Plano Facturação (Janela ID-147)

Janela: Plano Facturação

Descrição: Maintain Invoicing Schedule

Ajudar: 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: Factura, Calendarização

Descrição: Define Invoice Schedule

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

Ficheiro:Plano Facturação - Factura, Calendarização - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Invoice Schedule	Calendarização de Facturas	Schedule for generating Invoices	The Invoice Schedule identifies the frequency used when generating invoices.	C_InvoiceSchedule_ID numeric(10) NOT NULL ID
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
Default	Padrão	Default value	The Default Checkbox indicates if this record will be used as a default value.	IsDefault character(1) NOT NULL Yes-No
Amount Limit	Montante Limite	Send invoices only if the amount exceeds the limit	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	Montante	Amount	Amount	Amt numeric Amount
Invoice Frequency	Frequência da Factura	How often invoices will be generated	The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.	InvoiceFrequency character(1) NOT NULL List
Invoice on even weeks	Facturar à quinzena	Send invoices on even weeks	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	Factura, Dia da Semana	Day to generate invoices	The Invoice Week Day indicates the day of the week to generate invoices.	InvoiceWeekDay character(1) List
Invoice weekday cutoff	Incluir G.Remessa até dia da semana	Last day in the week for shipments to be included	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	Factura, Dia	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	Incluir G.Remessa até dia	Last day for including shipments	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