請求書印刷（Print Invoices）｜iDempiere 13 プロセスリファレンス
請求書印刷（Print Invoices）
Section titled “請求書印刷（Print Invoices）”iDempiere 13 標準プロセス（AD_Process_ID: 200）
メニュー: 販売管理 ▸ 売上請求管理 ▸ 請求書印刷
Print Invoices to paper or send PDF
(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail address.
Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.
| # | パラメータ | 必須 | 型 | 説明 |
|---|---|---|---|---|
| 10 | メール添付(PDF形式) | Yes-No | Email Document PDF files to Business Partner | |
| 15 | メールテンプレート | Table Direct | Text templates for mailings | |
| 20 | 請求日付 | Date | Date printed on Invoice | |
| 30 | 取引先 | Search | Identifies a Business Partner | |
| 40 | 売上請求伝票 | Search | Invoice Identifier | |
| 50 | 伝票番号 | String | Document sequence number of the document | |
| 60 | 伝票タイプ | Chosen Multiple Selection Table | Document type or rules | |
| 70 | 入金済み | List | ONの場合は回収済みを意味し、OFFの場合は未回収を意味する。 | |
| 80 | 印刷 | List | Indicates if this document / line is printed | |
| 90 | 支払方法 | Payment | How you pay the invoice | |
| 100 | 支払条件 | Table Direct | The terms of Payment (timing, discount) | |
| 110 | 伝票状態 | List | The current status of the document |