Factura (Cliente) (Janela ID-167)

Janela: Factura (Cliente)

Descrição: Customer Invoice Entry

Ajudar: The Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents.

TAB: Factura

Descrição: Customer Invoice

Ajudar The Invoice Tab defines the parameters of an Invoice generated for a Business Partner. It constitutes an accounts receivable.

Ficheiro:Factura (Cliente) - Factura - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Order	Encomenda Vendas	Encomenda de Vendas	As Encomendas são documentos base do sistema. Uma Encomenda será dada como satisfeita ou completa quando a quantidade encomendada for igual à quantidade entregue e facturada.	C_Order_ID numeric(10) Search
Date Ordered	Encomendado em	Date of Order	Indicates the Date an item was ordered.	DateOrdered timestamp without time zone Date
Document No	N.º Documento	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
Order Reference	Encomenda, Referência	O numero de Encomenda (de referência interna) para o Terceiro	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	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) Text
Target Document Type	Tipo documento destino	Target document type for conversing documents	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	Self-service	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
Date Invoiced	Facturado em	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	DateInvoiced timestamp without time zone NOT NULL Date
Account Date	Data de Lançamento	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any cirrency conversion.	DateAcct timestamp without time zone NOT NULL Date
Business Partner	Terceiros	Identifica uma entidade externa à empresa (cliente, fornecedor, vendedor, etc. )	Terceiros são todas as instituições, sociedades ou individuos com quem a empresa tem um relacionamento comercial ou de trabalho. Exemplos: clientes, fornecedores, funcionários, vendedores ou representantes comerciais, etc.	C_BPartner_ID numeric(10) NOT NULL Search
Partner Location	Endereço Envio	Identifica o endereço de envio para a Entidade	Identifica o endereço de envio a usar para esta Entidade	C_BPartner_Location_ID numeric(10) NOT NULL Table Direct
User/Contact	Utilizador	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
Price List	Tabela Preços	Unique identifier of a Price List	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	Divisa	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) NOT NULL Table Direct
Currency Type	Divisa, Tipo	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	Representante Comercial	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
Discount Printed	Desconto Impresso	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	IsDiscountPrinted character(1) NOT NULL Yes-No
Charge	Encargos	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table
Charge amount	Montante de Encargos	Charge Amount	The Charge Amount indicates the amount for an additional charge.	ChargeAmt numeric Amount
Payment Rule	Modo de Pagamento	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	PaymentRule character(1) NOT NULL Payment
Payment Term	Forma de Pagamento	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
Project	Projecto	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Table Direct
Activity	Actividade	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Campaign	Campanha	Marketing Campaign	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	Trx Organismo	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	Utilizador1	User defined 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	Utilizador2	User defined 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	Linhas Totais	Total of all document lines	The Total amount displays the total of all lines in document currency	TotalLines numeric NOT NULL Amount
Grand Total	Total geral	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	GrandTotal numeric NOT NULL Amount
Document Status	Documento Status	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
Document Type	Tipo documento	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) NOT NULL Table Direct
Pay Schedule valid	Calendarização Pagamento Válida	Is the Payment Schedule is valid	Payment Schedules allow to have multiple due dates.	IsPayScheduleValid character(1) NOT NULL Yes-No
In Dispute	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	IsInDispute character(1) NOT NULL Yes-No
Copy Lines	Copiar Linhas	Copy Lines from other Invoice	null	CopyFrom character(1) Button
Process Invoice	Processar Factura	null	null	DocAction character(2) NOT NULL Button
Posted	Lançado	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines	Posted character(1) NOT NULL Button
Paid	Pago	The document is paid	null	IsPaid character(1) NOT NULL Yes-No
Collection Status	Collection Status	Invoice Collection Status	Status of the invoice collection process	InvoiceCollectionType character(1) List
Dunning Grace Date	Dunning Grace Date	null	null	DunningGrace date Date
Dunning Level	Avisos, Nível	null	null	C_DunningLevel_ID numeric(10) Table Direct
Cash Plan Line	Cash Plan Line	null	null	C_CashPlanLine_ID numeric(10) Search

TAB: Factura, Linha

Descrição: Customer Invoice Line

Ajudar The Invoice Line Tab defines the individual items or charges on an Invoice.

