Difference between revisions of "Manual 3.4.0 es"

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(Administración del Sistema)
 
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Este índice está basado en el menú de ADempiere 3.4.0s. Como valor agregado hemos incorporado para cada opción:
 
Este índice está basado en el menú de ADempiere 3.4.0s. Como valor agregado hemos incorporado para cada opción:
 
* en la segunda columna el tipo de programa: Workbench, WorkFlow, Process, Report, Task, Window, Form, Menu.
 
* en la segunda columna el tipo de programa: Workbench, WorkFlow, Process, Report, Task, Window, Form, Menu.
* en la tercer columna el nombre de las tablas implicadas, y el nombre de los reportes y/o procesos dentro de esa opción.
+
* en la tercer columna el nombre de las tablas implicadas, y el nombre de los reportes y/o procesosdentro de esa opción.
 
Esta sola información ya es una buena ayuda técnica; si por ejemplo quieres saber por cual ventana se mantiene una tabla, solo tienes que buscarla en esta página y te dirá cual es la ventana de mantenimiento.De igual forma, si quieres saber en qué opción se ejecuta un proceso, lo buscas y te indicará la ventana/proceso/reporte correspondiente.
 
Esta sola información ya es una buena ayuda técnica; si por ejemplo quieres saber por cual ventana se mantiene una tabla, solo tienes que buscarla en esta página y te dirá cual es la ventana de mantenimiento.De igual forma, si quieres saber en qué opción se ejecuta un proceso, lo buscas y te indicará la ventana/proceso/reporte correspondiente.
 
   
 
   
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<center><small>Por favor, no modifique el contenido, pues este índice se genera automáticamente mediante un script.</small></center>
 
<center><small>Por favor, no modifique el contenido, pues este índice se genera automáticamente mediante un script.</small></center>
 
   
 
   
 
 
 
   
 
   
 
=Administración del Sistema=
 
=Administración del Sistema=
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===Reglas del Sistema===
 
===Reglas del Sistema===
 
Este índice está basado en el menú de ADempiere 3.4.0s. Como valor agregado hemos incorporado para cada opción:
 
* en la segunda columna el tipo de programa: Workbench, WorkFlow, Process, Report, Task, Window, Form, Menu.
 
* en la tercer columna el nombre de las tablas implicadas, y el nombre de los reportes y/o procesosdentro de esa opción.
 
Esta sola información ya es una buena ayuda técnica; si por ejemplo quieres saber por cual ventana se mantiene una tabla, solo tienes que buscarla en esta página y te dirá cual es la ventana de mantenimiento.De igual forma, si quieres saber en qué opción se ejecuta un proceso, lo buscas y te indicará la ventana/proceso/reporte correspondiente.
 
 
[[Image:ManPageM_MainMenu_es.png]]
 
 
<center><small>Por favor, no modifique el contenido, pues este índice se genera automáticamente mediante un script.</small></center>
 
 
 
 
   
 
   
 
{|
 
{|
Line 1,574: Line 1,561:
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.posterita.process.SetupWebPOS</small>
 
|width="450"|<small>org.posterita.process.SetupWebPOS</small>
|-valign="top"
 
|-
 
 
|}
 
===Plaza del Mercado===
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageW_AuctionTopicType_es|<span style="color: white;">.......</span>Tipo del Asunto de la Subasta]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>B_TopicType +B_TopicCategory</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_BidTopic_es|<span style="color: white;">.......</span>Asunto Oferta]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>B_Topic +B_Bid ++B_BuyerFunds +B_Offer ++B_SellerFunds +B_BidComment</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_AuctionSeller_es|<span style="color: white;">.......</span>Vendedor de la Subasta]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>B_Seller +B_BuyerFunds +B_Offer</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_AuctionBuyer_es|<span style="color: white;">.......</span>Comprador De la Subasta]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>B_Buyer +B_BuyerFunds +B_Bid</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_SalesOrder_es|<span style="color: white;">..</span>Órdenes de Venta]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Order (org.compiere.process.CopyFromOrder) +C_OrderLine +C_OrderTax</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_OrderDetail_es|<span style="color: white;">..</span>Detalle de Orden]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_Quoteconvert_es|<span style="color: white;">..</span>Convertir Cotización]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.CopyOrder</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_RePriceOrderInvoice_es|<span style="color: white;">..</span>Recalcule Precio Orden/Factura]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.OrderRePrice</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_GeneratePOfromSalesOrder_es|<span style="color: white;">..</span>Generar OC desde Orden de Venta]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.OrderPOCreate</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_ReopenOrder_es|<span style="color: white;">..</span>Reabrir Orden]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.OrderOpen</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_OrderBatchProcess_es|<span style="color: white;">..</span>Proceso de Órdenes en Lote]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.OrderBatchProcess</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_OpenOrders_es|<span style="color: white;">..</span>Órdenes Abiertas]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_OrderTransactions_es|<span style="color: white;">..</span>Transacciones de Ordenes]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_DistributionList_es|<span style="color: white;">..</span>Lista de Distribución]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_DistributionList (org.compiere.process.DistributionCreate) +M_DistributionListLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_DistributionRun_es|<span style="color: white;">..</span>Ejecutar Distribución]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_DistributionRun (org.compiere.process.DistributionRun) +M_DistributionRunLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_SubscriptionType_es|<span style="color: white;">..</span>Tipo de Suscripción]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_SubscriptionType</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Subscription_es|<span style="color: white;">..</span>Suscripción]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Subscription +C_Subscription_Delivery</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_POSKeyLayout_es|<span style="color: white;">..</span>PDV llave Disposición]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_POSKeyLayout +C_POSKey</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_POSTerminal_es|<span style="color: white;">..</span>Terminal PDV]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_POS</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageX_POS_es|<span style="color: white;">..</span>PDV (Pre-Alfa)]]
 
|width="80"|<span style="font-variant:small-caps">Form</span>
 
|width="450"|<small>org.compiere.pos.PosPanel</small>
 
|-valign="top"
 
|-
 
 
|}
 
==Entregas==
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageX_GenerateShipments(manual)_es|<span style="color: white;">..</span>Generar Entrega (manual)]]
 
|width="80"|<span style="font-variant:small-caps">Form</span>
 
|width="450"|<small>org.compiere.apps.form.VInOutGen</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_GenerateShipments_es|<span style="color: white;">..</span>Generar Entregas]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.InOutGenerate</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Shipment(Customer)_es|<span style="color: white;">..</span>Entregas (Cliente)]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_InOut (org.compiere.process.InOutCreateInvoice) (org.compiere.process.InOutCreateConfirm) (org.compiere.process.PackageCreate) +M_InOutLine ++M_InOutLineConfirm ++M_InOutLineMA</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_ShipmentDetails_es|<span style="color: white;">..</span>Detalle de Entregas]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Package_es|<span style="color: white;">..</span>Paquete]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_Package +M_PackageLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_RMAType_es|<span style="color: white;">..</span>Tipo ADM (RMA)]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_RMAType</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_RMA_es|<span style="color: white;">..</span>ADM (RMA)]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_RMA (org.adempiere.process.RMACreateOrder) +M_RMALine</small>
 
|-valign="top"
 
|-
 
 
|}
 
==Facturas de Ventas==
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageX_GenerateInvoices(manual)_es|<span style="color: white;">..</span>Generar Factura (manual)]]
 
|width="80"|<span style="font-variant:small-caps">Form</span>
 
|width="450"|<small>org.compiere.apps.form.VInvoiceGen</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_GenerateInvoices_es|<span style="color: white;">..</span>Generar Facturas]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.InvoiceGenerate</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Invoice(Customer)_es|<span style="color: white;">..</span>Facturas (Cliente)]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_InvoiceLine +C_InvoiceTax +C_InvoicePaySchedule (org.compiere.process.InvoicePayScheduleValidate) +C_AllocationLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_InvoicePaymentSchedule_es|<span style="color: white;">..</span>Programa de Pagos de Facturas]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_InvoicePaySchedule (org.compiere.process.InvoicePayScheduleValidate)</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_PrintInvoices_es|<span style="color: white;">..</span>Imprime Facturas]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.InvoicePrint</small>
 
|-valign="top"
 
|-
 
 
|}
 
==Consulta de Facturas==
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageR_InvoiceTransactions(Acct)_es|<span style="color: white;">..</span>Transacciones de Facturas]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_InvoiceTransactions(Doc)_es|<span style="color: white;">..</span>Resumen de Facturas]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_InvoiceDetailMargin_es|<span style="color: white;">..</span>Detalles de Facturas]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_DailyInvoice_es|<span style="color: white;">..</span>Factura Diaria]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_WeeklyInvoice_es|<span style="color: white;">..</span>Factura Semanal]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_WeeklyInvoiceProdCat_es|<span style="color: white;">..</span>Factura Semanal de Producto]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_MonthlyInvoice_es|<span style="color: white;">..</span>Factura Mensual]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_MonthlyInvoiceProdCat_es|<span style="color: white;">..</span>Factura Mensual de Producto]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_MonthlyInvoiceVendor_es|<span style="color: white;">..</span>Factura Mensual de Proveedor]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_MonthlyInvoiceProduct_es|<span style="color: white;">..</span>Producto Facturado Mensualmente]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_QuarterlyInvoiceCustomerbyVendor_es|<span style="color: white;">..</span>Factura Trimestral a Clientes por Proveedor]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_QuarterlyInvoiceCustomerbyProduct_es|<span style="color: white;">..</span>Factura Trimestral a Clientes por Producto]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_QuarterInvoiceProduct_es|<span style="color: white;">..</span>Facturación Trimestral por producto]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|}
 
 
 
=Requisición-a-Factura=
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageW_RfQTopic_es|<span style="color: white;"></span>Asunto SPC (RfQ)]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_RfQ_Topic +C_RfQ_TopicSubscriber ++C_RfQ_TopicSubscriberOnly</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_RfQ_es|<span style="color: white;"></span>SPC (RfQ)]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_RfQ (org.compiere.process.RfQCreateSO) (org.compiere.process.RfQClose) (org.compiere.process.RfQCreatePO) (org.compiere.process.RfQCreate) (org.compiere.process.RfQCopyLines) (org.compiere.process.RfQResponseRank) +C_RfQLine ++C_RfQLineQty</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_RfQResponse_es|<span style="color: white;"></span>SPC (RfQ) Respuesta]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>+C_RfQResponse (org.compiere.process.RfQResponseInvite) (org.compiere.process.RfQResponseCComplete) ++C_RfQResponseLine +++C_RfQResponseLineQty</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_RfQUnanswered_es|<span style="color: white;"></span>SPC (RfQ) Sin Responder]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_RfQResponse_es|<span style="color: white;"></span>Respuesta SPC (RfQ)]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Requisition_es|<span style="color: white;"></span>Requisición]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_Requisition +M_RequisitionLine ++C_OrderLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_CreatePOfromRequisition_es|<span style="color: white;"></span>Crear OC desde Requisición]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.RequisitionPOCreate</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_OpenRequisitions_es|<span style="color: white;"></span>Requisiciones Abiertas]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_PurchaseOrder_es|<span style="color: white;"></span>Órdenes de Compra]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Order (org.compiere.process.CopyFromOrder) +C_OrderLine ++M_MatchPO (org.compiere.process.MatchPODelete) ++M_RequisitionLine +C_OrderTax</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_MaterialReceipt_es|<span style="color: white;"></span>Recibo de Material]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_InOut (org.compiere.process.InOutCreateInvoice) (org.compiere.process.InOutCreateConfirm) (org.compiere.process.PackageCreate) +M_InOutLine ++M_InOutLineConfirm ++M_MatchPO (org.compiere.process.MatchPODelete) ++M_MatchInv (org.compiere.process.MatchInvDelete)</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_MaterialReceiptDetails_es|<span style="color: white;"></span>Detalle de Recibos de Material]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_ExpenseInvoice(Alpha)_es|<span style="color: white;"></span>Factura de Gastos (Alfa)]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) C_InvoiceLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Invoice(Vendor)_es|<span style="color: white;"></span>Facturas (Proveedor)]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_InvoiceLine ++C_LandedCost (org.compiere.process.LandedCostDistribute) ++C_LandedCostAllocation ++M_MatchPO (org.compiere.process.MatchPODelete) ++M_MatchInv (org.compiere.process.MatchInvDelete) +C_InvoiceTax +C_AllocationLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_InvoiceBatch_es|<span style="color: white;"></span>Facturas por lote]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_InvoiceBatch (org.compiere.process.InvoiceBatchProcess) +C_InvoiceBatchLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageX_MatchingPO-Receipt-Invoice_es|<span style="color: white;"></span>Corresponder OC-Recibo-Factura]]
 
|width="80"|<span style="font-variant:small-caps">Form</span>
 
|width="450"|<small>org.compiere.apps.form.VMatch</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_MatchedPurchaseOrders_es|<span style="color: white;"></span>Cotejar Ordenes de Compra]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_MatchPO (org.compiere.process.MatchPODelete)</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_MatchedInvoices_es|<span style="color: white;"></span>Facturas Cotejadas]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_MatchInv (org.compiere.process.MatchInvDelete)</small>
 
|-valign="top"
 
|-
 
 
|}
 
 
 
