Sumber (tetingkap ID-236)
tetingkap: Sumber
Huraian: Maintain Resources
Bantuan: 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: Sumber
Huraian: Maintain Resources
Bantuan null
Fail:Sumber - Sumber - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| Resource | Sumber | Sumber | null | S_Resource_ID numeric(10) NOT NULL ID |
| Chargeable Quantity | Kuantiti boleh Dicaj | null | null | ChargeableQty numeric Quantity |
| 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 |
| 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 |
| Resource Type | Jenis Sumber | null | null | S_ResourceType_ID numeric(10) NOT NULL 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 |
| 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) NOT NULL Table Direct |
| Available | Ada | Resource is available | Resource is available for assignments | IsAvailable character(1) NOT NULL Yes-No |
Huraian: Resource unavailability
Bantuan Dates, when the resource is not available (e.g. vacation)
Fail:Sumber - Unavailability - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| Resource Unavailability | Ketiadaan Sumber | null | null | S_ResourceUnAvailable_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 |
| Resource | Sumber | Sumber | null | S_Resource_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 |
| Date From | Tarikh Dari | Starting date for a range | The Date From indicates the starting date of a range. | DateFrom timestamp without time zone NOT NULL Date |
| Date To | Tarikh Ke | End date of a date range | The Date To indicates the end date of a range (inclusive) | DateTo timestamp without time zone Date |
| Description | Perihal | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
TAB: Resource Product
Huraian: Maintain Product information of Resource
Bantuan 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.
Fail:Sumber - Resource Product - 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 |
| 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(255) NOT NULL String |
| Description | Perihal | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
| 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 |
| Document Note | Nota Dokumen | 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 | Bar Code (Universal Product Code or its superset European Article Number) | 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 | Stock Keeping Unit | 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 | 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 |
| 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) NOT NULL Table Direct |
| Classification | Klasifikasi | Classification for grouping | The Classification can be used to optionally group products. | Classification character varying(12) String |
| Tax Category | Kategori Cukai | Kategori Cukai | 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 | Pengenalpastian Pendapatan | Method for recording revenue | The Revenue Recognition indicates how revenue will be recognized for this product | C_RevenueRecognition_ID numeric(10) Table Direct |
| UOM | UOM | Unit of Measure | The UOM defines a unique non monetary Unit of Measure | C_UOM_ID numeric(10) NOT NULL Table Direct |
| 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 |
| Product Type | Jenis Produk | Type of product | The type of product also determines accounting consequences. | ProductType character(1) NOT NULL List |
| Purchased | Dibeli | 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 | Dijual | 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 | Dihentikan | This product is no longer available | The Discontinued check box indicates a product that has been discontinued. | Discontinued character(1) Yes-No |
| Discontinued At | Dihentikan Di | Discontinued At indicates Date when product was discontinued | null | DiscontinuedAt timestamp without time zone Date |
| Image URL | Imej URL | URL of image | 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 | Penerangan URL | URL for the description | null | DescriptionURL character varying(120) URL |
TAB: Harga
Huraian: Resource Pricing
Bantuan The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.
Fail:Sumber - Harga - 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 |
| Product | Produk | 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 | 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) 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 |
| List Price | Senarai harga | Senarai harga | The List Price is the official List Price in the document currency. | PriceList numeric NOT NULL Costs+Prices |
| Standard Price | Harga Piawai | Harga Piawai | The Standard Price indicates the standard or normal price for a product on this price list | PriceStd numeric NOT NULL Costs+Prices |
| Limit Price | Harga Terhad | Lowest price for a product | The Price Limit indicates the lowest price for a product stated in the Price List Currency. | PriceLimit numeric NOT NULL Costs+Prices |
TAB: Akunting
Huraian: Define Accounting Parameters
Bantuan 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.
Fail:Sumber - 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 |
| Product | Produk | 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 | 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 |
| Product Asset | Aset Product | 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 | Perbelanjaan Produk | Account for Product Expense | 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 | COGS Produk | 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 | Varians Harga Pembelian | 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 | Varians Harga Invois | 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 | Diskaun Dagangan Diterima | 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 | Trade Discount Granted | 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 | Hasil Produk | 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: Assignment
Huraian: Resource Assignments
Bantuan History of Assignments
Fail:Sumber - Assignment - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| Resource Assignment | Tugasan Sumber | Tugasan Sumber | null | S_ResourceAssignment_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 |
| Resource | Sumber | Sumber | null | S_Resource_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 |
| Assign From | Assign From | Assign resource from | Assignment start | AssignDateFrom timestamp without time zone NOT NULL Date+Time |
| Assign To | Assign To | Assign resource until | Assignment end | AssignDateTo timestamp without time zone Date+Time |
| Quantity | Kuantiti | Kuantiti | The Quantity indicates the number of a specific product or item for this document. | Qty numeric Quantity |
| Confirmed | Disahkan | Assignment is confirmed | Resource assignment is confirmed | IsConfirmed 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) NOT NULL String |
| Description | Perihal | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
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