Ficheiro:Factura (Cliente) - Factura, Linha - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Invoice	Factura	Invoice Identifier	The Invoice Document.	C_Invoice_ID numeric(10) NOT NULL Search
Line No	N.º Linha	Unique line for this document	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
Shipment/Receipt Line	Expedição/Linha Recepção	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	M_InOutLine_ID numeric(10) Search
Product	Artigo	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Charge	Encargos	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table Direct
Attribute Set Instance	Atributos, Série de Valores	Product Attribute Set Instance	The values of the actual Product Attributes	M_AttributeSetInstance_ID numeric(10) Product Attribute
Resource Assignment	Atribuição Recursos	Resource Assignment	null	S_ResourceAssignment_ID numeric(10) Assignment
Description	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) Text
Quantity	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	QtyEntered numeric NOT NULL Quantity
UOM	U/M	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) Table Direct
Quantity Invoiced	Qtd Facturada	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	QtyInvoiced numeric NOT NULL Quantity
Price	Price	Price Entered - the price based on the selected UoM	The price entered is converted to the actual price based on the UoM conversion	PriceEntered numeric NOT NULL Costs+Prices
Unit Price	Preço Unitário	Actual Price	The Actual or Unit Price indicates the Price for a product in source currency.	PriceActual numeric NOT NULL Costs+Prices
List Price	Preço de Tabela	List Price	The List Price is the official List Price in the document currency.	PriceList numeric NOT NULL Costs+Prices
Tax	Taxa de IVA	Tax identifier	The Tax indicates the type of tax for this document line.	C_Tax_ID numeric(10) Table Direct
Project	Projecto	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Table Direct
Activity	Actividade	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Campaign	Campanha	Marketing Campaign	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	Trx Organismo	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	Utilizador1	User defined 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	Utilizador2	User defined 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	Liquido de Linha	Line Net Amount (Quantity * Actual Price) without Freight and Charges	Indicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included.	LineNetAmt numeric NOT NULL Amount
Description Only	Descrição apenas	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order.	IsDescription character(1) NOT NULL Yes-No
Printed	Impresso	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	IsPrinted character(1) NOT NULL Yes-No

TAB: Factura, IVA

Descrição: Customer Invoice Tax

Ajudar The Invoice Tax Tab displays the total tax due based on the Invoice Lines.

Ficheiro:Factura (Cliente) - Factura, IVA - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Invoice	Factura	Invoice Identifier	The Invoice Document.	C_Invoice_ID numeric(10) NOT NULL Search
Tax	Taxa de IVA	Tax identifier	The Tax indicates the type of tax for this document line.	C_Tax_ID numeric(10) NOT NULL Table Direct
Tax Amount	Valor IVA	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	TaxAmt numeric NOT NULL Amount
Tax base Amount	Base de Incidência IVA	Base for calculating the tax amount	The Tax Base Amount indicates the base amount used for calculating the tax amount.	TaxBaseAmt numeric NOT NULL Amount
Price includes Tax	Preço inclui IVA	Tax is included in the price	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: Pagamento, Plano

Descrição: Invoice Payment Schedule

Ajudar null

Ficheiro:Factura (Cliente) - Pagamento, Plano - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Invoice Payment Schedule	Factura, Prazos de Pagamento	Invoice Payment Schedule	The Invoice Payment Schedule determines when partial payments are due.	C_InvoicePaySchedule_ID numeric(10) NOT NULL ID
Processed	Processado	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Invoice	Factura	Invoice Identifier	The Invoice Document.	C_Invoice_ID numeric(10) NOT NULL Search
Payment Schedule	Calendarização Pagamentos	Payment Schedule Template	Information when parts of the payment are due	C_PaySchedule_ID numeric(10) Table Direct
Active	Activo	The record is active in the system	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	Data Vencimento	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	Montante Vencido	Amount of the payment due	Full amount of the payment due	DueAmt numeric NOT NULL Amount
Discount Date	Data Desconto	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	Valor Desconto	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	DiscountAmt numeric NOT NULL Amount
Validate	Validar	Validate Payment Schedule	null	Processing character(1) Button
Valid	Válido	Element is valid	The element passed the validation check	IsValid character(1) NOT NULL Yes-No

TAB: Allocation

Descrição: Allocation of the Invoice to Payments or Cash

Ajudar null

Ficheiro:Factura (Cliente) - Allocation - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Invoice	Factura	Invoice Identifier	The Invoice Document.	C_Invoice_ID numeric(10) Search
Allocation	Atribuição	Payment allocation	null	C_AllocationHdr_ID numeric(10) NOT NULL Table Direct
Transaction Date	Data Transacção	Transaction Date	The Transaction Date indicates the date of the transaction.	DateTrx timestamp without time zone Date
Payment	ID Pagamento	Payment identifier	The Payment is a unique identifier of this payment.	C_Payment_ID numeric(10) Search
Cash Journal Line	Diário de Caixa, linha	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	C_CashLine_ID numeric(10) Search
Amount	Montante	Amount in a defined currency	The Amount indicates the amount for this document line.	Amount numeric NOT NULL Amount
Discount Amount	Valor Desconto	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	DiscountAmt numeric NOT NULL Amount
Write-off Amount	Montante Regularizações	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	WriteOffAmt numeric NOT NULL Amount
Over/Under Payment	Sobre/Sub-Pagamento, Montante	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	OverUnderAmt numeric Amount