Заявка (прозорец ID-201)

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прозорец: Заявка

описание: Позволява работа със заявките Ви

помощ: The Request Window is used to define and track any request assigned to you.



TAB: Искане

описание: Define Request


помощ The Request Tab defines any Request submitted by a Business Partner or internally.


Файл:Заявка - Искане - прозорец (iDempiere 1.0.0).png




име име описание помощ спецификации
Client Фирма Фирма Фирма AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Организация Подразделение на клиента 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
Document No Номер на документа Номер на документа The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".

If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. 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).

DocumentNo
character varying(30) NOT NULL
String
Due type Тип на просрочката Тип на просрочката The Due Type indicates if this request is Due, Overdue or Scheduled. DueType
character(1) NOT NULL
List
Request Type Тип искане Тип искане (напр. питане, оплакване, ..) Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. R_RequestType_ID
numeric(10) NOT NULL
Table Direct
Group Group Група искания Group of requests (e.g. version numbers, responsibility, ...) R_Group_ID
numeric(10)
Table Direct
Category Категория Категория искане Категория или тема на искането R_Category_ID
numeric(10)
Table Direct
Related Request Related Request Related Request (Master Issue, ..) Request related to this request R_RequestRelated_ID
numeric(10)
Search
Status Състояние Състояние на заявка Състояние на заявката (отворена, затворена, в процес на проучване) R_Status_ID
numeric(10)
Table Direct
Resolution Resolution Резолюция на искането Статус на резолюция /напр. фиксирана, отхвърлена/ R_Resolution_ID
numeric(10)
Table Direct
Priority Приоритет Приоритет The Priority indicates the importance of this request. Priority
character(1) NOT NULL
List
User Importance User Importance Priority of the issue for the User null PriorityUser
character(1)
List
Summary Резюме Textual summary of this request The Summary allows free form text entry of a recap of this request. Summary
character varying(2000) NOT NULL
Text
Confidentiality Confidentiality Type of Confidentiality null ConfidentialType
character(1) NOT NULL
List
Invoiced Фактура Is this invoiced? If selected, invoices are created IsInvoiced
character(1) NOT NULL
Yes-No
Escalated Приоритет Приоритета е повишен The Escalated checkbox indicates that this request has been escalated or raised in importance. IsEscalated
character(1) NOT NULL
Yes-No
Self-Service Самообслужване Записа е Самообслужване или може да бъде променен при Самообслужване Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. IsSelfService
character(1) NOT NULL
Yes-No
Sales Representative Търговски представител Търговски представител или Агент на компания The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. SalesRep_ID
numeric(10) NOT NULL
Table
Role Роля Responsibility Role The Role determines security and access a user who has this Role will have in the System. AD_Role_ID
numeric(10)
Table Direct
Date next action Дата на след. действие Дата на следващото действие The Date Next Action indicates the next scheduled date for an action to occur for this request. DateNextAction
timestamp without time zone
Date+Time
Entry Confidentiality Entry Confidentiality Confidentiality of the individual entry null ConfidentialTypeEntry
character(1) NOT NULL
List
Standard Response Стандартен отговор Request Standard Response Тесктови блокове които следва да бъдат копирани в текста на отговора на искането R_StandardResponse_ID
numeric(10)
Table Direct
Mail Template Шаблон за мейл Text templates for mailings The Mail Template indicates the mail template for return messages. Mail text can include variables. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).

So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.
For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.

