Recurring (نافذة ID-266)

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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


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