<AD_PROCESSAD_PROCESS_ID="261"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-23 16:37:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_RfQ_Create"NAME="Create & Invite"DESCRIPTION="Create RfQ and Invite Vendors"HELP="Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.RfQCreate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="239"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-11 20:35:43.0"CREATEDBY="0"UPDATED="2006-07-23 16:02:34.0"UPDATEDBY="100"VALUE="RV_Click_Month"NAME="Clicks Monthy"DESCRIPTION="Clicks per Month"HELP="The report shows active advertisement Click Count per Month."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="138"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="240"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-11 20:37:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_Click_Unprocessed"NAME="Clicks Unprocessed"DESCRIPTION="Unprocessed Clicks"HELP="The Report shows Clicks, which could not be processed (URL not matched to Click Count)"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="139"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="235"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-11-24 10:37:21.0"CREATEDBY="0"UPDATED="2006-08-06 22:14:12.0"UPDATEDBY="100"VALUE="AD_Tree Verify"NAME="Verify Tree"DESCRIPTION="Verify completeness and correctness of Tree"ACCESSLEVEL="6"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.TreeMaintenance"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="241"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-13 14:24:03.0"CREATEDBY="0"UPDATED="2005-03-03 23:47:40.0"UPDATEDBY="100"VALUE="AD_NoteDelete"NAME="Delete Notices"DESCRIPTION="Delete all Notices"ACCESSLEVEL="6"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.NoteDelete"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="130"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 16:54:43.0"CREATEDBY="0"UPDATED="2005-02-07 20:42:18.0"UPDATEDBY="100"VALUE="RV_C_Invoice_Week"NAME="Weekly Invoice"DESCRIPTION="Imvoice Report per Week"HELP="Invoiced amount by Organization and Sales Rep"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="113"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="138"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-04 16:17:11.0"CREATEDBY="0"UPDATED="2005-12-15 12:11:44.0"UPDATEDBY="100"VALUE="RV_C_Invoice_CustomerProdQtr"NAME="Quarterly Invoice Customer by Product"DESCRIPTION="Invoice Report by Customer and Product Category per Quarter"HELP="Invoiced Amount by Customer and Product Category"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="114"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="139"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-04 16:20:51.0"CREATEDBY="0"UPDATED="2005-02-07 20:50:30.0"UPDATEDBY="100"VALUE="RV_C_Invoice_CustomerVendQtr"NAME="Quarterly Invoice Customer by Vendor"DESCRIPTION="Invoice Report by Customer and Product Vendor per Quarter"HELP="Invoiced Amount by Customer and Vendor (what customer bought from which vendor)"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="115"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="151"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-27 19:57:12.0"CREATEDBY="0"UPDATED="2005-08-27 11:57:45.0"UPDATEDBY="100"VALUE="RV_C_Invoice (Trx)"NAME="Invoice Transactions (Doc)"DESCRIPTION="Invoice Transactions by Invoice Date"HELP="The report lists the invoice transactiobs by invoice date"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="118"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<HELP><![CDATA[The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Statement Date, the system date is used to calculate the buckets. If you do not list the individual invoices, the Due Date is the earliest due date for the business partner and the Due Days are the average due days of all invoices.]]></HELP>
<AD_PROCESSAD_PROCESS_ID="250"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 00:50:36.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="AD_Registration"NAME="Register Now!"DESCRIPTION="Registrations help us to better serve the Adempiere User Base."HELP="We will NOT make the data available to any third party or use the information for other than statistical purposes. 
It will help us, if you would allow to publish your use of Adempiere. We will contact you directly before we publish any information.
"ACCESSLEVEL="7"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.RegisterSystem"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="270"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-25 15:46:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_M_Requisition Open"NAME="Open Requisitions"DESCRIPTION="Detail Open Requisition Information"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="146"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="244"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-23 23:10:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="OrgOwnership Warehouse"NAME="Warehouse Organization"DESCRIPTION="Set and verify Organization ownership of Warehouse"HELP="The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage)."ACCESSLEVEL="2"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.OrgOwnership"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="146"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-03 23:05:10.0"CREATEDBY="0"UPDATED="2005-01-27 23:41:37.0"UPDATEDBY="100"VALUE="RV_UnReconciled Payments"NAME="UnReconciled Payments"DESCRIPTION="Payments not reconciled with Bank Statement"HELP="The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="103"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="122"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-07 20:14:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="M_Movement_Process"NAME="Process Movements"DESCRIPTION="Process Inventory Movements"HELP="Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"AD_WORKFLOW_ID="128"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="135"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-09-26 22:13:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="AD_ImpFormat Copy"NAME="Copy Lines"DESCRIPTION="Copy Lines from other Import Format"ACCESSLEVEL="7"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.impexp.CopyImportFormat"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="136"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-10-11 23:51:29.0"CREATEDBY="0"UPDATED="2006-04-24 13:06:53.0"UPDATEDBY="100"VALUE="M_Product_BOM"NAME="Verify BOM"DESCRIPTION="Verify BOM Structure"HELP="The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials."ACCESSLEVEL="3"ENTITYTYPE="D"PROCEDURENAME="M_Product_BOM_Check"ISREPORT="N"ISDIRECTPRINT="N"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="137"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-10-15 12:45:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="M_Production"NAME="Create/Post Production"DESCRIPTION="Create production lines, if not created - otherwise process the production"HELP="Create/Post Production will generate the production lines and process the production. If the production lines already exists, the production will be processed"ACCESSLEVEL="3"ENTITYTYPE="D"PROCEDURENAME="M_Production_Run"ISREPORT="N"ISDIRECTPRINT="N"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="140"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-19 18:52:29.0"CREATEDBY="0"UPDATED="2005-08-22 14:27:15.0"UPDATEDBY="100"VALUE="M_Product_Category_Acct_Copy"NAME="Copy Accounts"DESCRIPTION="Copy and overwrite Accounts to Products of this category"HELP="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...). If no Accounting Schema is selected all Accounting Schemas will be updated / inserted for products of this category."ACCESSLEVEL="2"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ProductCategoryAcctCopy"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="142"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-01 18:27:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_Invoice_CreateInOut"NAME="Generate Receipt from Invoice"DESCRIPTION="Create and process delivery Receipt from this invoice."HELP="The invoice should be correct and completed."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.InvoiceCreateInOut"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="154"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-06 21:18:13.0"CREATEDBY="0"UPDATED="2005-02-21 19:45:57.0"UPDATEDBY="100"VALUE="M_InOut_CreateInvoice"NAME="Generate Invoice from Receipt"DESCRIPTION="Create and process Invoice from this receipt. The receipt should be correct and completed."HELP="Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.InOutCreateInvoice"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="155"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-15 17:43:48.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_PaySelection_CreatePayment"NAME="Prepare Payment"DESCRIPTION="Create Prepared Payments (Checks) to be paid"HELP="You create the actual Payments via Payment Print/Export"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.PaySelectionCreateCheck"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="156"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-15 17:46:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_PaySelection_CreateFrom"NAME="Create From ..."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.PaySelectionCreateFrom"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="162"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="N"CREATED="2001-03-27 13:55:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="R_ProjectStatus"NAME="Project Status Summary"DESCRIPTION="Project Status of Project Cycle"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"CLASSNAME="org.compiere.report.ProjectStatus"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="215"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-10 18:41:06.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_Project_SetType"NAME="Set Project Type"DESCRIPTION="Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project"HELP="
"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ProjectSetType"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="103"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-26 11:08:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="M_PriceList Create"NAME="Create Price List "DESCRIPTION="Create Prices based on parameters of this version"HELP="Create Prices for this pricelist version in the sequence of the Discount Schema Price List.
Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific."ACCESSLEVEL="3"ENTITYTYPE="D"PROCEDURENAME="M_PriceList_Create"ISREPORT="N"ISDIRECTPRINT="N"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="204"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-14 15:26:17.0"CREATEDBY="0"UPDATED="2005-10-24 08:12:22.0"UPDATEDBY="100"VALUE="FinStatement"NAME="Statement of Accounts"DESCRIPTION="Report Account Statement Beginning Balance and Transactions"HELP="Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="127"CLASSNAME="org.compiere.report.FinStatement"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="105"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-02-04 11:02:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="M_Inventory Create"NAME="Create Inventory Count List "DESCRIPTION="Create Inventory Count List"HELP="The inventory count lines are generated. You can add new lines or delete lines manually."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.InventoryCountCreate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="106"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-02-04 11:03:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="M_Inventory Update "NAME="Update Quantity"DESCRIPTION="The Book Quantity is updated with current book quantity"HELP="The Update Quantity Process will update the book quantity with the current book quantity. "ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.InventoryCountUpdate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="109"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-02-13 17:13:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="M_InOut Process"NAME="Process Shipment "DESCRIPTION="Process Shipment/Receipt (Update Inventory)"HELP="Process Shipment/Receipt will move products out of/into inventory and mark line items as shipped/received."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"AD_WORKFLOW_ID="117"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="110"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-02-16 16:09:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="Rpt C_Order"NAME="Order Print"DESCRIPTION="** Special ** Do not change **"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="Y"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="217"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-16 13:45:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="Rpt C_Project"NAME="Project Print"DESCRIPTION="** Special ** Do not change **"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="Y"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="218"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-17 16:51:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_ProjectCycle"NAME="Project Cycle Report"DESCRIPTION="Report Projects based on Project Cycle"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="128"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y">
<HELP><![CDATA[The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).<p>
The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="220"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-18 22:25:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="Import_GLJournal"NAME="Import Journal"DESCRIPTION="Import General Ledger Batch/Journal/Line"HELP="The Parameters are default values for null import record values, they do not overwrite any data."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ImportGLJournal"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="222"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-28 16:59:34.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_Asset_Customer"NAME="Customer Assets"DESCRIPTION="Report Customer Assets with Delivery Count"HELP="The report lists the assets of business partners with the total asset delivery count."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="129"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="223"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-28 17:01:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_Asset_Delivery"NAME="Asset Delivery Details"DESCRIPTION="Report Asset Deliveries Details"HELP="The report lists the details of Asset Deliveries for the records selected."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="130"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="224"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-02 20:02:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_Project_Issue"NAME="Issue to Project"DESCRIPTION="Issue Material to Project from Receipt or manual Inventory Location"HELP="Select a Project and either
<br>- Material Receipt
<br>- Expense Report
<br<- Inventory Location and Project Line not issued yet
<br>- Inventory Location, Product and Quantity
The default Movement Date is today's date."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ProjectIssue"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="225"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-02 20:06:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_Project_GeneratePO"NAME="Generate PO from Project"DESCRIPTION="Generate PO from Project Line(s)"HELP="
"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ProjectGenPO"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="230"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-06 10:00:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_ProjectLine Pricing"NAME="Get Price"DESCRIPTION="Get Price for Project Line based on Project Price List"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ProjectLinePricing"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="219"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-18 22:20:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="Import_Inventory"NAME="Import Inventory"DESCRIPTION="Import Physical Inventory"HELP="The Parameters are default values for null import record values, they do not overwrite any data."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ImportInventory"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="221"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-18 22:47:48.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="Import_BankStatement"NAME="Import Bank Statement"DESCRIPTION="Import Bank Statement"HELP="The Parameters are default values for null import record values, they do not overwrite any data."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ImportBankStatement"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="231"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-04 10:29:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_Order QuoteCopy"NAME="Quote convert"DESCRIPTION="Convert open Proposal or Quotation to Order"HELP="You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.CopyOrder"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="232"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-04 11:39:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_Order RePrice"NAME="RePrice Order/Invoice"DESCRIPTION="Recalculate the price based on the latest price list version of an open order or invoice"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.OrderRePrice"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="263"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-24 01:24:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_C_RfQ_UnAnswered"NAME="RfQ Unanswered"DESCRIPTION="Outstanding RfQ Responses"HELP="Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. "ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="144"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="264"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-24 01:31:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_C_RfQResponse"NAME="RfQ Response"DESCRIPTION="Detail RfQ Responses"HELP="Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. "ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="145"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="234"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-12 23:31:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_ProjectLineIssue"NAME="Project Margin (Work Order)"DESCRIPTION="Work Order Project Lines (planned revenue) vs. Project Issues (costs)"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="134"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y">
<HELP><![CDATA[The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).
The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="186"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-14 20:07:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="S_ExpenseSOrder"NAME="Create Sales Orders from Expense"DESCRIPTION="Create Sales Orders for Customers from Expense Reports"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ExpenseSOrder"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="187"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-14 20:10:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="S_ExpenseAPInvoice"NAME="Create AP Expense Invoices"DESCRIPTION="Create AP Invoices from Expenses to be paid to employees"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ExpenseAPInvoice"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="113"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-19 11:35:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="AD_Window_Copy"NAME="Copy Window Tabs"DESCRIPTION="Copy all Tabs and Fields from other Window"ACCESSLEVEL="4"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.WindowCopy"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="114"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-19 11:36:06.0"CREATEDBY="0"UPDATED="2006-05-31 10:45:06.0"UPDATEDBY="100"VALUE="AD_Tab_Copy"NAME="Copy Tab Fields"DESCRIPTION="Copy Fields from other Tab"ACCESSLEVEL="4"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.TabCopy"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="191"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-09-14 20:31:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="AD_PrintPaper_Default"NAME="Set Print Format"DESCRIPTION="Set for all Print Formats with same Landscape/Portrait"ACCESSLEVEL="7"ENTITYTYPE="D"PROCEDURENAME="AD_PrintPaper_Default"ISREPORT="N"ISDIRECTPRINT="N"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="192"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-09-15 20:49:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="AD_PrintFormat_Copy"NAME="Copy/Create"DESCRIPTION="Copy existing OR create Print Format from Table"HELP="Select either a table to create a print format [creates initial rough layout]
OR a print format to copy into the current print format [copies layout]."ACCESSLEVEL="7"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.print.MPrintFormatProcess"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="116"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-04-09 11:52:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="Rpt C_Invoice"NAME="Invoice Print "DESCRIPTION="** Special ** Do not change **"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="Y"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="117"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-04-09 11:54:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="Rpt M_InOut"NAME="Delivery Note / Shipment Print "DESCRIPTION="** Special ** Do not change **"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="Y"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="245"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-23 23:19:34.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="OrgOwnership Product"NAME="Product Organization"DESCRIPTION="Set and verify Organization ownership of Products"HELP="The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). <br>
Select either a Product Category ar a specific Product."ACCESSLEVEL="2"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.OrgOwnership"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="246"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-23 23:33:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="OrgOwnership BPartner"NAME="Business Partner Organization"DESCRIPTION="Set and verify Organization ownership of Business Partners"HELP="The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). <br>
