资产 (窗口 ID-251)

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窗口: 资产

描述: Asset used internally or by customers

幫助: An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.



TAB: 资产

描述: Asset used internally or by customers


幫助 An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.


File:资产 - 资产 - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 机构 客户内的机构实体。 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
Asset 资产 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
Search Key 检索关键字 记录的检索关键字在格式上是必须的 -并且必须唯一 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 ID Asset ID null null A_Parent_Asset_ID
numeric(10)
Search
Name 名称 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 描述 该记录的可选描述 描述最多为 255 个字符。 Description
character varying(255)
String
Comment/Help 注释/帮助 注释或提示 The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
Text
Active 有效 本记录有效 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 产品 Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Attribute Set Instance 属性组合实例 Product Attribute Set Instance The values of the actual Product Attributes M_AttributeSetInstance_ID
numeric(10)
Product Attribute
Version No 版本号 版本数字 null VersionNo
character varying(20)
String
Lot No 批号 The Lot Number indicates the specific lot that a product was part of. Lot
character varying(255)
String
Serial No 序列号 产品序号 The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1. SerNo
character varying(255)
String
In Service Date 在服务日期内 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 保证日期 保证期满日 Date when the normal guarantee or availability expires GuaranteeDate
timestamp without time zone
Date
Asset Group 资产分类 群体的资产 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 拥有 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 在所有物中 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
Lessor Lessor The Business Partner who rents or leases null Lease_BPartner_ID
numeric(10)
Search
Lease Termination Lease Termination Lease Termination Date Last Date of Lease LeaseTerminationDate
timestamp without time zone
Date
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
BPartner (Agent) BPartner (Agent) Business Partner (Agent or Sales Rep) null C_BPartnerSR_ID
numeric(10)
Table
Business Partner 业务伙伴 标识业务伙伴 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 客户或联系人 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 业务伙伴地址 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 地址 位置或地址 The Location Address field defines the location of an entity. C_Location_ID
numeric(10)
Search
Original Qty Original Qty null null A_QTY_Original
numeric
Number
Quantity Quantity null null A_QTY_Current
numeric
Number
Project 项目 财务项目 Project ID is a user defined identifier for a Project C_Project_ID
numeric(10)
Table Direct
Locator 货位 仓库货位 The Locator ID indicates where in a Warehouse a product is located. M_Locator_ID
numeric(10)
Table Direct
Location comment 位置意见 Additional comments or remarks concerning the location null LocationComment
character varying(255)
String
Depreciate 折旧 资产将会被折旧 The asset is used internally and will be depreciated IsDepreciated
character(1) NOT NULL
Yes-No
Fully depreciated 完全折旧 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
Last Maintenance Last Maintenance Last Maintenance Date null LastMaintenanceDate
timestamp without time zone
Date+Time
Last Unit Last Unit Last Maintenance Unit null LastMaintenanceUnit
numeric(10)
Integer
Life use 生活使用 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 使用单位 Currently used units of the assets null UseUnits
numeric
Integer
Last Note Last Note Last Maintenance Note null LastMaintenanceNote
character varying(60)
String
Asset Depreciation Date 资产折旧日期 最近折旧日期 Date of the last deprecation, if the asset is used internally and depreciated. AssetDepreciationDate
timestamp without time zone
Date
Next Maintenance Next Maintenance Next Maintenance Date null NextMaintenenceDate
timestamp without time zone
Date+Time
Next Unit Next Unit Next Maintenance Unit null NextMaintenenceUnit
numeric(10)
Integer
Disposed 处理 资产被处理 The asset is no longer used and disposed IsDisposed
character(1) NOT NULL
Yes-No
Asset Disposal Date 资产处理日期 Date when the asset is was disposed null AssetDisposalDate
timestamp without time zone
Date




TAB: Asset Balances

描述: Asset Balance Report and Adjustments


幫助 null


File:资产 - Asset Balances - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 机构 客户内的机构实体。 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
Asset 资产 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 过帐类型 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
Asset Cost Asset Cost null null A_Asset_Cost
numeric
Amount
Accumulated Depreciation Accumulated Depreciation null null A_Accumulated_Depr
numeric
Amount
Quantity Quantity null null A_QTY_Current
numeric NOT NULL
Number
Period Posted Period Posted null null A_Period_Posted
numeric(10)
Integer
Asset Depreciation Date 资产折旧日期 最近折旧日期 Date of the last deprecation, if the asset is used internally and depreciated. AssetDepreciationDate
timestamp without time zone
Date
Depreciate 折旧 资产将会被折旧 The asset is used internally and will be depreciated IsDepreciated
character(1)
Yes-No
Active 有效 本记录有效 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




TAB: Accounting Setup

描述: Enter accounting setup information


幫助 null


File:资产 - Accounting Setup - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 机构 客户内的机构实体。 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 会计模式 帐户的规则 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 资产 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 过帐类型 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 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 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: Cost Details

描述: Cost Detail


幫助 null


File:资产 - Cost Details - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 机构 客户内的机构实体。 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
Document No 文档号 Document sequence number of the document The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".

