Relatório IVA (Janela ID-174)

Janela: Relatório IVA

Descrição: Revenue Recognition Rules

Ajudar: The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.

TAB: Relatório IVA

Descrição: Revenue Recognition

Ajudar The Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels.

Ficheiro:Relatório IVA - Relatório IVA - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Revenue Recognition	Resultados Trimestrais	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	C_RevenueRecognition_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
Time based	Baseada na Hora	Time based Revenue Recognition rather than Service Level based	Revenue Recognition can be time or service level based.	IsTimeBased character(1) NOT NULL Yes-No
Recognition frequency	Recognition frequency	null	null	RecognitionFrequency character(1) List
Number of Months	N.º de Meses	null	null	NoMonths numeric(10) Integer

TAB: Relatório IVA, Plano

Descrição: View Revenue Recognition Plan

Ajudar The Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.

Ficheiro:Relatório IVA - Relatório IVA, Plano - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Revenue Recognition Plan	Resultados Trimestrais, Plano	Plan for recognizing or recording revenue	The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.	C_RevenueRecognition_Plan_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
Accounting Schema	Modelo de Contabilidade	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
Revenue Recognition	Resultados Trimestrais	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	C_RevenueRecognition_ID numeric(10) NOT NULL Table Direct
Invoice Line	Linha de Factura	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) NOT NULL Search
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
Total Amount	Valor Total	Total Amount	The Total Amount indicates the total document amount.	TotalAmt numeric NOT NULL Amount
Currency	Divisa	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) NOT NULL Table Direct
Recognized Amount	Recognized Amount	null	null	RecognizedAmt numeric NOT NULL Amount
Unearned Revenue	Unearned Revenue	Account for unearned revenue	The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition	UnEarnedRevenue_Acct numeric(10) NOT NULL Account
Product Revenue	Vendas do Artigo	Account for Product Revenue (Sales Account)	The Product Revenue Account indicates the account used for recording sales revenue for this product.	P_Revenue_Acct numeric(10) NOT NULL Account

TAB: Relatório IVA, Executar

Descrição: View Revenue Recognition Run History

Ajudar null

Ficheiro:Relatório IVA - Relatório IVA, Executar - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Revenue Recognition Run	Resultados Trimestrais, Calcular	Revenue Recognition Run or Process	The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.	C_RevenueRecognition_Run_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
Revenue Recognition Plan	Resultados Trimestrais, Plano	Plan for recognizing or recording revenue	The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.	C_RevenueRecognition_Plan_ID numeric(10) NOT NULL Table Direct
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
Recognized Amount	Recognized Amount	null	null	RecognizedAmt numeric NOT NULL Amount
Journal	Diário	General Ledger Journal	The General Ledger Journal identifies a group of journal lines which represent a logical business transaction	GL_Journal_ID numeric(10) NOT NULL Table Direct