İleti (pencere ID-104)
pencere: İleti
tanım: Uyarı ve Hata Mesajları Bakımı
Yardım: The Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only.
TAB: Message
tanım: Information Error and Menu Messages
Yardım The Message Tab displays error message text and menu messages
Dosya:İleti - Message - pencere (iDempiere 1.0.0).png
isim | isim | tanım | Yardım | Özellikler |
---|---|---|---|---|
Message | Message | System Message | Information and Error messages | AD_Message_ID numeric(10) NOT NULL ID |
Client | İstemci | Client/Tenant for this installation. | İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Organizasyon | 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 |
Search Key | Search Key | Search key for the record in the format required - must be unique | A search key allows you a fast method of finding a particular record.
If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). |
Value character varying(255) NOT NULL 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 |
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 |
Message Type | Mesaj Türü | Type of message (Informational, Menu or Error) | The Message Type indicates the type of message being defined. Valid message types are Informational, Menu and Error. | MsgType character(1) NOT NULL List |
Message Text | Mesaj Metni | Textual Informational, Menu or Error Message | The Message Text indicates the message that will display | MsgText character varying(2000) NOT NULL Text |
Message Tip | Message Tip | Additional tip or help for this message | The Message Tip defines additional help or information about this message. | MsgTip character varying(2000) Text |
TAB: Translation
tanım: null
Yardım null
Dosya:İleti - Translation - pencere (iDempiere 1.0.0).png
isim | isim | tanım | Yardım | Özellikler |
---|---|---|---|---|
Client | İstemci | Client/Tenant for this installation. | İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Organizasyon | 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 |
Message | Message | System Message | Information and Error messages | AD_Message_ID numeric(10) NOT NULL Table Direct |
Language | Lisan | Bu birim için Dil | Dilin nasıl kullanılacağını ve biçimlendirileceğini tanımlar | AD_Language character varying(6) NOT NULL Table |
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 |
Translated | Translated | This column is translated | The Translated checkbox indicates if this column is translated. | IsTranslated character(1) NOT NULL Yes-No |
Message Text | Mesaj Metni | Textual Informational, Menu or Error Message | The Message Text indicates the message that will display | MsgText character varying(2000) NOT NULL Text |
Message Tip | Message Tip | Additional tip or help for this message | The Message Tip defines additional help or information about this message. | MsgTip character varying(2000) Text |