Преглед на кода на Шаблон:Незаписани документи (прозорец ID-294 V1.0.0)

[[en:UnPosted Documents (Window ID-294)]]
[[ar:UnPosted Documents (نافذة ID-294)]]
[[bg:Незаписани документи (прозорец ID-294)]]
[[da:UnPosted Documents (Vindue ID-294)]]
[[de:Nicht gebuchte Belege (Fenster ID-294)]]
[[el:Μη Καταχωρημένα Παραστατικά (παράθυρο ID-294)]]
[[es:Documentos sin Aplicar (Ventana ID-294)]]
[[fr:Document non posté (Fenêtre ID-294)]]
[[hu:Feladatlan dokumentumok (Aablak ID-294)]]
[[id:Dokumen yang Belum Di-posting (jendela ID-294)]]
[[it:Documenti non Registrati (finestra ID-294)]]
[[ja:未仕訳ドキュメント (ウィンドウ ID-294)]]
[[ms:Dokumen yang Belum Di-posting (tetingkap ID-294)]]
[[nl:UnPosted Documents (Venster ID-294)]]
[[pl:Dokumenty niezaksięgowane (Okno ID-294)]]
[[pt:Documentos não Lançados (Janela ID-294)]]
[[ro:Documente neînregistrate (fereastră ID-294)]]
[[ru:Непроведенные док-ты (окно ID-294)]]
[[sr:Непрокњижени документи (прозор ID-294)]]
[[sv:Okonterade dokument (Fönster ID-294)]]
[[th:เอกสารที่ยังไม่ได้ลงบัญชี (หน้าต่าง ID-294)]]
[[tr:UnPosted Documents (pencere ID-294)]]
[[zh:未过账文档 (窗口 ID-294)]]
 


== прозорец: Незаписани документи ==

'''описание:''' Незаписани документи

'''помощ:''' Разглеждане незаписани документи

 

    
    
=== TAB: Незаписани документи ===

'''описание:''' Разглеждане незаписани документи 


'''помощ''' null


[[image:Незаписани документи - Незаписани документи - прозорец (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''име''''' 
!style="background:#efefef;" |'''''име''''' 
!style="background:#efefef;" |'''''описание''''' 
!style="background:#efefef;" |'''''помощ''''' 
!style="background:#efefef;" |'''''спецификации''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|Фирма
|Фирма 
|Фирма
|AD_Client_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>character varying<br>String
|-valign="top" 
|-

|-valign="top" 
|Sales Transaction
|Транз. продажба
|Тази транзакция представя продажба 
|The Sales Transaction checkbox indicates if this item is a Sales Transaction.
|IsSOTrx<br>text<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|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<br>timestamp without time zone<br>Date
|-valign="top" 
|-

|-valign="top" 
|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<br>timestamp without time zone<br>Date
|-valign="top" 
|-

|-valign="top" 
|Table
|Таблица
|Database Table information 
|The Database Table provides the information of the table definition
|AD_Table_ID<br>integer(32)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Button
|-valign="top" 
|-

|-valign="top" 
|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<br>character<br>List
|-valign="top" 
|-

|-valign="top" 
|Processed
|Обработено
|Документа е обработен 
|The Processed checkbox indicates that a document has been processed.
|Processed<br>character(1)<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Posted
|Разнасяне
|Състояние на документа 
|Това поле показва състоянието на генериране на счетоводни разнасяния
|Posted<br>character(1)<br>Button
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric<br>Number
|-valign="top" 
|-
|}