B: Derived attributes

Name

• If it has an user attached, the string representation is taken from that editor.
• otherwise ''.

maxPlanValueLeist

1. If xmaxPlanVertLeist is set, then this value, otherwise:
2. If it has subphases, maxPlanVertLeist of the subphases is summed, otherwise:
3. If it has assigned assigned types (Taskphaselink), maxPlanVertList is summed from these, otherwise: 0.

maxPlanValueExpenses

1. If xmaxPlanVertExpenses is set, then this value, otherwise:
2. If it has subphases, maxPlanValueExpenses of the subphases is summed, otherwise:
3. If it has assigned expense types (Expense Typephaselink), maxPlanVertexpense is summed from these, otherwise: 0.

minPlanValueLevel

1. If xminPlanVertList is set, then this value, otherwise:
2. If it has subphases, minPlanVertLeist of the subphases is summed, otherwise:
3. If it has assigned assigned types (Taskphaselink), myPlanValueLeast is Summed from these, otherwise: 0.

minPlanValueExpenses

1. If xminPlanValueExpenses is set, then this value, otherwise:
2. If it has subphases, minPlanValueExpenses of the subphases is summed, otherwise:
3. If it has assigned expense types (Expense Typephaselink), minPlanVertExpenses is summed from these, otherwise: 0.

PlanExpenditureValue

PlannedCostsExpenditures

PlanCostPerformance

PlannedCostsExpenses

PlanMinutesInt

PlanExpenseValue

PlanValueExt

TotalDisbursement Value

TotalCostsExpenditures

TotalCostPerformance

TotalCostsExpenses

SumMinutesInt

SumExpenseValue

SumExpensesValueRights

SumValueExt

SumValueExtRech

Balance sheet

Balance of the posting, i.e. all debit postings minus credit postings.

For all postings of the posting:

• if: istHaben : Amountgross deducted from total, otherwise:
• AmountGross to be added to grand total.

Invoice amount

The invoice amount is the sum of all credit postings WITHOUT Surgical No.

For all postings of the posting:

• if: istHaben :
• if OPN No is present: Sum Betrag to grand total.

Document No

Post.Document No, if any.

AmountGross

Amount.AsCurrency + AmountTax.AsCurrency

Credit Amount

• If: istHaben : CreditAmount = AmountGross, otherwise:
• HaveAmount. SetToZero.

VAT date

Starting with Vertec 6.7.0.5.

• If posted.Vattype is empty: posted.Currencydate.Asdate, otherwise:
• Date defined in the Vattype for the posting.Vatrate (Start date of the VAT line or, if there is a next row, the end date (date of next row -1).

Currently only used for determining the VAT rate in the Abacus Web extension.

Target amount

The credit posting has no debit amount:

• If: istHaben : TargetAmount.SetToNull, otherwise:
• Target Amount = Gross Amount.