到多個[客戶會計集合] SAP 一個[客戶]對應一個[客戶會計集合] SAP 這個[客戶]對應這個[客戶會計集合]是要在該[客戶]的[客戶類別]下的[客戶會計集合] ADempiere.get客戶會計集合(客戶,單據類別, IsSOTrx, IsReturnTrx) SAP 一個[廠商類別]對應一到多個[廠商會計集合] SAP 一個[廠商]對應一個[廠商會計集合] SAP 這個[廠商]對應這個[廠商會計集合]是要在該[廠商]的[廠商類別]下的[廠商會計集合] ADempiere.get廠商會計集合(廠商,單據類別, IsSOTrx, IsReturnTrx) SAP 一個[料品類別]對應一到多個[料品會計集合] SAP 一個[料品]對應一個[料品會計集合] SAP 這個[料品]對應這個[料品會計集合]是要在該[料品]的[料品類別]下的[料品會計集合] ADempiere.get料品會計集合(料品,單據類別)單據類別去取得 IsSOTrx IsReturnTrx 183 C_BP_Customer_Acct AD_Client_ID 183 C_BP_Customer_Acct AD_Org_ID 183 C_BP_Customer_Acct C_AcctSchema_ID 183 C_BP_Customer_Acct C_BPartner_ID 是否應該加上 C_DocType_ID 是否應該加上 Name,Description,Help 183 C_BP_Customer_Acct C_Prepayment_Acct 183 C_BP_Customer_Acct C_Receivable_Acct 183 C_BP_Customer_Acct C_Receivable_Services_Acct 184 C_BP_Employee_Acct E_Expense_Acct 184 C_BP_Employee_Acct E_Prepayment_Acct
185 C_BP_Vendor_Acct AD_Client_ID 185 C_BP_Vendor_Acct AD_Org_ID 185 C_BP_Vendor_Acct C_AcctSchema_ID 185 C_BP_Vendor_Acct C_BPartner_ID 是否應該加上 C_DocType_ID 是否應該加上 Name,Description,Help 185 C_BP_Vendor_Acct V_Liability_Acct 185 C_BP_Vendor_Acct V_Liability_Services_Acct 185 C_BP_Vendor_Acct V_Prepayment_Acct 191 M_Warehouse_Acct AD_Client_ID 191 M_Warehouse_Acct AD_Org_ID 191 M_Warehouse_Acct C_AcctSchema_ID 191 M_Warehouse_Acct M_Warehouse_ID 191 M_Warehouse_Acct W_Differences_Acct 191 M_Warehouse_Acct W_InvActualAdjust_Acct 191 M_Warehouse_Acct W_Inventory_Acct 191 M_Warehouse_Acct W_Revaluation_Acct 204 C_Project_Acct AD_Client_ID 204 C_Project_Acct AD_Org_ID 204 C_Project_Acct C_AcctSchema_ID 204 C_Project_Acct C_Project_ID 204 C_Project_Acct PJ_Asset_Acct 204 C_Project_Acct PJ_WIP_Acct 265 C_AcctSchema AD_Client_ID 265 C_AcctSchema AD_OrgOnly_ID 265 C_AcctSchema AD_Org_ID 265 C_AcctSchema AutoPeriodControl 265 C_AcctSchema C_AcctSchema_ID 265 C_AcctSchema C_Currency_ID 265 C_AcctSchema C_Period_ID 265 C_AcctSchema CommitmentType 265 C_AcctSchema CostingLevel 265 C_AcctSchema CostingMethod 265 C_AcctSchema Created 265 C_AcctSchema CreatedBy 265 C_AcctSchema Description 265 C_AcctSchema GAAP 265 C_AcctSchema HasAlias 265 C_AcctSchema HasCombination 265 C_AcctSchema IsAccrual 265 C_AcctSchema IsActive 265 C_AcctSchema IsAdjustCOGS 265 C_AcctSchema IsAllowNegativePosting 265 C_AcctSchema IsDiscountCorrectsTax 265 C_AcctSchema IsExplicitCostAdjustment 265 C_AcctSchema IsPostIfClearingEqual 265 C_AcctSchema IsPostServices 265 C_AcctSchema IsTradeDiscountPosted 265 C_AcctSchema M_CostType_ID 265 C_AcctSchema Name 265 C_AcctSchema Period_OpenFuture 265 C_AcctSchema Period_OpenHistory 265 C_AcctSchema Processing 265 C_AcctSchema Separator 265 C_AcctSchema TaxCorrectionType 265 C_AcctSchema Updated 265 C_AcctSchema UpdatedBy 266 C_AcctSchema_GL AD_Client_ID 266 C_AcctSchema_GL AD_Org_ID 266 C_AcctSchema_GL C_AcctSchema_ID 266 C_AcctSchema_GL CommitmentOffsetSales_Acct 266 C_AcctSchema_GL CommitmentOffset_Acct 266 C_AcctSchema_GL Created 266 C_AcctSchema_GL CreatedBy 266 C_AcctSchema_GL CurrencyBalancing_Acct 266 C_AcctSchema_GL IncomeSummary_Acct 266 C_AcctSchema_GL IntercompanyDueFrom_Acct 266 C_AcctSchema_GL IntercompanyDueTo_Acct 266 C_AcctSchema_GL IsActive 266 C_AcctSchema_GL PPVOffset_Acct 266 C_AcctSchema_GL RetainedEarning_Acct 266 C_AcctSchema_GL SuspenseBalancing_Acct 266 C_AcctSchema_GL SuspenseError_Acct 266 C_AcctSchema_GL Updated 266 C_AcctSchema_GL UpdatedBy 266 C_AcctSchema_GL UseCurrencyBalancing 266 C_AcctSchema_GL UseSuspenseBalancing 266 C_AcctSchema_GL UseSuspenseError 270 Fact_Acct AD_Client_ID 270 Fact_Acct AD_OrgTrx_ID 270 