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Document Types
Code:
http://www.koders.com/java/fidA5 ... 792269497B.aspx#L23
package: org.compiere.process DocumentTypeVerify.java
Document types determine the document sequence and the process rules.
Common document types are sales order, invoice, receipt, shipping document etc.
Document types are customizable and are a main feature in the configuration process.
Document Status/Action
code: http://www.koders.com/java/fidCC ... FFDBF392B.aspx#L124
package: org.compiere.grid.ed VDocAction.java
Closed
A closed document can not be edited, and will not show on reports.
Closed items are mainly used in past period postings.
This is the final status for a document
Posted
Posting documents update the financial accounts.
Completed
A completed document can only be partially edited (only address contact details).
Completed documents can be reported on and reversed.
Completing a document will update other records – warehouse inventory, customer and vendor (BP) details etc.
Completing a document triggers the next process of the document, including generating new documents.
Completing a document does not update financial accounts.
After completing a document, it must be posted.
Drafted
The document is saved but not processed.
Reversed
Reversing a document posts a new document with the opposite financial values and reversing warehouse inventory, Business Partners details.
Voided
The void option sets all quantities to zero and complete transaction.
This prevents further processing of the document. |
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