Asset Split (прозорец ID-53048)

прозорец: Asset Split

описание: Split Assets Process

помощ: The Asset Split window allows you to process asset splits

TAB: Step1 Select an Asset

описание: List of Assets

помощ null

Файл:Asset Split - Step1 Select an Asset - 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
Asset	Актив	Актив използван вътрешно или от клиенти	An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.	A_Asset_ID numeric(10) NOT NULL ID
Asset ID	Asset ID	null	null	A_Parent_Asset_ID numeric(10) Search
Search Key	Код	Ключ за търсене на записа в подходящ формат - трябва да е уникален	A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Value character varying(40) NOT NULL String
Name	Наименование	Не повече от 60 знака	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(60) NOT NULL String
Description	Описание	Описание (не повече 255 символа)	A description is limited to 255 characters.	Description character varying(255) String
Comment/Help	Коментар/Помощ	Коментар/Помощ	The Help field contains a hint, comment or help about the use of this item.	Help character varying(2000) Text
Active	Активен	Записа е активен	Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен)	IsActive character(1) NOT NULL Yes-No
Product	Продукт	Продукт	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Attribute Set Instance	Инст. комплект атрибути	Инстанция на комплект от атрибути на продукта	Стойността на реалната инстанция на продуктовите атрибути. Атрибутите от нивото на продукта са дефинирани при самия продукт.	M_AttributeSetInstance_ID numeric(10) Product Attribute
Version No	Версия Номер	Версия Номер	null	VersionNo character varying(20) String
Lot No	Партида	Номер на партидата	The Lot Number indicates the specific lot that a product was part of.	Lot character varying(255) String
Serial No	Сериен номер	Product Serial Number	The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1.	SerNo character varying(255) String
Original Qty	Original Qty	null	null	A_QTY_Original numeric Number
Quantity	Quantity	null	null	A_QTY_Current numeric Number
Asset Creation Date	A_Asset_CreateDate	null	null	A_Asset_CreateDate timestamp without time zone Date
Asset Reval. Date	A_Asset_RevalDate	null	null	A_Asset_RevalDate timestamp without time zone Date
In Service Date	In Service Date	Date when Asset was put into service	The date when the asset was put into service - usually used as start date for depreciation.	AssetServiceDate timestamp without time zone Date
Guarantee Date	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	GuaranteeDate timestamp without time zone Date
Asset Group	Група активи	Група активи	The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset.	A_Asset_Group_ID numeric(10) NOT NULL Table Direct
Owned	Owned	The asset is owned by the organization	The asset may not be in possession, but the asset is legally owned by the organization	IsOwned character(1) NOT NULL Yes-No
In Possession	In Possession	The asset is in the possession of the organization	Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.	IsInPosession character(1) NOT NULL Yes-No
Business Partner	Партньор	Партньор	Партньорът е всеки, с когото работите. Това може да означава Доставчик, Клиент, Служител или Търговски представител.	C_BPartner_ID numeric(10) Search
User/Contact	Лице за контакт	Потребител на системата - Вътрешен или Партньор за контакти	The User identifies a unique user in the system. This could be an internal user or a business partner contact	AD_User_ID numeric(10) Table Direct
Partner Location	Адрес партньор	Идентифицира (до кого) адреса за този партньор	The Partner address indicates the location of a Business Partner	C_BPartner_Location_ID numeric(10) Table Direct
Address	Адрес	Местоположение или адрес	The Location / Address field defines the location of an entity.	C_Location_ID numeric(10) Search
Locator	Локатор	Локатор на склада	The Locator indicates where in a Warehouse a product is located.	M_Locator_ID numeric(10) Table Direct
Location comment	Location comment	Additional comments or remarks concerning the location	null	LocationComment character varying(255) String
Depreciate	Depreciate	The asset will be depreciated	The asset is used internally and will be depreciated	IsDepreciated character(1) NOT NULL Yes-No
Fully depreciated	Fully depreciated	The asset is fully depreciated	The asset costs are fully amortized.	IsFullyDepreciated character(1) NOT NULL Yes-No
Usable Life - Years	Usable Life - Years	Years of the usable life of the asset	null	UseLifeYears numeric(10) Integer
Usable Life - Months	Usable Life - Months	Months of the usable life of the asset	null	UseLifeMonths numeric(10) Integer
Life use	Life use	Units of use until the asset is not usable anymore	Life use and the actual use may be used to calculate the depreciation	LifeUseUnits numeric Integer
Use units	Use units	Currently used units of the assets	null	UseUnits numeric Integer
Asset Depreciation Date	Asset Depreciation Date	Date of last depreciation	Date of the last deprecation, if the asset is used internally and depreciated.	AssetDepreciationDate timestamp without time zone Date
Disposed	Disposed	The asset is disposed	The asset is no longer used and disposed	IsDisposed character(1) NOT NULL Yes-No
Asset Disposal Date	Asset Disposal Date	Date when the asset is/was disposed	null	AssetDisposalDate timestamp without time zone Date
Process Now	Обработи сега	null	null	Processing character(1) Yes-No

