Manual es
From ADempiere ERP Wiki
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.
Contents |
Administración del Sistema
Reglas Generales
Reglas del Sistema
| .......Sistema | Window | AD_System (org.compiere.process.SystemValidate) |
| .......Registro del Sistema | Window | AD_Registration (org.compiere.process.RegisterSystem) |
| .......Definir Lenguaje | WorkFlow | |
| .......Lenguaje | Window | AD_Language (org.compiere.install.LanguageMaintenance) |
| .......Sincroniza la traducción del documento | Process | org.compiere.process.TranslationDocSync |
| .......Importar/Exportar Traducción | Form | org.compiere.install.TranslationDialog |
| .......Traducción del Lenguaje | Window | AD_Language (org.compiere.install.LanguageMaintenance) +AD_Element_Trl +AD_Message_Trl +AD_Window_Trl +AD_Tab_Trl +AD_Field_Trl +AD_FieldGroup_Trl +AD_Process_Trl +AD_Form_Trl +AD_Task_Trl +AD_Workflow_Trl +AD_WF_Node_Trl +AD_Menu_Trl +AD_Ref_List_Trl |
| .......Menú | Window | AD_Menu +AD_Menu_Trl |
| .......Árbol e Imagen de Nodo | Window | AD_Tree (org.compiere.process.TreeMaintenance) |
| .......Estrategia de Replicación | Window | AD_ReplicationStrategy +AD_ReplicationTable |
| .......Mantenimiento del Árbol | Form | org.compiere.apps.form.VTreeMaintenance |
| .......Tarea | Window | AD_Task +AD_Task_Trl +AD_Task_Access |
| .......Replicación | Window | AD_Replication (org.compiere.process.ReplicationLocal) +AD_Replication_Run ++AD_Replication_Log |
| .......Color del Sistema | Window | AD_Color |
| .......Imagen del Sistema | Window | AD_Image |
| .......Mensaje de Error | Window | AD_Error |
| .......Aviso | Window | AD_Note (org.compiere.process.NoteDelete) |
| .......País, Región y Ciudad | Window | C_Country +C_Country_Trl +C_Region ++C_City |
| .......System Configurator | Window | AD_SysConfig |
Seguridad
| .......Usuario | Window | AD_User +AD_User_Roles +AD_User_Substitute +C_OrgAssignment +AD_User_OrgAccess +AD_UserMail +AD_UserQuery +AD_LdapAccess |
| .......Reinicia Contraseña | Process | org.compiere.process.UserPassword |
| .......Rol | Window | AD_Role +AD_Role_OrgAccess +AD_User_Roles +AD_Window_Access +AD_Process_Access +AD_Form_Access +AD_Workflow_Access +AD_Task_Access +AD_Document_Action_Access |
| .......Actualización de Rol | Process | org.compiere.process.RoleAccessUpdate |
| .......CopyRole | Process | org.compiere.process.CopyRole |
| .......Acceso a Roles | Window | AD_Role +AD_Table_Access +AD_Column_Access +AD_Record_Access |
| .......Sesión | Window | AD_Session +AD_ChangeLog (org.compiere.process.ChangeLogProcess) (org.compiere.process.ChangeLogProcess) |
| .......Proceso de Auditoría | Window | AD_PInstance +AD_PInstance_Para +AD_PInstance_Log |
| .......Histórico de Cambios | Window | AD_ChangeLog (org.compiere.process.ChangeLogProcess) (org.compiere.process.ChangeLogProcess) |
| .......Visualizador de Archivo | Form | org.compiere.apps.form.ArchiveViewer |
Servidor
| .......Agenda | Window | AD_Scheduler +AD_Scheduler_Para +AD_SchedulerRecipient +AD_SchedulerLog |
| .......Procesador de Alertas | Window | AD_AlertProcessor +AD_AlertProcessorLog |
| .......Procesador de Solicitudes | Window | R_RequestProcessor +R_RequestProcessor_Route +R_RequestProcessorLog |
| .......Procesador de Flujos de Trabajo | Window | AD_WorkflowProcessor +AD_WorkflowProcessorLog |
| .......Procesador de Contabilidad | Window | C_AcctProcessor +C_AcctProcessorLog |
| .......LDAP Server | Window | AD_LdapProcessor +AD_LdapProcessorLog |
| .......Request EMail Processor | Process | org.compiere.process.RequestEMailProcessor |
Flujo de Trabajo
| .......Responsable Flujo Trabajo | Window | AD_WF_Responsible |
| .......Flujo de Trabajo | Window | AD_Workflow (org.compiere.wf.WorkflowValidate) +AD_Workflow_Trl +AD_Workflow_Access +AD_WF_Block +AD_WF_Node ++AD_WF_Node_Para ++AD_WF_Node_Trl ++AD_WF_NodeNext ++AD_WF_NodeNext +++AD_WF_NextCondition |
| .......Editor de Flujo de Trabajo | Form | org.compiere.apps.wf.WFPanel |
| .......Mueve Flujo de Trabajo | Process | org.compiere.wf.WorkflowMoveToClient |
| .......Actividad Flujo Trabajo | Window | AD_WF_Activity (org.compiere.wf.WFActivityManage) |
| .......Actividades del Flujo de Trabajo | Form | org.compiere.apps.wf.WFActivity |
| .......Proceso Flujo Trabajo | Window | AD_WF_Process (org.compiere.wf.WFProcessManage) +AD_WF_Activity (org.compiere.wf.WFActivityManage) ++AD_WF_ActivityResult +AD_WF_EventAudit +AD_WF_ProcessData |
Impresión
| .......Papel de Impresión | Window | AD_PrintPaper (AD_PrintPaper_Default) |
| .......Color de Impresión | Window | AD_PrintColor |
| .......Fuente de Impresión | Window | AD_PrintFont |