If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. 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).

DocumentNo
character varying(30)
String
Asset 资产 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 过帐类型 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
Capital vs Expense Capital vs Expense null null A_CapvsExp
character varying(3)
List
Source of Entry Source of Entry null null A_SourceType
character varying(3)
List
Journal Batch 分类帐批次 通用分类帐分类帐批次 The General Ledger Journal Batch identifies a group of journals to be processed as a group. GL_JournalBatch_ID
numeric(10)
Table Direct
Invoice 发票 开发票标识符 The Invoice ID uniquely identifies an Invoice Document. C_Invoice_ID
numeric(10)
Table Direct
Line No 明细号 Unique line for this document Indicates the unique line for a document. It will also control the display order of the lines within a document. Line
numeric(10)
Integer
Description 描述 该记录的可选描述 描述最多为 255 个字符。 Description
character varying(510)
String
Asset value 资产价值 资产的帐面价格 null AssetValueAmt
numeric NOT NULL
Amount
Quantity Quantity null null A_QTY_Current
numeric
Number




TAB: 配送

描述: 配送或有效


幫助 Record of delivery or availability


File:资产 - 配送 - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 机构 客户内的机构实体。 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
Asset 资产 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
Table Direct
Product Download Product Download Product downloads Define download for a product. If the product is an asset, the user can download the data. M_ProductDownload_ID
numeric(10)
Table Direct
Movement Date 调拨日期 Date a product was moved in or out of inventory The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement. MovementDate
timestamp without time zone NOT NULL
Date+Time
User/Contact 客户或联系人 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)
Search
Description 描述 该记录的可选描述 描述最多为 255 个字符。 Description
character varying(255)
String
Version No 版本号 版本数字 null VersionNo
character varying(20)
String
Lot No 批号 The Lot Number indicates the specific lot that a product was part of. Lot
character varying(40)
String
Serial No 序列号 产品序号 The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1. SerNo
character varying(40)
String
Shipment/Receipt Line 收货明细 接收货明细 The Shipment Receipt Line indicates a unique line in a Shipment Receipt document M_InOutLine_ID
numeric(10)
Search
EMail Address 电邮 电子邮件地址 The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web. EMail
character varying(60)
String
Message ID Message ID 发电子邮件给信息ID SMTP Message ID for tracking purposes MessageID
character varying(120)
String
Delivery Confirmation 配送确认 发电子邮件给配送证实 null DeliveryConfirmation
character varying(120)
String
URL 网址 网址 The URL defines an online address for this Business Partner. URL
character varying(120)
URL
Referrer Referrer 谈及网地址 null Referrer
character varying(255)
String
Remote Addr 远程地址 远程地址 The Remote Address indicates an alternative or external address. Remote_Addr
character varying(60)
String
Remote Host 远程主机 null null Remote_Host
character varying(60)
String




TAB: Asset Usage

描述: Record Asset Usage


幫助 null


File:资产 - Asset Usage - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 机构 客户内的机构实体。 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
Asset 资产 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
UseDate UseDate null null UseDate
timestamp without time zone NOT NULL
Date
Use units 使用单位 Currently used units of the assets null UseUnits
numeric(10) NOT NULL
Integer
Description 描述 该记录的可选描述 描述最多为 255 个字符。 Description
character varying(255)
String




