Увези плаћања (прозор ID-280)

прозор: Увези плаћања

опис: Увиз уплата

помоћ: null

TAB: Уплата

опис: Увиз уплата

помоћ null

Датотека:Увези плаћања - Уплата - прозор (iDempiere 1.0.0).png

име	име	опис	помоћ	Спецификације
Import Payment	Увези плаћања	Увези плаћања	null	I_Payment_ID numeric(10) NOT NULL ID
Imported	Увежено	Has this import been processed	The Imported check box indicates if this import has been processed.	I_IsImported character(1) NOT NULL Yes-No
Payment	Уплата	Payment identifier	The Payment is a unique identifier of this payment.	C_Payment_ID numeric(10) Search
Import Error Message	Порука грешке о увозу	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	I_ErrorMsg character varying(2000) String
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) 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) Table Direct
Bank Account No	Банкарски рачун бр	Bank Account Number	null	BankAccountNo character varying(20) String
Bank Account	Рачун банке	Рачун у банци	The Bank Account identifies an account at this Bank.	C_BankAccount_ID numeric(10) Table Direct
Document No	Документ бр	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) String
Receipt	Рачун	This is a sales transaction (receipt)	null	IsReceipt character(1) Yes-No
Document Type Name	Назив врсте документа	Name of the Document Type	null	DocTypeName character varying(60) String
Document Type	Тип документа	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) Table Direct
Transaction Date	Датум трансакције	Датум трансакције	The Transaction Date indicates the date of the transaction.	DateTrx timestamp without time zone Date
Account Date	Датум контирања	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 currency conversion.	DateAcct timestamp without time zone Date+Time
Business Partner Key	Кључ пословног партнера	Key of the Business Partner	null	BPartnerValue character varying(40) String
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
Invoice Document No	Фактура документ бр	Document Number of the Invoice	null	InvoiceDocumentNo character varying(30) String
Invoice	Фактура	Invoice Identifier	The Invoice Document.	C_Invoice_ID numeric(10) Search
ISO Currency Code	ISO код валуте	Three letter ISO 4217 Code of the Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	ISO_Code character(3) String
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
Payment amount	Износ уплате	Amount being paid	Indicates the amount this payment is for. The payment amount can be for single or multiple invoices or a partial payment for an invoice.	PayAmt numeric Amount
Discount Amount	Изност попуста	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	DiscountAmt numeric Amount
Write-off Amount	Износ отписа	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	WriteOffAmt numeric Amount
Over/Under Payment	Претплаћена/потплаћена исплата	Over-Payment (unallocated) or Under-Payment (partial payment)	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.	IsOverUnderPayment character(1) Yes-No
Over/Under Payment	Претплаћена/потплаћена исплата	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
Tender type	Tender type	Method of Payment	The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)	TenderType character(1) List
Credit Card	Кредитна картица	Credit Card (Visa, MC, AmEx)	The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.	CreditCardType character(1) List
Transaction Type	Врста трансакције	Type of credit card transaction	The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.	TrxType character(1) List
Number	Број	Credit Card Number	The Credit Card number indicates the number on the credit card, without blanks or spaces.	CreditCardNumber character varying(20) String
Exp. Month	Exp. Месец	Expiry Month	The Expiry Month indicates the expiry month for this credit card.	CreditCardExpMM numeric(10) Integer
Exp. Year	Exp. Година	Expiry Year	The Expiry Year indicates the expiry year for this credit card.	CreditCardExpYY numeric(10) Integer
Routing No	Routing No	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions.	RoutingNo character varying(20) String
Account No	Број рачуна	Број рачуна у банци	Број рачуна означава број рачуна додељен ово банкарском рачуну.	AccountNo character varying(20) String
Check No	Чек бр	Check Number	The Check Number indicates the number on the check.	CheckNo character varying(20) String
Micr	Micr	Combination of routing no, account and check no	The Micr number is the combination of the bank routing number, account number and check number	Micr character varying(20) String
Account Name	Име рачуна	Name on Credit Card or Account holder	The Name of the Credit Card or Account holder.	A_Name character varying(60) String
Account Street	Улица рачуна	Street address of the Credit Card or Account holder	The Street Address of the Credit Card or Account holder.	A_Street character varying(60) String
Account City	Град рачуна	City or the Credit Card or Account Holder	The Account City indicates the City of the Credit Card or Account holder	A_City character varying(60) String
Account Zip/Postal	ПТТ број рачуна	Zip Code of the Credit Card or Account Holder	The Zip Code of the Credit Card or Account Holder.	A_Zip character varying(20) String
Account State	Држава рачуна	State of the Credit Card or Account holder	The State of the Credit Card or Account holder	A_State character varying(40) String
Account Country	Земља рачуна	Земља	Account Country Name	A_Country character varying(40) String
Driver License	Возачка дозвола	Payment Identification - Driver License	The Driver's License being used as identification.	A_Ident_DL character varying(20) String
Social Security No	ЈМИД	Payment Identification - Social Security No	The Social Security number being used as identification.	A_Ident_SSN character varying(20) String
Account EMail	Имејл налог	Email Address	The EMail Address indicates the EMail address off the Credit Card or Account holder.	A_EMail character varying(60) String
Voice authorization code	Voice authorization code	Voice Authorization Code from credit card company	The Voice Authorization Code indicates the code received from the Credit Card Company.	VoiceAuthCode character varying(20) String
Original Transaction ID	Original Transaction ID	Original Transaction ID	The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.	Orig_TrxID character varying(20) String
Approved	Одобрено	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	IsApproved character(1) Yes-No
Result	Резултат	Result of transmission	The Response Result indicates the result of the transmission to the Credit Card Company.	R_Result character varying(20) String
Response Message	Response Message	Response message	The Response Message indicates the message returned from the Credit Card Company as the result of a transmission	R_RespMsg character varying(60) String
Reference	Референца	Payment reference	The Payment Reference indicates the reference returned from the Credit Card Company for a payment	R_PnRef character varying(20) String
Authorization Code	Код ауторизације	Authorization Code returned	The Authorization Code indicates the code returned from the electronic transmission.	R_AuthCode character varying(20) String
Import Payments	Увиз уплата	Увиз уплата	The Parameters are default values for null import record values, they do not overwrite any data.	Processing character(1) Button