Periódico (Janela ID-266)

Janela: Periódico

Descrição: Recurring Document

Ajudar: Create new documents based on existing one

TAB: Processamento

Descrição: Recurring Document

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

Ficheiro:Periódico - Processamento - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Created	Criado	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	Processo Periódico	Processos Periódicos	Processos a executar periódicamente	C_Recurring_ID numeric(10) NOT NULL ID
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Name	Nome	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	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Comment/Help	Comentário/Ajuda	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Help character varying(2000) Text
Active	Activo	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	Tipo Frequência	Frequency of event	The frequency type is used for calculating the date of the next event.	FrequencyType character(1) NOT NULL List
Frequency	Frequência	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	Nº máximo processamentos	Number of recurring runs	Number of recurring documents to be generated in total	RunsMax numeric(10) NOT NULL Integer
Date next run	Data próximo processamento	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	Tipo de documento	Processo Periódico, Tipo de documento	O tipo de documento a gerado	RecurringType character(1) NOT NULL List
Order	Encomenda Vendas	Encomenda de Vendas	As Encomendas são documentos base do sistema. Uma Encomenda será dada como satisfeita ou completa quando a quantidade encomendada for igual à quantidade entregue e facturada.	C_Order_ID numeric(10) Search
Journal Batch	Lote do Diário	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	Factura	Invoice Identifier	The Invoice Document.	C_Invoice_ID numeric(10) Search
Project	Projecto	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Search
Payment	ID Pagamento	Payment identifier	The Payment is a unique identifier of this payment.	C_Payment_ID numeric(10) Search
Date last run	Data último processamento	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	Processamentos Restantes	Number of recurring runs remaining	Number of recurring documents to be still generated	RunsRemaining numeric(10) NOT NULL Integer
Start Process	Iniciar Processamento	Start Recurring Run	null	Processing character(1) Button

TAB: Historico de Processamento

Descrição: Recurring Document Run

Ajudar History of Recurring Document Generation

Ficheiro:Periódico - Historico de Processamento - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Recurring Run	Processamento Periódico	Processamento Periódico	Historico dos documentos gerados periódicamente	C_Recurring_Run_ID numeric(10) NOT NULL ID
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Recurring	Processo Periódico	Processos Periódicos	Processos a executar periódicamente	C_Recurring_ID numeric(10) NOT NULL Table Direct
Created	Criado	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	Activo	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	Data Documento	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	ID Pagamento	Payment identifier	The Payment is a unique identifier of this payment.	C_Payment_ID numeric(10) Search
Order	Encomenda Vendas	Encomenda de Vendas	As Encomendas são documentos base do sistema. Uma Encomenda será dada como satisfeita ou completa quando a quantidade encomendada for igual à quantidade entregue e facturada.	C_Order_ID numeric(10) Search
Project	Projecto	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Search
Invoice	Factura	Invoice Identifier	The Invoice Document.	C_Invoice_ID numeric(10) Search
Journal Batch	Lote do Diário	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