Project (pencere ID-130)
iDempiere tr sitesinden
pencere: Project
tanım: Maintain Projects
Yardım: The Project Window is used to define the projects which will can be tracked by phases and tasks.
TAB: Project
tanım: Define Project
Yardım 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.
Dosya:Project - Project - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| Client | İstemci | Client/Tenant for this installation. | İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Organizasyon | Organizational entity within client | 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 | Search Key | Search key for the record in the format required - must be unique | 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 | Satış Temsilcisi | 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 | İsim | 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 | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) Text |
| Active | Active | The record is active in the system | 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 | Summary Level | This is a summary entity | 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 | Note | 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 | Set Project Type | Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project | C_ProjectType_ID numeric(10) Button | |
| Standard Phase | Standard Phase | Standard Phase of the Project Type | Phase of the project with standard performance information with standard work | C_Phase_ID numeric(10) Table Direct |
| Contract Date | Contract Date | 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 | Finish Date | 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 | Business Partner | Identifies a Business Partner | 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 | Partner Location | 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 | User/Contact | 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 | Payment Term | The terms of Payment (timing, discount) | Payment Terms identify the method and timing of payment. | C_PaymentTerm_ID numeric(10) Table Direct |
| Order Reference | Order Reference | 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 | Depo | 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 | Campaign | Marketing Campaign | 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 | Fiyat Listesi Sürümü | 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 | Para birimi | The Currency for this record | Indicates the Currency to be used when processing or reporting on this record | C_Currency_ID numeric(10) NOT NULL Table Direct |
| Planned Amount | Planned Amount | 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 | Planned Quantity | 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 | Planned Margin | 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 | Committed Amount | 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 | Committed Quantity | 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 | Invoiced Amount | The amount invoiced | The amount invoiced | InvoicedAmt numeric NOT NULL Amount |
| Quantity Invoiced | Quantity Invoiced | The quantity invoiced | null | InvoicedQty numeric NOT NULL Quantity |
| Project Balance | Project Balance | Total Project Balance | The project balance is the sum of all invoices and payments | ProjectBalanceAmt numeric NOT NULL Amount |
| Copy Details | Copy Details | Copy Lines/Phases/Tasks from other Project | null | CopyFrom character(1) Button |
| Close Project | Close Project | null | null | Processing character(1) Button |
TAB: Project Line
tanım: Maintain Project Lines
Yardım Maintain Project Level Lines
Dosya:Project - Project Line - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| Client | İstemci | Client/Tenant for this installation. | İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Organizasyon | Organizational entity within client | 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 | Project | Financial Project | A Project allows you to track and control internal or external activities. | C_Project_ID numeric(10) NOT NULL Table Direct |
| Line No | Satır No | 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 | Active | The record is active in the system | 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 | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) Text |
| Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Product Category | Ürün Kategorisi | Ürünün Kategorisi | Identifies the category which this product belongs to. Product categories are used for pricing and selection. | M_Product_Category_ID numeric(10) Table Direct |
| Planned Price | Planned Price | 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 | Planned Quantity | 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 | Planned Amount | Planned amount for this project | The Planned Amount indicates the anticipated amount for this project or project line. | PlannedAmt numeric NOT NULL Amount |
| Printed | Yazdırıldı | Indicates if this document / line is printed | The Printed checkbox indicates if this document or line will included when printing. | IsPrinted character(1) NOT NULL Yes-No |
| Planned Margin | Planned Margin | 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 | Committed Amount | 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 | Committed Quantity | 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 | Invoiced Amount | The amount invoiced | The amount invoiced | InvoicedAmt numeric NOT NULL Amount |
| Quantity Invoiced | Quantity Invoiced | The quantity invoiced | null | InvoicedQty numeric NOT NULL Quantity |
| Order | Order | Order | 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 close an order, unshipped (backordered) quantities are cancelled. | 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 | Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
TAB: Phase
tanım: Maintain Actual Project Phase
Yardım Actual Phase of the Project with Status information - generated from Phase of Project Type.
