查看“Template:取消付款分配 (窗口 ID-205 V1.0.0)”的源代码

[[en:View Allocation (Window ID-205)]]
[[ar:View Allocation (نافذة ID-205)]]
[[bg:Разглеждане на разпределение (прозорец ID-205)]]
[[da:View Allocation (Vindue ID-205)]]
[[de:Ansicht Zuordnung (Fenster ID-205)]]
[[el:Προβολή Αντιστοίχησης (παράθυρο ID-205)]]
[[es:Consulta de Asignación (Ventana ID-205)]]
[[fr:Annulation affectation (Fenêtre ID-205)]]
[[hu:Felosztás megtekintése (Aablak ID-205)]]
[[id:Lihat Alokasi (jendela ID-205)]]
[[it:Annullamento Imputazione (finestra ID-205)]]
[[ja:ビュー割当 (ウィンドウ ID-205)]]
[[ms:Lihat Alokasi (tetingkap ID-205)]]
[[nl:View Allocation (Venster ID-205)]]
[[pl:Odwrotna alokacja (Okno ID-205)]]
[[pt:Eliminar Atribuições (Janela ID-205)]]
[[ro:Vizualizare alocare (fereastră ID-205)]]
[[ru:Просмотр распределения (окно ID-205)]]
[[sr:Преглед расподеле (прозор ID-205)]]
[[sv:Visa (betal)fördelning (Fönster ID-205)]]
[[th:ดูการจัดสรร (หน้าต่าง ID-205)]]
[[tr:View Allocation (pencere ID-205)]]
[[zh:取消付款分配 (窗口 ID-205)]]
 


== 窗口: 取消付款分配 ==

'''描述:''' 取消付款分配 

'''幫助:''' The Reverse Allocation Window allows you to reverse a payment allocation

 

    
    
=== TAB: Allocation ===

'''描述:''' View and Reverse Allocation 


'''幫助''' The Reverse Allocation Tab defines the Payment Allocation to be reversed.


[[image:取消付款分配 - Allocation - 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" 
|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<br>character varying(30) NOT NULL<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" 
|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" 
|Transaction Date
|交易日期
|交易日期 
|The Transaction Date indicates the date of the transaction.
|DateTrx<br>timestamp without time zone NOT NULL<br>Date
|-valign="top" 
|-

|-valign="top" 
|Account Date
|记账日期
|记账日期 
|The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document
|DateAcct<br>timestamp without time zone NOT NULL<br>Date
|-valign="top" 
|-

|-valign="top" 
|Approved
|已批准
|指示该文档是否需要批准 
|The Approved checkbox indicates if this document requires approval before it can be processed.
|IsApproved<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Manual
|手工
|这是手工的程序 
|The Manual check box indicates if the process will done manually.
|IsManual<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

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

|-valign="top" 
|Approval Amount
|Approval Amount
|Document Approval Amount 
|Approval Amount for Workflow
|ApprovalAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|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<br>character(2) NOT NULL<br>List
|-valign="top" 
|-

|-valign="top" 
|Process Allocation
|取消付款冲销
|取消付款冲销并允许你再一次分派发票和付款 
|null
|DocAction<br>character(2) NOT NULL<br>Button
|-valign="top" 
|-

|-valign="top" 
|Processed
|已处理
|The document has been processed 
|The Processed checkbox indicates that a document has been processed.
|Processed<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Posted
|已过帐
|过帐状态 
|The Posted field indicates the status of the Generation of General Ledger Accounting Lines 
|Posted<br>character(1) NOT NULL<br>Button
|-valign="top" 
|-

|-valign="top" 
|Reset Allocation Direct
|Reset Allocation Direct
|Reset (delete) allocation of invoices to payments 
|Delete individual allocation. In contrast to "Reverse", the allocation is deleted (no trace), if the period is open.
|Processing<br>character(1)<br>Button
|-valign="top" 
|-
|}
  



    
    
=== TAB: 配置 ===

'''描述:''' 取消付款分配 


'''幫助''' The Reverse Allocation Tab defines the Payment Allocation to be reversed.


[[image:取消付款分配 - 配置 - 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" 
|Allocation
|配置
|付款配置 
|null
|C_AllocationHdr_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

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

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

|-valign="top" 
|Invoice
|发票
|开发票标识符 
|The Invoice ID uniquely identifies an Invoice Document.
|C_Invoice_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Cash Journal Line
|现金簿明细
|现金簿明细 
|The Cash Journal Line indicates a unique line in a cash journal.
|C_CashLine_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Payment
|付款
|付款标识符 
|The Payment is a unique identifier of this payment.
|C_Payment_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Charge
|费用
|附加的文件收费 
|The Charge indicates a type of Charge (Handling, Shipping, Restocking)
|C_Charge_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Amount
|金额
|被定义的币种金额 
|The Amount indicates the amount for this document line.
|Amount<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Transaction Date
|交易日期
|交易日期 
|The Transaction Date indicates the date of the transaction.
|DateTrx<br>timestamp without time zone<br>Date
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Write-off Amount
|销帐金额
|销帐金额 
|The Write Off Amount indicates the amount to be written off as uncollectible.
|WriteOffAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Over/Under Payment
|多于或少于付款金额
|Over-Payment (unallocated) or Under-Payment (partial payment) Amount 
|Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. 
Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.
|OverUnderAmt<br>numeric<br>Amount
|-valign="top" 
|-
|}