银行对账单匹配 (窗口 ID-302)
窗口: 银行对账单匹配
描述: Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
幫助: An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements
TAB: 银行对账单匹配器
描述: Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
幫助 An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface
File:银行对账单匹配 - 银行对账单匹配器 - 窗口 (iDempiere 1.0.0).png
名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
---|---|---|---|---|
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 | C_BankStatementMatcher_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 |
Classname | 类名 | Java 类名 | The Classname identifies the Java classname used by this report or process. | Classname character varying(60) NOT NULL String |
Sequence | 序列 | Method of ordering records; lowest number comes first | The Sequence indicates the order of records | SeqNo numeric(10) NOT NULL Integer |