| Name |
Get |
Set |
Type |
English description |
Dutch description |
French description |
| pAmountSup1VatExDocC |
 |
 |
DOUBLE |
Supplement 1: amount-VAT document currency |
Supplement 1: bedrag-BTW documentmunt |
Supplément 1: montant-TVA devise document |
| pAmountSup1VatInDocC |
 |
 |
DOUBLE |
Supplement 1: amount+VAT document currency |
Supplement 1: bedrag+BTW documentmunt |
Supplément 1: montant+TVA devise document |
| pAmountSup2VatExDocC |
 |
 |
DOUBLE |
Supplement 2: amount-VAT document currency |
Supplement 2: bedrag-BTW documentmunt |
Supplément 2: montant-TVA devise document |
| pAmountSup2VatInDocC |
 |
 |
DOUBLE |
Supplement 2: amount+VAT document currency |
Supplement 2: bedrag+BTW documentmunt |
Supplément 2: montant+TVA devise document |
| pAmountSup3VatExDocC |
 |
 |
DOUBLE |
Supplement 3: amount-VAT document currency |
Supplement 3: bedrag-BTW documentmunt |
Supplément 3: montant-TVA devise document |
| pAmountSup3VatInDocC |
 |
 |
DOUBLE |
Supplement 3: amount+VAT document currency |
Supplement 3: bedrag+BTW documentmunt |
Supplément 3: montant+TVA devise document |
| pAmountSup4VatExDocC |
 |
 |
DOUBLE |
Supplement 4: amount-VAT document currency |
Supplement 4: bedrag-BTW documentmunt |
Supplément 4: montant-TVA devise document |
| pAmountSup4VatInDocC |
 |
 |
DOUBLE |
Supplement 4: amount+VAT document currency |
Supplement 4: bedrag+BTW documentmunt |
Supplément 4: montant+TVA devise document |
| pAnaCentre |
 |
 |
BSTR |
Analyt. centre: proposal/account |
Analyt. plaats: voorstel/rekening |
Centre analyt.: proposition/compte |
| pAnaUnit |
 |
 |
BSTR |
Analyt. unit: proposal/account |
Analyt. drager: voorstel/rekening |
Produit analyt.: proposition/compte |
| pArtDsc |
 |
 |
BSTR |
Article description |
Artikelomschrijving |
Description de l'article |
| pArtNum |
 |
 |
BSTR |
Article number |
Artikelnummer |
Numéro d'article |
| pBook |
 |
 |
BSTR |
Book |
Dagboek |
Journal |
| pComDiscount |
 |
 |
DOUBLE |
Commercial discount |
Handelskorting |
Réduction commerciale |
| pComDiscountOn |
 |
 |
VARIANT_BOOL |
Apply comm. discount |
Handelskorting toepassen |
Réduction comm. appliquer |
| pCreDate |
 |
 |
DATE (date) |
Addition: date |
Toevoeging: datum |
Addition: date |
| pCreTime |
 |
 |
DATE (time) |
Addition: time |
Toevoeging: tijdstip |
Addition: temps |
| pCreUsr |
 |
 |
BSTR |
Addition: by |
Toevoeging: door |
Addition: par |
| pCurrency |
 |
 |
BSTR |
Currency |
Munt |
Devise |
| pDiscount1 |
 |
 |
DOUBLE |
Discount 1 |
Korting 1 |
Réduction 1 |
| pDiscount2 |
 |
 |
DOUBLE |
Discount 2 |
Korting 2 |
Réduction 2 |
| pDocDate |
 |
 |
DATE (date) |
Document date |
Documentdatum |
Date document |
| pDocNum |
 |
 |
LONG |
Document number |
Documentnummer |
Numéro document |
| pEmptiesDocC |
 |
 |
DOUBLE |
Empties document currency |
Leeggoed documentmunt |
Emballages consignés devise de document |
| pFinDiscountOn |
 |
 |
VARIANT_BOOL |
Apply cash discount |
Fin. korting toepassen |
Réduction fin. appliquer |
| pIcCode |
 |
 |
BYTE |
IC code |
IC-code |
Code IC |
| pNonDedVatRate |
 |
 |
DOUBLE |
Non deduct. VAT % |
