Batch Invois (tetingkap ID-342)

tetingkap: Batch Invois

Huraian: Expense Invoice Batch

Bantuan: Enter expense invoices in batch. After creating the lines, the actual invoices are created when processing the batch

TAB: Batch Invois

Huraian: Enter Expense Invoice Batch Header

Bantuan Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.

Fail:Batch Invois - Batch Invois - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Document No	Nombor Dokumen	Dokumenkan jujukan nombor dokumen	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) NOT NULL String
Description	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Document Date	Tarikh dokumen	Date of the Document	The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.	DateDoc timestamp without time zone NOT NULL Date
Sales Transaction	Transaksi Jualan	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	IsSOTrx character(1) NOT NULL Yes-No
Company Agent	Company Agent	Purchase or Company Agent	Purchase agent for the document. Any Sales Rep must be a valid internal user.	SalesRep_ID numeric(10) NOT NULL Table
Currency	Matawang	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) NOT NULL Table Direct
Currency Type	Jenis Matawang	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	C_ConversionType_ID numeric(10) Table Direct
Control Amount	Nilai Terkawal	If not zero, the Debit amount of the document must be equal this amount	If the control amount is zero, no check is performed. Otherwise the total Debit amount must be equal to the control amount, before the document is processed.	ControlAmt numeric NOT NULL Amount
Document Amt	Dokumen Amt	Document Amount	null	DocumentAmt numeric NOT NULL Amount
Create Invoices	Buat Penagihan/Invoice	null	null	Processing character(1) Button
Processed	Diproses	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No

TAB: Batch Line

Huraian: Enter Expense Invoice Batch Line

Bantuan A new invoice is created, if there is a different Document Number, Business Partner or Location (address). Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.

Fail:Batch Invois - Batch Line - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Invoice Batch	Batch Invois	Expense Invoice Batch Header	null	C_InvoiceBatch_ID numeric(10) NOT NULL Table Direct
Line No	Nombor Garis	Unique line for this document	Indicates the unique line for a document. It will also control the display order of the lines within a document.	Line numeric(10) NOT NULL Integer
Document Type	Jenis Dokumen	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) NOT NULL Table Direct
Document No	Nombor Dokumen	Dokumenkan jujukan nombor dokumen	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) NOT NULL String
Description	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Date Invoiced	Tarikh Diinvoiskan	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	DateInvoiced timestamp without time zone NOT NULL Date
Account Date	Tarikh Akaun	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 currency conversion.	DateAcct timestamp without time zone NOT NULL Date
Business Partner	Rakan Niaga	Identifies a Business Partner	A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson	C_BPartner_ID numeric(10) NOT NULL Search
Partner Location	Lokasi Rakan kongsi	Identifies the (ship from) address for this Business Partner	The Partner address indicates the location of a Business Partner	C_BPartner_Location_ID numeric(10) NOT NULL Table Direct
User/Contact	Pengguna/Hubung	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. Boleh jadi pengguna dalaman atau Rakan Kongsi Niaga Kontrak	AD_User_ID numeric(10) Table Direct
Quantity	Kuantiti	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	QtyEntered numeric NOT NULL Quantity
Charge	Caj	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) NOT NULL Search
Price	Harga	Price Entered - the price based on the selected UoM	The price entered is converted to the actual price based on the UoM conversion	PriceEntered numeric NOT NULL Amount
Price includes Tax	Harga termasuk Cukai	Tax is included in the price	The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.	IsTaxIncluded character(1) NOT NULL Yes-No
Tax	Cukai	Tax identifier	The Tax indicates the type of tax used in document line.	C_Tax_ID numeric(10) NOT NULL Table Direct
Line Amount	Line Net	Line Net Amount (Quantity * Actual Price) without Freight and Charges	Indicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included.	LineNetAmt numeric NOT NULL Amount
Tax Amount	Amaun Cukai	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	TaxAmt numeric NOT NULL Amount
Line Total	Jumlah Line	Total line amount incl. Tax	Total line amount	LineTotalAmt numeric NOT NULL Amount
Project	Projek	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Search
Activity	Pembahagian	Aktifitas Bisnis	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Trx Organization	Organisasi Trx	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
User List 1	Senarai Pengguna 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	User1_ID numeric(10) Table
User List 2	Senarai Pengguna 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	User2_ID numeric(10) Table
Invoice	Invois	Invoice Identifier	The Invoice Document.	C_Invoice_ID numeric(10) Search
Invoice Line	Barisan Invois	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) Search
Processed	Diproses	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No