日历年和分期 (窗口 ID-117)

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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 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 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


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