Niet-aftrekb. BTW % |
TVA non déduct. % |
| pNumDecLineAmount |
 |
 |
BYTE |
Decimals line amount |
Decimalen lijntotaal |
Décimales total de ligne |
| pNumDecPrice |
 |
 |
BYTE |
Decimals price |
Decimalen prijs |
Décimales prix |
| pPriceDocC |
 |
 |
DOUBLE |
Price document currency |
Prijs documentmunt |
Prix devise de document |
| pPrintLine |
 |
 |
VARIANT_BOOL |
Print line |
Lijn afdrukken |
Imprimer ligne |
| pPurchaseUnit |
 |
 |
DOUBLE |
Purchase unit |
Aankoopeenheid |
Unité d'achat |
| pQuantity |
 |
 |
DOUBLE |
Quantity |
Hoeveelheid |
Quantité |
| pQuantityIndex |
 |
 |
BYTE |
Quantity index |
Index hoeveelheid |
Index quantité |
| pQuantityX |
 |
 |
DOUBLE |
QuantityX |
QuantityX |
QuantityX |
| pRate |
 |
 |
DOUBLE |
Rate |
Koers |
Cours |
| pRemark |
 |
 |
BSTR |
Remark |
Opmerking |
Remarque |
| pSupplCode1 |
 |
 |
BSTR |
Supplement 1: code |
Supplement 1: code |
Supplément 1: code |
| pSupplCode2 |
 |
 |
BSTR |
Supplement 2: code |
Supplement 2: code |
Supplément 2: code |
| pSupplCode3 |
 |
 |
BSTR |
Supplement 3: code |
Supplement 3: code |
Supplément 3: code |
| pSupplCode4 |
 |
 |
BSTR |
Supplement 4: code |
Supplement 4: code |
Supplément 4: code |
| pSupplNumber1 |
 |
 |
DOUBLE |
Supplement 1: number |
Supplement 1: aantal |
Supplément 1: nombre |
| pSupplNumber2 |
 |
 |
DOUBLE |
Supplement 2: number |
Supplement 2: aantal |
Supplément 2: nombre |
| pSupplNumber3 |
 |
 |
DOUBLE |
Supplement 3: number |
Supplement 3: aantal |
Supplément 3: nombre |
| pSupplNumber4 |
 |
 |
DOUBLE |
Supplement 4: number |
Supplement 4: aantal |
Supplément 4: nombre |
| pSupRef |
 |
 |
BSTR |
Article reference supplier |
Artikelreferentie leverancier |
Référence d'article fournisseur |
| pSysNum |
 |
 |
LONG |
System number |
Systeemnummer |
Numéro de système |
| pText1 |
 |
 |
BSTR |
Text field 1 |
Tekstveld 1 |
Champ de texte 1 |
| pTrnDetail |
 |
 |
VARIANT_BOOL |
Copy detail line |
Detaillijn overnemen |
Copier ligne de détail |
| pUpdDate |
 |
 |
DATE (date) |
Modification: date |
Wijziging: datum |
Modification: date |
| pUpdTime |
 |
 |
DATE (time) |
Modification: time |
Wijziging: tijdstip |
Modification: temps |
| pUpdUsr |
 |
 |
BSTR |
Modification: by |
Wijziging: door |
Modification: par |
| pValue1 |
 |
 |
DOUBLE |
Numerical field 1 |
Numeriek veld 1 |
Champ numerique 1 |
| pVatCode |
 |
 |
BYTE |
VAT code |
BTW-code |
Code de TVA |
| pVatIncluded |
 |
 |
VARIANT_BOOL |
Price including VAT |
Prijs inclusief BTW |
Prix TVA incluse |
| pVatRate |
 |
 |
DOUBLE |
VAT rate |
BTW-tarief |
Taux de TVA |
| pWayLineAmount |
 |
 |
BYTE |
Way of calculation line amount |
Berekeningswijze lijntotaal |
Méthode de calcul total de ligne |
| pWeight |
 |
 |
DOUBLE |
Weight |
Gewicht |
Poids |
| |
|
|
|
|
|
|
| vAccYear |
 |
 |
SHORT |
Financial year |
Boekjaar |
Exercice |
| vAmountSup1VatExDosC |
 |
 |
DOUBLE |
Supplement 1: amount-VAT dossier currency |
Supplement 1: bedrag-BTW dossiermunt |
Supplément 1: montant-TVA devise de dossier |
| vAmountSup1VatInDosC |
 |
 |
DOUBLE |
Supplement 1: amount+VAT dossier currency |
Supplement 1: bedrag+BTW dossiermunt |
