Календар за фактури (прозорец ID-147)

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прозорец: Календар за фактури

описание: Maintain Invoicing Schedule

помощ: 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: Календар за фактури

описание: Define Invoice Schedule


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


Файл:Календар за фактури - Календар за фактури - прозорец (iDempiere 1.0.0).png




име име описание помощ спецификации
Invoice Schedule Фактурен календар План-програма за генериране на Фактурите The Invoice Schedule identifies the frequency used when generating invoices. C_InvoiceSchedule_ID
numeric(10) NOT NULL
ID
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
Name Наименование Не повече от 60 знака 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 Описание Описание (не повече 255 символа) A description is limited to 255 characters. Description
character varying(255)
String
Active Активен Записа е активен Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен) IsActive
character(1) NOT NULL
Yes-No
Default Стойност по подразбиране Стойност по подразбиране The Default Checkbox indicates if this record will be used as a default value. IsDefault
character(1) NOT NULL
Yes-No
Amount Limit Лимит Изпращане на фактури само ако стойноста е прехвърлила лимита 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 Сума Сума Сума Amt
numeric
Amount
Invoice Frequency Честота на фактурите Колко често фактурите ще се генерират The Invoice Frequency indicates the frequency of invoice generation for a Business Partner. InvoiceFrequency
character(1) NOT NULL
List
Invoice on even weeks Фактури по четни седмици Изпращане на фактури в четни седмици 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 Ден за генерация на фактурите Ден за генерация на фактурите The Invoice Week Day indicates the day of the week to generate invoices. InvoiceWeekDay
character(1)
List
Invoice weekday cutoff Послед. ден за изпращане Послед. ден за изпращане 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 Дата на фактурата 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 Последен ден на вкл. във фактура Последен ден на вкл. във фактура 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


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