Захтеви (прозор ID-201)

Извор: iDempiere sr



прозор: Захтеви

опис: Рад на Вашим захтевима

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



TAB: Захтеви

опис: Define Request


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


Датотека:Захтеви - Захтеви - прозор (iDempiere 1.0.0).png




име име опис помоћ Спецификације
Client Клијент Клијент/закупац за ову инсталацију. Клијент је фирма или правно лице Не можете да делите податке између клијената. Закупац је синоним за клијента AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Организација Организациони ентитет унутар клијента Организација је организациона јединица клијента или правни ентитит - нпр. продавница, одељење Подаци између организација су заједнички. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Document No Документ бр Document sequence number of the document 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 Доспеће врста Status of the next action for this Request The Due Type indicates if this request is Due, Overdue or Scheduled. DueType
character(1) NOT NULL
List
Request Type Врста захтева Type of request (e.g. Inquiry, Complaint, ..) 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 Група Група захтева Group of requests (e.g. version numbers, responsibility, ...) R_Group_ID
numeric(10)
Table Direct
Category Категорија Категорија захтева Category or Topic of the Request 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 Статус Захтев за статус Status if the request (open, closed, investigating, ..) R_Status_ID
numeric(10)
Table Direct
Resolution Resolution Захтев за решавање Resolution status (e.g. Fixed, Rejected, ..) R_Resolution_ID
numeric(10)
Table Direct
Priority Приоритет Indicates if this request is of a high, medium or low priority. 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 Резиме 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 Поверљивост Врста поверљивости null ConfidentialType
character(1) NOT NULL
List
Invoiced Фактурисанo Is this invoiced? If selected, invoices are created IsInvoiced
character(1) NOT NULL
Yes-No
Escalated Ескалиран This request has been escalated The Escalated checkbox indicates that this request has been escalated or raised in importance. IsEscalated
character(1) NOT NULL
Yes-No
Self-Service Самостално This is a Self-Service entry or this entry can be changed via Self-Service 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 Референт продаје Sales Representative or Company Agent 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 Улога 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 Датум следеће акције Date that this request should be acted on 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 Standard Response Захтев стандардног одговора Text blocks to be copied into request response text R_StandardResponse_ID
numeric(10)
Table Direct
Mail Template Шаблони за писма 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 Производ кориштен 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 Активност Пословна активност Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct
Quantity Invoiced Фактурисана количина Invoiced Quantity The Invoiced Quantity indicates the quantity of a product that have been invoiced. QtyInvoiced
numeric
Quantity
Task Status Статус задатка Status of the Task Completion Rate and Status of the Task TaskStatus
character(1)
List
Quantity Plan План количина Планиране количине Планиране количине QtyPlan
numeric
Quantity
Start Plan Почетак плана Planned Start Date Date when you plan to start DateStartPlan
timestamp without time zone
Date
Complete Plan План комплетирања Planned Completion Date Date when the task is planned to be complete DateCompletePlan
timestamp without time zone
Date
Start Date Почетни датум First effective day (inclusive) The Start Date indicates the first or starting date StartDate
timestamp without time zone
Date+Time
Close Date Датум затварања Датум затварања The Start Date indicates the last or final date CloseDate
timestamp without time zone
Date+Time
Business Partner Пословни партнер Означава пословног партнера Пословни партнер је било ко, са којим вршите трансакције. Он може бити добављач, купац, запослени или референт продаје. C_BPartner_ID
numeric(10)
Search
User/Contact Корисник/контакт User within the system - Internal or Business Partner Contact 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 Пројекат Financial Project A Project allows you to track and control internal or external activities. C_Project_ID
numeric(10)
Table Direct
Asset Актива Средства коришћена интерно или од стране купаца 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 Налог Налог 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 Invoice Identifier The Invoice Document. C_Invoice_ID
numeric(10)
Search
Product Производ Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Payment Уплата Payment identifier The Payment is a unique identifier of this payment. C_Payment_ID
numeric(10)
Search
Shipment/Receipt Отпремница Material Shipment Document The Material Shipment / Receipt M_InOut_ID
numeric(10)
Search
RMA Књижно писмо Return Material Authorization A Return Material Authorization may be required to accept returns and to create Credit Memos M_RMA_ID
numeric(10)
Search
Request Amount Request Amount Amount associated with this request 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 Кампања Маркетиншка кампања 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 Табела Database Table information The Database Table provides the information of the table definition AD_Table_ID
numeric(10)
Table Direct
Record ID ИД слога 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 Датум последње акције Date this request was last acted on The Date Last Action indicates that last time that the request was acted on. DateLastAction
timestamp without time zone
Date+Time
Last Alert Последње упозорење Датум када је последње упозорење послато The last alert date is updated when a reminder email is sent DateLastAlert
timestamp without time zone
Date+Time
Last Result Последњи резултат Result of last contact The Last Result identifies the result of the last contact made. LastResult
character varying(2000)
String
Created Креирано Date this record was created The Created field indicates the date that this record was created. Created
timestamp without time zone NOT NULL
Date+Time
Created By Креирано од User who created this records The Created By field indicates the user who created this record. CreatedBy
numeric(10) NOT NULL
Search
Updated Ажурирано 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 Ажурирано од User who updated this records The Updated By field indicates the user who updated this record. UpdatedBy
numeric(10) NOT NULL
Table
Change Request Промена захтева 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 Обрађено The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No




