Импорт конфигурация ред отчет (прозорец ID-249)

прозорец: Импорт конфигурация ред отчет

описание: Import Report Line Sets

помощ: 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: Импорт конфигурация ред отчет

описание: null

помощ null

Файл:Импорт конфигурация ред отчет - Импорт конфигурация ред отчет - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Active	Активен	Записа е активен	Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен)	IsActive character(1) Yes-No
Import Report Line Set	Импорт конфигурация ред отчет	Import Report Line Set values	null	I_ReportLine_ID numeric(10) NOT NULL ID
Imported	Импортирано	Импортирано	The Imported check box indicates if this import has been processed.	I_IsImported character(1) NOT NULL Yes-No
Import Error Message	Съобщение за грешка при импорта	Съобщения генерирани от процеса на импорт	The Import Error Message displays any error messages generated during the import process.	I_ErrorMsg character varying(2000) String
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) Table Direct
Organization	Организация	Подразделение на клиента	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	Отчет поредица редове	null	null	PA_ReportLineSet_ID numeric(10) Table Direct
Report Line	Ред отчет	null	null	PA_ReportLine_ID numeric(10) Table Direct
Name	Наименование	Не повече от 60 знака	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	Описание	Описание (не повече 255 символа)	A description is limited to 255 characters.	Description character varying(255) String
Sequence	Последователност	Последователност на въвеждане на редовете	The Sequence indicates the order of records	SeqNo numeric(10) Integer
Summary Level	Обобщаване	Обобщаване	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	Отпечатано	Показва дали този документ / ред се печата	The Printed checkbox indicates if this document or line will included when printing.	IsPrinted character(1) Yes-No
PostingType	Тип проводки?	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	Тип на записа	null	null	LineType character(1) List
Calculation	Изчисление	null	null	CalculationType character(1) List
Report Source	Източник отчет	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	Сметкови елемент	Сметкови елемент	Account Elements can be natural accounts or user defined values.	C_ElementValue_ID numeric(10) Table Direct
Import Report Line Set	Импорт конфигурация ред отчет	Импортни информация за множеството на редове от справка	The Parameters are default values for null import record values, they do not overwrite any data.	Processing character(1) Button
Processed	Обработено	Документа е обработен	The Processed checkbox indicates that a document has been processed.	Processed character(1) Yes-No