Enthält grundlegende Ordner zum Prozess Rechnungsstellung, eine Rechnungssuche und einen Auswertungsordner6.6.0.1FolderInvoicingInvoicing_cs940falsetruetruefalsefalsefalse0FolderInvoicingReportingContains evaluations for invoicing.Reporting-11000falsetruetruefalsefalsefalse0FolderOpenInvoicesContains all charged invoices (status definitive) for which the checkbox "Paid" is not set.
Proforma invoices are not displayed.All open invoices9130falsetrue17falsetrue00falsedatumtrue0Datetrue60falsefalse01falsenummertrue0ID-Numbertrue100falsefalse010clgreenfalse''false0true3falsefalse011if faelligdatum <= date then 'clred' else 'clwindowtext' endiffalsefaelligDatumfalse0Due datetrue100falsefalse012rndbooleanfalsebezahltfalse0Paidtrue45falsefalse02falseprojekt.codetrue0Projecttrue102falsefalse03falserechnungsadressetrue0Invoice addresstrue120falsefalse04dbmMultilizer.rndTranslatefalseif verrechnet then 'definitiv' else 'provisorisch' endiftrue0Statustrue75falsefalse05clgreenfalse''false0true3falsefalse16falsemwsttyptrue0VATtrue60falsefalse17truebetragNettofalse0Netamounttrue75falsefalse18truebetragMwstfalse0VAT amounttrue75falsefalse19truetotalfalse0Total amounttrue75falsefalseRechnung{"IsInstantSearch":false,"DisableShowInactive":false,"SearchDefinitions":[{"Name":"","Template":"(proforma = 0) and\r\nverrechnet = 1 and bezahlt=0"}]}truefalseFolderOverdueInvoicesContains all charged invoices (status definitive) for which the "Paid" checkbox is not activated and for which the due date has passed.
Proforma invoices are not displayed.All overdue invoices47140falsetrue17falsetrue00falsedatumfalse0Datetrue60falsefalse01falsenummertrue0ID-Numbertrue100falsefalse010clgreenfalse''false0true3falsefalse011if faelligdatum <= date then 'clred' else 'clwindowtext' endiffalsefaelligDatumfalse0Due datetrue100falsefalse012falsemahnstufefalse0Reminder leveltrue90falsefalse013rndbooleanfalsebezahltfalse0Paidtrue45falsefalse02falseprojekt.codetrue0Projecttrue102falsefalse03falserechnungsadressetrue0Invoice addresstrue120falsefalse04dbmMultilizer.rndTranslatefalseif verrechnet then 'definitiv' else 'provisorisch' endiftrue0Statustrue75falsefalse05clgreenfalse''false0true3falsefalse16falsemwsttyptrue0VATtrue60falsefalse17truebetragNettofalse0Netamounttrue75falsefalse18truebetragMwstfalse0VAT amounttrue75falsefalse19truetotalfalse0Total amounttrue75falsefalserechnung->select(verrechnet)->reject(bezahlt)->reject(proforma)->select((date.dateToFloat - faelligdatum.datetofloat > 0))RechnungFolderPaidInvoicesContains all paid invoices with invoice date in the selected period.Paid invoices51150falsetrue17falsefalse00falsedatumfalse0Datetrue60falsefalse01falsenummertrue0ID-Numbertrue100falsefalse02falseprojekt.codetrue0Projecttrue102falsefalse03falserechnungsadressefalse0Invoice addresstrue120falsefalse04dbmMultilizer.rndTranslatefalseif verrechnet then 'definitiv' else 'provisorisch' endiftrue0Statustrue75falsefalse05clgreenfalse''false0true3falsefalse16falsemwsttypfalse0VATtrue60falsefalse17truebetragNettofalse0Netamounttrue75falsefalse18truebetragMwstfalse0VAT amounttrue75falsefalse19truetotalfalse0Total amounttrue75falsefalseRechnung{"IsInstantSearch":false,"DisableShowInactive":false,"SearchDefinitions":[{"Name":"Neue Abfrage","Template":" (('\\1'='') or (datum >='\\1')) and (('\\2'='') or (datum <='\\2')) \r\nand (verrechnet=1) \r\nand (bezahlt=1)","SearchFields":[{"Name":"From date","Type":2,"Default":"date.incMonth(-1).firstofmonth"},{"Name":"To date","Type":2,"Default":"date.incMonth(-1).lastofmonth"}]}]}falsetrueFolderProjectsWithOpenServicesShows all projects with open services, expenses or advances. If the external costs module is licensed, projects with open disbursements are also displayed.Projects with open