Template:资源 (窗口 ID-236 V1.0.0)

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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
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