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.

File:催讨 - 催讨 - 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
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
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: 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.

File:催讨 - 级别 - 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
Dunning	催讨	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	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
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 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	催讨间隔	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	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 character(1) NOT NULL Yes-No
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 numeric Amount
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 character varying(60) NOT NULL String
Note	注解	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	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 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	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) 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: 翻译

描述: 催讨级别的翻译

幫助 null

File:催讨 - 翻译 - 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
Dunning Level	催讨水平	null	null	C_DunningLevel_ID numeric(10) NOT NULL Table Direct
Language	语言	本客户使用的语言	The Language identifies the language to use for display	AD_Language character varying(6) NOT NULL Table
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
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 character varying(60) NOT NULL String
Note	注解	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	已翻译	列被翻译	The Translated checkbox indicates if this column is translated.	IsTranslated character(1) NOT NULL Yes-No