Fact_Acct AD_Org_ID 270 Fact_Acct AD_Table_ID 270 Fact_Acct A_Asset_ID 270 Fact_Acct Account_ID 270 Fact_Acct AmtAcctCr 270 Fact_Acct AmtAcctDr 270 Fact_Acct AmtSourceCr 270 Fact_Acct AmtSourceDr 270 Fact_Acct C_AcctSchema_ID 270 Fact_Acct C_Activity_ID 270 Fact_Acct C_BPartner_ID 270 Fact_Acct C_Campaign_ID 270 Fact_Acct C_Currency_ID 270 Fact_Acct C_LocFrom_ID 270 Fact_Acct C_LocTo_ID 270 Fact_Acct C_Period_ID 270 Fact_Acct C_ProjectPhase_ID 270 Fact_Acct C_ProjectTask_ID 270 Fact_Acct C_Project_ID 270 Fact_Acct C_SalesRegion_ID 270 Fact_Acct C_SubAcct_ID 270 Fact_Acct C_Tax_ID 270 Fact_Acct C_UOM_ID 270 Fact_Acct Created 270 Fact_Acct CreatedBy 270 Fact_Acct DateAcct 270 Fact_Acct DateTrx 270 Fact_Acct Description 270 Fact_Acct Fact_Acct_ID 270 Fact_Acct GL_Budget_ID 270 Fact_Acct GL_Category_ID 270 Fact_Acct IsActive 270 Fact_Acct Line_ID 270 Fact_Acct M_Locator_ID 270 Fact_Acct M_Product_ID 270 Fact_Acct PostingType 270 Fact_Acct Qty 270 Fact_Acct Record_ID 270 Fact_Acct Updated 270 Fact_Acct UpdatedBy 270 Fact_Acct User1_ID 270 Fact_Acct User2_ID 270 Fact_Acct UserElement1_ID 270 Fact_Acct UserElement2_ID 273 M_Product_Acct AD_Client_ID 273 M_Product_Acct AD_Org_ID 273 M_Product_Acct C_AcctSchema_ID 273 M_Product_Acct Created 273 M_Product_Acct CreatedBy 273 M_Product_Acct IsActive 273 M_Product_Acct M_Product_ID 273 M_Product_Acct P_Asset_Acct 273 M_Product_Acct P_AverageCostVariance_Acct 273 M_Product_Acct P_Burden_Acct 273 M_Product_Acct P_COGS_Acct 273 M_Product_Acct P_CostAdjustment_Acct 273 M_Product_Acct P_CostOfProduction_Acct 273 M_Product_Acct P_Expense_Acct 273 M_Product_Acct P_FloorStock_Acct 273 M_Product_Acct P_InventoryClearing_Acct 273 M_Product_Acct P_InvoicePriceVariance_Acct 273 M_Product_Acct P_Labor_Acct 273 M_Product_Acct P_MethodChangeVariance_Acct 273 M_Product_Acct P_MixVariance_Acct 273 M_Product_Acct P_OutsideProcessing_Acct 273 M_Product_Acct P_Overhead_Acct 273 M_Product_Acct P_PurchasePriceVariance_Acct 273 M_Product_Acct P_RateVariance_Acct 273 M_Product_Acct P_Revenue_Acct 273 M_Product_Acct P_Scrap_Acct 273 M_Product_Acct P_TradeDiscountGrant_Acct 273 M_Product_Acct P_TradeDiscountRec_Acct 273 M_Product_Acct P_UsageVariance_Acct 273 M_Product_Acct P_WIP_Acct 273 M_Product_Acct Updated 273 M_Product_Acct UpdatedBy 279 C_AcctSchema_Element AD_Client_ID 279 C_AcctSchema_Element AD_Column_ID 279 C_AcctSchema_Element AD_Org_ID 279 C_AcctSchema_Element C_AcctSchema_Element_ID 279 C_AcctSchema_Element C_AcctSchema_ID 279 C_AcctSchema_Element C_Activity_ID 279 C_AcctSchema_Element C_BPartner_ID 279 C_AcctSchema_Element C_Campaign_ID 279 C_AcctSchema_Element C_ElementValue_ID 279 C_AcctSchema_Element C_Element_ID 279 C_AcctSchema_Element C_Location_ID 279 C_AcctSchema_Element C_Project_ID 279 C_AcctSchema_Element C_SalesRegion_ID 279 C_AcctSchema_Element Created 279 C_AcctSchema_Element CreatedBy 279 C_AcctSchema_Element ElementType 279 C_AcctSchema_Element IsActive 279 C_AcctSchema_Element IsBalanced 279 C_AcctSchema_Element IsMandatory 279 C_AcctSchema_Element M_Product_ID 279 C_AcctSchema_Element Name 279 C_AcctSchema_Element Org_ID 279 C_AcctSchema_Element SeqNo 279 C_AcctSchema_Element Updated 279 C_AcctSchema_Element UpdatedBy 315 C_AcctSchema_Default AD_Client_ID 315 C_AcctSchema_Default AD_Org_ID 315 C_AcctSchema_Default B_Asset_Acct 315 C_AcctSchema_Default B_Expense_Acct 315 C_AcctSchema_Default B_InTransit_Acct 315 C_AcctSchema_Default B_InterestExp_Acct 315 C_AcctSchema_Default B_InterestRev_Acct 315 C_AcctSchema_Default