Заявка за продажба (прозорец ID-143)

прозорец: Заявка за продажба

описание: Въвеждане и промяна на заявки за продажба

помощ: The Order Window allows you to enter and modify Sales Orders.

TAB: Поръчка

описание: Order Header

помощ The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines.

Файл:Заявка за продажба - Поръчка - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Организация	Подразделение на клиента	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
Document No	Номер на документа	Номер на документа	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
Order Reference	Връзка с поръчка	Референтен номер на транзакцията (поръчка за продажба или за доставка) на вашия партньор	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window.	POReference character varying(20) String
Description	Описание	Описание (не повече 255 символа)	A description is limited to 255 characters.	Description character varying(255) Text
Target Document Type	Тип документ	Целевия документен тип за преобразуване на документи	You can convert document types (e.g. from Offer to Order or Invoice). The conversion is then reflected in the current type. This processing is initiated by selecting the appropriate Document Action.	C_DocTypeTarget_ID numeric(10) NOT NULL Table
Self-Service	Самообслужване	Записа е Самообслужване или може да бъде променен при Самообслужване	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
Date Ordered	Дата на поръчката	Дата на поръчката	Indicates the Date an item was ordered.	DateOrdered timestamp without time zone NOT NULL Date
Date Promised	Планирана дата	Планирана дата	The Date Promised indicates the date, if any, that an Order was promised for.	DatePromised timestamp without time zone Date
Business Partner	Партньор	Партньор	Партньорът е всеки, с когото работите. Това може да означава Доставчик, Клиент, Служител или Търговски представител.	C_BPartner_ID numeric(10) NOT NULL Search
Invoice Partner	Партньор фактура	Партньора, който се фактурира	If empty the shipment business partner will be invoiced	Bill_BPartner_ID numeric(10) Table
Partner Location	Адрес партньор	Идентифицира (до кого) адреса за този партньор	The Partner address indicates the location of a Business Partner	C_BPartner_Location_ID numeric(10) NOT NULL Table Direct
Invoice Location	Адрес фактура	Адреса на партньора, който се фактурира	null	Bill_Location_ID numeric(10) Table
User/Contact	Лице за контакт	Потребител на системата - Вътрешен или Партньор за контакти	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
Invoice Contact	Контакт фактура	Партньора, с който се контактува за фактурата	null	Bill_User_ID numeric(10) Table
Delivery Rule	Правила за доставка	Правила за доставка	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	DeliveryRule character(1) NOT NULL List
Priority	Приоритет	Приоритет на документа	Това поле показва важността (висока, средна, ниска) на този документ	PriorityRule character(1) NOT NULL List
Warehouse	Склад	Стоков склад и точка за услуги	Това поле идентифицира уникален Склад където се съхраняват продукти или се предоставят услуги.	M_Warehouse_ID numeric(10) NOT NULL Table Direct
Drop Shipment	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	IsDropShip character(1) NOT NULL Yes-No
Drop Shipment Partner	Drop Shipment Partner	Business Partner to ship to	If empty the business partner will be shipped to.	DropShip_BPartner_ID numeric(10) Search
Drop Shipment Location	Drop Shipment Location	Business Partner Location for shipping to	null	DropShip_Location_ID numeric(10) Table
Drop Shipment Contact	Drop Shipment Contact	Business Partner Contact for drop shipment	null	DropShip_User_ID numeric(10) Table
Delivery Via	Доставка чрез	Как се осъществява доставката	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	DeliveryViaRule character(1) NOT NULL List
Shipper	Спедитор	Method or manner of product delivery	The Shipper indicates the method of delivering product	M_Shipper_ID numeric(10) Table Direct
Freight Cost Rule	Транспортни разходи-Правила	Метод за определяне на транспортните разходи	The Freight Cost Rule indicates the method used when charging for freight.	FreightCostRule character(1) NOT NULL List