=Saldos Pendientes=
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageW_CashJournal_es|<span style="color: white;"></span>Diario de Efectivo]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Cash +C_CashLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_CashJournalDetail_es|<span style="color: white;"></span>Detalle de Diario de Caja]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_InvoiceTax_es|<span style="color: white;"></span>Impuesto de Factura]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_OpenItems_es|<span style="color: white;"></span>Saldos Abiertos]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_Aging_es|<span style="color: white;"></span>Antiguedad]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small>org.compiere.process.Aging</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_InvoiceNotRealizedGainLoss_es|<span style="color: white;"></span>Factura no realizada Perdida/Aumento]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small>org.compiere.process.InvoiceNGL</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_DunningRun_es|<span style="color: white;"></span>Cálculo de Morosidad]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_DunningRun (org.compiere.process.DunningRunCreate) +C_DunningRunEntry ++C_DunningRunLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_PrintDunningLetters_es|<span style="color: white;"></span>Imprime Carta de Morosidad]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.DunningPrint</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Payment_es|<span style="color: white;"></span>Pago]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Payment (org.compiere.process.PaymentOnline) +C_PaymentAllocate +C_AllocationLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_PaymentDetails_es|<span style="color: white;"></span>Detalles del Pago]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageX_PaymentAllocation_es|<span style="color: white;"></span>Asignación de Pagos]]
 
|width="80"|<span style="font-variant:small-caps">Form</span>
 
|width="450"|<small>org.compiere.apps.form.VAllocation</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_ViewAllocation_es|<span style="color: white;"></span>Consulta de Asignación]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_AllocationHdr +C_AllocationLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_Allocation_es|<span style="color: white;"></span>Asignación de Pago]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_UnAllocatedInvoices_es|<span style="color: white;"></span>Asignación de Facturas]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_UnAllocatedPayments_es|<span style="color: white;"></span>Facturas no asignadas]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_ResetAllocation_es|<span style="color: white;"></span>Asignación (Restaura)]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.AllocationReset</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_AutoAllocation_es|<span style="color: white;"></span>Asignación (Auto)]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.AllocationAuto</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_ReceivablesWrite-Off_es|<span style="color: white;"></span>Dar de Baja Cuentas por Cobrar]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.InvoiceWriteOff</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_PaymentSelection_es|<span style="color: white;"></span>Selección de Pago]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_PaySelection (org.compiere.process.PaySelectionCreateCheck) (org.compiere.process.PaySelectionCreateFrom) +C_PaySelectionLine +C_PaySelectionCheck</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageX_PaymentSelection(manual)_es|<span style="color: white;"></span>Selección de Pagos (manual)]]
 
|width="80"|<span style="font-variant:small-caps">Form</span>
 
|width="450"|<small>org.compiere.apps.form.VPaySelect</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageX_PaymentPrintExport_es|<span style="color: white;"></span>Imprimir/Exportar Pagos]]
 
|width="80"|<span style="font-variant:small-caps">Form</span>
 
|width="450"|<small>org.compiere.apps.form.VPayPrint</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_PaymentBatch_es|<span style="color: white;"></span>Remesa de Pagos]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_PaymentBatch +C_Payment (org.compiere.process.PaymentOnline)</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_BankStatement_es|<span style="color: white;"></span>Estado de Cuentas Bancario]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_BankStatement (org.compiere.process.BankStatementMatcher) +C_BankStatementLine (org.compiere.process.BankStatementPayment) (org.compiere.process.BankStatementMatcher)</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_UnReconciledPayments_es|<span style="color: white;"></span>Pagos sin Reconciliar]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|}
 
 
 
=Gestión de Materiales=
 
 
==Reglas de Gestión de materiales==
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageF_ProductSetup_es|<span style="color: white;">..</span>Definición de Producto]]
 
|width="80"|<span style="font-variant:small-caps">WorkFlow</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_WarehouseLocators_es|<span style="color: white;">..</span>Almacén y Ubicación]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_Warehouse +M_Locator ++M_Storage +M_Replenish +M_Warehouse_Acct +M_Transaction</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_WarehouseOrganization_es|<span style="color: white;">..</span>Almacén de Organización]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.OrgOwnership</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_UnitofMeasure_es|<span style="color: white;">..</span>Unidad de Medida]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_UOM +C_UOM_Trl +C_UOM_Conversion</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_ProductCategory_es|<span style="color: white;">..</span>Categoría de Producto]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_Product_Category +M_Product_Category_Acct (org.compiere.process.ProductCategoryAcctCopy) +M_Product (M_Product_BOM_Check)</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_VendorDetails_es|<span style="color: white;">..</span>Detalles del Proveedor]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_BPartner (org.compiere.process.BPartnerOrgLink) +M_Product_PO</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_VendorSelection_es|<span style="color: white;">..</span>Selección de Proveedor]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_FreightCategory_es|<span style="color: white;">..</span>Categoría de Fletes]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_FreightCategory</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Product_es|<span style="color: white;">..</span>Producto]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_Product (M_Product_BOM_Check) +M_Product_BOM +M_Substitute +M_RelatedProduct +M_Replenish +M_Product_PO +C_BPartner_Product +M_ProductPrice +M_ProductDownload +M_Product_Acct +M_Transaction +M_Product_Trl</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_ProductOrganization_es|<span style="color: white;">..</span>Organización del Producto]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.OrgOwnership</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_ProductBOM_es|<span style="color: white;">..</span>LDM de producto]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_Product (M_Product_BOM_Check) +M_BOMAlternative +M_ProductOperation ++M_OperationResource +M_BOM ++M_BOMProduct</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageF_PriceListSetup_es|<span style="color: white;">..</span>Definición de Listas de Precios]]
 
|width="80"|<span style="font-variant:small-caps">WorkFlow</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_PriceListSchema_es|<span style="color: white;">..</span>Esquema De Lista De precios]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_DiscountSchema (org.compiere.process.DiscountSchemaReSeq) +M_DiscountSchemaLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_BOMChangeNotice_es|<span style="color: white;">..</span>LDM aviso de cambio]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_ChangeNotice +M_BOM ++M_ChangeRequest +++R_Request +M_ChangeRequest</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_ChangeNotice_es|<span style="color: white;">..</span>Aviso de Cambio]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_ChangeNotice +M_ChangeRequest ++R_Request +M_ChangeRequest</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_PriceList_es|<span style="color: white;">..</span>Lista de Precios]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_PriceList +M_PriceList_Version (M_PriceList_Create) ++M_ProductPrice</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_DiscountSchema_es|<span style="color: white;">..</span>Esquema de Descuento]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_DiscountSchema (org.compiere.process.DiscountSchemaReSeq) +M_DiscountSchemaBreak</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Shipper_es|<span style="color: white;">..</span>Transportista]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_Shipper +M_Freight</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_VerifyBOMs_es|<span style="color: white;">..</span>Verify BOMs]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.BOMValidate</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_PerpetualInventory_es|<span style="color: white;">..</span>Inventario Perpetuo]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_PerpetualInv</small>
 
|-valign="top"
 
|-
 
 
|}
 
==Atributos del Producto==
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageW_LotControl_es|<span style="color: white;">..</span>Lote Control]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_LotCtl +M_LotCtlExclude</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_SerialNoControl_es|<span style="color: white;">..</span>Control No. de Serie]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_SerNoCtl +M_SerNoCtlExclude</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Attribute_es|<span style="color: white;">..</span>Atributos]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_Attribute +M_AttributeValue</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_AttributeSet_es|<span style="color: white;">..</span>Conjunto de Atributos]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_AttributeSet +M_AttributeUse +M_AttributeSetExclude</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Lot_es|<span style="color: white;">..</span>Lote]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_Lot</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_AttributeSearch_es|<span style="color: white;">..</span>Búsqueda de Atributo]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_AttributeSearch +M_Attribute</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageX_ProductAttributeGrid_es|<span style="color: white;">..</span>Product Attribute Grid]]
 
|width="80"|<span style="font-variant:small-caps">Form</span>
 
|width="450"|<small>org.compiere.apps.form.VAttributeGrid</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageX_MaterialTransactions_es|<span style="color: white;"></span>Transacciones de Materiales]]
 
|width="80"|<span style="font-variant:small-caps">Form</span>
 
|width="450"|<small>org.compiere.apps.form.VTrxMaterial</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Forecast_es|<span style="color: white;"></span>Pronosticar]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_Forecast +M_ForecastLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_TransactionDetail_es|<span style="color: white;"></span>Detalle de Transacciones]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_ProductTransactionValue_es|<span style="color: white;"></span>Valor de Transacción de Producto]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_ProductTransactionSummary_es|<span style="color: white;"></span>Resumen de Transacciones de Producto]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Demand_es|<span style="color: white;"></span>Petición]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_Demand +M_DemandLine ++M_DemandDetail</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_InventoryMove_es|<span style="color: white;"></span>Movimiento de Inventario]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_Movement +M_MovementLine ++M_MovementLineMA</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_MoveConfirmation_es|<span style="color: white;"></span>Confirmación de Movimientos]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_MovementConfirm +M_MovementLineConfirm</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_PhysicalInventory_es|<span style="color: white;"></span>Inventario Físico]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_Inventory (org.compiere.process.InventoryCountUpdate) (org.compiere.process.InventoryCountCreate) +M_InventoryLine ++M_InventoryLineMA</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_InternalUseInventory_es|<span style="color: white;"></span>Inventario uso Interno]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_Inventory (org.compiere.process.InventoryCountUpdate) (org.compiere.process.InventoryCountCreate) +M_InventoryLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_ReplenishReport_es|<span style="color: white;"></span>Reporte de Reabastecimiento]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small>org.compiere.process.ReplenishReport</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Production_es|<span style="color: white;"></span>Producción]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_Production (M_Production_Run) +M_ProductionPlan ++M_ProductionLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_ShipReceiptConfirm_es|<span style="color: white;"></span>Confirmación Entrega/Recibo]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_InOutConfirm (org.compiere.process.PackageCreate) +M_InOutLineConfirm</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_OpenConfirmations_es|<span style="color: white;"></span>Confirmaciones Abiertas]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_OpenConfirmationDetails_es|<span style="color: white;"></span>Detalle de Confirmaciones Abiertas]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageX_BOMDrop_es|<span style="color: white;"></span>LDM Drop]]
 
|width="80"|<span style="font-variant:small-caps">Form</span>
 
|width="450"|<small>org.compiere.apps.form.VBOMDrop</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_StorageDetail_es|<span style="color: white;"></span>Detalle de Almacenamiento]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_StorageCleanup_es|<span style="color: white;"></span>Limpieza General del Almacén]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.StorageCleanup</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_ProductUOMConvert_es|<span style="color: white;"></span>Conversión de UM de un Producto]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.ProductUOMConvert</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_InventoryValuationReport_es|<span style="color: white;"></span>Reporte de Valor de Inventario]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small>org.compiere.process.InventoryValue</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_MaterialReference_es|<span style="color: white;"></span>Referencia de Material]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small>org.compiere.process.TransactionXRef</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_AttributeSetInstance_es|<span style="color: white;"></span>Ajuste Instancia de Atributos]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_AttributeSetInstance +M_InOutLineMA_v +M_MovementLineMA_v +RV_C_InvoiceLine</small>
 
|-valign="top"
 
|-
 
 
|}
 
 
 
