查看“Template:GL Journal Generator (窗口 ID-200013 V1.0.0)”的源代码

[[en:GL Journal Generator (Window ID-200013)]]
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[[fr:GL Journal Generator (Fenêtre ID-200013)]]
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== 窗口: GL Journal Generator ==

'''描述:''' null

'''幫助:''' null

 

    
    
=== TAB: GL Journal Generator ===

'''描述:''' null 


'''幫助''' null


[[image:GL Journal Generator - GL Journal Generator - 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" 
|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" 
|Comment/Help
|注释/帮助
|注释或提示 
|The Help field contains a hint, comment or help about the use of this item.
|Help<br>character varying(2000)<br>Text
|-valign="top" 
|-

|-valign="top" 
|Document Type
|文件类型
|文件类型或规则 
|The Document Type determines document sequence and processing rules
|C_DocType_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|PostingType
|过帐类型
|The type of amount that this journal updated 
|The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.
|PostingType<br>character(1)<br>List
|-valign="top" 
|-

|-valign="top" 
|Accounting Schema
|会计模式
|帐户的规则 
|An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar
|C_AcctSchema_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Account Adjust DR
|Account Adjust DR
|null 
|null
|C_ElementValueAdjustDR_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Account Adjust CR
|Account Adjust CR
|null 
|null
|C_ElementValueAdjustCR_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Generate GL Journal
|Generate GL Journal
|null 
|null
|GenerateGLJournal<br>character(10)<br>Button
|-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" 
|-
|}
  



    
    
=== TAB: Generator Line ===

'''描述:''' null 


'''幫助''' null


[[image:GL Journal Generator - Generator Line - 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" 
|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" 
|GL Journal Generator
|GL Journal Generator
|null 
|null
|GL_JournalGenerator_ID<br>numeric(10) NOT NULL<br>Table Direct
|-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" 
|-

|-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" 
|Comment/Help
|注释/帮助
|注释或提示 
|The Help field contains a hint, comment or help about the use of this item.
|Help<br>character varying(2000)<br>Text
|-valign="top" 
|-

|-valign="top" 
|Account DR
|Account DR
|null 
|null
|C_ElementValueDR_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Account CR
|Account CR
|null 
|null
|C_ElementValueCR_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Type of BP Dimension
|Type of BP Dimension
|null 
|null
|BPDimensionType<br>character(1)<br>List
|-valign="top" 
|-

|-valign="top" 
|Business Partner 
|业务伙伴 
|标识业务伙伴 
|A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson
|C_BPartner_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|BP Column
|BP Column
|null 
|null
|BPColumn<br>character varying(100)<br>String
|-valign="top" 
|-

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

|-valign="top" 
|Copy All Dimensions
|Copy All Dimensions
|null 
|null
|IsCopyAllDimensions<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Multiplier Amount
|乘数金额
|Multiplier Amount for generating commissions 
|The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.
|AmtMultiplier<br>numeric<br>Number
|-valign="top" 
|-

|-valign="top" 
|Round Factor
|Round Factor
|null 
|null
|RoundFactor<br>numeric(10)<br>Integer
|-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" 
|-
|}
  



    
    
=== TAB: Generator Source ===

'''描述:''' null 


'''幫助''' null


[[image:GL Journal Generator - Generator Source - 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" 
|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" 
|Generator Line
|Generator Line
|null 
|null
|GL_JournalGeneratorLine_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Account Element
|会计科目
|会计科目 
|Account Elements can be natural accounts or user defined values.
|C_ElementValue_ID<br>numeric(10) NOT NULL<br>Table
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Multiplier Amount
|乘数金额
|Multiplier Amount for generating commissions 
|The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.
|AmtMultiplier<br>numeric NOT NULL<br>Number
|-valign="top" 
|-

|-valign="top" 
|Round Factor
|Round Factor
|null 
|null
|RoundFactor<br>numeric(10)<br>Integer
|-valign="top" 
|-

|-valign="top" 
|Comment/Help
|注释/帮助
|注释或提示 
|The Help field contains a hint, comment or help about the use of this item.
|Help<br>character varying(2000)<br>Text
|-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" 
|-
|}