Select either a Business Partner Group ar a specific Business Partner"ACCESSLEVEL="2"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.OrgOwnership"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="258"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-05 23:40:48.0"CREATEDBY="0"UPDATED="2007-02-28 17:14:21.0"UPDATEDBY="100"VALUE="AD_Sequence_Check"NAME="Sequence Check"DESCRIPTION="Check System and Document Sequences"HELP="Check that System and Document sequences are correct. Run this process, if you get Duplicate Key error messages."ACCESSLEVEL="4"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.SequenceCheck"STATISTIC_COUNT="4"STATISTIC_SECONDS="137"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="271"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-01 17:10:23.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="M_DistributionRun Create"NAME="Create Orders"DESCRIPTION="Create orders based on Distribution List line items"HELP="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.DistributionRun"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="276"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-22 16:06:06.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="Rpt C_RfQResponse"NAME="RfQ Response Print "DESCRIPTION="** Special ** Do not change **"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="Y"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="251"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 14:24:34.0"CREATEDBY="0"UPDATED="2005-11-21 09:30:33.0"UPDATEDBY="100"VALUE="RV_C_InvoiceTax"NAME="Invoice Tax"DESCRIPTION="Invoice Tax Reconciliation"HELP="The Report lists Invoice Tax lines with Business Partner Tax information."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="140"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="331"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-26 14:16:47.0"CREATEDBY="0"UPDATED="2005-07-26 14:17:43.0"UPDATEDBY="0"VALUE="RV_CostDetail"NAME="Product Cost Detail"DESCRIPTION="Product Invoice Cost Detail Report"HELP="The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="163"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="332"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-28 07:58:28.0"CREATEDBY="100"UPDATED="2005-07-28 08:19:53.0"UPDATEDBY="100"VALUE="C_LandedCost_Distribution"NAME="Distribute Costs"DESCRIPTION="Distribute costs to Products"HELP="Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.LandedCostDistribute"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="108"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-02-04 12:10:11.0"CREATEDBY="0"UPDATED="2005-08-22 14:11:49.0"UPDATEDBY="100"VALUE="C_AcctSchema_Default_Copy"NAME="Add or Copy Accounts"DESCRIPTION="Add missing Accounts - or Copy&Overwrite Accounts (DANGEROUS!!)"ACCESSLEVEL="2"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.AcctSchemaDefaultCopy"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y">
<HELP><![CDATA[Either add missing accounts - or copy and overwrite all default accounts. If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...). If no Accounting Schema is selected all Accounting Schemas will be updated / inserted.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="112"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-02-27 12:15:31.0"CREATEDBY="0"UPDATED="2005-08-22 14:35:38.0"UPDATEDBY="100"VALUE="C_BP_Group_Acct_Copy"NAME="Copy Accounts"DESCRIPTION="Copy and overwrite Accounts to Business Partners of this group"HELP="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)"ACCESSLEVEL="2"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.BPGroupAcctCopy"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="333"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-27 08:52:47.0"CREATEDBY="100"UPDATED="2005-08-27 09:03:25.0"UPDATEDBY="100"VALUE="RV_OrderDetail"NAME="Order Detail"DESCRIPTION="Order Detail Report"HELP="The report includes order detail information including lost sales. The report can be used for Sales and Purchasing."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="164"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="209"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-04 19:40:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="R_MailText Send"NAME="Send Mail Text"DESCRIPTION="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User"ACCESSLEVEL="2"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.SendMailText"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y">
<HELP><![CDATA[Select the Interest Area to which subscribers you send the Mail Text from the User selected. Additionally, you can send mails to the Contacts of a Business Partner Group.<br>
The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="287"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-18 16:01:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_PrintFormatDetail"NAME="Print Format Detail"DESCRIPTION="Print Format Detail Report"HELP="Print Format with Item details"ACCESSLEVEL="6"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="150"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="302"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-15 21:17:36.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_Allocation_Auto"NAME="Auto Allocation"DESCRIPTION="Automatic allocation of invoices to payments"ACCESSLEVEL="2"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.AllocationAuto"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y">
<HELP><![CDATA[Try to allocate invoices to payments for a business partner or group. You may want to reset existing allocations first.<br>
The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice & payment. Allocation is based on exact amount and includes AP/AR imvoices/payments.<br>
Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="303"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-15 21:17:36.0"CREATEDBY="0"UPDATED="2005-02-21 22:24:11.0"UPDATEDBY="100"VALUE="C_Allocation_Reset"NAME="Reset Allocation"DESCRIPTION="Reset (delete) allocation of invoices to payments"HELP="Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to "Void" in "View Allocation", the allocation is deleted (no trace), if the period is open."ACCESSLEVEL="2"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.AllocationReset"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="248"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-26 10:51:21.0"CREATEDBY="0"UPDATED="2005-10-23 14:53:06.0"UPDATEDBY="100"VALUE="Import_Delete"NAME="Delete Import"DESCRIPTION="Delete all data in Import Table"HELP="You would delete all data in an import table, if there was a problem with data loading. The delete does not distinguish between imported and not imported data."ACCESSLEVEL="6"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ImportDelete"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="253"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 15:34:37.0"CREATEDBY="0"UPDATED="2005-08-27 11:58:46.0"UPDATEDBY="100"VALUE="RV_Fact_Acct_Day"NAME="Accounting Fact Daily"DESCRIPTION="Accounting Fact Details summarized by Accounting Date"HELP="The report lists the daily summary of accounting transactions"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="142"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="254"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 15:35:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_Fact_Acct_Period"NAME="Accounting Fact Period"DESCRIPTION="Accounting Fact Details summarized by Accounting Period"HELP="The Period is based on the the Calendar defined on Client level."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="143"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="305"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-08 19:54:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="AD_Workflow DocValue"NAME="Document Value based Workflows"DESCRIPTION="*** DO NOT MODIFY ***"ACCESSLEVEL="7"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="306"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-24 21:03:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="AD_ChangeLog_UnDo"NAME="Un-Do Changes"DESCRIPTION="Undo changes"HELP="You can undo certain changes."ACCESSLEVEL="4"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ChangeLogProcess"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="307"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-24 21:03:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="AD_ChangeLog_ReDo"NAME="Re-Do Changes"DESCRIPTION="Reapply changes"HELP="You can reapply certain changes."ACCESSLEVEL="4"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ChangeLogProcess"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="308"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-24 21:33:35.0"CREATEDBY="0"UPDATED="2006-02-23 22:35:30.0"UPDATEDBY="100"VALUE="AD_ChangeLog_Custom"NAME="Reapply Customizations"DESCRIPTION="If you identified customizations in the Change Log, you can reapply them"ACCESSLEVEL="4"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ChangeLogProcess"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y">
<HELP><![CDATA[The migration "resets" the system to the current/original setting. If selected in the Change Log, you can save the customization and re-apply them. Please note that you need to check, if your customization has no negative side effect in the new release. <br>
Shut down the Application Server before running this process and set the Trace level (in Preference) higher or equals WARNING.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="131"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 16:55:36.0"CREATEDBY="0"UPDATED="2005-12-15 14:50:22.0"UPDATEDBY="100"VALUE="RV_C_Invoice_ProdWeek"NAME="Weekly Invoice Prod Cat"DESCRIPTION="Imvoice Report by Product Category per Week"HELP="Invoiced Amount by Product Category"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="111"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="133"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 16:57:47.0"CREATEDBY="0"UPDATED="2005-02-07 21:00:00.0"UPDATEDBY="100"VALUE="RV_C_Invoice_VendorMonth"NAME="Monthly Invoice Vendor"DESCRIPTION="Imvoice Report by Product Vendor per Month"HELP="Invoiced Amount by Vendor and Product Category"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="112"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="278"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-07 23:00:43.0"CREATEDBY="0"UPDATED="2006-01-20 15:53:53.0"UPDATEDBY="100"VALUE="AD_WF_Activity_Manage"NAME="Manage Activity"DESCRIPTION="Manage Workflow Activity"HELP="Update or stop Workflow Activity"ACCESSLEVEL="7"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.wf.WFActivityManage"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="335"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-19 16:17:26.0"CREATEDBY="100"UPDATED="2005-09-19 16:18:12.0"UPDATEDBY="100"VALUE="M_Cost Create"NAME="Create Costing Records"DESCRIPTION="Create Costing Records"HELP="The costing records are created when needed or by batch processes. You can force the creation of the costing information here."ACCESSLEVEL="2"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.CostCreate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="343"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-02-19 10:18:15.0"CREATEDBY="100"UPDATED="2006-02-19 10:29:08.0"UPDATEDBY="100"VALUE="Import_Payment"NAME="Import Payments"DESCRIPTION="Import Payments"HELP="The Parameters are default values for null import record values, they do not overwrite any data."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ImportPayment"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="338"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-25 13:20:19.0"CREATEDBY="100"UPDATED="2005-10-25 13:20:19.0"UPDATEDBY="100"VALUE="C_AcctSchema_CopyAcct"NAME="Create GL/Default"DESCRIPTION="Copy matching account element values from existing Accounting Schema"HELP="Create the GL and Default accounts for this accounting schema and copy matching account element values."ACCESSLEVEL="2"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.AcctSchemaCopyAcct"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="330"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-25 13:44:51.0"CREATEDBY="0"UPDATED="2005-07-26 14:14:25.0"UPDATEDBY="0"VALUE="RV_CostSummary"NAME="Product Cost Summary"DESCRIPTION="Product Cost Summary Report"HELP="The Product Cost report lists the summarized product costs for the product"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="162"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<HELP><![CDATA[If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records). This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.<br>
This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="322"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-03-30 01:12:58.0"CREATEDBY="100"UPDATED="2005-03-30 01:15:04.0"UPDATEDBY="100"VALUE="M_TransactionXRef"NAME="Material Reference"DESCRIPTION="Material Transactions Cross Reference (used/resourced)"HELP="The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="159"CLASSNAME="org.compiere.process.TransactionXRef"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="324"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-19 20:15:57.0"CREATEDBY="100"UPDATED="2005-05-19 20:47:30.0"UPDATEDBY="100"VALUE="R_RequestInvoice"NAME="Invoice Requests"DESCRIPTION="Create Invoice for Requests"HELP="Create invoice for Request Type with optional Request Group, Category for Business Partner. If the used product for invoicing is not defined, the product defined in the parameter is used."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.RequestInvoice"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="325"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-29 00:43:06.0"CREATEDBY="100"UPDATED="2005-05-29 00:43:06.0"UPDATEDBY="100"VALUE="M_StorageCleanup"NAME="Storage Cleanup"DESCRIPTION="Inventory Storage Cleanup"HELP="Create Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity)."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.StorageCleanup"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="119"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-04-26 21:34:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_Invoice_Generate"NAME="Generate Invoices"DESCRIPTION="Generate and print Invoices from open Orders"HELP="Invoices for open Orders are created based on the invoice rule of the Order.
