查看“Template:导入发票 (窗口 ID-279 V1.0.0)”的源代码

[[en:Import Invoice (Window ID-279)]]
[[ar:Import Invoice (نافذة ID-279)]]
[[bg:Import Invoice (прозорец ID-279)]]
[[da:Import Invoice (Vindue ID-279)]]
[[de:Import einer Rechnung (Fenster ID-279)]]
[[el:Εισαγωγή Τιμολογίου (παράθυρο ID-279)]]
[[es:Importar Facturas y CxC CxP (Ventana ID-279)]]
[[fr:Importation des factures (Fenêtre ID-279)]]
[[hu:Számla importálása (Aablak ID-279)]]
[[id:Import Invoice (jendela ID-279)]]
[[it:Importazione Fatture (finestra ID-279)]]
[[ja:請求書のインポート (ウィンドウ ID-279)]]
[[ms:Import Invois (tetingkap ID-279)]]
[[nl:Import Invoice (Venster ID-279)]]
[[pl:Import faktur (Okno ID-279)]]
[[pt:Importar Factura (Janela ID-279)]]
[[ro:Import Factură (fereastră ID-279)]]
[[ru:Импорт С-Ф (окно ID-279)]]
[[sr:Увези фактуре (прозор ID-279)]]
[[sv:Importera fakturor (Fönster ID-279)]]
[[th:นำเข้าใบแจ้งหนี้ (หน้าต่าง ID-279)]]
[[tr:Import Invoice (pencere ID-279)]]
[[zh:导入发票 (窗口 ID-279)]]
 


== 窗口: 导入发票 ==

'''描述:''' 导入发票

'''幫助:''' null

 

    
    
=== TAB: 发票 ===

'''描述:''' 导入发票 


'''幫助''' null


[[image:导入发票 - 发票 - 窗口 (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''描述''''' 
!style="background:#efefef;" |'''''幫助''''' 
!style="background:#efefef;" |'''''產品規格''''' 
|-valign="top" 
|- 


|-valign="top" 
|Active
|有效
|本记录有效 
|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<br>character(1)<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Import Invoice
|导入发票
|导入发票 
|null
|I_Invoice_ID<br>numeric(10) NOT NULL<br>ID
|-valign="top" 
|-

|-valign="top" 
|Imported
|已导入
|Has this import been processed 
|The Imported check box indicates if this import has been processed.
|I_IsImported<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Invoice
|发票
|开发票标识符 
|The Invoice ID uniquely identifies an Invoice Document.
|C_Invoice_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Invoice Line
|发票明细
|发票明细明细 
|The Invoice Line uniquely identifies a single line of an Invoice.
|C_InvoiceLine_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Import Error Message
|导入错误信息
|Messages generated from import process 
|The Import Error Message displays any error messages generated during the import process.
|I_ErrorMsg<br>character varying(2000)<br>String
|-valign="top" 
|-

|-valign="top" 
|Client
|客户
|安装此软件的客户 
|客户是一个公司或者合法的实体。你不能在客户之间共享数据。
|AD_Client_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|机构
|客户内的机构实体。 
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
|AD_Org_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Document Type Name
|文件类型名
|文件类型名 
|null
|DocTypeName<br>character varying(60)<br>String
|-valign="top" 
|-

|-valign="top" 
|Document Type
|文件类型
|文件类型或规则 
|The Document Type determines document sequence and processing rules
|C_DocType_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Document No
|文档号
|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<br>character varying(30)<br>String
|-valign="top" 
|-

|-valign="top" 
|Sales Transaction
|销售交易
|这是销售交易 
|The Sales Transaction checkbox indicates if this item is a Sales Transaction.
|IsSOTrx<br>character(1)<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Description
|描述
|该记录的可选描述 
|描述最多为 255 个字符。
|Description<br>character varying(255)<br>String
|-valign="top" 
|-

|-valign="top" 
|Sales Representative
|销售代表
|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<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Currency
|货币
|币种为该笔记录 
|Indicates the Currency to be used when processing or reporting on this record
|C_Currency_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Price List
|价目表
|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<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Payment Term Key
|付款条款关键字
|付款条款的关键字 
|null
|PaymentTermValue<br>character varying(40)<br>String
|-valign="top" 
|-

|-valign="top" 
|Payment Term
|付款条款
|The terms for Payment of this transaction 
|Payment Terms identify the method and timing of payment for this transaction.  
|C_PaymentTerm_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Business Partner 
|业务伙伴 
|标识业务伙伴 
|A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson
|C_BPartner_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Business Partner Key
|业务伙伴关键字
|业务伙伴的关键字 
|null
|BPartnerValue<br>character varying(40)<br>String
|-valign="top" 
|-

|-valign="top" 
|Name
|名称
|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<br>character varying(60)<br>String
|-valign="top" 
|-

|-valign="top" 
|Partner Location
|业务伙伴地址
|Identifies the (ship to) address for this Business Partner 
|The Partner address indicates the location of a Business Partner
|C_BPartner_Location_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Address
|地址
|位置或地址 
|The Location   Address field defines the location of an entity.
|C_Location_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Address 1
|地址 1
|该位置的地址的第一行 
|The Address 1 identifies the address for an entity's location
|Address1<br>character varying(60)<br>String
|-valign="top" 
|-

