发票付款排程 (窗口 ID-275)

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窗口: 发票付款排程

描述: Maintain Invoice Payment Schedule

幫助: Maintain Payment Schedule of unpaid invoices



TAB: 发票

描述: 选择发票


幫助 Select from invoices not fully paid.


File:发票付款排程 - 发票 - 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
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
numeric(10)
Search
Document Type 文件类型 文件类型或规则 The Document Type determines document sequence and processing rules C_DocType_ID
numeric(10) NOT NULL
Table Direct
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
character varying(30) NOT NULL
String
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
character(2) NOT NULL
List
Date Invoiced 发票日期 发票打印日期 The Date Invoice indicates the date printed on the invoice. DateInvoiced
timestamp without time zone NOT NULL
Date
Sales Representative 销售代表 Sales Representative or Company Agent The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. SalesRep_ID
numeric(10)
Search
Self-Service 自助式服务 This is a Self-Service entry or this entry can be changed via Self-Service Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. IsSelfService
character(1) NOT NULL
Yes-No
Description 描述 该记录的可选描述 描述最多为 255 个字符。 Description
character varying(255)
Text
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
numeric(10) NOT NULL
Search
Partner Location 业务伙伴地址 Identifies the (ship to) address for this Business Partner The Partner address indicates the location of a Business Partner C_BPartner_Location_ID
numeric(10) NOT NULL
Table Direct
User/Contact 客户或联系人 User within the system - Internal or Business Partner Contact The User identifies a unique user in the system. This could be an internal user or a business partner contact AD_User_ID
numeric(10)
Table Direct
Payment Rule 付款规则 你如何支付发票 The Payment Rule indicates the method of invoice payment. PaymentRule
character(1) NOT NULL
Payment
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
numeric(10) NOT NULL
Table Direct
Grand Total 总计 文件的总金额 The Grand Total displays the total amount including Tax and Freight in document currency GrandTotal
numeric NOT NULL
Amount
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) NOT NULL
Table Direct
Total Lines 明细总数 所有文件总数 The Total amount displays the total of all lines in document currency TotalLines
numeric NOT NULL
Amount
Pay Schedule valid Pay Schedule valid Is the Payment Schedule is valid Payment Schedules allow to have multiple due dates. IsPayScheduleValid
character(1) NOT NULL
Yes-No




TAB: 付款排程

描述: 维护付款排程


幫助 null


File:发票付款排程 - 付款排程 - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Invoice Payment Schedule 发票付款排程 发票付款排程 The Invoice Payment Schedule determines when partial payments are due. C_InvoicePaySchedule_ID
numeric(10) NOT NULL
ID
Processed 已处理 The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No
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
Invoice 发票 开发票标识符 The Invoice ID uniquely identifies an Invoice Document. C_Invoice_ID
numeric(10) NOT NULL
Search
Payment Schedule 付款排程 付款排程模板 Information when parts of the payment are due C_PaySchedule_ID
numeric(10)
Table Direct
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
Due Date 应付款日期 付款到期日 Date when the payment is due without deductions or discount DueDate
timestamp without time zone NOT NULL
Date
Amount due 应付余额 付款应付款金额 Full amount of the payment due DueAmt
numeric NOT NULL
Amount
Discount Date 折扣日期 Last Date for payments with discount Last Date where a deduction of the payment discount is allowed DiscountDate
timestamp without time zone NOT NULL
Date
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
numeric NOT NULL
Amount
Validate Validate Validate Payment Schedule null Processing
character(1)
Button
Valid 有效的 元素有效 The element passed the validation check IsValid
character(1) NOT NULL
Yes-No


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