Depreciation Tables (pencere ID-53059)

pencere: Depreciation Tables

tanım: Allows users to create multiple depreciation schedules

Yardım: null

TAB: Depreciation Schedules

tanım: null

Yardım null

Dosya:Depreciation Tables - Depreciation Schedules - 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
Depreciation Code	Depreciation Code	null	null	A_Depreciation_Table_Code character varying(20) NOT NULL 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
Period/Yearly	Period/Yearly	null	null	A_Term character varying(2) NOT NULL List
Type	Tür	null	null	A_Table_Rate_Type character varying(2) NOT NULL List
Description	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(510) NOT NULL String

TAB: Depreciation Schedule Details

tanım: null

Yardım null

Dosya:Depreciation Tables - Depreciation Schedule Details - 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
Depreciation Code	Depreciation Code	null	null	A_Depreciation_Table_Code character varying(20) NOT NULL String
Period/Yearly	Period/Yearly	null	null	A_Period numeric(10) NOT NULL Integer
Type	Tür	null	null	A_Table_Rate_Type character varying(2) List
Rate	Oran	null	null	A_Depreciation_Rate numeric NOT NULL Number
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