| .......Formato de Tabla de Impresión | Window | AD_PrintTableFormat |
| .......Formato de Impresión | Window | AD_PrintFormat (org.compiere.print.MPrintFormatProcess) +AD_PrintFormatItem +AD_PrintFormatItem +AD_PrintFormatItem ++AD_PrintFormatItem_Trl ++AD_PrintGraph |
| .......Imprime detalle de Formato | Report | |
| .......Forma de Impresión | Window | AD_PrintForm |
| .......Etiqueta Impresión | Window | AD_LabelPrinter +AD_LabelPrinterFunction |
| .......Imprimir Etiqueta | Window | AD_PrintLabel +AD_PrintLabelLine +++AD_PrintLabelLine_Trl |
Collaboration
| .......Chat Type | Window | CM_ChatType +CM_ChatTypeUpdate |
| .......View Chat | Window | CM_Chat +CM_ChatEntry +CM_ChatUpdate |
| .......Web Project | Window | CM_WebProject +CM_Container ++CM_Container_Trl ++CM_Container_Element +++CM_Container_Element_Trl ++CM_ContainerTTable +CM_CStage (org.compiere.cm.CStageValidate) ++CM_CStage_Trl ++CM_CStage_Element +++CM_CStage_Element_Trl ++CM_CStageTTable +CM_Template (org.compiere.cm.TemplateValidate) ++CM_TemplateTable ++CM_Template_Ad_Cat +CM_Media (org.compiere.cm.MediaDirectDeploy) +CM_WebProject_Domain +CM_Media_Server |
| .......Web Ad Management | Window | CM_Ad_Cat +CM_Ad +CM_Template_Ad_Cat |
| .......Web Access | Window | CM_AccessProfile +CM_AccessListRole +CM_AccessListBPGroup +CM_AccessStage +CM_AccessContainer +CM_AccessNewsChannel +CM_AccessMedia |
| .......Web Broadcast Server | Window | CM_BroadcastServer |
| .......Deploy Web Project | Process | org.compiere.cm.WebProjectDeploy |
| .......News Channel | Window | CM_NewsChannel +CM_NewsItem |
| .......Media Item | Window | CM_WebProject +CM_Media ++CM_MediaDeploy |
Conocimiento
| .......Text Index | Window | K_Index |
| .......Text Index Stop | Window | K_IndexStop |
| .......Text Search Log | Window | K_IndexLog |
| .......Rebuild Index | Process | org.compiere.process.KIndexRerun |
| .......Categoría Conocimiento | Window | K_Category +K_CategoryValue |
| .......Inicio Conocimiento | Window | K_Source |
| .......Sinonimo Conocimiento | Window | K_Synonym |
| .......Base de Conocimiento | Window | K_Type +K_Topic ++K_Entry +++K_EntryCategory +++K_EntryRelated +++K_Comment |
| ..Prueba | Window | Test |
| ..Version Java | Task | java -version |
| ..Mantener Contraseña | Form | org.compiere.apps.form.VSQLProcess |
| ..Exporta la base de datos | Task | @ADEMPIERE_HOME@@/@utils@/@RUN_DBExport.@bat@ |
| ..Transferencia de la base de datos | Task | @ADEMPIERE_HOME@@/@utils@/@RUN_PutAdempiere.@sh@ |
| ..Sincronizar Terminología | Process | org.compiere.process.SynchronizeTerminology |
| ..Recompilar Objetos de BD | Process | DBA_Recompile |
| ..Comprobar Secuencia | Process | org.compiere.process.SequenceCheck |
| ..Reinicia Cache | Process | org.compiere.process.CacheReset |
Reglas de la Compañía
| ..Configuración Inicial de Compañía | Form | org.compiere.apps.form.VSetup |
| ..Revisión de Configuración Inicial de Compañía | WorkFlow | |
| ..Compañía | Window | AD_Client (org.compiere.process.EMailTest) +AD_ClientInfo AD_ClientShare |
| ..Tienda Web | Window | W_Store +W_Store_Trl +W_MailMsg ++W_MailMsg_Trl |
| ..Mezclar Entidades | Form | org.compiere.apps.form.VMerge |
| ..Categoria de posición | Window | C_JobCategory |
| ..Posición | Window | C_Job +C_JobAssignment +C_JobRemuneration |
| ..Renumeración | Window | C_Remuneration +C_JobRemuneration +C_UserRemuneration |
| ..ASP Subscribed Modules | Window | ASP_ClientLevel ASP_ClientException |
Reglas de la Organización
| ..Organización | Window | AD_Org +AD_OrgInfo +C_InterOrg_Acct +C_OrgAssignment |
| ..Dashboard Content Edit | Window | PA_DashboardContent |
| ..Tipo Organización | Window | AD_OrgType |
| ..Banco | Window | C_Bank +C_BankAccount ++C_BankAccountDoc ++C_PaymentProcessor ++C_BankStatementLoader ++C_BankAccount_Acct |
| ..Algoritmo Conciliación | Window | C_BankStatementMatcher |
| ..Libro de Efectivo | Window | C_CashBook +C_CashBook_Acct |
| ..Recurrente | Window | C_Recurring (org.compiere.process.Recurring) +C_Recurring_Run |
Datos
Servicio
| .......Anexo | Window | AD_Attachment +AD_AttachmentNote |
| .......Localización | Window | C_Location |
| .......Preferencia | Window | AD_Preference |
Importar Datos
| .......Formato Importación de Datos | Window | AD_ImpFormat (org.compiere.impexp.CopyImportFormat) +AD_ImpFormat_Row |
| .......Cargador de Archivos para importar | Form | org.compiere.apps.form.VFileImport |
| .......Importar Productos | Window | I_Product (org.compiere.process.ImportProduct) |
| .......Importar Socio de Negocio | Window | I_BPartner (org.compiere.process.ImportBPartner) |