B_PaymentSelect_Acct 315 C_AcctSchema_Default B_RevaluationGain_Acct 315 C_AcctSchema_Default B_RevaluationLoss_Acct 315 C_AcctSchema_Default B_SettlementGain_Acct 315 C_AcctSchema_Default B_SettlementLoss_Acct 315 C_AcctSchema_Default B_UnallocatedCash_Acct 315 C_AcctSchema_Default B_Unidentified_Acct 315 C_AcctSchema_Default CB_Asset_Acct 315 C_AcctSchema_Default CB_CashTransfer_Acct 315 C_AcctSchema_Default CB_Differences_Acct 315 C_AcctSchema_Default CB_Expense_Acct 315 C_AcctSchema_Default CB_Receipt_Acct 315 C_AcctSchema_Default C_AcctSchema_ID 315 C_AcctSchema_Default C_Prepayment_Acct 315 C_AcctSchema_Default C_Receivable_Acct 315 C_AcctSchema_Default C_Receivable_Services_Acct 315 C_AcctSchema_Default Ch_Expense_Acct 315 C_AcctSchema_Default Ch_Revenue_Acct 315 C_AcctSchema_Default Created 315 C_AcctSchema_Default CreatedBy 315 C_AcctSchema_Default E_Expense_Acct 315 C_AcctSchema_Default E_Prepayment_Acct 315 C_AcctSchema_Default IsActive 315 C_AcctSchema_Default NotInvoicedReceipts_Acct 315 C_AcctSchema_Default NotInvoicedReceivables_Acct 315 C_AcctSchema_Default NotInvoicedRevenue_Acct 315 C_AcctSchema_Default PJ_Asset_Acct 315 C_AcctSchema_Default PJ_WIP_Acct 315 C_AcctSchema_Default P_Asset_Acct 315 C_AcctSchema_Default P_AverageCostVariance_Acct 315 C_AcctSchema_Default P_Burden_Acct 315 C_AcctSchema_Default P_COGS_Acct 315 C_AcctSchema_Default P_CostAdjustment_Acct 315 C_AcctSchema_Default P_CostOfProduction_Acct 315 C_AcctSchema_Default P_Expense_Acct 315 C_AcctSchema_Default P_FloorStock_Acct 315 C_AcctSchema_Default P_InventoryClearing_Acct 315 C_AcctSchema_Default P_InvoicePriceVariance_Acct 315 C_AcctSchema_Default P_Labor_Acct 315 C_AcctSchema_Default P_MethodChangeVariance_Acct 315 C_AcctSchema_Default P_MixVariance_Acct 315 C_AcctSchema_Default P_OutsideProcessing_Acct 315 C_AcctSchema_Default P_Overhead_Acct 315 C_AcctSchema_Default P_PurchasePriceVariance_Acct 315 C_AcctSchema_Default P_RateVariance_Acct 315 C_AcctSchema_Default P_Revenue_Acct 315 C_AcctSchema_Default P_Scrap_Acct 315 C_AcctSchema_Default P_TradeDiscountGrant_Acct 315 C_AcctSchema_Default P_TradeDiscountRec_Acct 315 C_AcctSchema_Default P_UsageVariance_Acct 315 C_AcctSchema_Default P_WIP_Acct 315 C_AcctSchema_Default PayDiscount_Exp_Acct 315 C_AcctSchema_Default PayDiscount_Rev_Acct 315 C_AcctSchema_Default Processing 315 C_AcctSchema_Default RealizedGain_Acct 315 C_AcctSchema_Default RealizedLoss_Acct 315 C_AcctSchema_Default T_Credit_Acct 315 C_AcctSchema_Default T_Due_Acct 315 C_AcctSchema_Default T_Expense_Acct 315 C_AcctSchema_Default T_Liability_Acct 315 C_AcctSchema_Default T_Receivables_Acct 315 C_AcctSchema_Default UnEarnedRevenue_Acct 315 C_AcctSchema_Default UnrealizedGain_Acct 315 C_AcctSchema_Default UnrealizedLoss_Acct 315 C_AcctSchema_Default Updated 315 C_AcctSchema_Default UpdatedBy 315 C_AcctSchema_Default V_Liability_Acct 315 C_AcctSchema_Default V_Liability_Services_Acct 315 C_AcctSchema_Default V_Prepayment_Acct 315 C_AcctSchema_Default W_Differences_Acct 315 C_AcctSchema_Default W_InvActualAdjust_Acct 315 C_AcctSchema_Default W_Inventory_Acct 315 C_AcctSchema_Default W_Revaluation_Acct 315 C_AcctSchema_Default Withholding_Acct 315 C_AcctSchema_Default WriteOff_Acct 391 C_BankAccount_Acct AD_Client_ID 391 C_BankAccount_Acct AD_Org_ID 391 C_BankAccount_Acct B_Asset_Acct 391 C_BankAccount_Acct B_Expense_Acct 391 C_BankAccount_Acct B_InTransit_Acct 391 C_BankAccount_Acct B_InterestExp_Acct 391 C_BankAccount_Acct B_InterestRev_Acct 391 C_BankAccount_Acct B_PaymentSelect_Acct 