Report Line Set (pencere ID-218)

pencere: Report Line Set

tanım: Maintain Financial Report Line Sets

Yardım: The Line Set determines, which lines are printed in a Financial Report

TAB: Report Line Set

tanım: Maintain Financial Report Line Set

Yardım null

Dosya:Report Line Set - Report Line Set - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Report Line Set	Report Line Set	null	null	PA_ReportLineSet_ID numeric(10) NOT NULL ID
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	Organizational entity within client	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	İsim	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
Copy Lines	Copy Lines	Copy Report Lines from other Line Set	Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.	Processing character(1) NOT NULL Button

TAB: Report Line

tanım: Maintain Financial Report Line

Yardım null

Dosya:Report Line Set - Report Line - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Report Line	Report Line	null	null	PA_ReportLine_ID numeric(10) NOT NULL ID
Parent	Parent	Parent of Entity	The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record	Parent_ID numeric(10) Table
Summary Level	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	IsSummary character(1) NOT NULL Yes-No
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	Organizational entity within client	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
Report Line Set	Report Line Set	null	null	PA_ReportLineSet_ID numeric(10) NOT NULL Table Direct
Name	İsim	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
Printed	Yazdırıldı	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	Diziliş	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	SeqNo numeric(10) NOT NULL Integer
Line Type	Line Type	null	null	LineType character(1) NOT NULL List
Calculation	Calculation	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
PostingType	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	PostingType character(1) List
Budget	Bütçe	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	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
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
Period Type	Dönem Türü	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

TAB: Report Source

tanım: Maintain Segment Values of Report Line Source

Yardım null

Dosya:Report Line Set - Report Source - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	Organizational entity within client	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
Report Line	Report Line	null	null	PA_ReportLine_ID numeric(10) NOT NULL Table Direct
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
Type	Tür	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) NOT NULL List
Organization	Organizasyon	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department.	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 Organization	Yeni bir organizasyon baslat veya uygula	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	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	C_ElementValue_ID numeric(10) Table
Include Nulls in Account	Include Nulls in Account	Include nulls in the selection of the account	null	IsIncludeNullsElementValue character(1) NOT NULL Yes-No
Business Partner	Business Partner	Identifies a Business Partner	A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson	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
Product	Product	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
Address	Adres	Konum veya Adres	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
Project	Project	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
Sales Region	Sales Region	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	Activity	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
Campaign	Campaign	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
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