Post Imported Assets (Janela ID-53056)

Janela: Post Imported Assets

Descrição: Import Fixed Assets

Ajudar: The Import Asset window allow the user to import assets to Adempiere

TAB: Import Assets Setup

Descrição: Review Fixed before Import

Ajudar null

Ficheiro:Post Imported Assets - Import Assets Setup - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Asset	Asset	null	null	I_Asset_ID numeric(10) NOT NULL 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) 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	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
Asset ID	Asset ID	null	null	A_Parent_Asset_ID numeric(10) Integer
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) String
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) String
Description	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(510) 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) 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(20) 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(20) String
Original Qty	Original Qty	null	null	A_QTY_Original numeric(10) Integer
Quantity	Quantity	null	null	A_QTY_Current numeric(10) Integer
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) 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) 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) 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) Integer
Partner Location	Endereço Envio	Identifica o endereço de envio para a Entidade	Identifica o endereço de envio 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) Yes-No
Fully depreciated	Totalmente depreciado	The asset is fully depreciated	The asset costs are fully amortized.	IsFullyDepreciated character(1) 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(10) Integer
Use units	Unidades em uso	Currently used units of the assets	null	UseUnits numeric(10) 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) Yes-No
Asset Disposal Date	Data de Abate	Date when the asset is/was disposed	null	AssetDisposalDate timestamp without time zone Date
Processed	Processado	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) Yes-No
Imported	Importado	Has this import been processed	The Imported check box indicates if this import has been processed.	I_IsImported character(1) Yes-No
Import Error Message	Mensagens da Importação	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	I_ErrorMsg character varying(2000) String
Import Asset	Import Asset	Imports Asset from a file into the application	Import Asset will bring a file of Asset in a predefined format into the application. The Parameters are default values for null import record values they do not overwrite any data.	Processing character(1) Button

TAB: Import Accounting Setup

Descrição: Review Fixed before Import

Ajudar null

Ficheiro:Post Imported Assets - Import Accounting Setup - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Asset	Asset	null	null	I_Asset_ID numeric(10) NOT NULL 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) 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) 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) 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 varying(10) List
Period Start	Period Start	null	null	A_Period_Start numeric(10) Integer
Period End	Period End	null	null	A_Period_End numeric(10) Integer
DepreciationType	DepreciationType	null	null	DepreciationType character varying(10) 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) Table
ConventionType	ConventionType	null	null	ConventionType character varying(10) Table
Salvage Value	Salvage Value	null	null	A_Salvage_Value numeric Amount
Split Percentage	Split Percentage	null	null	A_Split_Percent numeric 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(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(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: Import Asset Balances

Descrição: Review Fixed before Import

Ajudar null

Ficheiro:Post Imported Assets - Import Asset Balances - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Asset	Asset	null	null	I_Asset_ID numeric(10) NOT NULL 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) 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	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
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 varying(10) List
Asset Cost	Asset Cost	null	null	A_Asset_Cost numeric Amount
Accumulated Depreciation	Accumulated Depreciation	null	null	A_Accumulated_Depr numeric Amount
Market value Amount	Valor de Mercado	Market value of the asset	For reporting, the market value of the asset	AssetMarketValueAmt numeric Amount
Period Posted	Period Posted	null	null	A_Period_Posted numeric(10) Integer
A_Life_Period	A_Life_Period	null	null	A_Life_Period numeric(10) Integer