From e262d8a68295ad2bbd94640e156f4a0b57964ffb Mon Sep 17 00:00:00 2001 From: stephanchrst Date: Mon, 25 Sep 2023 17:03:57 +0700 Subject: import account move line --- import_account_move_line.ktr | 2227 ++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 2227 insertions(+) create mode 100644 import_account_move_line.ktr (limited to 'import_account_move_line.ktr') diff --git a/import_account_move_line.ktr b/import_account_move_line.ktr new file mode 100644 index 0000000..c5df6d2 --- /dev/null +++ b/import_account_move_line.ktr @@ -0,0 +1,2227 @@ + + + + import_account_move_line + + + + Normal + / + + + + + + + + + + + + ID_BATCH + Y + ID_BATCH + + + CHANNEL_ID + Y + CHANNEL_ID + + + TRANSNAME + Y + TRANSNAME + + + STATUS + Y + STATUS + + + LINES_READ + Y + LINES_READ + + + + LINES_WRITTEN + Y + LINES_WRITTEN + + + + LINES_UPDATED + Y + LINES_UPDATED + + + + LINES_INPUT + Y + LINES_INPUT + + + + LINES_OUTPUT + Y + LINES_OUTPUT + + + + LINES_REJECTED + Y + LINES_REJECTED + + + + ERRORS + Y + ERRORS + + + STARTDATE + Y + STARTDATE + + + ENDDATE + Y + ENDDATE + + + LOGDATE + Y + LOGDATE + + + DEPDATE + Y + DEPDATE + + + REPLAYDATE + Y + REPLAYDATE + + + LOG_FIELD + Y + LOG_FIELD + + + EXECUTING_SERVER + N + EXECUTING_SERVER + + + EXECUTING_USER + N + EXECUTING_USER + + + CLIENT + N + CLIENT + + + + + +
+ + + + ID_BATCH + Y + ID_BATCH + + + SEQ_NR + Y + SEQ_NR + + + LOGDATE + Y + LOGDATE + + + TRANSNAME + Y + TRANSNAME + + + STEPNAME + Y + STEPNAME + + + STEP_COPY + Y + STEP_COPY + + + LINES_READ + Y + LINES_READ + + + LINES_WRITTEN + Y + LINES_WRITTEN + + + LINES_UPDATED + Y + LINES_UPDATED + + + LINES_INPUT + Y + LINES_INPUT + + + LINES_OUTPUT + Y + LINES_OUTPUT + + + LINES_REJECTED + Y + LINES_REJECTED + + + ERRORS + Y + ERRORS + + + INPUT_BUFFER_ROWS + Y + INPUT_BUFFER_ROWS + + + OUTPUT_BUFFER_ROWS + Y + OUTPUT_BUFFER_ROWS + + + + + +
+ + + ID_BATCH + Y + ID_BATCH + + + CHANNEL_ID + Y + CHANNEL_ID + + + LOG_DATE + Y + LOG_DATE + + + LOGGING_OBJECT_TYPE + Y + LOGGING_OBJECT_TYPE + + + OBJECT_NAME + Y + OBJECT_NAME + + + OBJECT_COPY + Y + OBJECT_COPY + + + REPOSITORY_DIRECTORY + Y + REPOSITORY_DIRECTORY + + + FILENAME + Y + FILENAME + + + OBJECT_ID + Y + OBJECT_ID + + + OBJECT_REVISION + Y + OBJECT_REVISION + + + PARENT_CHANNEL_ID + Y + PARENT_CHANNEL_ID + + + ROOT_CHANNEL_ID + Y + ROOT_CHANNEL_ID + + + + + +
+ + + ID_BATCH + Y + ID_BATCH + + + CHANNEL_ID + Y + CHANNEL_ID + + + LOG_DATE + Y + LOG_DATE + + + TRANSNAME + Y + TRANSNAME + + + STEPNAME + Y + STEPNAME + + + STEP_COPY + Y + STEP_COPY + + + LINES_READ + Y + LINES_READ + + + LINES_WRITTEN + Y + LINES_WRITTEN + + + LINES_UPDATED + Y + LINES_UPDATED + + + LINES_INPUT + Y + LINES_INPUT + + + LINES_OUTPUT + Y + LINES_OUTPUT + + + LINES_REJECTED + Y + LINES_REJECTED + + + ERRORS + Y + ERRORS + + + LOG_FIELD + N + LOG_FIELD + + + + + +
+ + + ID_BATCH + Y + ID_BATCH + + + CHANNEL_ID + Y + CHANNEL_ID + + + LOG_DATE + Y + LOG_DATE + + + METRICS_DATE + Y + METRICS_DATE + + + METRICS_CODE + Y + METRICS_CODE + + + METRICS_DESCRIPTION + Y + METRICS_DESCRIPTION + + + METRICS_SUBJECT + Y + METRICS_SUBJECT + + + METRICS_TYPE + Y + METRICS_TYPE + + + METRICS_VALUE + Y + METRICS_VALUE + + + + + +
+ + 0.0 + 0.0 + + 10000 + 50 + 50 + N + Y + 50000 + Y + + N + 1000 + 100 + + + + + + + + + - + 2023/09/25 17:01:19.768 + - + 2023/09/25 17:01:19.768 + + N + + + + + erp indoteknik local + localhost + POSTGRESQL + Native + indoteknik_20230914 + 5432 + stephan + Encrypted 2be98afc86aa7f2e4cb0aba75ce9aaed4 + + + + + + FORCE_IDENTIFIERS_TO_LOWERCASE + N + + + FORCE_IDENTIFIERS_TO_UPPERCASE + N + + + IS_CLUSTERED + N + + + PORT_NUMBER + 5432 + + + PRESERVE_RESERVED_WORD_CASE + Y + + + QUOTE_ALL_FIELDS + N + + + SUPPORTS_BOOLEAN_DATA_TYPE + Y + + + SUPPORTS_TIMESTAMP_DATA_TYPE + Y + + + USE_POOLING + N + + + + + + Table input + Insert / update + Y + + + + Table input + TableInput + + Y + + 1 + + none + + + erp indoteknik local + select * from account_move_line + 0 + + N + N + N + N + + + Integer + normal + id + 9 + 0 + Table input + id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + move_id + 9 + 0 + Table input + move_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + move_name + 2147483647 + -1 + Table input + move_name + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + date + -1 + -1 + Table input + date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + ref + 2147483647 + -1 + Table input + ref + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + parent_state + 2147483647 + -1 + Table input + parent_state + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + journal_id + 9 + 0 + Table input + journal_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + company_id + 9 + 0 + Table input + company_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + company_currency_id + 9 + 0 + Table input + company_currency_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + account_id + 9 + 0 + Table input + account_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + account_root_id + 9 + 0 + Table input + account_root_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + sequence + 9 + 0 + Table input + sequence + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + name + 2147483647 + -1 + Table input + name + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + quantity + -1 + -1 + Table input + quantity + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + price_unit + -1 + -1 + Table input + price_unit + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + discount + -1 + -1 + Table input + discount + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + debit + -1 + -1 + Table input + debit + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + credit + -1 + -1 + Table input + credit + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + balance + -1 + -1 + Table input + balance + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_currency + -1 + -1 + Table input + amount_currency + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + price_subtotal + -1 + -1 + Table input + price_subtotal + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + price_total + -1 + -1 + Table input + price_total + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + reconciled + -1 + -1 + Table input + reconciled + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + blocked + -1 + -1 + Table input + blocked + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + date_maturity + -1 + -1 + Table input + date_maturity + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + currency_id + 9 + 0 + Table input + currency_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + partner_id + 9 + 0 + Table input + partner_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + product_uom_id + 9 + 0 + Table input + product_uom_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + product_id + 9 + 0 + Table input + product_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + reconcile_model_id + 9 + 0 + Table input + reconcile_model_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + payment_id + 9 + 0 + Table input + payment_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + statement_line_id + 9 + 0 + Table input + statement_line_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + statement_id + 9 + 0 + Table input + statement_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + tax_line_id + 9 + 0 + Table input + tax_line_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + tax_group_id + 9 + 0 + Table input + tax_group_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + tax_base_amount + -1 + -1 + Table input + tax_base_amount + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + tax_exigible + -1 + -1 + Table input + tax_exigible + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + tax_repartition_line_id + 9 + 0 + Table input + tax_repartition_line_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + tax_audit + 2147483647 + -1 + Table input + tax_audit + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_residual + -1 + -1 + Table input + amount_residual + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_residual_currency + -1 + -1 + Table input + amount_residual_currency + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + full_reconcile_id + 9 + 0 + Table input + full_reconcile_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + matching_number + 2147483647 + -1 + Table input + matching_number + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + analytic_account_id + 9 + 0 + Table input + analytic_account_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + display_type + 2147483647 + -1 + Table input + display_type + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + is_rounding_line + -1 + -1 + Table input + is_rounding_line + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + exclude_from_invoice_tab + -1 + -1 + Table input + exclude_from_invoice_tab + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + create_uid + 9 + 0 + Table input + create_uid + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Timestamp + normal + create_date + 6 + -1 + Table input + create_date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + write_uid + 9 + 0 + Table input + write_uid + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Timestamp + normal + write_date + 6 + -1 + Table input + write_date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + is_anglo_saxon_line + -1 + -1 + Table input + is_anglo_saxon_line + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + purchase_line_id + 9 + 0 + Table input + purchase_line_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + asset_category_id + 9 + 0 + Table input + asset_category_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + asset_start_date + -1 + -1 + Table input + asset_start_date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + asset_end_date + -1 + -1 + Table input + asset_end_date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + asset_mrr + -1 + -1 + Table input + asset_mrr + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + is_landed_costs_line + -1 + -1 + Table input + is_landed_costs_line + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + cost_centre_id + 9 + 0 + Table input + cost_centre_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + + + + + + + + + + 112 + 80 + Y + + + + Insert / update + InsertUpdate + + Y + + 1 + + none + + + erp indoteknik local + 100 + N + + public +
account_move_line
+ + id + id + = + + + + id + id + N + + + move_id + move_id + Y + + + move_name + move_name + Y + + + date + date + Y + + + ref + ref + Y + + + parent_state + parent_state + Y + + + journal_id + journal_id + Y + + + company_id + company_id + Y + + + company_currency_id + company_currency_id + Y + + + account_id + account_id + Y + + + account_root_id + account_root_id + Y + + + sequence + sequence + Y + + + name + name + Y + + + quantity + quantity + Y + + + price_unit + price_unit + Y + + + discount + discount + Y + + + debit + debit + Y + + + credit + credit + Y + + + balance + balance + Y + + + amount_currency + amount_currency + Y + + + price_subtotal + price_subtotal + Y + + + price_total + price_total + Y + + + reconciled + reconciled + Y + + + blocked + blocked + Y + + + date_maturity + date_maturity + Y + + + currency_id + currency_id + Y + + + partner_id + partner_id + Y + + + product_uom_id + product_uom_id + Y + + + product_id + product_id + Y + + + reconcile_model_id + reconcile_model_id + Y + + + payment_id + payment_id + Y + + + statement_line_id + statement_line_id + Y + + + statement_id + statement_id + Y + + + tax_line_id + tax_line_id + Y + + + tax_group_id + tax_group_id + Y + + + tax_base_amount + tax_base_amount + Y + + + tax_exigible + tax_exigible + Y + + + tax_repartition_line_id + tax_repartition_line_id + Y + + + tax_audit + tax_audit + Y + + + amount_residual + amount_residual + Y + + + amount_residual_currency + amount_residual_currency + Y + + + full_reconcile_id + full_reconcile_id + Y + + + matching_number + matching_number + Y + + + analytic_account_id + analytic_account_id + Y + + + display_type + display_type + Y + + + is_rounding_line + is_rounding_line + Y + + + exclude_from_invoice_tab + exclude_from_invoice_tab + Y + + + create_uid + create_uid + Y + + + create_date + create_date + Y + + + write_uid + write_uid + Y + + + write_date + write_date + Y + + + is_anglo_saxon_line + is_anglo_saxon_line + Y + + + purchase_line_id + purchase_line_id + Y + + + asset_category_id + asset_category_id + Y + + + asset_start_date + asset_start_date + Y + + + asset_end_date + asset_end_date + Y + + + asset_mrr + asset_mrr + Y + + + is_landed_costs_line + is_landed_costs_line + Y + + + cost_centre_id + cost_centre_id + Y + + + + + + + + + + + + 288 + 80 + Y + + + + + + + N + + -- cgit v1.2.3