売上請求伝票入金スケジュール（Invoice Payment Schedule）｜iDempiere 13 画面リファレンス
売上請求伝票入金スケジュール（Invoice Payment Schedule）
Section titled “売上請求伝票入金スケジュール（Invoice Payment Schedule）”iDempiere 13 標準ウィンドウ（AD_Window_ID: 275）
メニュー: 販売管理 ▸ 売上請求管理 ▸ 売上請求伝票入金スケジュール
Maintain Invoice Payment Schedule
Maintain Payment Schedule of unpaid invoices
| # | タブ | テーブル | 階層 | 説明 |
|---|---|---|---|---|
| 10 | 売上請求伝票 | C_Invoice | 0 | Select Invoice |
| 20 | 入金スケジュール | C_InvoicePaySchedule | 1 | Mainain Payment Schedule |
売上請求伝票 タブのフィールド
Section titled “売上請求伝票 タブのフィールド”Select from invoices not fully paid.
| 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 |
| 受注伝票 | C_Order_ID | Search | Order | |
| 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 |
| 伝票状態 | DocStatus | List | ✔ | The current status of the document |
| 請求日付 | DateInvoiced | Date | ✔ | Date printed on Invoice |
| 社内担当者 | SalesRep_ID | Search | Sales Representative or Company Agent | |
| セルフサービス | IsSelfService | Yes-No | ✔ | This is a Self-Service entry or this entry can be changed via Self-Service |
| 説明 | Description | Text | Optional short description of the record | |
| 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 to) address for this Business Partner |
| ユーザー | AD_User_ID | Table Direct | User within the system - Internal or Business Partner Contact | |
| 支払方法 | PaymentRule | Payment | ✔ | How you pay the invoice |
| 通貨 | C_Currency_ID | Table Direct | ✔ | The Currency for this record |
| 総合計 | GrandTotal | Amount | ✔ | Total amount of document |
| 支払条件 | C_PaymentTerm_ID | Table Direct | ✔ | The terms of Payment (timing, discount) |
| 明細行合計 | TotalLines | Amount | ✔ | Total of all document lines |
| 支払スケジュール完成 | IsPayScheduleValid | Yes-No | ✔ | Is the Payment Schedule is valid |
入金スケジュール タブのフィールド
Section titled “入金スケジュール 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 |
| 売上請求伝票 | C_Invoice_ID | Search | ✔ | Invoice Identifier |
| 支払スケジュール | C_PaySchedule_ID | Table Direct | Payment Schedule Template | |
| 有効 | IsActive | Yes-No | ✔ | The record is active in the system |
| 支払期日 | DueDate | Date | ✔ | Date when the payment is due |
| 満期支払金額 | DueAmt | Amount | ✔ | Amount of the payment due |
| 割引日付 | DiscountDate | Date | ✔ | Last Date for payments with discount |
| 割引金額 | DiscountAmt | Amount | ✔ | Calculated amount of discount |
| バリデート | Processing | Button | Validate Payment Schedule | |
| 有効 | IsValid | Yes-No | ✔ | Element is valid |