Page extension 11727 "Sales Order CZL" (CZ)

CZ country layer · Microsoft.Sales.Document · BC29-30 · source at ea08af5e · facts from BC29

An object of the CZ localization, not part of W1.

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
modify(VAT Registration No.)	VAT Registration No.	modifies `VAT Registration No.`	—
addbefore(Location Code)	Reason Code CZL	`Rec."Reason Code"`	Specifies the reason code on the entry.
addafter(Posting Date)	Original Doc. VAT Date CZL	`Rec."Original Doc. VAT Date CZL"`	Specifies the VAT date of the original document.
addlast(Invoice Details)	VAT Registration No. CZL obsolete Pending 27.0; #if not CLEAN27	`Rec."VAT Registration No."`	Specifies the VAT registration number. The field will be used when you do business with partners from EU countries/regions.
	Registration No. CZL	`Rec."Registration Number"`	Specifies the customer’s registration number.
	Tax Registration No. CZL	`Rec."Tax Registration No. CZL"`	Specifies the secondary VAT registration number for the customer.
modify(Language Code)	Language Code	modifies `Language Code`	—
addafter(Currency Code)	Additional Currency Code	`GeneralLedgerSetup.GetAdditionalCurrencyCodeCZL()`	Specifies the exchange rate to be used if you post in an additional currency.
	VAT Currency Code CZL	`Rec."VAT Currency Code CZL"`	Specifies the currency of VAT on the sales document.
addlast(Foreign Trade)	VAT Country/Region Code CZL	`Rec."VAT Country/Region Code"`	Specifies the VAT country/region code of customer.
	EU 3-Party Intermed. Role CZL	`Rec."EU 3-Party Intermed. Role CZL"`	Specifies when the sales header will use European Union third-party intermediate trade rules. This option complies with VAT accounting standards for EU third-party trade.
Payment Details	Variable Symbol CZL	`Rec."Variable Symbol CZL"`	Specifies the detail information for payment.
	Constant Symbol CZL	`Rec."Constant Symbol CZL"`	Specifies the additional symbol of bank payments.
	Specific Symbol CZL	`Rec."Specific Symbol CZL"`	Specifies the additional symbol of bank payments.
	Bank Account Code CZL	`Rec."Bank Account Code CZL"`	Specifies a code to idenfity bank account of company.
	Bank Name CZL	`Rec."Bank Name CZL"`	Specifies the name of the bank.
	Bank Account No. CZL	`Rec."Bank Account No. CZL"`	Specifies the number used by the bank for the bank account.
	IBAN CZL	`Rec."IBAN CZL"`	Specifies the bank account’s international bank account number.
	SWIFT Code CZL	`Rec."SWIFT Code CZL"`	Specifies the international bank identifier code (SWIFT) of the bank where you have the account.
	Transit No. CZL	`Rec."Transit No. CZL"`	Specifies a bank identification number of your own choice.
	Bank Branch No. CZL	`Rec."Bank Branch No. CZL"`	Specifies the number of the bank branch.

Actions

Group	Action	ToolTip	Runs
modify(Prepayment)	Prepa&yment	—	modifies `Prepa&yment`

Triggers

OnOpenPage

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "pageextension", object_name: "Sales Order CZL"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A CZ country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.