Dosya:Project - Phase - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| Client | İstemci | Client/Tenant for this installation. | İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Organizasyon | Organizational entity within client | 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 | Project | Financial Project | A Project allows you to track and control internal or external activities. | C_Project_ID numeric(10) NOT NULL Table Direct |
| Standard Phase | Standard Phase | Standard Phase of the Project Type | Phase of the project with standard performance information with standard work | C_Phase_ID numeric(10) Table Direct |
| Sequence | Diziliş | Method of ordering records; lowest number comes first | The Sequence indicates the order of records | SeqNo numeric(10) NOT NULL Integer |
| Name | İsim | 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 | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) Text |
| Comment/Help | Comment/Help | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
| Active | Active | The record is active in the system | 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 | Complete | It is complete | Indication that this is complete | IsComplete character(1) NOT NULL Yes-No |
| Start Date | Start Date | First effective day (inclusive) | The Start Date indicates the first or starting date | StartDate timestamp without time zone Date |
| End Date | Bitiş Tarihi | 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 | Planned Amount | Planned amount for this project | The Planned Amount indicates the anticipated amount for this project or project line. | PlannedAmt numeric NOT NULL Amount |
| Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Quantity | Adet | Adet | The Quantity indicates the number of a specific product or item for this document. | Qty numeric Quantity |
| Committed Amount | Committed Amount | 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 | Generate Order | Generate Order from Project Phase | The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks. | GenerateOrder character(1) Button |
| Order | Order | Order | 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 close an order, unshipped (backordered) quantities are cancelled. | C_Order_ID numeric(10) Search |
TAB: Phase Line
tanım: Project Lines of Phase
Yardım Maintain Project Lines on Phase Level
Dosya:Project - Phase Line - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| Client | İstemci | Client/Tenant for this installation. | İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Organizasyon | Organizational entity within client | 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 | Project Phase | Phase of a Project | null | C_ProjectPhase_ID numeric(10) Table Direct |
| Line No | Satır No | 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 | Active | The record is active in the system | 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 | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) Text |
| Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Product Category | Ürün Kategorisi | Ürünün Kategorisi | Identifies the category which this product belongs to. Product categories are used for pricing and selection. | M_Product_Category_ID numeric(10) Table Direct |
| Planned Price | Planned Price | 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 | Planned Quantity | 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 | Planned Amount | Planned amount for this project | The Planned Amount indicates the anticipated amount for this project or project line. | PlannedAmt numeric NOT NULL Amount |
| Printed | Yazdırıldı | Indicates if this document / line is printed | The Printed checkbox indicates if this document or line will included when printing. | IsPrinted character(1) NOT NULL Yes-No |
| Planned Margin | Planned Margin | 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 | Committed Amount | 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 | Committed Quantity | 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 | Invoiced Amount | The amount invoiced | The amount invoiced | InvoicedAmt numeric NOT NULL Amount |
| Quantity Invoiced | Quantity Invoiced | The quantity invoiced | null | InvoicedQty numeric NOT NULL Quantity |
| Order | Order | Order | 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 close an order, unshipped (backordered) quantities are cancelled. | 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 | Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
TAB: Task
tanım: Actual Project Task
Yardım A Project Task in a Project Phase represents the actual work.
Dosya:Project - Task - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| Client | İstemci | Client/Tenant for this installation. | İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Organizasyon | Organizational entity within client | 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 | Project Phase | Phase of a Project | null | C_ProjectPhase_ID numeric(10) NOT NULL Table Direct |
| Standard Task | Standard Task | Standard Project Type Task | Standard Project Task in a Project Phase with standard effort | C_Task_ID numeric(10) Table Direct |
| Sequence | Diziliş | Method of ordering records; lowest number comes first | The Sequence indicates the order of records | SeqNo numeric(10) NOT NULL Integer |
| Name | İsim | 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 | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) Text |
| Comment/Help | Comment/Help | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
| Active | Active | The record is active in the system | 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 | Planned Amount | Planned amount for this project | The Planned Amount indicates the anticipated amount for this project or project line. | PlannedAmt numeric NOT NULL Amount |
| Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Quantity | Adet | Adet | The Quantity indicates the number of a specific product or item for this document. | Qty numeric Quantity |
| Committed Amount | Committed Amount | 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
tanım: Project Lines of Tasks
Yardım Maintain Project Lines of Tasks
Dosya:Project - Task Line - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| Client | İstemci | Client/Tenant for this installation. | İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Organizasyon | Organizational entity within client | 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 | Project Task | 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 | Satır No | 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 | Active | The record is active in the system | 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 | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) Text |
| Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Product Category | Ürün Kategorisi | Ürünün Kategorisi | Identifies the category which this product belongs to. Product categories are used for pricing and selection. | M_Product_Category_ID numeric(10) Table Direct |
| Planned Price | Planned Price | 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 | Planned Quantity | 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 | Planned Amount | Planned amount for this project | The Planned Amount indicates the anticipated amount for this project or project line. | PlannedAmt numeric NOT NULL Amount |
| Printed | Yazdırıldı | Indicates if this document / line is printed | The Printed checkbox indicates if this document or line will included when printing. | IsPrinted character(1) NOT NULL Yes-No |
| Planned Margin | Planned Margin | 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 | Committed Amount | 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 | Committed Quantity | 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 | Invoiced Amount | The amount invoiced | The amount invoiced | InvoicedAmt numeric NOT NULL Amount |
| Quantity Invoiced | Quantity Invoiced | The quantity invoiced | null | InvoicedQty numeric NOT NULL Quantity |
| Order | Order | Order | 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 close an order, unshipped (backordered) quantities are cancelled. | 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 | Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
TAB: Accounting
tanım: Define Project Accounting
Yardım The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.
Dosya:Project - Accounting - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| Client | İstemci | Client/Tenant for this installation. | İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Organizasyon | Organizational entity within client | 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 | Project | Financial Project | A Project allows you to track and control internal or external activities. | C_Project_ID numeric(10) NOT NULL Table Direct |
| Accounting Schema | Accounting Schema | Rules for accounting | 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 | Active | The record is active in the system | 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 | Project Asset | Project Asset Account | 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 | Work In Progress | Account for Work in Progress | 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 |
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