* adempiere data files

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Heng Sin Low 2006-12-29 04:19:08 +00:00
parent d9d5baea40
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<?xml version='1.0' encoding='UTF-8'?>
<data>
<AD_PROCESS_TRL AD_PROCESS_ID="138" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Factura Trimestral a Clientes por Producto" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="139" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Factura Trimestral a Clientes por Proveedor" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="151" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Resumen de Facturas" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="152" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Detalles de Facturas" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="159" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Carta de Morosidad" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="160" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Carta de Llantas" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="161" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Valor de Transacción de Producto" DESCRIPTION="Valor de transacciones de producto" HELP="El reporte muestra transacciones de producto valorizadas" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="170" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Detalle de Diario de Caja" DESCRIPTION="Información de detalle de asientos de caja" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="188" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Procesar Lote" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="183" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Reporte de Costo del Producto" DESCRIPTION="Reporte de costo de producto" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="100" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crear Períodos" DESCRIPTION="Crear 12 períodos de calendario estándar (Ene-Dic)" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="101" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Renumerar" DESCRIPTION="Renumerar entradas de descuentos" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="314" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Valida Socio del Negocio" DESCRIPTION="Verifica la consistencia de los datos del Socio de Negocio" HELP="Verifica los pagos y las facturas del Socio de Negocio y verifica el balance" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="298" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Calcule las Medidas" DESCRIPTION="Calcule las Medidas" HELP="Calcule/actualize la medida actual." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="299" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Verifica " DESCRIPTION="Verifica Distribución CG" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="300" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Borra" DESCRIPTION="Cancelación de correspondencia del Registro de la Factura" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="301" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Borra" DESCRIPTION="Deshacer correspondencia de registros de Ordenes de Compra." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="302" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Asignación (Auto)" DESCRIPTION="Asignación automática de facturas a los pagos " HELP="Asignar facturas a los pagos para un Socio o un Grupo de Socios de Negocio. Usted puede restaurar asignaciones existentes primero." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="303" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Asignación (Restaura)" DESCRIPTION="Reinicia (Borra) Asignación automática de facturas a los pagos " HELP="Borra Asignaciones para un Socio de Negocio o para un Grupo de Socios de Negocio" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="248" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Borrar Importación" DESCRIPTION="Borra todos los datos de la tabla de importación" HELP="Usted suprimiría todos los datos en una tabla de la importación, si había un problema con el cargamento de los datos. La cancelación no distingue entre los datos importados y no importados." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="252" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Detalles de Asientos Contables" DESCRIPTION="Reporte de detalles de asientos contables" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="253" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Asientos Diarios de Contabilidad" DESCRIPTION="Detalles de los Asientos contables resumidos por la fecha de contabilidad" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="254" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Asientos Contables por Período" DESCRIPTION="Detalles de asientos contables resumidos por período de contabilización" HELP="El período se basa en el calendario definido en nivel del cliente." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="305" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="El valor del documento basado en Flujos de Trabajo" DESCRIPTION="*** NO SE MODIFIQUE ***" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="306" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Deshace Cambios" DESCRIPTION="Deshace Cambios" HELP="Usted puede deshacer ciertos cambios" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="307" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Replica Cambios" DESCRIPTION="Replica Cambios" HELP="Usted puede replicar ciertos cambios." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="308" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Replica Costumización" DESCRIPTION="If you identified customizations in the Change Log, you can reapply them" HELP="The migration &quot;resets&quot; 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." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="131" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Factura Semanal de Producto" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="133" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Factura Mensual de Proveedor" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="278" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Manejador de Actividades" DESCRIPTION="Manejador de Actividades" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="335" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME=" Crear Registro de Costeo" DESCRIPTION="Crear Registro de Costeo" HELP="Los registro de costeo se cran cuando los necesita mediante proceso por lotes. Usted puede forzar la creación de la información de costeo aqui. " ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="343" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:02:24.0" UPDATEDBY="100" NAME="Import Payments" DESCRIPTION="Import Payments" HELP="The Parameters are default values for null import record values, they do not overwrite any data." ISTRANSLATED="N" />
