导入报表行组合 (窗口 ID-249)
来自iDempiere zh
窗口: 导入报表行组合
描述: 导入报表行组合
幫助: 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: 导入报表行组合
描述: null
幫助 null
File:导入报表行组合 - 导入报表行组合 - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Active | 有效 | 本记录有效 | 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 | 导入报表行集合 | 导入报表行集合 | null | I_ReportLine_ID numeric(10) NOT NULL ID |
| Imported | 已导入 | 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 | 导入错误信息 | 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 | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) Table Direct |
| Organization | 机构 | 客户内的机构实体。 | 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 | 报表行组合名 | 报表行组合名 | null | ReportLineSetName character varying(60) String |
| Report Line Set | 报表行组合 | null | null | PA_ReportLineSet_ID numeric(10) Table Direct |
| Report Line | 报表行 | null | null | PA_ReportLine_ID numeric(10) Table Direct |
| Name | 名称 | 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 | 描述 | 该记录的可选描述 | 描述最多为 255 个字符。 | Description character varying(255) String |
| Sequence | 序列 | Method of ordering records; lowest number comes first | The Sequence indicates the order of records | SeqNo numeric(10) Integer |
| Summary Level | 汇总级别 | 这是父类实体 | 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 | 已打印 | Indicates if this document is printed | The Printed checkbox indicates if this document will be printed. | IsPrinted character(1) Yes-No |
| PostingType | 过帐类型 | The type of amount that this journal updated | The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated. | 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 | 行类型 | null | null | LineType character(1) List |
| Calculation | 计算 | null | null | CalculationType character(1) List |
| Report Source | 报表来源 | Restriction of what will be shown in Report Line | null | PA_ReportSource_ID numeric(10) Table Direct |
| Element Key | 元素关键字 | 元素的关键字 | null | ElementValue character varying(40) String |
| Account Element | 会计科目 | 会计科目 | Account Elements can be natural accounts or user defined values. | C_ElementValue_ID numeric(10) Table Direct |
| Import Report Line Set | 导入报表行组合 | 输入报表行组合数据 | null | Processing character(1) Button |
| Processed | 已处理 | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) Yes-No |
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