Manual 3.4.0 es
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 procesos dentro 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.
Contents
- 1 Administración del Sistema
- 2 Diccionario de la Aplicación
- 3 Relación con Socios
- 4 Cotización-a-Factura
- 5 Requisición-a-Factura
- 6 Saldos Pendientes
- 7 Gestión de Materiales
- 8 Gestión de Proyectos
- 9 Análisis de Desempeño
- 10 Activos
- 11 Diccionario de la Aplicación
- 12 Relación con Socios
- 13 Cotización-a-Factura
- 14 Requisición-a-Factura
- 15 Saldos Pendientes
- 16 Gestión de Materiales
- 17 Gestión de Proyectos
- 18 Análisis de Desempeño
- 19 Activos
Administración del Sistema
Reglas Generales
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.
.......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 |
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 |
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 |
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 |