<AD_PROCESS_TRL AD_PROCESS_ID="338" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crear CG/ Predeterminado " DESCRIPTION="Copia valores de Elementos de Cuenta cotejados desde esquema contable existente" HELP="Crear CG y predeterminar cuentas para este Esquema Contable y copia valores de elementos de cuenta cotejados.&#xa;" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="331" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Detalle Costo de Producto" DESCRIPTION="Reportar Detalle Costo de Producto Facturado" HELP="El Reporte Costo de Producto Facturado lista los productos con asignación de costo facturado individualmente.&#xa;" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="332" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Distribución de Costos" DESCRIPTION="Distribución de Costos a Productos " HELP="Distribución de Costos a Productos basados en selecciones - Bas de Distribución (Cantidad,Costo Actual línea, Peso)&#xa;y Recibi/Línea o directamente para el producto. " ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="108" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Copiar Cuentas" DESCRIPTION="Copiar y sobreescribir todas las cuentas a los valores preestablecidos del sistema (PELIGROSO!!!)" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="112" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Copiar Cuentas" DESCRIPTION="Copiar y sobreescribir las cuentas para los socios del negocio de este grupo" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="333" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Detalle de Orden" DESCRIPTION="Reportar Detalle de la Orden " HELP="El reporte incluye información detallada de la orden incluyendo ventas perdidas. El reporte puede ser usado paara Ventas y Compras. " ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="209" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Envía Texto Mail" DESCRIPTION="Envie los Email a los suscriptores activos de un grupo de socios de negocio o área de interés." ISTRANSLATED="Y">
<HELP><![CDATA[Seleccione el área de interés, a que suscriptores usted envía el texto de correo del usuario seleccionado. Alternativamente, usted puede enviar correos a los contactos de un grupo de socio de negocio.<br>
El usuario para enviar emails de necesidades para tener valida la información del Email. Si usted no selecciona un usuario, el mail se envia de la solicitud del cliente.]]></HELP>
</AD_PROCESS_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="205" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Reinicia Cache " DESCRIPTION="Reinicia el Cache del sitema ** Cerrar todas las ventanas antes de iniciar **" HELP="Para aumentar funcionamiento, Adempiere reasigna los datos usados. Este proceso despeja el cache local." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="208" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Inicia Replicación con un Host Remoto" DESCRIPTION="Inicia Replicación con un Host Remoto" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="214" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Copia Detalles" DESCRIPTION="Copia líneas de Poliza de diario de otra poliza de diario" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="207" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Importación de Factura" DESCRIPTION="Importación de Factura" HELP="Los parámetros son valores prefijados para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="233" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Verifica tipos de Documento" DESCRIPTION="Verifica tipos de Documento" HELP="Comprueba que hay un tipo de documento para toda la base del documento&lt;br>&#xa;Cra los controles que faltan del periodo para el tipo de documento (Usted debe tener que abrirlos)" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="228" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Líneas del proyecto no publicadas" DESCRIPTION="Las listas proyectan las líneas de una orden de trabajo o de un proyecto del activo, que no se publican al proyecto" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="229" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Posición del Proyecto no Publicada" DESCRIPTION="Proyecte las líneas con las ordenes de compra generadas de una orden de trabajo o de un proyecto del activo, que no se publican al proyecto." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="230" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Obtener Precio" DESCRIPTION="Obtener Precio para una Linea de Proyecto Basado en una lista de Precios del Proyecto" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="219" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Importa Inventario" DESCRIPTION="Importa Inventario Fisico" HELP="Los parámetros son valores prefijados para los valores nulos del registro de la importación, ellos no sobreescriben ningunos datos." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="221" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Importar Extractos de Cuentas" DESCRIPTION="Importa Estado de Cuenta" HELP="Los parámetros son valores por defaul para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="231" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Convertir Cotización" DESCRIPTION="Convierte una Propuesta o Cotización abierta a Orden" HELP="Usted puede convertir una Propuesta o una Cotización a cualquier otro tipo de documento de Orden. Utilizaría este proceso, si usted desea mantener la Propuesta o la Cotización. El estado del documento necesita estar en proceso." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="232" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Recalcule Precio Orden/Factura" DESCRIPTION="Recalcule el precio basado en la última versión de la lista de precios de una orden o factura abierta" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="263" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="SPC (RfQ) Sin Responder" DESCRIPTION="Respuestas RfQ Exepcionales" HELP="Enumera respuestas de RfQ activas (No cerradas/Procesadas) donde la respuesta no está marcada como completa." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="264" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Respuesta SPC (RfQ)" DESCRIPTION="Detalles Respuesta SPC (RfQ)" HELP="Enumera respuestas de detalle de RFQs activos (No cerrados/Procesados) Donde la respuesta esta marcada como completa." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="234" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Margen del Proyecto (Orden de Trabajo)" DESCRIPTION="El proyecto de la orden de trabajo alinea (rédito previsto) contra las ediciones del proyecto (costos)" ISTRANSLATED="Y">
<HELP><![CDATA[El informe del margen del proyecto para las ordenes de trabajo compara las lineas de proyecto (rédito previsto) contra las ediciones del proyecto (esfuerzo y los costos reales). La cantidad del margen es calculada restando los costos (edición) del redito (línea).
