売上請求伝票作成(標準)（Generate Invoices）｜iDempiere 13 プロセスリファレンス
売上請求伝票作成(標準)（Generate Invoices）
Section titled “売上請求伝票作成(標準)（Generate Invoices）”iDempiere 13 標準プロセス（AD_Process_ID: 119）
メニュー: 販売管理 ▸ 売上請求管理 ▸ 売上請求伝票作成(標準)
Generate and print Invoices from open Orders
Invoices for open Orders are created based on the invoice rule of the Order. If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.
| # | パラメータ | 必須 | 型 | 説明 |
|---|---|---|---|---|
| 10 | 請求日付 | Date | Date printed on Invoice | |
| 15 | 組織 | ✔ | Table | Organizational entity within tenant |
| 20 | 受注伝票 | Table Direct | Order | |
| 30 | 取引先 | Table Direct | Identifies a Business Partner | |
| 40 | 伝票ステータス更新 | ✔ | List | The targeted status of the document |
| 50 | 伝票を1つにまとめる | Yes-No | Consolidate Lines into one Document | |
| 60 | 最小金額 | Amount | Minimum Amount in Document Currency | |
| 70 | 入出荷伝票 | Search | Material Shipment Document |