| .......Importar Cuenta Contable | Window | I_ElementValue (org.compiere.process.ImportAccount) |
| .......Importar Conjunto de Lineas de Informe | Window | I_ReportLine (org.compiere.process.ImportReportLine) |
| .......Importar Inventario | Window | I_Inventory (org.compiere.process.ImportInventory) |
| .......Importar Ordenes | Window | I_Order (org.compiere.process.ImportOrder) |
| .......Importar Factura | Window | I_Invoice (org.compiere.process.ImportInvoice) |
| .......Importa Confirmación | Window | I_InOutLineConfirm (org.compiere.process.ImportInOutConfirm) |
| .......Importar Tasa de Cambio | Window | I_Conversion_Rate (org.compiere.process.ImportConversionRate) |
| .......Importar Diario de CG | Window | I_GLJournal (org.compiere.process.ImportGLJournal) |
| .......Importar Pagos | Window | I_Payment (org.compiere.process.ImportPayment) |
| .......Carga de Estado de cuentas | Process | org.compiere.process.LoadBankStatement |
| .......Importar Estado de Cuentas | Window | I_BankStatement (org.compiere.process.BankStatementPayment) (org.compiere.process.ImportBankStatement) (org.compiere.process.BankStatementMatcher) |
| .......Borrar Importación | Process | org.compiere.process.ImportDelete |
| Reporte Versión Sistema | Window | AD_Issue (org.compiere.process.IssueReport) |
Diccionario de la Aplicación
| Entity Type | Window | AD_EntityType (org.compiere.process.EntityTypeRegister) +AD_Modification |
| Elemento | Window | AD_Element +AD_Element_Trl +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync) |
| Tabla y Columna | Window | AD_Table (org.compiere.process.TableCreateColumns) (org.compiere.process.CopyColumnsFromTable) +AD_Table_Trl +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync) ++AD_Column_Trl +AD_Table_ScriptValidator |
| Grupo de Campos | Window | AD_FieldGroup +AD_FieldGroup_Trl |
| Ventana; Pestaña y Campo | Window | AD_Window (org.compiere.process.WindowCopy) +AD_Window_Trl +AD_Window_Access +AD_Tab (org.compiere.process.TabCopy) (org.compiere.process.TabCreateFields) ++AD_Tab_Trl ++AD_Field ++AD_Field +++AD_Field_Trl |
| Info Window | Window | AD_InfoWindow (org.compiere.process.InfoWindowValidate) +AD_InfoWindow_Trl +AD_InfoColumn ++AD_InfoColumn_Trl |
| Formas | Window | AD_Form +AD_Form_Trl +AD_Form_Access |
| Banco de Trabajo | Window | AD_Workbench +AD_Workbench_Trl +AD_WorkbenchWindow |
| Escritorio | Window | AD_Desktop +AD_Desktop_Trl +AD_DesktopWorkbench |
| Referencia | Window | AD_Reference +AD_Reference_Trl +AD_Ref_List ++AD_Ref_List_Trl +AD_Ref_Table +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync) |
| Reglas de Validación | Window | AD_Val_Rule +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync) |
| Model Validator | Window | AD_ModelValidator |
| Mensaje | Window | AD_Message +AD_Message_Trl |
| Vista de Informes | Window | AD_ReportView +AD_ReportView_Col |
| Informe y Proceso | Window | AD_Process +AD_Process_Trl +AD_Process_Access +AD_Process_Para ++AD_Process_Para_Trl |
| Rule | Window | AD_Rule |
| Ventana de Usuario | Window | AD_UserDef_Win +AD_UserDef_Tab ++AD_UserDef_Field |
| Replica Costumización | Process | org.compiere.process.ChangeLogProcess |
| Migration Scripts | Window | AD_MigrationScript (org.adempiere.process.ApplyMigrationScripts) |
| Prepare Migration Scripts | Process | org.adempiere.process.PrepareMigrationScripts |
Application Packaging
| ..Common Package Details | Window | AD_Package_Exp_Common |
| ..PackOut - Create a package | Window | AD_Package_Exp (org.adempiere.pipo.PackOut) +AD_Package_Exp_Detail |
| ..PackIn - Import a package | Window | AD_Package_Imp_Proc (org.adempiere.pipo.PackIn) |
| ..Packages Installed | Window | AD_Package_Imp_Inst |
| ..Package Maintenance | Window | AD_Package_Imp (org.adempiere.pipo.PackRoll) +AD_Package_Imp_Detail ++AD_Package_Imp_Backup |
Relación con Socios
Reglas de Socio del Negocio
| ..Configuración de Socio del Negocio | WorkFlow | |
| ..Grupo de Socios de Negocio | Window | C_BP_Group +C_BP_Group_Acct (org.compiere.process.BPGroupAcctCopy) +C_BPartner (org.compiere.process.BPartnerOrgLink) |
| ..Saludo | Window | C_Greeting +C_Greeting_Trl |
| ..Condiciones de Pago | Window | C_PaymentTerm (org.compiere.process.PaymentTermValidate) +C_PaymentTerm_Trl +C_PaySchedule |
| ..Programa de Facturación | Window | C_InvoiceSchedule |
| ..Retención (1099) | Window | C_Withholding +C_Withholding_Acct |
| ..Morosidad | Window | C_Dunning +C_DunningLevel ++C_DunningLevel_Trl |
