フォーム一覧（Forms）｜iDempiere 13 リファレンス
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フォーム一覧（Forms）
Section titled “フォーム一覧（Forms）”ウィンドウ形式ではない特殊入力画面（ウィザード・照合画面など）の一覧です。
売上請求伝票作成(マニュアル)（Generate Invoices (manual)）
Section titled “売上請求伝票作成(マニュアル)（Generate Invoices (manual)）”(標準メニュー未登録 / 間接使用)
Select and generate invoices
Generate Invoices from Orders.
Select the orders to generate the invoice for.
データインポート処理（Import File Loader）
Section titled “データインポート処理（Import File Loader）”メニュー: システム管理 ▸ データ ▸ データインポート ▸ データインポート処理
Load flat Files into import tables
The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a ’[’ and end with a ’]’ and are ignored; example: [Some Heading].
在庫取引管理台帳照会（Material Transactions）
Section titled “在庫取引管理台帳照会（Material Transactions）”メニュー: 在庫管理 ▸ 在庫取引管理台帳照会
在庫取引管理台帳照会では、組織、移動タイプ、日付(From～To)、保管場所、品目を指定して在庫取引管理台帳の記帳を照会する事ができます。
入金/支払配分（Payment Allocation）
Section titled “入金/支払配分（Payment Allocation）”メニュー: 債権債務管理＆資金管理 ▸ 入金/支払配分
Allocate invoices and payments
料金タイプ作成（Generate Charges）
Section titled “料金タイプ作成（Generate Charges）”メニュー: 会計管理 ▸ 会計設定 ▸ 料金タイプ作成
Generate Charges from natural accounts
Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.
支払印刷/エクスポート（Payment Print/Export）
Section titled “支払印刷/エクスポート（Payment Print/Export）”メニュー: 債権債務管理＆資金管理 ▸ 支払印刷/エクスポート
Print or export your payments
支払伝票作成(マニュアル)（Payment Selection (manual)）
Section titled “支払伝票作成(マニュアル)（Payment Selection (manual)）”メニュー: 債権債務管理＆資金管理 ▸ 支払伝票作成(マニュアル)
Manual Payment Selection
Select vendor invoices for payment. If you don’t see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.
発注-入荷-請求照合（Matching PO-Receipt-Invoice）
Section titled “発注-入荷-請求照合（Matching PO-Receipt-Invoice）”メニュー: 購買管理 ▸ 発注-入荷-請求照合
Match Purchase Orders, Receipts, Vendor Invoices
Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that “Same Quantity” is not selected.
SQL プロセス（SQL Process）
Section titled “SQL プロセス（SQL Process）”メニュー: システム管理 ▸ 全般設定 ▸ SQL プロセス
Process SQL Statements
Process SQL DDL Statements
取引先・品目マスタ統合（Merge Entities）
Section titled “取引先・品目マスタ統合（Merge Entities）”メニュー: システム管理 ▸ クライアント ▸ 取引先・品目マスタ統合
Merge From Entity to To Entity - Delete From
Dangerous - Please are aware of what you are doing! All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). The From entity (e.g. Customer A) is deleted.
There is NO undo nor trace ! Please do a backup first Please be aware that you may be changing history records (e.g. invoices, etc.) !
Side effects: Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
Restrictions: Accounting and Inventory conflicts are not resolved in this version.
(標準メニュー未登録 / 間接使用)
Point Of Sales Terminal
Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recognized.
部品表分割表示（BOM Drop）
Section titled “部品表分割表示（BOM Drop）”メニュー: 在庫管理 ▸ 部品表分割表示
Drop (expand) Bill of Materials
Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!
ツリーメンテナンス（Tree Maintenance）
Section titled “ツリーメンテナンス（Tree Maintenance）”メニュー: システム管理 ▸ 全般設定 ▸ システム設定 ▸ ツリーメンテナンス
Maintain Trees
View and change trees. Maintain the entries in their specific Windows.
ワークフローエディタ（Workflow Editor）
Section titled “ワークフローエディタ（Workflow Editor）”メニュー: システム管理 ▸ 全般設定 ▸ ワークフロー管理 ▸ ワークフローエディタ
Edit Workflows
Edit the graphical layout of workflows
未処理WFアクティビティ（Workflow Activities）
Section titled “未処理WFアクティビティ（Workflow Activities）”メニュー: システム管理 ▸ 全般設定 ▸ ワークフロー管理 ▸ 未処理WFアクティビティ
承認もしくは否認が必要なWFアクティビティ
View active workflow activities
アーカイブ（Archive Viewer）
Section titled “アーカイブ（Archive Viewer）”メニュー: システム管理 ▸ 全般設定 ▸ セキュリティ管理 ▸ アーカイブ
View automatically archived Documents
Depending on the Tenant Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.