fees_cs650falsetrue17falsefalse00clWindowTextfalsecodetrue1Project-codetrue102falsefalse01clWindowTextfalsekundetrue0Clienttrue140falsefalse02falseprojektleiterfalse0Project managertrue90falsefalse13trueoffeneLeistungen->select(datum<=varToDate).wertext->sumfalse0Open Servicestrue90falsefalse14trueoffeneSpesen->select(datum<=varToDate).wertext->sumfalse0Open Expensestrue90falsefalse15trueoffeneAuslagen->select(datum<=varToDate).wertext->sumfalse0Open Purchasestrue90falsefalse06falserechnungen->orderby(datum)->last.datumfalse0Date of last invoicetrue124falsefalse07falserechnungsIntervallfalse0Invoice periodtrue103falsefalseProjekt{"IsInstantSearch":true,"DisableShowInactive":true,"SearchDefinitions":[{"Name":"bis Stichdatum","Template":"((aktiv = 1) or ('\\3'=0)) and \r\n(bold_id in (select projekt from offeneleistung where (('\\2'='') or (datum <='\\2')) and sqlwertext>0) or bold_id in (select projekt from offenespesen where (('\\2'='') or (datum <='\\2')) and sqlwertext>0) or bold_id in (select projekt from offeneauslage where (('\\2'='') or (datum <='\\2')) and sqlwertext>0) or bold_id in (select projekt from vorschuss where (('\\2'='') or (datum <='\\2')) and vorschussrechnung=-1))\r\nand\r\nbold_id in (select bold_id from projekt where projektleiter in (select bold_id from projektbearbeiter where name like '%\\1%'))","SearchFields":[{"Name":"Project manager","Type":5,"Default":"self.name","Expression":"('')->union(Projektbearbeiter.allinstances->select(aktiv)->select(eigProjekte->size>0)->union(Timsession.allinstances.login->first)->asset->orderby(name).name)"},{"Name":"To date","Type":2,"Default":"date.incMonth(-1).lastofmonth"},{"Name":"Only active","Type":3,"Default":"1=1"}]}]}falsetrueFolderProvisionalInvoicesContains all invoices with status provisional.
Proforma invoices are not displayedAll provisional invoices9120falsetrue17falsetrue00falsedatumfalse0Datetrue60falsefalse01falsenummertrue0ID-Numbertrue100falsefalse02falseprojekt.codetrue0Projecttrue102falsefalse03falserechnungsadressefalse0Invoice addresstrue120falsefalse04dbmMultilizer.rndTranslatefalseif verrechnet then 'definitiv' else 'provisorisch' endiftrue0Statustrue75falsefalse05clgreenfalse''false0true3falsefalse16falsemwsttypfalse0VATtrue60falsefalse17truebetragNettofalse0Netamounttrue75falsefalse18truebetragMwstfalse0VAT amounttrue75falsefalse19truetotalfalse0Total amounttrue75falsefalseRechnung{"IsInstantSearch":false,"DisableShowInactive":false,"SearchDefinitions":[{"Name":"","Template":"(proforma = 0) and\r\n(verrechnet=0)"}]}truefalseFolderSalesByClientShows all companies that are registered as customers for at least one project and their turnover from definitive invoices in the specified period.Turnover by client5110falsetrue17falsefalse00falsetrue1Clienttrue180falsefalse01falsebetreuerfalse0Address.Consultanttrue100falsefalse02clgreenfalse''false0true3falsefalse13trueprojekte.rechnungen->reject(proforma)->select(verrechnet)->select(datum>=varFromDate)->select(datum<=varToDate).leistWertExtNachRabatt->sumfalse0Turnover servicestrue100falsefalse14trueprojekte.rechnungen->reject(proforma)->select(verrechnet)->select(datum>=varFromDate)->select(datum<=varToDate).spesenExt->sumfalse0Turnover expensestrue100falsefalse16trueprojekte.rechnungen->reject(proforma)->select(verrechnet)->select(datum>=varFromDate)->select(datum<=varToDate).umsatz->sumfalse0Total turnovertrue100falsefalseAdresseintrag{"IsInstantSearch":false,"DisableShowInactive":false,"SearchDefinitions":[{"Name":"Neue Abfrage","Template":"bold_id in (select kunde from projekt where bold_id in (select projekt from rechnung where (proforma = 0) and (verrechnet = 1) and (('\\1'='') or (datum>='\\1')) and \r\n(('\\2'='') or (datum<='\\2')))) ","SearchFields":[{"Name":"From date","Type":2,"Default":"date.incMonth(-1).firstofmonth"},{"Name":"To date","Type":2,"Default":"date.incMonth(-1).lastofmonth"}]}]}falsetrue