Los costos estan en el actual esquema contable - Las líneas estan en la actual lista de precios del proyecto.]]></HELP>
</AD_PROCESS_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="186" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crear Orden de Venta desde Gastos" DESCRIPTION="Crear Orden de Venta para Cliente desde Gastos" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="187" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crear Facturas de Gastos de CXP" DESCRIPTION="Crear facturas de CXP desde gastos a ser reembolsados a empleados" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="113" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Copiar Pestañas" HELP="Copiar todas las pestañas y campos de la ventana" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="114" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Copiar Pestañas" HELP="Copiar campos a la pestaña" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="191" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Establecer Formato de Impresión" DESCRIPTION="Establecer para todos los formatos de impresión con el mismo paisaje/retrato." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="192" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Copiar/Crear" DESCRIPTION="Copiar de un formato existente o crear uno de tabla" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="116" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Imprimir Factura" DESCRIPTION="** Especial **" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="117" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Imprimir Entrega/nota de envío" DESCRIPTION="** Especial **" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="237" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Detalle de Transacciones" DESCRIPTION="Reporte de Detalles de Transacciónes" HELP="El reporte muestra detalles de transacciones (recibos, envios, inventario, movimiento, ...) incluyendo el caso del producto (Lote, No. de serie) Información." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="239" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Clic's Mensuales" DESCRIPTION="Clic's por mes" HELP="El informe demuestra la cuenta de tecleo del anuncio por mes." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="240" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Clic's sin procesar" DESCRIPTION="Clic's sin procesar" HELP="El informe demuestra los tecleos, que no podrían ser procesados (URL no emparejado a la cuenta del tecleo)" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="235" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Verifica Árbol" DESCRIPTION="Verifique la corrección y lo completo del árbol" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="241" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Eliminar Noticias" DESCRIPTION="Eliminar todas las Noticias" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="238" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Antiguedad" DESCRIPTION="Reporte Antiguedad" HELP="El informe de la antiguedad permite que usted reporte sobre los item´s abiertos (facturas). Seleccione los cubos de la antiguedad, que usted desea tener en su informe." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="242" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Validar" DESCRIPTION="Validar Programa de Pagos" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="243" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Validar" DESCRIPTION="Validar Programa de Pagos" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="249" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Importar Tarifa de Conversión" DESCRIPTION="Importar Tarifa de Conversión" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="250" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Registrarce Ahora!!!" DESCRIPTION="Los registros nos ayudan a mejorar servicio de la base de usuario de Adempiere." ISTRANSLATED="Y">
<HELP><![CDATA[No pondremos los datos a disposición de terceros ni utilizaremos la información para propósitos estadísticos.
Nos ayudará, si usted permitirá publicar su uso en Adempiere. Nos pondremos en contacto directamente antes de que publiquemos cualquier información.]]></HELP>
</AD_PROCESS_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="270" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Requisiciones Abiertas" DESCRIPTION="Detalle de la información de Ordenes Abiertas." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="244" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Almacén de Organización" DESCRIPTION="Active y verifique la propiedad de la organizacion del almacén." HELP="El proceso permite que usted cambie o que verifique la propiedad de la organización de un almacén y de sus entidades dependientes, (Localización, Almacenaje)." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="245" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Organización del Producto" DESCRIPTION="Determinado y verifique la propiedad de la organización de productos" ISTRANSLATED="Y">
<HELP><![CDATA[El proceso permite que usted cambie o que verifique la propiedad de la organización de productos y de sus entidades independientes. (LDM, Sustituto, Llenado, Comprado, Info de Socio de Negocio, Costos). <br>
Seleccione cualquier categoria de producto o un producto en especifico.]]></HELP>
</AD_PROCESS_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="246" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Organización del Socio de Negocio" DESCRIPTION="Seleccione y verifique la propiedad de la organización de los socios de negocio." ISTRANSLATED="Y">
<HELP><![CDATA[El proceso permite que usted cambie o que verifique la propiedad de la organización, de productos y de sus entidades dependientes. (Localización, Contacto/Usuario, cuenta bancaria, Retenido). <br>
Seleccione cualquier grupo de socio de negocio o un socio de negocio especifico.]]></HELP>