=Gestión de Proyectos=
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageF_ProjectSetupandUse_es|<span style="color: white;"></span>Definir Proyecto y su uso]]
 
|width="80"|<span style="font-variant:small-caps">WorkFlow</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_ProjectType_es|<span style="color: white;"></span>Tipo de Proyecto]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_ProjectType +C_Phase ++C_Task</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Project_es|<span style="color: white;"></span>Proyecto]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Project (org.compiere.process.ProjectGenOrder) (org.compiere.process.CopyFromProject) (org.compiere.process.ProjectSetType) (org.compiere.process.ProjectClose) +C_ProjectLine (org.compiere.process.ProjectLinePricing) +C_ProjectPhase (org.compiere.process.ProjectPhaseGenOrder) ++C_ProjectLine (org.compiere.process.ProjectLinePricing) ++C_ProjectTask +++C_ProjectLine (org.compiere.process.ProjectLinePricing) +C_Project_Acct</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Project(LinesIssues)_es|<span style="color: white;"></span>Proyecto (Orden)]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Project (org.compiere.process.ProjectGenOrder) (org.compiere.process.CopyFromProject) (org.compiere.process.ProjectSetType) (org.compiere.process.ProjectClose) +C_ProjectLine (org.compiere.process.ProjectLinePricing) +C_ProjectIssue +C_Project_Acct</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_GeneratePOfromProject_es|<span style="color: white;"></span>Genera OC para Proyecto]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.ProjectGenPO</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_IssuetoProject_es|<span style="color: white;"></span>Edición del Proyecto]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.ProjectIssue</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_ProjectLinesnotIssued_es|<span style="color: white;"></span>Líneas del proyecto no publicadas]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_ProjectPOsnotIssued_es|<span style="color: white;"></span>Posición del Proyecto no Publicada]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_ProjectMargin(WorkOrder)_es|<span style="color: white;"></span>Margen del Proyecto (Orden de Trabajo)]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_ProjectReporting_es|<span style="color: white;"></span>Ciclo de Proyecto]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Cycle +C_CycleStep ++C_CyclePhase</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_ProjectCycleReport_es|<span style="color: white;"></span>Reporte Ciclo del Proyecto]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_ProjectDetailAccountingReport_es|<span style="color: white;"></span>Informe detallado del proyecto de Contabilidad]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|}
 
 
 
=Análisis de Desempeño=
 
 
==Reglas Contables==
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageF_AccountingSetup_es|<span style="color: white;">..</span>Configuración de Contabilidad]]
 
|width="80"|<span style="font-variant:small-caps">WorkFlow</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_CalendarYearandPeriod_es|<span style="color: white;">..</span>Año Calendario y Período]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Calendar +C_Year (org.compiere.process.YearCreatePeriods) ++C_Period (org.compiere.process.PeriodStatus) +++C_PeriodControl (org.compiere.process.PeriodControlStatus) +C_NonBusinessDay</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_AccountElement_es|<span style="color: white;">..</span>Elemento Contable]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Element +C_ElementValue ++C_ElementValue_Trl ++C_SubAcct</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_AccountingDimensions_es|<span style="color: white;">..</span>Dimensiones Contables]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_Org C_SalesRegion C_Activity C_Project (org.compiere.process.ProjectGenOrder) (org.compiere.process.CopyFromProject) (org.compiere.process.ProjectSetType) (org.compiere.process.ProjectClose) C_BPartner (org.compiere.process.BPartnerOrgLink) M_Product (M_Product_BOM_Check) C_Campaign</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_AccountingSchema_es|<span style="color: white;">..</span>Esquema Contable]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_AcctSchema (org.compiere.process.AcctSchemaCopyAcct) +C_AcctSchema_Element +C_AcctSchema_GL +C_AcctSchema_Default (org.compiere.process.AcctSchemaDefaultCopy)</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_AccountCombination_es|<span style="color: white;">..</span>Combinación de Cuentas]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_ValidCombination</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_GLCategory_es|<span style="color: white;">..</span>Categoría CG]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>GL_Category</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_CurrencyType_es|<span style="color: white;">..</span>Tipo de Moneda]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_ConversionType</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Currency_es|<span style="color: white;">..</span>Moneda]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Currency +C_Currency_Trl +C_Currency_Acct +C_Conversion_Rate</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_CurrencyRate_es|<span style="color: white;">..</span>Tasa de Cambio]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Conversion_Rate</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageF_TaxSetup_es|<span style="color: white;">..</span>Definición de Impuestos]]
 
|width="80"|<span style="font-variant:small-caps">WorkFlow</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_DocumentType_es|<span style="color: white;">..</span>Tipo de Documento]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_DocType +C_DocType_Trl</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_VerifyDocumentTypes_es|<span style="color: white;">..</span>Verifica tipos de Documento]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.DocumentTypeVerify</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_DocumentSequence_es|<span style="color: white;">..</span>Secuencia de Documentos]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_Sequence</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_UpdateSequenceNo_es|<span style="color: white;">..</span>Update Sequence No]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.adempiere.process.UpdateSequenceNo</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_GLDistribution_es|<span style="color: white;">..</span>Distribución CG]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>GL_Distribution (org.compiere.process.DistributionVerify) +GL_DistributionLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_TaxCategory_es|<span style="color: white;">..</span>Categoría de Impuesto]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_TaxCategory +C_TaxCategory_Trl</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_TaxRate_es|<span style="color: white;">..</span>Tasa de Impuesto]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Tax +C_TaxPostal +C_Tax_Trl +C_Tax_Acct</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_TaxDeclaration_es|<span style="color: white;">..</span>Declaración de Impuestos]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_TaxDeclaration (org.compiere.process.TaxDeclarationCreate) +C_TaxDeclarationLine +C_TaxDeclarationAcct</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Charge_es|<span style="color: white;">..</span>Cargo]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Charge +C_Charge_Acct</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageX_GenerateCharges_es|<span style="color: white;">..</span>Generar Cargos]]
 
|width="80"|<span style="font-variant:small-caps">Form</span>
 
|width="450"|<small>org.compiere.apps.form.VCharge</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Activity(ABC)_es|<span style="color: white;">..</span>Actividad (ABC)]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Activity</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_GLBudget_es|<span style="color: white;">..</span>Presupuesto de CG]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>GL_Budget</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_BudgetControl_es|<span style="color: white;">..</span>Control de Presupuesto]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>GL_BudgetControl</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_GLFund(Alpha)_es|<span style="color: white;">..</span>GL Fund (Alpha)]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>GL_Fund +GL_FundRestriction</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_ResubmitPosting_es|<span style="color: white;">..</span>Reenviar a Registrar]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.FactAcctReset</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_UnPostedDocuments_es|<span style="color: white;">..</span>Documentos sin Aplicar]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>RV_UnPosted</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_ResetAccounting_es|<span style="color: white;">..</span>Restablecer Contabilidad]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.FactAcctReset</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_UpdateAccountingBalance_es|<span style="color: white;">..</span>Actualiza Balance Contable]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.report.FinBalance</small>
 
|-valign="top"
 
|-
 
 
|}
 
==Informes Financieros==
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageW_ReportLineSet_es|<span style="color: white;">..</span>Línea de Informe]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>PA_ReportLineSet (org.compiere.process.ReportLineSet_Copy) +PA_ReportLine ++PA_ReportSource</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_ReportColumnSet_es|<span style="color: white;">..</span>Columna de Informe]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>PA_ReportColumnSet (org.compiere.process.ReportColumnSet_Copy) +PA_ReportColumn</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_ReportingHierarchy_es|<span style="color: white;">..</span>Informe por Jerarquías]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>PA_Hierarchy</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_FinancialReport_es|<span style="color: white;">..</span>Informe Financiero]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>PA_Report (org.compiere.report.FinReport) (org.compiere.report.FinReportJasper)</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_StatementofAccounts_es|<span style="color: white;">..</span>Estado de Cuenta]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small>org.compiere.report.FinStatement</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_TrialBalance_es|<span style="color: white;">..</span>Balanza de Comprobación ]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small>org.compiere.report.TrialBalance</small>
 
|-valign="top"
 
|-
 
 
|}
 
==Medición de Desempeño==
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageW_SLACriteria_es|<span style="color: white;">..</span>Criterio ANS]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>PA_SLA_Criteria +PA_SLA_Goal (org.compiere.sla.SLAGoalProcess) ++PA_SLA_Measure (org.compiere.sla.SLAMeasureProcess)</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_SLAbyPartner_es|<span style="color: white;">..</span>ANS por Socio]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_BPartner (org.compiere.process.BPartnerOrgLink) +PA_SLA_Goal (org.compiere.sla.SLAGoalProcess) ++PA_SLA_Measure (org.compiere.sla.SLAMeasureProcess)</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Alert_es|<span style="color: white;">..</span>Alerta]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_Alert +AD_AlertRule +AD_AlertRecipient</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageF_PerformanceMeasurementSetup_es|<span style="color: white;">..</span>Definición de Medición de Desempeño]]
 
|width="80"|<span style="font-variant:small-caps">WorkFlow</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_PerformanceColorSchema_es|<span style="color: white;">..</span>Esquema de Color del Desempeño]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>PA_ColorSchema</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_PerformanceMeasure_es|<span style="color: white;">..</span>Medida de Desempeño]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>PA_Measure +PA_Achievement</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_PerformanceMeasureCalculation_es|<span style="color: white;">..</span>Cálculo de Medida de Desempeño]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>PA_MeasureCalc</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_PerformanceRatio_es|<span style="color: white;">..</span>Relación de Desempeño]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>PA_Ratio +PA_RatioElement</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_PerformanceGoal_es|<span style="color: white;">..</span>Objetivo de desempeño]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>PA_Goal +PA_GoalRestriction</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_PerformanceBenchmark_es|<span style="color: white;">..</span>Desempeño Punto de Control]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>PA_Benchmark +PA_BenchmarkData</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageX_PerformanceIndicators_es|<span style="color: white;">..</span>Indicadores de Desempeño]]
 
|width="80"|<span style="font-variant:small-caps">Form</span>
 
|width="450"|<small>org.compiere.apps.graph.ViewPI</small>
 
|-valign="top"
 
|-
 
 
|}
 
==Costos==
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageW_CostType_es|<span style="color: white;">..</span>Tipo de Costo]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_CostType</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_CostElement_es|<span style="color: white;">..</span>Elemento de Costo]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_CostElement</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_ProductCosts_es|<span style="color: white;">..</span>Costos de Producto]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>M_Product (M_Product_BOM_Check) +M_Cost +M_CostDetail +M_CostQueue +M_Product_Costing</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_CreateCostingRecords_es|<span style="color: white;">..</span> Crear Registro de Costeo]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.CostCreate</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_StandardCostUpdate_es|<span style="color: white;">..</span>Actualizar Costo de Producto]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.CostUpdate</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_ProductCostingReport(old)_es|<span style="color: white;">..</span>Reporte de Costo del Producto]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_ProductCostSummary_es|<span style="color: white;">..</span>Sumario Costo de Producto]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_ProductCost_es|<span style="color: white;">..</span>Costo de Producto]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_ProductCostDetail_es|<span style="color: white;">..</span>Detalle Costo de Producto]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_GLJournal_es|<span style="color: white;"></span>Diario de CG]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>GL_JournalBatch (org.compiere.process.CopyFromJournal) +GL_Journal ++GL_JournalLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_AccountingFactDetails_es|<span style="color: white;"></span>Asientos Contables]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>Fact_Acct</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_AccountingFactDetails_es|<span style="color: white;"></span>Detalles de Asientos Contables]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_AccessAudit_es|<span style="color: white;"></span>Acceso al Log ]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_AccessLog</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_AccountingFactBalances_es|<span style="color: white;"></span>Transacciones de Balances Contables]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>Fact_Acct_Balance</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_AccountingFactDaily_es|<span style="color: white;"></span>Asientos Diarios de Contabilidad]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_AccountingFactPeriod_es|<span style="color: white;"></span>Asientos Contables por Período]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|}
 
