Cash Plan (прозорец ID-53134)
От iDempiere bg
прозорец: Cash Plan
описание: null
помощ: null
TAB: Cash Plan
описание: null
помощ null
Файл:Cash Plan - Cash Plan - 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 |
| Description | Описание | Описание (не повече 255 символа) | A description is limited to 255 characters. | Description character varying(255) Text |
| Document Date | Дата на документа | Дата на документа | The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date. | DateDoc timestamp without time zone NOT NULL 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) Search |
| Sales Transaction | Транз. продажба | Тази транзакция представя продажба | The Sales Transaction checkbox indicates if this item is a Sales Transaction. | IsSOTrx character(1) NOT NULL Yes-No |
| Cash Flow Type | Cash Flow Type | null | null | CashFlowType character(1) List |
| Generate Periodic Plan | Generate Periodic Plan | null | null | GeneratePeriodic character(1) Button |
| 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 |
| Grand Total | Всичко | Всичко | The Grand Total displays the total amount including Tax and Freight in document currency | GrandTotal numeric NOT NULL Amount |
| Copy From Cash Plan | Copy From Cash Plan | Copy From Another Cash Plan | Copy From Another Cash Plan | CopyFrom character(1) Button |
| 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 |
TAB: Cash Plan Line
описание: null
помощ null
Файл:Cash Plan - Cash Plan Line - 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 |
| Cash Plan | Cash Plan | null | null | C_CashPlan_ID numeric(10) NOT NULL Search |
| 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 |
| 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 |
| Transaction Date | Ден на транзакцията | Ден на транзакцията | The Transaction Date indicates the date of the transaction. | DateTrx timestamp without time zone NOT NULL Date |
| 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 |
| 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) String |
| 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 |
| Probability | Probability | null | null | Probability numeric Number |
| Line Total | Обща сума | Обща сума | Total line amount | LineTotalAmt numeric Amount |
| 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 |
.png){kind=link}
.png){kind=link}