Supplément 1: montant+TVA devise de dossier |
| vAmountSup2VatExDosC |
 |
 |
DOUBLE |
Supplement 2: amount-VAT dossier currency |
Supplement 2: bedrag-BTW dossiermunt |
Supplément 2: montant-TVA devise de dossier |
| vAmountSup2VatInDosC |
 |
 |
DOUBLE |
Supplement 2: amount+VAT dossier currency |
Supplement 2: bedrag+BTW dossiermunt |
Supplément 2: montant+TVA devise de dossier |
| vAmountSup3VatExDosC |
 |
 |
DOUBLE |
Supplement 3: amount-VAT dossier currency |
Supplement 3: bedrag-BTW dossiermunt |
Supplément 3: montant-TVA devise de dossier |
| vAmountSup3VatInDosC |
 |
 |
DOUBLE |
Supplement 3: amount+VAT dossier currency |
Supplement 3: bedrag+BTW dossiermunt |
Supplément 3: montant+TVA devise de dossier |
| vAmountSup4VatExDosC |
 |
 |
DOUBLE |
Supplement 4: amount-VAT dossier currency |
Supplement 4: bedrag-BTW dossiermunt |
Supplément 4: montant-TVA devise de dossier |
| vAmountSup4VatInDosC |
 |
 |
DOUBLE |
Supplement 4: amount+VAT dossier currency |
Supplement 4: bedrag+BTW dossiermunt |
Supplément 4: montant+TVA devise de dossier |
| vDocAmountVatExDosC |
 |
 |
DOUBLE |
Line amount-VAT-discounts-commercial discount dossier currency |
Lijntotaal-BTW-kortingen-handelskorting dossiermunt |
Total de ligne-TVA-réductions-réduction comm. devise de dossier |
| vDocAmountVatInDosC |
 |
 |
DOUBLE |
Line amount+VAT-discounts-commercial discount dossier currency |
Lijntotaal+BTW-kortingen-handelskorting dossiermunt |
Total de ligne+TVA-réductions-réduction comm. devise de dossier |
| vDocPriceVatExDosC |
 |
 |
DOUBLE |
Price-VAT-discounts-commercial discount dossier currency |
Prijs-BTW-kortingen-handelskorting dossiermunt |
Prix-TVA-réductions-réduction comm. devise de dossier |
| vDocPriceVatInDosC |
 |
 |
DOUBLE |
Price+VAT-discounts-commercial discount dossier currency |
Prijs+BTW-kortingen-handelskorting dossiermunt |
Prix+TVA-réductions-réduction comm. devise de dossier |
| vDosCurrency |
 |
 |
BSTR |
Dossier currency |
Dossiermunt |
Devise de dossier |
| vLine |
 |
 |
SHORT |
Line number |
Lijnnummer |
Numéro de ligne |
| vLneAmountDocC |
 |
 |
DOUBLE |
Line amount-discounts document currency |
Lijntotaal-kortingen documentmunt |
Total de ligne-réductions devise de document |
| vLneAmountVatExDosC |
 |
 |
DOUBLE |
Line amount-VAT-discounts dossier currency |
Lijntotaal-BTW-kortingen dossiermunt |
Total de ligne-TVA-réductions devise de dossier |
| vLneAmountVatInDosC |
 |
 |
DOUBLE |
Line amount+VAT-discounts dossier currency |
Lijntotaal+BTW-kortingen dossiermunt |
Total de ligne+TVA-réductions devise de dossier |
| vLnePriceVatExDosC |
 |
 |
DOUBLE |
Price-VAT-discounts dossier currency |
Prijs-BTW-kortingen dossiermunt |
Prix-TVA-réductions devise de dossier |
| vLnePriceVatInDosC |
 |
 |
DOUBLE |
Price+VAT-discounts dossier currency |
Prijs+BTW-kortingen dossiermunt |
Prix+TVA-réductions devise de dossier |
| vPriceVatExDosC |
 |
 |
DOUBLE |
Price-VAT dossier currency |
Prijs-BTW dossiermunt |
Prix-TVA devise de dossier |
| vQuantityStc |
 |
 |
DOUBLE |
Quantity stock unit |
Hoeveelheid voorraadeenheid |
Quantité unité de stock |