قالب:Dunning (نافذة ID-159 V1.0.0)
من iDempiere ar
نافذة: Dunning
وصف: Maintain Dunning Levels
مساعدة: The Dunning Window defines the parameters that will be used when generating Dunning Letters. Each customer can be associated with a Dunning Code.
TAB: Dunning
وصف: Maintain Dunning Rules
مساعدة The Dunning Tab defines the parameters for a dunning level.
ملف:Dunning - Dunning - نافذة (iDempiere 1.0.0).png
| اسم | اسم | وصف | مساعدة | مواصفات |
|---|---|---|---|---|
| Client | عميل | عميل/مستأجر هذا التنصيب | العميل هو شركة أو كيان قانوني. لا يمكنك مشاركة البيانات بين العملاء.المستأجر هو مرادف للعميل | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | تنظيم | كيان تنظيمي داخل العميل | 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 | Name | 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 | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
| Active | Active | The record is active in the system | 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 | Default | Default value | The Default Checkbox indicates if this record will be used as a default value. | IsDefault character(1) NOT NULL Yes-No |
| Create levels sequentially | Create levels sequentially | Create Dunning Letter by level sequentially | If selected, the dunning letters are created in the sequence of the dunning levels. Otherwise, the dunning level is based on the days (over)due. | CreateLevelsSequentially character(1) NOT NULL Yes-No |
TAB: Level
وصف: Maintain Dunning Level
مساعدة The Dunning Level Tab defines the timing and frequency of the dunning notices.
ملف:Dunning - Level - نافذة (iDempiere 1.0.0).png
| اسم | اسم | وصف | مساعدة | مواصفات |
|---|---|---|---|---|
| Client | عميل | عميل/مستأجر هذا التنصيب | العميل هو شركة أو كيان قانوني. لا يمكنك مشاركة البيانات بين العملاء.المستأجر هو مرادف للعميل | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | تنظيم | كيان تنظيمي داخل العميل | 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 |
| Dunning | Dunning | Dunning Rules for overdue invoices | The Dunning indicates the rules and method of dunning for past due payments. | C_Dunning_ID numeric(10) NOT NULL Table Direct |
| Name | Name | 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 | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
| Active | Active | The record is active in the system | 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 |
| Days after due date | Days after due date | Days after due date to dun (if negative days until due) | The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negative, it includes not the not due invoices. | DaysAfterDue numeric(10) NOT NULL Number |
| Show Not Due | Show Not Due | Show/print all invoices which are not due (yet). | The dunning letter with this level includes all not due invoices. | IsShowNotDue character(1) NOT NULL Yes-No |
| Days between dunning | Days between dunning | Days between sending dunning notices | The Days Between Dunning indicates the number of days between sending dunning notices. | DaysBetweenDunning numeric(10) NOT NULL Integer |
| Show All Due | Show All Due | Show/print all due invoices | The dunning letter with this level includes all due invoices. | IsShowAllDue character(1) NOT NULL Yes-No |
| Charge fee | Charge fee | Indicates if fees will be charged for overdue invoices | The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices | ChargeFee character(1) NOT NULL Yes-No |
| Fee Amount | Fee Amount | Fee amount in invoice currency | The Fee Amount indicates the charge amount on a dunning letter for overdue invoices. This field will only display if the charge fee checkbox has been selected. | FeeAmt numeric Amount |
| Print Text | Print Text | The label text to be printed on a document or correspondence. | The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters. | PrintName character varying(60) NOT NULL String |
| Note | Note | Optional additional user defined information | The Note field allows for optional entry of user defined information regarding this record | Note character varying(2000) Text |
| Dunning Print Format | Dunning Print Format | Print Format for printing Dunning Letters | You need to define a Print Format to print the document. | Dunning_PrintFormat_ID numeric(10) Table |
| Credit Stop | Credit Stop | Set the business partner to credit stop | If a dunning letter of this level is created, the business partner is set to Credit Stop (needs to be manually changed). | IsSetCreditStop character(1) NOT NULL Yes-No |
| Set Payment Term | Set Payment Term | Set the payment term of the Business Partner | If a dunning letter of this level is created, the payment term of this business partner is overwritten. | IsSetPaymentTerm character(1) NOT NULL Yes-No |
| Payment Term | Payment Term | The terms of Payment (timing, discount) | Payment Terms identify the method and timing of payment. | C_PaymentTerm_ID numeric(10) Table Direct |
| Collection Status | Collection Status | Invoice Collection Status | Status of the invoice collection process | InvoiceCollectionType character(1) List |
| Is Statement | Is Statement | Dunning Level is a definition of a statement | null | IsStatement character(1) NOT NULL Yes-No |
TAB: Translation
وصف: Dunning Level Translation
مساعدة null
ملف:Dunning - Translation - نافذة (iDempiere 1.0.0).png
| اسم | اسم | وصف | مساعدة | مواصفات |
|---|---|---|---|---|
| Client | عميل | عميل/مستأجر هذا التنصيب | العميل هو شركة أو كيان قانوني. لا يمكنك مشاركة البيانات بين العملاء.المستأجر هو مرادف للعميل | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | تنظيم | كيان تنظيمي داخل العميل | 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 |
| Dunning Level | Dunning Level | null | null | C_DunningLevel_ID numeric(10) NOT NULL Table Direct |
| Language | اللغة | لغة لهذا الكيان | اللغة تعرٍّف اللغة المستعملة للعرض و التنسيق | AD_Language character varying(6) NOT NULL Table |
| Active | Active | The record is active in the system | 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 |
| Print Text | Print Text | The label text to be printed on a document or correspondence. | The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters. | PrintName character varying(60) NOT NULL String |
| Note | Note | Optional additional user defined information | The Note field allows for optional entry of user defined information regarding this record | Note character varying(2000) Text |
| Translated | Translated | This column is translated | The Translated checkbox indicates if this column is translated. | IsTranslated character(1) NOT NULL Yes-No |
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