Групово фактуриране (прозорец ID-342)

прозорец: Групово фактуриране

описание: Групово обработване на разходни фактури

помощ: Enter expense invoices in batch. After creating the lines, the actual invoices are created when processing the batch

TAB: Партида фактури

описание: Въведете заглавна част на партидата разходни фактури

помощ НАгласете валутата и изберете ако това е за фактури от продажби или за фактури от контрагенти /доставчици/. По избор може да въведете и контролна сума.

Файл:Групово фактуриране - Партида фактури - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Организация	Подразделение на клиента	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
Document No	Номер на документа	Номер на документа	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
Description	Описание	Описание (не повече 255 символа)	A description is limited to 255 characters.	Description character varying(255) String
Document Date	Дата на документа	Дата на документа	The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.	DateDoc timestamp without time zone NOT NULL Date
Sales Transaction	Транз. продажба	Тази транзакция представя продажба	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	IsSOTrx character(1) NOT NULL Yes-No
Company Agent	Агент на компания	Купувач	Купувачът записан в документа	SalesRep_ID numeric(10) NOT NULL Table
Currency	Валута	Валута	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) NOT NULL Table Direct
Currency Type	Валута/Тип	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
Control Amount	Контролна стойност	ако не е 0, Дебита на документа трябва да бъде равен на този стойност	If the control amount is zero, no check is performed. Otherwise the total Debit amount must be equal to the control amount, before the document is processed.	ControlAmt numeric NOT NULL Amount
Document Amt	Document Amt	Document Amount	null	DocumentAmt numeric NOT NULL Amount
Create Invoices	Създаване фактури	null	null	Processing character(1) Button
Processed	Обработено	Документа е обработен	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No

TAB: Партиден ред

описание: Въведете ред от партида от разходна фактура

помощ A new invoice is created, if there is a different Document Number, Business Partner or Location (address). Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.

Файл:Групово фактуриране - Партиден ред - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Организация	Подразделение на клиента	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
Invoice Batch	Партида фактури	Expense Invoice Batch Header	null	C_InvoiceBatch_ID numeric(10) NOT NULL Table Direct
Line No	Ред No	Номер на реда на документа	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
Document Type	Тип документ	Тип на документа	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) NOT NULL Table Direct
Document No	Номер на документа	Номер на документа	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
Description	Описание	Описание (не повече 255 символа)	A description is limited to 255 characters.	Description character varying(255) String
Date Invoiced	Дата на фактурата	Дата извеждана на фактурата	The Date Invoice indicates the date printed on the invoice.	DateInvoiced timestamp without time zone NOT NULL Date
Account Date	Дата осчетоводяване	Дата на осчетоводяване на фактурата	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 NOT NULL Date
Business Partner	Партньор	Партньор	Партньорът е всеки, с когото работите. Това може да означава Доставчик, Клиент, Служител или Търговски представител.	C_BPartner_ID numeric(10) NOT NULL Search
Partner Location	Адрес партньор	Идентифицира (от кого) адреса за този партньор	The Partner address indicates the location of a Business Partner	C_BPartner_Location_ID numeric(10) NOT NULL Table Direct
User/Contact	Лице за контакт	Потребител на системата - Вътрешен или Партньор за контакти	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
Quantity	Количество	Въведено количество на основата на избраната Мерна единица	The Quantity Entered is converted to base product UoM quantity	QtyEntered numeric NOT NULL Quantity
Charge	Такса	Допълнителни разходи	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) NOT NULL Search
Price	Цена	Въведена цена - цената базирана на избраната/основната мерна единица	Въведената цена е конвертирана до реалната цена на базата на преобразуването на мерната единица	PriceEntered numeric NOT NULL Amount
Price includes Tax	Включително данъци	Данъка е включен в цената	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
Tax	Данък	Идентификатор на данъка	The Tax indicates the type of tax used in document line.	C_Tax_ID numeric(10) NOT NULL Table Direct
Line Amount	Сума	Сума без данъци и такси	Indicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total.	LineNetAmt numeric NOT NULL Amount
Tax Amount	Сума на данъка	Сума на данъка за документа	The Tax Amount displays the total tax amount for a document.	TaxAmt numeric NOT NULL Amount
Line Total	Обща сума	Обща сума	Total line amount	LineTotalAmt numeric NOT NULL Amount
Project	Проект	Финансов проект	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Search
Activity	Дейност	Бизнес дейност	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Trx Organization	Начална организация	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
User List 1	Потребител1	User defined list 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	Потребител2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	User2_ID numeric(10) Table
Invoice	Фактура	Фактура	The Invoice Document.	C_Invoice_ID numeric(10) Search
Invoice Line	Ред във фактура	Фактура-Детайли запис	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) Search
Processed	Обработено	Документа е обработен	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No