Asset Transfers (Janela ID-53050)

Janela: Asset Transfers

Descrição: Process transfers of assets

Ajudar: The Asset Transfer window allows you to transfer assets

TAB: Step1 Select Asset

Descrição: Select the asset to be transfered

Ajudar null

Ficheiro:Asset Transfers - Step1 Select Asset - 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
Search Key	Codigo para Selecção	Codigo principal para selecção de registos - deve ser unico	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	Activos	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
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
Product	Artigo	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Attribute Set Instance	Atributos, Série de Valores	Product Attribute Set Instance	The values of the actual Product Attributes	M_AttributeSetInstance_ID numeric(10) Product Attribute
Version No	N.º Versão	Version Number	null	VersionNo character varying(20) String
Lot No	N.º Lote	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	Lot character varying(255) String
Serial No	N.º Série	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	Na Data Serviço	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	Data Garantia	Date when guarantee expires	Date when the normal guarantee or availability expires	GuaranteeDate timestamp without time zone Date
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
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
In Possession	Na Posse	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	Terceiros	Identifica uma entidade externa à empresa (cliente, fornecedor, vendedor, etc. )	Terceiros são todas as instituições, sociedades ou individuos com quem a empresa tem um relacionamento comercial ou de trabalho. Exemplos: clientes, fornecedores, funcionários, vendedores ou representantes comerciais, etc.	C_BPartner_ID numeric(10) Search
User/Contact	Utilizador	User within the system - Internal or Business Partner Contact	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	Endereço Fornecedor	Identifica o endereço de envio (origem) da Entidade	Identifica o endereço de envio (origem) a usar para esta Entidade	C_BPartner_Location_ID numeric(10) Table Direct
Address	Localização/Endereço	Location or Address	The Location / Address field defines the location of an entity.	C_Location_ID numeric(10) Search
Locator	Local	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	M_Locator_ID numeric(10) Table Direct
Location comment	Localização, Comentário	Additional comments or remarks concerning the location	null	LocationComment character varying(255) String
Depreciate	Depreciação	The asset will be depreciated	The asset is used internally and will be depreciated	IsDepreciated character(1) NOT NULL Yes-No
Fully depreciated	Totalmente depreciado	The asset is fully depreciated	The asset costs are fully amortized.	IsFullyDepreciated character(1) NOT NULL Yes-No
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
Life use	Vida Útil	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	Unidades em uso	Currently used units of the assets	null	UseUnits numeric Integer
Asset Depreciation Date	Data Depreciação	Date of last depreciation	Date of the last deprecation, if the asset is used internally and depreciated.	AssetDepreciationDate timestamp without time zone Date
Disposed	Eliminado	The asset is disposed	The asset is no longer used and disposed	IsDisposed character(1) NOT NULL Yes-No
Asset Disposal Date	Data de Abate	Date when the asset is/was disposed	null	AssetDisposalDate timestamp without time zone Date
Process Now	A Processar	null	null	Processing character(1) Yes-No

TAB: Step2 Select Accounting Setup

Descrição: Enter accounting setup information

Ajudar null

Ficheiro:Asset Transfers - Step2 Select Accounting Setup - 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
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
Asset	Activos	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	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
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

TAB: Step3 Process Transfers

Descrição: Process asset transfers

Ajudar null

Ficheiro:Asset Transfers - Step3 Process Transfers - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Asset	Activos	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) ID
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) 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) 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) Table
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) 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	Período	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	C_Period_ID numeric(10) Table
Account Date	Data de Lançamento	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 cirrency 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