Info. Agente (Janela ID-293)

Janela: Info. Agente

Descrição: Company Agent (Sales Rep) Information

Ajudar: This window allows you to view Company agent related information

TAB: Agente Empresa

Descrição: Sales Representative Selection

Ajudar null

Ficheiro:Info. Agente - Agente Empresa - 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
Name	Nome	Alphanumeric identifier of the entity	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	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
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
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) 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) Table Direct
EMail Address	eMail	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	EMail character varying(60) String
Title	Título	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	Title character varying(40) String
Birthday	Aniversário	Birthday or Anniversary day	Birthday or Anniversary day	Birthday timestamp without time zone Date
Phone	Telefone	Identifies a telephone number	The Phone field identifies a telephone number	Phone character varying(40) String
Fax	Fax	Facsimile number	The Fax identifies a facsimile number for this Business Partner or Location	Fax character varying(40) String
Supervisor	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	Supervisor_ID numeric(10) Search
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

TAB: Encomendas

Descrição: All Orders where the Agent "owns" the Order, the Business Partner or the Product

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Ficheiro:Info. Agente - Encomendas - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
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) NOT NULL ID
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
Process Order	Processar Encomenda	null	null	DocAction character(2) NOT NULL Button
Credit Approved	Crédito Aprovado	Credit has been approved	Credit Approved indicates if the credit approval was successful for Orders	IsCreditApproved character(1) NOT NULL Yes-No
Transferred	Transferido	Transferred to General Ledger (i.e. accounted)	The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.	IsTransferred character(1) NOT NULL Yes-No
Delivery Via	Meio de Expedição	How the order will be delivered	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
Process Order	Processar Encomenda	null	null	Processing character(1) Button
Charge	Encargos	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table
Processed	Processado	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No
Send EMail	Enviar eMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	SendEMail character(1) NOT NULL Yes-No
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
Payment	ID Pagamento	Payment identifier	The Payment is a unique identifier of this payment.	C_Payment_ID numeric(10) Search
Selected	Seleccionado	null	null	IsSelected character(1) NOT NULL Yes-No
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
Posted	Lançado	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines	Posted character(1) NOT NULL Button
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
Freight Cost Rule	Frete, Método de Custeio	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	FreightCostRule character(1) NOT NULL List
Activity	Actividade	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Referenced Order	Referenced Order	Reference to corresponding Sales/Purchase Order	Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.	Ref_Order_ID numeric(10) Search
Payment BPartner	Payment BPartner	Business Partner responsible for the payment	null	Pay_BPartner_ID numeric(10) ID
Payment Location	Payment Location	Location of the Business Partner responsible for the payment	null	Pay_Location_ID numeric(10) ID
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
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
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
Copy Lines	Copiar Linhas	Copy Lines from other Order	null	CopyFrom character(1) Button
Invoice Contact	Contacto para "Drop Shipment"	Business Partner Contact for Drop Shipment	null	Bill_User_ID numeric(10) Table
Charge amount	Montante de Encargos	Charge Amount	The Charge Amount indicates the amount for an additional charge.	ChargeAmt numeric Amount
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
Shipper	Remetente	Method or manner of product delivery	The Shipper indicates the method of delivering product	M_Shipper_ID numeric(10) Table Direct
Freight Amount	Frete, Montante	Freight Amount	The Freight Amount indicates the amount charged for Freight in the document currency.	FreightAmt numeric Amount
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
Approved	Aprovado	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	IsApproved character(1) NOT NULL Yes-No
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
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
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
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
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
Date Ordered	Encomendado em	Date of Order	Indicates the Date an item was ordered.	DateOrdered 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
Date Promised	Prometido para	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	DatePromised timestamp without time zone Date
Date printed	Impresso em	Date the document was printed.	Indicates the Date that a document was printed.	DatePrinted timestamp without time zone 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
Invoice Partner	Terceiro para Entrega Indirecta	Terceiro para "Drop Shipment"	Terceiro que entrega ao cliente os artigos de uma encomenda que foi redireccionada para um fornecedor. "Drop Shipment" é uma venda em que a empresa recebe a encomenda do cliente e coloca com base na encomenda um pedido de compras a um fornecedor que também fará a entrega dos artigos ao cliente final.	Bill_BPartner_ID numeric(10) Table
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
Invoice Location	Local Descarga	Business Partner Shipment Location for Drop Shipment	null	Bill_Location_ID numeric(10) Table
Delivery Rule	Método de Entrega	Defines the timing of Delivery	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	Prioridade	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	PriorityRule character(1) NOT NULL List
Warehouse	Armazém / Loja	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	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
Invoice Rule	Método de Facturação	Frequency and method of invoicing	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	InvoiceRule character(1) NOT NULL List
Sales Transaction	Vendas	This is a Sales Transaction	Esta checkbox indica se este item é uma transacção de Vendas.	IsSOTrx character(1) NOT NULL Yes-No
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
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) 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
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
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
Delivered	Expedido em	null	null	IsDelivered character(1) NOT NULL Yes-No
Invoiced	Facturado	It is invoiced	Indicator if invoiced	IsInvoiced character(1) NOT NULL Yes-No
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