 
 
=Activos=
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageW_AssetGroup_es|<span style="color: white;"></span>Grupo de Activos]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>A_Asset_Group</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Asset_es|<span style="color: white;"></span>Activo]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>A_Asset +A_Asset_Delivery +R_IssueProject</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_DeliverAssets_es|<span style="color: white;"></span>Entrega de Activos]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.AssetDelivery</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_CustomerAssets_es|<span style="color: white;"></span>Activos del Cliente]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_AssetDeliveryDetails_es|<span style="color: white;"></span>Entrega de Activo]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_AssetDeliveryMonth_es|<span style="color: white;"></span>Entrega Activo del Mes ]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_RegistrationAttributes_es|<span style="color: white;"></span>Registrar Atributos]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>A_RegistrationAttribute +A_RegistrationProduct</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Registration_es|<span style="color: white;"></span>Registro]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>A_Registration +A_RegistrationValue</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_ASPModules_es|<span style="color: white;"></span>ASP Modules]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>ASP_Module +ASP_Level (org.adempiere.process.ASPGenerateLevel) ++ASP_Window +++ASP_Tab (org.adempiere.process.ASPGenerateFields) ++++ASP_Field ++ASP_Process +++ASP_Process_Para ++ASP_Form ++ASP_Task ++ASP_Workflow</small>
 
|-valign="top"
 
|-
 
 
|}
 
 
[[Category:Developer documentation]]
 
 
=Diccionario de la Aplicación=
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageW_EntityType_es|<span style="color: white;"></span>Entity Type]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_EntityType (org.compiere.process.EntityTypeRegister) +AD_Modification</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Element_es|<span style="color: white;"></span>Elemento]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_Element +AD_Element_Trl +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync)</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_TableandColumn_es|<span style="color: white;"></span>Tabla y Columna]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_Table (org.compiere.process.TableCreateColumns) (org.compiere.process.CopyColumnsFromTable) +AD_Table_Trl +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync) ++AD_Column_Trl +AD_Table_ScriptValidator</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_FieldGroup_es|<span style="color: white;"></span>Grupo de Campos]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_FieldGroup +AD_FieldGroup_Trl</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_WindowTabField_es|<span style="color: white;"></span>Ventana; Pestaña y Campo]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_Window (org.compiere.process.WindowCopy) +AD_Window_Trl +AD_Window_Access +AD_Tab (org.compiere.process.TabCopy) (org.compiere.process.TabCreateFields) ++AD_Tab_Trl ++AD_Field ++AD_Field +++AD_Field_Trl</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_InfoWindow_es|<span style="color: white;"></span>Info Window]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_InfoWindow (org.compiere.process.InfoWindowValidate) +AD_InfoWindow_Trl +AD_InfoColumn ++AD_InfoColumn_Trl</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Form_es|<span style="color: white;"></span>Formas]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_Form +AD_Form_Trl +AD_Form_Access</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Workbench_es|<span style="color: white;"></span>Banco de Trabajo]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_Workbench +AD_Workbench_Trl +AD_WorkbenchWindow</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Desktop_es|<span style="color: white;"></span>Escritorio]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_Desktop +AD_Desktop_Trl +AD_DesktopWorkbench</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Reference_es|<span style="color: white;"></span>Referencia]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_Reference +AD_Reference_Trl +AD_Ref_List ++AD_Ref_List_Trl +AD_Ref_Table +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync)</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_ValidationRules_es|<span style="color: white;"></span>Reglas de Validación]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_Val_Rule +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync)</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_ModelValidator_es|<span style="color: white;"></span>Model Validator]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_ModelValidator</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Message_es|<span style="color: white;"></span>Mensaje]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_Message +AD_Message_Trl</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_ReportView_es|<span style="color: white;"></span>Vista de Informes]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_ReportView +AD_ReportView_Col</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_ReportProcess_es|<span style="color: white;"></span>Informe y  Proceso]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_Process +AD_Process_Trl +AD_Process_Access +AD_Process_Para ++AD_Process_Para_Trl</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Rule_es|<span style="color: white;"></span>Rule]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_Rule</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_WindowCustomization_es|<span style="color: white;"></span>Ventana de Usuario]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_UserDef_Win +AD_UserDef_Tab ++AD_UserDef_Field</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_ReapplyCustomizations_es|<span style="color: white;"></span>Replica Costumización]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.ChangeLogProcess</small>
 
|-valign="top"
 
|-
 
 
|}
 
==Application Packaging==
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageW_CommonPackageDetails_es|<span style="color: white;">..</span>Common Package Details]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_Package_Exp_Common</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_PackOut-Createapackage_es|<span style="color: white;">..</span>PackOut - Create a package]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_Package_Exp (org.adempiere.pipo.PackOut) +AD_Package_Exp_Detail</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_PackIn-Importapackage_es|<span style="color: white;">..</span>PackIn - Import a package]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_Package_Imp_Proc (org.adempiere.pipo.PackIn)</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_PackagesInstalled_es|<span style="color: white;">..</span>Packages Installed]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_Package_Imp_Inst</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_PackageMaintenance_es|<span style="color: white;">..</span>Package Maintenance]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_Package_Imp (org.adempiere.pipo.PackRoll) +AD_Package_Imp_Detail ++AD_Package_Imp_Backup</small>
 
|-valign="top"
 
|-
 
 
|}
 
 
 
=Relación con Socios=
 
 
==Reglas de Socio del Negocio==
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageF_BusinessPartnerSetup_es|<span style="color: white;">..</span>Configuración de Socio del Negocio]]
 
|width="80"|<span style="font-variant:small-caps">WorkFlow</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_BusinessPartnerGroup_es|<span style="color: white;">..</span>Grupo de Socios de Negocio]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_BP_Group +C_BP_Group_Acct (org.compiere.process.BPGroupAcctCopy) +C_BPartner (org.compiere.process.BPartnerOrgLink)</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Greeting_es|<span style="color: white;">..</span>Saludo]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Greeting +C_Greeting_Trl</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_PaymentTerm_es|<span style="color: white;">..</span>Condiciones de Pago]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_PaymentTerm (org.compiere.process.PaymentTermValidate) +C_PaymentTerm_Trl +C_PaySchedule</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_InvoiceSchedule_es|<span style="color: white;">..</span>Programa de Facturación]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_InvoiceSchedule</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Withholding(1099)_es|<span style="color: white;">..</span>Retención (1099)]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Withholding +C_Withholding_Acct</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Dunning_es|<span style="color: white;">..</span>Morosidad]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Dunning +C_DunningLevel ++C_DunningLevel_Trl</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_BusinessPartner_es|<span style="color: white;">..</span>Socio del Negocio]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_BPartner (org.compiere.process.BPartnerOrgLink) +C_BPartner (org.compiere.process.BPartnerOrgLink) ++C_BP_Customer_Acct +C_BPartner (org.compiere.process.BPartnerOrgLink) ++C_BP_Vendor_Acct +C_BPartner (org.compiere.process.BPartnerOrgLink) ++C_BP_Employee_Acct +C_BP_BankAccount +C_BPartner_Location +AD_User ++AD_UserBPAccess ++R_ContactInterest +C_BP_Withholding</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_ValidateBusinessPartner_es|<span style="color: white;">..</span>Valida Socio del Negocio]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.BPartnerValidate</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_BusinessPartnerOrganization_es|<span style="color: white;">..</span>Organización del Socio de Negocio]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.OrgOwnership</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_PartnerRelation_es|<span style="color: white;">..</span>Relación Socio de Negocio]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_BP_Relation</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_CounterDocument_es|<span style="color: white;">..</span>Contra Documentos]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_DocTypeCounter (org.compiere.process.DocTypeCounterValidate)</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_UnLinkBusinessPartnerOrg_es|<span style="color: white;">..</span>Desliga Socio de Negocio de la Organización]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.BPartnerOrgUnLink</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_RevenueRecognition_es|<span style="color: white;">..</span>Reconocimiento de Ingresos]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_RevenueRecognition +C_RevenueRecognition_Plan ++C_RevenueRecognition_Run</small>
 
|-valign="top"
 
|-
 
 
|}
 
==Web==
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageW_Click_es|<span style="color: white;">..</span>Click]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>W_ClickCount +W_Click</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_ClicksMonthy_es|<span style="color: white;">..</span>Clic's Mensuales]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_ClicksUnprocessed_es|<span style="color: white;">..</span>Clic's sin procesar]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Counter_es|<span style="color: white;">..</span>Contador]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>W_CounterCount +W_Counter</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Advertisement_es|<span style="color: white;">..</span>Anuncio]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>W_Advertisement</small>
 
|-valign="top"
 
|-
 
 
|}
 
==Servicios==
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageW_ResourceType_es|<span style="color: white;">..</span>Tipo de Recurso]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>S_ResourceType</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Resource_es|<span style="color: white;">..</span>Recurso]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>S_Resource +S_ResourceUnAvailable +M_Product (M_Product_BOM_Check) ++M_ProductPrice ++M_Product_Acct +S_ResourceAssignment</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_ExpenseType_es|<span style="color: white;">..</span>Tipo de Gasto]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>S_ExpenseType +M_Product (M_Product_BOM_Check) ++M_ProductPrice ++M_Product_Acct</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_TimeType_es|<span style="color: white;">..</span>Tipo de Hora]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>S_TimeType</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_ExpenseReport_es|<span style="color: white;">..</span>Informe de Gasto]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>S_TimeExpense +S_TimeExpenseLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Expenses(tobeinvoiced)_es|<span style="color: white;">..</span>Gastos (No Facturados)]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_BPartner (org.compiere.process.BPartnerOrgLink) +S_TimeExpenseLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_CreateSalesOrdersfromExpense_es|<span style="color: white;">..</span>Crear Orden de Venta desde Gastos]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.ExpenseSOrder</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Expenses(notreimbursed)_es|<span style="color: white;">..</span>Gastos (No Reembolsables)]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_BPartner (org.compiere.process.BPartnerOrgLink) +S_TimeExpenseLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_CreateAPExpenseInvoices_es|<span style="color: white;">..</span>Crear Facturas de Gastos de CXP]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.ExpenseAPInvoice</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_ServiceLevel_es|<span style="color: white;">..</span>Nivel de Servicio]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_ServiceLevel +C_ServiceLevelLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Training_es|<span style="color: white;">..</span>Entrenamiento]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>S_Training +S_Training_Class</small>
 
|-valign="top"
 
|-
 
 
|}
 
==Solicitudes==
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageF_RequestSetup_es|<span style="color: white;">..</span>Definición de Solicitudes]]
 
