Bank Statement Matcher (نافذة ID-302)

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نافذة: Bank Statement Matcher

وصف: Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments

مساعدة: An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements



TAB: Bank Statement Matcher

وصف: Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments


مساعدة An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface


ملف:Bank Statement Matcher - Bank Statement Matcher - نافذة (iDempiere 1.0.0).png




اسم اسم وصف مساعدة مواصفات
Bank Statement Matcher Bank Statement Matcher Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class needs to implement org.compiere.impexp.BankStatementMatcherInterface C_BankStatementMatcher_ID
numeric(10) NOT NULL
ID
Client عميل عميل/مستأجر هذا التنصيب العميل هو شركة أو كيان قانوني. لا يمكنك مشاركة البيانات بين العملاء.المستأجر هو مرادف للعميل AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization تنظيم كيان تنظيمي داخل العميل An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Name Name Alphanumeric identifier of the entity The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. Name
character varying(60) NOT NULL
String
Description Description Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Active Active The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive
character(1) NOT NULL
Yes-No
Classname Classname Java Classname The Classname identifies the Java classname used by this report or process. Classname
character varying(60) NOT NULL
String
Sequence التسلسل Method of ordering records; lowest number comes first The Sequence indicates the order of records SeqNo
numeric(10) NOT NULL
Integer


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