パフォーマンスインジケータ（Performance Indicators）
Section titled “パフォーマンスインジケータ（Performance Indicators）”メニュー: 会計管理 ▸ パフォーマンス測定 ▸ パフォーマンスインジケータ
View Performance Indicators
View all Performance Indicators and Goals
属性図（Product Attribute Grid）
Section titled “属性図（Product Attribute Grid）”メニュー: 在庫管理 ▸ 品目属性管理 ▸ 属性図
Maintain Products with Attributes in a Table Grid
Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.
部品表(BOM & Formula)情報（BOM and Formula Info）
Section titled “部品表(BOM & Formula)情報（BOM and Formula Info）”(標準メニュー未登録 / 間接使用)
Shows in two different panels the parent-component relationship for the product entered in the Product field.
The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.
You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.
You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it
Product Configuration BOM
Section titled “Product Configuration BOM”(標準メニュー未登録 / 間接使用)
This form let create a product configure with multy level using options and variants
A configurable Bill of Material (CBOM) is used by industries that have multiple options and highly configurable products.
The CBOM is used to dynamically create “end-items” that a company sells. The benefit of using CBOM structure is it reduces the work-effort needed to maintain product structures. The configurable BOM is most frequently driven by “configurator” software, however it can be enabled manually (manual maintenance is infrequent because its unwieldy to manage the number of permutations and combinations of possible configurations) The development of the CBOM is dependent on having a Modular BOM structure in place (see Modular BOM). The Modular BOM structure provides the assemblies/sub-systems that can be selected to “configure” an end-item.
MRP情報（MRP Info）
Section titled “MRP情報（MRP Info）”(標準メニュー未登録 / 間接使用)
Show the detail of MRP calculation
Planned Order Approval
Section titled “Planned Order Approval”(標準メニュー未登録 / 間接使用)
A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.
A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates. when you approve a manufacturing planned order you convert it in a manufacturing order with the status of In Process.
When you approve a planned order you are telling the system that the manufacturing order is ready to start its process with the approval you change the order status from Draft to In Process.
CRP情報（CRP Info）
Section titled “CRP情報（CRP Info）”(標準メニュー未登録 / 間接使用)
It shows graphically of the required and available time for each manufacturing resource.
リソース負荷表示（Resource Load View）
Section titled “リソース負荷表示（Resource Load View）”(標準メニュー未登録 / 間接使用)
It shows graphically of the required and available time for each manufacturing resource.
製造指図伝票へ投入（Order Receipt and Issue）
Section titled “製造指図伝票へ投入（Order Receipt and Issue）”(標準メニュー未登録 / 間接使用)
Order Receipt and Issue
The form shows at the upper side static information around the product and the manufacturing resource where it has to be made, it also shows a summary of the quantities to be controlled in the MO such as the Original and delivered quantities and the Quantity to deliver for the MO up to date.
If the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced.
If you want to issue the MO components before you receive the finished product you should tick the checkbox Is Delivery, this case is recommended when you have a long to medium lead time and you want to have the inventory quantities as reliable as possible at every moment.
If you have small lead time and you wish to save clerk time then you must tick Is Backflush checkbox and you will receive the finished product at the same time you issue automatically the components
The Backflush Group field is used when you want to issue just components belonging to this group. (This characteristic could not be included in the current version).
At the lower part of the window you can find the list of every MO component, this can be modified according with the real products and quantities given to the shop floor.
The quantities to be issued are selected with the checkbox at the first column of the list of components. If the actual quantity is different from the standard quantity showed in the column Qty to deliver you should edit this field to enter the right quantity to be issued.
Finally a message box asks if you want to close the OM document, you should click the ok button if this MO does not have any more transactions and has to be closed.
