Комбинация сметки (прозорец ID-153)
От iDempiere bg
прозорец: Комбинация сметки
описание: Поддържане на валидни комбинации от сметки
помощ: The Account Combination Window defines and displays valid account combinations.
TAB: Комбинация
описание: Валидни сметкови комбинации
помощ The Account Combination Tab defines and displays valid account combination. An Alias can be defined to facilitate document entry.
Файл:Комбинация сметки - Комбинация - прозорец (iDempiere 1.0.0).png
име | име | описание | помощ | спецификации |
---|---|---|---|---|
Client | Фирма | Фирма | Фирма | AD_Client_ID numeric(10) NOT NULL Table Direct |
Accounting Schema | Счетоводна схема | Правила по които се води счетоводството | An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar | C_AcctSchema_ID numeric(10) NOT NULL Table Direct |
Alias | Псевдоним | Алтернативен метод за индикация сметките | The Alias field allows you to define a alternate method for referring to a full account combination. For example, the Account Receivable Account for Garden World may be aliased as GW_AR. | Alias character varying(40) String |
Combination | Комбинация | Комбинация | The Combination field defines the unique combination of element values which comprise this account. | Combination character varying(60) String |
Description | Описание | Описание (не повече 255 символа) | A description is limited to 255 characters. | Description character varying(255) String |
Active | Активен | Записа е активен | Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен) | IsActive character(1) NOT NULL Yes-No |
Fully Qualified | Напълно комплектен | Всички необходими елементи присъстват | The Fully Qualified check box indicates that all required elements for an account combination are present. | IsFullyQualified character(1) NOT NULL Yes-No |
Organization | Организация | Подразделение на клиента | 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 |
Trx Organization | Начална организация | Performing or initiating organization | The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions. | AD_OrgTrx_ID numeric(10) Table |
Account | Сметка | Исползвана Сметка | The (natural) account used | Account_ID numeric(10) NOT NULL Search |
Sub Account | Под сметка | Под сметка за стойност на елемент | The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension. | C_SubAcct_ID numeric(10) Table Direct |
Activity | Дейност | Бизнес дейност | Activities indicate tasks that are performed and used to utilize Activity based Costing | C_Activity_ID numeric(10) Table |
Product | Продукт | Продукт | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
Business Partner | Партньор | Партньор | Партньорът е всеки, с когото работите. Това може да означава Доставчик, Клиент, Служител или Търговски представител. | C_BPartner_ID numeric(10) Search |
Project | Проект | Финансов проект | A Project allows you to track and control internal or external activities. | C_Project_ID numeric(10) Table |
Campaign | Кампания | Маркетингова кампания | The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. | C_Campaign_ID numeric(10) Table |
Location From | От | Място от което е преместван инвентара | The Location From indicates the location that a product was moved from. | C_LocFrom_ID numeric(10) Table |
Location To | Къде | Location that inventory was moved to | The Location To indicates the location that a product was moved to. | C_LocTo_ID numeric(10) Table |
Sales Region | Регион за продажби | Регион покриван при продажби | The Sales Region indicates a specific area of sales coverage. | C_SalesRegion_ID numeric(10) Table |
User List 1 | Потребител1 | User defined list element #1 | The user defined element displays the optional elements that have been defined for this account combination. | User1_ID numeric(10) Table |
User List 2 | Потребител2 | User defined list element #2 | The user defined element displays the optional elements that have been defined for this account combination. | User2_ID numeric(10) Table |
User Element 1 | User Element 1 | User defined accounting Element | A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested) | UserElement1_ID numeric(10) ID |
User Element 2 | User Element 2 | User defined accounting Element | A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested) | UserElement2_ID numeric(10) ID |