Asset Transfers (Janela ID-53050)

Fonte: iDempiere pt



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
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