Freight Category	Категория товар	Категория на товара	Freight Categories are used to calculate the Freight for the Shipper selected	M_FreightCategory_ID numeric(10) Table Direct
Freight Amount	Стойност на транспорта	Стойност на транспорта	The Freight Amount indicates the amount charged for Freight in the document currency.	FreightAmt numeric Amount
Invoice Rule	Правила фактуриране	Правилото, по което ще се фактурира проекта	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	InvoiceRule character(1) NOT NULL List
Price List	Ценова листа	Уникален идентификатор на дадена ценова листа	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	M_PriceList_ID numeric(10) NOT NULL Table Direct
Currency	Валута	Валута	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) NOT NULL Table Direct
Currency Type	Валута/Тип	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	C_ConversionType_ID numeric(10) Table Direct
Sales Representative	Търговски представител	Търговски представител или Агент на компания	The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.	SalesRep_ID numeric(10) Table
Discount Printed	Печат на отстъпките	Отпечатване на отстъпката във фактурата и поръчката	The Discount Printed Checkbox indicates if the discount will be printed on the document.	IsDiscountPrinted character(1) NOT NULL Yes-No
Charge	Такса	Допълнителни разходи	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table
Charge amount	Размер на такса	Размер на такса	The Charge Amount indicates the amount for an additional charge.	ChargeAmt numeric Amount
Payment Rule	Правила за плащане	Как плащате фактурата	The Payment Rule indicates the method of invoice payment.	PaymentRule character(1) NOT NULL Payment
Payment Term	Срок на плащане	Определя начина на плащане за тази сделка	Payment Terms identify the method and timing of payment.	C_PaymentTerm_ID numeric(10) NOT NULL Table Direct
Promotion Code	Promotion Code	User entered promotion code at sales time	If present, user entered the promotion code at sales time to get this promotion	PromotionCode character varying(30) String
Project	Проект	Финансов проект	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Table Direct
Activity	Дейност	Бизнес дейност	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Campaign	Кампания	Маркетингова кампания	The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.	C_Campaign_ID numeric(10) Table Direct
Trx Organization	Начална организация	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	AD_OrgTrx_ID numeric(10) Table
User List 1	Потребител1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	User1_ID numeric(10) Table
User List 2	Потребител2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	User2_ID numeric(10) Table
Total Lines	Обща сума редове	Общата сума по всички редове на документа	The Total amount displays the total of all lines in document currency	TotalLines numeric NOT NULL Amount
Grand Total	Всичко	Всичко	The Grand Total displays the total amount including Tax and Freight in document currency	GrandTotal numeric NOT NULL Amount
Document Status	Състояние на документа	Състояние на документа	Това поле показва настоящото състояние на документа. Ако искате да промените това състояние, използвайте полето за действие върху документа.	DocStatus character(2) NOT NULL List
Document Type	Тип документ	Тип на документа	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) NOT NULL Table Direct
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
Copy Lines	Копиране редове	Копиране на редовете от друг ордер	null	CopyFrom character(1) Button
Process Order	Обработка на заявка	null	null	DocAction character(2) NOT NULL Button
Posted	Разнасяне	Състояние на документа	Това поле показва състоянието на генериране на счетоводни разнасяния	Posted character(1) NOT NULL Button
Order Type	Order Type	Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition)	null	OrderType character varying(510) String
Order Source	Order Source	null	null	C_OrderSource_ID numeric(10) Table Direct
Cash Plan Line	Cash Plan Line	null	null	C_CashPlanLine_ID numeric(10) Search

