项目(服务) (窗口 ID-130)
来自iDempiere zh
窗口: 项目(服务)
描述: 维护服务项目
幫助: The Project Window is used to define the projects which will be tracked via documents.
TAB: 项目(服务)
描述: 定义服务项目
幫助 The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.
File:项目(服务) - 项目(服务) - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 机构 | 客户内的机构实体。 | 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 |
| Search Key | 检索关键字 | 记录的检索关键字在格式上是必须的 -并且必须唯一 | 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 |
| Sales Representative | 销售代表 | 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) Table |
| Name | 名称 | 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 | 描述 | 该记录的可选描述 | 描述最多为 255 个字符。 | Description character varying(255) Text |
| Active | 有效 | 本记录有效 | 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 |
| Summary Level | 汇总级别 | 这是父类实体 | A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values. | IsSummary character(1) NOT NULL Yes-No |
| Note | 注解 | Optional additional user defined information | The Note field allows for optional entry of user defined information regarding this record | Note character varying(2000) Text |
| Line Level | Line Level | Project Line Level | Level on which Project Lines are maintained | ProjectLineLevel character(1) NOT NULL List |
| Set Project Type | 设定项目类型 | 复制时期和项目的工作进入项目之内打字 | null | C_ProjectType_ID numeric(10) Button |
| Standard Phase | 标准阶段 | Standard Phase of the Project Type | Phase of the project with standard performance information | C_Phase_ID numeric(10) Table Direct |
| Contract Date | 契约日期 | The (planned) effective date of this document. | The contract date is used to determine when the document becomes effective. This is usually the contract date. The contract date is used in reports and report parameters. | DateContract timestamp without time zone Date |
| Finish Date | 完成日期 | Finish or (planned) completion date | The finish date is used to indicate when the project is expected to be completed or has been completed. | DateFinish timestamp without time zone Date |
| Business Partner | 业务伙伴 | 标识业务伙伴 | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID numeric(10) Search |
| BPartner (Agent) | BPartner (Agent) | Business Partner (Agent or Sales Rep) | null | C_BPartnerSR_ID numeric(10) Table |
| Partner Location | 业务伙伴地址 | Identifies the (ship to) address for this Business Partner | The Partner address indicates the location of a Business Partner | C_BPartner_Location_ID numeric(10) Table Direct |
| User/Contact | 客户或联系人 | 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 |
| Payment Term | 付款条款 | The terms for Payment of this transaction | Payment Terms identify the method and timing of payment for this transaction. | C_PaymentTerm_ID numeric(10) Table Direct |
| Order Reference | 定单引用 | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window. | POReference character varying(20) String |
| Warehouse | 仓库或服务位置 | Storage Warehouse and Service Point | The Warehouse identifies a unique Warehouse where products are stored or Services are provided. | M_Warehouse_ID numeric(10) Table Direct |
| Campaign | 战役 | 营销活动 | 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 |
| Price List Version | 价目表版本 | Identifies a unique instance of a Price List | Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for. | M_PriceList_Version_ID numeric(10) Table Direct |
| Currency | 货币 | 币种为该笔记录 | Indicates the Currency to be used when processing or reporting on this record | C_Currency_ID numeric(10) NOT NULL Table Direct |
| Planned Amount | 已计划金额 | Planned amount for this project | The Planned Amount indicates the anticipated amount for this project or project line. | PlannedAmt numeric NOT NULL Amount |
| Planned Quantity | 已计划数量 | Planned quantity for this project | The Planned Quantity indicates the anticipated quantity for this project or project line | PlannedQty numeric NOT NULL Quantity |
| Planned Margin | 已计划差额 | Project's planned margin amount | The Planned Margin Amount indicates the anticipated margin amount for this project or project line. | PlannedMarginAmt numeric NOT NULL Amount |
