Импорт конфигурация ред отчет (прозорец ID-249)

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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


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