Test (pencere ID-127)

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pencere: Test

tanım: Test Screen

Yardım: null



TAB: Test

tanım: null


Yardım null


Dosya:Test - Test - pencere (iDempiere 1.0.0).png




isim isim tanım Yardım Özellikler
Test ID Test ID null null Test_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
Name İsim 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 Para birimi 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 Adet null null T_Qty
numeric
Quantity
Date Tarih null null T_Date
timestamp without time zone
Date
DateTime DateTime null null T_DateTime
timestamp without time zone
Date+Time
Address Adres Konum veya Adres 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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