| Invoice Rule | Invoice Rule | Invoice Rule for the project | The Invoice Rule for the project determines how orders (and consequently invoices) are created. The selection on project level can be overwritten on Phase or Task | ProjInvoiceRule character(1) NOT NULL List |
| Committed Amount | 已委托金额 | The (legal) commitment amount | The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. | CommittedAmt numeric NOT NULL Amount |
| Committed Quantity | 已委托数量 | The (legal) commitment Quantity | The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. | CommittedQty numeric NOT NULL Quantity |
| Invoiced Amount | 已开票金额 | 已开票金额 | 已开票金额 | InvoicedAmt numeric NOT NULL Amount |
| Quantity Invoiced | 已开票数量 | The Quantity Invoiced | null | InvoicedQty numeric NOT NULL Quantity |
| Project Balance | 项目余额 | 项目总余额 | The project balance is the sum of all invoices and payments | ProjectBalanceAmt numeric NOT NULL Amount |
| Copy Details | 复制明细 | Copy Lines Phases Tasks from other Project | null | CopyFrom character(1) Button |
| Close Project | 结束项目 | null | null | Processing character(1) Button |
TAB: Project Line
描述: Maintain Project Lines
幫助 Maintain Project Level Lines
File:项目(服务) - Project Line - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 机构 | 客户内的机构实体。 | 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 |
| Project | 项目 | 财务项目 | Project ID is a user defined identifier for a Project | C_Project_ID numeric(10) NOT NULL Table Direct |
| Line No | 明细号 | Unique line for this document | Indicates the unique line for a document. It will also control the display order of the lines within a document. | Line numeric(10) NOT NULL Integer |
| Active | 有效 | 本记录有效 | 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 |
| Description | 描述 | 该记录的可选描述 | 描述最多为 255 个字符。 | Description character varying(255) Text |
| Product | 产品 | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Product Category | 产品分类 | Category this product is part of | Identifies the category which this product belongs to. Product categories are used for pricing. | M_Product_Category_ID numeric(10) Table Direct |
| Planned Price | 已计划价格 | Planned price for this project line | The Planned Price indicates the anticipated price for this project line. | PlannedPrice numeric NOT NULL Costs+Prices |
| Planned Quantity | 已计划数量 | Planned quantity for this project | The Planned Quantity indicates the anticipated quantity for this project or project line | PlannedQty numeric NOT NULL Quantity |
| Get Price | Get Price | Get Price for Project Line based on Project Price List | null | DoPricing character(1) Button |
| Planned Amount | 已计划金额 | Planned amount for this project | The Planned Amount indicates the anticipated amount for this project or project line. | PlannedAmt numeric NOT NULL Amount |
| Printed | 已打印 | Indicates if this document is printed | The Printed checkbox indicates if this document will be printed. | IsPrinted character(1) NOT NULL Yes-No |
| Planned Margin | 已计划差额 | Project's planned margin amount | The Planned Margin Amount indicates the anticipated margin amount for this project or project line. | PlannedMarginAmt numeric NOT NULL Amount |
| Committed Amount | 已委托金额 | The (legal) commitment amount | The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. | CommittedAmt numeric Amount |
| Committed Quantity | 已委托数量 | The (legal) commitment Quantity | The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. | CommittedQty numeric Quantity |
| Invoiced Amount | 已开票金额 | 已开票金额 | 已开票金额 | InvoicedAmt numeric NOT NULL Amount |
| Quantity Invoiced | 已开票数量 | The Quantity Invoiced | null | InvoicedQty numeric NOT NULL Quantity |
| Order | 销售定单 | 销售定单 | The Sales Order ID is a unique identifier of a Sales Order. This is controlled by the document sequence for this document type. | C_Order_ID numeric(10) Search |
| Purchase Order | Purchase Order | Purchase Order | null | C_OrderPO_ID numeric(10) Table |
| Project Issue | Project Issue | Project Issues (Material, Labor) | Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock. | C_ProjectIssue_ID numeric(10) Table Direct |
| Processed | 已处理 | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
TAB: 阶段
描述: 实际的项目阶段
幫助 Actual Phase of the Project with Status information - generated from Phase of Project Type.
