Table 18122110 EOS Invoicing Method
Table 18122110 EOS Invoicing Method
Language | Caption |
---|---|
da-DK | Fakturierungsmethode |
de-DE | Fakturierungsmethode |
es-ES | Método de facturación |
fr-FR | Méthodes de facturation |
en-US | Invoicing Method |
it-IT | Metodo fatturazione |
nl-NL | Factureringsmethode |
Fields
Code (1
)
Code[10]
Language | Caption |
---|---|
da-DK | Code |
de-DE | Code |
es-ES | Código |
fr-FR | Code |
en-US | Code |
it-IT | Codice |
nl-NL | Code |
Description (2
)
Text[30]
Language | Caption |
---|---|
da-DK | Beschreibung |
de-DE | Beschreibung |
es-ES | Descripción |
fr-FR | Description |
en-US | Description |
it-IT | Descrizione |
nl-NL | Omschrijving |
From Date Formula (10
)
DateFormula
Language | Caption |
---|---|
da-DK | Von-Datumsformel |
de-DE | Von-Datumsformel |
es-ES | A partir de la fecha de Fórmula |
fr-FR | Partir de la date formule |
en-US | From Date Formula |
it-IT | Formula data da |
nl-NL | Van datum Formule |
To Date Forumla (11
)
DateFormula
Language | Caption |
---|---|
da-DK | Bis-Datumsformel |
de-DE | Bis-Datumsformel |
es-ES | Fecha de Fórmula |
fr-FR | À ce jour formule |
en-US | To Date Formula |
it-IT | Formula data a |
nl-NL | Uitgaan Formule |
Invoice to (20
)
Option
"Bill-To Customer"
(0) , "Sell-To Customer"
(1)
Language | Caption |
---|---|
da-DK | Rechnung an |
de-DE | Rechnung an |
es-ES | Factura a |
fr-FR | Facture à |
en-US | Invoice to |
it-IT | Fattura a |
nl-NL | Factureren aan |
Sell To (21
)
Option
"Sell-To Customer"
(0) , "Bill-To Customer"
(1)
Obsolete
Pending: Not implemented (22.0)Language | Caption |
---|---|
da-DK | Verkaufen an |
de-DE | Verkaufen an |
es-ES | Vender a |
fr-FR | Donneur d’ordre |
en-US | Sell to |
it-IT | Vendi a |
nl-NL | Verkopen aan |
Fields (30
)
BLOB
Language | Caption |
---|---|
da-DK | Felder |
de-DE | Felder |
es-ES | Campos |
fr-FR | Champs |
en-US | Fields |
it-IT | Campi |
nl-NL | Velden |
Get Values From (40
)
Option
"Order"
(0) , Shipment
(1)
Language | Caption |
---|---|
da-DK | Erhalte Kopfzeilenwerte von |
de-DE | Erhalte Kopfzeilenwerte von |
es-ES | Obtener valores a partir de cabecera |
fr-FR | Obtenez les valeurs de tête |
en-US | Get Header Values From |
it-IT | Recupera valori testata da |
nl-NL | Krijgen hoofd waarden van datum |
Invoice Document Class (50
)
Code[10]
TableRelation: "EOS066 Sales Document Class"."Document Class Code" where("Document Type" = const(Invoice))
Language | Caption |
---|---|
da-DK | Faktura dokumentklasse |
de-DE | Klasse des Rechnungsdokuments |
es-ES | Clase de documento de factura |
fr-FR | Classe de document de facture |
en-US | Invoice Document Class |
it-IT | Classe documento fattura |
nl-NL | Klasse van factuurdocumenten |
Methods
GetFields
procedure GetFields(var TmpField: Record "Field")
Parameters / Return Value
- TmpField
Record "Field"
SetFields
procedure SetFields(var TmpField: Record "Field")
Parameters / Return Value
- TmpField
Record "Field"
GetCached
procedure GetCached(InvMethodCode: Code[10])
Parameters / Return Value
- InvMethodCode
Code[10]
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