Расходи (не Фактурирани) (прозорец ID-242)

прозорец: Расходи (не Фактурирани)

описание: View expenses and charges not invoiced to customers

помощ: Before invoicing to customers, check the expense lines to be invoiced

TAB: Клиент

описание: Партньор (Клиент), който ще се фактурира

помощ null

Файл:Расходи (не Фактурирани) - Клиент - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Search Key	Код	Ключ за търсене на записа в подходящ формат - трябва да е уникален	A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. 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).	Value character varying(40) NOT NULL String
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
Name 2	Наименование 2	Допълнително наименование	null	Name2 character varying(60) String
Customer	Клиент	Показва че този партньор е клиент	The Customer checkbox indicates if this Business Partner is a customer. If it is select additional fields will display which further define this customer.	IsCustomer character(1) NOT NULL Yes-No
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) Table Direct
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) Table
Open Balance	Неплатени док.	Обща сума на задължения по документи в първичната валута на осчетоводяване	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amout is used for Credit Management. Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	TotalOpenBalance numeric Amount

TAB: Ред отчет

описание: Time and Expense Report Line (not invoiced)

помощ View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).

Файл:Расходи (не Фактурирани) - Ред отчет - 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
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
Expense Report	Разходен отчет	Отчет за време и разходи	null	S_TimeExpense_ID numeric(10) NOT NULL Table Direct
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
Expense Date	Дата на разхода	Дата на разхода	Дата на разхода	DateExpense timestamp without time zone Date
Processed	Обработено	Документа е обработен	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No
Time Report	Временна справка	Line is a time report only (no expense)	The line contains only time information	IsTimeReport character(1) NOT NULL Yes-No
Invoiced	Фактура	Is this invoiced?	If selected, invoices are created	IsInvoiced character(1) NOT NULL Yes-No
Sales Order Line	Ред в поръчката	Ред в поръчката за покупка	The Sales Order Line is a unique identifier for a line in an order.	C_OrderLine_ID numeric(10) Search
Product	Продукт	Продукт	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Resource Assignment	Назначение на ресурса	Назначение на ресурса	null	S_ResourceAssignment_ID numeric(10) Assignment
Quantity	Количество	Количество	The Quantity indicates the number of a specific product or item for this document.	Qty numeric Quantity
UOM	Мярка	Мерна единица	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) Table Direct
Quantity Invoiced	Фактурирано	Количество във фактурата	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	QtyInvoiced numeric Quantity
Expense Amount	Сума на расхода	Сума на расхода	Expense amount in currency	ExpenseAmt numeric Amount
Currency	Валута	Валута	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) Table Direct
Invoice Price	Фактурна цена	Единична цена, която ще бъде фактурирана	Unit Price in the currency of the business partner! If it is 0, the standard price of the sales price list of the business partner (customer) is used.	InvoicePrice numeric Costs+Prices
Converted Amount	Конвертирана стойност	Конвертирана стойност	The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.	ConvertedAmt numeric Amount
Price Invoiced	Price Invoiced	The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price	The invoiced price is derived from the Invoice Price entered and can be overwritten. If the price is 0, the default price on the customer's invoice is used.	PriceInvoiced numeric Costs+Prices
Time Type	Тип време	Тип записано време	Differentiate time types for reporting purposes (In parallel to Activities)	S_TimeType_ID numeric(10) Table Direct
Description	Описание	Описание (не повече 255 символа)	A description is limited to 255 characters.	Description character varying(255) String
Note	Бележка	Незадължителна, допълнителна информация дефинирана от потребителя	Това поле позволява за допълнително добавяне на информация, касаеща този запис	Note character varying(255) Text
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
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
Project Phase	Фаза проект	Фаза от проект	null	C_ProjectPhase_ID numeric(10) Table Direct
Project Task	Задача проект	Конкретна задача във фазата на даден проект	A Project Task in a Project Phase represents the actual work.	C_ProjectTask_ID numeric(10) Table Direct