Alur Kerja (jendela ID-113)

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jendela: Alur Kerja

deskripsi: Maintain Workflow

membantu: The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.



TAB: Alur Kerja

deskripsi: Definisikan Alur Kerja


membantu The Workflow Tab defines Workflows in the system.


Berkas:Alur Kerja - Alur Kerja - 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
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 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 Penjelasan 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
text
Text Long
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
Beta Functionality Beta Functionality This functionality is considered Beta Beta functionality is not fully tested or completed. IsBetaFunctionality
character(1) NOT NULL
Yes-No
Workflow Type Workflow Type Type of Worflow The type of workflow determines how the workflow is started. WorkflowType
character(1) NOT NULL
List
Table Table Table for the Fields The Table indicates the table in which a field or fields reside. AD_Table_ID
numeric(10)
Search
Document Value Logic Document Value Logic Logic to determine Workflow Start - If true, a workflow process is started for the document null DocValueLogic
character varying(2000)
String
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
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
Workflow Responsible Workflow Responsible Responsible for Workflow Execution The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User. AD_WF_Responsible_ID
numeric(10)
Table Direct
Priority Priority Indicates if this request is of a high, medium or low priority. The Priority indicates the importance of this request. Priority
numeric(10)
Integer
Valid from Valid from Valid from including this date (first day) The Valid From date indicates the first day of a date range ValidFrom
timestamp without time zone
Date
Valid to Valid to Valid to including this date (last day) The Valid To date indicates the last day of a date range ValidTo
timestamp without time zone
Date
Publication Status Publication Status Status of Publication Used for internal documentation PublishStatus
character(1) NOT NULL
List
Version Version Version of the table definition The Version indicates the version of this table definition. Version
numeric(10) NOT NULL
Integer
Author Author Author/Creator of the Entity null Author
character varying(20) NOT NULL
String
Default Default Default value The Default Checkbox indicates if this record will be used as a default value. IsDefault
character(1) NOT NULL
Yes-No
Start Node Start Node Workflow Node, step or process The Workflow Node indicates a unique step or process in a Workflow. AD_WF_Node_ID
numeric(10)
Table Direct
Workflow Processor Workflow Processor Workflow Processor Server Workflow Processor Server AD_WorkflowProcessor_ID
numeric(10)
Table Direct
Duration Unit Duration Unit Unit of Duration Unit to define the length of time for the execution DurationUnit
character(1)
List
Duration Limit Duration Limit Maximum Duration in Duration Unit Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units. Limit
numeric(10)
Integer
Duration Duration Normal Duration in Duration Unit Expected (normal) Length of time for the execution Duration
numeric(10) NOT NULL
Integer
Cost Cost Cost information null Cost
numeric NOT NULL
Costs+Prices
Working Time Working Time Workflow Simulation Execution Time Amount of time the performer of the activity needs to perform the task in Duration Unit WorkingTime
numeric(10) NOT NULL
Integer
Waiting Time Waiting Time Workflow Simulation Waiting time Amount of time needed to prepare the performance of the task on Duration Units WaitingTime
numeric(10) NOT NULL
Integer
Validate Workflow Validate Workflow Validate thet the workflos is correct (limited checking) ValidateWorkflow
character(1)
Button
Valid Valid Element is valid The element passed the validation check IsValid
character(1) NOT NULL
Yes-No




TAB: Workflow Translation

deskripsi: null


membantu null


Berkas:Alur Kerja - Workflow 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
Workflow Alur Kerja Workflow or combination of tasks The Workflow field identifies a unique Workflow in the system. AD_Workflow_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
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 Penjelasan 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
text
Text Long




TAB: Access

deskripsi: Workflow Access


membantu The Workflow Access Tab defines the Roles who have access to this Workflow.


Berkas:Alur Kerja - Access - 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
Workflow Alur Kerja Workflow or combination of tasks The Workflow field identifies a unique Workflow in the system. AD_Workflow_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 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
Read Write Read Write Field is read / write The Read Write indicates that this field may be read and updated. IsReadWrite
character(1) NOT NULL
Yes-No




TAB: Block

deskripsi: Workflow Transaction Execution Block


membantu A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.


