支払条件（Payment Term）｜iDempiere 13 画面リファレンス

支払条件（Payment Term）

iDempiere 13 標準ウィンドウ（AD_Window_ID: 141）

メニュー: 取引先管理 ▸ 取引先管理セットアップ ▸ 支払条件

概要

Maintain Payment Terms

The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors. Each invoice must contain a Payment Term. On the standard invoice, the Name and the Document Note of the Payment Term is printed.

タブ構成

#	タブ	テーブル	階層	説明
10	支払条件	C_PaymentTerm	0	Define Payment Terms
20	スケジュール	C_PaySchedule	1	Payment Schedule
30	翻訳	C_PaymentTerm_Trl	1

支払条件 タブのフィールド

The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.

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
検索キー	Value	String	✔	Search key for the record in the format required - must be unique
名称	Name	String	✔	Alphanumeric identifier of the entity
説明	Description	String		Optional short description of the record
有効	IsActive	Yes-No	✔	The record is active in the system
デフォルト	IsDefault	Yes-No		Default value
固定日付	IsDueFixed	Yes-No	✔	Payment is due on a fixed date
出荷後	AfterDelivery	Yes-No	✔	Due after delivery rather than after invoicing
翌営業日	IsNextBusinessDay	Yes-No		Payment due on the next business day
固定月日	FixMonthDay	Integer		Day of the month of the due date
締切日付	FixMonthCutoff	Integer		Last day to include for next due date
支払月(オフセット)	FixMonthOffset	Integer		Number of months (0=same, 1=following)
実日数	NetDays	Integer	✔	Net Days in which payment is due
曜日	NetDay	List		Day when payment is due net
割引日数	DiscountDays	Integer	✔	Number of days from invoice date to be eligible for discount
割引 %	Discount	Number	✔	Discount in percent
割引日数2	DiscountDays2	Integer	✔	Number of days from invoice date to be eligible for discount
割引2 %	Discount2	Number	✔	Discount in percent
支払猶予日数	GraceDays	Integer	✔	Days after due date to send first dunning letter
伝票メモ	DocumentNote	Text		Additional information for a Document
支払条件の使用	PaymentTermUsage	List	✔	Payment term usage indicates if this payment term is used for sales, purchases or both.
バリデート	Processing	Button		Validate Payment Terms and Schedule
有効	IsValid	Yes-No	✔	Element is valid

スケジュール タブのフィールド

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
支払条件	C_PaymentTerm_ID	Table Direct	✔	The terms of Payment (timing, discount)
有効	IsActive	Yes-No	✔	The record is active in the system
有効	IsValid	Yes-No	✔	Element is valid
パーセンテージ	Percentage	Number	✔	Percent of the entire amount
実日数	NetDays	Integer	✔	Net Days in which payment is due
割引日数	DiscountDays	Integer	✔	Number of days from invoice date to be eligible for discount
割引 %	Discount	Number	✔	Discount in percent

翻訳 タブのフィールド

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
支払条件	C_PaymentTerm_ID	Table Direct	✔	The terms of Payment (timing, discount)
言語	AD_Language	Table	✔	Language for this entity
名称	Name	String	✔	Alphanumeric identifier of the entity
説明	Description	String		Optional short description of the record
伝票メモ	DocumentNote	Text		Additional information for a Document
有効	IsActive	Yes-No	✔	The record is active in the system
翻訳する	IsTranslated	Yes-No	✔	This column is translated

このページについて

iDempiere 13 標準のアプリケーション辞書（AD: Application Dictionary）から自動生成した画面リファレンスです。日本語訳が存在しない項目は英語表記のまま掲載しています。運用手順を含む詳細マニュアルは iDempiere ガイド を参照してください。