TAB: Step2 Select the Balance

описание: null

помощ null

Файл:Asset Split - Step2 Select the Balance - 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
Asset	Актив	Актив използван вътрешно или от клиенти	An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.	A_Asset_ID numeric(10) NOT NULL ID
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) List
Asset Cost	A_Asset_Cost	null	null	A_Asset_Cost numeric Amount
Accumulated Depreciation	A_Accumulated_Depr	null	null	A_Accumulated_Depr numeric Amount
Period Posted	A_Period_Posted	null	null	A_Period_Posted numeric(10) Integer
Quantity	Quantity	null	null	A_QTY_Current numeric NOT NULL Number
Curr. Dep. Exp.	A_Curr_Dep_Exp	null	null	A_Curr_Dep_Exp numeric Amount
Asset Life Years	A_Asset_Life_Years	null	null	A_Asset_Life_Years numeric(10) NOT NULL Integer
A_Life_Period	A_Life_Period	null	null	A_Life_Period numeric(10) Integer
Salvage Value	Salvage Value	null	null	A_Salvage_Value numeric Amount
Depreciation Workfile	A_Depreciation_Workfile_ID	null	null	A_Depreciation_Workfile_ID numeric(10) NOT NULL ID

TAB: Step3 Select Accounting

описание: Select the fixed asset setup that you wish to split

помощ null

Файл:Asset Split - Step3 Select Accounting - 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
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
Asset	Актив	Актив използван вътрешно или от клиенти	An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.	A_Asset_ID numeric(10) NOT NULL ID
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
Period Start	Period Start	null	null	A_Period_Start numeric(10) NOT NULL Integer
Period End	Period End	null	null	A_Period_End numeric(10) NOT NULL Integer
Depreciation Type	Depreciation Type	null	null	A_Depreciation_ID numeric(10) NOT NULL Table
Depreciation Manual Amount	A_Depreciation_Manual_Amount	null	null	A_Depreciation_Manual_Amount numeric Amount
Depreciation Manual Period	A_Depreciation_Manual_Period	null	null	A_Depreciation_Manual_Period character varying(2) List
Depreciation Table Header	A_Depreciation_Table_Header_ID	null	null	A_Depreciation_Table_Header_ID numeric(10) Table
Depreciation Variable Perc.	A_Depreciation_Variable_Perc	null	null	A_Depreciation_Variable_Perc numeric Number
Asset Spread	A_Asset_Spread_ID	null	null	A_Asset_Spread_ID numeric(10) Table
Depreciation Calculation Type	Depreciation Calculation Type	null	null	A_Depreciation_Method_ID numeric(10) NOT NULL Table
Convention Type	Convention Type	null	null	A_Depreciation_Conv_ID numeric(10) NOT NULL Table
Salvage Value	Salvage Value	null	null	A_Salvage_Value numeric NOT NULL Amount
Split Percentage	Split Percentage	null	null	A_Split_Percent numeric NOT NULL Number
Asset Cost Account	Asset Cost Account	null	null	A_Asset_Acct numeric(10) Account
Accumulated Depreciation	Accumulated Depreciation	null	null	A_Accumdepreciation_Acct numeric(10) Account
Depreciation Expense Account	Depreciation Expense Account	null	null	A_Depreciation_Acct numeric(10) Account
Disposal Revenue	Disposal Revenue	null	null	A_Disposal_Revenue character varying(40) Account
Loss on Disposal	Loss on Disposal	null	null	A_Disposal_Loss character varying(40) Account
Revaluation Calculation Method	Revaluation Calculation Method	null	null	A_Reval_Cal_Method character varying(3) List
Revaluation Cost Offset for Current Year	Revaluation Cost Offset for Current Year	null	null	A_Reval_Cost_Offset character varying(22) Account
Revaluation Cost Offset for Prior Year	Revaluation Cost Offset for Prior Year	null	null	A_Reval_Cost_Offset_Prior character varying(22) Account
Revaluation Accumulated Depreciation Offset for Current Year	Revaluation Accumulated Depreciation Offset for Current Year	null	null	A_Reval_Accumdep_Offset_Cur character varying(22) Account
Revaluation Accumulated Depreciation Offset for Prior Year	Revaluation Accumulated Depreciation Offset for Prior Year	null	null	A_Reval_Accumdep_Offset_Prior character varying(22) Account
Revaluation Expense Offs	Revaluation Expense Offs	null	null	A_Reval_Depexp_Offset character varying(22) Account
Asset Acct.	A_Asset_Acct_ID	null	null	A_Asset_Acct_ID numeric(10) NOT NULL ID

TAB: Step4 Process Asset Split

описание: Split Assets

помощ null

Файл:Asset Split - Step4 Process Asset Split - 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
Asset	Актив	Актив използван вътрешно или от клиенти	An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.	A_Asset_ID numeric(10) NOT NULL ID
To Asset ID	To Asset ID	null	null	A_Asset_ID_To character varying(22) Table
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
Period	Период	Период от календара	The Period indicates an exclusive range of dates for a calendar.	C_Period_ID numeric(10) NOT NULL Table
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
Split Type	Split Type	null	null	A_Split_Type character varying(3) NOT NULL List
Quantity	Quantity	null	null	A_QTY_Current numeric NOT NULL Number
Qty. Split	A_QTY_Split	null	null	A_QTY_Split numeric Number
Asset Cost	A_Asset_Cost	null	null	A_Asset_Cost numeric Amount
Amount Split	A_Amount_Split	null	null	A_Amount_Split numeric Amount
A_Percent_Split	A_Percent_Split	null	null	A_Percent_Split numeric Number
Transfer Balance IS	Transfer Balance IS	null	null	A_Transfer_Balance_IS character(1) NOT NULL Yes-No
A_Asset_Split	A_Asset_Split	null	null	Processing character(1) NOT NULL Button