|width="80"|<span style="font-variant:small-caps">WorkFlow</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_RequestType_es|<span style="color: white;">..</span>Tipo de Solicitud]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>R_RequestType +R_RequestTypeUpdates</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_RequestGroup_es|<span style="color: white;">..</span>Grupo de Solicitud]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>R_Group +R_GroupUpdates</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_RequestCategory_es|<span style="color: white;">..</span>Categoria de la Solicitud]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>R_Category +R_CategoryUpdates</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_RequestResolution_es|<span style="color: white;">..</span>Respuesta de Solicitud]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>R_Resolution</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_RequestStatus_es|<span style="color: white;">..</span>Estado de Solicitud]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>R_StatusCategory +R_Status</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_RequestStandardResponse_es|<span style="color: white;">..</span>Respuesta Estándar de Solicitud]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>R_StandardResponse</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Request(all)_es|<span style="color: white;">..</span>Todas las Solicitudes]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>R_Request +R_RequestUpdate +R_RequestAction +R_RequestUpdates +RV_RequestUpdates</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_InvoiceRequests_es|<span style="color: white;">..</span>Factura de solucitud]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.RequestInvoice</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_ReopenRequest_es|<span style="color: white;">..</span>Reabrir Solicitud]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.RequestReOpen</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_InterestArea_es|<span style="color: white;">..</span>Área de Interés]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>R_InterestArea +R_ContactInterest +AD_LdapAccess</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_IssueStatus_es|<span style="color: white;">..</span>Estado de Surtimiento]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>R_IssueStatus</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_IssueRecommendation_es|<span style="color: white;">..</span>Recomendación de Surtimiento]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>R_IssueRecommendation</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_IssueProject_es|<span style="color: white;">..</span>Surtimiento al Proyecto]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>R_IssueProject</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_IssueSystem_es|<span style="color: white;">..</span>Sistema de Surtimiento]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>R_IssueSystem</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_IssueUser_es|<span style="color: white;">..</span>Usuario del Surtimiento ]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>R_IssueUser</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_KnownIssue_es|<span style="color: white;">..</span>Surtimiento Conocido]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>R_IssueKnown</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Request_es|<span style="color: white;"></span>Solicitud]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>R_Request +R_RequestUpdate +R_RequestAction +R_RequestUpdates</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_BusinessPartnerInfo_es|<span style="color: white;"></span>Información del Socio de Negocio]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_BPartner (org.compiere.process.BPartnerOrgLink) +C_Order (org.compiere.process.CopyFromOrder) +M_InOut (org.compiere.process.InOutCreateInvoice) (org.compiere.process.InOutCreateConfirm) (org.compiere.process.PackageCreate) +C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_Payment (org.compiere.process.PaymentOnline) +A_Asset +R_Request</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_BusinessPartnerDetail_es|<span style="color: white;"></span>Detalle Socio del Negocio]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_BusinessPartnerOpen_es|<span style="color: white;"></span>Saldos de Socio de Negocio]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_SalesRepInfo_es|<span style="color: white;"></span>Info Agente]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>AD_User +C_Order (org.compiere.process.CopyFromOrder) ++C_OrderLine +C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) ++C_InvoiceLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_MailTemplate_es|<span style="color: white;"></span>Plantilla de Correo]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>R_MailText +R_MailText_Trl +AD_UserMail</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageP_SendMailText_es|<span style="color: white;"></span>Envía Texto Mail]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.compiere.process.SendMailText</small>
 
|-valign="top"
 
|-
 
 
|}
 
 
 
=Cotización-a-Factura=
 
 
==Reglas de Ventas y Mercadotecnia==
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageF_SalesSetup_es|<span style="color: white;">..</span>Definición de Ventas]]
 
|width="80"|<span style="font-variant:small-caps">WorkFlow</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_SalesRegion_es|<span style="color: white;">..</span>Región de Ventas]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_SalesRegion</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_Commission_es|<span style="color: white;">..</span>Comisión]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Commission (org.compiere.process.CommissionCopy) (org.compiere.process.CommissionCalc) +C_CommissionLine</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_CommissionRun_es|<span style="color: white;">..</span>Cálculo de Comisión]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_CommissionRun (org.compiere.process.CommissionAPInvoice) +C_CommissionAmt ++C_CommissionDetail</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageR_CommissionRunDetail_es|<span style="color: white;">..</span>Detalle de la Función de la Comision.]]
 
|width="80"|<span style="font-variant:small-caps">Report</span>
 
|width="450"|<small></small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_MarketingChannel_es|<span style="color: white;">..</span>Canal de Mercadeo]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Channel</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_MarketingCampaign_es|<span style="color: white;">..</span>Campaña de Mercadeo]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>C_Campaign</small>
 
|-valign="top"
 
|-
 
 
|}
 
==Órdenes de Venta==
 
 
===Posterita===
 
 
{|
 
|-
 
|-valign="top"
 
|width="280"|[[ManPageP_UpdateRoleMenu_es|<span style="color: white;">.......</span>Update Role Menu]]
 
|width="80"|<span style="font-variant:small-caps">Process</span>
 
|width="450"|<small>org.adempiere.process.UpdateRoleMenu</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_WebPOSBlackListCheque_es|<span style="color: white;">.......</span>Posterita BlackListCheque]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>U_BlackListCheque</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_WebPOSProperties_es|<span style="color: white;">.......</span>Posterita Web Properties]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>U_Web_Properties</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_WebPOSRoleMenu_es|<span style="color: white;">.......</span>Posterita Role Menu]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>U_RoleMenu</small>
 
|-valign="top"
 
|-
 
 
|-valign="top"
 
|width="280"|[[ManPageW_WebPOSMenu_es|<span style="color: white;">.......</span>Posterita Web Menu]]
 
|width="80"|<span style="font-variant:small-caps">Window</span>
 
|width="450"|<small>U_WebMenu</small>
 
 
|-valign="top"
 
|-valign="top"
 
|-
 
|-

Latest revision as of 13:35, 14 April 2008

Este índice está basado en el menú de ADempiere 3.4.0s. Como valor agregado hemos incorporado para cada opción:

  • en la segunda columna el tipo de programa: Workbench, WorkFlow, Process, Report, Task, Window, Form, Menu.
  • en la tercer columna el nombre de las tablas implicadas, y el nombre de los reportes y/o procesosdentro de esa opción.

Esta sola información ya es una buena ayuda técnica; si por ejemplo quieres saber por cual ventana se mantiene una tabla, solo tienes que buscarla en esta página y te dirá cual es la ventana de mantenimiento.De igual forma, si quieres saber en qué opción se ejecuta un proceso, lo buscas y te indicará la ventana/proceso/reporte correspondiente.

ManPageM MainMenu es.png

Por favor, no modifique el contenido, pues este índice se genera automáticamente mediante un script.


Administración del Sistema

Reglas Generales

Reglas del Sistema

.......Sistema Window AD_System (org.compiere.process.SystemValidate)
.......Registro del Sistema Window AD_Registration (org.compiere.process.RegisterSystem)
.......Definir Lenguaje WorkFlow
.......Lenguaje Window AD_Language (org.compiere.install.LanguageMaintenance)
.......Sincroniza la traducción del documento Process org.compiere.process.TranslationDocSync
.......Importar/Exportar Traducción Form org.compiere.install.TranslationDialog
.......Traducción del Lenguaje Window AD_Language (org.compiere.install.LanguageMaintenance) +AD_Element_Trl +AD_Message_Trl +AD_Window_Trl +AD_Tab_Trl +AD_Field_Trl +AD_FieldGroup_Trl +AD_Process_Trl +AD_Form_Trl +AD_Task_Trl +AD_Workflow_Trl +AD_WF_Node_Trl +AD_Menu_Trl +AD_Ref_List_Trl
.......Menú Window AD_Menu +AD_Menu_Trl
.......Árbol e Imagen de Nodo Window AD_Tree (org.compiere.process.TreeMaintenance)
.......Estrategia de Replicación Window AD_ReplicationStrategy +AD_ReplicationTable
.......Mantenimiento del Árbol Form org.compiere.apps.form.VTreeMaintenance
.......Tarea Window AD_Task +AD_Task_Trl +AD_Task_Access
.......Replicación Window AD_Replication (org.compiere.process.ReplicationLocal) +AD_Replication_Run ++AD_Replication_Log
.......Color del Sistema Window AD_Color
.......Imagen del Sistema Window AD_Image
.......Mensaje de Error Window AD_Error
.......Aviso Window AD_Note (org.compiere.process.NoteDelete)
.......País, Región y Ciudad Window C_Country +C_Country_Trl +C_Region ++C_City
.......System Configurator Window AD_SysConfig

Seguridad

.......Usuario Window AD_User +AD_User_Roles +AD_User_Substitute +C_OrgAssignment +AD_User_OrgAccess +AD_UserMail +AD_UserQuery +AD_LdapAccess
.......Reinicia Contraseña Process org.compiere.process.UserPassword
.......Rol Window AD_Role +AD_Role_OrgAccess +AD_User_Roles +AD_Window_Access +AD_Process_Access +AD_Form_Access +AD_Workflow_Access +AD_Task_Access +AD_Document_Action_Access
.......Actualización de Rol Process org.compiere.process.RoleAccessUpdate
.......CopyRole Process org.compiere.process.CopyRole
.......Acceso a Roles Window AD_Role +AD_Table_Access +AD_Column_Access +AD_Record_Access
.......Sesión Window AD_Session +AD_ChangeLog (org.compiere.process.ChangeLogProcess) (org.compiere.process.ChangeLogProcess)
.......Proceso de Auditoría Window AD_PInstance +AD_PInstance_Para +AD_PInstance_Log
.......Histórico de Cambios Window AD_ChangeLog (org.compiere.process.ChangeLogProcess) (org.compiere.process.ChangeLogProcess)
.......Visualizador de Archivo Form org.compiere.apps.form.ArchiveViewer

Servidor

.......Agenda Window AD_Scheduler +AD_Scheduler_Para +AD_SchedulerRecipient +AD_SchedulerLog
.......Procesador de Alertas Window AD_AlertProcessor +AD_AlertProcessorLog
.......Procesador de Solicitudes Window R_RequestProcessor +R_RequestProcessor_Route +R_RequestProcessorLog
.......Procesador de Flujos de Trabajo Window AD_WorkflowProcessor +AD_WorkflowProcessorLog
.......Procesador de Contabilidad Window C_AcctProcessor +C_AcctProcessorLog
.......LDAP Server Window AD_LdapProcessor +AD_LdapProcessorLog
.......Request EMail Processor Process org.compiere.process.RequestEMailProcessor

Flujo de Trabajo

.......Responsable Flujo Trabajo Window AD_WF_Responsible
.......Flujo de Trabajo Window AD_Workflow (org.compiere.wf.WorkflowValidate) +AD_Workflow_Trl +AD_Workflow_Access +AD_WF_Block +AD_WF_Node ++AD_WF_Node_Para ++AD_WF_Node_Trl ++AD_WF_NodeNext ++AD_WF_NodeNext +++AD_WF_NextCondition
.......Editor de Flujo de Trabajo Form org.compiere.apps.wf.WFPanel
.......Mueve Flujo de Trabajo Process org.compiere.wf.WorkflowMoveToClient
.......Actividad Flujo Trabajo Window AD_WF_Activity (org.compiere.wf.WFActivityManage)
.......Actividades del Flujo de Trabajo Form org.compiere.apps.wf.WFActivity
.......Proceso Flujo Trabajo Window AD_WF_Process (org.compiere.wf.WFProcessManage) +AD_WF_Activity (org.compiere.wf.WFActivityManage) ++AD_WF_ActivityResult +AD_WF_EventAudit +AD_WF_ProcessData