TAB: Asset History

描述: Detail asset transaction history


幫助 null


File:资产 - Asset History - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 机构 客户内的机构实体。 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
Asset 资产 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
Table
Details Details null null TextDetails
character varying(60) NOT NULL
String
PostingType 过帐类型 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
ChangeType ChangeType null null ChangeType
character varying(3) NOT NULL
List
Created 创建日期 本记录产生日期 The Created field indicates the date that this record was created. Created
timestamp without time zone NOT NULL
Date+Time
Updated By 更新人 更新该记录用户 The Updated By field indicates the user who updated this record. UpdatedBy
numeric(10) NOT NULL
Table
Accounting Schema 会计模式 帐户的规则 An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar C_AcctSchema_ID
numeric(10)
Table Direct
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 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
Depreciation Table Header Depreciation Table Header null null A_Depreciation_Table_Header_ID
numeric(10)
Table
Depreciation Calculation Type Depreciation Calculation Type null null A_Depreciation_Calc_Type
character varying(10)
Table
Asset Spread Type Asset Spread Type null null A_Asset_Spread_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
Owned 拥有 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 在所有物中 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
Depreciate 折旧 资产将会被折旧 The asset is used internally and will be depreciated IsDepreciated
character(1)
Yes-No
Fully depreciated 完全折旧 The asset is fully depreciated The asset costs are fully amortized. IsFullyDepreciated
character(1)
Yes-No
Disposed 处理 资产被处理 The asset is no longer used and disposed IsDisposed
character(1)
Yes-No
Revaluation Calculation Method Revaluation Calculation Method null null A_Reval_Cal_Method
character varying(3)
String
ChangeAmt ChangeAmt null null ChangeAmt
numeric
Amount
Asset value 资产价值 资产的帐面价格 null AssetValueAmt
numeric
Amount
Asset Book value amt. Asset Book value amt. null null AssetBookValueAmt
numeric
Amount
Asset Accum. Depreciation Amt. Asset Accum. Depreciation Amt. null null AssetAccumDepreciationAmt
numeric
Amount
Market value Amount 市场价值金额 资产的市场价格 For reporting, the market value of the asset AssetMarketValueAmt
numeric
Amount
Original Qty Original Qty null null A_QTY_Original
numeric
Number
Quantity Quantity null null A_QTY_Current
numeric
Number
Account Date 记账日期 记账日期 The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document DateAcct
timestamp without time zone
Date
Asset Creation Date Asset Creation Date null null A_Asset_CreateDate
timestamp without time zone
Date
In Service Date 在服务日期内 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
Asset Depreciation Date 资产折旧日期 最近折旧日期 Date of the last deprecation, if the asset is used internally and depreciated. AssetDepreciationDate
timestamp without time zone
Date
Asset Reval. Date Asset Reval. Date null null A_Asset_RevalDate
timestamp without time zone
Date
Asset Disposal Date 资产处理日期 Date when the asset is was disposed null AssetDisposalDate
timestamp without time zone
Date
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 生活使用 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 使用单位 Currently used units of the assets null UseUnits
numeric(10)
Integer
Asset ID Asset ID null null A_Parent_Asset_ID
numeric(10)
Table
User/Contact 客户或联系人 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)
Search
Address 地址 位置或地址 The Location Address field defines the location of an entity. C_Location_ID
numeric(10)
Table
Lot No 批号 The Lot Number indicates the specific lot that a product was part of. Lot
character varying(40)
String
Serial No 序列号 产品序号 The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1. SerNo
character varying(40)
String
Version No 版本号 版本数字 null VersionNo
character varying(40)
String
Business Partner 业务伙伴 标识业务伙伴 A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID
numeric(10)
Table
Partner Location 业务伙伴地址 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
Asset Cost Account Asset Cost Account null null A_Asset_Acct
numeric(10)
Account
Depreciation Expense Account Depreciation Expense Account null null A_Depreciation_Acct
numeric(10)
Account
Accumulated Depreciation Accumulated Depreciation null null A_Accumdepreciation_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 Cost Offset for Current Year Revaluation Cost Offset for Current Year null null A_Reval_Cost_Offset
numeric(10)
Integer
Revaluation Cost Offset for Prior Year Revaluation Cost Offset for Prior Year null null A_Reval_Cost_Offset_Prior
numeric(10)
Integer
Revaluation Accumulated Depreciation Offset for Current Year Revaluation Accumulated Depreciation Offset for Current Year null null A_Reval_Accumdep_Offset_Cur
numeric(10)
Integer
Revaluation Accumulated Depreciation Offset for Prior Year Revaluation Accumulated Depreciation Offset for Prior Year null null A_Reval_Accumdep_Offset_Prior
numeric(10)
Integer
Revaluation Expense Offs Revaluation Expense Offs null null A_Reval_Depexp_Offset
numeric(10)
Integer
Asset Change Asset Change null null A_Asset_Change_ID
numeric(10) NOT NULL
ID




TAB: Issue Project

描述: Automatic Issue Reporting


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File:资产 - Issue Project - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 机构 客户内的机构实体。 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
Asset 资产 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)
Search
Project 项目 财务项目 Project ID is a user defined identifier for a Project C_Project_ID
numeric(10)
Search
Name 名称 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 描述 该记录的可选描述 描述最多为 255 个字符。 Description
character varying(255)
String
Active 有效 本记录有效 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
System Status System Status Status of the system - Support priority depends on system status System status helps to prioritize support resources SystemStatus
character(1) NOT NULL
List
Statistics Statistics Information to help profiling the system for solving support issues Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics StatisticsInfo
character varying(60)
String
Profile Profile Information to help profiling the system for solving support issues Profile information do not contain sensitive information and are used to support issue detection and diagnostics ProfileInfo
character varying(60)
String