If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.InvoiceGenerate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="304"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-01 21:25:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="AD_Workflow_Validate"NAME="Validate Workflow"DESCRIPTION="Validate thet the workflos is correct"HELP="(limited checking)"ACCESSLEVEL="6"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.wf.WorkflowValidate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="310"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-10-08 01:03:54.0"CREATEDBY="0"UPDATED="2005-10-24 08:11:58.0"UPDATEDBY="100"VALUE="FinTrialBalance"NAME="Trial Balance"DESCRIPTION="Trial Balance for a period or date range"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="153"CLASSNAME="org.compiere.report.TrialBalance"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y">
<HELP><![CDATA[Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="228"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-04 16:10:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_ProjectLine Not Issued"NAME="Project Lines not Issued"DESCRIPTION="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="133"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="229"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-04 16:12:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_ProjectLine Not Received POs"NAME="Project POs not Issued"DESCRIPTION="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="132"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="200"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-29 21:10:38.0"CREATEDBY="0"UPDATED="2005-07-07 11:38:34.0"UPDATEDBY="100"VALUE="C_Invoice_Print"NAME="Print Invoices"DESCRIPTION="Print Invoices to paper or send PDF"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.InvoicePrint"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y">
<HELP><![CDATA[(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.
<br>
Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="313"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-12-20 21:22:01.0"CREATEDBY="100"UPDATED="2004-12-20 21:22:01.0"UPDATEDBY="100"VALUE="Rpt C_Payment"NAME="Payment Print "DESCRIPTION="** Special ** Do not change **"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="Y"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="327"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-06-28 17:55:52.0"CREATEDBY="100"UPDATED="2005-07-02 08:32:17.0"UPDATEDBY="100"VALUE="AD_Client EMailTest"NAME="Test EMail"DESCRIPTION="Test EMail Connection"HELP="Test EMail Connection based on info defined. An EMail is sent from the request user to the request user. Also, the web store mail settings are tested."ACCESSLEVEL="6"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.EMailTest"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="328"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-20 08:02:57.0"CREATEDBY="100"UPDATED="2005-07-20 09:28:48.0"UPDATEDBY="100"VALUE="AD_ColumnEncryption"NAME="Column Encryption"DESCRIPTION="Test and enable Column Encryption"ACCESSLEVEL="4"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ColumnEncryption"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y">
<HELP><![CDATA[To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value. You can provide your own encryption method, but cannot change it once enabled. <br>
The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)<br>
Note that support is restricted to setup and test, but not data recovery.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="329"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-25 13:24:24.0"CREATEDBY="0"UPDATED="2005-07-26 14:14:49.0"UPDATEDBY="0"VALUE="RV_Cost"NAME="Product Cost"DESCRIPTION="Product Cost Report"HELP="The Product Cost report lists the product costs for the product, cost type and cost element"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="161"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="315"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-07 14:24:14.0"CREATEDBY="100"UPDATED="2005-01-07 14:24:14.0"UPDATEDBY="100"VALUE="C_Order BatchProcess"NAME="Order Batch Process"DESCRIPTION="Process Orders in Batch"HELP="Based on the selection criteria, the orders are processed using the document action selected. Make sure that the document action is valid for the documents."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.OrderBatchProcess"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="316"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-27 23:29:18.0"CREATEDBY="100"UPDATED="2005-02-07 21:36:49.0"UPDATEDBY="100"VALUE="C_Invoice NotAllocated"NAME="UnAllocated Invoices"DESCRIPTION="Invoices not allocated to Payments"HELP="Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="154"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="317"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-27 23:31:05.0"CREATEDBY="100"UPDATED="2005-02-07 21:53:35.0"UPDATEDBY="100"VALUE="C_Payment NotAllocated"NAME="UnAllocated Payments"DESCRIPTION="Payments not allocated to Invoices"HELP="Report of not allocated Payments (for partially allocated payments, use Payment Detail)"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="155"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="309"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-28 11:18:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="AD_WF_ToClient"NAME="Workflow to Client"DESCRIPTION="Move custom workflow elements to the current client"HELP="The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows. This process moves your customization made on system level to this client to add client specific details."ACCESSLEVEL="2"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.wf.WorkflowMoveToClient"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="311"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-27 23:29:41.0"CREATEDBY="0"UPDATED="2005-03-09 22:38:29.0"UPDATEDBY="100"VALUE="M_Product_UOMConvert"NAME="Product UOM Convert"DESCRIPTION="Brack-up or repackage same Products with different UOM"HELP="Example: "Product EA" has a defined UOM Conversion to "Product 6Pack" and vice versa. 
