Повтаряеми (прозорец ID-266)

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прозорец: Повтаряеми

описание: Повтарящи се документи

помощ: Create new documents based on existing one



TAB: Повтаряеми

описание: Повтарящи се документи


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


Файл:Повтаряеми - Повтаряеми - прозорец (iDempiere 1.0.0).png




име име описание помощ спецификации
Created Дата создания Дата на създаване на записа The Created field indicates the date that this record was created. Created
timestamp without time zone NOT NULL
Date+Time
Recurring Повторяеми Повтарящи се документи Recurring Documents C_Recurring_ID
numeric(10) NOT NULL
ID
Client Фирма Фирма Фирма AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Организация Подразделение на клиента 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 Наименование Не повече от 60 знака 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 Описание Описание (не повече 255 символа) A description is limited to 255 characters. Description
character varying(255)
String
Comment/Help Коментар/Помощ Коментар/Помощ The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
Text
Active Активен Записа е активен Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен) IsActive
character(1) NOT NULL
Yes-No
Frequency Type Тип на честотата Тип на честотата The frequency type is used for calculating the date of the next event. FrequencyType
character(1) NOT NULL
List
Frequency Честота Честота 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 Дата на следващия старт Дата на следващия старт на процеса 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 Поръчка за покупка Поръчка за покупка 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 cloase an order, unshipped (backordered) quantities are cancelled. C_Order_ID
numeric(10)
Search
Journal Batch Главна счетоводна книга Партида от дневник от главна сметкова книга The General Ledger Journal Batch identifies a group of journals to be processed as a group. GL_JournalBatch_ID
numeric(10)
Search
Invoice Фактура Фактура The Invoice Document. C_Invoice_ID
numeric(10)
Search
Project Проект Финансов проект A Project allows you to track and control internal or external activities. C_Project_ID
numeric(10)
Search
Payment Плащане Идентификатор на плащане The Payment is a unique identifier of this payment. C_Payment_ID
numeric(10)
Search
Date last run Последна дата на пускане Последна дата на стартиране на процеса 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: Натрупвне

описание: Повтарящо се натрупване на документи


помощ История за повтарящо се генериране на докменти


Файл:Повтаряеми - Натрупвне - прозорец (iDempiere 1.0.0).png




име име описание помощ спецификации
Recurring Run Recurring Run Повтарящо се натрупване на документи История за повтарящо се генериране на докменти C_Recurring_Run_ID
numeric(10) NOT NULL
ID
Client Фирма Фирма Фирма AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Организация Подразделение на клиента 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 Повторяеми Повтарящи се документи Recurring Documents C_Recurring_ID
numeric(10) NOT NULL
Table Direct
Created Дата создания Дата на създаване на записа The Created field indicates the date that this record was created. Created
timestamp without time zone NOT NULL
Date+Time
Active Активен Записа е активен Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен) IsActive
character(1) NOT NULL
Yes-No
Document Date Дата на документа Дата на документа 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 Плащане Идентификатор на плащане The Payment is a unique identifier of this payment. C_Payment_ID
numeric(10)
Search
Order Поръчка за покупка Поръчка за покупка 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 cloase an order, unshipped (backordered) quantities are cancelled. C_Order_ID
numeric(10)
Search
Project Проект Финансов проект A Project allows you to track and control internal or external activities. C_Project_ID
numeric(10)
Search
Invoice Фактура Фактура The Invoice Document. C_Invoice_ID
numeric(10)
Search
Journal Batch Главна счетоводна книга Партида от дневник от главна сметкова книга The General Ledger Journal Batch identifies a group of journals to be processed as a group. GL_JournalBatch_ID
numeric(10)
Search


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