File:项目(服务) - 阶段 - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 机构 | 客户内的机构实体。 | 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 |
| Project | 项目 | 财务项目 | Project ID is a user defined identifier for a Project | C_Project_ID numeric(10) NOT NULL Table Direct |
| Standard Phase | 标准阶段 | Standard Phase of the Project Type | Phase of the project with standard performance information | C_Phase_ID numeric(10) Table Direct |
| Sequence | 序列 | Method of ordering records; lowest number comes first | The Sequence indicates the order of records | SeqNo numeric(10) NOT NULL Integer |
| Name | 名称 | 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 | 描述 | 该记录的可选描述 | 描述最多为 255 个字符。 | Description character varying(255) Text |
| Comment/Help | 注释/帮助 | 注释或提示 | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
| Active | 有效 | 本记录有效 | 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 |
| Complete | 完成 | 已完成 | Indication that this is complete | IsComplete character(1) NOT NULL Yes-No |
| Start Date | 开始日期 | First effective day (inclusive) | The Start Date indicates the first or starting date of a range. | StartDate timestamp without time zone Date |
| End Date | 结束日期 | Last effective date (inclusive) | The End Date indicates the last date in this range. | EndDate timestamp without time zone Date |
| Invoice Rule | Invoice Rule | Invoice Rule for the project | The Invoice Rule for the project determines how orders (and consequently invoices) are created. The selection on project level can be overwritten on Phase or Task | ProjInvoiceRule character(1) List |
| Planned Amount | 已计划金额 | Planned amount for this project | The Planned Amount indicates the anticipated amount for this project or project line. | PlannedAmt numeric NOT NULL Amount |
| Product | 产品 | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Quantity | 数量 | 数量 | The Quantity indicates the number of a specific product or item for this document. | Qty numeric Quantity |
| Committed Amount | 已委托金额 | The (legal) commitment amount | The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. | CommittedAmt numeric NOT NULL Amount |
| Generate Order | 产生定单 | 产生来自项目时期的次序 | The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse service point must be defined on the project. | GenerateOrder character(1) Button |
| Order | 销售定单 | 销售定单 | The Sales Order ID is a unique identifier of a Sales Order. This is controlled by the document sequence for this document type. | C_Order_ID numeric(10) Search |
TAB: Phase Line
描述: Project Lines of Phase
幫助 Maintain Project Lines on Phase Level
File:项目(服务) - Phase Line - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 机构 | 客户内的机构实体。 | 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 |
| Project Phase | 项目阶段 | 一项目的项目阶段 | null | C_ProjectPhase_ID numeric(10) Table Direct |
| Line No | 明细号 | Unique line for this document | Indicates the unique line for a document. It will also control the display order of the lines within a document. | Line numeric(10) NOT NULL Integer |
| Active | 有效 | 本记录有效 | 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 |
| Description | 描述 | 该记录的可选描述 | 描述最多为 255 个字符。 | Description character varying(255) Text |
| Product | 产品 | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Product Category | 产品分类 | Category this product is part of | Identifies the category which this product belongs to. Product categories are used for pricing. | M_Product_Category_ID numeric(10) Table Direct |
| Planned Price | 已计划价格 | Planned price for this project line | The Planned Price indicates the anticipated price for this project line. | PlannedPrice numeric NOT NULL Costs+Prices |
| Planned Quantity | 已计划数量 | Planned quantity for this project | The Planned Quantity indicates the anticipated quantity for this project or project line | PlannedQty numeric NOT NULL Quantity |
| Get Price | Get Price | Get Price for Project Line based on Project Price List | null | DoPricing character(1) Button |