This is a one-step replacement for defining BOM and creating/processes a Production."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ProductUOMConvert"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="Y"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="172"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-18 18:28:44.0"CREATEDBY="0"UPDATED="2007-05-07 21:20:30.0"UPDATEDBY="100"VALUE="AD_Synchronize"NAME="Synchronize Terminology"DESCRIPTION="Synchronize the terminology within the system."HELP="Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained. Also synchronizes Language Translation."ACCESSLEVEL="4"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.SynchronizeTerminology"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="203"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-09 14:49:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="Balance_Update"NAME="Update Accounting Balance"DESCRIPTION="Update Daily Accounting Balances"HELP="This process is run automatically"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"CLASSNAME="org.compiere.report.FinBalance"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="268"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-24 15:10:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_RfQ_CopyLines"NAME="Copy Lines"DESCRIPTION="Copy Lines from another RfQ"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.RfQCopyLines"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="173"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-18 18:33:52.0"CREATEDBY="0"UPDATED="2006-10-06 18:12:28.0"UPDATEDBY="0"VALUE="AD_Table_CreateColumns"NAME="Create Columns from DB"DESCRIPTION="Create Dictionary Columns of Table not existing as a Column but in the Database"HELP="If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity type is not set to User."ACCESSLEVEL="4"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.TableCreateColumns"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="174"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-18 18:35:48.0"CREATEDBY="0"UPDATED="2006-07-23 17:22:13.0"UPDATEDBY="0"VALUE="AD_Tab_CreateFields"NAME="Create Fields"DESCRIPTION="Create Field from Table Column, which do not exist in the Tab yet"HELP="Based on the table columns of this Tab, this procedure creates the missing Fields"ACCESSLEVEL="4"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.TabCreateFields"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="175"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-02 11:45:57.0"CREATEDBY="0"UPDATED="2006-06-06 15:49:33.0"UPDATEDBY="100"VALUE="Fact_Acct_Reset"NAME="Resubmit Posting"DESCRIPTION="Resubmit posting of documents with posting errors or locked documents"HELP="After resubmitting, the accounting engine will try to post the document again. You resubmit documents, if they are locked or when the document had posting errors - after fixing the cause (e.g. opening period)."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.FactAcctReset"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="176"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-02 12:08:42.0"CREATEDBY="0"UPDATED="2005-04-24 22:55:18.0"UPDATEDBY="100"VALUE="Fact_Acct_Reset DELETE"NAME="Reset Accounting"DESCRIPTION="Reset Accounting Entries ** Stop Accounting Server before starting **"ACCESSLEVEL="2"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.FactAcctReset"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y">
<HELP><![CDATA[Delete accounting records of documents to be re-created by the next run of the accounting engine. This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="266"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-24 15:07:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_RfQ_CreatePO"NAME="Create Purchase Order"DESCRIPTION="Create Purchase Order(s) for RfQ Winner(s)"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.RfQCreatePO"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y">
<HELP><![CDATA[Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored). If there is no response marked as Selected Winner, the lines are used.]]></HELP>
<AD_PROCESSAD_PROCESS_ID="164"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-28 21:41:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_Project_Generate"NAME="Generate Order"DESCRIPTION="Generate Order from Project"HELP="The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ProjectGenOrder"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="165"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-04 16:47:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_Commission_Copy"NAME="Copy Lines"DESCRIPTION="Copy Commission Lines from other Commission"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.CommissionCopy"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="166"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-04 17:08:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_CommissionRun_Process"NAME="Create Invoice"DESCRIPTION="Create Invoice from Commission Calculation"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.CommissionAPInvoice"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="182"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-21 15:16:44.0"CREATEDBY="0"UPDATED="2005-11-27 18:37:05.0"UPDATEDBY="100"VALUE="M_Cost_Update"NAME="Standard Cost Update"DESCRIPTION="Set standard and future cost price"ACCESSLEVEL="2"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.CostUpdate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y">
<HELP><![CDATA[For Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="194"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-12-30 21:21:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="Import_BPartner"NAME="Import Business Partners"DESCRIPTION="Import Business Partners"HELP="The Parameters are default values for null import record values, they do not overwrite any data."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ImportBPartner"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="196"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 17:19:27.0"CREATEDBY="0"UPDATED="2005-10-22 06:17:13.0"UPDATEDBY="100"VALUE="Import_Product"NAME="Import Products "DESCRIPTION="Imports products from a file into the application"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ImportProduct"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y">
<HELP><![CDATA[Import Products will bring a file of products, in a predefined format into the application.<p>
The Parameters are default values for null import record values, they do not overwrite any data.<p>
If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="216"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-10 22:38:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_ProjectPhase_Generate"NAME="Generate Order"DESCRIPTION="Generate Order from Project Phase"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ProjectPhaseGenOrder"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y">
<HELP><![CDATA[The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="179"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-18 22:51:01.0"CREATEDBY="0"UPDATED="2006-12-27 00:30:11.0"UPDATEDBY="100"VALUE="AD_Language_Maintain"NAME="Language Maintenance"DESCRIPTION="Maintain language translation in system"ACCESSLEVEL="4"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.install.LanguageMaintenance"STATISTIC_COUNT="3"STATISTIC_SECONDS="21"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y">
<HELP><![CDATA[You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).
Note that Adding the Missing Translation records creates them by copying the System Language (English). You would apply the Language Pack after that process. Run Syncronize Terminology after importing the translation.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="181"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-01-25 20:01:33.0"CREATEDBY="0"UPDATED="2006-04-13 13:37:04.0"UPDATEDBY="100"VALUE="AD_Column Sync"NAME="Synchronize Column"DESCRIPTION="Change database table definition from application dictionary"HELP="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error."ACCESSLEVEL="4"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ColumnSync"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="247"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-25 15:10:59.0"CREATEDBY="0"UPDATED="2005-03-03 23:47:09.0"UPDATEDBY="100"VALUE="Load_BankStatement"NAME="Load Bank Statement"DESCRIPTION="Load Bank Statement"HELP="Load the bank statement into the import table. The parameters used depend on the actual loader."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.LoadBankStatement"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="256"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-25 13:18:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_BankStatement Match"NAME="Match Bank Statement"DESCRIPTION="Match Bank Statement Info to Business Partners, Invoices and Payments"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.BankStatementMatcher"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="257"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-25 13:22:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_BankStatement Payment"NAME="Create Payment"DESCRIPTION="Create Payment from Bank Statement Info"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.BankStatementPayment"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="269"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-24 15:36:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_RfQ_Close"NAME="Close RfQ"DESCRIPTION="Close RfQ and Responses"HELP="Close the RfQ and all it's Responses"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.RfQClose"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="282"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-12 11:45:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="M_Package_Create"NAME="Create Package"DESCRIPTION="Create Package for Shipmet"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.PackageCreate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="284"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-18 21:08:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_InOutLineConfirm Open"NAME="Open Confirmation Details"DESCRIPTION="Open Shipment or Receipt Confirmation Details"HELP="The Report lists the open confirmation lines"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="149"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="285"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-18 21:10:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_InOutConfirm Open"NAME="Open Confirmations"DESCRIPTION="Open Shipment or Receipt Confirmations"HELP="The report lists the open confirmations"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="148"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="148"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-09 22:24:38.0"CREATEDBY="0"UPDATED="2005-01-27 23:25:05.0"UPDATEDBY="100"VALUE="RV_Payment_Allocation"NAME="Allocation"DESCRIPTION="Payment - Invoice - Allocation"HELP="The report displays invoice allocations to payments and cash journals. Previous allocations are displayed as reversed."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="116"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="286"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-07 20:14:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="M_MovementConfirm_Process"NAME="Process Confirmation"DESCRIPTION="Process Inventory Movement Confirmation"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"AD_WORKFLOW_ID="129"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<HELP><![CDATA[Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated. The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected. A total winner is only selected, if the RfQ type is "Quote All Lines" or "Quote Total only".
Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.]]></HELP>
<HELP><![CDATA[A Sales Order is created for the entered Business Partner. A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected. If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used.
If a magin is entered on RfQ Line Quantity, it overwrites the general margin. The margin is the percentage added to the Best Response Amount.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="277"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-26 14:14:23.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_RfQResponse_CComplete"NAME="Check Complete"DESCRIPTION="Check if Response is Complete based on RfQ settings"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.RfQResponseCComplete"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="279"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-07 23:02:09.0"CREATEDBY="0"UPDATED="2006-01-20 15:54:43.0"UPDATEDBY="100"VALUE="AD_WF_Process_Manage"NAME="Manage Process"DESCRIPTION="Manage Workflow Process"HELP="Update or stop Workflow Process"ACCESSLEVEL="6"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.wf.WFProcessManage"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="281"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-10 17:58:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="M_InOut_CreateConfirm"NAME="Create Confirmation"DESCRIPTION="Create Confirmations for the Document"HELP="The confirmations generated need to be processed (confirmed) before you can process this document"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.InOutCreateConfirm"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="349"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-17 17:57:32.0"CREATEDBY="100"UPDATED="2006-06-17 17:57:32.0"UPDATEDBY="100"VALUE="AD_InfoWindow_Validate"NAME="Validate"DESCRIPTION="Validate Info Window SQL"HELP="Validate generated Info Window SQL"ACCESSLEVEL="4"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.InfoWindowValidate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="167"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-18 22:02:24.0"CREATEDBY="0"UPDATED="2006-02-11 18:17:01.0"UPDATEDBY="100"VALUE="C_Period_Process"NAME="Open/Close All"DESCRIPTION="Change Period Status for all Period Controls of this Period"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.PeriodStatus"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="168"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-18 22:06:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_PeriodControl_Process"NAME="Open/Close"DESCRIPTION="Change Period Status"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.PeriodControlStatus"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="171"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-14 16:47:28.0"CREATEDBY="0"UPDATED="2005-11-27 13:03:53.0"UPDATEDBY="100"VALUE="C_Invoice_WriteOff"NAME="Receivables Write-Off"DESCRIPTION="Write off open receivables"HELP="Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off. Alternatively you can create payments."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.InvoiceWriteOff"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="193"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-12-09 17:07:54.0"CREATEDBY="0"UPDATED="2005-03-09 21:01:42.0"UPDATEDBY="100"VALUE="C_Order PO_Create"NAME="Generate PO from Sales Order"DESCRIPTION="Create Purchase Order from Sales Orders"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.OrderPOCreate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y">
<HELP><![CDATA[After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders).
