Projek (tetingkap ID-130)
Daripada iDempiere ms
tetingkap: Projek
Huraian: Maintain Projects
Bantuan: The Project Window is used to define the projects which will can be tracked by phases and tasks.
TAB: Projek
Huraian: Define Project
Bantuan 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. Note that when the project Type is changed, the Phases and Tasks are re-created.
Fail:Projek - Projek - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| 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 |
| Search Key | Kekunci Carian | Search key for the record in the format required - must be unique | 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 | Wakil Jualan | 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 | 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) Text |
| 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 |
| Summary Level | Peringkat Rumusan | This is a summary entity | 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 | Nota | Optional additional user defined information | The Note field allows for optional entry of user defined information regarding this record | Note character varying(2000) Text |
| Line Level | Line Level | Project Line Level | Level on which Project Lines are maintained | ProjectLineLevel character(1) NOT NULL List |
| Set Project Type | Set Project Type | Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project | C_ProjectType_ID numeric(10) Button | |
| Standard Phase | Fasa Piawai | Standard Phase of the Project Type | Phase of the project with standard performance information with standard work | C_Phase_ID numeric(10) Table Direct |
| Contract Date | Tarikh Kontrak | 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 | Tarikh Siap | 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 | Rakan Niaga | Identifies a Business Partner | 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 | Lokasi Rakan kongsi | 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 | Pengguna/Hubung | User within the system - Internal or Business Partner Contact | The User identifies a unique user in the system. Boleh jadi pengguna dalaman atau Rakan Kongsi Niaga Kontrak | AD_User_ID numeric(10) Table Direct |
| Payment Term | Terma Pembayaran | 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 | Rujukan Pesanan | 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 | Gudang | 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 | Kempen | Kampanye Pemasaran | 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 | Versi Senarai Harga | 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 | Matawang | The Currency for this record | Indicates the Currency to be used when processing or reporting on this record | C_Currency_ID numeric(10) NOT NULL Table Direct |
| Planned Amount | Amaun Dirancang | 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 | Kuantiti Dirancang | 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 | Rancangan Margin | 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 | Peraturan Invois | 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 | Amaun Komited | 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 | Kuantiti Komited | 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 | Amaun Diinvois | The amount invoiced | The amount invoiced | InvoicedAmt numeric NOT NULL Amount |
| Quantity Invoiced | Kuantiti Diinvois | The quantity invoiced | null | InvoicedQty numeric NOT NULL Quantity |
| Project Balance | Projek Seimbang | Total Project Balance | The project balance is the sum of all invoices and payments | ProjectBalanceAmt numeric NOT NULL Amount |
| Copy Details | Copy Details | Copy Lines/Phases/Tasks from other Project | null | CopyFrom character(1) Button |
| Close Project | Close Project | null | null | Processing character(1) Button |
TAB: Line Projek
Huraian: Maintain Project Lines
Bantuan Maintain Project Level Lines
Fail:Projek - Line Projek - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| 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 |
| Project | Projek | Financial Project | A Project allows you to track and control internal or external activities. | C_Project_ID numeric(10) NOT NULL Table Direct |
| Line No | Nombor Garis | 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 | 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 |
| Description | Perihal | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) Text |
| Product | Produk | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Product Category | Kategori Produk | Category of a Product | Identifies the category which this product belongs to. Product categories are used for pricing and selection. | M_Product_Category_ID numeric(10) Table Direct |
| Planned Price | Rancangan Harga | 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 | Kuantiti Dirancang | 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 | Amaun Dirancang | Planned amount for this project | The Planned Amount indicates the anticipated amount for this project or project line. | PlannedAmt numeric NOT NULL Amount |
| Printed | Dicetak | Indicates if this document / line is printed | The Printed checkbox indicates if this document or line will included when printing. | IsPrinted character(1) NOT NULL Yes-No |
| Planned Margin | Rancangan Margin | 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 | Amaun Komited | 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 | Kuantiti Komited | 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 | Amaun Diinvois | The amount invoiced | The amount invoiced | InvoicedAmt numeric NOT NULL Amount |
| Quantity Invoiced | Kuantiti Diinvois | The quantity invoiced | null | InvoicedQty numeric NOT NULL Quantity |
| Order | Tempahan | Tempahan | The Sales Order is a control document. The Sales Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. | C_Order_ID numeric(10) Search |
| Purchase Order | Pembelian Tempahan | Pembelian Tempahan | null | C_OrderPO_ID numeric(10) Table |
| Project Issue | Projek Isu | 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 | Diproses | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
TAB: Phase
Huraian: Maintain Actual Project Phase
Bantuan Actual Phase of the Project with Status information - generated from Phase of Project Type.