R_MailText_ID
numeric(10)
Table Direct
Result Резултат Result of the action taken The Result indicates the result of any action taken on this request. Result
character varying(2000)
Text
Product Used Product Used Product/Resource/Service used in Request Invoicing uses the Product used. M_ProductSpent_ID
numeric(10)
Search
Quantity Used Quantity Used Quantity used for this event null QtySpent
numeric
Quantity
Activity Дейност Бизнес дейност Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct
Quantity Invoiced Фактурирано Количество във фактурата The Invoiced Quantity indicates the quantity of a product that have been invoiced. QtyInvoiced
numeric
Quantity
Task Status Task Status Status of the Task Completion Rate and Status of the Task TaskStatus
character(1)
List
Quantity Plan Quantity Plan План. кол-во План. кол-во QtyPlan
numeric
Quantity
Start Plan Start Plan Planned Start Date Date when you plan to start DateStartPlan
timestamp without time zone
Date
Complete Plan Complete Plan Planned Completion Date Date when the task is planned to be complete DateCompletePlan
timestamp without time zone
Date
Start Date Начало Първият ефективен ден (включително) The Start Date indicates the first or starting date StartDate
timestamp without time zone
Date+Time
Close Date Крайна дата Крайна дата Това поле определя последната или крайна дата CloseDate
timestamp without time zone
Date+Time
Business Partner Партньор Партньор Партньорът е всеки, с когото работите. Това може да означава Доставчик, Клиент, Служител или Търговски представител. C_BPartner_ID
numeric(10)
Search
User/Contact Лице за контакт Потребител на системата - Вътрешен или Партньор за контакти The User identifies a unique user in the system. This could be an internal user or a business partner contact AD_User_ID
numeric(10)
Table Direct
Project Проект Финансов проект A Project allows you to track and control internal or external activities. C_Project_ID
numeric(10)
Table Direct
Asset Актив Актив използван вътрешно или от клиенти An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. A_Asset_ID
numeric(10)
Search
Order Поръчка за покупка Поръчка за покупка The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. C_Order_ID
numeric(10)
Search
Invoice Фактура Фактура The Invoice Document. C_Invoice_ID
numeric(10)
Search
Product Продукт Продукт Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Payment Плащане Идентификатор на плащане The Payment is a unique identifier of this payment. C_Payment_ID
numeric(10)
Search
Shipment/Receipt Спедиция, разписка за получаване Документ за експедиране на материал The Material Shipment / Receipt M_InOut_ID
numeric(10)
Search
RMA Разрешение за връщане на материали Разрешение за връщане на материали Разрешение за връщане на материали може да се изисква за да се приеат върнати стоки и да се създадат кредитни известия. M_RMA_ID
numeric(10)
Search
Request Amount Сума на запитването Сума асоциирана с със запитването The Request Amount indicates any amount that is associated with this request. For example, a warranty amount or refund amount. RequestAmt
numeric NOT NULL
Amount
Campaign Кампания Маркетингова кампания The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. C_Campaign_ID
numeric(10)
Table Direct
Table Таблица Database Table information The Database Table provides the information of the table definition AD_Table_ID
numeric(10)
Table Direct
Record ID ID записи Direct internal record ID The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known. Record_ID
numeric(10)
Button
Date last action Дата на посл. запитване Дата на последното запитване The Date Last Action indicates that last time that the request was acted on. DateLastAction
timestamp without time zone
Date+Time
Last Alert Last Alert Date when last alert were sent The last alert date is updated when a reminder email is sent DateLastAlert
timestamp without time zone
Date+Time
Last Result Последен резултат Резултат от последния контакт The Last Result identifies the result of the last contact made. LastResult
character varying(2000)
String
Created Дата создания Дата на създаване на записа The Created field indicates the date that this record was created. Created
timestamp without time zone NOT NULL
Date+Time
Created By От кого е създадено Потребителят, създал записа The Created By field indicates the user who created this record. CreatedBy
numeric(10) NOT NULL
Search
Updated Обновено Date this record was updated The Updated field indicates the date that this record was updated. Updated
timestamp without time zone NOT NULL
Date+Time
Updated By От кого е обновено Потребителят, обновил записа The Updated By field indicates the user who updated this record. UpdatedBy
numeric(10) NOT NULL
Table
Change Request Искане за промяна BOM (Engineering) Change Request Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials M_ChangeRequest_ID
numeric(10)
Search
Request Invoice Request Invoice The generated invoice for this request The optionally generated invoice for the request C_InvoiceRequest_ID
numeric(10)
Search
Processed Обработено Документа е обработен The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No