The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level.
POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.
Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product & quantity).]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="339"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-12 17:12:44.0"CREATEDBY="100"UPDATED="2005-12-12 17:13:15.0"UPDATEDBY="100"VALUE="AD_Issue Report"NAME="Report or Update Issue"DESCRIPTION="Report Issue to Adempiere"ACCESSLEVEL="7"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.IssueReport"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="340"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-15 14:48:33.0"CREATEDBY="100"UPDATED="2005-12-15 14:51:39.0"UPDATEDBY="100"VALUE="RV_C_Invoice_ProductMonth"NAME="Monthly Invoice Product"DESCRIPTION="Imvoice Report by Product per Month"HELP="Invoiced Amount by Product and Month"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="166"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="198"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 17:30:23.0"CREATEDBY="0"UPDATED="2005-10-23 13:00:31.0"UPDATEDBY="100"VALUE="Import_ReportLine"NAME="Import Report Line Set"DESCRIPTION="Import Report Line Set information"HELP="The Parameters are default values for null import record values, they do not overwrite any data."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ImportReportLine"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="206"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 16:44:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="Import_Order"NAME="Import Orders"DESCRIPTION="Import Orders"HELP="The Parameters are default values for null import record values, they do not overwrite any data.
Note that only Prepare and Complete are valid document actions."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ImportOrder"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<HELP><![CDATA[Import accounts and their hierarchies and optional update the default accounts.
Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300). If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.
If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!
<p>The Parameters are default values for null import record values, they do not overwrite any data.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="199"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-26 21:18:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="M_InOut_Generate (manual)"NAME="Generate Shipments (manual)"DESCRIPTION="Generate and print Shipments"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.InOutGenerate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="201"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-29 21:13:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="Asset_Delivery"NAME="Deliver Assets"DESCRIPTION="Deliver Customer Assets electronically"HELP="Send Mail to customers and attach new delivery (optional)."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.AssetDelivery"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="262"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-23 16:39:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_RfQResponse_Invite"NAME="Invite & Remind"DESCRIPTION="EMail Invite or Remind Vendor to answer RfQ"HELP="Send Invitation/Reminder to Vendors to respond to RfQ per email"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.RfQResponseInvite"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="115"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-22 18:50:06.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="M_Product_PO"NAME="Vendor Selection"DESCRIPTION="Products with more than one vendor"HELP="Vendor Selection is initiated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="102"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="120"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-04-26 21:37:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_Order_Trx"NAME="Order Transactions"DESCRIPTION="Sales Order Transaction Report "ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="100"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="121"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-04-26 21:43:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_Order_Open"NAME="Open Orders"DESCRIPTION="Open Order Report"HELP="Orders with quantities to deliver (Backordered) or quantities to invoice"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="104"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="189"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-09-02 21:22:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="PA_ReportColumnSet_Copy"NAME="Copy Columns"DESCRIPTION="Copy Report Columns from other Column Set"HELP="Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands."ACCESSLEVEL="7"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ReportColumnSet_Copy"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="190"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-09-02 21:26:36.0"CREATEDBY="0"UPDATED="2005-12-12 12:25:24.0"UPDATEDBY="100"VALUE="PA_ReportLineSet_Copy"NAME="Copy Lines"DESCRIPTION="Copy Report Lines from other Line Set"HELP="Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands."ACCESSLEVEL="7"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ReportLineSet_Copy"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="129"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 16:54:07.0"CREATEDBY="0"UPDATED="2005-02-07 20:42:35.0"UPDATEDBY="100"VALUE="RV_C_Invoice_Month"NAME="Monthly Invoice"DESCRIPTION="Imvoice Report per Month"HELP="Invoiced amount by Organization and Sales Rep"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="109"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="205"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-16 00:09:07.0"CREATEDBY="0"UPDATED="2006-08-06 22:14:24.0"UPDATEDBY="100"VALUE="Cache Reset"NAME="Cache Reset"DESCRIPTION="Reset Cache of the System ** Close all Windows before proceeding **"HELP="To increase performance, Adempiere caches repeatedly used data. This process clears the local cache."ACCESSLEVEL="7"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.CacheReset"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="208"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-25 17:37:11.0"CREATEDBY="0"UPDATED="2005-07-21 13:23:13.0"UPDATEDBY="100"VALUE="AD_Replication Run"NAME="Start Replication Run"DESCRIPTION="Start Replication with Remote Host"ACCESSLEVEL="6"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ReplicationLocal"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="Y"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="210"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-09 21:51:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_Invoice CopyFrom"NAME="Copy Lines"DESCRIPTION="Copy Lines from other Invoice"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.CopyFromInvoice"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="211"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-09 21:53:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_Order CopyFrom"NAME="Copy Lines"DESCRIPTION="Copy Lines from other Order"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.CopyFromOrder"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="212"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-09 21:59:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_Project CopyFrom"NAME="Copy Details"DESCRIPTION="Copy Lines/Phases/Tasks from other Project"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.CopyFromProject"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="236"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-04 23:48:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_Storage"NAME="Storage Detail"DESCRIPTION="Storage Detail Report"HELP="The report shows storage details including product instance (Lot, Serial No) info"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="135"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="152"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-27 19:57:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_C_InvoiceLine"NAME="Invoice Detail & Margin"DESCRIPTION="Invoice (Line) Detail and Margin Report"HELP="The Report lists Customer and Vendor Invoice Details with Margines."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="119"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="159"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-25 21:21:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="Rpt C_Dunning"NAME="Dunning Letter"DESCRIPTION="** Special ** Do not change **"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="Y"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="161"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-25 22:16:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_M_Transaction"NAME="Product Transaction Value"DESCRIPTION="Product Transaction Value"HELP="The report shows product transactions with current vendor prices"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="122"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="100"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-11 20:28:13.0"CREATEDBY="0"UPDATED="2005-10-03 13:14:29.0"UPDATEDBY="100"VALUE="C_Year Create Periods"NAME="Create Periods "DESCRIPTION="Create 12 standard calendar periods (Jan-Dec)"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.YearCreatePeriods"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="314"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-06 22:42:39.0"CREATEDBY="100"UPDATED="2005-01-06 23:12:39.0"UPDATEDBY="100"VALUE="C_BPartner Validate"NAME="Validate Business Partner"DESCRIPTION="Check data consistency of Business Partner"HELP="Check the payments and invoices of a business partner and checks the balances."ACCESSLEVEL="2"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.BPartnerValidate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="298"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-26 22:55:35.