Expense Glossary
Attribute | Read/Write | Description |
---|---|---|
Gasto | RW | A short description. |
Created On | R | Date on which expense was submitted. |
Entregado por | R | The user who submitted the expense. |
Proyecto | RW | Project against which the expense was added. |
Tarea | RW | Task against which the expense was added. |
Estado | R | The current state of this expense. One of the following: Aprobación pendiente, Aprobado, Rechazado, Facturado. Read More. |
Total de gastos | RW | Total Expense amount including the line items. |
Aprobado el | R | Date on which expense was approved. |
Aprobador | R | Name of user who approved the expense. |
Código contable | R | The accounting code of this item's expense code. |
Adjunto | R | A file attachment (e.g. a receipt). |
Facturable | R | Indicates whether this expense's amount should be added to its task's revenue. |
Costeable | R | Indicates whether this expense's amount should be added to its task's cost. |
Código de gasto | RW | The expense code of the expense line item. Read More. |
Importe de partida de gasto | RW | Amount of the individual line item of the expense. |
Fecha de partida de gasto | RW | Date when the expense was incurred. |
Reembolsable | RW | Indicates whether the line item amount should be reimbursed to the submitted. E.g. if the item was paid using a company credit card, then it would not be while if the item was paid by the submitter's credit card then it would.. |