391 C_BankAccount_Acct B_RevaluationGain_Acct 391 C_BankAccount_Acct B_RevaluationLoss_Acct 391 C_BankAccount_Acct B_SettlementGain_Acct 391 C_BankAccount_Acct B_SettlementLoss_Acct 391 C_BankAccount_Acct B_UnallocatedCash_Acct 391 C_BankAccount_Acct B_Unidentified_Acct 391 C_BankAccount_Acct C_AcctSchema_ID 391 C_BankAccount_Acct C_BankAccount_ID 391 C_BankAccount_Acct Created 391 C_BankAccount_Acct CreatedBy 391 C_BankAccount_Acct IsActive 391 C_BankAccount_Acct Updated 391 C_BankAccount_Acct UpdatedBy 395 C_BP_Group_Acct AD_Client_ID 395 C_BP_Group_Acct AD_Org_ID 395 C_BP_Group_Acct C_AcctSchema_ID 395 C_BP_Group_Acct C_BP_Group_ID 395 C_BP_Group_Acct C_Prepayment_Acct 395 C_BP_Group_Acct C_Receivable_Acct 395 C_BP_Group_Acct C_Receivable_Services_Acct 395 C_BP_Group_Acct Created 395 C_BP_Group_Acct CreatedBy 395 C_BP_Group_Acct IsActive 395 C_BP_Group_Acct NotInvoicedReceipts_Acct 395 C_BP_Group_Acct NotInvoicedReceivables_Acct 395 C_BP_Group_Acct NotInvoicedRevenue_Acct 395 C_BP_Group_Acct PayDiscount_Exp_Acct 395 C_BP_Group_Acct PayDiscount_Rev_Acct 395 C_BP_Group_Acct Processing 395 C_BP_Group_Acct UnEarnedRevenue_Acct 395 C_BP_Group_Acct Updated 395 C_BP_Group_Acct UpdatedBy 395 C_BP_Group_Acct V_Liability_Acct 395 C_BP_Group_Acct V_Liability_Services_Acct 395 C_BP_Group_Acct V_Prepayment_Acct 395 C_BP_Group_Acct WriteOff_Acct 396 C_Charge_Acct AD_Client_ID 396 C_Charge_Acct AD_Org_ID 396 C_Charge_Acct C_AcctSchema_ID 396 C_Charge_Acct C_Charge_ID 396 C_Charge_Acct Ch_Expense_Acct 396 C_Charge_Acct Ch_Revenue_Acct 396 C_Charge_Acct Created 396 C_Charge_Acct CreatedBy 396 C_Charge_Acct IsActive 396 C_Charge_Acct Updated 396 C_Charge_Acct UpdatedBy 397 C_InterOrg_Acct AD_Client_ID 397 C_InterOrg_Acct AD_OrgTo_ID 397 C_InterOrg_Acct AD_Org_ID 397 C_InterOrg_Acct C_AcctSchema_ID 397 C_InterOrg_Acct Created 397 C_InterOrg_Acct CreatedBy 397 C_InterOrg_Acct IntercompanyDueFrom_Acct 397 C_InterOrg_Acct IntercompanyDueTo_Acct 397 C_InterOrg_Acct IsActive 397 C_InterOrg_Acct Updated 397 C_InterOrg_Acct UpdatedBy 399 C_Tax_Acct AD_Client_ID 399 C_Tax_Acct AD_Org_ID 399 C_Tax_Acct C_AcctSchema_ID 399 C_Tax_Acct C_Tax_ID 399 C_Tax_Acct Created 399 C_Tax_Acct CreatedBy 399 C_Tax_Acct IsActive 399 C_Tax_Acct T_Credit_Acct 399 C_Tax_Acct T_Due_Acct 399 C_Tax_Acct T_Expense_Acct 399 C_Tax_Acct T_Liability_Acct 399 C_Tax_Acct T_Receivables_Acct 399 C_Tax_Acct Updated 399 C_Tax_Acct UpdatedBy 400 C_Withholding_Acct AD_Client_ID 400 C_Withholding_Acct AD_Org_ID 400 C_Withholding_Acct C_AcctSchema_ID 400 C_Withholding_Acct C_Withholding_ID 400 C_Withholding_Acct Created 400 C_Withholding_Acct CreatedBy 400 C_Withholding_Acct IsActive 400 C_Withholding_Acct Updated 400 C_Withholding_Acct UpdatedBy 400 C_Withholding_Acct Withholding_Acct 401 M_Product_Category_Acct AD_Client_ID 401 M_Product_Category_Acct AD_Org_ID 401 M_Product_Category_Acct C_AcctSchema_ID 401 M_Product_Category_Acct CostingLevel 401 M_Product_Category_Acct CostingMethod 401 M_Product_Category_Acct Created 401 M_Product_Category_Acct CreatedBy 401 M_Product_Category_Acct IsActive 401 M_Product_Category_Acct M_Product_Category_ID 401 M_Product_Category_Acct P_Asset_Acct 401 M_Product_Category_Acct P_AverageCostVariance_Acct 401 M_Product_Category_Acct P_Burden_Acct 401 M_Product_Category_Acct P_COGS_Acct 401 M_Product_Category_Acct P_CostAdjustment_Acct 401 M_Product_Category_Acct P_CostOfProduction_Acct 401 M_Product_Category_Acct P_Expense_Acct 401 M_Product_Category_Acct P_FloorStock_Acct 401 M_Product_Category_Acct