Шаблон:Asset Revaluation Processing (прозорец ID-53044 V1.0.0)

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прозорец: Asset Revaluation Processing

описание: Process Revaluation of Assets

помощ: This window allows you to select and process what assets are revalued



TAB: Revaluation Entry

описание: null


помощ null


Файл:Asset Revaluation Processing - Revaluation Entry - 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
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)
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)
Table Direct
Document Type Тип документ Тип на документа The Document Type determines document sequence and processing rules C_DocType_ID
numeric(10)
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
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
Date
Period Период Период от календара The Period indicates an exclusive range of dates for a calendar. C_Period_ID
numeric(10)
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
Revaluation Calculation Method Revaluation Calculation Method null null A_Reval_Cal_Method
character varying(3) NOT NULL
List
Reval. Effective Date A_Reval_Effective_Date null null A_Reval_Effective_Date
character varying(2) NOT NULL
List
Reval. Multiplier A_Reval_Multiplier null null A_Reval_Multiplier
character varying(3) NOT NULL
List
Rev. Code A_Rev_Code null null A_Rev_Code
character varying(3) NOT NULL
List
Effective Date A_Effective_Date null null A_Effective_Date
timestamp without time zone NOT NULL
Date
Process Now Обработи сега null null Processing
character(1) NOT NULL
Button
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