TAB: Finance Information

描述: Finace Information for the Asset


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File:资产 - Finance Information - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 机构 客户内的机构实体。 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
Asset 资产 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
Finance Method Finance Method null null A_Finance_Meth
character varying(2)
List
Business Partner 业务伙伴 标识业务伙伴 A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID
numeric(10)
Table
Contract Date Contract Date null null A_Contract_Date
timestamp without time zone
Date
Contract Expiration Date Contract Expiration Date null null A_Expired_Date
timestamp without time zone
Date
Monthly Payment Monthly Payment null null A_Monthly_Payment
numeric
Amount
Payment Due Date Payment Due Date null null A_Due_On
character varying(22)
List
Purchase Option Purchase Option null null A_Purchase_Option
character(1)
Yes-No
Option Purchase Price Option Purchase Price null null A_Purchase_Price
numeric
Amount
Purchase Option Credit Purchase Option Credit null null A_Purchase_Option_Credit
numeric(10)
Integer
Purchase Option Credit % Purchase Option Credit % null null A_Purchase_Option_Credit_Per
numeric
Number
Text Message 文本消息 文本消息 null TextMsg
character varying(510)
Text




TAB: License Information

描述: License Information for Asset


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File:资产 - License Information - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 机构 客户内的机构实体。 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
Asset 资产 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
Account State 帐户州 State of the Credit Card or Account holder The State of the Credit Card or Account holder A_State
character varying(60)
String
Issuing Agency Issuing Agency null null A_Issuing_Agency
character varying(22)
String
License No License No null null A_License_No
character varying(120)
String
License Fee License Fee null null A_License_Fee
numeric
Amount
Policy Renewal Date Policy Renewal Date null null A_Renewal_Date
timestamp without time zone
Date
Text Text null null Text
character varying(510)
String




TAB: Insurance Information

描述: Insurance Information for asset


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File:资产 - Insurance Information - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 机构 客户内的机构实体。 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
Asset 资产 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
Insurance Company Insurance Company null null A_Insurance_Co
character varying(22)
String
Policy Number Policy Number null null A_Policy_No
character varying(100)
String
Policy Renewal Date Policy Renewal Date null null A_Renewal_Date
timestamp without time zone
Date
Insurance Premium Insurance Premium null null A_Ins_Premium
numeric
Amount
Replacement Costs Replacement Costs null null A_Replace_Cost
numeric
Amount
Insured Value Insured Value null null A_Ins_Value
numeric
Amount
Text Text null null Text
character varying(510)
String




TAB: Tax Information

描述: Tax information for asset


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File:资产 - Tax Information - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 机构 客户内的机构实体。 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
Asset 资产 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
Tax Entity Tax Entity null null A_Tax_Entity
character varying(22)
String
Account State 帐户州 State of the Credit Card or Account holder The State of the Credit Card or Account holder A_State
character varying(60)
String
Purchased New? Purchased New? null null A_New_Used
character(1)
Yes-No
Finance Method Finance Method null null A_Finance_Meth
character varying(2)
List
Investment Credit Investment Credit null null A_Investment_CR
numeric(10)
Integer
Text Message 文本消息 文本消息 null TextMsg
character varying(510)
String




TAB: Other Information

描述: Other information associated with asset


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File:资产 - Other Information - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 机构 客户内的机构实体。 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
Asset 资产 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
User 1 User 1 null null A_User1
character varying(3)
String
User 10 User 10 null null A_User10
character varying(3)
String
User 2 User 2 null null A_User2
character varying(3)
String
User 11 User 11 null null A_User11
character varying(10)
String
User 3 User 3 null null A_User3
character varying(3)
String
User 12 User 12 null null A_User12
character varying(10)
String
User 4 User 4 null null A_User4
character varying(3)
String
User 13 User 13 null null A_User13
character varying(10)
String
User 5 User 5 null null A_User5
character varying(3)
String
User 14 User 14 null null A_User14
character varying(10)
String
User 6 User 6 null null A_User6
character varying(3)
String
User 15 User 15 null null A_User15
character varying(10)
String
User 7 User 7 null null A_User7
character varying(3)
String
User 8 User 8 null null A_User8
character varying(3)
String
User 9 User 9 null null A_User9
character varying(3)
String
Text Text null null Text
character varying(510)
Memo


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