Plano Pagamento Factura (Janela ID-275)

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Janela: Plano Pagamento Factura

Descrição: Maintain Invoice Payment Schedule

Ajudar: Maintain Payment Schedule of unpaid invoices



TAB: Factura

Descrição: Select Invoice


Ajudar Select from invoices not fully paid.


Ficheiro:Plano Pagamento Factura - Factura - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Client Empresa A Empresa instalada neste sistema. A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Order Encomenda Vendas Encomenda de Vendas As Encomendas são documentos base do sistema. Uma Encomenda será dada como satisfeita ou completa quando a quantidade encomendada for igual à quantidade entregue e facturada. C_Order_ID
numeric(10)
Search
Document Type Tipo documento Document type or rules The Document Type determines document sequence and processing rules C_DocType_ID
numeric(10) NOT NULL
Table Direct
Document No N.º Documento 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) NOT NULL
String
Document Status Documento Status The current status of the document The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field DocStatus
character(2) NOT NULL
List
Date Invoiced Facturado em Date printed on Invoice The Date Invoice indicates the date printed on the invoice. DateInvoiced
timestamp without time zone NOT NULL
Date
Sales Representative Representante Comercial Sales Representative or Company Agent The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. SalesRep_ID
numeric(10)
Search
Self-Service Self-service This is a Self-Service entry or this entry can be changed via Self-Service Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. IsSelfService
character(1) NOT NULL
Yes-No
Description Descrição Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
Text
Business Partner Terceiros Identifica uma entidade externa à empresa (cliente, fornecedor, vendedor, etc. ) Terceiros são todas as instituições, sociedades ou individuos com quem a empresa tem um relacionamento comercial ou de trabalho. Exemplos: clientes, fornecedores, funcionários, vendedores ou representantes comerciais, etc. C_BPartner_ID
numeric(10) NOT NULL
Search
Partner Location Endereço Envio Identifica o endereço de envio para a Entidade Identifica o endereço de envio a usar para esta Entidade C_BPartner_Location_ID
numeric(10) NOT NULL
Table Direct
User/Contact Utilizador User within the system - Internal or Business Partner Contact 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
Payment Rule Modo de Pagamento How you pay the invoice The Payment Rule indicates the method of invoice payment. PaymentRule
character(1) NOT NULL
Payment
Currency Divisa The Currency for this record Indicates the Currency to be used when processing or reporting on this record C_Currency_ID
numeric(10) NOT NULL
Table Direct
Grand Total Total geral Total amount of document The Grand Total displays the total amount including Tax and Freight in document currency GrandTotal
numeric NOT NULL
Amount
Payment Term Forma de Pagamento The terms for Payment of this transaction Payment Terms identify the method and timing of payment for this transaction. C_PaymentTerm_ID
numeric(10) NOT NULL
Table Direct
Total Lines Linhas Totais Total of all document lines The Total amount displays the total of all lines in document currency TotalLines
numeric NOT NULL
Amount
Pay Schedule valid Calendarização Pagamento Válida Is the Payment Schedule is valid Payment Schedules allow to have multiple due dates. IsPayScheduleValid
character(1) NOT NULL
Yes-No




TAB: Pagamento, Plano

Descrição: Mainain Payment Schedule


Ajudar null


Ficheiro:Plano Pagamento Factura - Pagamento, Plano - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Invoice Payment Schedule Factura, Prazos de Pagamento Invoice Payment Schedule The Invoice Payment Schedule determines when partial payments are due. C_InvoicePaySchedule_ID
numeric(10) NOT NULL
ID
Processed Processado The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No
Client Empresa A Empresa instalada neste sistema. A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Invoice Factura Invoice Identifier The Invoice Document. C_Invoice_ID
numeric(10) NOT NULL
Search
Payment Schedule Calendarização Pagamentos Payment Schedule Template Information when parts of the payment are due C_PaySchedule_ID
numeric(10)
Table Direct
Active Activo The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive
character(1) NOT NULL
Yes-No
Due Date Data Vencimento Date when the payment is due Date when the payment is due without deductions or discount DueDate
timestamp without time zone NOT NULL
Date
Amount due Montante Vencido Amount of the payment due Full amount of the payment due DueAmt
numeric NOT NULL
Amount
Discount Date Data Desconto Last Date for payments with discount Last Date where a deduction of the payment discount is allowed DiscountDate
timestamp without time zone NOT NULL
Date
Discount Amount Valor Desconto Calculated amount of discount The Discount Amount indicates the discount amount for a document or line. DiscountAmt
numeric NOT NULL
Amount
Validate Validar Validate Payment Schedule null Processing
character(1)
Button
Valid Válido Element is valid The element passed the validation check IsValid
character(1) NOT NULL
Yes-No


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