日历年和分期 (窗口 ID-117)

窗口: 日历年和分期

描述: Maintain Calendars Years Periods

幫助: 定义用于期间控制和报表的日历。你也可以定义非标准的日历（例如： 业务年有7月到6月）

TAB: 日历

描述: 定义你的日历

幫助 The Calendar Tab defines each calendar that will be used by an Organization.

File:日历年和分期 - 日历 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Calendar	日历	会计日历名字	The Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	C_Calendar_ID numeric(10) NOT NULL ID
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
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

TAB: 年

描述: 定义日历年

幫助 The Year Window is used to define each year for the specified calendar.

File:日历年和分期 - 年 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Year	年	日历年	The Year uniquely identifies an accounting year for a calendar.	C_Year_ID numeric(10) NOT NULL ID
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
Calendar	日历	会计日历名字	The Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	C_Calendar_ID numeric(10) NOT NULL Table Direct
Year	Year	The Fiscal Year	The Year identifies the accounting year for a calendar.	FiscalYear character varying(10) 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
Create Periods	产生分期	产生标准日历期数(一月-十二月)	null	Processing character(1) Button

TAB: 分期

描述: 定义日历期数

幫助 The Period Tab defines a Period No, Name and Start Date for each Calendar Year. Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.

File:日历年和分期 - 分期 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Period	分期	日历的分期	The Period indicates an exclusive range of dates for a calendar.	C_Period_ID numeric(10) NOT NULL ID
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
Year	年	日历年	The Year uniquely identifies an accounting year for a calendar.	C_Year_ID numeric(10) NOT NULL Table Direct
Period No	会计期号	唯一的分期数字	The Period No identifies a specific period for this year. Each period is defined by a start and end date. Date ranges for a calendar and year cannot overlap.	PeriodNo numeric(10) NOT NULL Integer
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
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
Start Date	开始日期	First effective day (inclusive)	The Start Date indicates the first or starting date of a range.	StartDate timestamp without time zone NOT NULL Date
End Date	结束日期	Last effective date (inclusive)	The End Date indicates the last date in this range.	EndDate timestamp without time zone Date
Period Type	会计期类型	会计期类型	The Period Type indicates the type (Standard or Adjustment) of period.	PeriodType character(1) NOT NULL List
Open/Close All	打开或关闭所有	Open Close all Base Document Types for this Period	null	Processing character(1) Button

TAB: 会计期控制

描述: 定义分期控制

幫助 The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).

File:日历年和分期 - 会计期控制 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Period Control	分期控制	null	null	C_PeriodControl_ID numeric(10) NOT NULL ID
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
Period	分期	日历的分期	The Period indicates an exclusive range of dates for a calendar.	C_Period_ID numeric(10) NOT NULL Table Direct
Document BaseType	文档基本类型	文件的逻辑类型	The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type.	DocBaseType character(3) NOT NULL List
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
Period Status	会计期状态	该分期当前状态	The Period Status indicates the current status for this period. For example 'Closed', 'Open', 'Never Opened'.	PeriodStatus character(1) List
Period Action	会计期动作	该分期被采取的动作	The Period Action indicates the action to be taken for this period. For example 'Close Period' or 'Open Period'.	PeriodAction character(1) NOT NULL List
Open/Close	打开或关闭	null	null	Processing character(1) Button

TAB: 非工作日

描述: 定义非工作天

幫助 The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms. For example, if an invoice terms was Net 10 days and the Invoice Date was 2 17 2000 the due date would be 2 27 2000. If 2 27 2000 was defined as a non business day then the due date on the Invoice would be 2 28 2000.

File:日历年和分期 - 非工作日 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Non Business Day	非业务日	Day on which business is not transacted	The Non Business Day identifies a day that should not be considered a day when business is transacted	C_NonBusinessDay_ID numeric(10) NOT NULL ID
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
Calendar	日历	会计日历名字	The Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	C_Calendar_ID numeric(10) NOT NULL Table Direct
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
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) String
Date	日期	Date when business is not conducted	The Date field identifies a calendar date on which business will not be conducted.	Date1 timestamp without time zone NOT NULL Date