发票付款排程 (窗口 ID-275)

窗口: 发票付款排程

描述: Maintain Invoice Payment Schedule

幫助: Maintain Payment Schedule of unpaid invoices

TAB: 发票

描述: 选择发票

幫助 Select from invoices not fully paid.

File:发票付款排程 - 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
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
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
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
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
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
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
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
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
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
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

TAB: 付款排程

描述: 维护付款排程

幫助 null

File:发票付款排程 - 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