Asset Revaluation Processing (窗口 ID-53044)
来自iDempiere zh
窗口: Asset Revaluation Processing
描述: Process Revaluation of Assets
幫助: This window allows you to select and process what assets are revalued
TAB: Revaluation Entry
描述: null
幫助 null
File:Asset Revaluation Processing - Revaluation Entry - 窗口 (iDempiere 1.0.0).png
名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
---|---|---|---|---|
Client | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | 机构 | 客户内的机构实体。 | 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 | 描述 | 该记录的可选描述 | 描述最多为 255 个字符。 | Description character varying(510) NOT NULL String |
PostingType | 过帐类型 | The type of amount that this journal updated | The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated. | PostingType character(1) NOT NULL List |
GL Category | 总帐分类 | 总帐分类 | The General Ledger Category is an optional, user defined method of grouping journal lines. | GL_Category_ID numeric(10) Table Direct |
Accounting Schema | 会计模式 | 帐户的规则 | 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 | 文件类型 | 文件类型或规则 | The Document Type determines document sequence and processing rules | C_DocType_ID numeric(10) Table Direct |
Document Date | 文件日期 | 文件的日期 | 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 | 记账日期 | 记账日期 | The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document | DateAcct timestamp without time zone Date |
Period | 分期 | 日历的分期 | The Period indicates an exclusive range of dates for a calendar. | C_Period_ID numeric(10) Table |
Currency | 货币 | 币种为该笔记录 | 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 | Reval. Effective Date | null | null | A_Reval_Effective_Date character varying(2) NOT NULL List |
Reval. Multiplier | Reval. Multiplier | null | null | A_Reval_Multiplier character varying(3) NOT NULL List |
Rev. Code | Rev. Code | null | null | A_Rev_Code character varying(3) NOT NULL List |
Effective Date | Effective Date | null | null | A_Effective_Date timestamp without time zone NOT NULL Date |
Process Now | 现在处理 | null | null | Processing character(1) NOT NULL Button |