Kalender Tahunan Dan Periode (tetingkap ID-117)

tetingkap: Kalender Tahunan Dan Periode

Huraian: Maintain Calendars Years Periods

Bantuan: The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).

TAB: Kalendar

Huraian: Define your calendar

Bantuan The Calendar Tab defines each calendar that will be used by an Organization.

Fail:Kalender Tahunan Dan Periode - Kalendar - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Calendar	Kalendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	C_Calendar_ID numeric(10) NOT NULL ID
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Name	Nama	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	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Aktif	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

TAB: Tahun

Huraian: Define Calendar Year

Bantuan The Year Window is used to define each year for the specified calendar.

Fail:Kalender Tahunan Dan Periode - Tahun - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Year	Tahun	Calendar Year	The Year uniquely identifies an accounting year for a calendar.	C_Year_ID numeric(10) NOT NULL ID
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Calendar	Kalendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	C_Calendar_ID numeric(10) NOT NULL Table Direct
Year	Tahun	The Fiscal Year	The Year identifies the accounting year for a calendar.	FiscalYear character varying(10) NOT NULL String
Description	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Aktif	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
Create Periods	Create Periods	Create 12 standard calendar periods.	Creates 12 calendar month long standard periods from the specified start date. If no start date is specified, 1st of Jan will be used. The period name will be generated from the start date of each period using the java SimpleDateFormat pattern provided.	Processing character(1) Button

TAB: Tempoh

Huraian: Define Calendar Periods

Bantuan The Period Tab defines a Period No, Name and Start Date for each Calendar Year. Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.

Fail:Kalender Tahunan Dan Periode - Tempoh - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Period	Tempoh	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	C_Period_ID numeric(10) NOT NULL ID
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Year	Tahun	Calendar Year	The Year uniquely identifies an accounting year for a calendar.	C_Year_ID numeric(10) NOT NULL Table Direct
Period No	Nilai Tempoh	Unique Period Number	The Period No identifies a specific period for this year. Each period is defined by a start and end date. Date ranges for a calendar and year cannot overlap.	PeriodNo numeric(10) NOT NULL Integer
Name	Nama	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
Active	Aktif	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
Start Date	Tarikh Mula	First effective day (inclusive)	The Start Date indicates the first or starting date of a range.	StartDate timestamp without time zone NOT NULL Date
End Date	Tarikh Akhir	Last effective date (inclusive)	The End Date indicates the last date in this range.	EndDate timestamp without time zone Date
Period Type	Jenis tempoh	Jenis tempoh	The Period Type indicates the type (Standard or Adjustment) of period.	PeriodType character(1) NOT NULL List
Open/Close All	Buka/Tutup Semua	Change Period Status for all Period Controls of this Period	null	Processing character(1) Button

TAB: Kawalan Tempoh Masa

Huraian: Define Period Control

Bantuan The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).

Fail:Kalender Tahunan Dan Periode - Kawalan Tempoh Masa - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Period Control	Kawalan Tempoh Masa	null	null	C_PeriodControl_ID numeric(10) NOT NULL ID
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Period	Tempoh	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	C_Period_ID numeric(10) NOT NULL Table Direct
Document BaseType	Dokumen Jenis Pangkalan	Logical type of document	The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type.	DocBaseType character(3) NOT NULL List
Active	Aktif	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
Period Status	Status Tempoh Masa	Current state of this period	The Period Status indicates the current status for this period. For example 'Closed', 'Open', 'Never Opened'.	PeriodStatus character(1) List
Period Action	Jangka Masa Tindakan	Action taken for this period	The Period Action indicates the action to be taken for this period. For example 'Close Period' or 'Open Period'.	PeriodAction character(1) NOT NULL List
Open/Close	Buka/Tutup	Change Period Status	null	Processing character(1) Button

TAB: Bukan Hari Bekerja

Huraian: Define Non Business Days

Bantuan The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms. For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000. If 2/27/2000 was defined as a non business day then the due date on the Invoice would be 2/28/2000.

Fail:Kalender Tahunan Dan Periode - Bukan Hari Bekerja - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Non Business Day	Bukan Hari Bekerja	Day on which business is not transacted	The Non Business Day identifies a day that should not be considered a day when business is transacted	C_NonBusinessDay_ID numeric(10) NOT NULL ID
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Calendar	Kalendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	C_Calendar_ID numeric(10) NOT NULL Table Direct
Active	Aktif	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
Name	Nama	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) String
Date	Tarikh	Date when business is not conducted	The Date field identifies a calendar date on which business will not be conducted.	Date1 timestamp without time zone NOT NULL Date