Import Invoice (прозорец ID-279)
От iDempiere bg
прозорец: Import Invoice
описание: Импорт на фактури
помощ: Import invoiced loaded
TAB: Фактура
описание: Импорт на фактури
помощ You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong. The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.
Файл:Import Invoice - Фактура - прозорец (iDempiere 1.0.0).png
| име | име | описание | помощ | спецификации |
|---|---|---|---|---|
| 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) Yes-No |
| Import Invoice | Import Invoice | Import Invoice | null | I_Invoice_ID numeric(10) NOT NULL ID |
| Imported | Импортирано | Импортирано | The Imported check box indicates if this import has been processed. | I_IsImported character(1) NOT NULL Yes-No |
| Invoice | Фактура | Фактура | The Invoice Document. | C_Invoice_ID numeric(10) Search |
| Invoice Line | Ред във фактура | Фактура-Детайли запис | The Invoice Line uniquely identifies a single line of an Invoice. | C_InvoiceLine_ID numeric(10) Search |
| Import Error Message | Съобщение за грешка при импорта | Съобщения генерирани от процеса на импорт | The Import Error Message displays any error messages generated during the import process. | I_ErrorMsg character varying(2000) String |
| Client | Фирма | Фирма | Фирма | AD_Client_ID numeric(10) 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) Table Direct |
| Document Type Name | Document Type Name | Name of the Document Type | null | DocTypeName character varying(60) String |
| Document Type | Тип документ | Тип на документа | The Document Type determines document sequence and processing rules | C_DocType_ID numeric(10) Table Direct |
| Document No | Номер на документа | Номер на документа | 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) String |
| Sales Transaction | Транз. продажба | Тази транзакция представя продажба | The Sales Transaction checkbox indicates if this item is a Sales Transaction. | IsSOTrx character(1) Yes-No |
| Description | Описание | Описание (не повече 255 символа) | A description is limited to 255 characters. | Description character varying(255) String |
| Sales Representative | Търговски представител | Търговски представител или Агент на компания | The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. | SalesRep_ID numeric(10) Table |
| Currency | Валута | Валута | Indicates the Currency to be used when processing or reporting on this record | C_Currency_ID numeric(10) Table Direct |
| Price List | Ценова листа | Уникален идентификатор на дадена ценова листа | Price Lists are used to determine the pricing, margin and cost of items purchased or sold. | M_PriceList_ID numeric(10) Table Direct |
| Payment Term Key | Payment Term Key | Key of the Payment Term | null | PaymentTermValue character varying(40) String |
| Payment Term | Срок на плащане | Определя начина на плащане за тази сделка | Payment Terms identify the method and timing of payment. | C_PaymentTerm_ID numeric(10) Table Direct |
| Business Partner | Партньор | Партньор | Партньорът е всеки, с когото работите. Това може да означава Доставчик, Клиент, Служител или Търговски представител. | C_BPartner_ID numeric(10) Search |
| Business Partner Key | Business Partner Key | Key of the Business Partner | null | BPartnerValue character varying(40) String |
| 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) String |
| Partner Location | Адрес партньор | Идентифицира (до кого) адреса за този партньор | The Partner address indicates the location of a Business Partner | C_BPartner_Location_ID numeric(10) Table Direct |
| Address | Адрес | Местоположение или адрес | The Location / Address field defines the location of an entity. | C_Location_ID numeric(10) Search |
| Address 1 | Адрес 1 | Адрес | The Address 1 identifies the address for an entity's location | Address1 character varying(60) String |
| Address 2 | Адрес 2 | Адрес 2 | The Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information. | Address2 character varying(60) String |
| City | Град | Град | The City identifies a unique City for this Country or Region. | City character varying(60) String |
| ZIP | Пощенски код | Postal code | The Postal Code or ZIP identifies the postal code for this entity's address. | Postal character varying(10) String |
| Region | Регион | Name of the Region | The Region Name defines the name that will print when this region is used in a document. | RegionName character varying(60) String |
| Region | Регион | Район или област | The Region identifies a unique Region for this Country. | C_Region_ID numeric(10) Table Direct |