P_InventoryClearing_Acct 401 M_Product_Category_Acct P_InvoicePriceVariance_Acct 401 M_Product_Category_Acct P_Labor_Acct 401 M_Product_Category_Acct P_MethodChangeVariance_Acct 401 M_Product_Category_Acct P_MixVariance_Acct 401 M_Product_Category_Acct P_OutsideProcessing_Acct 401 M_Product_Category_Acct P_Overhead_Acct 401 M_Product_Category_Acct P_PurchasePriceVariance_Acct 401 M_Product_Category_Acct P_RateVariance_Acct 401 M_Product_Category_Acct P_Revenue_Acct 401 M_Product_Category_Acct P_Scrap_Acct 401 M_Product_Category_Acct P_TradeDiscountGrant_Acct 401 M_Product_Category_Acct P_TradeDiscountRec_Acct 401 M_Product_Category_Acct P_UsageVariance_Acct 401 M_Product_Category_Acct P_WIP_Acct 401 M_Product_Category_Acct Processing 401 M_Product_Category_Acct Updated 401 M_Product_Category_Acct UpdatedBy 409 C_CashBook_Acct AD_Client_ID 409 C_CashBook_Acct AD_Org_ID 409 C_CashBook_Acct CB_Asset_Acct 409 C_CashBook_Acct CB_CashTransfer_Acct 409 C_CashBook_Acct CB_Differences_Acct 409 C_CashBook_Acct CB_Expense_Acct 409 C_CashBook_Acct CB_Receipt_Acct 409 C_CashBook_Acct C_AcctSchema_ID 409 C_CashBook_Acct C_CashBook_ID 409 C_CashBook_Acct Created 409 C_CashBook_Acct CreatedBy 409 C_CashBook_Acct IsActive 409 C_CashBook_Acct Updated 409 C_CashBook_Acct UpdatedBy 547 Fact_Acct_Balance AD_Client_ID 547 Fact_Acct_Balance AD_OrgTrx_ID 547 Fact_Acct_Balance AD_Org_ID 547 Fact_Acct_Balance Account_ID 547 Fact_Acct_Balance AmtAcctCr 547 Fact_Acct_Balance AmtAcctDr 547 Fact_Acct_Balance C_AcctSchema_ID 547 Fact_Acct_Balance C_Activity_ID 547 Fact_Acct_Balance C_BPartner_ID 547 Fact_Acct_Balance C_Campaign_ID 547 Fact_Acct_Balance C_LocFrom_ID 547 Fact_Acct_Balance C_LocTo_ID 547 Fact_Acct_Balance C_ProjectPhase_ID 547 Fact_Acct_Balance C_ProjectTask_ID 547 Fact_Acct_Balance C_Project_ID 547 Fact_Acct_Balance C_SalesRegion_ID 547 Fact_Acct_Balance C_SubAcct_ID 547 Fact_Acct_Balance Created 547 Fact_Acct_Balance CreatedBy 547 Fact_Acct_Balance DateAcct 547 Fact_Acct_Balance GL_Budget_ID 547 Fact_Acct_Balance IsActive 547 Fact_Acct_Balance M_Product_ID 547 Fact_Acct_Balance PostingType 547 Fact_Acct_Balance Qty 547 Fact_Acct_Balance Updated 547 Fact_Acct_Balance UpdatedBy 547 Fact_Acct_Balance User1_ID 547 Fact_Acct_Balance User2_ID 547 Fact_Acct_Balance UserElement1_ID 547 Fact_Acct_Balance UserElement2_ID 638 C_Currency_Acct AD_Client_ID 638 C_Currency_Acct AD_Org_ID 638 C_Currency_Acct C_AcctSchema_ID 638 C_Currency_Acct C_Currency_ID 638 C_Currency_Acct Created 638 C_Currency_Acct CreatedBy 638 C_Currency_Acct IsActive 638 C_Currency_Acct RealizedGain_Acct 638 C_Currency_Acct RealizedLoss_Acct 638 C_Currency_Acct UnrealizedGain_Acct 638 C_Currency_Acct UnrealizedLoss_Acct 638 C_Currency_Acct Updated 638 C_Currency_Acct UpdatedBy 655 RV_Fact_Acct_Period AD_Client_ID 655 RV_Fact_Acct_Period AD_OrgTrx_ID 655 RV_Fact_Acct_Period AD_Org_ID 655 RV_Fact_Acct_Period A_Asset_ID 655 RV_Fact_Acct_Period Account_ID 655 RV_Fact_Acct_Period AmtAcct 655 RV_Fact_Acct_Period AmtAcctCr 655 RV_Fact_Acct_Period AmtAcctDr 655 RV_Fact_Acct_Period AmtSource 655 RV_Fact_Acct_Period AmtSourceCr 655 RV_Fact_Acct_Period AmtSourceDr 655 RV_Fact_Acct_Period C_AcctSchema_ID 655 RV_Fact_Acct_Period C_Activity_ID 655 RV_Fact_Acct_Period C_BPartner_ID 655 RV_Fact_Acct_Period C_Campaign_ID 655 RV_Fact_Acct_Period C_Currency_ID 655 RV_Fact_Acct_Period C_LocFrom_ID 655 RV_Fact_Acct_Period C_LocTo_ID 655 RV_Fact_Acct_Period C_Period_ID 655 RV_Fact_Acct_Period C_Project_ID 655 RV_Fact_Acct_Period