资源 (窗口 ID-236)

窗口: 资源

描述: 维护资源

幫助: Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.

TAB: 资源

描述: 维护资源

幫助 null

File:资源 - 资源 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Resource	资源	资源	null	S_Resource_ID numeric(10) NOT NULL ID
Chargeable Quantity	收费数量	null	null	ChargeableQty numeric Quantity
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
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) String
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
Resource Type	资源类型	null	null	S_ResourceType_ID numeric(10) NOT NULL 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
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) NOT NULL Table Direct
Available	可用库存	资源是可用	Resource is available for assignments	IsAvailable character(1) NOT NULL Yes-No

TAB: 不可用

描述: 资源不可用

幫助 Dates, when the resource is not available (e.g. vacation)

File:资源 - 不可用 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Resource Unavailability	资源不可用	null	null	S_ResourceUnAvailable_ID numeric(10) NOT NULL ID
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
Resource	资源	资源	null	S_Resource_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
Date From	开始日期	出发日期为范围	The Date From indicates the starting date of a range.	DateFrom timestamp without time zone NOT NULL Date
Date To	结束日期	结束一日期范围的日期	The Date To indicates the end date of a range (inclusive)	DateTo timestamp without time zone Date
Description	描述	该记录的可选描述	描述最多为 255 个字符。	Description character varying(255) String

TAB: 资源产品

描述: Maintain Product information of Resource

幫助 The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.

File:资源 - 资源产品 - 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
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(255) 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) String
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
Document Note	文件注释	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	DocumentNote character varying(2000) Text
UPC/EAN	UPC/EAN条码	条形码	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI Plessey, and Pharmacode)	UPC character varying(30) String
SKU	SKU	存货保管单位	The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.	SKU character varying(30) String
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
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) NOT NULL Table Direct
Classification	分类	分类为配列	The Classification can be used to optionally group products.	Classification character varying(12) String
Tax Category	税分类	税分类	The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax.	C_TaxCategory_ID numeric(10) NOT NULL Table Direct
Revenue Recognition	收入确认	记录的收入方法	The Revenue Recognition indicates how revenue will be recognized for this product	C_RevenueRecognition_ID numeric(10) Table Direct
UOM	度量单位	度量单位	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) NOT NULL Table Direct
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
Product Type	产品类型	产品的类型	The type of product also determines accounting consequences.	ProductType character(1) NOT NULL List
Purchased	采购	Organization purchases this product	The Purchased check box indicates if this product is purchased by this organization.	IsPurchased character(1) NOT NULL Yes-No
Sold	销售	Organization sells this product	The Sold check box indicates if this product is sold by this organization.	IsSold character(1) NOT NULL Yes-No
Discontinued	中止	该产品不再可用	The Discontinued check box indicates a product that has been discontinued.	Discontinued character(1) Yes-No
Discontinued At	Discontinued At	Discontinued At indicates Date when product was discontinued	null	DiscontinuedAt timestamp without time zone Date
Image URL	图像网址	图像的网址	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	ImageURL character varying(120) URL
Description URL	描述网址	网址为描述	null	DescriptionURL character varying(120) URL

TAB: 价格

描述: 资源价格

幫助 The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.

File:资源 - 价格 - 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
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
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) 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
List Price	公开报价	公开报价	The List Price is the official List Price in the document currency.	PriceList numeric NOT NULL Costs+Prices
Standard Price	标准价格	标准价格	The Standard Price indicates the standard or normal price for a product on this price list	PriceStd numeric NOT NULL Costs+Prices
Limit Price	限制价格	产品的最低价格	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	PriceLimit numeric NOT NULL Costs+Prices

TAB: 会计

描述: 定义帐户参数

幫助 The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource. Not all accounts apply to resources.

File:资源 - 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
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 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
Product Asset	产品资产	Account for Product Asset (Inventory)	The Product Asset Account indicates the account used for valuing this a product in inventory.	P_Asset_Acct numeric(10) NOT NULL Account
Product Expense	产品费用	产品费用帐户	The Product Expense Account indicates the account used to record expenses associated with this product.	P_Expense_Acct numeric(10) NOT NULL Account
Product COGS	产品销售成本	Account for Cost of Goods Sold	The Product COGS Account indicates the account used when recording costs associated with this product.	P_COGS_Acct numeric(10) NOT NULL Account
Purchase Price Variance	采购价格差额	Difference between Standard Cost and Purchase Price (PPV)	The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.	P_PurchasePriceVariance_Acct numeric(10) NOT NULL Account
Invoice Price Variance	发票价格差额	Difference between Costs and Invoice Price (IPV)	The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.	P_InvoicePriceVariance_Acct numeric(10) NOT NULL Account
Trade Discount Received	已收到批发折扣	Trade Discount Receivable Account	The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices	P_TradeDiscountRec_Acct numeric(10) NOT NULL Account
Trade Discount Granted	批发折扣允许	Trade Discount Granted Account	The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices	P_TradeDiscountGrant_Acct numeric(10) NOT NULL Account
Product Revenue	产品收入	Account for Product Revenue (Sales Account)	The Product Revenue Account indicates the account used for recording sales revenue for this product.	P_Revenue_Acct numeric(10) NOT NULL Account

TAB: 分配

描述: 资源分配

幫助 任务的历史

File:资源 - 分配 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Resource Assignment	资源任务	资源任务	null	S_ResourceAssignment_ID numeric(10) NOT NULL ID
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
Resource	资源	资源	null	S_Resource_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
Assign From	分配来自	分配资源从	任务开始	AssignDateFrom timestamp without time zone NOT NULL Date+Time
Assign To	分配到	分配资源直到	任务结束	AssignDateTo timestamp without time zone Date+Time
Quantity	数量	数量	The Quantity indicates the number of a specific product or item for this document.	Qty numeric Quantity
Confirmed	确认	任务是被证实的	Resource assignment is confirmed	IsConfirmed character(1) NOT NULL Yes-No
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) String