Request Status (نافذة ID-349)

نافذة: Request Status

وصف: Maintain Request Status

مساعدة: Status if the request (open, closed, investigating, ..)

TAB: Status Category

وصف: Request Status Category

مساعدة Category of Request Status enables to maintain different set of Status for different Request Categories

ملف:Request Status - Status Category - نافذة (iDempiere 1.0.0).png

اسم	اسم	وصف	مساعدة	مواصفات
Client	عميل	عميل/مستأجر هذا التنصيب	العميل هو شركة أو كيان قانوني. لا يمكنك مشاركة البيانات بين العملاء.المستأجر هو مرادف للعميل	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	تنظيم	كيان تنظيمي داخل العميل	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	Description	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	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
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

TAB: Request Status

وصف: Maintain Request Status

مساعدة Status if the request (open, closed, investigating, ..)

ملف:Request Status - Request Status - نافذة (iDempiere 1.0.0).png

اسم	اسم	وصف	مساعدة	مواصفات
Client	عميل	عميل/مستأجر هذا التنصيب	العميل هو شركة أو كيان قانوني. لا يمكنك مشاركة البيانات بين العملاء.المستأجر هو مرادف للعميل	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	تنظيم	كيان تنظيمي داخل العميل	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
Status Category	Status Category	Request Status Category	Category of Request Status enables to maintain different set of Status for different Request Categories	R_StatusCategory_ID numeric(10) NOT NULL Table Direct
Sequence	التسلسل	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	SeqNo numeric(10) NOT NULL Integer
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	Description	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	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
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
Web Can Update	Web Can Update	Entry can be updated from the Web	null	IsWebCanUpdate character(1) NOT NULL Yes-No
Update Status	Update Status	Automatically change the status after entry from web	Change the status automatically after the entry was changed via the Web	Update_Status_ID numeric(10) Table
Timeout in Days	Timeout in Days	Timeout in Days to change Status automatically	After the number of days of inactivity, the status is changed automatically to the Next Status. If no Next Status is defined, the status is not changed.	TimeoutDays numeric(10) Integer
Next Status	Next Status	Move to next status automatically after timeout	After the timeout, change the status automatically	Next_Status_ID numeric(10) Table
Open Status	Open Status	The status is closed	This allows to have the three generat situations of "not open" - "open" - "closed"	IsOpen character(1) NOT NULL Yes-No
Closed Status	Closed Status	The status is closed	This allows to have multiple closed status	IsClosed character(1) NOT NULL Yes-No
Final Close	Final Close	Entries with Final Close cannot be re-opened	null	IsFinalClose character(1) NOT NULL Yes-No