| ..Socio del Negocio | Window | C_BPartner (org.compiere.process.BPartnerOrgLink) +C_BPartner (org.compiere.process.BPartnerOrgLink) ++C_BP_Customer_Acct +C_BPartner (org.compiere.process.BPartnerOrgLink) ++C_BP_Vendor_Acct +C_BPartner (org.compiere.process.BPartnerOrgLink) ++C_BP_Employee_Acct +C_BP_BankAccount +C_BPartner_Location +AD_User ++AD_UserBPAccess ++R_ContactInterest +C_BP_Withholding |
| ..Valida Socio del Negocio | Process | org.compiere.process.BPartnerValidate |
| ..Organización del Socio de Negocio | Process | org.compiere.process.OrgOwnership |
| ..Relación Socio de Negocio | Window | C_BP_Relation |
| ..Contra Documentos | Window | C_DocTypeCounter (org.compiere.process.DocTypeCounterValidate) |
| ..Desliga Socio de Negocio de la Organización | Process | org.compiere.process.BPartnerOrgUnLink |
| ..Reconocimiento de Ingresos | Window | C_RevenueRecognition +C_RevenueRecognition_Plan ++C_RevenueRecognition_Run |
Web
| ..Click | Window | W_ClickCount +W_Click |
| ..Clic's Mensuales | Report | |
| ..Clic's sin procesar | Report | |
| ..Contador | Window | W_CounterCount +W_Counter |
| ..Anuncio | Window | W_Advertisement |
Servicios
| ..Tipo de Recurso | Window | S_ResourceType |
| ..Recurso | Window | S_Resource +S_ResourceUnAvailable +M_Product (M_Product_BOM_Check) ++M_ProductPrice ++M_Product_Acct +S_ResourceAssignment |
| ..Tipo de Gasto | Window | S_ExpenseType +M_Product (M_Product_BOM_Check) ++M_ProductPrice ++M_Product_Acct |
| ..Tipo de Hora | Window | S_TimeType |
| ..Informe de Gasto | Window | S_TimeExpense +S_TimeExpenseLine |
| ..Gastos (No Facturados) | Window | C_BPartner (org.compiere.process.BPartnerOrgLink) +S_TimeExpenseLine |
| ..Crear Orden de Venta desde Gastos | Process | org.compiere.process.ExpenseSOrder |
| ..Gastos (No Reembolsables) | Window | C_BPartner (org.compiere.process.BPartnerOrgLink) +S_TimeExpenseLine |
| ..Crear Facturas de Gastos de CXP | Process | org.compiere.process.ExpenseAPInvoice |
| ..Nivel de Servicio | Window | C_ServiceLevel +C_ServiceLevelLine |
| ..Entrenamiento | Window | S_Training +S_Training_Class |
Solicitudes
| ..Definición de Solicitudes | WorkFlow | |
| ..Tipo de Solicitud | Window | R_RequestType +R_RequestTypeUpdates |
| ..Grupo de Solicitud | Window | R_Group +R_GroupUpdates |
| ..Categoria de la Solicitud | Window | R_Category +R_CategoryUpdates |
| ..Respuesta de Solicitud | Window | R_Resolution |
| ..Estado de Solicitud | Window | R_StatusCategory +R_Status |
| ..Respuesta Estándar de Solicitud | Window | R_StandardResponse |
| ..Todas las Solicitudes | Window | R_Request +R_RequestUpdate +R_RequestAction +R_RequestUpdates +RV_RequestUpdates |
| ..Factura de solucitud | Process | org.compiere.process.RequestInvoice |
| ..Reabrir Solicitud | Process | org.compiere.process.RequestReOpen |
| ..Área de Interés | Window | R_InterestArea +R_ContactInterest +AD_LdapAccess |
| ..Estado de Surtimiento | Window | R_IssueStatus |
| ..Recomendación de Surtimiento | Window | R_IssueRecommendation |
| ..Surtimiento al Proyecto | Window | R_IssueProject |
| ..Sistema de Surtimiento | Window | R_IssueSystem |
| ..Usuario del Surtimiento | Window | R_IssueUser |
| ..Surtimiento Conocido | Window | R_IssueKnown |
| Solicitud | Window | R_Request +R_RequestUpdate +R_RequestAction +R_RequestUpdates |
| Información del Socio de Negocio | Window | C_BPartner (org.compiere.process.BPartnerOrgLink) +C_Order (org.compiere.process.CopyFromOrder) +M_InOut (org.compiere.process.InOutCreateInvoice) (org.compiere.process.InOutCreateConfirm) (org.compiere.process.PackageCreate) +C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_Payment (org.compiere.process.PaymentOnline) +A_Asset +R_Request |
| Detalle Socio del Negocio | Report | |
| Saldos de Socio de Negocio | Report | |
| Info Agente | Window | AD_User +C_Order (org.compiere.process.CopyFromOrder) ++C_OrderLine +C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) ++C_InvoiceLine |
| Plantilla de Correo | Window | R_MailText +R_MailText_Trl +AD_UserMail |
| Envía Texto Mail | Process | org.compiere.process.SendMailText |
Cotización-a-Factura
Reglas de Ventas y Mercadotecnia
| ..Definición de Ventas | WorkFlow | |
| ..Región de Ventas | Window | C_SalesRegion |
| ..Comisión | Window | C_Commission (org.compiere.process.CommissionCopy) (org.compiere.process.CommissionCalc) +C_CommissionLine |
| ..Cálculo de Comisión | Window | C_CommissionRun (org.compiere.process.CommissionAPInvoice) +C_CommissionAmt ++C_CommissionDetail |
| ..Detalle de la Función de la Comision. | Report | |
| ..Canal de Mercadeo | Window | C_Channel |
| ..Campaña de Mercadeo | Window | C_Campaign |
Órdenes de Venta
Posterita
| .......Update Role Menu | Process | org.adempiere.process.UpdateRoleMenu |
| .......Posterita BlackListCheque | Window | U_BlackListCheque |