TAB: Encomenda, Linhas

Descrição: All Order Lines where the Agent "owns" the Order, the Business Partner or the Product

Ajudar null

Ficheiro:Info. Agente - Encomenda, Linhas - 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) 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
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) 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) Table Direct
Description	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) Text
Date Ordered	Encomendado em	Date of Order	Indicates the Date an item was ordered.	DateOrdered timestamp without time zone NOT NULL Date
Date Promised	Prometido para	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	DatePromised timestamp without time zone Date
Date Delivered	Data de Entrega	Date when the product was delivered	null	DateDelivered timestamp without time zone Date
Date Invoiced	Facturado em	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	DateInvoiced timestamp without time zone Date
Warehouse	Armazém / Loja	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	M_Warehouse_ID numeric(10) NOT NULL Table
Product	Artigo	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
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
Resource Assignment	Atribuição Recursos	Resource Assignment	null	S_ResourceAssignment_ID numeric(10) Assignment
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
Ordered Quantity	Qtd Encomendada	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	QtyOrdered numeric NOT NULL Quantity
Reserved Quantity	Qtd Reservada	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved for other orders.	QtyReserved numeric NOT NULL Quantity
Delivered Quantity	Qtd Expedida	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	QtyDelivered numeric NOT NULL Quantity
Quantity Invoiced	Qtd Facturada	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	QtyInvoiced numeric NOT NULL Quantity
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
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
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
Discount %	Desconto %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	Discount numeric Number
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
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

TAB: Facturas

Descrição: All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product

Ajudar null

Ficheiro:Info. Agente - Facturas - 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
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
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
Description	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) Text
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
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
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
Date Ordered	Encomendado em	Date of Order	Indicates the Date an item was ordered.	DateOrdered timestamp without time zone Date
Date printed	Impresso em	Date the document was printed.	Indicates the Date that a document was printed.	DatePrinted timestamp without time zone 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
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
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
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
Sales Transaction	Vendas	This is a Sales Transaction	Esta checkbox indica se este item é uma transacção de Vendas.	IsSOTrx character(1) NOT NULL Yes-No
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
Project	Projecto	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Table Direct
Paid	Pago	The document is paid	null	IsPaid 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
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

TAB: Factura, Linha

Descrição: All Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product

Ajudar null

Ficheiro:Info. Agente - 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
Description	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) Text
Charge	Encargos	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table Direct
Product	Artigo	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
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
Resource Assignment	Atribuição Recursos	Resource Assignment	null	S_ResourceAssignment_ID numeric(10) Assignment
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
Quantity Invoiced	Qtd Facturada	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	QtyInvoiced numeric NOT NULL Quantity
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
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
Tax Amount	Valor IVA	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	TaxAmt numeric Amount
Tax	Taxa de IVA	Tax identifier	The Tax indicates the type of tax for this document line.	C_Tax_ID numeric(10) Table Direct
Line Total	Total Linha	Total line amount incl. Tax	Total line amount	LineTotalAmt numeric Amount