Asset Split (παράθυρο ID-53048)

παράθυρο: Asset Split

περιγραφή: Split Assets Process

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

TAB: Step1 Select an Asset

περιγραφή: List of Assets

Βοήθεια null

Αρχείο:Asset Split - Step1 Select an Asset - παράθυρο (iDempiere 1.0.0).png

όνομα	όνομα	περιγραφή	Βοήθεια	Προδιαγραφές
Client	Εταιρία	Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση	Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα.	AD_Org_ID numeric(10) NOT NULL Table Direct
Asset	Asset	Asset used internally or by customers	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	Search Key	Search key for the record in the format required - must be unique	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	Name	Alphanumeric identifier of the entity	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	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Comment/Help	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Help character varying(2000) Text
Active	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Product	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Attribute Set Instance	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.	M_AttributeSetInstance_ID numeric(10) Product Attribute
Version No	Version No	Version Number	null	VersionNo character varying(20) String
Lot No	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	Lot character varying(255) String
Serial No	Serial No	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	Asset Creation Date	null	null	A_Asset_CreateDate timestamp without time zone Date
Asset Reval. Date	Asset Reval. Date	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	Asset Group	Group of Assets	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	Business Partner	Identifies a Business Partner	A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson	C_BPartner_ID numeric(10) Search
User/Contact	Χρήστης/Επαφή	Χρήστης του συστήματος - Επαφή Εσωτερική ή Συναλλασσόμενου	Ο Χρήστης ταυτοποιεί έναν μοναδικό χρήστη στο σύστημα. Αυτό μπορεί να είναι μια επαφή εσωτερικού χρήστη ή ενός συναλλασσόμενου	AD_User_ID numeric(10) Table Direct
Partner Location	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	C_BPartner_Location_ID numeric(10) Table Direct
Address	Address	Location or Address	The Location / Address field defines the location of an entity.	C_Location_ID numeric(10) Search
Locator	Locator	Warehouse Locator	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	Process Now	null	null	Processing character(1) Yes-No

TAB: Step2 Select the Balance

περιγραφή: null

Βοήθεια null

Αρχείο:Asset Split - Step2 Select the Balance - παράθυρο (iDempiere 1.0.0).png

όνομα	όνομα	περιγραφή	Βοήθεια	Προδιαγραφές
Client	Εταιρία	Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση	Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα.	AD_Org_ID numeric(10) NOT NULL Table Direct
Asset	Asset	Asset used internally or by customers	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	PostingType	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	Asset Cost	null	null	A_Asset_Cost numeric Amount
Accumulated Depreciation	Accumulated Depreciation	null	null	A_Accumulated_Depr numeric Amount
Period Posted	Period Posted	null	null	A_Period_Posted numeric(10) Integer
Quantity	Quantity	null	null	A_QTY_Current numeric NOT NULL Number
Curr. Dep. Exp.	Curr. Dep. Exp.	null	null	A_Curr_Dep_Exp numeric Amount
Asset Life Years	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	Depreciation Workfile	null	null	A_Depreciation_Workfile_ID numeric(10) NOT NULL ID

TAB: Step3 Select Accounting

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

Βοήθεια null

Αρχείο:Asset Split - Step3 Select Accounting - παράθυρο (iDempiere 1.0.0).png

όνομα	όνομα	περιγραφή	Βοήθεια	Προδιαγραφές
Client	Εταιρία	Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση	Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα.	AD_Org_ID numeric(10) NOT NULL Table Direct
Accounting Schema	Accounting Schema	Rules for accounting	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	Asset	Asset used internally or by customers	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	PostingType	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	Depreciation Manual Amount	null	null	A_Depreciation_Manual_Amount numeric Amount
Depreciation Manual Period	Depreciation Manual Period	null	null	A_Depreciation_Manual_Period character varying(2) List
Depreciation Table Header	Depreciation Table Header	null	null	A_Depreciation_Table_Header_ID numeric(10) Table
Depreciation Variable Perc.	Depreciation Variable Perc.	null	null	A_Depreciation_Variable_Perc numeric Number
Asset Spread	Asset Spread	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.	Asset Acct.	null	null	A_Asset_Acct_ID numeric(10) NOT NULL ID

TAB: Step4 Process Asset Split

περιγραφή: Split Assets

Βοήθεια null

Αρχείο:Asset Split - Step4 Process Asset Split - παράθυρο (iDempiere 1.0.0).png

όνομα	όνομα	περιγραφή	Βοήθεια	Προδιαγραφές
Client	Εταιρία	Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση	Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα.	AD_Org_ID numeric(10) NOT NULL Table Direct
Asset	Asset	Asset used internally or by customers	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	PostingType	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	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	C_Period_ID numeric(10) NOT NULL Table
Account Date	Account Date	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 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	Qty. Split	null	null	A_QTY_Split numeric Number
Asset Cost	Asset Cost	null	null	A_Asset_Cost numeric Amount
Amount Split	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