| .......Posterita Web Properties | Window | U_Web_Properties |
| .......Posterita Role Menu | Window | U_RoleMenu |
| .......Posterita Web Menu | Window | U_WebMenu |
| .......Setup Web POS | Process | org.posterita.process.SetupWebPOS |
Plaza del Mercado
| .......Tipo del Asunto de la Subasta | Window | B_TopicType +B_TopicCategory |
| .......Asunto Oferta | Window | B_Topic +B_Bid ++B_BuyerFunds +B_Offer ++B_SellerFunds +B_BidComment |
| .......Vendedor de la Subasta | Window | B_Seller +B_BuyerFunds +B_Offer |
| .......Comprador De la Subasta | Window | B_Buyer +B_BuyerFunds +B_Bid |
| ..Órdenes de Venta | Window | C_Order (org.compiere.process.CopyFromOrder) +C_OrderLine +C_OrderTax |
| ..Detalle de Orden | Report | |
| ..Convertir Cotización | Process | org.compiere.process.CopyOrder |
| ..Recalcule Precio Orden/Factura | Process | org.compiere.process.OrderRePrice |
| ..Generar OC desde Orden de Venta | Process | org.compiere.process.OrderPOCreate |
| ..Reabrir Orden | Process | org.compiere.process.OrderOpen |
| ..Proceso de Órdenes en Lote | Process | org.compiere.process.OrderBatchProcess |
| ..Órdenes Abiertas | Report | |
| ..Transacciones de Ordenes | Report | |
| ..Lista de Distribución | Window | M_DistributionList (org.compiere.process.DistributionCreate) +M_DistributionListLine |
| ..Ejecutar Distribución | Window | M_DistributionRun (org.compiere.process.DistributionRun) +M_DistributionRunLine |
| ..Tipo de Suscripción | Window | C_SubscriptionType |
| ..Suscripción | Window | C_Subscription +C_Subscription_Delivery |
| ..PDV llave Disposición | Window | C_POSKeyLayout +C_POSKey |
| ..Terminal PDV | Window | C_POS |
| ..PDV (Pre-Alfa) | Form | org.compiere.pos.PosPanel |
Entregas
| ..Generar Entrega (manual) | Form | org.compiere.apps.form.VInOutGen |
| ..Generar Entregas | Process | org.compiere.process.InOutGenerate |
| ..Entregas (Cliente) | Window | M_InOut (org.compiere.process.InOutCreateInvoice) (org.compiere.process.InOutCreateConfirm) (org.compiere.process.PackageCreate) +M_InOutLine ++M_InOutLineConfirm ++M_InOutLineMA |
| ..Detalle de Entregas | Report | |
| ..Paquete | Window | M_Package +M_PackageLine |
| ..Tipo ADM (RMA) | Window | M_RMAType |
| ..ADM (RMA) | Window | M_RMA (org.adempiere.process.RMACreateOrder) +M_RMALine |
Facturas de Ventas
| ..Generar Factura (manual) | Form | org.compiere.apps.form.VInvoiceGen |
| ..Generar Facturas | Process | org.compiere.process.InvoiceGenerate |
| ..Facturas (Cliente) | Window | C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_InvoiceLine +C_InvoiceTax +C_InvoicePaySchedule (org.compiere.process.InvoicePayScheduleValidate) +C_AllocationLine |
| ..Programa de Pagos de Facturas | Window | C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_InvoicePaySchedule (org.compiere.process.InvoicePayScheduleValidate) |
| ..Imprime Facturas | Process | org.compiere.process.InvoicePrint |
Consulta de Facturas
| ..Transacciones de Facturas | Report | |
| ..Resumen de Facturas | Report | |
| ..Detalles de Facturas | Report | |
| ..Factura Diaria | Report | |
| ..Factura Semanal | Report | |
| ..Factura Semanal de Producto | Report | |
| ..Factura Mensual | Report | |
| ..Factura Mensual de Producto | Report | |
| ..Factura Mensual de Proveedor | Report | |
| ..Producto Facturado Mensualmente | Report | |
| ..Factura Trimestral a Clientes por Proveedor | Report | |
| ..Factura Trimestral a Clientes por Producto | Report | |
| ..Facturación Trimestral por producto | Report |
Requisición-a-Factura
| Asunto SPC (RfQ) | Window | C_RfQ_Topic +C_RfQ_TopicSubscriber ++C_RfQ_TopicSubscriberOnly |
| SPC (RfQ) | Window | C_RfQ (org.compiere.process.RfQCreateSO) (org.compiere.process.RfQClose) (org.compiere.process.RfQCreatePO) (org.compiere.process.RfQCreate) (org.compiere.process.RfQCopyLines) (org.compiere.process.RfQResponseRank) +C_RfQLine ++C_RfQLineQty |
| SPC (RfQ) Respuesta | Window | +C_RfQResponse (org.compiere.process.RfQResponseInvite) (org.compiere.process.RfQResponseCComplete) ++C_RfQResponseLine +++C_RfQResponseLineQty |
| SPC (RfQ) Sin Responder | Report | |
| Respuesta SPC (RfQ) | Report | |
| Requisición | Window | M_Requisition +M_RequisitionLine ++C_OrderLine |
| Crear OC desde Requisición | Process | org.compiere.process.RequisitionPOCreate |
| Requisiciones Abiertas | Report | |
| Órdenes de Compra | Window | C_Order (org.compiere.process.CopyFromOrder) +C_OrderLine ++M_MatchPO (org.compiere.process.MatchPODelete) ++M_RequisitionLine +C_OrderTax |
| Recibo de Material | Window | M_InOut (org.compiere.process.InOutCreateInvoice) (org.compiere.process.InOutCreateConfirm) (org.compiere.process.PackageCreate) +M_InOutLine ++M_InOutLineConfirm ++M_MatchPO (org.compiere.process.MatchPODelete) ++M_MatchInv (org.compiere.process.MatchInvDelete) |
