未过账文档 (窗口 ID-294)

窗口: 未过账文档

描述: 未过账文档

幫助: View unposted documents

TAB: Unposted Documents

描述: View unposted Documents

幫助 null

File:未过账文档 - Unposted Documents - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) Table Direct
Organization	机构	客户内的机构实体。	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
Document No	文档号	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	销售交易	这是销售交易	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	IsSOTrx text Yes-No
Document Date	文件日期	文件的日期	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	记账日期	记账日期	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document	DateAcct timestamp without time zone Date
Table	表	字段所在表	The Table indicates the table in which a field or fields reside.	AD_Table_ID integer(32) Table Direct
Record ID	记录ID	记录的内部ID	The Record ID is the internal unique identifier of a record	Record_ID numeric(10) Button
Document Status	文档状态	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	已处理	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) Yes-No
Posted	已过帐	过帐状态	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