TAB: Ред в поръчка

описание: Ред в поръчка

помощ The Order Line Tab defines the individual line items that comprise an Order.

Файл:Заявка за продажба - Ред в поръчка - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Организация	Подразделение на клиента	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	Поръчка за покупка	Поръчка за покупка	The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled.	C_Order_ID numeric(10) NOT NULL Search
Business Partner	Партньор	Партньор	Партньорът е всеки, с когото работите. Това може да означава Доставчик, Клиент, Служител или Търговски представител.	C_BPartner_ID numeric(10) Search
Partner Location	Адрес партньор	Идентифицира (до кого) адреса за този партньор	The Partner address indicates the location of a Business Partner	C_BPartner_Location_ID numeric(10) Table Direct
Date Promised	Планирана дата	Планирана дата	The Date Promised indicates the date, if any, that an Order was promised for.	DatePromised timestamp without time zone Date
Date Ordered	Дата на поръчката	Дата на поръчката	Indicates the Date an item was ordered.	DateOrdered timestamp without time zone NOT NULL Date
Line No	Ред No	Номер на реда на документа	Indicates the unique line for a document. It will also control the display order of the lines within a document.	Line numeric(10) NOT NULL Integer
Warehouse	Склад	Стоков склад и точка за услуги	Това поле идентифицира уникален Склад където се съхраняват продукти или се предоставят услуги.	M_Warehouse_ID numeric(10) NOT NULL Table
Product	Продукт	Продукт	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Charge	Такса	Допълнителни разходи	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table Direct
Attribute Set Instance	Инст. комплект атрибути	Инстанция на комплект от атрибути на продукта	Стойността на реалната инстанция на продуктовите атрибути. Атрибутите от нивото на продукта са дефинирани при самия продукт.	M_AttributeSetInstance_ID numeric(10) Product Attribute
Resource Assignment	Назначение на ресурса	Назначение на ресурса	null	S_ResourceAssignment_ID numeric(10) Assignment
Description	Описание	Описание (не повече 255 символа)	A description is limited to 255 characters.	Description character varying(255) Text
Quantity	Количество	Въведено количество на основата на избраната Мерна единица	The Quantity Entered is converted to base product UoM quantity	QtyEntered numeric NOT NULL Quantity
UOM	Мярка	Мерна единица	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) NOT NULL Table Direct
Ordered Quantity	Поръчано количество	Поръчано	The Ordered Quantity indicates the quantity of a product that was ordered.	QtyOrdered numeric NOT NULL Quantity
Delivered Quantity	Доставено кол-во	Доставено кол-во	The Delivered Quantity indicates the quantity of a product that has been delivered.	QtyDelivered numeric NOT NULL Quantity
Reserved Quantity	Резервирано	Резервирано	The Reserved Quantity indicates the quantity of a product that is currently reserved.	QtyReserved numeric NOT NULL Quantity
Quantity Invoiced	Фактурирано	Количество във фактурата	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	QtyInvoiced numeric NOT NULL Quantity
Shipper	Спедитор	Method or manner of product delivery	The Shipper indicates the method of delivering product	M_Shipper_ID numeric(10) Table Direct
Price	Цена	Въведена цена - цената базирана на избраната/основната мерна единица	Въведената цена е конвертирана до реалната цена на базата на преобразуването на мерната единица	PriceEntered numeric NOT NULL Costs+Prices
Unit Price	Актуална Цена	Актуална цена	Актуалната или единична цена показва цената на продукта в първоначалната валута.	PriceActual numeric NOT NULL Costs+Prices
List Price	Цена Ст	Стандартна Цена (по ценова листа)	Това е официалната цена от ценоразписа във валутата от документа.	PriceList numeric NOT NULL Costs+Prices
Freight Amount	Стойност на транспорта	Стойност на транспорта	The Freight Amount indicates the amount charged for Freight in the document currency.	FreightAmt numeric NOT NULL Amount
Tax	Данък	Идентификатор на данъка	The Tax indicates the type of tax used in document line.	C_Tax_ID numeric(10) NOT NULL Table Direct
Discount %	Отстъпка (%)	Отстъпка (%)	Това поле показва приложената отстъпка или взета като процент.	Discount numeric Number
Project	Проект	Финансов проект	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Table Direct
Activity	Дейност	Бизнес дейност	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Campaign	Кампания	Маркетингова кампания	The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.	C_Campaign_ID numeric(10) Table Direct
Trx Organization	Начална организация	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	AD_OrgTrx_ID numeric(10) Table
User List 1	Потребител1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	User1_ID numeric(10) Table
User List 2	Потребител2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	User2_ID numeric(10) Table
Line Amount	Сума	Сума без данъци и такси	Indicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total.	LineNetAmt numeric NOT NULL Amount
Lost Sales Qty	Lost Sales Qty	Quantity of potential sales	When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity. Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities. [Void = data entry error - Close = the order is finished]	QtyLostSales numeric NOT NULL Quantity
Processed	Обработено	Документа е обработен	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No

TAB: Данък на поръчка

описание: Данък на поръчка

помощ The Order Tax Tab displays the tax amount for an Order based on the lines entered.

