Pesan (jendela ID-104)

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jendela: Pesan

deskripsi: Maintain Information and Error Messages

membantu: The Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only.



TAB: Pesan

deskripsi: Information Error and Menu Messages


membantu The Message Tab displays error message text and menu messages


Berkas:Pesan - Pesan - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
Message Message System Message Information and Error messages AD_Message_ID
numeric(10) NOT NULL
ID
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
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 Message Type 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 Message Text 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

deskripsi: null


membantu null


Berkas:Pesan - Translation - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
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
Message Message System Message Information and Error messages AD_Message_ID
numeric(10) NOT NULL
Table Direct
Language Language Language for this entity The Language identifies the language to use for display and formatting 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 Message Text 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


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