Recurring (نافذة ID-266)

نافذة: Recurring

وصف: Recurring Document

مساعدة: Create new documents based on existing one

TAB: Recurring

وصف: Recurring Document

مساعدة Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.

ملف:Recurring - Recurring - نافذة (iDempiere 1.0.0).png

اسم	اسم	وصف	مساعدة	مواصفات
Created	Created	Date this record was created	The Created field indicates the date that this record was created.	Created timestamp without time zone NOT NULL Date+Time
Recurring	Recurring	Recurring Document	Recurring Documents	C_Recurring_ID numeric(10) NOT NULL ID
Client	عميل	عميل/مستأجر هذا التنصيب	العميل هو شركة أو كيان قانوني. لا يمكنك مشاركة البيانات بين العملاء.المستأجر هو مرادف للعميل	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	تنظيم	كيان تنظيمي داخل العميل	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
Name	Name	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	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Comment/Help	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Help character varying(2000) Text
Active	Active	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
Frequency Type	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	FrequencyType character(1) NOT NULL List
Frequency	Frequency	Frequency of events	The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.	Frequency numeric(10) Integer
Maximum Runs	Maximum Runs	Number of recurring runs	Number of recurring documents to be generated in total	RunsMax numeric(10) NOT NULL Integer
Date next run	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	DateNextRun timestamp without time zone Date+Time
Recurring Type	Recurring Type	Type of Recurring Document	The type of document to be generated	RecurringType character(1) NOT NULL List
Order	Order	Order	The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you close an order, unshipped (backordered) quantities are cancelled.	C_Order_ID numeric(10) Search
Journal Batch	Journal Batch	General Ledger Journal Batch	The General Ledger Journal Batch identifies a group of journals to be processed as a group.	GL_JournalBatch_ID numeric(10) Search
Invoice	Invoice	Invoice Identifier	The Invoice Document.	C_Invoice_ID numeric(10) Search
Project	Project	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Search
Payment	Payment	Payment identifier	The Payment is a unique identifier of this payment.	C_Payment_ID numeric(10) Search
Date last run	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	DateLastRun timestamp without time zone Date+Time
Remaining Runs	Remaining Runs	Number of recurring runs remaining	Number of recurring documents to be still generated	RunsRemaining numeric(10) NOT NULL Integer
Start Process	Start Process	Start Recurring Run	null	Processing character(1) Button

TAB: Run

وصف: Recurring Document Run

مساعدة History of Recurring Document Generation

ملف:Recurring - Run - نافذة (iDempiere 1.0.0).png

اسم	اسم	وصف	مساعدة	مواصفات
Recurring Run	Recurring Run	Recurring Document Run	History of Recurring Document Generation	C_Recurring_Run_ID numeric(10) NOT NULL ID
Client	عميل	عميل/مستأجر هذا التنصيب	العميل هو شركة أو كيان قانوني. لا يمكنك مشاركة البيانات بين العملاء.المستأجر هو مرادف للعميل	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	تنظيم	كيان تنظيمي داخل العميل	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
Recurring	Recurring	Recurring Document	Recurring Documents	C_Recurring_ID numeric(10) NOT NULL Table Direct
Created	Created	Date this record was created	The Created field indicates the date that this record was created.	Created timestamp without time zone NOT NULL Date+Time
Active	Active	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
Document Date	Document Date	Date of the Document	The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.	DateDoc timestamp without time zone Date
Payment	Payment	Payment identifier	The Payment is a unique identifier of this payment.	C_Payment_ID numeric(10) Search
Order	Order	Order	The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you close an order, unshipped (backordered) quantities are cancelled.	C_Order_ID numeric(10) Search
Project	Project	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Search
Invoice	Invoice	Invoice Identifier	The Invoice Document.	C_Invoice_ID numeric(10) Search
Journal Batch	Journal Batch	General Ledger Journal Batch	The General Ledger Journal Batch identifies a group of journals to be processed as a group.	GL_JournalBatch_ID numeric(10) Search