Fail:Projek - Phase - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| 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 |
| Project | Projek | Financial Project | A Project allows you to track and control internal or external activities. | C_Project_ID numeric(10) NOT NULL Table Direct |
| Standard Phase | Fasa Piawai | Standard Phase of the Project Type | Phase of the project with standard performance information with standard work | C_Phase_ID numeric(10) Table Direct |
| Sequence | Jujukan | Method of ordering records; lowest number comes first | The Sequence indicates the order of records | SeqNo 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 |
| Description | Perihal | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) Text |
| Comment/Help | Komen/Bantuan | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
| 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 |
| Complete | Lengkap | Sudah Selesai | Indication that this is complete | IsComplete 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 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 |
| Invoice Rule | Peraturan Invois | 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) List |
| Planned Amount | Amaun Dirancang | Planned amount for this project | The Planned Amount indicates the anticipated amount for this project or project line. | PlannedAmt numeric NOT NULL Amount |
| Product | Produk | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Quantity | Kuantiti | Kuantiti | The Quantity indicates the number of a specific product or item for this document. | Qty numeric Quantity |
| Committed Amount | Amaun Komited | 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 |
| Generate Order | Hasil Pesanan | Generate Order from Project Phase | The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks. | GenerateOrder character(1) Button |
| Order | Tempahan | Tempahan | The Sales Order is a control document. The Sales Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. | C_Order_ID numeric(10) Search |
TAB: Phase Line
Huraian: Project Lines of Phase
Bantuan Maintain Project Lines on Phase Level
Fail:Projek - Phase Line - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| 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 |
| Project Phase | Fasa Projek | Phase of a Project | null | C_ProjectPhase_ID numeric(10) Table Direct |
| Line No | Nombor Garis | 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 | 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 |
| Description | Perihal | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) Text |
| Product | Produk | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Product Category | Kategori Produk | Category of a Product | Identifies the category which this product belongs to. Product categories are used for pricing and selection. | M_Product_Category_ID numeric(10) Table Direct |
| Planned Price | Rancangan Harga | 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 | Kuantiti Dirancang | 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 | Amaun Dirancang | Planned amount for this project | The Planned Amount indicates the anticipated amount for this project or project line. | PlannedAmt numeric NOT NULL Amount |
| Printed | Dicetak | Indicates if this document / line is printed | The Printed checkbox indicates if this document or line will included when printing. | IsPrinted character(1) NOT NULL Yes-No |
| Planned Margin | Rancangan Margin | 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 | Amaun Komited | 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 | Kuantiti Komited | 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 | Amaun Diinvois | The amount invoiced | The amount invoiced | InvoicedAmt numeric NOT NULL Amount |
| Quantity Invoiced | Kuantiti Diinvois | The quantity invoiced | null | InvoicedQty numeric NOT NULL Quantity |
| Order | Tempahan | Tempahan | The Sales Order is a control document. The Sales Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. | C_Order_ID numeric(10) Search |
| Purchase Order | Pembelian Tempahan | Pembelian Tempahan | null | C_OrderPO_ID numeric(10) Table |
| Project Issue | Projek Isu | 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 | Diproses | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
TAB: Tugas
Huraian: Actual Project Task
Bantuan A Project Task in a Project Phase represents the actual work.
Fail:Projek - Tugas - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| 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 |
| Project Phase | Fasa Projek | Phase of a Project | null | C_ProjectPhase_ID numeric(10) NOT NULL Table Direct |
| Standard Task | Tugasan Piawai | Standard Project Type Task | Standard Project Task in a Project Phase with standard effort | C_Task_ID numeric(10) Table Direct |
| Sequence | Jujukan | Method of ordering records; lowest number comes first | The Sequence indicates the order of records | SeqNo 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 |
| Description | Perihal | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) Text |
| Comment/Help | Komen/Bantuan | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
| 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 |
| Invoice Rule | Peraturan Invois | 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) List |
| Planned Amount | Amaun Dirancang | Planned amount for this project | The Planned Amount indicates the anticipated amount for this project or project line. | PlannedAmt numeric NOT NULL Amount |
| Product | Produk | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Quantity | Kuantiti | Kuantiti | The Quantity indicates the number of a specific product or item for this document. | Qty numeric Quantity |
| Committed Amount | Amaun Komited | 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 |
TAB: Task Line
Huraian: Project Lines of Tasks
Bantuan Maintain Project Lines of Tasks
Fail:Projek - Task Line - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| 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 |
| Project Task | Tugasan Projek | 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 | Nombor Garis | 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 | 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 |
| Description | Perihal | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) Text |
| Product | Produk | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Product Category | Kategori Produk | Category of a Product | Identifies the category which this product belongs to. Product categories are used for pricing and selection. | M_Product_Category_ID numeric(10) Table Direct |
| Planned Price | Rancangan Harga | 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 | Kuantiti Dirancang | 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 | Amaun Dirancang | Planned amount for this project | The Planned Amount indicates the anticipated amount for this project or project line. | PlannedAmt numeric NOT NULL Amount |
| Printed | Dicetak | Indicates if this document / line is printed | The Printed checkbox indicates if this document or line will included when printing. | IsPrinted character(1) NOT NULL Yes-No |
| Planned Margin | Rancangan Margin | 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 | Amaun Komited | 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 | Kuantiti Komited | 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 | Amaun Diinvois | The amount invoiced | The amount invoiced | InvoicedAmt numeric NOT NULL Amount |
| Quantity Invoiced | Kuantiti Diinvois | The quantity invoiced | null | InvoicedQty numeric NOT NULL Quantity |
| Order | Tempahan | Tempahan | The Sales Order is a control document. The Sales Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. | C_Order_ID numeric(10) Search |
| Purchase Order | Pembelian Tempahan | Pembelian Tempahan | null | C_OrderPO_ID numeric(10) Table |
| Project Issue | Projek Isu | 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 | Diproses | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
TAB: Akunting
Huraian: Define Project Accounting
Bantuan The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.
Fail:Projek - Akunting - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| 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 |
| Project | Projek | Financial Project | A Project allows you to track and control internal or external activities. | C_Project_ID numeric(10) NOT NULL Table Direct |
| Accounting Schema | Skema Perakaunan | Aturan-aturan akunting | 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 | 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 |
| Project Asset | Aset Projek | Project Asset Account | 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 | Work In Progress | Account for Work in Progress | 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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