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. |
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 |
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