Berkas:Alur Kerja - Block - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
Workflow Block Workflow Block Workflow Transaction Execution Block A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back. AD_WF_Block_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
Workflow Alur Kerja Workflow or combination of tasks The Workflow field identifies a unique Workflow in the system. AD_Workflow_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 Penjelasan 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




TAB: Node

deskripsi: Define workflow nodes


membantu The Node Tab defines each Node, Activity or step in this Workflow.
The action (actibity) type determines the execution: "Route" may be used in routing control conditions. "None" identifies manual execution.


Berkas:Alur Kerja - Node - 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
Workflow Alur Kerja Workflow or combination of tasks The Workflow field identifies a unique Workflow in the system. AD_Workflow_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(40) NOT NULL
String
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 Penjelasan 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
text
Text Long
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
Centrally maintained Centrally maintained Information maintained in System Element table The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table or 'Window' table. IsCentrallyMaintained
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
Workflow Responsible Workflow Responsible Responsible for Workflow Execution The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User. AD_WF_Responsible_ID
numeric(10)
Table Direct
Priority Priority Indicates if this request is of a high, medium or low priority. The Priority indicates the importance of this request. Priority
numeric(10)
Integer
Start Mode Start Mode Workflow Activity Start Mode How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User. StartMode
character(1)
List
Finish Mode Finish Mode Workflow Activity Finish Mode How the system operated at the end of an activity. Automatic implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity. FinishMode
character(1)
List
Join Element Join Element Semantics for multiple incoming Transitions Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization). JoinElement
character(1) NOT NULL
List
Split Element Split Element Semantics for multiple outgoing Transitions Semantics for multiple outgoing Transitions for a Node/Activity. AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition. SplitElement
character(1) NOT NULL
List
Action Action Indicates the Action to be performed The Action field is a drop down list box which indicates the Action to be performed for this Item. Action
character(1) NOT NULL
List
Image Image System Image or Icon null AD_Image_ID
numeric(10)
Table Direct
Window Window Data entry or display window The Window field identifies a unique Window in the system. AD_Window_ID
numeric(10)
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)
Table Direct
Column Column Column in the table Link to the database column of the table AD_Column_ID
numeric(10)
Table Direct
Attribute Name Attribute Name Name of the Attribute Identifier of the attribute AttributeName
character varying(60)
String
Attribute Value Attribute Value Value of the Attribute null AttributeValue
character varying(60)
String
EMail Recipient EMail Recipient Recipient of the EMail null EMailRecipient
character(1)
List
EMail Address Email Electronic Mail Address The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web. EMail
character varying(60)
String
Mail Template Mail Template Text templates for mailings The Mail Template indicates the mail template for return messages. R_MailText_ID
numeric(10)
Table Direct
Duration Limit Duration Limit Maximum Duration in Duration Unit Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units. Limit
numeric(10) NOT NULL
Integer
OS Task OS Task Operation System Task The Task field identifies a Operation System Task in the system. AD_Task_ID
numeric(10)
Table Direct
Workflow Alur Kerja Workflow or tasks The Workflow field identifies a unique workflow. A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals Workflow_ID
numeric(10)
Table
Subflow Execution Subflow Execution Mode how the sub-workflow is executed null SubflowExecution
character(1)
List
Process Process Process or Report The Process field identifies a unique Process or Report in the system. AD_Process_ID
numeric(10)
Table Direct
Workflow Block Workflow Block Workflow Transaction Execution Block A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back. AD_WF_Block_ID
numeric(10)
Table Direct
Document Action Document Action The targeted status of the document You find the current status in the Document Status field. The options are listed in a popup DocAction
character(2)
List
Wait Time Wait Time Time in minutes to wait (sleep) Time in minutes to be suspended (sleep) WaitTime
numeric(10)
Integer
Dynamic Priority Unit Dynamic Priority Unit Change of priority when Activity is suspended waiting for user Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes DynPriorityUnit
character(1)
List
Dynamic Priority Change Dynamic Priority Change Change of priority when Activity is suspended waiting for user Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes DynPriorityChange
numeric
Number
Duration Duration Normal Duration in Duration Unit Expected (normal) Length of time for the execution Duration
numeric(10) NOT NULL
Integer
Cost Cost Cost information null Cost
numeric NOT NULL
Costs+Prices
Working Time Working Time Workflow Simulation Execution Time Amount of time the performer of the activity needs to perform the task in Duration Unit WorkingTime
numeric(10)
Integer
Waiting Time Waiting Time Workflow Simulation Waiting time Amount of time needed to prepare the performance of the task on Duration Units WaitingTime
numeric(10) NOT NULL
Integer




