Formulier (Venster ID-187)

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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


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