|-valign="top" 
|Address 2
|地址 2
|该位置的地址的第二行 
|The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.
|Address2<br>character varying(60)<br>String
|-valign="top" 
|-

|-valign="top" 
|City
|城市
|标识城市 
|The City identifies a unique City for this Country or Region.
|City<br>character varying(60)<br>String
|-valign="top" 
|-

|-valign="top" 
|ZIP
|邮编
|邮政编码 
|The Postal Code field identifies the postal code for this entity's address.
|Postal<br>character varying(10)<br>String
|-valign="top" 
|-

|-valign="top" 
|Region
|区域名字
|该区域的名字 
|The Region Name defines the name that will print when this region is used in a document.
|RegionName<br>character varying(60)<br>String
|-valign="top" 
|-

|-valign="top" 
|Region
|区域
|Identifies a geographical Region 
|The Region identifies a unique Region for this Country.
|C_Region_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|ISO Country Code
|ISO国家代码
|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<br>character(2)<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Country
|国家 
|国家  
|The Country defines a Country.  Each Country must be defined before it can be used in any document.
|C_Country_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|User/Contact
|客户或联系人
|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<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Contact Name
|联系人名字
|业务伙伴联系人名字 
|null
|ContactName<br>character varying(60)<br>String
|-valign="top" 
|-

|-valign="top" 
|Phone
|电话
|电话号码 
|The Phone field identifies a telephone number
|Phone<br>character varying(40)<br>String
|-valign="top" 
|-

|-valign="top" 
|EMail Address
|电邮
|电子邮件地址 
|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<br>character varying(60)<br>String
|-valign="top" 
|-

|-valign="top" 
|Date Invoiced
|发票日期
|发票打印日期 
|The Date Invoice indicates the date printed on the invoice.
|DateInvoiced<br>timestamp without time zone<br>Date
|-valign="top" 
|-

|-valign="top" 
|Account Date
|记账日期
|记账日期 
|The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document
|DateAcct<br>timestamp without time zone<br>Date
|-valign="top" 
|-

|-valign="top" 
|Product
|产品
|Product, Service, Item 
|Identifies an item which is either purchased or sold in this organization.
|M_Product_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Product Key
|产品关键字
|产品的关键字 
|null
|ProductValue<br>character varying(40)<br>String
|-valign="top" 
|-

|-valign="top" 
|Charge
|费用
|附加的文件收费 
|The Charge indicates a type of Charge (Handling, Shipping, Restocking)
|C_Charge_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Charge Name
|费用名
|费用名 
|null
|ChargeName<br>character varying(60)<br>String
|-valign="top" 
|-

|-valign="top" 
|SKU
|SKU
|存货保管单位 
|The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.
|SKU<br>character varying(30)<br>String
|-valign="top" 
|-

|-valign="top" 
|UPC/EAN
|UPC/EAN条码
|条形码 
|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<br>character varying(30)<br>String
|-valign="top" 
|-

|-valign="top" 
|Ordered Quantity
|已定单量
|已定单量 
|The Ordered Quantity indicates the quantity of a product that was ordered.
|QtyOrdered<br>numeric<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Unit Price
|单位价格
|实际价格  
|The Actual or Unit Price indicates the Price for a product in source currency.
|PriceActual<br>numeric<br>Costs+Prices
|-valign="top" 
|-

|-valign="top" 
|Line Description
|行描述
|明细的描述 
|null
|LineDescription<br>character varying(255)<br>String
|-valign="top" 
|-

|-valign="top" 
|Tax Indicator
|税标记
|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<br>character varying(10)<br>String
|-valign="top" 
|-

|-valign="top" 
|Tax
|税
|税标识符 
|The Tax indicates the type of tax for this document line.
|C_Tax_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Tax Amount
|税金额
|文档税金额 
|The Tax Amount displays the total tax amount for a document.
|TaxAmt<br>numeric<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Project Key
|项目关键字
|项目的关键字 
|null
|ProjectValue<br>character varying(40)<br>String
|-valign="top" 
|-

|-valign="top" 
|Project
|项目
|财务项目 
|Project ID is a user defined identifier for a Project
|C_Project_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Campaign
|战役
|营销活动 
|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<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Activity Value
|Activity Value
|null 
|null
|ActivityValue<br>character varying(40)<br>String
|-valign="top" 
|-

|-valign="top" 
|Activity
|活动
|业务活动 
|Activities indicate tasks that are performed and used to utilize Activity based Costing
|C_Activity_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Trx Organization
|交易机构
|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<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Import Invoice
|导入发票
|导入发票 
|null
|Processing<br>character(1)<br>Button
|-valign="top" 
|-

|-valign="top" 
|Processed
|已处理
|The document has been processed 
|The Processed checkbox indicates that a document has been processed.
|Processed<br>character(1)<br>Yes-No
|-valign="top" 
|-
|}