Detalji stavova knjiženja (prozor ID-162)

prozor: Detalji stavova knjiženja

opis: Upit nad stavovima knjiženja

pomoć: Query the detail accounting transactions

TAB: Računovodstvo

opis: View Accounting Fact Details

pomoć null

Datoteka:Detalji stavova knjiženja - Računovodstvo - prozor (iDempiere 1.0.0).png

ime	ime	opis	pomoć	Specifikacije
Client	Klijent	Klijent/zakupac za ovu instalaciju.	Klijent je firma ili pravno lice Ne možete da delite podatke između klijenata. Zakupac je sinonim za klijenta	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizacija	Organizacioni entitet unutar klijenta	Organizacija je organizaciona jedinica klijenta ili pravni entitit - npr. prodavnica, odeljenje Podaci između organizacija su zajednički.	AD_Org_ID numeric(10) NOT NULL Table Direct
Accounting Schema	Kontni plan	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
Table	Tabela	Database Table information	The Database Table provides the information of the table definition	AD_Table_ID numeric(10) NOT NULL Table Direct
Record ID	ID sloga	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Record_ID numeric(10) NOT NULL Button
Description	Opis	Optional short description of the record	Opis je ograničen na 255 karaktera.	Description character varying(255) String
Period	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	C_Period_ID numeric(10) Table Direct
Account Date	Datum kontiranja	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	DateAcct timestamp without time zone NOT NULL Date
PostingType	Vrsta knjiženja	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) NOT NULL List
Transaction Date	Datum transakcije	Datum transakcije	The Transaction Date indicates the date of the transaction.	DateTrx timestamp without time zone NOT NULL Date
Account	Konto	Account used	The (natural) account used	Account_ID numeric(10) NOT NULL Table
Sub Account	Pod konto	Sub account for Element Value	The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.	C_SubAcct_ID numeric(10) Table Direct
Business Partner	Poslovni partner	Označava poslovnog partnera	Poslovni partner je bilo ko, sa kojim vršite transakcije. On može biti dobavljač, kupac, zaposleni ili referent prodaje.	C_BPartner_ID numeric(10) Search
Product	Proizvod	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Project	Projekat	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Table Direct
Sales Region	Prodajni region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	C_SalesRegion_ID numeric(10) Table Direct
Campaign	Kampanja	Marketinška kampanja	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
Trx Organization	Trans. organizacija	Izvođenje ili pokretanje organizacije	Organizacija koja obavlja ili inicira ovu transakciju (za drugu organizaciju). 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
Location From	Lokacija iz	Lokacija odakle je inventar/proizvod premešten	The Location From indicates the location that a product was moved from.	C_LocFrom_ID numeric(10) Table
Location To	Lokacija ka	Lokacija gde je inventar/proizvod premešten	The Location To indicates the location that a product was moved to.	C_LocTo_ID numeric(10) Table
Activity	Aktivnost	Poslovna aktivnost	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
User List 1	Korisnička lista 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	User1_ID numeric(10) Table
User List 2	Korisnička lista 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	User2_ID numeric(10) Table
User Element 1	Korisnički element 1	User defined accounting Element	A user defined accounting element referres 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
User Element 2	Korisnički element 2	User defined accounting Element	A user defined accounting element referres 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
GL Category	Kategorija GK	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	GL_Category_ID numeric(10) Table Direct
Budget	Budžet	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
Tax	Porez	Tax identifier	The Tax indicates the type of tax used in document line.	C_Tax_ID numeric(10) Table Direct
Locator	Lokator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	M_Locator_ID numeric(10) Table Direct
Currency	Valuta	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
Source Debit	Source Debit	Source Debit Amount	The Source Debit Amount indicates the credit amount for this line in the source currency.	AmtSourceDr numeric NOT NULL Amount
Source Credit	Source Credit	Source Credit Amount	The Source Credit Amount indicates the credit amount for this line in the source currency.	AmtSourceCr numeric NOT NULL Amount
Accounted Debit	Duguje	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	AmtAcctDr numeric NOT NULL Amount
Accounted Credit	Potražuje	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	AmtAcctCr numeric NOT NULL Amount
UOM	JM	Jedinice mere	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) Table Direct
Quantity	Količina	Količina	The Quantity indicates the number of a specific product or item for this document.	Qty numeric Quantity