TAB: Parameter

deskripsi: Workflow Node Parameter


membantu Parameter for the execution of the Workflow Node


Berkas:Alur Kerja - Parameter - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
Workflow Node Parameter Workflow Node Parameter Workflow Node Execution Parameter Parameter for the execution of the Workflow Node AD_WF_Node_Para_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
Node Node Workflow Node (activity), step or process The Workflow Node indicates a unique step or process in a Workflow. AD_WF_Node_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
Process Parameter Process Parameter null null AD_Process_Para_ID
numeric(10)
Table Direct
Attribute Name Attribute Name Name of the Attribute Identifier of the attribute AttributeName
character varying(60)
String
Attribute Value Attribute Value Value of the Attribute null AttributeValue
character varying(60)
String
Description Penjelasan Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
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




TAB: Node Translation

deskripsi: Node Translation


membantu null


Berkas:Alur Kerja - Node 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
Node Node Workflow Node (activity), step or process The Workflow Node indicates a unique step or process in a Workflow. AD_WF_Node_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
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 Penjelasan 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
text
Text Long




TAB: Transition

deskripsi: Workflow Node Transition


membantu The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.


Berkas:Alur Kerja - Transition - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
Node Transition Node Transition Workflow Node Transition The Next Nodes Tab defines the order or Nodes or Steps in a Workflow. AD_WF_NodeNext_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
Node Node Workflow Node (activity), step or process The Workflow Node indicates a unique step or process in a Workflow. AD_WF_Node_ID
numeric(10) NOT NULL
Table Direct
Next Node Next Node Next Node in workflow The Next Node indicates the next step or task in this Workflow. AD_WF_Next_ID
numeric(10) NOT NULL
Table
Sequence Sequence Method of ordering records; lowest number comes first The Sequence indicates the order of records SeqNo
numeric(10) NOT NULL
Integer
Description Penjelasan 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
Std User Workflow Std User Workflow Standard Manual User Approval Workflow If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue. Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed). IsStdUserWorkflow
character(1) NOT NULL
Yes-No
Transition Code Transition Code Code resulting in TRUE of FALSE The transition is executed, if the code results in TRUE (or is empty) TransitionCode
character varying(2000)
Text
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




TAB: Previous Node

deskripsi: null


membantu null


Berkas:Alur Kerja - Previous Node - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
Node Transition Node Transition Workflow Node Transition The Next Nodes Tab defines the order or Nodes or Steps in a Workflow. AD_WF_NodeNext_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
Node Node Workflow Node (activity), step or process The Workflow Node indicates a unique step or process in a Workflow. AD_WF_Node_ID
numeric(10) NOT NULL
Table Direct
Next Node Next Node Next Node in workflow The Next Node indicates the next step or task in this Workflow. AD_WF_Next_ID
numeric(10) NOT NULL
Table
Sequence Sequence Method of ordering records; lowest number comes first The Sequence indicates the order of records SeqNo
numeric(10) NOT NULL
Integer
Description Penjelasan Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Transition Code Transition Code Code resulting in TRUE of FALSE The transition is executed, if the code results in TRUE (or is empty) TransitionCode
character varying(2000)
Text
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
Std User Workflow Std User Workflow Standard Manual User Approval Workflow If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue. Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed). IsStdUserWorkflow
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




TAB: Kondisi

deskripsi: Workflow Node Transition Condition


membantu Optional restriction of transition of one node to the next


Berkas:Alur Kerja - Kondisi - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
Transition Condition Transition Condition Workflow Node Transition Condition Optional restriction of transition of one node to the next AD_WF_NextCondition_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
Node Transition Node Transition Workflow Node Transition The Next Nodes Tab defines the order or Nodes or Steps in a Workflow. AD_WF_NodeNext_ID
numeric(10) NOT NULL
Table Direct
Sequence Sequence Method of ordering records; lowest number comes first The Sequence indicates the order of records SeqNo
numeric(10) NOT NULL
Integer
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
And/Or And/Or Logical operation: AND or OR null AndOr
character(1) NOT NULL
List
Column Column Column in the table Link to the database column of the table AD_Column_ID
numeric(10) NOT NULL
Table Direct
Operation Operation Compare Operation null Operation
character(2) NOT NULL
List
Value Value Condition Value null Value
character varying(40) NOT NULL
String
Value To Value To Value To null Value2
character varying(40)
String
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


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