Client (pencere ID-109)

pencere: Client

tanım: Maintain Clients/Tenants

Yardım: The Client is the highest level of an independent business entity. Each Client will have one or more Organizations reporting to it. Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role. Do not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.

TAB: Client

tanım: Client/Tenant Definition

Yardım The Client Definition Tab defines a unique client. Do not create a new client in this window, but use "Initial Client Setup" (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.

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

isim	isim	tanım	Yardım	Özellikler
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(40) NOT NULL String
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
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
Use Beta Functions	Use Beta Functions	Enable the use of Beta Functionality	The exact scope of Beta Functionality is listed in the release note. It is usually not recommended to enable Beta functionality in production environments.	IsUseBetaFunctions character(1) NOT NULL Yes-No
Language	Lisan	Bu birim için Dil	Dilin nasıl kullanılacağını ve biçimlendirileceğini tanımlar	AD_Language character varying(6) Table
Multi Lingual Documents	Multi Lingual Documents	Documents are Multi Lingual	If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...). Please note, that the base language is always English.	IsMultiLingualDocument character(1) NOT NULL Yes-No
Auto Archive	Auto Archive	Enable and level of automatic Archive of documents	Adempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer	AutoArchive character(1) NOT NULL List
Material Policy	Material Policy	Material Movement Policy	The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected. The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).	MMPolicy character(1) NOT NULL List
Mail Host	Mail Host	Hostname of Mail Server for SMTP and IMAP	The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.	SMTPHost character varying(60) String
SMTP Authentication	SMTP Authentication	Your mail server requires Authentication	Some email servers require authentication before sending emails. If yes, users are required to define their email user name and password. If authentication is required and no user name and password is required, delivery will fail.	IsSmtpAuthorization character(1) NOT NULL Yes-No
SMTP Port	SMTP Port	SMTP Port Number	null	SMTPPort numeric(10) Integer
SMTP SSL/TLS	SMTP SSL/TLS	Use SSL/TLS for SMTP	null	IsSecureSMTP character(1) NOT NULL Yes-No
Request EMail	Request EMail	EMail address to send automated mails from or receive mails for automated processing (fully qualified)	EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.	RequestEMail character varying(60) String
Request Folder	Request Folder	EMail folder to process incoming emails; if empty INBOX is used	Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.	RequestFolder character varying(20) String
Request User	Request User	User Name (ID) of the email owner	EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.	RequestUser character varying(60) String
Request User Password	Request User Password	Password of the user name (ID) for mail processing	null	RequestUserPW character varying(20) String
Server EMail	Server EMail	Send EMail from Server	When selected, mail is sent from the server rather then the client. This decreases availability. You would select this when you do not want to enable email relay for the client addresses in your mail server.	IsServerEMail character(1) NOT NULL Yes-No
Test EMail	Test EMail	Test EMail Connection	Test EMail Connection based on info defined. An EMail is sent from the request user to the request user. Also, the web store mail settings are tested.	EMailTest character(1) Button
Model Validation Classes	Model Validation Classes	List of data model validation classes separated by ;	List of classes implementing the interface org.compiere.model.ModelValidator, separated by semicolon. The class is called for the client and allows to validate documents in the prepare stage and monitor model changes.	ModelValidationClasses character varying(255) String
Store Attachments On File System	Store Attachments On File System	null	null	StoreAttachmentsOnFileSystem character(1) NOT NULL Yes-No
Windows Attachment Path	Windows Attachment Path	null	null	WindowsAttachmentPath character varying(255) String
Unix Attachment Path	Unix Attachment Path	null	null	UnixAttachmentPath character varying(255) String
Store Archive On File System	Store Archive On File System	null	null	StoreArchiveOnFileSystem character(1) NOT NULL Yes-No
Windows Archive Path	Windows Archive Path	null	null	WindowsArchivePath character varying(255) String
Unix Archive Path	Unix Archive Path	null	null	UnixArchivePath character varying(255) String
IsUseASP	IsUseASP	null	null	IsUseASP character(1) NOT NULL Yes-No
Replication Strategy	Replication Strategy	Data Replication Strategy	The Data Replication Strategy determines what and how tables are replicated	AD_ReplicationStrategy_ID numeric(10) Table Direct

TAB: Client Info

tanım: Client Info

Yardım The Client Info Tab defines the details for each client. The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.

Dosya:Client - Client Info - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
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
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
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
Discount calculated from Line Amounts	Discount calculated from Line Amounts	Payment Discount calculation does not include Taxes and Charges	If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US. If not selected the total invoice amount is used to calculate the payment discount.	IsDiscountLineAmt character(1) NOT NULL Yes-No
Calendar	Takvim	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	C_Calendar_ID numeric(10) Table Direct
Primary Accounting Schema	Primary Accounting Schema	Primary rules for accounting	An Accounting Schema defines the rules used accounting such as costing method, currency and calendar.	C_AcctSchema1_ID numeric(10) Table
UOM for Volume	UOM for Volume	Standard Unit of Measure for Volume	The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.	C_UOM_Volume_ID numeric(10) Table
UOM for Weight	UOM for Weight	Standard Unit of Measure for Weight	The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.	C_UOM_Weight_ID numeric(10) Table
UOM for Length	UOM for Length	Standard Unit of Measure for Length	The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.	C_UOM_Length_ID numeric(10) Table
UOM for Time	UOM for Time	Standard Unit of Measure for Time	The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.	C_UOM_Time_ID numeric(10) Table
Template B.Partner	Template B.Partner	Business Partner used for creating new Business Partners on the fly	When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.	C_BPartnerCashTrx_ID numeric(10) Search
Product for Freight	Product for Freight	null	null	M_ProductFreight_ID numeric(10) Search
Days to keep Log	Days to keep Log	Number of days to keep the log entries	Older Log entries may be deleted	KeepLogDays numeric(10) Integer
Organization Tree	Organization Tree	Trees are used for (financial) reporting and security access (via role)	Trees are used for (finanial) reporting and security access (via role)	AD_Tree_Org_ID numeric(10) Table
Menu Tree	Menu Tree	Tree of the menu	Menu access tree	AD_Tree_Menu_ID numeric(10) Table
BPartner Tree	İş Ortağı Ağacı	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	AD_Tree_BPartner_ID numeric(10) Table
Product Tree	Product Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	AD_Tree_Product_ID numeric(10) Table
Project Tree	Proje Ağacı	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	AD_Tree_Project_ID numeric(10) Table
Sales Region Tree	Sales Region Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	AD_Tree_SalesRegion_ID numeric(10) Table
Campaign Tree	Campaign Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	AD_Tree_Campaign_ID numeric(10) Table
Activity Tree	Activity Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	AD_Tree_Activity_ID numeric(10) Table
Logo	Logo	null	null	Logo_ID numeric(10) Image
Logo Report	Logo Report	null	null	LogoReport_ID numeric(10) Image
Logo Web	Logo Web	null	null	LogoWeb_ID numeric(10) Image

TAB: Client Share

tanım: Force (not) sharing of client/org entities

Yardım Business Partner can be either defined on Client level (shared) or on Org level (not shared). You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*").
The creation of "Client and Org" shared records is the default and is ignored.

Dosya:Client - Client Share - 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
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
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
Table	Tablo	Veritabani Tablosu Bilgisi	Veritabani Tablosu, tablo tanımı için bilgi saglar	AD_Table_ID numeric(10) NOT NULL Table Direct
Share Type	Share Type	Type of sharing	Defines if a table is shared within a client or not.	ShareType character(1) NOT NULL List