总帐分类 (窗口 ID-131)

窗口: 总帐分类

描述: Maintain General Ledger Categories

幫助: The GL Category Window allows you to define categories to be used in journals. These categories provide a method of optionally grouping and reporting on journals.

TAB: 总帐种类

描述: Define General Ledger Categories

幫助 The GL Category Tab defines optional identifiers for a document or journal. Each Category may be used on a document, manual journal or import

File:总帐分类 - 总帐种类 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
GL Category	总帐分类	总帐分类	The General Ledger Category is an optional, user defined method of grouping journal lines.	GL_Category_ID numeric(10) NOT NULL ID
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) NOT NULL 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) NOT NULL 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) NOT NULL 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
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) NOT NULL Yes-No
Category Type	种类类型	Source of the Journal with this category	The Category Type indicates the source of the journal for this category. Journals can be generated from a document, entered manually or imported.	CategoryType character(1) NOT NULL List
Document BaseType	文档基本类型	文件的逻辑类型	The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type.	DocBaseType character(3) List
Default	缺省值	缺省值	The Default Checkbox indicates if this record will be used as a default value.	IsDefault character(1) NOT NULL Yes-No