| Detalle de Recibos de Material | Report | |
| Factura de Gastos (Alfa) | Window | C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) C_InvoiceLine |
| Facturas (Proveedor) | Window | C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_InvoiceLine ++C_LandedCost (org.compiere.process.LandedCostDistribute) ++C_LandedCostAllocation ++M_MatchPO (org.compiere.process.MatchPODelete) ++M_MatchInv (org.compiere.process.MatchInvDelete) +C_InvoiceTax +C_AllocationLine |
| Facturas por lote | Window | C_InvoiceBatch (org.compiere.process.InvoiceBatchProcess) +C_InvoiceBatchLine |
| Corresponder OC-Recibo-Factura | Form | org.compiere.apps.form.VMatch |
| Cotejar Ordenes de Compra | Window | M_MatchPO (org.compiere.process.MatchPODelete) |
| Facturas Cotejadas | Window | M_MatchInv (org.compiere.process.MatchInvDelete) |
Saldos Pendientes
| Diario de Efectivo | Window | C_Cash +C_CashLine |
| Detalle de Diario de Caja | Report | |
| Impuesto de Factura | Report | |
| Saldos Abiertos | Report | |
| Antiguedad | Report | org.compiere.process.Aging |
| Factura no realizada Perdida/Aumento | Report | org.compiere.process.InvoiceNGL |
| Cálculo de Morosidad | Window | C_DunningRun (org.compiere.process.DunningRunCreate) +C_DunningRunEntry ++C_DunningRunLine |
| Imprime Carta de Morosidad | Process | org.compiere.process.DunningPrint |
| Pago | Window | C_Payment (org.compiere.process.PaymentOnline) +C_PaymentAllocate +C_AllocationLine |
| Detalles del Pago | Report | |
| Asignación de Pagos | Form | org.compiere.apps.form.VAllocation |
| Consulta de Asignación | Window | C_AllocationHdr +C_AllocationLine |
| Asignación de Pago | Report | |
| Asignación de Facturas | Report | |
| Facturas no asignadas | Report | |
| Asignación (Restaura) | Process | org.compiere.process.AllocationReset |
| Asignación (Auto) | Process | org.compiere.process.AllocationAuto |
| Dar de Baja Cuentas por Cobrar | Process | org.compiere.process.InvoiceWriteOff |
| Selección de Pago | Window | C_PaySelection (org.compiere.process.PaySelectionCreateCheck) (org.compiere.process.PaySelectionCreateFrom) +C_PaySelectionLine +C_PaySelectionCheck |
| Selección de Pagos (manual) | Form | org.compiere.apps.form.VPaySelect |
| Imprimir/Exportar Pagos | Form | org.compiere.apps.form.VPayPrint |
| Remesa de Pagos | Window | C_PaymentBatch +C_Payment (org.compiere.process.PaymentOnline) |
| Estado de Cuentas Bancario | Window | C_BankStatement (org.compiere.process.BankStatementMatcher) +C_BankStatementLine (org.compiere.process.BankStatementPayment) (org.compiere.process.BankStatementMatcher) |
| Pagos sin Reconciliar | Report |
Gestión de Materiales
Reglas de Gestión de materiales
| ..Definición de Producto | WorkFlow | |
| ..Almacén y Ubicación | Window | M_Warehouse +M_Locator ++M_Storage +M_Replenish +M_Warehouse_Acct +M_Transaction |
| ..Almacén de Organización | Process | org.compiere.process.OrgOwnership |
| ..Unidad de Medida | Window | C_UOM +C_UOM_Trl +C_UOM_Conversion |
| ..Categoría de Producto | Window | M_Product_Category +M_Product_Category_Acct (org.compiere.process.ProductCategoryAcctCopy) +M_Product (M_Product_BOM_Check) |
| ..Detalles del Proveedor | Window | C_BPartner (org.compiere.process.BPartnerOrgLink) +M_Product_PO |
| ..Selección de Proveedor | Report | |
| ..Categoría de Fletes | Window | M_FreightCategory |
| ..Producto | Window | M_Product (M_Product_BOM_Check) +M_Product_BOM +M_Substitute +M_RelatedProduct +M_Replenish +M_Product_PO +C_BPartner_Product +M_ProductPrice +M_ProductDownload +M_Product_Acct +M_Transaction +M_Product_Trl |
| ..Organización del Producto | Process | org.compiere.process.OrgOwnership |
| ..LDM de producto | Window | M_Product (M_Product_BOM_Check) +M_BOMAlternative +M_ProductOperation ++M_OperationResource +M_BOM ++M_BOMProduct |
| ..Definición de Listas de Precios | WorkFlow | |
| ..Esquema De Lista De precios | Window | M_DiscountSchema (org.compiere.process.DiscountSchemaReSeq) +M_DiscountSchemaLine |
| ..LDM aviso de cambio | Window | M_ChangeNotice +M_BOM ++M_ChangeRequest +++R_Request +M_ChangeRequest |
| ..Aviso de Cambio | Window | M_ChangeNotice +M_ChangeRequest ++R_Request +M_ChangeRequest |
| ..Lista de Precios | Window | M_PriceList +M_PriceList_Version (M_PriceList_Create) ++M_ProductPrice |
| ..Esquema de Descuento | Window | M_DiscountSchema (org.compiere.process.DiscountSchemaReSeq) +M_DiscountSchemaBreak |
| ..Transportista | Window | M_Shipper +M_Freight |
| ..Verify BOMs | Process | org.compiere.process.BOMValidate |
