Registration Attributes (نافذة ID-300)

نافذة: Registration Attributes

وصف: Asset Registration Attributes

مساعدة: Define the individual values for the Asset Registration

TAB: Attribute

وصف: Asset Registration Attribute

مساعدة Define the individual values for the Asset Registration

ملف:Registration Attributes - Attribute - نافذة (iDempiere 1.0.0).png

اسم	اسم	وصف	مساعدة	مواصفات
Registration Attribute	Registration Attribute	Asset Registration Attribute	Define the individual values for the Asset Registration	A_RegistrationAttribute_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
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
Sequence	التسلسل	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	SeqNo numeric(10) NOT NULL Integer
Reference	المرجع	System Reference and Validation	The Reference could be a display type, list or table validation.	AD_Reference_ID numeric(10) NOT NULL Table
DB Column Name	DB Column Name	Name of the column in the database	The Column Name indicates the name of a column on a table as defined in the database.	ColumnName character varying(30) String
Reference Key	مفتاح المرجع	ضروري لتحديد اذا كانت نوعية البيانات عبارة عن جدول أو قائمة	The Reference Value indicates where the reference values are stored. It must be specified if the data type is Table or List.	AD_Reference_Value_ID numeric(10) Table
Self-Service	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	IsSelfService character(1) NOT NULL Yes-No

TAB: Product Assignment

وصف: Assignment of Atrributes to Products

مساعدة Determines, which attributes are assigned to a product

ملف:Registration Attributes - Product Assignment - نافذة (iDempiere 1.0.0).png

اسم	اسم	وصف	مساعدة	مواصفات
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
Registration Attribute	Registration Attribute	Asset Registration Attribute	Define the individual values for the Asset Registration	A_RegistrationAttribute_ID numeric(10) NOT NULL Table Direct
Product	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) NOT NULL Search
Description	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
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