Файл:Заявка за продажба - Данък на поръчка - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Организация	Подразделение на клиента	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	Поръчка за покупка	Поръчка за покупка	The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled.	C_Order_ID numeric(10) NOT NULL Search
Tax	Данък	Идентификатор на данъка	The Tax indicates the type of tax used in document line.	C_Tax_ID numeric(10) NOT NULL Table Direct
Tax Amount	Сума на данъка	Сума на данъка за документа	The Tax Amount displays the total tax amount for a document.	TaxAmt numeric NOT NULL Amount
Tax base Amount	Данъчна основа	Основа за изчисяване размера на данъка	The Tax Base Amount indicates the base amount used for calculating the tax amount.	TaxBaseAmt numeric NOT NULL Amount
Price includes Tax	Включително данъци	Данъка е включен в цената	The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.	IsTaxIncluded character(1) NOT NULL Yes-No

TAB: Payment Schedule

описание: Order Payment Schedule

помощ null

Файл:Заявка за продажба - Payment Schedule - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Организация	Подразделение на клиента	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	Поръчка за покупка	Поръчка за покупка	The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled.	C_Order_ID numeric(10) NOT NULL Search
Payment Schedule	График плащания	Payment Schedule Template	Information when parts of the payment are due	C_PaySchedule_ID numeric(10) Table Direct
Active	Активен	Записа е активен	Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен)	IsActive character(1) NOT NULL Yes-No
Due Date	Due Date	Date when the payment is due	Date when the payment is due without deductions or discount	DueDate timestamp without time zone NOT NULL Date
Amount due	Дължима сума	Сумата дължима по плащане	Пълната сума дължима по плащането	DueAmt numeric NOT NULL Amount
Discount Date	Discount Date	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	Сума на отстъпката	Калкулирана е сума на отстъпка	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	Валиден	Елемента е валиден	Елемента премина проверката за валидност	IsValid character(1) NOT NULL Yes-No

TAB: POS Payment

описание: null

помощ null

Файл:Заявка за продажба - POS Payment - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Организация	Подразделение на клиента	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	Поръчка за покупка	Поръчка за покупка	The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled.	C_Order_ID numeric(10) NOT NULL Search
Payment	Плащане	Идентификатор на плащане	The Payment is a unique identifier of this payment.	C_Payment_ID numeric(10) Search
POS Tender Type	POS Tender Type	null	null	C_POSTenderType_ID numeric(10) NOT NULL Table Direct
Tender type	Тип платежа	Method of Payment	The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)	TenderType character(1) List
Payment amount	Сума на плащането	Amount being paid	Indicates the amount this payment is for. The payment amount can be for single or multiple invoices or a partial payment for an invoice.	PayAmt numeric NOT NULL Amount
Account Name	Сметка Име	Име на кретитната карта или на притежателя на сметката	The Name of the Credit Card or Account holder.	A_Name character varying(60) String
Routing No	Номер ABA	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions.	RoutingNo character varying(20) String
Check No	Номер на чека	Номер на чека	The Check Number indicates the number on the check.	CheckNo character varying(20) String
Account No	Номер на сметката	Номер на сметката	The Account Number indicates the Number assigned to this bank account.	AccountNo character varying(20) String
Micr	Micr	Combination of routing no, account and check no	The Micr number is the combination of the bank routing number, account number and check number	Micr character varying(20) String
Post Dated	Post Dated	null	null	IsPostDated character(1) NOT NULL Yes-No
Date Promised	Планирана дата	Планирана дата	The Date Promised indicates the date, if any, that an Order was promised for.	DatePromised timestamp without time zone Date
Check Status	Check Status	null	null	CheckStatus character(1) List
Credit Card	Кредитна карта	Кредитна карта	The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.	CreditCardType character(1) List
Number	Номер	Номер на кредитната карта	The Credit Card number indicates the number on the credit card, without blanks or spaces.	CreditCardNumber character varying(20) String
Voice authorization code	Код голос. авторизации	Voice Authorization Code from credit card company	The Voice Authorization Code indicates the code received from the Credit Card Company.	VoiceAuthCode character varying(20) String
Deposit Group	Deposit Group	null	null	DepositGroup character varying(20) String
Comment/Help	Коментар/Помощ	Коментар/Помощ	The Help field contains a hint, comment or help about the use of this item.	Help character varying(2000) Text
Processed	Обработено	Документа е обработен	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No
Active	Активен	Записа е активен	Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен)	IsActive character(1) NOT NULL Yes-No