Model Validator (jendela ID-53003)
jendela: Model Validator
TAB: Model Validator
|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
|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
|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"!
character varying(40) NOT NULL
|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
|Description||Penjelasan||Optional short description of the record||A description is limited to 255 characters.||Description|
|Comment/Help||Comment/Help||Comment or Hint||The Help field contains a hint, comment or help about the use of this item.||Help|
|Model Validation Class||Model Validation Class||null||null||ModelValidationClass|
character varying(255) NOT NULL
|Sequence||Sequence||Method of ordering records; lowest number comes first||The Sequence indicates the order of records||SeqNo|
|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.
character(1) NOT NULL