在庫移動作成(マニュアル)（Generate Movement Manual）
Section titled “在庫移動作成(マニュアル)（Generate Movement Manual）”(標準メニュー未登録 / 間接使用)
在庫移動作成(マニュアル)
Generate Movement Manual
給与アクション通知（Payroll Action Notice）
Section titled “給与アクション通知（Payroll Action Notice）”(標準メニュー未登録 / 間接使用)
給与アクション通知で、従業員に発生させるイベントを入力します。
Material Receipt Distribution Order
Section titled “Material Receipt Distribution Order”(標準メニュー未登録 / 間接使用)
Material Receipt Distribution Order
生産管理ワークフローエディター（Manufacturing Workflow Editor）
Section titled “生産管理ワークフローエディター（Manufacturing Workflow Editor）”(標準メニュー未登録 / 間接使用)
Edit Manufacturing Workflows
Edit the graphical layout of manufacturing workflows
会計実績調整(マニュアル)（Accounting Fact Reconciliation (manual)）
Section titled “会計実績調整(マニュアル)（Accounting Fact Reconciliation (manual)）”メニュー: 会計管理 ▸ 会計実績調整(マニュアル)
部品表ビュアー（BOM Viewer）
Section titled “部品表ビュアー（BOM Viewer）”メニュー: 生産管理(Manufacturing Lite) ▸ 部品表ビュアー
Shows the parent-component relationship for the product entered in the Product field.
Selecting a product will display a hierarchy of components and sub-BOMs for that product.
Selecting the “Where Used” check box will display the BOMs that this product is used in.
操作ガイド設定（Setup Wizard）
Section titled “操作ガイド設定（Setup Wizard）”メニュー: システム管理 ▸ クライアント ▸ 操作ガイド設定
パスワードとメール変更（Reset Password）
Section titled “パスワードとメール変更（Reset Password）”メニュー: システム管理 ▸ 全般設定 ▸ セキュリティ管理 ▸ パスワードとメール変更
パスワードとメールの設定を変更する
Report Wizard
Section titled “Report Wizard”(標準メニュー未登録 / 間接使用)
Report Wizard
Tab Editor
Section titled “Tab Editor”(標準メニュー未登録 / 間接使用)
VCreateFromBatchStatementUI（Bank Statement Create From Batch）
Section titled “VCreateFromBatchStatementUI（Bank Statement Create From Batch）”(標準メニュー未登録 / 間接使用)
Captured Process Parameter
Section titled “Captured Process Parameter”(標準メニュー未登録 / 間接使用)
Compare Field Suggestion
Section titled “Compare Field Suggestion”(標準メニュー未登録 / 間接使用)
Review field changes for label, descriptipn and help
Compare Context Help Suggestion
Section titled “Compare Context Help Suggestion”(標準メニュー未登録 / 間接使用)
Review changes for context help
idempiereMonitor
Section titled “idempiereMonitor”(標準メニュー未登録 / 間接使用)
Form to configure access to /idempiereMonitor - do not add to menu
Apache Felix Web Console
Section titled “Apache Felix Web Console”(標準メニュー未登録 / 間接使用)
Form to configure access to /osgi/system/console - do not add to menu
Plugin Manager
Section titled “Plugin Manager”メニュー: システム管理 ▸ 全般設定 ▸ Plugin Manager
Plugin Manager
Add Authorization Mail Account
Section titled “Add Authorization Mail Account”(標準メニュー未登録 / 間接使用)
Register MFA
Section titled “Register MFA”(標準メニュー未登録 / 間接使用)
Register a multi-factor authentication mechanism
SQL Query
Section titled “SQL Query”メニュー: システム管理 ▸ 全般設定 ▸ SQL Query
Process SQL Queries
Customize Grid View
Section titled “Customize Grid View”(標準メニュー未登録 / 間接使用)
Form to customize the grid view of tabs in window customization
Account Info
Section titled “Account Info”(標準メニュー未登録 / 間接使用)
タスク（OS Tasks）
Section titled “タスク（OS Tasks）”Java バージョン（Java Version）
Section titled “Java バージョン（Java Version）”メニュー: システム管理 ▸ 全般設定 ▸ Java バージョン
Displays the version of the default Java VM
The java version used by the application might be different.
データベースエクスポート（Database export）
Section titled “データベースエクスポート（Database export）”メニュー: システム管理 ▸ 全般設定 ▸ データベースエクスポート
Export (save) the database
Run this command from the server
データベース転送（Database transfer）
Section titled “データベース転送（Database transfer）”メニュー: システム管理 ▸ 全般設定 ▸ データベース転送
Transfer the database
Run this command from the server