Impresión

.......Papel de Impresión Window AD_PrintPaper (AD_PrintPaper_Default)
.......Color de Impresión Window AD_PrintColor
.......Fuente de Impresión Window AD_PrintFont
.......Formato de Tabla de Impresión Window AD_PrintTableFormat
.......Formato de Impresión Window AD_PrintFormat (org.compiere.print.MPrintFormatProcess) +AD_PrintFormatItem +AD_PrintFormatItem +AD_PrintFormatItem ++AD_PrintFormatItem_Trl ++AD_PrintGraph
.......Imprime detalle de Formato Report
.......Forma de Impresión Window AD_PrintForm
.......Etiqueta Impresión Window AD_LabelPrinter +AD_LabelPrinterFunction
.......Imprimir Etiqueta Window AD_PrintLabel +AD_PrintLabelLine +++AD_PrintLabelLine_Trl

Collaboration

.......Chat Type Window CM_ChatType +CM_ChatTypeUpdate
.......View Chat Window CM_Chat +CM_ChatEntry +CM_ChatUpdate
.......Web Project Window CM_WebProject +CM_Container ++CM_Container_Trl ++CM_Container_Element +++CM_Container_Element_Trl ++CM_ContainerTTable +CM_CStage (org.compiere.cm.CStageValidate) ++CM_CStage_Trl ++CM_CStage_Element +++CM_CStage_Element_Trl ++CM_CStageTTable +CM_Template (org.compiere.cm.TemplateValidate) ++CM_TemplateTable ++CM_Template_Ad_Cat +CM_Media (org.compiere.cm.MediaDirectDeploy) +CM_WebProject_Domain +CM_Media_Server
.......Web Ad Management Window CM_Ad_Cat +CM_Ad +CM_Template_Ad_Cat
.......Web Access Window CM_AccessProfile +CM_AccessListRole +CM_AccessListBPGroup +CM_AccessStage +CM_AccessContainer +CM_AccessNewsChannel +CM_AccessMedia
.......Web Broadcast Server Window CM_BroadcastServer
.......Deploy Web Project Process org.compiere.cm.WebProjectDeploy
.......News Channel Window CM_NewsChannel +CM_NewsItem
.......Media Item Window CM_WebProject +CM_Media ++CM_MediaDeploy

Conocimiento

.......Text Index Window K_Index
.......Text Index Stop Window K_IndexStop
.......Text Search Log Window K_IndexLog
.......Rebuild Index Process org.compiere.process.KIndexRerun
.......Categoría Conocimiento Window K_Category +K_CategoryValue
.......Inicio Conocimiento Window K_Source
.......Sinonimo Conocimiento Window K_Synonym
.......Base de Conocimiento Window K_Type +K_Topic ++K_Entry +++K_EntryCategory +++K_EntryRelated +++K_Comment
..Prueba Window Test
..Version Java Task java -version
..Mantener Contraseña Form org.compiere.apps.form.VSQLProcess
..Exporta la base de datos Task @ADEMPIERE_HOME@@/@utils@/@RUN_DBExport.@bat@
..Transferencia de la base de datos Task @ADEMPIERE_HOME@@/@utils@/@RUN_PutAdempiere.@sh@
..Sincronizar Terminología Process org.compiere.process.SynchronizeTerminology
..Recompilar Objetos de BD Process DBA_Recompile
..Comprobar Secuencia Process org.compiere.process.SequenceCheck
..Reinicia Cache Process org.compiere.process.CacheReset

Reglas de la Compañía

..Configuración Inicial de Compañía Form org.compiere.apps.form.VSetup
..Revisión de Configuración Inicial de Compañía WorkFlow
..Compañía Window AD_Client (org.compiere.process.EMailTest) +AD_ClientInfo AD_ClientShare
..Tienda Web Window W_Store +W_Store_Trl +W_MailMsg ++W_MailMsg_Trl
..Mezclar Entidades Form org.compiere.apps.form.VMerge
..Categoria de posición Window C_JobCategory
..Posición Window C_Job +C_JobAssignment +C_JobRemuneration
..Renumeración Window C_Remuneration +C_JobRemuneration +C_UserRemuneration
..ASP Subscribed Modules Window ASP_ClientLevel ASP_ClientException

Reglas de la Organización

..Organización Window AD_Org +AD_OrgInfo +C_InterOrg_Acct +C_OrgAssignment
..Dashboard Content Edit Window PA_DashboardContent
..Tipo Organización Window AD_OrgType
..Banco Window C_Bank +C_BankAccount ++C_BankAccountDoc ++C_PaymentProcessor ++C_BankStatementLoader ++C_BankAccount_Acct
..Algoritmo Conciliación Window C_BankStatementMatcher
..Libro de Efectivo Window C_CashBook +C_CashBook_Acct
..Recurrente Window C_Recurring (org.compiere.process.Recurring) +C_Recurring_Run

Datos

Servicio

.......Anexo Window AD_Attachment +AD_AttachmentNote
.......Localización Window C_Location
.......Preferencia Window AD_Preference

Importar Datos

.......Formato Importación de Datos Window AD_ImpFormat (org.compiere.impexp.CopyImportFormat) +AD_ImpFormat_Row
.......Cargador de Archivos para importar Form org.compiere.apps.form.VFileImport
.......Importar Productos Window I_Product (org.compiere.process.ImportProduct)
.......Importar Socio de Negocio Window I_BPartner (org.compiere.process.ImportBPartner)
.......Importar Cuenta Contable Window I_ElementValue (org.compiere.process.ImportAccount)
.......Importar Conjunto de Lineas de Informe Window I_ReportLine (org.compiere.process.ImportReportLine)
.......Importar Inventario Window I_Inventory (org.compiere.process.ImportInventory)
.......Importar Ordenes Window I_Order (org.compiere.process.ImportOrder)
.......Importar Factura Window I_Invoice (org.compiere.process.ImportInvoice)
.......Importa Confirmación Window I_InOutLineConfirm (org.compiere.process.ImportInOutConfirm)
.......Importar Tasa de Cambio Window I_Conversion_Rate (org.compiere.process.ImportConversionRate)
.......Importar Diario de CG Window I_GLJournal (org.compiere.process.ImportGLJournal)
.......Importar Pagos Window I_Payment (org.compiere.process.ImportPayment)
.......Carga de Estado de cuentas Process org.compiere.process.LoadBankStatement
.......Importar Estado de Cuentas Window I_BankStatement (org.compiere.process.BankStatementPayment) (org.compiere.process.ImportBankStatement) (org.compiere.process.BankStatementMatcher)
.......Borrar Importación Process org.compiere.process.ImportDelete
Reporte Versión Sistema Window AD_Issue (org.compiere.process.IssueReport)


Diccionario de la Aplicación

Entity Type Window AD_EntityType (org.compiere.process.EntityTypeRegister) +AD_Modification
Elemento Window AD_Element +AD_Element_Trl +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync)
Tabla y Columna Window AD_Table (org.compiere.process.TableCreateColumns) (org.compiere.process.CopyColumnsFromTable) +AD_Table_Trl +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync) ++AD_Column_Trl +AD_Table_ScriptValidator
Grupo de Campos Window AD_FieldGroup +AD_FieldGroup_Trl
Ventana; Pestaña y Campo Window AD_Window (org.compiere.process.WindowCopy) +AD_Window_Trl +AD_Window_Access +AD_Tab (org.compiere.process.TabCopy) (org.compiere.process.TabCreateFields) ++AD_Tab_Trl ++AD_Field ++AD_Field +++AD_Field_Trl
Info Window Window AD_InfoWindow (org.compiere.process.InfoWindowValidate) +AD_InfoWindow_Trl +AD_InfoColumn ++AD_InfoColumn_Trl
Formas Window AD_Form +AD_Form_Trl +AD_Form_Access
Banco de Trabajo Window AD_Workbench +AD_Workbench_Trl +AD_WorkbenchWindow
Escritorio Window AD_Desktop +AD_Desktop_Trl +AD_DesktopWorkbench
Referencia Window AD_Reference +AD_Reference_Trl +AD_Ref_List ++AD_Ref_List_Trl +AD_Ref_Table +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync)
Reglas de Validación Window AD_Val_Rule +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync)
Model Validator Window AD_ModelValidator
Mensaje Window AD_Message +AD_Message_Trl
Vista de Informes Window AD_ReportView +AD_ReportView_Col
Informe y Proceso Window AD_Process +AD_Process_Trl +AD_Process_Access +AD_Process_Para ++AD_Process_Para_Trl
Rule Window AD_Rule
Ventana de Usuario Window AD_UserDef_Win +AD_UserDef_Tab ++AD_UserDef_Field
Replica Costumización Process org.compiere.process.ChangeLogProcess
Migration Scripts Window AD_MigrationScript (org.adempiere.process.ApplyMigrationScripts)
Prepare Migration Scripts Process org.adempiere.process.PrepareMigrationScripts

Application Packaging

..Common Package Details Window AD_Package_Exp_Common
..PackOut - Create a package Window AD_Package_Exp (org.adempiere.pipo.PackOut) +AD_Package_Exp_Detail
..PackIn - Import a package Window AD_Package_Imp_Proc (org.adempiere.pipo.PackIn)
..Packages Installed Window AD_Package_Imp_Inst
..Package Maintenance Window AD_Package_Imp (org.adempiere.pipo.PackRoll) +AD_Package_Imp_Detail ++AD_Package_Imp_Backup


Relación con Socios

Reglas de Socio del Negocio

..Configuración de Socio del Negocio WorkFlow
..Grupo de Socios de Negocio Window C_BP_Group +C_BP_Group_Acct (org.compiere.process.BPGroupAcctCopy) +C_BPartner (org.compiere.process.BPartnerOrgLink)
..Saludo Window C_Greeting +C_Greeting_Trl
..Condiciones de Pago Window C_PaymentTerm (org.compiere.process.PaymentTermValidate) +C_PaymentTerm_Trl +C_PaySchedule
..Programa de Facturación Window C_InvoiceSchedule
..Retención (1099) Window C_Withholding +C_Withholding_Acct
..Morosidad Window C_Dunning +C_DunningLevel ++C_DunningLevel_Trl
..Socio del Negocio Window C_BPartner (org.compiere.process.BPartnerOrgLink) +C_BPartner (org.compiere.process.BPartnerOrgLink) ++C_BP_Customer_Acct +C_BPartner (org.compiere.process.BPartnerOrgLink) ++C_BP_Vendor_Acct +C_BPartner (org.compiere.process.BPartnerOrgLink) ++C_BP_Employee_Acct +C_BP_BankAccount +C_BPartner_Location +AD_User ++AD_UserBPAccess ++R_ContactInterest +C_BP_Withholding
..Valida Socio del Negocio Process org.compiere.process.BPartnerValidate
..Organización del Socio de Negocio Process org.compiere.process.OrgOwnership
..Relación Socio de Negocio Window C_BP_Relation
..Contra Documentos Window C_DocTypeCounter (org.compiere.process.DocTypeCounterValidate)
..Desliga Socio de Negocio de la Organización Process org.compiere.process.BPartnerOrgUnLink
..Reconocimiento de Ingresos Window C_RevenueRecognition +C_RevenueRecognition_Plan ++C_RevenueRecognition_Run

Web

..Click Window W_ClickCount +W_Click
..Clic's Mensuales Report
..Clic's sin procesar Report
..Contador Window W_CounterCount +W_Counter
..Anuncio Window W_Advertisement