C_SalesRegion_ID 655 RV_Fact_Acct_Period C_Tax_ID 655 RV_Fact_Acct_Period GL_Budget_ID 655 RV_Fact_Acct_Period GL_Category_ID 655 RV_Fact_Acct_Period M_Locator_ID 655 RV_Fact_Acct_Period M_Product_ID 655 RV_Fact_Acct_Period PostingType 655 RV_Fact_Acct_Period Rate 655 RV_Fact_Acct_Period User1_ID 655 RV_Fact_Acct_Period User2_ID 656 RV_Fact_Acct_Day AD_Client_ID 656 RV_Fact_Acct_Day AD_OrgTrx_ID 656 RV_Fact_Acct_Day AD_Org_ID 656 RV_Fact_Acct_Day A_Asset_ID 656 RV_Fact_Acct_Day Account_ID 656 RV_Fact_Acct_Day AmtAcct 656 RV_Fact_Acct_Day AmtAcctCr 656 RV_Fact_Acct_Day AmtAcctDr 656 RV_Fact_Acct_Day AmtSource 656 RV_Fact_Acct_Day AmtSourceCr 656 RV_Fact_Acct_Day AmtSourceDr 656 RV_Fact_Acct_Day C_AcctSchema_ID 656 RV_Fact_Acct_Day C_Activity_ID 656 RV_Fact_Acct_Day C_BPartner_ID 656 RV_Fact_Acct_Day C_Campaign_ID 656 RV_Fact_Acct_Day C_Currency_ID 656 RV_Fact_Acct_Day C_LocFrom_ID 656 RV_Fact_Acct_Day C_LocTo_ID 656 RV_Fact_Acct_Day C_Period_ID 656 RV_Fact_Acct_Day C_Project_ID 656 RV_Fact_Acct_Day C_SalesRegion_ID 656 RV_Fact_Acct_Day C_Tax_ID 656 RV_Fact_Acct_Day DateAcct 656 RV_Fact_Acct_Day GL_Budget_ID 656 RV_Fact_Acct_Day GL_Category_ID 656 RV_Fact_Acct_Day M_Locator_ID 656 RV_Fact_Acct_Day M_Product_ID 656 RV_Fact_Acct_Day PostingType 656 RV_Fact_Acct_Day Rate 656 RV_Fact_Acct_Day User1_ID 656 RV_Fact_Acct_Day User2_ID 657 RV_Fact_Acct AD_Client_ID 657 RV_Fact_Acct AD_OrgTrx_ID 657 RV_Fact_Acct AD_Org_ID 657 RV_Fact_Acct AD_Table_ID 657 RV_Fact_Acct A_Asset_ID 657 RV_Fact_Acct AccountType 657 RV_Fact_Acct AccountValue 657 RV_Fact_Acct Account_ID 657 RV_Fact_Acct AmtAcct 657 RV_Fact_Acct AmtAcctCr 657 RV_Fact_Acct AmtAcctDr 657 RV_Fact_Acct AmtSource 657 RV_Fact_Acct AmtSourceCr 657 RV_Fact_Acct AmtSourceDr 657 RV_Fact_Acct BPName 657 RV_Fact_Acct BPartnerValue 657 RV_Fact_Acct C_AcctSchema_ID 657 RV_Fact_Acct C_Activity_ID 657 RV_Fact_Acct C_BP_Group_ID 657 RV_Fact_Acct C_BPartner_ID 657 RV_Fact_Acct C_Campaign_ID 657 RV_Fact_Acct C_Currency_ID 657 RV_Fact_Acct C_LocFrom_ID 657 RV_Fact_Acct C_LocTo_ID 657 RV_Fact_Acct C_Period_ID 657 RV_Fact_Acct C_Project_ID 657 RV_Fact_Acct C_SalesRegion_ID 657 RV_Fact_Acct C_Tax_ID 657 RV_Fact_Acct C_UOM_ID 657 RV_Fact_Acct Created 657 RV_Fact_Acct CreatedBy 657 RV_Fact_Acct DateAcct 657 RV_Fact_Acct DateTrx 657 RV_Fact_Acct Description 657 RV_Fact_Acct Fact_Acct_ID 657 RV_Fact_Acct GL_Budget_ID 657 RV_Fact_Acct GL_Category_ID 657 RV_Fact_Acct IsActive 657 RV_Fact_Acct Line_ID 657 RV_Fact_Acct M_Locator_ID 657 RV_Fact_Acct M_Product_Category_ID 657 RV_Fact_Acct M_Product_ID 657 RV_Fact_Acct Name 657 RV_Fact_Acct OrgName 657 RV_Fact_Acct OrgValue 657 RV_Fact_Acct PostingType 657 RV_Fact_Acct ProductName 657 RV_Fact_Acct ProductValue 657 RV_Fact_Acct Qty 657 RV_Fact_Acct Rate 657 RV_Fact_Acct Record_ID 657 RV_Fact_Acct UPC 657 RV_Fact_Acct Updated 657 RV_Fact_Acct UpdatedBy 657 RV_Fact_Acct User1_ID 657 RV_Fact_Acct User2_ID 694 C_AcctProcessorLog AD_Client_ID 694 C_AcctProcessorLog AD_Org_ID 694 C_AcctProcessorLog BinaryData 694 C_AcctProcessorLog C_AcctProcessorLog_ID 694 C_AcctProcessorLog C_AcctProcessor_ID 694 C_AcctProcessorLog Created 694 C_AcctProcessorLog CreatedBy 694 C_AcctProcessorLog Description 694 C_AcctProcessorLog IsActive 694 C_AcctProcessorLog IsError 694 C_AcctProcessorLog Reference 694 C_AcctProcessorLog Summary 694 C_AcctProcessorLog TextMsg 694 C_AcctProcessorLog Updated 694 C_AcctProcessorLog UpdatedBy 695 C_AcctProcessor AD_Client_ID 695 C_AcctProcessor AD_Org_ID 695 C_AcctProcessor AD_Table_ID 695 C_AcctProcessor