查看“Template:项目周期 (窗口 ID-208 V1.0.0)”的源代码

[[en:Project Reporting (Window ID-208)]]
[[ar:Project Reporting (نافذة ID-208)]]
[[bg:Отчет проекти (прозорец ID-208)]]
[[da:Project Reporting (Vindue ID-208)]]
[[de:Projektberichte (Fenster ID-208)]]
[[el:Αναφορές Έργου (παράθυρο ID-208)]]
[[es:Ciclo de Proyecto (Ventana ID-208)]]
[[fr:Cycle du projet. (Fenêtre ID-208)]]
[[hu:Projekt beszámoló (Aablak ID-208)]]
[[id:Laporan Proyek (jendela ID-208)]]
[[it:Reporting del Progetto (finestra ID-208)]]
[[ja:プロジェクト報告 (ウィンドウ ID-208)]]
[[ms:Laporan Proyek (tetingkap ID-208)]]
[[nl:Project Reporting (Venster ID-208)]]
[[pl:Cykle projektowe (Okno ID-208)]]
[[pt:Relatõrios de Projecto (Janela ID-208)]]
[[ro:Ciclu de Proiect (fereastră ID-208)]]
[[ru:Отчетность по проекту (окно ID-208)]]
[[sr:Извештај пројеката (прозор ID-208)]]
[[sv:Projektcykel (Fönster ID-208)]]
[[th:การรายงานโครงการ (หน้าต่าง ID-208)]]
[[tr:Project Reporting (pencere ID-208)]]
[[zh:项目周期 (窗口 ID-208)]]
 


== 窗口: 项目周期 ==

'''描述:''' 维护项目循环

'''幫助:''' The Project Cycle Window defines the steps associated with a specific Project.
You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.

 

    
    
=== TAB: 项目周期 ===

'''描述:''' 定义项目周期 


'''幫助''' Define the currency that projects Project are reported. The projects themselves could be in a different currency.


[[image:项目周期 - 项目周期 - 窗口 (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''描述''''' 
!style="background:#efefef;" |'''''幫助''''' 
!style="background:#efefef;" |'''''產品規格''''' 
|-valign="top" 
|- 


|-valign="top" 
|Project Cycle
|项目周期
|Identifier for this Project Cycle 
|Identifies a Project Cycle which can be made up of one or more steps or statuses
|C_Cycle_ID<br>numeric(10) NOT NULL<br>ID
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>character varying(60) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Description
|描述
|该记录的可选描述 
|描述最多为 255 个字符。
|Description<br>character varying(255)<br>String
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-
|}
  



    
    
=== TAB: 步骤 ===

'''描述:''' 项目周期步骤 


'''幫助''' The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.


[[image:项目周期 - 步骤 - 窗口 (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''描述''''' 
!style="background:#efefef;" |'''''幫助''''' 
!style="background:#efefef;" |'''''產品規格''''' 
|-valign="top" 
|- 


|-valign="top" 
|Cycle Step
|周期步骤
|步骤为该周期 
|Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases
|C_CycleStep_ID<br>numeric(10) NOT NULL<br>ID
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Project Cycle
|项目周期
|Identifier for this Project Cycle 
|Identifies a Project Cycle which can be made up of one or more steps or statuses
|C_Cycle_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Sequence
|序列
|Method of ordering records; lowest number comes first 
|The Sequence indicates the order of records
|SeqNo<br>numeric(10) NOT NULL<br>Integer
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|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<br>character varying(60) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Relative Weight
|相对重量
|Relative weight of this step (0 = ignored) 
|The relative weight allows you to adjust the report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. In the Cycle Report, you then could see, which stage is less or more compared to the other steps.  This is an alternative method for a funnel or measures completion of your project.
|RelativeWeight<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-
|}
  



    
    
=== TAB: 周期时期 ===

'''描述:''' Link Cycle Step with Project Phases 


'''幫助''' Link similar Project Phases to a Cycle Step



[[image:项目周期 - 周期时期 - 窗口 (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''描述''''' 
!style="background:#efefef;" |'''''幫助''''' 
!style="background:#efefef;" |'''''產品規格''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Cycle Step
|周期步骤
|步骤为该周期 
|Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases
|C_CycleStep_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Standard Phase
|标准阶段
|Standard Phase of the Project Type 
|Phase of the project with standard performance information
|C_Phase_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-
|}