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="PA_SLA_Measure_Calculate"NAME="Calculate Measures"DESCRIPTION="Calculate the Measure"HELP="Calculate/update the actual measure."ACCESSLEVEL="2"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.sla.SLAMeasureProcess"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="301"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-14 21:16:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="M_MatchPO_Delete"NAME="Delete"DESCRIPTION="Delete PO Matching Record"ACCESSLEVEL="2"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.MatchPODelete"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="272"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-07 17:10:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_BPartner Org UnLink"NAME="UnLink Business Partner Org"DESCRIPTION="UnLink Business Partner from an Organization"HELP="UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)"ACCESSLEVEL="2"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.BPartnerOrgUnLink"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="292"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-25 21:21:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="Rpt M_InOutConfirm"NAME="Shipment Confirmation"DESCRIPTION="** Special ** Do not change **"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="Y"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="296"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-12-30 21:21:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="Import_InOutConfirm"NAME="Import Confirmations"DESCRIPTION="Import Confirmations"HELP="The Parameters are default values for null import record values, they do not overwrite any data."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ImportInOutConfirm"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="297"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-26 22:55:35.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="PA_SLA_Goal_Calculate"NAME="Capture + Calculate Measures"DESCRIPTION="Capture and Calculate Measures"HELP="If automatic, capture measures - and calculate/update the actual measure."ACCESSLEVEL="2"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.sla.SLAGoalProcess"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="341"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-15 14:51:18.0"CREATEDBY="100"UPDATED="2005-12-15 14:51:30.0"UPDATEDBY="100"VALUE="RV_C_Invoice_ProductQtr"NAME="Quarter Invoice Product"DESCRIPTION="Imvoice Report by Product per Quarter"HELP="Invoiced Amount by Product and Quarter"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="167"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="52001"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-07-05 17:00:00.0"CREATEDBY="100"UPDATED="2007-07-05 17:00:00.0"UPDATEDBY="100"VALUE="M_InOut_GenerateRMA (Manual)"NAME="Generate Shipments for Vendor RMA"DESCRIPTION="Generate Shipments from open vendor RMA based on selection."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.adempiere.process.InOutGenerateRMA"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="52002"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-07-05 17:00:00.0"CREATEDBY="100"UPDATED="2007-07-05 17:00:00.0"UPDATEDBY="100"VALUE="C_Invoice_GenerateRMA (Manual)"NAME="Generate Invoices for Vendor RMA"DESCRIPTION="Generate Invoices from open vendor RMA based on selection."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.adempiere.process.InvoiceGenerateRMA"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="118"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-04-26 21:34:07.0"CREATEDBY="0"UPDATED="2005-01-05 21:31:14.0"UPDATEDBY="100"VALUE="M_InOut_Generate"NAME="Generate Shipments"DESCRIPTION="Generate and print Shipments from open Orders"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.InOutGenerate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y">
<HELP><![CDATA[Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.<br>
If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.<br>
You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="312"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-30 01:28:36.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_DunningPrint"NAME="Print Dunning Letters"DESCRIPTION="Print Dunning letters to paper or send PDF"HELP="(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.
"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.DunningPrint"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="326"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-30 13:36:10.0"CREATEDBY="100"UPDATED="2005-12-19 18:04:27.0"UPDATEDBY="100"VALUE="T_InvoiceNGL"NAME="Invoice Not Realized Gain/Loss"DESCRIPTION="Invoice Not Realized Gain & Loss Report"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="160"CLASSNAME="org.compiere.process.InvoiceNGL"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y">
<HELP><![CDATA[The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts. If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.<br>
If you select a currency, only invoices of that currency are included; if you select Include All Currencies, all invoices are included and you can use the report to reconcile your AP/AR accounts.<br>
If you select a GL Document Type, a GL Journal is created.
Note that the report only includes posted invoices.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="336"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-18 11:19:09.0"CREATEDBY="100"UPDATED="2005-10-18 11:19:09.0"UPDATEDBY="100"VALUE="C_TaxDeclaration Create"NAME="Create Tax Declaration"DESCRIPTION="Create Tax Declaration from Documents"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.TaxDeclarationCreate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="202"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-03 14:40:27.0"CREATEDBY="0"UPDATED="2006-01-05 16:25:26.0"UPDATEDBY="101"VALUE="FinReport"NAME="Create Report"DESCRIPTION="Create Financial Report"HELP="The default period is the current period. You can optionally enter other restrictions. You can select an alternative Reporting Hierarchy."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="126"CLASSNAME="org.compiere.report.FinReport"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="337"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-24 12:57:00.0"CREATEDBY="100"UPDATED="2005-10-25 16:49:38.0"UPDATEDBY="100"VALUE="M_Requisition_POCreate"NAME="Create PO from Requisition"DESCRIPTION="Create Purchase Orders from Requisitions"HELP="Create Purchase orders from Purchase Requisitions."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.RequisitionPOCreate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<HELP><![CDATA[Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset. You need to select a current vendor manually.<br>
Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="180"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-01-17 21:58:12.0"CREATEDBY="0"UPDATED="2006-01-11 18:41:13.0"UPDATEDBY="100"VALUE="InventoryValue"NAME="Inventory Valuation Report"DESCRIPTION="Inventory Valuation Report"HELP="Report lists products with their on-hand quantity and values at the valuation date. In addition to several prices, standard costs and an optional other cost element is used to calculate the inventory of the particular warehouse."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="124"CLASSNAME="org.compiere.process.InventoryValue"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="50004"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-12-11 23:46:25.0"CREATEDBY="0"UPDATED="2006-12-12 00:08:39.0"UPDATEDBY="0"VALUE="PackOut"NAME="PackOut"DESCRIPTION="Process to create package export"ACCESSLEVEL="7"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.adempiere.pipo.PackOut"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="50006"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-12-11 23:46:37.0"CREATEDBY="0"UPDATED="2006-12-12 00:10:12.0"UPDATEDBY="0"VALUE="File_Select"NAME="File_Select"DESCRIPTION="Select a file"ACCESSLEVEL="7"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="com.compiere.packbuilder.Select_File"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="50008"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-12-11 23:47:46.0"CREATEDBY="0"UPDATED="2006-12-12 00:16:43.0"UPDATEDBY="0"VALUE="PackIn"NAME="PackIn"DESCRIPTION="Import Package"HELP="Import a package"ACCESSLEVEL="7"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.adempiere.pipo.PackIn"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="214"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-09 23:43:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="GL_JournalBatch CopyFrom"NAME="Copy Details"DESCRIPTION="Copy Journal/Lines from other Journal Batch"ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.CopyFromJournal"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="207"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 16:45:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="Import_Invoice"NAME="Import Invoice"DESCRIPTION="Import Invoice"HELP="The Parameters are default values for null import record values, they do not overwrite any data.
