Configurar Coluna Relatório (Janela ID-217)

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Janela: Configurar Coluna Relatório

Descrição: Maintain Financial Report Column Sets

Ajudar: The Report Column Set defines what data is printed in the columns of a report.



TAB: Relatório, Definir Coluna

Descrição: Maintain Financial Report Column Sets


Ajudar Column Sets are the combination of Columns to be included in a Financial Report


Ficheiro:Configurar Coluna Relatório - Relatório, Definir Coluna - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Report Column Set Relatório configurar Coluna Collection of Columns for Report The Report Column Set identifies the columns used in a Report. PA_ReportColumnSet_ID
numeric(10) NOT NULL
ID
Client Empresa A Empresa instalada neste sistema. A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Name Nome 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 Descrição Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Active Activo 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
Copy Columns Copiar Colunas Copy Report Columns from other Column Set Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands. Processing
character(1) NOT NULL
Button




TAB: Relatório, Coluna

Descrição: Maintain Financial Report Column


Ajudar A column represents a column in a Financial Report


Ficheiro:Configurar Coluna Relatório - Relatório, Coluna - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Client Empresa A Empresa instalada neste sistema. A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Report Column Set Relatório configurar Coluna 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
Name Nome 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 Descrição Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Active Activo 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
Printed Impresso Indicates if this document / line is printed The Printed checkbox indicates if this document or line will included when printing. IsPrinted
character(1) NOT NULL
Yes-No
Sequence Sequência Metodo de ordenar registos; o numero mais baixo será o primeiro A Sequência indica a ordem dos registos SeqNo
numeric(10) NOT NULL
Integer
PostingType Tipo Lançamento The type of amount that this journal updated The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated. PostingType
character(1) NOT NULL
List
Budget Orçamento General Ledger Budget The General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts. GL_Budget_ID
numeric(10)
Table Direct
Amount Type Amount Type PA Amount Type for reporting The amount type to report on: Quantity, Credit Only, Debit Only, Balance (expected sign) or Balance (accounted sign). "Expected sign" adjusts the sign of the result based on the Account Type and Expected Sign of each Account Element, whereas "accounted sign" always returns DR-CR. PAAmountType
character(1)
List
Amount Type Amount Type Type of amount to report You can choose between the total and period amounts as well as the balance or just the debit/credit amounts. AmountType
character(2)
List
Period Type Period Type PA Period Type The Period Type to report on: Period, Year, Total or Natural. Natural = Year for P & L accounts, Total for Balance Sheet accounts. PAPeriodType
character(1)
List
Currency Type Currency Type null null CurrencyType
character(1)
List
Currency Currency The Currency for this record Indicates the Currency to be used when processing or reporting on this record C_Currency_ID
numeric(10)
Table Direct
Adhoc Conversion Adhoc Conversion Perform conversion for all amounts to currency If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency IsAdhocConversion
character(1)
Yes-No
Column Type Tipo Coluna null null ColumnType
character(1) NOT NULL
List
Relative Period Período Relativo Period offset (0 is current) null RelativePeriod
numeric(10)
Number
Calculation Cálculo null null CalculationType
character(1)
List
Operand 1 Operand 1 First operand for calculation null Oper_1_ID
numeric(10)
Table
Operand 2 Operand 2 Second operand for calculation null Oper_2_ID
numeric(10)
Table
Type Tipo Element Type (account or user defined) The Element Type indicates if this element is the Account element or is a User Defined element. ElementType
character(2)
List
Organization ID do Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. Org_ID
numeric(10)
Table
Include Nulls in Org Include Nulls in Org Include nulls in the selection of the organization null IsIncludeNullsOrg
character(1) NOT NULL
Yes-No
Trx Organization Trx Organismo 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
Include Nulls in Org Trx Include Nulls in Org Trx Include nulls in the selection of the organization transaction null IsIncludeNullsOrgTrx
character(1) NOT NULL
Yes-No
Account Element Conta, Elemento Account Element Account Elements can be natural accounts or user defined values. C_ElementValue_ID
numeric(10)
Table Direct
Include Nulls in Account Include Nulls in Account Include nulls in the selection of the account null IsIncludeNullsElementValue
character(1) NOT NULL
Yes-No
Product Artigo Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Table Direct
Include Nulls in Product Include Nulls in Product Include nulls in the selection of the product null IsIncludeNullsProduct
character(1) NOT NULL
Yes-No
Campaign Campanha Marketing Campaign 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 Direct
Include Nulls in Campaign Include Nulls in Campaign Include nulls in the selection of the campaign null IsIncludeNullsCampaign
character(1) NOT NULL
Yes-No
Business Partner Terceiros Identifica uma entidade externa à empresa (cliente, fornecedor, vendedor, etc. ) Terceiros são todas as instituições, sociedades ou individuos com quem a empresa tem um relacionamento comercial ou de trabalho. Exemplos: clientes, fornecedores, funcionários, vendedores ou representantes comerciais, etc. C_BPartner_ID
numeric(10)
Table Direct
Include Nulls in BPartner Include Nulls in BPartner Include nulls in the selection of the business partner null IsIncludeNullsBPartner
character(1) NOT NULL
Yes-No
Project Projecto Financial Project A Project allows you to track and control internal or external activities. C_Project_ID
numeric(10)
Table Direct
Include Nulls in Project Include Nulls in Project Include nulls in the selection of the project null IsIncludeNullsProject
character(1) NOT NULL
Yes-No
Address Localização/Endereço Location or Address The Location / Address field defines the location of an entity. C_Location_ID
numeric(10)
Location (Address)
Include Nulls in Location Include Nulls in Location Include nulls in the selection of the location null IsIncludeNullsLocation
character(1) NOT NULL
Yes-No
Sales Region Região Vendas Sales coverage region The Sales Region indicates a specific area of sales coverage. C_SalesRegion_ID
numeric(10)
Table Direct
Include Nulls in Sales Region Include Nulls in Sales Region Include nulls in the selection of the sales region null IsIncludeNullsSalesRegion
character(1) NOT NULL
Yes-No
Activity Actividade Business Activity Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct
Include Nulls in Activity Include Nulls in Activity Include nulls in the selection of the activity null IsIncludeNullsActivity
character(1) NOT NULL
Yes-No
User Element 1 User Element 1 User defined accounting Element A user defined accounting element refers to a Adempiere 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
Include Nulls in User Element 1 Include Nulls in User Element 1 Include nulls in the selection of the user element 1 null IsIncludeNullsUserElement1
character(1) NOT NULL
Yes-No
User Element 2 User Element 2 User defined accounting Element A user defined accounting element refers to a Adempiere 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
Include Nulls in User Element 2 Include Nulls in User Element 2 Include nulls in the selection of the user element 2 null IsIncludeNullsUserElement2
character(1) NOT NULL
Yes-No
Format Pattern Format Pattern The pattern used to format a number or date. A string complying with either Java SimpleDateFormat or DecimalFormat pattern syntax used to override the default presentation format of a date or number type field. FormatPattern
character varying(22)
String
Factor Factor Scaling factor. Numbers are divided by the scaling factor for presentation. E.g. 123,000 with a scaling factor of 1,000 will display as 123. Factor
character(1)
List


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