TAB: Обновления

описание: Искане на обновление


помощ Обновено за искането


Файл:Заявка - Обновления - прозорец (iDempiere 1.0.0).png




име име описание помощ спецификации
Client Фирма Фирма Фирма AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Организация Подразделение на клиента 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
Request Заявка Заявка от настоящ или потенциален партньор Заявката идентифицира уникално заявяване от настоящ или потенциален партньор. R_Request_ID
numeric(10) NOT NULL
Table Direct
Entry Confidentiality Entry Confidentiality Confidentiality of the individual entry null ConfidentialTypeEntry
character(1) NOT NULL
List
Created Дата создания Дата на създаване на записа The Created field indicates the date that this record was created. Created
timestamp without time zone NOT NULL
Date+Time
Created By От кого е създадено Потребителят, създал записа The Created By field indicates the user who created this record. CreatedBy
numeric(10) NOT NULL
Table
Result Резултат Result of the action taken The Result indicates the result of any action taken on this request. Result
character varying(2000)
Memo
Quantity Used Quantity Used Quantity used for this event null QtySpent
numeric
Quantity
Quantity Invoiced Фактурирано Количество във фактурата The Invoiced Quantity indicates the quantity of a product that have been invoiced. QtyInvoiced
numeric
Quantity
Product Used Product Used Product/Resource/Service used in Request Invoicing uses the Product used. M_ProductSpent_ID
numeric(10)
Table




TAB: История

описание: Request History (Old values)


помощ The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.


