Календар за фактури (прозорец ID-147)

прозорец: Календар за фактури

описание: Maintain Invoicing Schedule

помощ: The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices. If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.

TAB: Календар за фактури

описание: Define Invoice Schedule

помощ The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.

Файл:Календар за фактури - Календар за фактури - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Invoice Schedule	Фактурен календар	План-програма за генериране на Фактурите	The Invoice Schedule identifies the frequency used when generating invoices.	C_InvoiceSchedule_ID numeric(10) NOT NULL ID
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
Name	Наименование	Не повече от 60 знака	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	Описание	Описание (не повече 255 символа)	A description is limited to 255 characters.	Description character varying(255) String
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
Default	Стойност по подразбиране	Стойност по подразбиране	The Default Checkbox indicates if this record will be used as a default value.	IsDefault character(1) NOT NULL Yes-No
Amount Limit	Лимит	Изпращане на фактури само ако стойноста е прехвърлила лимита	The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.	IsAmount character(1) NOT NULL Yes-No
Amount	Сума	Сума	Сума	Amt numeric Amount
Invoice Frequency	Честота на фактурите	Колко често фактурите ще се генерират	The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.	InvoiceFrequency character(1) NOT NULL List
Invoice on even weeks	Фактури по четни седмици	Изпращане на фактури в четни седмици	The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.	EvenInvoiceWeek character(1) Yes-No
Invoice Week Day	Ден за генерация на фактурите	Ден за генерация на фактурите	The Invoice Week Day indicates the day of the week to generate invoices.	InvoiceWeekDay character(1) List
Invoice weekday cutoff	Послед. ден за изпращане	Послед. ден за изпращане	The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.	InvoiceWeekDayCutoff character(1) List
Invoice Day	Дата на фактурата	Day of Invoice Generation	The Invoice Day indicates the day of invoice generation. If twice monthly, the second time is 15 days after this day.	InvoiceDay numeric(10) Integer
Invoice day cut-off	Последен ден на вкл. във фактура	Последен ден на вкл. във фактура	The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule. For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month. An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.	InvoiceDayCutoff numeric(10) Integer