Şablon:Attribute Set (pencere ID-256 V1.0.0) sayfasının kaynağını görüntüle

[[en:Attribute Set (Window ID-256)]]
[[ar:Attribute Set (نافذة ID-256)]]
[[bg:Съвкупност артибути (прозорец ID-256)]]
[[da:Attribute Set (Vindue ID-256)]]
[[de:Attributsatz (Fenster ID-256)]]
[[el:Σετ Ιδιοτήτων (παράθυρο ID-256)]]
[[es:Conjunto de Atributos (Ventana ID-256)]]
[[fr:Collection d'attribut (Fenêtre ID-256)]]
[[hu:Jellemzők beállítása (Aablak ID-256)]]
[[id:Attribute Set (jendela ID-256)]]
[[it:Serie di Attributi (finestra ID-256)]]
[[ja:属性セット (ウィンドウ ID-256)]]
[[ms:Set Contoh (tetingkap ID-256)]]
[[nl:Attribute Set (Venster ID-256)]]
[[pl:Zestawy cech produktów (Okno ID-256)]]
[[pt:Configurar Atributo (Janela ID-256)]]
[[ro:Set atribute (fereastră ID-256)]]
[[ru:Установка атрибутов (окно ID-256)]]
[[sr:Комплет особина (прозор ID-256)]]
[[sv:Egenskapslista (Fönster ID-256)]]
[[th:ชุดคุณสมบัติ (หน้าต่าง ID-256)]]
[[tr:Attribute Set (pencere ID-256)]]
[[zh:属性组合 (窗口 ID-256)]]
 


== pencere: Attribute Set ==

'''tanım:''' Maintain Product Attribute Set

'''Yardım:''' Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.

 

    
    
=== TAB: Attribute Set ===

'''tanım:''' Maintain Product Attribute Set 


'''Yardım''' Define Product Attribute Sets to add additional attributes and values to the product. You need to define an Attribute Set if you want to enable Serial and Lot Number and Guarantee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)
If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.


[[image:Attribute Set - Attribute Set - pencere (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''tanım''''' 
!style="background:#efefef;" |'''''Yardım''''' 
!style="background:#efefef;" |'''''Özellikler''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>character varying(60) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Description
|Description
|Optional short description of the record 
|A description is limited to 255 characters.
|Description<br>character varying(255)<br>String
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Instance Attribute
|Instance Attribute
|The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date) 
|If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).
|IsInstanceAttribute<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Lot
|Lot
|The product instances have a Lot Number 
|For individual products, you can define Lot Numbers
|IsLot<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Mandatory Lot
|Mandatory Lot
|The entry of Lot info is mandatory when creating a Product Instance 
|null
|IsLotMandatory<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Lot Control
|Lot Control
|Product Lot Control 
|Definition to create Lot numbers for Products
|M_LotCtl_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Lot Char Start Overwrite
|Lot Char Start Overwrite
|Lot/Batch Start Indicator overwrite - default « 
|If not defined, the default character « is used
|LotCharSOverwrite<br>character(1)<br>String
|-valign="top" 
|-

|-valign="top" 
|Lot Char End Overwrite
|Lot Char End Overwrite
|Lot/Batch End Indicator overwrite - default » 
|If not defined, the default character » is used
|LotCharEOverwrite<br>character(1)<br>String
|-valign="top" 
|-

|-valign="top" 
|Serial No
|Seri No
|The product instances have Serial Numbers 
|For individual products, you can define Serial Numbers
|IsSerNo<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Mandatory Serial No
|Mandatory Serial No
|The entry of a Serial No is mandatory when creating a Product Instance 
|null
|IsSerNoMandatory<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Serial No Control
|Serial No Control
|Product Serial Number Control 
|Definition to create Serial numbers for Products
|M_SerNoCtl_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|SerNo Char Start Overwrite
|SerNo Char Start Overwrite
|Serial Number Start Indicator overwrite - default # 
|If not defined, the default character # is used
|SerNoCharSOverwrite<br>character(1)<br>String
|-valign="top" 
|-

|-valign="top" 
|SerNo Char End Overwrite
|SerNo Char End Overwrite
|Serial Number End Indicator overwrite - default empty 
|If not defined, no character is used
|SerNoCharEOverwrite<br>character(1)<br>String
|-valign="top" 
|-

|-valign="top" 
|Guarantee Date
|Guarantee Date
|Product has Guarantee or Expiry Date 
|For individual products, you can define a guarantee or expiry date
|IsGuaranteeDate<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Mandatory Guarantee Date
|Mandatory Guarantee Date
|The entry of a Guarantee Date is mandatory when creating a Product Instance 
|null
|IsGuaranteeDateMandatory<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Guarantee Days
|Guarantee Days
|Number of days the product is guaranteed or available 
|If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.
|GuaranteeDays<br>numeric(10)<br>Integer
|-valign="top" 
|-

|-valign="top" 
|Mandatory Type
|Mandatory Type
|The specification of a Product Attribute Instance is mandatory 
|null
|MandatoryType<br>character(1) NOT NULL<br>List
|-valign="top" 
|-
|}
  



    
    
=== TAB: Attribute Use ===

'''tanım:''' Attributes Used for the Product Attribute Set 


'''Yardım''' Attributes and Attribute Values used for the product


[[image:Attribute Set - Attribute Use - pencere (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''tanım''''' 
!style="background:#efefef;" |'''''Yardım''''' 
!style="background:#efefef;" |'''''Özellikler''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Attribute Set
|Attribute Set
|Product Attribute Set 
|Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.
|M_AttributeSet_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Attribute
|Attribute
|Product Attribute 
|Product Attribute like Color, Size
|M_Attribute_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Sequence
|Diziliş
|Method of ordering records; lowest number comes first 
|The Sequence indicates the order of records
|SeqNo<br>numeric(10) NOT NULL<br>Integer
|-valign="top" 
|-
|}
  



    
    
=== TAB: Exclude ===

'''tanım:''' Exclude the ability to enter Attribute Sets 


'''Yardım''' Create a record, if you want to exclude the ability to enter Product Attribute Set information. 
Note that the information is cached. To have effect you may have to re-login or reset cache.


[[image:Attribute Set - Exclude - pencere (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''tanım''''' 
!style="background:#efefef;" |'''''Yardım''''' 
!style="background:#efefef;" |'''''Özellikler''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Attribute Set
|Attribute Set
|Product Attribute Set 
|Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.
|M_AttributeSet_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Table
|Tablo
|Veritabani Tablosu Bilgisi 
|Veritabani Tablosu, tablo tanımı için bilgi saglar
|AD_Table_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Sales Transaction
|Sales Transaction
|This is a Sales Transaction 
|The Sales Transaction checkbox indicates if this item is a Sales Transaction.
|IsSOTrx<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-
|}