Файл:Заявка - История - прозорец (iDempiere 1.0.0).png




име име описание помощ спецификации
Client Фирма Фирма Фирма AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Организация Подразделение на клиента 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
Request Заявка Заявка от настоящ или потенциален партньор Заявката идентифицира уникално заявяване от настоящ или потенциален партньор. R_Request_ID
numeric(10) NOT NULL
Table Direct
Created Дата создания Дата на създаване на записа The Created field indicates the date that this record was created. Created
timestamp without time zone NOT NULL
Date+Time
Created By От кого е създадено Потребителят, създал записа The Created By field indicates the user who created this record. CreatedBy
numeric(10) NOT NULL
Table
Request Type Тип искане Тип искане (напр. питане, оплакване, ..) Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. R_RequestType_ID
numeric(10)
Table Direct
Group Group Група искания Group of requests (e.g. version numbers, responsibility, ...) R_Group_ID
numeric(10)
Table Direct
Category Категория Категория искане Категория или тема на искането R_Category_ID
numeric(10)
Table Direct
Status Състояние Състояние на заявка Състояние на заявката (отворена, затворена, в процес на проучване) R_Status_ID
numeric(10)
Table Direct
Resolution Resolution Резолюция на искането Статус на резолюция /напр. фиксирана, отхвърлена/ R_Resolution_ID
numeric(10)
Table Direct
Priority Приоритет Приоритет The Priority indicates the importance of this request. Priority
character(1)
List
User Importance User Importance Priority of the issue for the User null PriorityUser
character(1)
List
Summary Резюме Textual summary of this request The Summary allows free form text entry of a recap of this request. Summary
character varying(2000)
Text
Confidentiality Confidentiality Type of Confidentiality null ConfidentialType
character(1)
List
Invoiced Фактура Is this invoiced? If selected, invoices are created IsInvoiced
character(1)
List
Escalated Приоритет Приоритета е повишен The Escalated checkbox indicates that this request has been escalated or raised in importance. IsEscalated
character(1)
List
Self-Service Самообслужване Записа е Самообслужване или може да бъде променен при Самообслужване Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. IsSelfService
character(1)
List
Sales Representative Търговски представител Търговски представител или Агент на компания The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. SalesRep_ID
numeric(10)
Search
Role Роля Responsibility Role The Role determines security and access a user who has this Role will have in the System. AD_Role_ID
numeric(10)
Table Direct
Date next action Дата на след. действие Дата на следващото действие The Date Next Action indicates the next scheduled date for an action to occur for this request. DateNextAction
timestamp without time zone
Date+Time
Product Used Product Used Product/Resource/Service used in Request Invoicing uses the Product used. M_ProductSpent_ID
numeric(10)
Table
Quantity Used Quantity Used Quantity used for this event null QtySpent
numeric
Quantity
Activity Дейност Бизнес дейност Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct
Quantity Invoiced Фактурирано Количество във фактурата The Invoiced Quantity indicates the quantity of a product that have been invoiced. QtyInvoiced
numeric
Quantity
Task Status Task Status Status of the Task Completion Rate and Status of the Task TaskStatus
character(1)
List
Quantity Plan Quantity Plan План. кол-во План. кол-во QtyPlan
numeric
Quantity
Start Plan Start Plan Planned Start Date Date when you plan to start DateStartPlan
timestamp without time zone
Date
Complete Plan Complete Plan Planned Completion Date Date when the task is planned to be complete DateCompletePlan
timestamp without time zone
Date
Start Date Начало Първият ефективен ден (включително) The Start Date indicates the first or starting date StartDate
timestamp without time zone
Date+Time
End Date Край Крайна дата (включително) The End Date indicates the last date in this range. EndDate
timestamp without time zone
Date+Time
Business Partner Партньор Партньор Партньорът е всеки, с когото работите. Това може да означава Доставчик, Клиент, Служител или Търговски представител. C_BPartner_ID
numeric(10)
Search
User/Contact Лице за контакт Потребител на системата - Вътрешен или Партньор за контакти The User identifies a unique user in the system. This could be an internal user or a business partner contact AD_User_ID
numeric(10)
Table Direct
Project Проект Финансов проект A Project allows you to track and control internal or external activities. C_Project_ID
numeric(10)
Table Direct
Asset Актив Актив използван вътрешно или от клиенти An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. A_Asset_ID
numeric(10)
Search
Order Поръчка за покупка Поръчка за покупка The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. C_Order_ID
numeric(10)
Search
Invoice Фактура Фактура The Invoice Document. C_Invoice_ID
numeric(10)
Search
Product Продукт Продукт Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Payment Плащане Идентификатор на плащане The Payment is a unique identifier of this payment. C_Payment_ID
numeric(10)
Search
Shipment/Receipt Спедиция, разписка за получаване Документ за експедиране на материал The Material Shipment / Receipt M_InOut_ID
numeric(10)
Search
RMA Разрешение за връщане на материали Разрешение за връщане на материали Разрешение за връщане на материали може да се изисква за да се приеат върнати стоки и да се създадат кредитни известия. M_RMA_ID
numeric(10)
Table Direct
Null Columns Null Columns Columns with NULL value Null values are used for showing "no change" NullColumns
character varying(255)
String




TAB: Обновяване на уведомления

описание: Списък на получателите които да получават обновлния на исканията


помощ null


Файл:Заявка - Обновяване на уведомления - прозорец (iDempiere 1.0.0).png




име име описание помощ спецификации
Client Фирма Фирма Фирма AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Организация Подразделение на клиента 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
Request Заявка Заявка от настоящ или потенциален партньор Заявката идентифицира уникално заявяване от настоящ или потенциален партньор. R_Request_ID
numeric(10) NOT NULL
Table Direct
User/Contact Лице за контакт Потребител на системата - Вътрешен или Партньор за контакти The User identifies a unique user in the system. This could be an internal user or a business partner contact AD_User_ID
numeric(10) NOT NULL
Search
Active Активен Записа е активен Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен) IsActive
character(1) NOT NULL
Yes-No
Self-Service Самообслужване Записа е Самообслужване или може да бъде променен при Самообслужване Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. IsSelfService
character(1) NOT NULL
Yes-No


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