銀行對賬單匹配 (窗口 ID-302)
窗口: 銀行對賬單匹配
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: 銀行對賬單匹配器
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:銀行對賬單匹配 - 銀行對賬單匹配器 - 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 | 客戶 | 安裝此軟件的客戶 | 客戶是一個公司或者合法的實體。你不能在客戶之間共享數據。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 機構 | 客戶內的機構實體。 | 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 | 名稱 | 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 | 該記錄的可選描述 | 描述最多為 255 個字符。 | Description character varying(255) String |
| Active | 有效 | 本記錄有效 | 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 | 類名 | Java 類名 | 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 |