| Planned Amount | 已计划金额 | Planned amount for this project | The Planned Amount indicates the anticipated amount for this project or project line. | PlannedAmt numeric NOT NULL Amount |
| Printed | 已打印 | Indicates if this document is printed | The Printed checkbox indicates if this document will be printed. | IsPrinted character(1) NOT NULL Yes-No |
| Planned Margin | 已计划差额 | Project's planned margin amount | The Planned Margin Amount indicates the anticipated margin amount for this project or project line. | PlannedMarginAmt numeric NOT NULL Amount |
| Committed Amount | 已委托金额 | The (legal) commitment amount | The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. | CommittedAmt numeric Amount |
| Committed Quantity | 已委托数量 | The (legal) commitment Quantity | The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. | CommittedQty numeric Quantity |
| Invoiced Amount | 已开票金额 | 已开票金额 | 已开票金额 | InvoicedAmt numeric NOT NULL Amount |
| Quantity Invoiced | 已开票数量 | The Quantity Invoiced | null | InvoicedQty numeric NOT NULL Quantity |
| Order | 销售定单 | 销售定单 | The Sales Order ID is a unique identifier of a Sales Order. This is controlled by the document sequence for this document type. | C_Order_ID numeric(10) Search |
| Purchase Order | Purchase Order | Purchase Order | null | C_OrderPO_ID numeric(10) Table |
| Project Issue | Project Issue | Project Issues (Material, Labor) | Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock. | C_ProjectIssue_ID numeric(10) Table Direct |
| Processed | 已处理 | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
TAB: 任务
描述: 实际项目任务
幫助 A Project Task in a Project Phase represents the actual work.
File:项目(服务) - 任务 - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 机构 | 客户内的机构实体。 | 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 |
| Project Phase | 项目阶段 | 一项目的项目阶段 | null | C_ProjectPhase_ID numeric(10) NOT NULL Table Direct |
| Standard Task | 标准任务 | 项目类型任务模板 | Standard Project Task in a Project Phase. | C_Task_ID numeric(10) Table Direct |
| Sequence | 序列 | Method of ordering records; lowest number comes first | The Sequence indicates the order of records | SeqNo numeric(10) NOT NULL Integer |
| Name | 名称 | 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 | 描述 | 该记录的可选描述 | 描述最多为 255 个字符。 | Description character varying(255) Text |
| Comment/Help | 注释/帮助 | 注释或提示 | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
| Active | 有效 | 本记录有效 | 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 |
| Invoice Rule | Invoice Rule | Invoice Rule for the project | The Invoice Rule for the project determines how orders (and consequently invoices) are created. The selection on project level can be overwritten on Phase or Task | ProjInvoiceRule character(1) List |
| Planned Amount | 已计划金额 | Planned amount for this project | The Planned Amount indicates the anticipated amount for this project or project line. | PlannedAmt numeric NOT NULL Amount |
| Product | 产品 | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Quantity | 数量 | 数量 | The Quantity indicates the number of a specific product or item for this document. | Qty numeric Quantity |
| Committed Amount | 已委托金额 | The (legal) commitment amount | The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. | CommittedAmt numeric NOT NULL Amount |
TAB: Task Line
描述: Project Lines of Tasks
幫助 Maintain Project Lines of Tasks
File:项目(服务) - Task Line - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 机构 | 客户内的机构实体。 | 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 |
| Project Task | 项目任务 | Actual Project Task in a Phase | A Project Task in a Project Phase represents the actual work. | C_ProjectTask_ID numeric(10) Table Direct |
| Line No | 明细号 | Unique line for this document | Indicates the unique line for a document. It will also control the display order of the lines within a document. | Line numeric(10) NOT NULL Integer |
| Active | 有效 | 本记录有效 | 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 |