</AD_PROCESS_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="258" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Comprobar Secuencia" DESCRIPTION="Compruebe la secuencia del sistema y del documento." HELP="Compruebe que la secuencia del documento y del sistema estén correctas. Arranque este proceso, si usted consigue mensajes de error del articulo con valores identicos de validación." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="271" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crea Ordenes" DESCRIPTION="Crea Oden Basada en las líneas de la lista de distribución de los productos." HELP="Observe al hacer el redondeo, la cantidad total de orden(es) es probable ser más alto a la cantidad incorporada.&#xa;" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="273" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Proceso de Solicitudes" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="276" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Imprime Respuesta SPC (RfQ)" DESCRIPTION="** Especial ** No Cambie **" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="251" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Impuesto de Factura" DESCRIPTION="Impuesto conciliado de la Factura" HELP="Las listas de informe facturan líneas del impuesto con la información de impuesto del socio de negocios." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="265" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Valuación de Respuestas " DESCRIPTION="Valuación de las respuestas a la SPC (RfQ) completas" ISTRANSLATED="Y">
<HELP><![CDATA[Las respuestas invalidas estan valuadas por 999 en la Cantidad. Las respuestas de la cantidad estan valuadas entre sí y la mejor respuesta a la SPC (RfQ) es actualizada. Las líneas de respuesta son marcadas como ganador seleccionado, donde esta seleccionada la cantidad de compra.
Entonces las valuaciones de todas las respuestas de cantidad se adicionan a la valuación total de la respuesta . La respuesta con el valor total más bajo se marca como ganador seleccioado.]]></HELP>
</AD_PROCESS_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="330" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Sumario Costo de Producto" DESCRIPTION="Reporte Sumario Costo de Producto " HELP="El Reporte Costo de Producto lista los Costos de Producto Sumarisados para el Producto. " ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="321" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Sincroniza la traducción del documento" DESCRIPTION="Sincroniza la traducción del documento" ISTRANSLATED="Y">
<HELP><![CDATA[Si el cliente actual no permite se hagan los documentos multilenguajes, las traducciones para los documentos se sincronizan con el expediente principal (es decir copia el contenido del expediente principal a los expedientes de la traducción). Este proceso es necesario en un ambiente monolenguaje ya que allí no se mantiene la terminologia en la traducción de registros.Esto se aplica a las traducciones definidas del documento de cliente, ej. para UM, los términos del pago, información de producto, etc.]]></HELP>
</AD_PROCESS_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="322" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Referencia de Material" DESCRIPTION="Remisión material de las transacciones (Recurso/usado)" HELP="Las exhibiciones del informe, ej. donde se utilizan los recibos materiales o el cliente que son los envíos de recursos" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="323" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crea las facturas" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="324" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Factura de solucitud" DESCRIPTION="Crear factura para solicitud" HELP="Cree la factura para el tipo de la solicitud con el grupo opcional de categoria de solicitud, para el socio de negocio. Si el producto usado para facturar no se define, el producto definido en el parámetro se utiliza." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="325" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Limpieza General del Almacén" DESCRIPTION="Limpieza General del Almacenaje de Inventario" HELP="Cree los movimientos de inventario para el almacenaje desequilibrado de la localización de inventario (ej. Dentro de un almacén el movimiento de inventario y las localizaciones de cantidad a la mano son negativas)" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="119" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Generar Facturas" DESCRIPTION="Generar e imprimir facturas" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="304" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Valida Flujo de Trabajo" DESCRIPTION="Valida cuando el Flujo de Trabajo es correcto" HELP="(Comprobación limitada)" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="310" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Balanza de Comprobación " DESCRIPTION="Balanza de Comprobación para un Periodo o un Rango de Fechas " ISTRANSLATED="Y">
<HELP><![CDATA[Seleccione un período (Campo vacío toma período actual) ó indique un rango de fechas,
Si se selecciona una cuenta, el balance es calculado en base al tipo de cuenta y el calendario contable (Ejm. Ingresos/Gastos considerados desde el principio del año). Si no se selecciona ninguna cuenta, el balance es la suma de todas las transacciones antes de la selección de cuenta o el primer día del período seleccionado.]]></HELP>
</AD_PROCESS_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="118" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Generar Entregas" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="312" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Imprime Carta de Morosidad" DESCRIPTION="Imprime Carta de Morosidad o la envía como PDF" HELP="(Re) Imprime Carta de Morosidad o envia como PDF anexado a un mail para el Contacto del socio de Negocio." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="200" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Imprime Facturas" DESCRIPTION="Imprima las facturas en papel o para enviar en PDF" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="313" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Impresión del Pago" DESCRIPTION="** Especial ** No Cambie **" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="327" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Probar EMail" DESCRIPTION="Probar Conexión a EMail " HELP="Probar conexión a Email basados en información definida. Un Email es enviado desde el usuario de la solicitud a el usuario de la solicitud. También son probadas las configriraciones del portal Web." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="328" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Encriptar Columna " DESCRIPTION="Comprobar y Permitir Encriptar Columna " ISTRANSLATED="Y">