C_AcctProcessor_ID 695 C_AcctProcessor C_AcctSchema_ID 695 C_AcctProcessor Created 695 C_AcctProcessor CreatedBy 695 C_AcctProcessor DateLastRun 695 C_AcctProcessor DateNextRun 695 C_AcctProcessor Description 695 C_AcctProcessor Frequency 695 C_AcctProcessor FrequencyType 695 C_AcctProcessor IsActive 695 C_AcctProcessor KeepLogDays 695 C_AcctProcessor Name 695 C_AcctProcessor Processing 695 C_AcctProcessor Supervisor_ID 695 C_AcctProcessor Updated 695 C_AcctProcessor UpdatedBy 820 C_TaxDeclarationAcct AD_Client_ID 820 C_TaxDeclarationAcct AD_Org_ID 820 C_TaxDeclarationAcct Account_ID 820 C_TaxDeclarationAcct AmtAcctCr 820 C_TaxDeclarationAcct AmtAcctDr 820 C_TaxDeclarationAcct AmtSourceCr 820 C_TaxDeclarationAcct AmtSourceDr 820 C_TaxDeclarationAcct C_AcctSchema_ID 820 C_TaxDeclarationAcct C_BPartner_ID 820 C_TaxDeclarationAcct C_Currency_ID 820 C_TaxDeclarationAcct C_TaxDeclarationAcct_ID 820 C_TaxDeclarationAcct C_TaxDeclaration_ID 820 C_TaxDeclarationAcct C_Tax_ID 820 C_TaxDeclarationAcct Created 820 C_TaxDeclarationAcct CreatedBy 820 C_TaxDeclarationAcct DateAcct 820 C_TaxDeclarationAcct Description 820 C_TaxDeclarationAcct Fact_Acct_ID 820 C_TaxDeclarationAcct IsActive 820 C_TaxDeclarationAcct Line 820 C_TaxDeclarationAcct Updated 820 C_TaxDeclarationAcct UpdatedBy 825 C_SubAcct AD_Client_ID 825 C_SubAcct AD_Org_ID 825 C_SubAcct C_ElementValue_ID 825 C_SubAcct C_SubAcct_ID 825 C_SubAcct Created 825 C_SubAcct CreatedBy 825 C_SubAcct Description 825 C_SubAcct Help 825 C_SubAcct IsActive 825 C_SubAcct Name 825 C_SubAcct Updated 825 C_SubAcct UpdatedBy 825 C_SubAcct Value 53091 HR_Concept_Acct AD_Client_ID 53091 HR_Concept_Acct AD_Org_ID 53091 HR_Concept_Acct C_AcctSchema_ID 53091 HR_Concept_Acct C_BP_Group_ID 53091 HR_Concept_Acct Created 53091 HR_Concept_Acct CreatedBy 53091 HR_Concept_Acct HR_Concept_Acct_ID 53091 HR_Concept_Acct HR_Concept_ID 53091 HR_Concept_Acct HR_Expense_Acct 53091 HR_Concept_Acct HR_Revenue_Acct 53091 HR_Concept_Acct IsActive 53091 HR_Concept_Acct IsBalancing 53091 HR_Concept_Acct Updated 53091 HR_Concept_Acct UpdatedBy 53091 HR_Concept_Acct User1_ID 53091 HR_Concept_Acct User2_ID 53123 A_Asset_Acct AD_Client_ID 53123 A_Asset_Acct AD_Org_ID 53123 A_Asset_Acct A_Accumdepreciation_Acct 53123 A_Asset_Acct A_Asset_Acct 53123 A_Asset_Acct A_Asset_Acct_ID 53123 A_Asset_Acct A_Asset_ID 53123 A_Asset_Acct A_Asset_Spread_ID 53123 A_Asset_Acct A_Depreciation_Acct 53123 A_Asset_Acct A_Depreciation_Conv_ID 53123 A_Asset_Acct A_Depreciation_ID 53123 A_Asset_Acct A_Depreciation_Manual_Amount 53123 A_Asset_Acct A_Depreciation_Manual_Period 53123 A_Asset_Acct A_Depreciation_Method_ID 53123 A_Asset_Acct A_Depreciation_Table_Header_ID 53123 A_Asset_Acct A_Depreciation_Variable_Perc 53123 A_Asset_Acct A_Disposal_Gain 53123 A_Asset_Acct A_Disposal_Loss 53123 A_Asset_Acct A_Disposal_Revenue 53123 A_Asset_Acct A_Period_End 53123 A_Asset_Acct A_Period_Start 53123 A_Asset_Acct A_Reval_Accumdep_Offset_Cur 53123 A_Asset_Acct A_Reval_Accumdep_Offset_Prior 53123 A_Asset_Acct A_Reval_Cal_Method 53123 A_Asset_Acct A_Reval_Cost_Offset 53123 A_Asset_Acct A_Reval_Cost_Offset_Prior 53123 A_Asset_Acct A_Reval_Depexp_Offset 53123 A_Asset_Acct A_Salvage_Value 53123 A_Asset_Acct A_Split_Percent 53123 A_Asset_Acct C_AcctSchema_ID 53123 A_Asset_Acct Created 53123 A_Asset_Acct CreatedBy 53123 A_Asset_Acct IsActive 53123 A_Asset_Acct PostingType 53123 A_Asset_Acct Processing 53123 A_Asset_Acct Updated 53123 A_Asset_Acct UpdatedBy 53130 A_Asset_Group_Acct AD_Client_ID 53130 