My Unprocessed Documents (Janela ID-53086)

Fonte: iDempiere pt



Janela: My Unprocessed Documents

Descrição: My Unprocessed Documents

Ajudar: View my unprocessed documents



TAB: Unprocessed Documents

Descrição: null


Ajudar null


Ficheiro:My Unprocessed Documents - Unprocessed Documents - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Client Empresa A Empresa instalada neste sistema. A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. AD_Client_ID
numeric(10)
Table Direct
Organization Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. AD_Org_ID
numeric(10)
Table Direct
Table Tabela Table for the Fields The Table indicates the table in which a field or fields reside. AD_Table_ID
integer(32)
Table Direct
Record ID ID Registo 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 N.º Documento Document sequence number of the document 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 Data Documento Date of the Document 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 Data de Lançamento Accounting Date 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 cirrency conversion. DateAcct
timestamp without time zone
Date+Time
Document Status Documento Status The current status of the document The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field DocStatus
character(2)
List
Processed Processado The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1)
Yes-No
Process Now A Processar null null Processing
character(1)
Yes-No
Sales Transaction Vendas This is a Sales Transaction Esta checkbox indica se este item é uma transacção de Vendas. IsSOTrx
character
Yes-No
Active Activo The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive
character(1)
Yes-No


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