Formulier (Venster ID-187)

Venster: Formulier

Beschrijving: Speciale Formulieren

Help: Het Formulier Scherm definieert elke scherm dat niet automatisch wordt gegeneerd. Enkel voor Systeem Admin gebruik.

TAB: Form

Beschrijving: Special Form

Help The Forms Tab defines any window which is not automatically generated. For System Admin use only.

Bestand:Formulier - Form - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
Client	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organization	Organizational entity within client	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	Beschrijving	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	Actief	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
Beta Functionality	Beta Functionality	This functionality is considered Beta	Beta functionality is not fully tested or completed.	IsBetaFunctionality character(1) NOT NULL Yes-No
Entity Type	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!	EntityType character varying(40) NOT NULL Table
Data Access Level	Data Access Level	Access Level required	Indicates the access level required for this record or process.	AccessLevel character(1) NOT NULL List
Classname	Classname	Java Classname	The Classname identifies the Java classname used by this report or process.	Classname character varying(60) String
jsp URL	jsp URL	Web URL of the jsp function	For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.	JSPURL character varying(120) URL

TAB: Translation

Beschrijving: null

Help null

Bestand:Formulier - Translation - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
Client	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organization	Organizational entity within client	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
Special Form	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	AD_Form_ID numeric(10) NOT NULL Table Direct
Language	Taal	Language for this entity	The Language identifies the language to use for display and formatting	AD_Language character varying(6) NOT NULL Table
Active	Actief	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
Translated	Vertaald	This column is translated	The Translated checkbox indicates if this column is translated.	IsTranslated character(1) NOT NULL Yes-No
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	Beschrijving	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

TAB: Access

Beschrijving: Form Access

Help The Forms Access Tab defines the access rules for this form

Bestand:Formulier - Access - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
Client	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organization	Organizational entity within client	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
Special Form	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	AD_Form_ID numeric(10) NOT NULL Table Direct
Role	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	AD_Role_ID numeric(10) NOT NULL Table Direct
Active	Actief	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
Read Write	Save In Historic	Field is read / write	The Read Write indicates that this field may be read and updated.	IsReadWrite character(1) NOT NULL Yes-No