Расходи (који нису рефундирани) (прозор ID-254)
прозор: Расходи (који нису рефундирани)
опис: Погледај расходе и трошкове који нису рефундирани
помоћ: Before reimbursing expenses, check the open expense items
TAB: Employee, Vendor
опис: Business Partner to be reimbursed
помоћ Select the business partner to be reimbursed.
Датотека:Расходи (који нису рефундирани) - Employee, Vendor - прозор (iDempiere 1.0.0).png
име | име | опис | помоћ | Спецификације |
---|---|---|---|---|
Search Key | Кључна реч | Search key for the record in the format required - must be unique | 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 | Назив | Алфанумерички идентификатор ентитета. | Назив ентитета (слога) се користи приликом основне претраге као додатна опција уз кључну реч - ид број. Назив може бити дужине до 60 карактера. | Name character varying(60) NOT NULL String |
Name 2 | Назив 2 | Additional Name | null | Name2 character varying(60) String |
Vendor | Добављач | Indicates if this Business Partner is a Vendor | The Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor. | IsVendor character(1) NOT NULL Yes-No |
Employee | Запослени | Indicates if this Business Partner is an employee | The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee. | IsEmployee character(1) NOT NULL Yes-No |
PO Payment Term | PO Payment Term | Payment rules for a purchase order | The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice. | PO_PaymentTerm_ID numeric(10) Table |
Open Balance | Отворени биланс | Total Open Balance Amount in primary Accounting Currency | 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: Ставка извештаја
опис: Time and Expense Report Line (not reimbursed)
помоћ View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.
Датотека:Расходи (који нису рефундирани) - Ставка извештаја - прозор (iDempiere 1.0.0).png
име | име | опис | помоћ | Спецификације |
---|---|---|---|---|
Client | Клијент | Клијент/закупац за ову инсталацију. | Клијент је фирма или правно лице Не можете да делите податке између клијената. Закупац је синоним за клијента | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Организација | Организациони ентитет унутар клијента | Организација је организациона јединица клијента или правни ентитит - нпр. продавница, одељење Подаци између организација су заједнички. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Business Partner | Пословни партнер | Означава пословног партнера | Пословни партнер је било ко, са којим вршите трансакције. Он може бити добављач, купац, запослени или референт продаје. | C_BPartner_ID numeric(10) Search |
Expense Report | Извештај расхода | Извештај времена и расхода | null | S_TimeExpense_ID numeric(10) NOT NULL Table Direct |
Line No | Ставка бр. | Јединстена ставка у овом документу | 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 | Датум расхода | Date of expense | Date of expense | DateExpense timestamp without time zone Date |
Processed | Обрађено | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
Time Report | Time Report | Line is a time report only (no expense) | The line contains only time information | IsTimeReport character(1) NOT NULL Yes-No |
Invoice Line | Ставка фактуре | Invoice Detail Line | The Invoice Line uniquely identifies a single line of an Invoice. | C_InvoiceLine_ID numeric(10) Search |
Invoiced | Фактурисанo | Is this invoiced? | If selected, invoices are created | IsInvoiced character(1) NOT NULL Yes-No |
Product | Производ | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
Resource Assignment | Додела ресурса | Додела ресурса | null | S_ResourceAssignment_ID numeric(10) Assignment |
Quantity | Количина | Количина | The Quantity indicates the number of a specific product or item for this document. | Qty numeric Quantity |
UOM | ЈМ | Јединице мере | The UOM defines a unique non monetary Unit of Measure | C_UOM_ID numeric(10) Table Direct |
Quantity Reimbursed | Quantity Reimbursed | The reimbursed quantity | The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report. | QtyReimbursed numeric Quantity |
Expense Amount | Expense Amount | Amount for this expense | Expense amount in currency | ExpenseAmt numeric Amount |
Currency | Валута | The Currency for this record | Indicates the Currency to be used when processing or reporting on this record | C_Currency_ID numeric(10) Table Direct |
Converted Amount | Конвертовани износ | Конвертовани износ | The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency. | ConvertedAmt numeric Amount |
Price Reimbursed | Price Reimbursed | The reimbursed price (in currency of the employee's AP price list) | The reimbursed price is derived from the converted price and can be overwritten when approving the expense report. | PriceReimbursed numeric Costs+Prices |
Time Type | Врста времена | Type of time recorded | Differentiate time types for reporting purposes (In parallel to Activities) | S_TimeType_ID numeric(10) Table Direct |
Description | Опис | Optional short description of the record | Опис је ограничен на 255 карактера. | Description character varying(255) String |
Note | Белешка | Optional additional user defined information | The Note field allows for optional entry of user defined information regarding this record | Note character varying(255) Text |
Campaign | Кампања | Маркетиншка кампања | 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 | Пројекат | Financial Project | A Project allows you to track and control internal or external activities. | C_Project_ID numeric(10) Table Direct |
Activity | Активност | Пословна активност | Activities indicate tasks that are performed and used to utilize Activity based Costing | C_Activity_ID numeric(10) Table Direct |
Project Phase | Фаза пројекта | Phase of a Project | null | C_ProjectPhase_ID numeric(10) Table Direct |
Project Task | Задатак пројекта | Actual Project Task in a Phase | A Project Task in a Project Phase represents the actual work. | C_ProjectTask_ID numeric(10) Table Direct |