請求一括作成伝票（Invoice Batch）｜iDempiere 13 画面リファレンス

請求一括作成伝票（Invoice Batch）

iDempiere 13 標準ウィンドウ（AD_Window_ID: 342）

メニュー: 購買管理 ▸ 請求一括作成伝票

概要

Expense Invoice Batch

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

タブ構成

#	タブ	テーブル	階層	説明
10	請求一括作成伝票	C_InvoiceBatch	0	Enter Expense Invoice Batch Header
20	請求一括作成伝票明細	C_InvoiceBatchLine	1	Enter Expense Invoice Batch Line

請求一括作成伝票 タブのフィールド

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

フィールド	カラム	型	必須	説明
クライアント	AD_Client_ID	Table Direct	✔	Tenant for this installation.
組織	AD_Org_ID	Table Direct	✔	Organizational entity within tenant
伝票番号	DocumentNo	String	✔	Document sequence number of the document
説明	Description	String		Optional short description of the record
伝票日付	DateDoc	Date	✔	Date of the Document
販売(ON) / 購買(OFF)	IsSOTrx	Yes-No	✔	This is a Sales Transaction
社内担当者	SalesRep_ID	Table	✔	社内の担当者。
通貨	C_Currency_ID	Table Direct	✔	The Currency for this record
通貨レートタイプ	C_ConversionType_ID	Table Direct		Currency Conversion Rate Type
記帳予定金額	ControlAmt	Amount	✔	If not zero, the Debit amount of the document must be equal this amount
伝票金額	DocumentAmt	Amount	✔	Document Amount
請求伝票作成	Processing	Button		仕入請求伝票もしくは売上請求伝票を作成します。
処理済み	Processed	Yes-No	✔	The document has been processed

請求一括作成伝票明細 タブのフィールド

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.

フィールド	カラム	型	必須	説明
クライアント	AD_Client_ID	Table Direct	✔	Tenant for this installation.
組織	AD_Org_ID	Table Direct	✔	Organizational entity within tenant
請求一括作成伝票	C_InvoiceBatch_ID	Search	✔	Expense Invoice Batch Header
明細番号	Line	Integer	✔	Unique line for this document
伝票タイプ	C_DocType_ID	Table Direct	✔	Document type or rules
伝票番号	DocumentNo	String	✔	Document sequence number of the document
説明	Description	String		Optional short description of the record
請求日付	DateInvoiced	Date	✔	Date printed on Invoice
転記日付	DateAcct	Date	✔	Accounting Date
取引先	C_BPartner_ID	Search	✔	Identifies a Business Partner
取引先住所	C_BPartner_Location_ID	Table Direct	✔	Identifies the (ship from) address for this Business Partner
ユーザー	AD_User_ID	Table Direct		User within the system - Internal or Business Partner Contact
入力数量	QtyEntered	Quantity	✔	The Quantity Entered is based on the selected UoM
料金	C_Charge_ID	Search	✔	Additional document charges
入力単価	PriceEntered	Amount	✔	Price Entered - the price based on the selected/base UoM
税込	IsTaxIncluded	Yes-No	✔	Tax is included in the price
税率	C_Tax_ID	Table Direct	✔	Tax identifier
行合計	LineNetAmt	Amount	✔	Line Extended Amount (Quantity * Actual Price) without Freight and Charges
税額	TaxAmt	Amount	✔	Tax Amount for a document
税込行合計	LineTotalAmt	Amount	✔	税込の行合計金額
プロジェクト	C_Project_ID	Search		Financial Project
アクティビティ	C_Activity_ID	Table Direct		Business Activity
取引組織	AD_OrgTrx_ID	Table		Performing or initiating organization
ユーザー1	User1_ID	Search		User defined list element #1
ユーザー2	User2_ID	Search		User defined list element #2
仕入請求伝票	C_Invoice_ID	Search		仕入請求伝票
仕入請求伝票明細	C_InvoiceLine_ID	Search		仕入請求伝票明細
処理済み	Processed	Yes-No	✔	The document has been processed
Department	C_Department_ID	Table Direct
Cost Center	C_CostCenter_ID	Table Direct

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