| ..Inventario Perpetuo | Window | M_PerpetualInv |
Atributos del Producto
| ..Lote Control | Window | M_LotCtl +M_LotCtlExclude |
| ..Control No. de Serie | Window | M_SerNoCtl +M_SerNoCtlExclude |
| ..Atributos | Window | M_Attribute +M_AttributeValue |
| ..Conjunto de Atributos | Window | M_AttributeSet +M_AttributeUse +M_AttributeSetExclude |
| ..Lote | Window | M_Lot |
| ..Búsqueda de Atributo | Window | M_AttributeSearch +M_Attribute |
| ..Product Attribute Grid | Form | org.compiere.apps.form.VAttributeGrid |
| Transacciones de Materiales | Form | org.compiere.apps.form.VTrxMaterial |
| Pronosticar | Window | M_Forecast +M_ForecastLine |
| Detalle de Transacciones | Report | |
| Valor de Transacción de Producto | Report | |
| Resumen de Transacciones de Producto | Report | |
| Petición | Window | M_Demand +M_DemandLine ++M_DemandDetail |
| Movimiento de Inventario | Window | M_Movement +M_MovementLine ++M_MovementLineMA |
| Confirmación de Movimientos | Window | M_MovementConfirm +M_MovementLineConfirm |
| Inventario Físico | Window | M_Inventory (org.compiere.process.InventoryCountUpdate) (org.compiere.process.InventoryCountCreate) +M_InventoryLine ++M_InventoryLineMA |
| Inventario uso Interno | Window | M_Inventory (org.compiere.process.InventoryCountUpdate) (org.compiere.process.InventoryCountCreate) +M_InventoryLine |
| Reporte de Reabastecimiento | Report | org.compiere.process.ReplenishReport |
| Producción | Window | M_Production (M_Production_Run) +M_ProductionPlan ++M_ProductionLine |
| Confirmación Entrega/Recibo | Window | M_InOutConfirm (org.compiere.process.PackageCreate) +M_InOutLineConfirm |
| Confirmaciones Abiertas | Report | |
| Detalle de Confirmaciones Abiertas | Report | |
| LDM Drop | Form | org.compiere.apps.form.VBOMDrop |
| Detalle de Almacenamiento | Report | |
| Limpieza General del Almacén | Process | org.compiere.process.StorageCleanup |
| Conversión de UM de un Producto | Process | org.compiere.process.ProductUOMConvert |
| Reporte de Valor de Inventario | Report | org.compiere.process.InventoryValue |
| Referencia de Material | Report | org.compiere.process.TransactionXRef |
| Ajuste Instancia de Atributos | Window | M_AttributeSetInstance +M_InOutLineMA_v +M_MovementLineMA_v +RV_C_InvoiceLine |
Gestión de Proyectos
| Definir Proyecto y su uso | WorkFlow | |
| Tipo de Proyecto | Window | C_ProjectType +C_Phase ++C_Task |
| Proyecto | Window | C_Project (org.compiere.process.ProjectGenOrder) (org.compiere.process.CopyFromProject) (org.compiere.process.ProjectSetType) (org.compiere.process.ProjectClose) +C_ProjectLine (org.compiere.process.ProjectLinePricing) +C_ProjectPhase (org.compiere.process.ProjectPhaseGenOrder) ++C_ProjectLine (org.compiere.process.ProjectLinePricing) ++C_ProjectTask +++C_ProjectLine (org.compiere.process.ProjectLinePricing) +C_Project_Acct |
| Proyecto (Orden) | Window | C_Project (org.compiere.process.ProjectGenOrder) (org.compiere.process.CopyFromProject) (org.compiere.process.ProjectSetType) (org.compiere.process.ProjectClose) +C_ProjectLine (org.compiere.process.ProjectLinePricing) +C_ProjectIssue +C_Project_Acct |
| Genera OC para Proyecto | Process | org.compiere.process.ProjectGenPO |
| Edición del Proyecto | Process | org.compiere.process.ProjectIssue |
| Líneas del proyecto no publicadas | Report | |
| Posición del Proyecto no Publicada | Report | |
| Margen del Proyecto (Orden de Trabajo) | Report | |
| Ciclo de Proyecto | Window | C_Cycle +C_CycleStep ++C_CyclePhase |
| Reporte Ciclo del Proyecto | Report | |
| Informe detallado del proyecto de Contabilidad | Report |
Análisis de Desempeño
Reglas Contables
| ..Configuración de Contabilidad | WorkFlow | |
| ..Año Calendario y Período | Window | C_Calendar +C_Year (org.compiere.process.YearCreatePeriods) ++C_Period (org.compiere.process.PeriodStatus) +++C_PeriodControl (org.compiere.process.PeriodControlStatus) +C_NonBusinessDay |
| ..Elemento Contable | Window | C_Element +C_ElementValue ++C_ElementValue_Trl ++C_SubAcct |
| ..Dimensiones Contables | Window | AD_Org C_SalesRegion C_Activity C_Project (org.compiere.process.ProjectGenOrder) (org.compiere.process.CopyFromProject) (org.compiere.process.ProjectSetType) (org.compiere.process.ProjectClose) C_BPartner (org.compiere.process.BPartnerOrgLink) M_Product (M_Product_BOM_Check) C_Campaign |
| ..Esquema Contable | Window | C_AcctSchema (org.compiere.process.AcctSchemaCopyAcct) +C_AcctSchema_Element +C_AcctSchema_GL +C_AcctSchema_Default (org.compiere.process.AcctSchemaDefaultCopy) |
| ..Combinación de Cuentas | Window | C_ValidCombination |
| ..Categoría CG | Window | GL_Category |
