总帐分类 (窗口 ID-131)

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窗口: 总帐分类

描述: Maintain General Ledger Categories

幫助: The GL Category Window allows you to define categories to be used in journals. These categories provide a method of optionally grouping and reporting on journals.



TAB: 总帐种类

描述: Define General Ledger Categories


幫助 The GL Category Tab defines optional identifiers for a document or journal. Each Category may be used on a document, manual journal or import


File:总帐分类 - 总帐种类 - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
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
numeric(10) NOT NULL
ID
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
numeric(10) NOT NULL
Table Direct
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
numeric(10) NOT NULL
Table Direct
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
character varying(60) NOT NULL
String
Description 描述 该记录的可选描述 描述最多为 255 个字符。 Description
character varying(255)
String
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
character(1) NOT NULL
Yes-No
Category Type 种类类型 Source of the Journal with this category The Category Type indicates the source of the journal for this category. Journals can be generated from a document, entered manually or imported. CategoryType
character(1) NOT NULL
List
Document BaseType 文档基本类型 文件的逻辑类型 The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type. DocBaseType
character(3)
List
Default 缺省值 缺省值 The Default Checkbox indicates if this record will be used as a default value. IsDefault
character(1) NOT NULL
Yes-No


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