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）
Section titled “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
Expense Invoice Batch
Enter expense invoices in batch. After creating the lines, the actual invoices are created when processing the batch
| # | 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
Section titled “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
Section titled “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 |