| ..Tipo de Moneda | Window | C_ConversionType |
| ..Moneda | Window | C_Currency +C_Currency_Trl +C_Currency_Acct +C_Conversion_Rate |
| ..Tasa de Cambio | Window | C_Conversion_Rate |
| ..Definición de Impuestos | WorkFlow | |
| ..Tipo de Documento | Window | C_DocType +C_DocType_Trl |
| ..Verifica tipos de Documento | Process | org.compiere.process.DocumentTypeVerify |
| ..Secuencia de Documentos | Window | AD_Sequence |
| ..Update Sequence No | Process | org.adempiere.process.UpdateSequenceNo |
| ..Distribución CG | Window | GL_Distribution (org.compiere.process.DistributionVerify) +GL_DistributionLine |
| ..Categoría de Impuesto | Window | C_TaxCategory +C_TaxCategory_Trl |
| ..Tasa de Impuesto | Window | C_Tax +C_TaxPostal +C_Tax_Trl +C_Tax_Acct |
| ..Declaración de Impuestos | Window | C_TaxDeclaration (org.compiere.process.TaxDeclarationCreate) +C_TaxDeclarationLine +C_TaxDeclarationAcct |
| ..Cargo | Window | C_Charge +C_Charge_Acct |
| ..Generar Cargos | Form | org.compiere.apps.form.VCharge |
| ..Actividad (ABC) | Window | C_Activity |
| ..Presupuesto de CG | Window | GL_Budget |
| ..Control de Presupuesto | Window | GL_BudgetControl |
| ..GL Fund (Alpha) | Window | GL_Fund +GL_FundRestriction |
| ..Reenviar a Registrar | Process | org.compiere.process.FactAcctReset |
| ..Documentos sin Aplicar | Window | RV_UnPosted |
| ..Restablecer Contabilidad | Process | org.compiere.process.FactAcctReset |
| ..Actualiza Balance Contable | Process | org.compiere.report.FinBalance |
Informes Financieros
| ..Línea de Informe | Window | PA_ReportLineSet (org.compiere.process.ReportLineSet_Copy) +PA_ReportLine ++PA_ReportSource |
| ..Columna de Informe | Window | PA_ReportColumnSet (org.compiere.process.ReportColumnSet_Copy) +PA_ReportColumn |
| ..Informe por Jerarquías | Window | PA_Hierarchy |
| ..Informe Financiero | Window | PA_Report (org.compiere.report.FinReport) (org.compiere.report.FinReportJasper) |
| ..Estado de Cuenta | Report | org.compiere.report.FinStatement |
| ..Balanza de Comprobación | Report | org.compiere.report.TrialBalance |
Medición de Desempeño
| ..Criterio ANS | Window | PA_SLA_Criteria +PA_SLA_Goal (org.compiere.sla.SLAGoalProcess) ++PA_SLA_Measure (org.compiere.sla.SLAMeasureProcess) |
| ..ANS por Socio | Window | C_BPartner (org.compiere.process.BPartnerOrgLink) +PA_SLA_Goal (org.compiere.sla.SLAGoalProcess) ++PA_SLA_Measure (org.compiere.sla.SLAMeasureProcess) |
| ..Alerta | Window | AD_Alert +AD_AlertRule +AD_AlertRecipient |
| ..Definición de Medición de Desempeño | WorkFlow | |
| ..Esquema de Color del Desempeño | Window | PA_ColorSchema |
| ..Medida de Desempeño | Window | PA_Measure +PA_Achievement |
| ..Cálculo de Medida de Desempeño | Window | PA_MeasureCalc |
| ..Relación de Desempeño | Window | PA_Ratio +PA_RatioElement |
| ..Objetivo de desempeño | Window | PA_Goal +PA_GoalRestriction |
| ..Desempeño Punto de Control | Window | PA_Benchmark +PA_BenchmarkData |
| ..Indicadores de Desempeño | Form | org.compiere.apps.graph.ViewPI |
Costos
| ..Tipo de Costo | Window | M_CostType |
| ..Elemento de Costo | Window | M_CostElement |
| ..Costos de Producto | Window | M_Product (M_Product_BOM_Check) +M_Cost +M_CostDetail +M_CostQueue +M_Product_Costing |
| .. Crear Registro de Costeo | Process | org.compiere.process.CostCreate |
| ..Actualizar Costo de Producto | Process | org.compiere.process.CostUpdate |
| ..Reporte de Costo del Producto | Report | |
| ..Sumario Costo de Producto | Report | |
| ..Costo de Producto | Report | |
| ..Detalle Costo de Producto | Report | |
| Diario de CG | Window | GL_JournalBatch (org.compiere.process.CopyFromJournal) +GL_Journal ++GL_JournalLine |
| Asientos Contables | Window | Fact_Acct |
| Detalles de Asientos Contables | Report | |
| Acceso al Log | Window | AD_AccessLog |
| Transacciones de Balances Contables | Window | Fact_Acct_Balance |
| Asientos Diarios de Contabilidad | Report | |
| Asientos Contables por Período | Report |
Activos
| Grupo de Activos | Window | A_Asset_Group |
| Activo | Window | A_Asset +A_Asset_Delivery +R_IssueProject |
| Entrega de Activos | Process | org.compiere.process.AssetDelivery |
| Activos del Cliente | Report | |
| Entrega de Activo | Report | |
| Entrega Activo del Mes | Report | |
| Registrar Atributos | Window | A_RegistrationAttribute +A_RegistrationProduct |
| Registro | Window | A_Registration +A_RegistrationValue |
| ASP Modules | Window | ASP_Module +ASP_Level (org.adempiere.process.ASPGenerateLevel) ++ASP_Window +++ASP_Tab (org.adempiere.process.ASPGenerateFields) ++++ASP_Field ++ASP_Process +++ASP_Process_Para ++ASP_Form ++ASP_Task ++ASP_Workflow |

