Transfer Asset Entry (прозорец ID-53046)

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прозорец: Transfer Asset Entry

описание: Create Transfer Asset Entry

помощ: The Transfer Asset Entry window allows you to create and post asset transfers to the GL



TAB: Create Asset Transfer Entry

описание: null


помощ null


Файл:Transfer Asset Entry - Create Asset Transfer 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
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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