Note that only Prepare and Complete are valid document actions."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.ImportInvoice"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="233"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-11 00:14:52.0"CREATEDBY="0"UPDATED="2006-03-14 17:46:19.0"UPDATEDBY="100"VALUE="C_DocumentType Verify"NAME="Verify Document Types"DESCRIPTION="Verify Document Types and Period Controls"HELP="Makes sure that there is a DocumentType for all Document Base Types<br>
Creates missing Period Controls for Document Type (You may have to open them)"ACCESSLEVEL="6"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.DocumentTypeVerify"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="127"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-15 22:21:05.0"CREATEDBY="0"UPDATED="2005-08-27 11:57:21.0"UPDATEDBY="100"VALUE="RV_C_Invoice (Acct)"NAME="Invoice Transactions (Acct)"DESCRIPTION="Invoice Transactions by Accounting Date"HELP="The report lists the invoice transactions by accounting date"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="118"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="128"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 16:53:19.0"CREATEDBY="0"UPDATED="2005-02-07 20:42:08.0"UPDATEDBY="100"VALUE="RV_C_Invoice_Day"NAME="Daily Invoice"DESCRIPTION="Imvoice Report per Day"HELP="Invoiced amount by Organization and Sales Rep"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="108"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="345"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-20 18:02:34.0"CREATEDBY="100"UPDATED="2006-08-08 20:11:01.0"UPDATEDBY="100"VALUE="CM_Deploy"NAME="Deploy Web Project"DESCRIPTION="Deploy Web Project"HELP="The process deploys the media to the media server(s) and then copies the stage to the container."ACCESSLEVEL="6"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.cm.WebProjectDeploy"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="346"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-25 19:21:59.0"CREATEDBY="100"UPDATED="2006-04-25 19:42:58.0"UPDATEDBY="100"VALUE="M_Product_BOMs"NAME="Verify BOMs"DESCRIPTION="Verify BOM Structures"HELP="The Verify BOM Structures checks the elements and steps which comprise a Bill of Materials."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.BOMValidate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="348"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 11:34:00.0"CREATEDBY="100"UPDATED="2006-06-11 11:40:58.0"UPDATEDBY="100"VALUE="AD_EntityType_Register"NAME="Register Extension"DESCRIPTION="Register your extension with Adempiere"HELP="You can register the four character extension with Adempiere. This makes sure that your extension can be automatically distributed and implemented. You will also be able to certify extensions. Contact Adempiere for details."ACCESSLEVEL="4"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.EntityTypeRegister"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<HELP><![CDATA[Be carefull, this process will reindex all tables and records which are marked to get indexed. Depending on the number of documents this could take a long time. This should only be run if you have removed stop words, if this is mentioned to be run after migration.]]></HELP>
</AD_PROCESS>
<AD_PROCESSAD_PROCESS_ID="352"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-08-06 15:46:41.0"CREATEDBY="100"UPDATED="2006-08-06 15:46:41.0"UPDATEDBY="100"VALUE="CM_Media_DirectDeploy"NAME="Media Direct Deploy"ACCESSLEVEL="6"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.cm.MediaDirectDeploy"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="132"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 16:56:26.0"CREATEDBY="0"UPDATED="2005-12-15 14:48:15.0"UPDATEDBY="100"VALUE="RV_C_Invoice_ProdMonth"NAME="Monthly Invoice Prod Cat"DESCRIPTION="Imvoice Report by Product Category per Month"HELP="Invoiced Amount by Product Category"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="110"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="145"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-03 23:03:52.0"CREATEDBY="0"UPDATED="2005-02-07 21:42:07.0"UPDATEDBY="100"VALUE="RV_Open Items"NAME="Open Items"DESCRIPTION="Open Item (Invoice) List"HELP="Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="117"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="318"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 21:56:47.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"VALUE="RV_Payment"NAME="Payment Details"DESCRIPTION="Payment Detail Report"HELP="Type adjusted payments (receipts positive, payments negative) with allocated and available amounts"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="156"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="319"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-11 23:42:09.0"CREATEDBY="100"UPDATED="2005-02-11 23:50:11.0"UPDATEDBY="100"VALUE="RV_BPartnerOpen"NAME="Business Partner Open"DESCRIPTION="Business Partner Open Amount"HELP="The report lists open invoices and payments"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="157"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="320"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-25 16:17:37.0"CREATEDBY="100"UPDATED="2005-02-25 16:45:31.0"UPDATEDBY="100"VALUE="RV_CommissionRunDetail"NAME="Commission Run Detail"DESCRIPTION="Commission Run Detail Report"HELP="Commission Run, Amount Details with Order/Invoice details"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="158"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="334"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-27 09:39:55.0"CREATEDBY="100"UPDATED="2006-01-04 14:42:35.0"UPDATEDBY="100"VALUE="RV_BPartner"NAME="Business Partner Detail"DESCRIPTION="Business Partner Detail Report"HELP="The report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="165"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="342"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-29 22:35:54.0"CREATEDBY="100"UPDATED="2005-12-30 13:35:12.0"UPDATEDBY="100"VALUE="AD_System Validate Support"NAME="Validate Support"DESCRIPTION="Validate Support Contract"HELP="The process connects to the Adempiere Support Services server and validates the support contract. To sign up for support, please go to http://www.adempiere.org"ACCESSLEVEL="4"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.SystemValidate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="274"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-13 11:17:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_Asset_SumMonth"NAME="Asset Delivery Month"DESCRIPTION="Report Asset Deliveries Summary per month"HELP="The report lists the Asset and the deliveries per month for the records selected."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="147"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="50011"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-13 23:35:07.0"CREATEDBY="100"UPDATED="2007-02-13 23:35:48.0"UPDATEDBY="100"VALUE="AD_Table_CopyColumnsFromTable"NAME="Copy Columns from Table"DESCRIPTION="Create Dictionary Columns for a Table taking another as base"ACCESSLEVEL="4"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.CopyColumnsFromTable"STATISTIC_COUNT="2"STATISTIC_SECONDS="6"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="52000"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-07-05 17:00:00.0"CREATEDBY="100"UPDATED="2007-07-05 17:00:00.0"UPDATEDBY="100"VALUE="M_RMA_CreateOrder"NAME="Create Order From RMA"DESCRIPTION="Creates an order based on this RMA Document. The RMA should be correct and completed."HELP="Generate Order from RMA will create an order based on this RMA document."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.adempiere.process.RMACreateOrder"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="288"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-04 11:54:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="AD_User_Password"NAME="Reset Password"DESCRIPTION="Reset Passwords for User"HELP="You can change User Passwords and EMail settings. You do not need to know/enter the password, if you are an Administrator."ACCESSLEVEL="7"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.UserPassword"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="289"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-04 17:21:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_DunningRun_Create"NAME="Create Dunning Run"DESCRIPTION="Create Dunning Run Entries based on the Dunning Level criteria"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.DunningRunCreate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="290"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-16 13:45:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="Rpt M_Movement"NAME="Inventory Move Print"DESCRIPTION="** Special ** Do not change **"HELP="Create/Copy your own Format and Process"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="Y"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"AD_PRINTFORMAT_ID="153"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="291"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-16 13:45:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="Rpt M_Inventory"NAME="Physical Inventory Print"DESCRIPTION="** Special ** Do not change **"HELP="Create/Copy your own Format and Process"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="Y"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"AD_PRINTFORMAT_ID="156"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="293"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-20 21:28:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_InOutDetails Receive"NAME="Material Receipt Details"DESCRIPTION="Material Receipt Detail Information"HELP="The report provides Material Repecipt Header and Line with locator information."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="152"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="294"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-20 21:28:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="RV_InOutDetails Ship"NAME="Shipment Details"DESCRIPTION="Shipment Detail Information"HELP="The report provides Material Shipment Header and Line with locator information. You can use the report to create a Consolidated Picking List."ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="Y"ISDIRECTPRINT="N"AD_REPORTVIEW_ID="151"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="295"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-21 23:16:12.0"CREATEDBY="0"UPDATED="2006-06-16 15:37:04.0"UPDATEDBY="0"VALUE="AD_Role_AccessUpdate"NAME="Role Access Update"DESCRIPTION="Update the access rights of a role or roles of a client"HELP="Update the access rights of a role or all roles of a client to windows, forms, processes and workflows. If run for System, all roles of all clients are updated. Note that a role is only updated if it is not marked as manual."ACCESSLEVEL="6"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.RoleAccessUpdate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="259"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-10 21:07:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="M_DistributionList Create"NAME="Create Orders"DESCRIPTION="Create orders based on Distribution List line items"HELP="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered."ACCESSLEVEL="1"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.DistributionCreate"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y"/>
<AD_PROCESSAD_PROCESS_ID="260"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-10 22:41:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"VALUE="C_BPartner Org Link"NAME="Link Organization"DESCRIPTION="Link Business Partner to an Organization"ACCESSLEVEL="3"ENTITYTYPE="D"ISREPORT="N"ISDIRECTPRINT="N"CLASSNAME="org.compiere.process.BPartnerOrgLink"STATISTIC_COUNT="0"STATISTIC_SECONDS="0"ISBETAFUNCTIONALITY="N"ISSERVERPROCESS="N"SHOWHELP="Y">
<HELP><![CDATA[If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization. You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.
If you create a new Organization, you may supply a Organization Type. If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.]]></HELP>
