查看“Template:银行对账单匹配 (窗口 ID-302 V1.0.0)”的源代码

[[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)]]
 


== 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


[[image:银行对账单匹配 - 银行对账单匹配器 - 窗口 (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''描述''''' 
!style="background:#efefef;" |'''''幫助''''' 
!style="background:#efefef;" |'''''產品規格''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>ID
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>character varying(60) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Description
|描述
|该记录的可选描述 
|描述最多为 255 个字符。
|Description<br>character varying(255)<br>String
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

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

|-valign="top" 
|Sequence
|序列
|Method of ordering records; lowest number comes first 
|The Sequence indicates the order of records
|SeqNo<br>numeric(10) NOT NULL<br>Integer
|-valign="top" 
|-
|}