My Unprocessed Documents (прозорец ID-53086)

прозорец: My Unprocessed Documents

описание: My Unprocessed Documents

помощ: View my unprocessed documents

TAB: Unprocessed Documents

описание: null

помощ null

Файл:My Unprocessed Documents - Unprocessed Documents - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) 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) Table Direct
Table	Таблица	Database Table information	The Database Table provides the information of the table definition	AD_Table_ID integer(32) Table Direct
Record ID	ID записи	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Record_ID numeric(10) Button
Document No	Номер на документа	Номер на документа	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	DocumentNo character varying String
Document Date	Дата на документа	Дата на документа	The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.	DateDoc timestamp without time zone Date+Time
Account Date	Дата осчетоводяване	Дата на осчетоводяване на фактурата	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	DateAcct timestamp without time zone Date+Time
Document Status	Състояние на документа	Състояние на документа	Това поле показва настоящото състояние на документа. Ако искате да промените това състояние, използвайте полето за действие върху документа.	DocStatus character(2) List
Processed	Обработено	Документа е обработен	The Processed checkbox indicates that a document has been processed.	Processed character(1) Yes-No
Process Now	Обработи сега	null	null	Processing character(1) Yes-No
Sales Transaction	Транз. продажба	Тази транзакция представя продажба	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	IsSOTrx character Yes-No
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) Yes-No