Servicios

..Tipo de Recurso Window S_ResourceType
..Recurso Window S_Resource +S_ResourceUnAvailable +M_Product (M_Product_BOM_Check) ++M_ProductPrice ++M_Product_Acct +S_ResourceAssignment
..Tipo de Gasto Window S_ExpenseType +M_Product (M_Product_BOM_Check) ++M_ProductPrice ++M_Product_Acct
..Tipo de Hora Window S_TimeType
..Informe de Gasto Window S_TimeExpense +S_TimeExpenseLine
..Gastos (No Facturados) Window C_BPartner (org.compiere.process.BPartnerOrgLink) +S_TimeExpenseLine
..Crear Orden de Venta desde Gastos Process org.compiere.process.ExpenseSOrder
..Gastos (No Reembolsables) Window C_BPartner (org.compiere.process.BPartnerOrgLink) +S_TimeExpenseLine
..Crear Facturas de Gastos de CXP Process org.compiere.process.ExpenseAPInvoice
..Nivel de Servicio Window C_ServiceLevel +C_ServiceLevelLine
..Entrenamiento Window S_Training +S_Training_Class

Solicitudes

..Definición de Solicitudes WorkFlow
..Tipo de Solicitud Window R_RequestType +R_RequestTypeUpdates
..Grupo de Solicitud Window R_Group +R_GroupUpdates
..Categoria de la Solicitud Window R_Category +R_CategoryUpdates
..Respuesta de Solicitud Window R_Resolution
..Estado de Solicitud Window R_StatusCategory +R_Status
..Respuesta Estándar de Solicitud Window R_StandardResponse
..Todas las Solicitudes Window R_Request +R_RequestUpdate +R_RequestAction +R_RequestUpdates +RV_RequestUpdates
..Factura de solucitud Process org.compiere.process.RequestInvoice
..Reabrir Solicitud Process org.compiere.process.RequestReOpen
..Área de Interés Window R_InterestArea +R_ContactInterest +AD_LdapAccess
..Estado de Surtimiento Window R_IssueStatus
..Recomendación de Surtimiento Window R_IssueRecommendation
..Surtimiento al Proyecto Window R_IssueProject
..Sistema de Surtimiento Window R_IssueSystem
..Usuario del Surtimiento Window R_IssueUser
..Surtimiento Conocido Window R_IssueKnown
Solicitud Window R_Request +R_RequestUpdate +R_RequestAction +R_RequestUpdates
Información del Socio de Negocio Window C_BPartner (org.compiere.process.BPartnerOrgLink) +C_Order (org.compiere.process.CopyFromOrder) +M_InOut (org.compiere.process.InOutCreateInvoice) (org.compiere.process.InOutCreateConfirm) (org.compiere.process.PackageCreate) +C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_Payment (org.compiere.process.PaymentOnline) +A_Asset +R_Request
Detalle Socio del Negocio Report
Saldos de Socio de Negocio Report
Info Agente Window AD_User +C_Order (org.compiere.process.CopyFromOrder) ++C_OrderLine +C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) ++C_InvoiceLine
Plantilla de Correo Window R_MailText +R_MailText_Trl +AD_UserMail
Envía Texto Mail Process org.compiere.process.SendMailText


Cotización-a-Factura

Reglas de Ventas y Mercadotecnia

..Definición de Ventas WorkFlow
..Región de Ventas Window C_SalesRegion
..Comisión Window C_Commission (org.compiere.process.CommissionCopy) (org.compiere.process.CommissionCalc) +C_CommissionLine
..Cálculo de Comisión Window C_CommissionRun (org.compiere.process.CommissionAPInvoice) +C_CommissionAmt ++C_CommissionDetail
..Detalle de la Función de la Comision. Report
..Canal de Mercadeo Window C_Channel
..Campaña de Mercadeo Window C_Campaign

Órdenes de Venta

Posterita

.......Update Role Menu Process org.adempiere.process.UpdateRoleMenu
.......Posterita BlackListCheque Window U_BlackListCheque
.......Posterita Web Properties Window U_Web_Properties
.......Posterita Role Menu Window U_RoleMenu
.......Posterita Web Menu Window U_WebMenu
.......Setup Web POS Process org.posterita.process.SetupWebPOS

Plaza del Mercado

.......Tipo del Asunto de la Subasta Window B_TopicType +B_TopicCategory
.......Asunto Oferta Window B_Topic +B_Bid ++B_BuyerFunds +B_Offer ++B_SellerFunds +B_BidComment
.......Vendedor de la Subasta Window B_Seller +B_BuyerFunds +B_Offer
.......Comprador De la Subasta Window B_Buyer +B_BuyerFunds +B_Bid
..Órdenes de Venta Window C_Order (org.compiere.process.CopyFromOrder) +C_OrderLine +C_OrderTax
..Detalle de Orden Report
..Convertir Cotización Process org.compiere.process.CopyOrder
..Recalcule Precio Orden/Factura Process org.compiere.process.OrderRePrice
..Generar OC desde Orden de Venta Process org.compiere.process.OrderPOCreate
..Reabrir Orden Process org.compiere.process.OrderOpen
..Proceso de Órdenes en Lote Process org.compiere.process.OrderBatchProcess
..Órdenes Abiertas Report
..Transacciones de Ordenes Report
..Lista de Distribución Window M_DistributionList (org.compiere.process.DistributionCreate) +M_DistributionListLine
..Ejecutar Distribución Window M_DistributionRun (org.compiere.process.DistributionRun) +M_DistributionRunLine
..Tipo de Suscripción Window C_SubscriptionType
..Suscripción Window C_Subscription +C_Subscription_Delivery
..PDV llave Disposición Window C_POSKeyLayout +C_POSKey
..Terminal PDV Window C_POS
..PDV (Pre-Alfa) Form org.compiere.pos.PosPanel

Entregas

..Generar Entrega (manual) Form org.compiere.apps.form.VInOutGen
..Generar Entregas Process org.compiere.process.InOutGenerate
..Entregas (Cliente) Window M_InOut (org.compiere.process.InOutCreateInvoice) (org.compiere.process.InOutCreateConfirm) (org.compiere.process.PackageCreate) +M_InOutLine ++M_InOutLineConfirm ++M_InOutLineMA
..Detalle de Entregas Report
..Paquete Window M_Package +M_PackageLine
..Tipo ADM (RMA) Window M_RMAType
..ADM (RMA) Window M_RMA (org.adempiere.process.RMACreateOrder) +M_RMALine

Facturas de Ventas

..Generar Factura (manual) Form org.compiere.apps.form.VInvoiceGen
..Generar Facturas Process org.compiere.process.InvoiceGenerate
..Facturas (Cliente) Window C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_InvoiceLine +C_InvoiceTax +C_InvoicePaySchedule (org.compiere.process.InvoicePayScheduleValidate) +C_AllocationLine
..Programa de Pagos de Facturas Window C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_InvoicePaySchedule (org.compiere.process.InvoicePayScheduleValidate)
..Imprime Facturas Process org.compiere.process.InvoicePrint

Consulta de Facturas

..Transacciones de Facturas Report
..Resumen de Facturas Report
..Detalles de Facturas Report
..Factura Diaria Report
..Factura Semanal Report
..Factura Semanal de Producto Report
..Factura Mensual Report
..Factura Mensual de Producto Report
..Factura Mensual de Proveedor Report
..Producto Facturado Mensualmente Report
..Factura Trimestral a Clientes por Proveedor Report
..Factura Trimestral a Clientes por Producto Report
..Facturación Trimestral por producto Report


Requisición-a-Factura

Asunto SPC (RfQ) Window C_RfQ_Topic +C_RfQ_TopicSubscriber ++C_RfQ_TopicSubscriberOnly
SPC (RfQ) Window C_RfQ (org.compiere.process.RfQCreateSO) (org.compiere.process.RfQClose) (org.compiere.process.RfQCreatePO) (org.compiere.process.RfQCreate) (org.compiere.process.RfQCopyLines) (org.compiere.process.RfQResponseRank) +C_RfQLine ++C_RfQLineQty
SPC (RfQ) Respuesta Window +C_RfQResponse (org.compiere.process.RfQResponseInvite) (org.compiere.process.RfQResponseCComplete) ++C_RfQResponseLine +++C_RfQResponseLineQty
SPC (RfQ) Sin Responder Report
Respuesta SPC (RfQ) Report
Requisición Window M_Requisition +M_RequisitionLine ++C_OrderLine
Crear OC desde Requisición Process org.compiere.process.RequisitionPOCreate
Requisiciones Abiertas Report
Órdenes de Compra Window C_Order (org.compiere.process.CopyFromOrder) +C_OrderLine ++M_MatchPO (org.compiere.process.MatchPODelete) ++M_RequisitionLine +C_OrderTax
Recibo de Material Window M_InOut (org.compiere.process.InOutCreateInvoice) (org.compiere.process.InOutCreateConfirm) (org.compiere.process.PackageCreate) +M_InOutLine ++M_InOutLineConfirm ++M_MatchPO (org.compiere.process.MatchPODelete) ++M_MatchInv (org.compiere.process.MatchInvDelete)
Detalle de Recibos de Material Report
Factura de Gastos (Alfa) Window C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) C_InvoiceLine
Facturas (Proveedor) Window C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_InvoiceLine ++C_LandedCost (org.compiere.process.LandedCostDistribute) ++C_LandedCostAllocation ++M_MatchPO (org.compiere.process.MatchPODelete) ++M_MatchInv (org.compiere.process.MatchInvDelete) +C_InvoiceTax +C_AllocationLine
Facturas por lote Window C_InvoiceBatch (org.compiere.process.InvoiceBatchProcess) +C_InvoiceBatchLine
Corresponder OC-Recibo-Factura Form org.compiere.apps.form.VMatch
Cotejar Ordenes de Compra Window M_MatchPO (org.compiere.process.MatchPODelete)
Facturas Cotejadas Window M_MatchInv (org.compiere.process.MatchInvDelete)


Saldos Pendientes

Diario de Efectivo Window C_Cash +C_CashLine
Detalle de Diario de Caja Report
Impuesto de Factura Report
Saldos Abiertos Report
Antiguedad Report org.compiere.process.Aging
Factura no realizada Perdida/Aumento Report org.compiere.process.InvoiceNGL
Cálculo de Morosidad Window C_DunningRun (org.compiere.process.DunningRunCreate) +C_DunningRunEntry ++C_DunningRunLine
Imprime Carta de Morosidad Process org.compiere.process.DunningPrint
Pago Window C_Payment (org.compiere.process.PaymentOnline) +C_PaymentAllocate +C_AllocationLine
Detalles del Pago Report
Asignación de Pagos Form org.compiere.apps.form.VAllocation
Consulta de Asignación Window C_AllocationHdr +C_AllocationLine
Asignación de Pago Report
Asignación de Facturas Report
Facturas no asignadas Report
Asignación (Restaura) Process org.compiere.process.AllocationReset
Asignación (Auto) Process org.compiere.process.AllocationAuto
Dar de Baja Cuentas por Cobrar Process org.compiere.process.InvoiceWriteOff
Selección de Pago Window C_PaySelection (org.compiere.process.PaySelectionCreateCheck) (org.compiere.process.PaySelectionCreateFrom) +C_PaySelectionLine +C_PaySelectionCheck
Selección de Pagos (manual) Form org.compiere.apps.form.VPaySelect
Imprimir/Exportar Pagos Form org.compiere.apps.form.VPayPrint
Remesa de Pagos Window C_PaymentBatch +C_Payment (org.compiere.process.PaymentOnline)
Estado de Cuentas Bancario Window C_BankStatement (org.compiere.process.BankStatementMatcher) +C_BankStatementLine (org.compiere.process.BankStatementPayment) (org.compiere.process.BankStatementMatcher)
Pagos sin Reconciliar Report


