Test (pencere ID-127)

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