重新开始 (窗口 ID-266)

窗口: 重新开始

描述: 重新开始文件

幫助: Create new documents based on existing one

TAB: 重新开始

描述: 重新开始文件

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

File:重新开始 - 重新开始 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Created	创建日期	本记录产生日期	The Created field indicates the date that this record was created.	Created timestamp without time zone NOT NULL Date+Time
Recurring	重新开始	重新开始文件	重新开始文件	C_Recurring_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
Comment/Help	注释/帮助	注释或提示	The Help field contains a hint, comment or help about the use of this item.	Help character varying(2000) Text
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
Frequency Type	频率类型	事件的频率	The frequency type is used for calculating the date of the next event.	FrequencyType character(1) NOT NULL List
Frequency	频率	事件的频率	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	最大的运行	重新开始的数字运行	Number of recurring documents to be generated in total	RunsMax numeric(10) NOT NULL Integer
Date next run	下次运行日期	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	重新开始类型	重新开始的类型文件	The type of document to be generated	RecurringType character(1) NOT NULL List
Order	销售定单	销售定单	The Sales Order ID is a unique identifier of a Sales Order. This is controlled by the document sequence for this document type.	C_Order_ID numeric(10) Search
Journal Batch	分类帐批次	通用分类帐分类帐批次	The General Ledger Journal Batch identifies a group of journals to be processed as a group.	GL_JournalBatch_ID numeric(10) Search
Invoice	发票	开发票标识符	The Invoice ID uniquely identifies an Invoice Document.	C_Invoice_ID numeric(10) Search
Project	项目	财务项目	Project ID is a user defined identifier for a Project	C_Project_ID numeric(10) Search
Payment	付款	付款标识符	The Payment is a unique identifier of this payment.	C_Payment_ID numeric(10) Search
Date last run	最近运行日期	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	剩余的运行	Number of recurring runs remaining	Number of recurring documents to be still generated	RunsRemaining numeric(10) NOT NULL Integer
Start Process	开始程序	开始重新开始运行	null	Processing character(1) Button

TAB: 运行

描述: 重新开始文件运行

幫助 History of Recurring Document Generation

File:重新开始 - 运行 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Recurring Run	重新开始运行	重新开始文件运行	History of Recurring Document Generation	C_Recurring_Run_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
Recurring	重新开始	重新开始文件	重新开始文件	C_Recurring_ID numeric(10) NOT NULL Table Direct
Created	创建日期	本记录产生日期	The Created field indicates the date that this record was created.	Created timestamp without time zone NOT NULL Date+Time
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
Document Date	文件日期	文件的日期	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	付款	付款标识符	The Payment is a unique identifier of this payment.	C_Payment_ID numeric(10) Search
Order	销售定单	销售定单	The Sales Order ID is a unique identifier of a Sales Order. This is controlled by the document sequence for this document type.	C_Order_ID numeric(10) Search
Project	项目	财务项目	Project ID is a user defined identifier for a Project	C_Project_ID numeric(10) Search
Invoice	发票	开发票标识符	The Invoice ID uniquely identifies an Invoice Document.	C_Invoice_ID numeric(10) Search
Journal Batch	分类帐批次	通用分类帐分类帐批次	The General Ledger Journal Batch identifies a group of journals to be processed as a group.	GL_JournalBatch_ID numeric(10) Search