Gestión de Materiales

Reglas de Gestión de materiales

..Definición de Producto WorkFlow
..Almacén y Ubicación Window M_Warehouse +M_Locator ++M_Storage +M_Replenish +M_Warehouse_Acct +M_Transaction
..Almacén de Organización Process org.compiere.process.OrgOwnership
..Unidad de Medida Window C_UOM +C_UOM_Trl +C_UOM_Conversion
..Categoría de Producto Window M_Product_Category +M_Product_Category_Acct (org.compiere.process.ProductCategoryAcctCopy) +M_Product (M_Product_BOM_Check)
..Detalles del Proveedor Window C_BPartner (org.compiere.process.BPartnerOrgLink) +M_Product_PO
..Selección de Proveedor Report
..Categoría de Fletes Window M_FreightCategory
..Producto Window M_Product (M_Product_BOM_Check) +M_Product_BOM +M_Substitute +M_RelatedProduct +M_Replenish +M_Product_PO +C_BPartner_Product +M_ProductPrice +M_ProductDownload +M_Product_Acct +M_Transaction +M_Product_Trl
..Organización del Producto Process org.compiere.process.OrgOwnership
..LDM de producto Window M_Product (M_Product_BOM_Check) +M_BOMAlternative +M_ProductOperation ++M_OperationResource +M_BOM ++M_BOMProduct
..Definición de Listas de Precios WorkFlow
..Esquema De Lista De precios Window M_DiscountSchema (org.compiere.process.DiscountSchemaReSeq) +M_DiscountSchemaLine
..LDM aviso de cambio Window M_ChangeNotice +M_BOM ++M_ChangeRequest +++R_Request +M_ChangeRequest
..Aviso de Cambio Window M_ChangeNotice +M_ChangeRequest ++R_Request +M_ChangeRequest
..Lista de Precios Window M_PriceList +M_PriceList_Version (M_PriceList_Create) ++M_ProductPrice
..Esquema de Descuento Window M_DiscountSchema (org.compiere.process.DiscountSchemaReSeq) +M_DiscountSchemaBreak
..Transportista Window M_Shipper +M_Freight
..Verify BOMs Process org.compiere.process.BOMValidate
..Inventario Perpetuo Window M_PerpetualInv

Atributos del Producto

..Lote Control Window M_LotCtl +M_LotCtlExclude
..Control No. de Serie Window M_SerNoCtl +M_SerNoCtlExclude
..Atributos Window M_Attribute +M_AttributeValue
..Conjunto de Atributos Window M_AttributeSet +M_AttributeUse +M_AttributeSetExclude
..Lote Window M_Lot
..Búsqueda de Atributo Window M_AttributeSearch +M_Attribute
..Product Attribute Grid Form org.compiere.apps.form.VAttributeGrid
Transacciones de Materiales Form org.compiere.apps.form.VTrxMaterial
Pronosticar Window M_Forecast +M_ForecastLine
Detalle de Transacciones Report
Valor de Transacción de Producto Report
Resumen de Transacciones de Producto Report
Petición Window M_Demand +M_DemandLine ++M_DemandDetail
Movimiento de Inventario Window M_Movement +M_MovementLine ++M_MovementLineMA
Confirmación de Movimientos Window M_MovementConfirm +M_MovementLineConfirm
Inventario Físico Window M_Inventory (org.compiere.process.InventoryCountUpdate) (org.compiere.process.InventoryCountCreate) +M_InventoryLine ++M_InventoryLineMA
Inventario uso Interno Window M_Inventory (org.compiere.process.InventoryCountUpdate) (org.compiere.process.InventoryCountCreate) +M_InventoryLine
Reporte de Reabastecimiento Report org.compiere.process.ReplenishReport
Producción Window M_Production (M_Production_Run) +M_ProductionPlan ++M_ProductionLine
Confirmación Entrega/Recibo Window M_InOutConfirm (org.compiere.process.PackageCreate) +M_InOutLineConfirm
Confirmaciones Abiertas Report
Detalle de Confirmaciones Abiertas Report
LDM Drop Form org.compiere.apps.form.VBOMDrop
Detalle de Almacenamiento Report
Limpieza General del Almacén Process org.compiere.process.StorageCleanup
Conversión de UM de un Producto Process org.compiere.process.ProductUOMConvert
Reporte de Valor de Inventario Report org.compiere.process.InventoryValue
Referencia de Material Report org.compiere.process.TransactionXRef
Ajuste Instancia de Atributos Window M_AttributeSetInstance +M_InOutLineMA_v +M_MovementLineMA_v +RV_C_InvoiceLine


Gestión de Proyectos

Definir Proyecto y su uso WorkFlow
Tipo de Proyecto Window C_ProjectType +C_Phase ++C_Task
Proyecto Window C_Project (org.compiere.process.ProjectGenOrder) (org.compiere.process.CopyFromProject) (org.compiere.process.ProjectSetType) (org.compiere.process.ProjectClose) +C_ProjectLine (org.compiere.process.ProjectLinePricing) +C_ProjectPhase (org.compiere.process.ProjectPhaseGenOrder) ++C_ProjectLine (org.compiere.process.ProjectLinePricing) ++C_ProjectTask +++C_ProjectLine (org.compiere.process.ProjectLinePricing) +C_Project_Acct
Proyecto (Orden) Window C_Project (org.compiere.process.ProjectGenOrder) (org.compiere.process.CopyFromProject) (org.compiere.process.ProjectSetType) (org.compiere.process.ProjectClose) +C_ProjectLine (org.compiere.process.ProjectLinePricing) +C_ProjectIssue +C_Project_Acct
Genera OC para Proyecto Process org.compiere.process.ProjectGenPO
Edición del Proyecto Process org.compiere.process.ProjectIssue
Líneas del proyecto no publicadas Report
Posición del Proyecto no Publicada Report
Margen del Proyecto (Orden de Trabajo) Report
Ciclo de Proyecto Window C_Cycle +C_CycleStep ++C_CyclePhase
Reporte Ciclo del Proyecto Report
Informe detallado del proyecto de Contabilidad Report


Análisis de Desempeño

Reglas Contables

..Configuración de Contabilidad WorkFlow
..Año Calendario y Período Window C_Calendar +C_Year (org.compiere.process.YearCreatePeriods) ++C_Period (org.compiere.process.PeriodStatus) +++C_PeriodControl (org.compiere.process.PeriodControlStatus) +C_NonBusinessDay
..Elemento Contable Window C_Element +C_ElementValue ++C_ElementValue_Trl ++C_SubAcct
..Dimensiones Contables Window AD_Org C_SalesRegion C_Activity C_Project (org.compiere.process.ProjectGenOrder) (org.compiere.process.CopyFromProject) (org.compiere.process.ProjectSetType) (org.compiere.process.ProjectClose) C_BPartner (org.compiere.process.BPartnerOrgLink) M_Product (M_Product_BOM_Check) C_Campaign
..Esquema Contable Window C_AcctSchema (org.compiere.process.AcctSchemaCopyAcct) +C_AcctSchema_Element +C_AcctSchema_GL +C_AcctSchema_Default (org.compiere.process.AcctSchemaDefaultCopy)
..Combinación de Cuentas Window C_ValidCombination
..Categoría CG Window GL_Category
..Tipo de Moneda Window C_ConversionType
..Moneda Window C_Currency +C_Currency_Trl +C_Currency_Acct +C_Conversion_Rate
..Tasa de Cambio Window C_Conversion_Rate
..Definición de Impuestos WorkFlow
..Tipo de Documento Window C_DocType +C_DocType_Trl
..Verifica tipos de Documento Process org.compiere.process.DocumentTypeVerify
..Secuencia de Documentos Window AD_Sequence
..Update Sequence No Process org.adempiere.process.UpdateSequenceNo
..Distribución CG Window GL_Distribution (org.compiere.process.DistributionVerify) +GL_DistributionLine
..Categoría de Impuesto Window C_TaxCategory +C_TaxCategory_Trl
..Tasa de Impuesto Window C_Tax +C_TaxPostal +C_Tax_Trl +C_Tax_Acct
..Declaración de Impuestos Window C_TaxDeclaration (org.compiere.process.TaxDeclarationCreate) +C_TaxDeclarationLine +C_TaxDeclarationAcct
..Cargo Window C_Charge +C_Charge_Acct
..Generar Cargos Form org.compiere.apps.form.VCharge
..Actividad (ABC) Window C_Activity
..Presupuesto de CG Window GL_Budget
..Control de Presupuesto Window GL_BudgetControl
..GL Fund (Alpha) Window GL_Fund +GL_FundRestriction
..Reenviar a Registrar Process org.compiere.process.FactAcctReset
..Documentos sin Aplicar Window RV_UnPosted
..Restablecer Contabilidad Process org.compiere.process.FactAcctReset
..Actualiza Balance Contable Process org.compiere.report.FinBalance

Informes Financieros

..Línea de Informe Window PA_ReportLineSet (org.compiere.process.ReportLineSet_Copy) +PA_ReportLine ++PA_ReportSource
..Columna de Informe Window PA_ReportColumnSet (org.compiere.process.ReportColumnSet_Copy) +PA_ReportColumn
..Informe por Jerarquías Window PA_Hierarchy
..Informe Financiero Window PA_Report (org.compiere.report.FinReport) (org.compiere.report.FinReportJasper)
..Estado de Cuenta Report org.compiere.report.FinStatement
..Balanza de Comprobación Report org.compiere.report.TrialBalance

Medición de Desempeño

..Criterio ANS Window PA_SLA_Criteria +PA_SLA_Goal (org.compiere.sla.SLAGoalProcess) ++PA_SLA_Measure (org.compiere.sla.SLAMeasureProcess)
..ANS por Socio Window C_BPartner (org.compiere.process.BPartnerOrgLink) +PA_SLA_Goal (org.compiere.sla.SLAGoalProcess) ++PA_SLA_Measure (org.compiere.sla.SLAMeasureProcess)
..Alerta Window AD_Alert +AD_AlertRule +AD_AlertRecipient
..Definición de Medición de Desempeño WorkFlow
..Esquema de Color del Desempeño Window PA_ColorSchema
..Medida de Desempeño Window PA_Measure +PA_Achievement
..Cálculo de Medida de Desempeño Window PA_MeasureCalc
..Relación de Desempeño Window PA_Ratio +PA_RatioElement
..Objetivo de desempeño Window PA_Goal +PA_GoalRestriction
..Desempeño Punto de Control Window PA_Benchmark +PA_BenchmarkData
..Indicadores de Desempeño Form org.compiere.apps.graph.ViewPI

Costos

..Tipo de Costo Window M_CostType
..Elemento de Costo Window M_CostElement
..Costos de Producto Window M_Product (M_Product_BOM_Check) +M_Cost +M_CostDetail +M_CostQueue +M_Product_Costing
.. Crear Registro de Costeo Process org.compiere.process.CostCreate
..Actualizar Costo de Producto Process org.compiere.process.CostUpdate
..Reporte de Costo del Producto Report
..Sumario Costo de Producto Report
..Costo de Producto Report
..Detalle Costo de Producto Report
Diario de CG Window GL_JournalBatch (org.compiere.process.CopyFromJournal) +GL_Journal ++GL_JournalLine
Asientos Contables Window Fact_Acct
Detalles de Asientos Contables Report
Acceso al Log Window AD_AccessLog
Transacciones de Balances Contables Window Fact_Acct_Balance
Asientos Diarios de Contabilidad Report
Asientos Contables por Período Report


Activos

Grupo de Activos Window A_Asset_Group
Activo Window A_Asset +A_Asset_Delivery +R_IssueProject
Entrega de Activos Process org.compiere.process.AssetDelivery
Activos del Cliente Report
Entrega de Activo Report
Entrega Activo del Mes Report
Registrar Atributos Window A_RegistrationAttribute +A_RegistrationProduct
Registro Window A_Registration +A_RegistrationValue
ASP Modules Window ASP_Module +ASP_Level (org.adempiere.process.ASPGenerateLevel) ++ASP_Window +++ASP_Tab (org.adempiere.process.ASPGenerateFields) ++++ASP_Field ++ASP_Process +++ASP_Process_Para ++ASP_Form ++ASP_Task ++ASP_Workflow