Тип документ (прозорец ID-135)

прозорец: Тип документ

описание: Maintain Document Types

помощ: The Document Type Window defines any document to be used in the system. Each document type provides the basis for processing of each document and controls the printed name and document sequence used.

TAB: Тип документ

описание: Define a Document Type

помощ The Document Definition Tab defines the processing parameters and controls for the document. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!

Файл:Тип документ - Тип документ - 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
Print Text	Етикет	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	PrintName character varying(60) NOT NULL String
Document Note	Забележка	Забележка	The Document Note is used for recording any additional information regarding this product.	DocumentNote character varying(2000) Text
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
Default	Стойност по подразбиране	Стойност по подразбиране	The Default Checkbox indicates if this record will be used as a default value.	IsDefault character(1) NOT NULL Yes-No
GL Category	Категория на главна сметкова книга	Категория	The General Ledger Category is an optional, user defined method of grouping journal lines.	GL_Category_ID numeric(10) NOT NULL Table Direct
Sales Transaction	Транз. продажба	Тази транзакция представя продажба	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	IsSOTrx character(1) NOT NULL Yes-No
Document BaseType	Тип на документа	Логически тип на документа	The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type.	DocBaseType character(3) NOT NULL List
SO Sub Type	SO Sub Type	Sales Order Sub Type	The SO Sub Type indicates the type of sales order this document refers to. This field only appears when the Document Base Type is Sales Order. The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches. The following outlines this process. SO Sub Type of Standard Order will generate just the Order document when the order is processed. The Delivery Note, Invoice and Receipt must be generated via other processes. SO Sub Type of Warehouse Order will generate the Order and Delivery Note. The Invoice and Receipt must be generated via other processes. SO Sub Type of Credit Order will generate the Order, Delivery Note and Invoice. The Reciept must be generated via other processes. SO Sub Type of POS (Point of Sale) will generate all document	DocSubTypeSO character(2) List
Pro forma Invoice	Проформа фактура	Indicates if Pro Forma Invoices can be generated from this document	The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.	HasProforma character(1) Yes-No
Document Type for ProForma	Тип док. за ProForma	Тип док. за ProForma	he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected	C_DocTypeProforma_ID numeric(10) Table
Document Type for Invoice	Тип док. за фактурата	Тип док. за фактурата	The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order.	C_DocTypeInvoice_ID numeric(10) Table
Document Type for Shipment	Тип док. за доставка	Тип док. для поставки	he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document. This field will display only when the base document type is Sales Order.	C_DocTypeShipment_ID numeric(10) Table
Document is Number Controlled	Контрол на типа док.	Показва че този тип документи има последователност	The Document Number Controlled checkbox indicates if this document type will have a sequence number.	IsDocNoControlled character(1) NOT NULL Yes-No
Document Sequence	Документална последователност	Правила за последователноста на документите	The Document Sequence indicates the sequencing rule to use for this document type.	DocNoSequence_ID numeric(10) Table
Overwrite Sequence on Complete	Overwrite Sequence on Complete	null	null	IsOverwriteSeqOnComplete character(1) Yes-No
Definite Sequence	Definite Sequence	null	null	DefiniteSequence_ID numeric(10) Table
Overwrite Date on Complete	Overwrite Date on Complete	null	null	IsOverwriteDateOnComplete character(1) Yes-No
Pick/QA Confirmation	Pick/QA Confirmation	Require Pick or QA Confirmation before processing	The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!	IsPickQAConfirm character(1) NOT NULL Yes-No
Ship/Receipt Confirmation	Потвърдена Експ./Р-ка	Изискава потвърждение на документа за складово движение преди обработката	The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!	IsShipConfirm character(1) NOT NULL Yes-No
Split when Difference	Split when Difference	Split document when there is a difference	If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated.	IsSplitWhenDifference character(1) NOT NULL Yes-No
Difference Document	Difference Document	Document type for generating in dispute Shipments	If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated.	C_DocTypeDifference_ID numeric(10) Table
Prepare Split Document	Prepare Split Document	Prepare generated split shipment/receipt document	null	IsPrepareSplitDocument character(1) NOT NULL Yes-No
In Transit	В движение	Преместването е в ход	Преместването на материала е в ход - експедицията е направена, но материала още не е получен. Транзакцията се завършва, ако е потвърдена.	IsInTransit character(1) NOT NULL Yes-No
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
Default Counter Document	Default Counter Document	The document type is the default counter document type	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: when generating a Sales Order, use this Sales Order document type. This default can be overwritten by defining explicit counter document relationships.	IsDefaultCounterDoc character(1) NOT NULL Yes-No
Mandatory Charge or Product	Mandatory Charge or Product	null	null	IsChargeOrProductMandatory character(1) Yes-No
Print Format	Формат отпечатване	Data Print Format	The print format determines how data is rendered for print.	AD_PrintFormat_ID numeric(10) Table Direct
Document Copies	Брой копия	Брой копия	The Document Copies indicates the number of copies of each document that will be generated.	DocumentCopies numeric(10) NOT NULL Integer

TAB: Превод

описание: Превод

помощ The Translation Tab defines a Document Type in an alternate language.

Файл:Тип документ - Превод - 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
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
Language	Език	Език за този партньор	The Language identifies the language to use for display and formatting	AD_Language character varying(6) NOT NULL Table
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
Translated	Прехвърлено	This column is translated	The Translated checkbox indicates if this column is translated.	IsTranslated character(1) NOT NULL Yes-No
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
Print Text	Етикет	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	PrintName character varying(60) NOT NULL String
Document Note	Забележка	Забележка	The Document Note is used for recording any additional information regarding this product.	DocumentNote character varying(2000) Text