Test (نافذة ID-127)
من iDempiere ar
نافذة: Test
وصف: Test Screen
مساعدة: null
TAB: Test
وصف: null
مساعدة null
ملف:Test - Test - نافذة (iDempiere 1.0.0).png
| اسم | اسم | وصف | مساعدة | مواصفات |
|---|---|---|---|---|
| Test ID | Test ID | null | null | Test_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 |
| Integer | Integer | null | null | T_Integer numeric(10) Integer |
| Number | Number | null | null | T_Number numeric Number |
| Currency | Currency | The Currency for this record | Indicates the Currency to be used when processing or reporting on this record | C_Currency_ID numeric(10) Table Direct |
| Amount | Amount | null | null | T_Amount numeric Amount |
| UOM | UOM | Unit of Measure | The UOM defines a unique non monetary Unit of Measure | C_UOM_ID numeric(10) Table Direct |
| Qty | Qty | null | null | T_Qty numeric Quantity |
| Date | Date | null | null | T_Date timestamp without time zone Date |
| DateTime | DateTime | null | null | T_DateTime timestamp without time zone Date+Time |
| Address | Address | Location or Address | The Location / Address field defines the location of an entity. | C_Location_ID numeric(10) Location (Address) |
| Account_Acct | Account_Acct | null | null | Account_Acct numeric(10) Account |
| Payment | Payment | Payment identifier | The Payment is a unique identifier of this payment. | C_Payment_ID numeric(10) Search |
| Locator | Locator | Warehouse Locator | The Locator indicates where in a Warehouse a product is located. | M_Locator_ID numeric(10) Locator (WH) |
| Business Partner | Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID numeric(10) Search |
| Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Binary Data | Binary Data | Binary Data | The Binary field stores binary data. | BinaryData bytea Image |
| Character Data | Character Data | Long Character Field | null | CharacterData text Text Long |
| Processed | Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) Yes-No |
| Process Now | Process Now | null | null | Processing character(1) Button |
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