Activos, Grupo (Janela ID-252)

Janela: Activos, Grupo

Descrição: Group of Assets

Ajudar: The group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset.

TAB: Activos, Grupo

Descrição: Group of Assets

Ajudar The group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset.

Ficheiro:Activos, Grupo - Activos, Grupo - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Name	Nome	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	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Comment/Help	Comentário/Ajuda	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Help character varying(2000) Text
Active	Activo	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
Owned	Proprietário Legal	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
Depreciate	Depreciação	The asset will be depreciated	The asset is used internally and will be depreciated	IsDepreciated character(1) NOT NULL Yes-No
One Asset Per UOM	One Asset Per UOM	Create one asset per UOM	If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped. If you have multiple lines, one asset is created per line.	IsOneAssetPerUOM character(1) NOT NULL Yes-No
Create As Active	Create As Active	Create Asset and activate it	You may want to consider not to automatically make the asset active if you need to get some additional information	IsCreateAsActive character(1) NOT NULL Yes-No

TAB: Group Account

Descrição: Setup for Group Accounts

Ajudar Setup of Group Accounts allows the user to set the default values for a particular asset group. If "Use as defaults" on this tab is checked then the predefined values on this tab will be populated in the appropriate fields for an individual asset.

Ficheiro:Activos, Grupo - Group Account - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Asset Group	Grupo de Activos	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
Accounting Schema	Modelo de Contabilidade	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
PostingType	Tipo Lançamento	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
DepreciationType	DepreciationType	null	null	DepreciationType character varying(10) NOT NULL Table
Depreciation Manual Amount	Depreciation Manual Amount	null	null	A_Depreciation_Manual_Amount numeric Amount
Depreciation Table Header	Depreciation Table Header	null	null	A_Depreciation_Table_Header_ID numeric(10) Table
Depreciation Manual Period	Depreciation Manual Period	null	null	A_Depreciation_Manual_Period character varying(2) List
Depreciation Variable Perc.	Depreciation Variable Perc.	null	null	A_Depreciation_Variable_Perc numeric Number
Asset Spread Type	Asset Spread Type	null	null	A_Asset_Spread_Type character varying(10) Table
Depreciation Calculation Type	Depreciation Calculation Type	null	null	A_Depreciation_Calc_Type character varying(10) NOT NULL Table
ConventionType	ConventionType	null	null	ConventionType character varying(10) NOT NULL Table
Split Percentage	Split Percentage	null	null	A_Split_Percent numeric NOT NULL Number
Usable Life - Years	Vida Útil - Anos	Years of the usable life of the asset	null	UseLifeYears numeric(10) Integer
Usable Life - Months	Vida Útil - Mês	Months of the usable life of the asset	null	UseLifeMonths numeric(10) Integer
Process Now	A Processar	null	null	Processing character(1) Yes-No
Active	Activo	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) Yes-No
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(22) Account
Loss on Disposal	Loss on Disposal	null	null	A_Disposal_Loss character varying(22) Account
Revaluation Calculation Method	Revaluation Calculation Method	null	null	A_Reval_Cal_Method character varying(22) 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