发票排程 (窗口 ID-147)

窗口: 发票排程

描述: 维护开发票排程

幫助: The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices. If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.

TAB: 发票排程

描述: 定义发票排程

幫助 The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.

File:发票排程 - 发票排程 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Invoice Schedule	发票排程	Schedule for generating Invoices	The Invoice Schedule identifies the frequency used when generating invoices.	C_InvoiceSchedule_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
Default	缺省值	缺省值	The Default Checkbox indicates if this record will be used as a default value.	IsDefault character(1) NOT NULL Yes-No
Amount Limit	金额限制	只在金额超过允许值时发出发票	The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.	IsAmount character(1) NOT NULL Yes-No
Amount	金额	金额	金额	Amt numeric Amount
Invoice Frequency	开发票频率	How often invoices will be generated	The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.	InvoiceFrequency character(1) NOT NULL List
Invoice on even weeks	发票在甚至星期	在甚至星期送发票	The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.	EvenInvoiceWeek character(1) Yes-No
Invoice Week Day	开发票星期日	发票产生日	The Invoice Week Day indicates the day of the week to generate invoices.	InvoiceWeekDay character(1) List
Invoice weekday cutoff	含交货发票星期几	包括交货的最后星期几	The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.	InvoiceWeekDayCutoff character(1) List
Invoice Day	开票日	发票产生日	The Invoice Day indicates the day of invoice generation. If twice monthly, the second time is 15 days after this day.	InvoiceDay numeric(10) Integer
Invoice day cut-off	含交货发票日	包括交货的最后日期	The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule. For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month. An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.	InvoiceDayCutoff numeric(10) Integer