Šablon:Asset Revaluation Processing (prozor ID-53044 V1.0.0)
Izvor: iDempiere sr
prozor: Asset Revaluation Processing
opis: Process Revaluation of Assets
pomoć: This window allows you to select and process what assets are revalued
TAB: Revaluation Entry
opis: null
pomoć null
Datoteka:Asset Revaluation Processing - Revaluation Entry - 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 |
| Description | Opis | Optional short description of the record | Opis je ograničen na 255 karaktera. | Description character varying(510) NOT NULL String |
| 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 |
| 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 |
| 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) Table Direct |
| Document Type | Tip dokumenta | Document type or rules | The Document Type determines document sequence and processing rules | C_DocType_ID numeric(10) Table Direct |
| Document Date | Datum dokumenta | Date of the Document | 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 | 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 Date |
| Period | Period | Period of the Calendar | The Period indicates an exclusive range of dates for a calendar. | C_Period_ID numeric(10) Table |
| 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 |
| 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 | Obradi odmah | null | null | Processing character(1) NOT NULL Button |
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