| ISO Country Code | ISO код на държавата | Код на държавата по ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html | Детайли на - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html или - http://www.unece.org/trade/rec/rec03en.htm | CountryCode character(2) Yes-No |
| Country | Държава | Държава | The Country defines a Country. Each Country must be defined before it can be used in any document. | C_Country_ID numeric(10) Table Direct |
| User/Contact | Лице за контакт | Потребител на системата - Вътрешен или Партньор за контакти | 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 |
| Contact Name | Име за контакти | Име за контакти | null | ContactName character varying(60) String |
| Phone | Телефон | Идентифицира телефонен номер | The Phone field identifies a telephone number | Phone character varying(40) String |
| EMail Address | Ел. поща | Адрес за ел. поща | The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web. | EMail character varying(60) String |
| Date Invoiced | Дата на фактурата | Дата извеждана на фактурата | The Date Invoice indicates the date printed on the invoice. | DateInvoiced timestamp without time zone Date |
| Account Date | Дата осчетоводяване | Дата на осчетоводяване на фактурата | The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion. | DateAcct timestamp without time zone Date |
| Product | Продукт | Продукт | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Product Key | Само за тази стойност | Генериране на листа само за този продукт (може да се исползва %) | null | ProductValue character varying(40) String |
| Charge | Такса | Допълнителни разходи | The Charge indicates a type of Charge (Handling, Shipping, Restocking) | C_Charge_ID numeric(10) Table Direct |
| Charge Name | Charge Name | Name of the Charge | null | ChargeName character varying(60) String |
| SKU | Вътрешен код | Код за вътрешна употреба | Това поле показва дефиниран от потребителя код за съхранение и проследяване на материалите. Може да се използва за допълнителен бар код или собствено дефинирана система от кодове. | SKU character varying(30) String |
| UPC/EAN | Баркод | Баркод (Универсален Продуктов Код или по-общото Европейски Артикулен Номер) | Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) | UPC character varying(30) String |
| Ordered Quantity | Поръчано количество | Поръчано | The Ordered Quantity indicates the quantity of a product that was ordered. | QtyOrdered numeric Quantity |
| Unit Price | Актуална Цена | Актуална цена | Актуалната или единична цена показва цената на продукта в първоначалната валута. | PriceActual numeric Costs+Prices |
| Line Description | Line Description | Description of the Line | null | LineDescription character varying(255) String |
| Tax Indicator | Символ на данъка | Кратко наименование на данъка (за печат върху документите) | The Tax Indicator identifies the short name that will print on documents referencing this tax. | TaxIndicator character varying(10) String |
| Tax | Данък | Идентификатор на данъка | The Tax indicates the type of tax used in document line. | C_Tax_ID numeric(10) Table Direct |
| Tax Amount | Сума на данъка | Сума на данъка за документа | The Tax Amount displays the total tax amount for a document. | TaxAmt numeric Amount |
| Project Key | Ключ проект | Ключа на даден проект | null | ProjectValue character varying(40) String |
| Project | Проект | Финансов проект | A Project allows you to track and control internal or external activities. | C_Project_ID numeric(10) Search |
| Campaign | Кампания | Маркетингова кампания | The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. | C_Campaign_ID numeric(10) Table Direct |
| Activity Value | ActivityValue | null | null | ActivityValue character varying(40) String |
| Activity | Дейност | Бизнес дейност | Activities indicate tasks that are performed and used to utilize Activity based Costing | C_Activity_ID numeric(10) Table Direct |
| Trx Organization | Начална организация | Performing or initiating organization | The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions. | AD_OrgTrx_ID numeric(10) Table |
| Import Invoice | Import Invoice | Import Invoice | The Parameters are default values for null import record values, they do not overwrite any data.
Note that only Prepare and Complete are valid document actions. |
Processing character(1) Button |
| Processed | Обработено | Документа е обработен | The Processed checkbox indicates that a document has been processed. | Processed character(1) Yes-No |
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