Непрокњижени документи (прозор ID-294)

прозор: Непрокњижени документи

опис: Некњижени документи

помоћ: View unposted documents

TAB: Некњижени документи

опис: View unposted Documents

помоћ null

Датотека:Непрокњижени документи - Некњижени документи - прозор (iDempiere 1.0.0).png

име	име	опис	помоћ	Спецификације
Client	Клијент	Клијент/закупац за ову инсталацију.	Клијент је фирма или правно лице Не можете да делите податке између клијената. Закупац је синоним за клијента	AD_Client_ID numeric(10) Table Direct
Organization	Организација	Организациони ентитет унутар клијента	Организација је организациона јединица клијента или правни ентитит - нпр. продавница, одељење Подаци између организација су заједнички.	AD_Org_ID numeric(10) Table Direct
Document No	Документ бр	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
Sales Transaction	Продајне трансакције	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	IsSOTrx text Yes-No
Document Date	Датум документа	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
Account Date	Датум контирања	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 currency conversion.	DateAcct timestamp without time zone Date
Table	Табела	Database Table information	The Database Table provides the information of the table definition	AD_Table_ID integer(32) Table Direct
Record ID	ИД слога	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 Status	Статус документа	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 List
Processed	Обрађено	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) Yes-No
Posted	Књижено	Статус књижења	The Posted field indicates the status of the Generation of General Ledger Accounting Lines	Posted character(1) Button
Processed On	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	ProcessedOn numeric Number