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2013-05-01T19:01:12Z

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[[en:Bank Statement Matcher (Window ID-302)]]
[[ar:Bank Statement Matcher (نافذة ID-302)]]
[[bg:Комплектоване на банкови извлечения (прозорец ID-302)]]
[[da:Bank Statement Matcher (Vindue ID-302)]]
[[de:Kontoauszüge abgleichen (Fenster ID-302)]]
[[el:Αντιπαραβολή Παραστατικού Τράπεζας (παράθυρο ID-302)]]
[[es:Algoritmo Conciliación (Ventana ID-302)]]
[[fr:Couplage Relevé bancaire (Fenêtre ID-302)]]
[[hu:Bankkivonat megfeleltetése (Aablak ID-302)]]
[[id:Bank Statement Matcher (jendela ID-302)]]
[[it:Quadratura Estratto Conto (finestra ID-302)]]
[[ja:銀行取引明細書の組み合わせ方法 (ウィンドウ ID-302)]]
[[ms:Penyata Bank Matcher (tetingkap ID-302)]]
[[nl:Bank Statement Matcher (Venster ID-302)]]
[[pl:Automaty przypisujące płatności do faktur (Okno ID-302)]]
[[pt:Conciliar Extracto Bancário (Janela ID-302)]]
[[ro:Identificator Extras bancar (fereastră ID-302)]]
[[ru:Сравниватель выписки (окно ID-302)]]
[[sr:Уклапање извода (прозор ID-302)]]
[[sv:Kontoutdragsmatchning (Fönster ID-302)]]
[[th:จับคู่เอกสารธนาคาร (หน้าต่าง ID-302)]]
[[tr:Bank Statement Matcher (pencere ID-302)]]
[[zh:银行对账单匹配 (窗口 ID-302)]]

== Janela: Conciliar Extracto Bancário ==

'''Descrição:''' Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments

'''Ajudar:''' An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements

=== TAB: Banco, Conciliação Extracto ===

'''Descrição:''' Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments

'''Ajudar''' An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface

[[image:Conciliar Extracto Bancário - Banco, Conciliação Extracto - Janela (iDempiere 1.0.0).png]]

{| border="1" cellpadding="5" cellspacing="0"
|-
|-valign="top"
!style="background:#efefef;" |'''''Nome'''''
!style="background:#efefef;" |'''''Nome'''''
!style="background:#efefef;" |'''''Descrição'''''
!style="background:#efefef;" |'''''Ajudar'''''
!style="background:#efefef;" |'''''Especificações'''''
|-valign="top"
|-

|-valign="top"
|Bank Statement Matcher
|Conciliação Extracto Bancário
|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
|-valign="top"
|-

|-valign="top"
|Client
|Empresa
|A Empresa instalada neste sistema.
|A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.
|AD_Client_ID numeric(10) NOT NULL Table Direct
|-valign="top"
|-

|-valign="top"
|Organization
|Organismo
|Unidade organizacional componente da Empresa
|A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.
|AD_Org_ID numeric(10) NOT NULL Table Direct
|-valign="top"
|-

|-valign="top"
|Name
|Nome
|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
|-valign="top"
|-

|-valign="top"
|Description
|Descrição
|Optional short description of the record
|A description is limited to 255 characters.
|Description character varying(255) String
|-valign="top"
|-

|-valign="top"
|Active
|Activo
|The record is active in the system
|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
|-valign="top"
|-

|-valign="top"
|Classname
|JAVA Classname
|Java Classname
|The Classname identifies the Java classname used by this report or process.
|Classname character varying(60) NOT NULL String
|-valign="top"
|-

|-valign="top"
|Sequence
|Sequência
|Metodo de ordenar registos; o numero mais baixo será o primeiro
|A Sequência indica a ordem dos registos
|SeqNo numeric(10) NOT NULL Integer
|-valign="top"
|-
|}

Predefinição:Conciliar Extracto Bancário (Janela ID-302 V1.0.0) - Histórico de revisões

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