项目(定单) (窗口 ID-286)

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窗口: 项目(定单)

描述: Maintain Sales Order Projects and Work Orders

幫助: The Project Window is used to define the projects which will be tracked via documents.



TAB: 项目(定单)

描述: Maintain Sales Order Projects and Work Orders


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.


File:项目(定单) - 项目(定单) - 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
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
Generate Order 产生定单 由项目产生定单 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. GenerateTo
character(1)
Button
Close Project 结束项目 null null Processing
character(1)
Button




TAB: 明细

描述: 定义项目明细


幫助 The Project Lines Tab is used to define the lines (products and or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.


File:项目(定单) - 明细 - 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
Project Phase 项目阶段 一项目的项目阶段 null C_ProjectPhase_ID
numeric(10)
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: Issues

描述: Issues to the Project


幫助 The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.


File:项目(定单) - Issues - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
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) NOT NULL
ID
Process Now 现在处理 null null Processing
character(1)
Yes-No
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
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
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
Movement Date 调拨日期 Date a product was moved in or out of inventory The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement. MovementDate
timestamp without time zone NOT NULL
Date
Product 产品 Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10) NOT NULL
Search
Attribute Set Instance 属性组合实例 Product Attribute Set Instance The values of the actual Product Attributes M_AttributeSetInstance_ID
numeric(10)
Product Attribute
Locator 货位 仓库货位 The Locator ID indicates where in a Warehouse a product is located. M_Locator_ID
numeric(10) NOT NULL
Locator (WH)
Movement Quantity 调拨数量 Quantity of a product moved. The Movement Quantity indicates the quantity of a product that has been moved. MovementQty
numeric NOT NULL
Quantity
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
Shipment/Receipt Line 收货明细 接收货明细 The Shipment Receipt Line indicates a unique line in a Shipment Receipt document M_InOutLine_ID
numeric(10)
Search
Expense Line 费用明细 时间和费用报表行 null S_TimeExpenseLine_ID
numeric(10)
Search
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
Posted 已过帐 过帐状态 The Posted field indicates the status of the Generation of General Ledger Accounting Lines Posted
character(1) NOT NULL
Button




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(定单) - 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


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