Mostrar código-fonte de Predefinição:Cash Plan (Janela ID-53134 V1.0.0)

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[[ar:Cash Plan (نافذة ID-53134)]]
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[[da:Cash Plan (Vindue ID-53134)]]
[[de:Liquiditätsplan (Fenster ID-53134)]]
[[el:Cash Plan (παράθυρο ID-53134)]]
[[es:Plan de Caja (Ventana ID-53134)]]
[[fr:Cash Plan (Fenêtre ID-53134)]]
[[hu:Cash Plan (Aablak ID-53134)]]
[[id:Cash Plan (jendela ID-53134)]]
[[it:Cash Plan (finestra ID-53134)]]
[[ja:Cash Plan (ウィンドウ ID-53134)]]
[[ms:Cash Plan (tetingkap ID-53134)]]
[[nl:Cash Plan (Venster ID-53134)]]
[[pl:Cash Plan (Okno ID-53134)]]
[[pt:Cash Plan (Janela ID-53134)]]
[[ro:Cash Plan (fereastră ID-53134)]]
[[ru:Cash Plan (окно ID-53134)]]
[[sr:Cash Plan (прозор ID-53134)]]
[[sv:Cash Plan (Fönster ID-53134)]]
[[th:Cash Plan (หน้าต่าง ID-53134)]]
[[tr:Cash Plan (pencere ID-53134)]]
[[zh:Cash Plan (窗口 ID-53134)]]
 


== Janela: Cash Plan ==

'''Descrição:''' null

'''Ajudar:''' null

 

    
    
=== TAB: Cash Plan ===

'''Descrição:''' null 


'''Ajudar''' null


[[image:Cash Plan - Cash Plan - Janela (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nome''''' 
!style="background:#efefef;" |'''''Nome''''' 
!style="background:#efefef;" |'''''Descrição''''' 
!style="background:#efefef;" |'''''Ajudar''''' 
!style="background:#efefef;" |'''''Especificações''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Document No
|N.º Documento
|Document sequence number of the document 
|The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".

If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).
|DocumentNo<br>character varying(30) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Description
|Descrição
|Optional short description of the record 
|A description is limited to 255 characters.
|Description<br>character varying(255)<br>Text
|-valign="top" 
|-

|-valign="top" 
|Document Date
|Data Documento
|Date of the Document 
|The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.
|DateDoc<br>timestamp without time zone NOT NULL<br>Date
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Sales Transaction
|Vendas
|This is a Sales Transaction 
|Esta checkbox indica se este item é uma transacção de Vendas.
|IsSOTrx<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Cash Flow Type
|Cash Flow Type
|null 
|null
|CashFlowType<br>character(1)<br>List
|-valign="top" 
|-

|-valign="top" 
|Generate Periodic Plan
|Generate Periodic Plan
|null 
|null
|GeneratePeriodic<br>character(1)<br>Button
|-valign="top" 
|-

|-valign="top" 
|Project
|Projecto
|Financial Project 
|A Project allows you to track and control internal or external activities.
|C_Project_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Activity
|Actividade
|Business Activity 
|Activities indicate tasks that are performed and used to utilize Activity based Costing
|C_Activity_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|User List 1
|Utilizador1
|User defined element #1 
|The user defined element displays the optional elements that have been defined for this account combination.
|User1_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|User List 2
|Utilizador2
|User defined element #2 
|The user defined element displays the optional elements that have been defined for this account combination.
|User2_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Grand Total
|Total geral
|Total amount of document 
|The Grand Total displays the total amount including Tax and Freight in document currency
|GrandTotal<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Copy From Cash Plan
|Copy From Cash Plan
|Copy From Another Cash Plan 
|Copy From Another Cash Plan
|CopyFrom<br>character(1)<br>Button
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-
|}
  



    
    
=== TAB: Cash Plan Line ===

'''Descrição:''' null 


'''Ajudar''' null


[[image:Cash Plan - Cash Plan Line - Janela (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nome''''' 
!style="background:#efefef;" |'''''Nome''''' 
!style="background:#efefef;" |'''''Descrição''''' 
!style="background:#efefef;" |'''''Ajudar''''' 
!style="background:#efefef;" |'''''Especificações''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Cash Plan
|Cash Plan
|null 
|null
|C_CashPlan_ID<br>numeric(10) NOT NULL<br>Search
|-valign="top" 
|-

|-valign="top" 
|Line No
|N.º Linha
|Unique line for this document 
|Indicates the unique line for a document.  It will also control the display order of the lines within a document.
|Line<br>numeric(10) NOT NULL<br>Integer
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Transaction Date
|Data Transacção
|Transaction Date 
|The Transaction Date indicates the date of the transaction.
|DateTrx<br>timestamp without time zone NOT NULL<br>Date
|-valign="top" 
|-

|-valign="top" 
|Product
|Artigo
|Product, Service, Item 
|Identifies an item which is either purchased or sold in this organization.
|M_Product_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Charge
|Encargos
|Additional document charges 
|The Charge indicates a type of Charge (Handling, Shipping, Restocking)
|C_Charge_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>character varying(60)<br>String
|-valign="top" 
|-

|-valign="top" 
|Description
|Descrição
|Optional short description of the record 
|A description is limited to 255 characters.
|Description<br>character varying(255)<br>Text
|-valign="top" 
|-

|-valign="top" 
|Quantity
|Quantity
|The Quantity Entered is based on the selected UoM 
|The Quantity Entered is converted to base product UoM quantity
|QtyEntered<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Probability
|Probability
|null 
|null
|Probability<br>numeric<br>Number
|-valign="top" 
|-

|-valign="top" 
|Line Total
|Total Linha
|Total line amount incl. Tax 
|Total line amount
|LineTotalAmt<br>numeric<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Project
|Projecto
|Financial Project 
|A Project allows you to track and control internal or external activities.
|C_Project_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Activity
|Actividade
|Business Activity 
|Activities indicate tasks that are performed and used to utilize Activity based Costing
|C_Activity_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|User List 1
|Utilizador1
|User defined element #1 
|The user defined element displays the optional elements that have been defined for this account combination.
|User1_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|User List 2
|Utilizador2
|User defined element #2 
|The user defined element displays the optional elements that have been defined for this account combination.
|User2_ID<br>numeric(10)<br>Table
|-valign="top" 
|-
|}