<HELP><![CDATA[De permitir el almacenaje encriptado o remover el encriptado es peligroso pues puede perder información. Necesita verificar que la columna sea lo suficientemente grande para soportar los valores encriptados.Usted puede proporcionar su propio método de encriptado, pero no puede cambiarlo si lo a habilitado. <br>
La implementación predeterminada soporta US ASCII conversión de cadena (no Unicode,Números, Fechas)<br>
Note que el soporte es restringido para configurar y probar, pero no recupera datos.]]></HELP>
</AD_PROCESS_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="329" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Costo de Producto" DESCRIPTION="Reportar Costo de Producto" HELP="El Reporte Costo de Producto lista el Costo de Producto para el Producto, tipo de costo y elemento de costo. " ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="315" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Proceso de Órdenes en Lote" DESCRIPTION="Proceso de Órdenes en Lote" HELP="Basado en el criterio de selección, Las órdenes son procesadas usando la acción del documento seleccionado. Asegúrese que la acción del documento sea valida en los documentos." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="316" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Asignación de Facturas" DESCRIPTION="Facturas no asignadas a los pagos" HELP="Reporte de Facturas no asignadas (Para las Facturas de vea parcialmente el articulo " ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="317" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Facturas no asignadas" DESCRIPTION="Facturas no asignadas a los pagos" HELP="Reporte de facturas no asignadas (para las facturas de pago/asignado vea parcialmente el articulo abierto)" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="309" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Mueve Flujo de Trabajo" DESCRIPTION="Mueva los elementos de encargo de Flujo de Trabajo al cliente actual. " ISTRANSLATED="Y">
<HELP><![CDATA[La arquitectura de la seguridad evita que usted agrege al cliente modificaciones/arreglos para registros particulares a los Flujos de Trabajo estandares exisentes. Este proceso mueve su arreglo para requisitos particulares hecho en nivel de sistema a este cliente para arreglar los detalles del cliente especifico.]]></HELP>
</AD_PROCESS_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="311" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Conversión de UM de un Producto" DESCRIPTION="Respaldo o re-empaque del mismo producto con diferente UM" HELP="Ejm: &quot;Producto EA&quot; tienen una UM de conversión a &quot;Paquete de 6&quot; y viceversa. Este es un paso para re-empacado para definir LDM y crear procesos para producción." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="146" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Pagos sin Reconciliar" DESCRIPTION="Pagos no reconciliados con el balance bancario" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="122" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Procesar Movimientos" DESCRIPTION="Procesar movimientos de inventario" HELP="Procesar movimientos de inventario actualizará cantidades en inventario basados en los movimientos definidos entre bodegas o localizaciones" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="123" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Generar Comisión" DESCRIPTION="Generar comisión" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="126" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Detalle de Orden" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="134" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Generar Facturas (Lote)" DESCRIPTION="Generar e imprimir facturas manualmente" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="135" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Copiar De" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="136" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Verificar LDM" DESCRIPTION="Verificar estructura de LDM" HELP="Verificar la estructura de la LDM revisa los elementos y pasos que hacen parte de la lista de materiales" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="137" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crear/Aplicar Producción" DESCRIPTION="Crear líneas de producción; si no están creadas; de otra manera procesa la producción" HELP="Crear/Aplicar producción generará las líneas de producción y procesará la producción. Si las líneas de producción ya existen; entonces la producción será procesada" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="140" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Copiar Cuentas" DESCRIPTION="Copiar y sobreescribir las cuentas a productos de esta categoría" HELP="El proceso de copiar cuentas tomará las cuentas definidas para una categoría de producto y las copiará a cualquier producto que que haga referencia a esta categoría. Si una cuenta existe a nivel de producto sera sobreescrita" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="142" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Generar Recibos desde Facturas" DESCRIPTION="Crear y procesar recibo de la Entrega desde esta factura. La factura debe estar correcta y completa" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="144" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Procesar Caja" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="147" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Procesar Conciliación" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="149" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Procesar Pago" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="150" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Revertir Asignación" DESCRIPTION="Esta acción revierte la asignación y permite asignar la factura y pagar de nuevo" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="153" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Procesar