Asset Transfers (прозорец ID-53050)
От iDempiere bg
прозорец: Asset Transfers
описание: Process transfers of assets
помощ: The Asset Transfer window allows you to transfer assets
TAB: Step1 Select Asset
описание: Select the asset to be transfered
помощ null
Файл:Asset Transfers - Step1 Select 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 |
| 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 |
| 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 |
| 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 (от 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 Accounting Setup
описание: Enter accounting setup information
помощ null
Файл:Asset Transfers - Step2 Select Accounting Setup - 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 |
TAB: Step3 Process Transfers
описание: Process asset transfers
помощ null
Файл:Asset Transfers - Step3 Process Transfers - прозорец (iDempiere 1.0.0).png
| име | име | описание | помощ | спецификации |
|---|---|---|---|---|
| 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) ID |
| Client | Фирма | Фирма | Фирма | AD_Client_ID numeric(10) 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) 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 |
| 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 |
| 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 |
| Split Percentage | Split Percentage | null | null | A_Split_Percent numeric NOT NULL Number |
| Period | Период | Период от календара | The Period indicates an exclusive range of dates for a calendar. | C_Period_ID numeric(10) 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 |
| Old Asset Cost Acct | Old Asset Cost Acct | null | null | A_Asset_Acct_Str character varying(40) String |
| New Asset Cost Acct | New Asset Cost Acct | null | null | A_Asset_Acct_New character varying(22) NOT NULL Account |
| Old Accum Depreciation Acct | Old Accum Depreciation Acct | null | null | A_Accumdepreciation_Acct_Str character varying(40) String |
| New Accum Depreciation Acct | New Accum Depreciation Acct | null | null | A_Accumdepreciation_Acct_New character varying(22) NOT NULL Account |
| Old Depreciation Exp Acct | Old Depreciation Exp Acct | null | null | A_Depreciation_Acct_Str character varying(40) String |
| New Depreciation Exp Acct | New Depreciation Exp Acct | null | null | A_Depreciation_Acct_New character varying(22) NOT NULL Account |
| Old Disposal Revenue | Old Disposal Revenue | null | null | A_Disposal_Revenue_Str character varying(40) String |
| New Disposal Revenue | New Disposal Revenue | null | null | A_Disposal_Revenue_New character varying(22) NOT NULL Account |
| Old Disposal Loss | Old Disposal Loss | null | null | A_Disposal_Loss_Str character varying(40) String |
| New Disposal Loss | New Disposal Loss | null | null | A_Disposal_Loss_New character varying(22) NOT NULL Account |
| Transfer Balance Sheet | Transfer Balance Sheet | null | null | A_Transfer_Balance character(1) NOT NULL Yes-No |
| Transfer Balance IS | Transfer Balance IS | null | null | A_Transfer_Balance_IS character(1) NOT NULL Yes-No |
| A_Depreciation_Transfer | A_Depreciation_Transfer | null | null | Processing character(1) NOT NULL Button |
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