TAB: Updates

опис: Request Updates


помоћ Updated of the Request


Датотека:Захтеви - Updates - прозор (iDempiere 1.0.0).png




име име опис помоћ Спецификације
Client Клијент Клијент/закупац за ову инсталацију. Клијент је фирма или правно лице Не можете да делите податке између клијената. Закупац је синоним за клијента AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Организација Организациони ентитет унутар клијента Организација је организациона јединица клијента или правни ентитит - нпр. продавница, одељење Подаци између организација су заједнички. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Request Захтеви Request from a Business Partner or Prospect The Request identifies a unique request from a Business Partner or Prospect. 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 Креирано Date this record was created The Created field indicates the date that this record was created. Created
timestamp without time zone NOT NULL
Date+Time
Created By Креирано од User who created this records 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 Фактурисана количина Invoiced Quantity The Invoiced Quantity indicates the quantity of a product that have been invoiced. QtyInvoiced
numeric
Quantity
Product Used Производ кориштен Product/Resource/Service used in Request Invoicing uses the Product used. M_ProductSpent_ID
numeric(10)
Table




TAB: Историја

опис: Request History (Old values)


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


Датотека:Захтеви - Историја - прозор (iDempiere 1.0.0).png




име име опис помоћ Спецификације
Client Клијент Клијент/закупац за ову инсталацију. Клијент је фирма или правно лице Не можете да делите податке између клијената. Закупац је синоним за клијента AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Организација Организациони ентитет унутар клијента Организација је организациона јединица клијента или правни ентитит - нпр. продавница, одељење Подаци између организација су заједнички. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Request Захтеви Request from a Business Partner or Prospect The Request identifies a unique request from a Business Partner or Prospect. R_Request_ID
numeric(10) NOT NULL
Table Direct
Created Креирано Date this record was created The Created field indicates the date that this record was created. Created
timestamp without time zone NOT NULL
Date+Time
Created By Креирано од User who created this records The Created By field indicates the user who created this record. CreatedBy
numeric(10) NOT NULL
Table
Request Type Врста захтева Type of request (e.g. Inquiry, Complaint, ..) Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. R_RequestType_ID
numeric(10)
Table Direct
Group Група Група захтева Group of requests (e.g. version numbers, responsibility, ...) R_Group_ID
numeric(10)
Table Direct
Category Категорија Категорија захтева Category or Topic of the Request R_Category_ID
numeric(10)
Table Direct
Status Статус Захтев за статус Status if the request (open, closed, investigating, ..) R_Status_ID
numeric(10)
Table Direct
Resolution Resolution Захтев за решавање Resolution status (e.g. Fixed, Rejected, ..) R_Resolution_ID
numeric(10)
Table Direct
Priority Приоритет Indicates if this request is of a high, medium or low priority. 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 Резиме Textual summary of this request The Summary allows free form text entry of a recap of this request. Summary
character varying(2000)
Text
Confidentiality Поверљивост Врста поверљивости null ConfidentialType
character(1)
List
Invoiced Фактурисанo Is this invoiced? If selected, invoices are created IsInvoiced
character(1)
List
Escalated Ескалиран This request has been escalated The Escalated checkbox indicates that this request has been escalated or raised in importance. IsEscalated
character(1)
List
Self-Service Самостално This is a Self-Service entry or this entry can be changed via Self-Service 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 Референт продаје Sales Representative or Company Agent 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 Улога 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 Датум следеће акције Date that this request should be acted on 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 Производ кориштен 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 Активност Пословна активност Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct
Quantity Invoiced Фактурисана количина Invoiced Quantity The Invoiced Quantity indicates the quantity of a product that have been invoiced. QtyInvoiced
numeric
Quantity
Task Status Статус задатка Status of the Task Completion Rate and Status of the Task TaskStatus
character(1)
List
Quantity Plan План количина Планиране количине Планиране количине QtyPlan
numeric
Quantity
Start Plan Почетак плана Planned Start Date Date when you plan to start DateStartPlan
timestamp without time zone
Date
Complete Plan План комплетирања Planned Completion Date Date when the task is planned to be complete DateCompletePlan
timestamp without time zone
Date
Start Date Почетни датум First effective day (inclusive) The Start Date indicates the first or starting date StartDate
timestamp without time zone
Date+Time
End Date Последњи датум Last effective date (inclusive) The End Date indicates the last date in this range. EndDate
timestamp without time zone
Date+Time
Business Partner Пословни партнер Означава пословног партнера Пословни партнер је било ко, са којим вршите трансакције. Он може бити добављач, купац, запослени или референт продаје. C_BPartner_ID
numeric(10)
Search
User/Contact Корисник/контакт User within the system - Internal or Business Partner Contact 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 Пројекат Financial Project A Project allows you to track and control internal or external activities. C_Project_ID
numeric(10)
Table Direct
Asset Актива Средства коришћена интерно или од стране купаца 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 Налог Налог 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 Invoice Identifier The Invoice Document. C_Invoice_ID
numeric(10)
Search
Product Производ Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Payment Уплата Payment identifier The Payment is a unique identifier of this payment. C_Payment_ID
numeric(10)
Search
Shipment/Receipt Отпремница Material Shipment Document The Material Shipment / Receipt M_InOut_ID
numeric(10)
Search
RMA Књижно писмо Return Material Authorization A Return Material Authorization may be required to accept returns and to create Credit Memos 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: Update Notification

опис: List Recipients for to receive Request Updates


помоћ null


Датотека:Захтеви - Update Notification - прозор (iDempiere 1.0.0).png




име име опис помоћ Спецификације
Client Клијент Клијент/закупац за ову инсталацију. Клијент је фирма или правно лице Не можете да делите податке између клијената. Закупац је синоним за клијента AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Организација Организациони ентитет унутар клијента Организација је организациона јединица клијента или правни ентитит - нпр. продавница, одељење Подаци између организација су заједнички. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Request Захтеви Request from a Business Partner or Prospect The Request identifies a unique request from a Business Partner or Prospect. R_Request_ID
numeric(10) NOT NULL
Table Direct
User/Contact Корисник/контакт User within the system - Internal or Business Partner Contact 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 Активан Слог је активан у систему. Постоје два главна метода да се слог учини недоступним унутар система: један је да се обрише слог, а други је да се слог де-активира. Деактивиран слог није доступан за избор, али је доступан за извештаје. Постоје два разлога за де-активирање слога, а не брисање: (1) Систему је потребан слог за потребе контроле/провере. (2) Овај слог је повезан са другим слогом. Нпр., не можете обрисати пословног партнера, ако постоје фактуре у којима се појављује исти. Ви деактивирате пословног партнера и на тај начин спречавате да се он користи приликом будућег уноса неког документа. IsActive
character(1) NOT NULL
Yes-No
Self-Service Самостално This is a Self-Service entry or this entry can be changed via Self-Service 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


Contributions / Posts

Овај сајт користи колачиће, коришћењем овог сајта прихватате и његове колачиће.