查看“Template:催讨 (窗口 ID-159 V1.0.0)”的源代码

[[en:Dunning (Window ID-159)]]
[[ar:Dunning (نافذة ID-159)]]
[[bg:Събиране на дългове (прозорец ID-159)]]
[[da:Dunning (Vindue ID-159)]]
[[de:Mahnen (Fenster ID-159)]]
[[el:Υπενθυμίσεις Πληρωμής (παράθυρο ID-159)]]
[[es:Morosidad (Ventana ID-159)]]
[[fr:Rappels de paiement (Fenêtre ID-159)]]
[[hu:Felszólítások (Aablak ID-159)]]
[[id:Penagihan (jendela ID-159)]]
[[it:Sollecito (finestra ID-159)]]
[[ja:督促 (ウィンドウ ID-159)]]
[[ms:Hutang (tetingkap ID-159)]]
[[nl:Aanmanen (Venster ID-159)]]
[[pl:Wezwania do zapłaty (Okno ID-159)]]
[[pt:Avisos (Janela ID-159)]]
[[ro:Somaţie (fereastră ID-159)]]
[[ru:Требования (окно ID-159)]]
[[sr:Опомена (прозор ID-159)]]
[[sv:Påminnelseavisering (Fönster ID-159)]]
[[th:การเร่งรัดหนี้ (หน้าต่าง ID-159)]]
[[tr:Dunning (pencere ID-159)]]
[[zh:催讨 (窗口 ID-159)]]
 


== 窗口: 催讨 ==

'''描述:''' 维护催讨级别

'''幫助:''' The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  

 

    
    
=== TAB: 催讨 ===

'''描述:''' 维护催讨规则 


'''幫助''' The Dunning Tab defines the parameters for a dunning level.


[[image:催讨 - 催讨 - 窗口 (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''描述''''' 
!style="background:#efefef;" |'''''幫助''''' 
!style="background:#efefef;" |'''''產品規格''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>character varying(60) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Description
|描述
|该记录的可选描述 
|描述最多为 255 个字符。
|Description<br>character varying(255)<br>String
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Default
|缺省值
|缺省值 
|The Default Checkbox indicates if this record will be used as a default value.
|IsDefault<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-
|}
  



    
    
=== TAB: 级别 ===

'''描述:''' 维护催讨级别 


'''幫助''' The Dunning Level Tab defines the timing and frequency of the dunning notices.


[[image:催讨 - 级别 - 窗口 (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''描述''''' 
!style="background:#efefef;" |'''''幫助''''' 
!style="background:#efefef;" |'''''產品規格''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Dunning
|催讨
|Dunning Rules for overdue invoices 
|The Dunning indicates the rules and method of dunning for past due payments.
|C_Dunning_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>character varying(60) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Description
|描述
|该记录的可选描述 
|描述最多为 255 个字符。
|Description<br>character varying(255)<br>String
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Days after due date
|到期天后天数
|到期天后开始催讨天数 
|The Days After Due Date indicates the number of days after the payment due date to initiate dunning.
|DaysAfterDue<br>numeric(10) NOT NULL<br>Number
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Days between dunning
|催讨间隔
|Days between sending dunning notices 
|The Days Between Dunning indicates the number of days between sending dunning notices.
|DaysBetweenDunning<br>numeric(10) NOT NULL<br>Integer
|-valign="top" 
|-

|-valign="top" 
|Show All Due
|Show All Due
|Show/print all due invoices 
|The dunning letter with this level includes all due invoices.
|IsShowAllDue<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Charge fee
|收费费用
|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<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Fee Amount
|费用金额
|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<br>numeric<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Print Text
|打印文本
|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<br>character varying(60) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Note
| 注解
|Optional additional user defined information 
|The Note field allows for optional entry of user defined information regarding this record
|Note<br>character varying(2000)<br>Text
|-valign="top" 
|-

|-valign="top" 
|Dunning Print Format
|催讨打印格式
|Print Format for printing Dunning Letters 
|You need to define a Print Format to print the document.
|Dunning_PrintFormat_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Collection Status
|Collection Status
|Invoice Collection Status 
|Status of the invoice collection process
|InvoiceCollectionType<br>character(1)<br>List
|-valign="top" 
|-

|-valign="top" 
|Is Statement
|Is Statement
|Dunning Level is a definition of a statement 
|null
|IsStatement<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-
|}
  



    
    
=== TAB: 翻译  ===

'''描述:''' 催讨级别的翻译 


'''幫助''' null


[[image:催讨 - 翻译  - 窗口 (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''描述''''' 
!style="background:#efefef;" |'''''幫助''''' 
!style="background:#efefef;" |'''''產品規格''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Dunning Level
|催讨水平
|null 
|null
|C_DunningLevel_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Language
|语言
|本客户使用的语言 
|The Language identifies the language to use for display
|AD_Language<br>character varying(6) NOT NULL<br>Table
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Print Text
|打印文本
|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<br>character varying(60) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Note
| 注解
|Optional additional user defined information 
|The Note field allows for optional entry of user defined information regarding this record
|Note<br>character varying(2000)<br>Text
|-valign="top" 
|-

|-valign="top" 
|Translated
|已翻译
|列被翻译 
|The Translated checkbox indicates if this column is translated.
|IsTranslated<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-
|}