Inbound Asset Entry (прозорец ID-53055)
От iDempiere bg
прозорец: Inbound Asset Entry
описание: Create Inbound Asset Entry
помощ: The Inbound Asset Entry window allows you to create and post asset AP to the GL
TAB: Create Inbound AP Assets
описание: Create Inbound AP Assets
помощ null
Файл:Inbound Asset Entry - Create Inbound AP Assets - прозорец (iDempiere 1.0.0).png
| име | име | описание | помощ | спецификации |
|---|---|---|---|---|
| Client | Фирма | Фирма | Фирма | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Организация | Подразделение на клиента | 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 |
| Description | Описание | Описание (не повече 255 символа) | A description is limited to 255 characters. | Description character varying(510) NOT NULL String |
| Entry Type | Entry Type | null | null | A_Entry_Type character varying(3) NOT NULL List |
| PostingType | Тип проводки? | 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 |
| GL Category | Категория на главна сметкова книга | Категория | The General Ledger Category is an optional, user defined method of grouping journal lines. | GL_Category_ID numeric(10) NOT NULL Table Direct |
| Accounting Schema | Счетоводна схема | Правила по които се води счетоводството | 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 |
| Document Type | Тип документ | Тип на документа | The Document Type determines document sequence and processing rules | C_DocType_ID numeric(10) NOT NULL Table Direct |
| Document Date | Дата на документа | Дата на документа | The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date. | DateDoc timestamp without time zone NOT NULL Date |
| Account Date | Дата осчетоводяване | Дата на осчетоводяване на фактурата | 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 |
| Period | Период | Период от календара | The Period indicates an exclusive range of dates for a calendar. | C_Period_ID numeric(10) NOT NULL Table |
| Currency | Валута | Валута | Indicates the Currency to be used when processing or reporting on this record | C_Currency_ID numeric(10) NOT NULL Table Direct |
| Import FA Journal | Import FA Journal | Import FA Batch/Journal/Line | The Parameters are default values for null import record values they do not overwrite any data. | Processing character(1) NOT NULL Button |
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