A_Asset_Group_Acct AD_Org_ID 53130 A_Asset_Group_Acct A_Accumdepreciation_Acct 53130 A_Asset_Group_Acct A_Asset_Acct 53130 A_Asset_Group_Acct A_Asset_Group_Acct_ID 53130 A_Asset_Group_Acct A_Asset_Group_ID 53130 A_Asset_Group_Acct A_Asset_Spread_Type 53130 A_Asset_Group_Acct A_Depreciation_Acct 53130 A_Asset_Group_Acct A_Depreciation_Calc_Type 53130 A_Asset_Group_Acct A_Depreciation_ID 53130 A_Asset_Group_Acct A_Depreciation_Manual_Amount 53130 A_Asset_Group_Acct A_Depreciation_Manual_Period 53130 A_Asset_Group_Acct A_Depreciation_Table_Header_ID 53130 A_Asset_Group_Acct A_Depreciation_Variable_Perc 53130 A_Asset_Group_Acct A_Disposal_Gain 53130 A_Asset_Group_Acct A_Disposal_Loss 53130 A_Asset_Group_Acct A_Disposal_Revenue 53130 A_Asset_Group_Acct A_Reval_Accumdep_Offset_Cur 53130 A_Asset_Group_Acct A_Reval_Accumdep_Offset_Prior 53130 A_Asset_Group_Acct A_Reval_Cal_Method 53130 A_Asset_Group_Acct A_Reval_Cost_Offset 53130 A_Asset_Group_Acct A_Reval_Cost_Offset_Prior 53130 A_Asset_Group_Acct A_Reval_Depexp_Offset 53130 A_Asset_Group_Acct A_Split_Percent 53130 A_Asset_Group_Acct C_AcctSchema_ID 53130 A_Asset_Group_Acct ConventionType 53130 A_Asset_Group_Acct Created 53130 A_Asset_Group_Acct CreatedBy 53130 A_Asset_Group_Acct DepreciationType 53130 A_Asset_Group_Acct IsActive 53130 A_Asset_Group_Acct PostingType 53130 A_Asset_Group_Acct Processing 53130 A_Asset_Group_Acct Updated 53130 A_Asset_Group_Acct UpdatedBy 53130 A_Asset_Group_Acct UseLifeMonths 53130 A_Asset_Group_Acct UseLifeYears 53203 Fact_Acct_Summary AD_Client_ID 53203 Fact_Acct_Summary AD_OrgTrx_ID 53203 Fact_Acct_Summary AD_Org_ID 53203 Fact_Acct_Summary Account_ID 53203 Fact_Acct_Summary AmtAcctCr 53203 Fact_Acct_Summary AmtAcctDr 53203 Fact_Acct_Summary C_AcctSchema_ID 53203 Fact_Acct_Summary C_Activity_ID 53203 Fact_Acct_Summary C_BPartner_ID 53203 Fact_Acct_Summary C_Campaign_ID 53203 Fact_Acct_Summary C_LocFrom_ID 53203 Fact_Acct_Summary C_LocTo_ID 53203 Fact_Acct_Summary C_Period_ID 53203 Fact_Acct_Summary C_ProjectPhase_ID 53203 Fact_Acct_Summary C_ProjectTask_ID 53203 Fact_Acct_Summary C_Project_ID 53203 Fact_Acct_Summary C_SalesRegion_ID 53203 Fact_Acct_Summary C_SubAcct_ID 53203 Fact_Acct_Summary Created 53203 Fact_Acct_Summary CreatedBy 53203 Fact_Acct_Summary DateAcct 53203 Fact_Acct_Summary GL_Budget_ID 53203 Fact_Acct_Summary IsActive 53203 Fact_Acct_Summary M_Product_ID 53203 Fact_Acct_Summary PA_ReportCube_ID 53203 Fact_Acct_Summary PostingType 53203 Fact_Acct_Summary Qty 53203 Fact_Acct_Summary Updated 53203 Fact_Acct_Summary UpdatedBy 53203 Fact_Acct_Summary User1_ID 53203 Fact_Acct_Summary User2_ID 53203 Fact_Acct_Summary UserElement1_ID 53203 Fact_Acct_Summary UserElement2_ID" -- .'
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ADempiere-ERP 欢迎您!
- ADempiere 系一款基于 集市式共同开发 (commons-based peer production)的开放源代码ERP 应用软件。
- 这个 维基 网站供全球团体及个人 贡献 和分享知识与经验。这里拥有大量有价值的资料,而且还在不断增长。
- 我们衷心地希望您找到有价值的 自由资讯。
- 我们邀请您与我们一道贡献更多的有价值的资源,以帮助更多的人更好地实施这款开源商业套件。
- 这个项目居住着一群公民,这些公民在项目管理委员会上进行每两年一次的投票。
將台灣早期 SCO-Unix + DBase/Cobol
轉換到 ADempiere 會計系統計劃
單純從 Journal Entry 會計系統應有:
(1)依據[單據類別]自動產生借貸方會計科目
(2)依據[沖銷類別]自動顯示未沖銷傳票
(3)沖銷應收票據 / 沖銷應收帳款
挑[出貨資料]自動產生[應收帳款立帳傳票] 借:應收帳款 / 貸:銷貨收入
挑[應收帳款立帳傳票]自動產生[應收票據立帳傳票] 借:應收票據 / 貸:應收帳款
挑[應收票據立帳傳票]自動產生[應收票據沖銷傳票] 借:銀行存款 / 貸:應收票據
(4)沖銷應付票據 / 沖銷應收帳款
可挑選進貨資料自動產生到 Journal Line 產生應付帳款
可挑選到期票據自動產生到 Journal Line 產生應付票據
(5)每月提列折舊
(6)月底提例應估收入費用
(7)月初回轉應估收入費用
可以複製傳票
public MJournal (MJournal original) {
可以複製傳票項次
public int copyLinesFrom (MJournal fromJournal, Timestamp dateAcct, char typeCR) {