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 |
pComDiscountExcise |
|
|
VARIANT_BOOL |
Comm. discount on excise |
Handelskorting op accijns |
Réduction comm. sur accise |
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 |
pDate1 |
|
|
DATE (date) |
Date 1 |
Datum 1 |
Date 1 |
pDate2 |
|
|
DATE (date) |
Date 2 |
Datum 2 |
Date 2 |
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 |
pExciseDocC |
|
|
DOUBLE |
Excise document currency |
Accijns documentmunt |
Accise devise de document |
pFinDiscountOn |
|
|
VARIANT_BOOL |
Apply cash discount |
Fin. korting toepassen |
Réduction fin. appliquer |
pIcCode |
|
|
BYTE |
IC code |
IC-code |
Code IC |
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 |
|
|
BYTE |
Print line |
Lijn afdrukken |
Imprimer ligne |
pPurchaseValueDocC |
|
|
DOUBLE |
Purchase value-VAT document currency |
Aankoopwaarde-BTW documentmunt |
Valeur d'achat-TVA devise de document |
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 |
pSalesUnit |
|
|
DOUBLE |
Sales unit |
Verkoopeenheid |
Unité de vente |
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 |
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 |
vPrintLineDsc |
|
|
BSTR |
Print line description |
Lijn afdrukken omschrijving |
Imprimer ligne description |
vProfitAmountDocC |
|
|
DOUBLE |
Profit amount document currency |
Winst bedrag documentmunt |
Bénéfice montant devise de document |
vProfitAmountDosC |
|
|
DOUBLE |
Profit amount dossier currency |
Winst bedrag dossiermunt |
Bénéfice montant devise de dossier |
vProfitPercPurch |
|
|
DOUBLE |
Profit percentage on purchase value |
Winst percentage op aankoopwaarde |
Bénéfice pourcentage sur valeur d'achat |
vProfitPercSales |
|
|
DOUBLE |
Profit percentage on sales value |
Winst percentage op verkoopwaarde |
Bénéfice pourcentage sur valeur de vente |
vPurchaseValueDosC |
|
|
DOUBLE |
Purchase value-VAT dossier currency |
Aankoopwaarde-BTW dossiermunt |
Valeur d'achat-TVA devise de dossier |
vTotPurchValueDosC |
|
|
DOUBLE |
Purchase value line dossier currency |
Aankoopwaarde lijn dossiermunt |
Valeur d'achat ligne devise de dossier |