费用(未偿还) (窗口 ID-254)

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窗口: 费用(未偿还)

描述: View expenses and charges not reimbursed

幫助: Before reimbursing expenses, check the open expense items



TAB: Employee, Vendor

描述: Business Partner to be reimbursed


幫助 Select the business partner to be reimbursed.


File:费用(未偿还) - Employee, Vendor - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Search Key 检索关键字 记录的检索关键字在格式上是必须的 -并且必须唯一 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 名称 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
Name 2 命名 2 附加的名字 null Name2
character varying(60)
String
Vendor 供应商 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 雇员 表明此业务伙伴为一个雇员 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 采购定单付款条款 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 Open Balance 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: 报表行

描述: Time and Expense Report Line (not reimbursed)


幫助 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.


File:费用(未偿还) - 报表行 - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 机构 客户内的机构实体。 An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Business Partner 业务伙伴 标识业务伙伴 A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID
numeric(10)
Search
Expense Report 费用报表 时间和费用报表 null S_TimeExpense_ID
numeric(10) NOT NULL
Table Direct
Line No 明细号 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
Expense Date 费用日期 费用日期 费用日期 DateExpense
timestamp without time zone
Date
Processed 已处理 The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No
Time Report 时间报表 Line is a time report only (no expense) The line contains only time information IsTimeReport
character(1) NOT NULL
Yes-No
Invoice Line 发票明细 发票明细明细 The Invoice Line uniquely identifies a single line of an Invoice. C_InvoiceLine_ID
numeric(10)
Search
Invoiced 已开票 已开票 标示是否已开发票 IsInvoiced
character(1) NOT NULL
Yes-No
Product 产品 Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Resource Assignment 资源任务 资源任务 null S_ResourceAssignment_ID
numeric(10)
Assignment
Quantity 数量 数量 The Quantity indicates the number of a specific product or item for this document. Qty
numeric
Quantity
UOM 度量单位 度量单位 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 费用金额 金额为费用 费用币种的金额 ExpenseAmt
numeric
Amount
Currency 货币 币种为该笔记录 Indicates the Currency to be used when processing or reporting on this record C_Currency_ID
numeric(10)
Table Direct
Converted Amount 已转换金额 已转换金额 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 时间类型 时间的类型记录 Differentiate time types for reporting purposes (In parallel to Activities) S_TimeType_ID
numeric(10)
Table Direct
Description 描述 该记录的可选描述 描述最多为 255 个字符。 Description
character varying(255)
String
Note 注解 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 战役 营销活动 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 项目 财务项目 Project ID is a user defined identifier for a Project C_Project_ID
numeric(10)
Table Direct
Activity 活动 业务活动 Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct
Project Phase 项目阶段 一项目的项目阶段 null C_ProjectPhase_ID
numeric(10)
Table Direct
Project Task 项目任务 Actual Project Task in a Phase A Project Task in a Project Phase represents the actual work. C_ProjectTask_ID
numeric(10)
Table Direct


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