| Description | 描述 | 该记录的可选描述 | 描述最多为 255 个字符。 | Description character varying(255) Text |
| Product | 产品 | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Product Category | 产品分类 | Category this product is part of | Identifies the category which this product belongs to. Product categories are used for pricing. | M_Product_Category_ID numeric(10) Table Direct |
| Planned Price | 已计划价格 | Planned price for this project line | The Planned Price indicates the anticipated price for this project line. | PlannedPrice numeric NOT NULL Costs+Prices |
| Planned Quantity | 已计划数量 | Planned quantity for this project | The Planned Quantity indicates the anticipated quantity for this project or project line | PlannedQty numeric NOT NULL Quantity |
| Get Price | Get Price | Get Price for Project Line based on Project Price List | null | DoPricing character(1) Button |
| Planned Amount | 已计划金额 | Planned amount for this project | The Planned Amount indicates the anticipated amount for this project or project line. | PlannedAmt numeric NOT NULL Amount |
| Printed | 已打印 | Indicates if this document is printed | The Printed checkbox indicates if this document will be printed. | IsPrinted character(1) NOT NULL Yes-No |
| Planned Margin | 已计划差额 | Project's planned margin amount | The Planned Margin Amount indicates the anticipated margin amount for this project or project line. | PlannedMarginAmt numeric NOT NULL Amount |
| Committed Amount | 已委托金额 | The (legal) commitment amount | The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. | CommittedAmt numeric Amount |
| Committed Quantity | 已委托数量 | The (legal) commitment Quantity | The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. | CommittedQty numeric Quantity |
| Invoiced Amount | 已开票金额 | 已开票金额 | 已开票金额 | InvoicedAmt numeric NOT NULL Amount |
| Quantity Invoiced | 已开票数量 | The Quantity Invoiced | null | InvoicedQty numeric NOT NULL Quantity |
| Order | 销售定单 | 销售定单 | The Sales Order ID is a unique identifier of a Sales Order. This is controlled by the document sequence for this document type. | C_Order_ID numeric(10) Search |
| Purchase Order | Purchase Order | Purchase Order | null | C_OrderPO_ID numeric(10) Table |
| Project Issue | Project Issue | Project Issues (Material, Labor) | Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock. | C_ProjectIssue_ID numeric(10) Table Direct |
| Processed | 已处理 | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
TAB: 会计
描述: 定义项目会计
幫助 The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.
File:项目(服务) - 会计 - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 机构 | 客户内的机构实体。 | 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 |
| Project | 项目 | 财务项目 | Project ID is a user defined identifier for a Project | C_Project_ID numeric(10) NOT NULL Table Direct |
| Accounting Schema | 会计模式 | 帐户的规则 | An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar | C_AcctSchema_ID numeric(10) NOT NULL Table Direct |
| Active | 有效 | 本记录有效 | 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 |
| Project Asset | 项目资产 | 项目资产帐户 | The Project Asset account is the account used as the final asset account in capital projects | PJ_Asset_Acct numeric(10) NOT NULL Account |
| Work In Progress | 进步的任务 | 在建工程帐户 | The Work in Process account is the account used in capital projects until the project is completed | PJ_WIP_Acct numeric(10) NOT NULL Account |
_-_%E9%A1%B9%E7%9B%AE(%E6%9C%8D%E5%8A%A1)_-_%E7%AA%97%E5%8F%A3_(iDempiere_1.0.0).png){kind=link}
_-_Project_Line_-_%E7%AA%97%E5%8F%A3_(iDempiere_1.0.0).png){kind=link}
_-_%E9%98%B6%E6%AE%B5_-_%E7%AA%97%E5%8F%A3_(iDempiere_1.0.0).png){kind=link}
_-_Phase_Line_-_%E7%AA%97%E5%8F%A3_(iDempiere_1.0.0).png){kind=link}
_-_%E4%BB%BB%E5%8A%A1_-_%E7%AA%97%E5%8F%A3_(iDempiere_1.0.0).png){kind=link}
_-_Task_Line_-_%E7%AA%97%E5%8F%A3_(iDempiere_1.0.0).png){kind=link}
_-_%E4%BC%9A%E8%AE%A1_-_%E7%AA%97%E5%8F%A3_(iDempiere_1.0.0).png){kind=link}