Χρηματοοικονομική Αναφορά (παράθυρο ID-216)

παράθυρο: Χρηματοοικονομική Αναφορά

περιγραφή: Συντηρήστε τις Χρηματοοικονομικές Αναφορές

Βοήθεια: Οι Χρηματοοικονομικές Αναφορές είναι ο συνδυασμός μιας στήλης αναφοράς και μίας σειράς αναφοράς.

TAB: Financial Report

περιγραφή: null

Βοήθεια null

Αρχείο:Χρηματοοικονομική Αναφορά - Financial Report - παράθυρο (iDempiere 1.0.0).png

όνομα	όνομα	περιγραφή	Βοήθεια	Προδιαγραφές
Client	Εταιρία	Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση	Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα.	AD_Org_ID numeric(10) Table Direct
Accounting Schema	Accounting Schema	Rules for accounting	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
Calendar	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	C_Calendar_ID numeric(10) NOT NULL Table Direct
Name	Name	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	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Active	The record is active in the system	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
Report Line Set	Report Line Set	null	null	PA_ReportLineSet_ID numeric(10) NOT NULL Table Direct
Report Column Set	Report Column Set	Collection of Columns for Report	The Report Column Set identifies the columns used in a Report.	PA_ReportColumnSet_ID numeric(10) NOT NULL Table Direct
Report Cube	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	PA_ReportCube_ID numeric(10) Table
Jasper Process	Jasper Process	The Jasper Process used by the printengine if any process defined	null	JasperProcess_ID numeric(10) Table
List Sources	List Sources	List Report Line Sources	List the Source Accounts for Summary Accounts selected	ListSources character(1) NOT NULL Yes-No
List Transactions	List Transactions	List the report transactions	List the transactions of the report source lines	ListTrx character(1) NOT NULL Yes-No
Create Report	Create Report	Create Financial Report	The default period is the current period. You can optionally enter other restrictions. You can select an alternative Reporting Hierarchy.	Processing character(1) NOT NULL Button
Print Format	Print Format	Data Print Format	The print format determines how data is rendered for print.	AD_PrintFormat_ID numeric(10) Table Direct
Create Report (Jasper)	Create Report (Jasper)	Create Financial Report (Jasper)	The default period is the current period. You can optionally enter other restrictions. You can select an alternative Reporting Hierarchy.	JasperProcessing character(1) Button