Документ щанд (прозорец ID-327)
прозорец: Документ щанд
описание: Поддържане на типове щандови документи
помощ: When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping. If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)
TAB: Документ щанд
описание: Поддържане на типове щандови документи
помощ When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO".
If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
You can define conter documents for all organizations (of the original transaction) or for a specific organization.
Файл:Документ щанд - Документ щанд - прозорец (iDempiere 1.0.0).png
име | име | описание | помощ | спецификации |
---|---|---|---|---|
Client | Фирма | Фирма | Фирма | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Организация | Подразделение на клиента | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Name | Наименование | Не повече от 60 знака | The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. | Name character varying(60) NOT NULL String |
Description | Описание | Описание (не повече 255 символа) | A description is limited to 255 characters. | Description character varying(255) String |
Active | Активен | Записа е активен | Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен) | IsActive character(1) NOT NULL Yes-No |
Document Type | Тип документ | Тип на документа | The Document Type determines document sequence and processing rules | C_DocType_ID numeric(10) NOT NULL Table Direct |
Create Counter Document | Create Counter Document | Create Counter Document | If selected, create specified counter document. If not selected, no counter document is created for the document type. | IsCreateCounter character(1) NOT NULL Yes-No |
Counter Document Type | Counter Document Type | Generated Counter Document Type (To) | The Document Type of the generated counter document | Counter_C_DocType_ID numeric(10) Table |
Document Action | Обработка на документ | Обработка на документ | You find the current status in the Document Status field. The options are listed in a popup | DocAction character(2) List |
Valid | Валиден | Елемента е валиден | Елемента премина проверката за валидност | IsValid character(1) NOT NULL Yes-No |
Validate Document Type | Валидация на документен тип | null | null | Processing character(1) Button |