Importar Factura (Janela ID-279)

Janela: Importar Factura

Descrição: Import Invoices

Ajudar: null

TAB: Factura

Descrição: Import Invoices

Ajudar 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.

Ficheiro:Importar Factura - Factura - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
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) Yes-No
Import Invoice	Importar Facturas	Import Invoice	null	I_Invoice_ID numeric(10) NOT NULL ID
Imported	Importado	Has this import been processed	The Imported check box indicates if this import has been processed.	I_IsImported character(1) NOT NULL Yes-No
Invoice	Factura	Invoice Identifier	The Invoice Document.	C_Invoice_ID numeric(10) Search
Invoice Line	Linha de Factura	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) Search
Import Error Message	Mensagens da Importação	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	I_ErrorMsg character varying(2000) String
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) 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) Table Direct
Document Type Name	Nome tipo documento	Name of the Document Type	null	DocTypeName character varying(60) String
Document Type	Tipo documento	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) 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) String
Sales Transaction	Vendas	This is a Sales Transaction	Esta checkbox indica se este item é uma transacção de Vendas.	IsSOTrx character(1) Yes-No
Description	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
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) Table
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) Table Direct
Price List	Tabela Preços	Unique identifier of a Price List	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	Forma Pagamento, Codigo	Key of the Payment Term	null	PaymentTermValue character varying(40) String
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) Table Direct
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) Search
Business Partner Key	Código de Terceiros	Código identificador unico das Entidades	null	BPartnerValue character varying(40) String
Name	Nome	Alphanumeric identifier of the entity	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	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) Table Direct
Address	Localização/Endereço	Location or Address	The Location / Address field defines the location of an entity.	C_Location_ID numeric(10) Search
Address 1	Endereço 1	Address for this location	The Address 1 identifies the address for an entity's location	Address1 character varying(60) String
Address 2	Endereço 2	Address 2 for this location	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	Cidade	Identifies a City	The City identifies a unique City for this Country or Region.	City character varying(60) String
ZIP	Cód. Postal	Postal code	The Postal Code field identifies the postal code for this entity's address.	Postal character varying(10) String
Region	Região, Nome	Name of this Region	The Region Name defines the name that will print when this region is used in a document.	RegionName character varying(60) String
Region	Região	Identifies a geographical Region	The Region identifies a unique Region for this Country.	C_Region_ID numeric(10) Table Direct
ISO Country Code	Código ISO do Pais	Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html	For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	CountryCode character(2) Yes-No
Country	País	Country	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	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
Contact Name	Nome de Contacto	Business Partner Contact Name	null	ContactName character varying(60) String
Phone	Telefone	Identifies a telephone number	The Phone field identifies a telephone number	Phone character varying(40) String
EMail Address	eMail	Electronic Mail Address	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	Facturado em	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	DateInvoiced timestamp without time zone Date
Account Date	Data de Lançamento	Accounting Date	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 cirrency conversion.	DateAcct timestamp without time zone Date
Product	Artigo	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Product Key	Codigo do Artigo	Key of the Product	null	ProductValue character varying(40) String
Charge	Encargos	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table Direct
Charge Name	Encargos, Nome	Name of the Charge	null	ChargeName character varying(60) String
SKU	Código adicional / SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.	SKU character varying(30) String
UPC/EAN	Código UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	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	Qtd Encomendada	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	QtyOrdered numeric Quantity
Unit Price	Preço Unitário	Actual Price	The Actual or Unit Price indicates the Price for a product in source currency.	PriceActual numeric Costs+Prices
Line Description	Linha, descrição	Description of the Line	null	LineDescription character varying(255) String
Tax Indicator	IVA, Sigla	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	TaxIndicator character varying(10) String
Tax	Taxa de IVA	Tax identifier	The Tax indicates the type of tax for this document line.	C_Tax_ID numeric(10) Table Direct
Tax Amount	Valor IVA	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	TaxAmt numeric Amount
Project Key	Projecto, Codigo	Key of the Project	null	ProjectValue character varying(40) String
Project	Projecto	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Search
Campaign	Campanha	Marketing Campaign	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	Activity Value	null	null	ActivityValue character varying(40) String
Activity	Actividade	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Trx Organization	Trx Organismo	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	Importar Factura	Import Invoice	The Parameters are default values for null import record values, they do not overwrite any data.	Processing character(1) Button
Processed	Processado	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) Yes-No