Difference between revisions of "Template:UnPosted Documents (Window ID-294 V1.0.0)"

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'''Help:'''  
 
'''Help:'''  
  
[[image:UnPosted_Documents_-_Unposted_Documents_-_Window_(iDempiere_1.0.0).png]]
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[[Image:UnPosted_Documents_-_Unposted_Documents_-_Window_(iDempiere_1.0.0).png|border]]
  
 
{| border="1" cellpadding="5" cellspacing="0" align="center"
 
{| border="1" cellpadding="5" cellspacing="0" align="center"
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!style="background:#efefef;" width="100"|<small>Technical Data</small>
 
!style="background:#efefef;" width="100"|<small>Technical Data</small>
 
|-valign="top"
 
|-valign="top"
|Client
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|Tenant
|Client/Tenant for this installation.
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|Tenant for this installation.
|A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
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|A Tenant is a company or a legal entity. You cannot share data between Tenants.
 
|<small>RV_UnPosted.AD_Client_ID<br>numeric(10)<br>Table Direct</small>
 
|<small>RV_UnPosted.AD_Client_ID<br>numeric(10)<br>Table Direct</small>
 
|-valign="top"
 
|-valign="top"
 
|Organization
 
|Organization
|Organizational entity within client
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|Organizational entity within tenant
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
+
|An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.
 
|<small>RV_UnPosted.AD_Org_ID<br>numeric(10)<br>Table Direct</small>
 
|<small>RV_UnPosted.AD_Org_ID<br>numeric(10)<br>Table Direct</small>
 
|-valign="top"
 
|-valign="top"
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|Direct internal record ID
 
|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.
 
|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.
|<small>RV_UnPosted.Record_ID<br>numeric(10)<br>Button</small>
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|<small>RV_UnPosted.Record_ID<br>numeric(10)<br>Record ID</small>
 
|-valign="top"
 
|-valign="top"
 
|Processed
 
|Processed

Latest revision as of 23:19, 4 April 2023

Window: UnPosted Documents

Description: Unposted Documents

Help: View unposted documents

Tab: Unposted Documents

Description: View unposted Documents

Help:

File:UnPosted Documents - Unposted Documents - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
Tenant Tenant for this installation. A Tenant is a company or a legal entity. You cannot share data between Tenants. RV_UnPosted.AD_Client_ID
numeric(10)
Table Direct
Organization Organizational entity within tenant An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations. RV_UnPosted.AD_Org_ID
numeric(10)
Table Direct
Sales Transaction This is a Sales Transaction The Sales Transaction checkbox indicates if this item is a Sales Transaction. RV_UnPosted.IsSOTrx
text
Yes-No
Document Date 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. RV_UnPosted.DateDoc
timestamp without time zone
Date
Account Date 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. RV_UnPosted.DateAcct
timestamp without time zone
Date
Table Database Table information The Database Table provides the information of the table definition RV_UnPosted.AD_Table_ID
integer
Table Direct
Record ID 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. RV_UnPosted.Record_ID
numeric(10)
Record ID
Processed The document has been processed The Processed checkbox indicates that a document has been processed. RV_UnPosted.Processed
character(1)
Yes-No
Posted Posting status The Posted field indicates the status of the Generation of General Ledger Accounting Lines RV_UnPosted.Posted
character(1)
Button
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. RV_UnPosted.ProcessedOn
numeric
Number
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