Захтев (све) (прозор ID-232)

прозор: Захтев (све)

опис: Поглед и рад над свим захтевима

помоћ: This Request window is used to view all available requests

TAB: Захтеви

опис: Define Request

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

Датотека:Захтев (све) - 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
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 Used	Quantity Used	Quantity used for this event	null	QtySpent numeric Quantity
Product Used	Производ кориштен	Product/Resource/Service used in Request	Invoicing uses the Product used.	M_ProductSpent_ID numeric(10) Search
Quantity Invoiced	Фактурисана количина	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	QtyInvoiced numeric Quantity
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
Start Date	Почетни датум	First effective day (inclusive)	The Start Date indicates the first or starting date	StartDate timestamp without time zone Date+Time
Request Invoice	Request Invoice	The generated invoice for this request	The optionally generated invoice for the request	C_InvoiceRequest_ID numeric(10) Search
Close Date	Датум затварања	Датум затварања	The Start Date indicates the last or final date	CloseDate timestamp without time zone Date+Time
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 Updates of the Request

Датотека:Захтев (све) - 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:Захтев (све) - 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
Activity	Активност	Пословна активност	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
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:Захтев (све) - 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

TAB: Update Recipients

опис: Display Recipients of Request Updates

помоћ List of Recipients of Request Updates (with reason).
Direct: Sales Rep, User and direct subscribers Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)

Датотека:Захтев (све) - Update Recipients - 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) 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) 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) 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) Search
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 Table Direct
Category	Категорија	Категорија захтева	Category or Topic of the Request	R_Category_ID numeric Table Direct
Group	Група	Група захтева	Group of requests (e.g. version numbers, responsibility, ...)	R_Group_ID numeric Table Direct
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 Yes-No