Table 70491961 EOS CWS Invoicing Code
Table 70491961 EOS CWS Invoicing Code
Language | Caption |
---|---|
da-DK | Faktureringskode |
de-AT | Fakturierungscode |
de-CH | Fakturierungscode |
de-DE | Fakturierungscode |
es-ES | Código de facturación |
es-MX | Código de facturación |
fr-BE | Code de facturation |
fr-CA | Code de facturation |
fr-CH | Code de facturation |
fr-FR | Code de facturation |
en-US | Invoicing Code |
it-CH | Codice fatturazione |
it-IT | Codice fatturazione |
nl-BE | Factureringscode |
nl-NL | Factureringscode |
Fields
Type (1
)
Option
Inbound
(0) , Outbound
(1)
Language | Caption |
---|---|
da-DK | Type |
de-AT | Typ |
de-CH | Typ |
de-DE | Typ |
es-ES | Tipo |
es-MX | Tipo |
fr-BE | Type |
fr-CA | Type |
fr-CH | Type |
fr-FR | Type |
en-US | Type |
it-CH | Tipo |
it-IT | Tipo |
nl-BE | Type |
nl-NL | Type |
Source Document (2
)
Enum "EOS CWS Source Document"
Language | Caption |
---|---|
da-DK | Kildedokument |
de-AT | Quelldokument |
de-CH | Quelldokument |
de-DE | Quelldokument |
es-ES | Documento de origen |
es-MX | Documento de origen |
fr-BE | Source Document |
fr-CA | Source Document |
fr-CH | Source Document |
fr-FR | Source Document |
en-US | Source Document |
it-CH | Documento origine |
it-IT | Documento origine |
nl-BE | Brondocument |
nl-NL | Brondocument |
Code (3
)
Code[10]
Language | Caption |
---|---|
da-DK | Kode |
de-AT | Code |
de-CH | Code |
de-DE | Code |
es-ES | Código |
es-MX | Código |
fr-BE | Code |
fr-CA | Code |
fr-CH | Code |
fr-FR | Code |
en-US | Code |
it-CH | Codice |
it-IT | Codice |
nl-BE | Code |
nl-NL | Code |
Description (4
)
Text[30]
Language | Caption |
---|---|
da-DK | Beskrivelse |
de-AT | Beschreibung |
de-CH | Beschreibung |
de-DE | Beschreibung |
es-ES | Descripción |
es-MX | Descripción |
fr-BE | Description |
fr-CA | Description |
fr-CH | Description |
fr-FR | Description |
en-US | Description |
it-CH | Descrizione |
it-IT | Descrizione |
nl-BE | Beschrijving |
nl-NL | Beschrijving |
Create Invoice (30
)
Boolean
Language | Caption |
---|---|
da-DK | Opret faktura |
de-AT | Rechnung erstellen |
de-CH | Rechnung erstellen |
de-DE | Rechnung erstellen |
es-ES | Crear factura |
es-MX | Crear factura |
fr-BE | Créer une facture |
fr-CA | Créer une facture |
fr-CH | Créer une facture |
fr-FR | Créer une facture |
en-US | Create Invoice |
it-CH | Crea fattura |
it-IT | Crea fattura |
nl-BE | Factuur maken |
nl-NL | Factuur maken |
Post Invoice (31
)
Boolean
Language | Caption |
---|---|
da-DK | Bogfør faktura |
de-AT | Rechnung buchen |
de-CH | Rechnung buchen |
de-DE | Rechnung buchen |
es-ES | Registrar factura |
es-MX | Registrar factura |
fr-BE | Post-facture |
fr-CA | Post-facture |
fr-CH | Post-facture |
fr-FR | Post-facture |
en-US | Post Invoice |
it-CH | Registra fattura |
it-IT | Registra fattura |
nl-BE | Factuur na bericht |
nl-NL | Factuur na bericht |
Print Document (40
)
Option
" "
(0) , Shipment
(1) , Invoice
(2) , Both
(3)
Language | Caption |
---|---|
da-DK | Udskriv dokument |
de-AT | Dokument drucken |
de-CH | Dokument drucken |
de-DE | Dokument drucken |
es-ES | Imprimir documento |
es-MX | Imprimir documento |
fr-BE | Imprimer un document |
fr-CA | Imprimer un document |
fr-CH | Imprimer un document |
fr-FR | Imprimer un document |
en-US | Print Document |
it-CH | Stampa documento |
it-IT | Stampa documento |
nl-BE | Document afdrukken |
nl-NL | Document afdrukken |
Methods
InitInsert
procedure InitInsert()
InitializeDefault
procedure InitializeDefault(RecType: Option; SourceDocument: Enum "EOS CWS Source Document"; InvoicingCode: Code[10])
Parameters / Return Value
RecType
Option
SourceDocument
Enum "EOS CWS Source Document"
InvoicingCode
Code[10]
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