Manual 3.1.0 es
From ADempiere
This Wiki is read-only for reference purposes to avoid broken links.Por favor, no modifique el contenido, pues este índice se genera automáticamente mediante un script.
Este índice está basado en el menú de ADempiere 3.1.0 menu. 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.
Contents
Administración del Sistema
Sistema | Window | AD_System (org.compiere.process.SystemValidate) |
Registro del Sistema | Window | AD_Registration (org.compiere.process.RegisterSystem) |
Prueba | Window | Test |
Version Java | Task | java -version |
Mantener Contraseña | Form | org.compiere.apps.form.VSQLProcess |
Exporta la base de datos | Task | @COMPIERE_HOME@/@@utils@/@RUN_DBExport.@bat@ |
Transferencia de la base de datos | Task | @COMPIERE_HOME@/@@utils@/@RUN_PutCompiere.@sh@ |
Sincronizar Terminología | Process | AD_Synchronize |
Recompilar Objetos de BD | Process | DBA_Recompile |
Comprobar Secuencia | Process | org.compiere.process.SequenceCheck |
Reinicia Cache | Process | org.compiere.process.CacheReset |
Reporte Versión Sistema | Window | AD_Issue (org.compiere.process.IssueReport) |
Diccionario de la Aplicación
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) +AD_Table_Trl +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync) ++AD_Column_Trl |
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 |
Formas | Window | AD_Form +AD_Form_Trl +AD_Form_Access |
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) |
Banco de Trabajo | Window | AD_Workbench +AD_Workbench_Trl +AD_WorkbenchWindow |
Reglas de Validación | Window | AD_Val_Rule +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync) |
Escritorio | Window | AD_Desktop +AD_Desktop_Trl +AD_DesktopWorkbench |
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 |
Ventana de Usuario | Window | AD_UserDef_Win +AD_UserDef_Tab ++AD_UserDef_Field |
Replica Costumización | Process | org.compiere.process.ChangeLogProcess |
Reglas Generales
Reglas del Sistema
..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) |
..Mantenimiento del Árbol | Form | org.compiere.apps.form.VTreeMaintenance |
..Tarea | Window | AD_Task +AD_Task_Trl +AD_Task_Access |
..Estrategia de Replicación | Window | AD_ReplicationStrategy +AD_ReplicationTable |
..Imagen del Sistema | Window | AD_Image |
..Replicación | Window | AD_Replication (org.compiere.process.ReplicationLocal) +AD_Replication_Run ++AD_Replication_Log |
..Mensaje de Error | Window | AD_Error |
..Color del Sistema | Window | AD_Color |
..Aviso | Window | AD_Note (org.compiere.process.NoteDelete) |
..País; Región y Ciudad | Window | C_Country +C_Country_Trl +C_Region ++C_City |
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 |
Reglas de la Organización
..Organización | Window | AD_Org +AD_OrgInfo +C_InterOrg_Acct +C_OrgAssignment |
..Tipo Organización | Window | AD_OrgType |
..Banco | Window | C_Bank +C_BankAccount ++C_BankAccountDoc ++C_PaymentProcessor ++C_BankStatementLoader ++C_BankAccount_Acct |
..Estado de Cuentas | Window | C_BankStatementMatcher |
..Libro de Efectivo | Window | C_CashBook +C_CashBook_Acct |
..Recurrente | Window | C_Recurring (org.compiere.process.Recurring) +C_Recurring_Run |
Seguridad
..Usuario | Window | AD_User +AD_User_Roles +AD_User_Substitute +C_OrgAssignment +AD_User_OrgAccess +AD_UserMail +AD_UserQuery |
..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 |
..Actualización de Rol | Process | org.compiere.process.RoleAccessUpdate |
..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 |
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 |
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 |
.......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 |
Impresión
..Papel de Impresión | Window | AD_PrintPaper (org.compiere.process.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 |
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.C_BP_Group_Acct_Copy) +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 (org.compiere.process.M_Product_BOM_Check) ++M_ProductPrice ++M_Product_Acct +S_ResourceAssignment |
..Tipo de Gasto | Window | S_ExpenseType +M_Product (org.compiere.process.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 |
Conocimiento
.......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 |
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 |
..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
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 +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 | |
LDM Drop | Form | org.compiere.apps.form.VBOMDrop |
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 | |
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 |
Factura de Gastos (Alfa) | Window | C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) C_InvoiceLine |
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.M_Product_Category_Acct_Copy) +M_Product (org.compiere.process.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 (org.compiere.process.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 (org.compiere.process.M_Product_BOM_Check) +M_BOMAlternative +M_ProductOperation ++M_OperationResource +M_BOM ++M_BOMProduct |
..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 |
..Definición de Listas de Precios | WorkFlow | |
..Esquema De Lista De precios | Window | M_DiscountSchema (org.compiere.process.DiscountSchemaReSeq) +M_DiscountSchemaLine |
..Lista de Precios | Window | M_PriceList +M_PriceList_Version (org.compiere.process.M_PriceList_Create) ++M_ProductPrice |
..Inventario Perpetuo | Window | M_PerpetualInv |
..Esquema de Descuento | Window | M_DiscountSchema (org.compiere.process.DiscountSchemaReSeq) +M_DiscountSchemaBreak |
..Transportista | Window | M_Shipper +M_Freight |
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 |
Transacciones de Materiales | Form | org.compiere.apps.form.VTrxMaterial |
Pronosticar | Window | M_Forecast +M_ForecastLine |
Detalle de Transacciones | Report | |
Petición | Window | M_Demand +M_DemandLine ++M_DemandDetail |
Valor de Transacción de Producto | Report | |
Resumen de Transacciones de Producto | Report | |
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 (org.compiere.process.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 | |
Conversión de UM de un Producto | Process | org.compiere.process.ProductUOMConvert |
Detalle de Almacenamiento | Report | |
Limpieza General del Almacén | Process | org.compiere.process.StorageCleanup |
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_ProjectPhase (org.compiere.process.ProjectPhaseGenOrder) ++C_ProjectTask +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 (org.compiere.process.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.C_AcctSchema_Default_Copy) |
..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 |
..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) |
..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 (org.compiere.process.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 |