Import Report Line Set (نافذة ID-249)
من iDempiere ar
نافذة: Import Report Line Set
وصف: Import Report Line Sets
مساعدة: The Import Report Line Set Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.
TAB: Import Report Line Set
وصف: null
مساعدة null
ملف:Import Report Line Set - Import Report Line Set - نافذة (iDempiere 1.0.0).png
| اسم | اسم | وصف | مساعدة | مواصفات |
|---|---|---|---|---|
| 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) Yes-No |
| Import Report Line Set | Import Report Line Set | Import Report Line Set values | null | I_ReportLine_ID numeric(10) NOT NULL ID |
| Imported | Imported | Has this import been processed | The Imported check box indicates if this import has been processed. | I_IsImported character(1) NOT NULL Yes-No |
| Import Error Message | Import Error Message | Messages generated from import process | The Import Error Message displays any error messages generated during the import process. | I_ErrorMsg character varying(2000) String |
| 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) 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) Table Direct |
| Report Line Set Name | Report Line Set Name | Name of the Report Line Set | null | ReportLineSetName character varying(60) String |
| Report Line Set | Report Line Set | null | null | PA_ReportLineSet_ID numeric(10) Table Direct |
| Report Line | Report Line | null | null | PA_ReportLine_ID numeric(10) 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) String |
| Description | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
| Sequence | التسلسل | Method of ordering records; lowest number comes first | The Sequence indicates the order of records | SeqNo numeric(10) Integer |
| Summary Level | Summary Level | This is a summary entity | A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values. | IsSummary character(1) Yes-No |
| Printed | Printed | Indicates if this document / line is printed | The Printed checkbox indicates if this document or line will included when printing. | IsPrinted character(1) Yes-No |
| PostingType | PostingType | The type of posted amount for the transaction | The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction. | PostingType character(1) List |
| Amount Type | Amount Type | PA Amount Type for reporting | The amount type to report on: Quantity, Credit Only, Debit Only, Balance (expected sign) or Balance (accounted sign). "Expected sign" adjusts the sign of the result based on the Account Type and Expected Sign of each Account Element, whereas "accounted sign" always returns DR-CR. | PAAmountType character(1) List |
| Amount Type | Amount Type | Type of amount to report | You can choose between the total and period amounts as well as the balance or just the debit/credit amounts. | AmountType character(2) List |
| Period Type | Period Type | PA Period Type | The Period Type to report on: Period, Year, Total or Natural. Natural = Year for P & L accounts, Total for Balance Sheet accounts. | PAPeriodType character(1) List |
| Line Type | Line Type | null | null | LineType character(1) List |
| Calculation | Calculation | null | null | CalculationType character(1) List |
| Report Source | Report Source | Restriction of what will be shown in Report Line | null | PA_ReportSource_ID numeric(10) Table Direct |
| Element Key | Element Key | Key of the element | null | ElementValue character varying(40) String |
| Account Element | Account Element | Account Element | Account Elements can be natural accounts or user defined values. | C_ElementValue_ID numeric(10) Table Direct |
| Import Report Line Set | Import Report Line Set | Import Report Line Set information | The Parameters are default values for null import record values, they do not overwrite any data. | Processing character(1) Button |
| Processed | Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) Yes-No |
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