en Línea" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="154" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Generar Facturas desde Recibos" DESCRIPTION="Crear y procesar la factura desde este recibo. El recibo debe esta correcto y completo" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="155" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crear Pagos" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="156" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crear Desde" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="162" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Reporte Ciclo del Proyecto" DESCRIPTION="Estado del Ciclo de proyecto" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="215" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Establece Tipo de Proyecto" DESCRIPTION="Copia Fases y Tareas de un Tipo de Proyecto en su Proyecto" HELP="&#xa;" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="184" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Procesar Gastos" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="103" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crear Lista de Precios" DESCRIPTION="Crear precios basado en parámetros de esta versión" HELP="Crear precios para esta versión de lista de precios en la secuencia del esquema de descuentos de lista de precios" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="104" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Procesar Orden" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="204" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Estado de Cuenta" DESCRIPTION="Reporte de Estado de Cuenta, Inicio del Balance y Transacciones" HELP="Seleccione un periodo (Campo vacio muestra periodo actual) o indique un rango de cuentas o fechas" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="105" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crear Lista de Conteo Físico" DESCRIPTION="Crear lista de conteo físico del inventario" HELP="Las líneas de conteo físico del inventario son generadas. Se puede adicionar o borrar líneas" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="106" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Actualizar Cantidad" DESCRIPTION="La cantidad en libros es actualizada con la cantidad real en libros" HELP="(vacio)" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="107" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Procesar Conteo Físico" DESCRIPTION="Procesar conteo físico y actualizar el inventario" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="109" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Procesar Entrega" DESCRIPTION="Procesar Entrega (actualiza el inventario)" HELP="Procesar Entrega, moverá productos del inventario y marca los ítems como Entregados. " ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="110" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Imprimir Orden" DESCRIPTION="** Especial **" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="111" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Procesar Factura" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="217" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Impresión del Proyecto" DESCRIPTION="** Especial **" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="218" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Reporte Ciclo del Proyecto" DESCRIPTION="Reporte del Proyecto basado en un Ciclo de Proyecto" ISTRANSLATED="Y">
<HELP><![CDATA[El ciclo del proyecto reporte las fases comunes del proyecto de un ciclo por pasos/fases. Toda la información del informe es cargada de acuerdo al peso relativo del paso del ciclo y convertida a la moneda del ciclo del proyecto (por ejemplo para el reporte de las ventas).<p > los proyectos debe tener un tipo, una fase y una moneda definidos. La fase se debe asignar a un paso del ciclo.]]></HELP>
</AD_PROCESS_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="220" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Importa Polizas" DESCRIPTION="Importa Contabilidad General Lote/Poliza/Linea" HELP="Los parámetros son valores prefijados para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="222" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Activos del Cliente" DESCRIPTION="Divulgue los activos del cliente con cuenta de la entrega" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="223" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Entrega de Activo" DESCRIPTION="Reporte de entrega de Activos " ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="224" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Edición del Proyecto" DESCRIPTION="Publique el material para proyectar el recibo o la localización manual del inventario." HELP="Seleccione un proyecto cualquiera&#xa;&lt;br>- Recibo de Material &#xa;&lt;br>- Reporte del Costo&#xa;&lt;br&lt;- Inventory Location and Project Line not issued yet&#xa;&lt;br>- Inventory Location, Product and Quantity&#xa;The default Movement Date is today's date." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="225" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Genera OC para Proyecto" DESCRIPTION="Genera líneas de OC para proyecto." HELP="&#xa;" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="226" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Informe detallado del proyecto de Contabilidad" DESCRIPTION="Informe a detalle de la contabilidad del proyecto." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="227" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Proyecto Cerrado" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="210" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Copiar Lineas" DESCRIPTION="Copiar Lineas Desde otra Factura" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="211" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Copiar Lineas" DESCRIPTION="Copiar Lineas Desde otra Factura" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="212" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Copiar Desde" DESCRIPTION="Copia Lineas/Fases/Tareas desde otro Proyecto" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="236" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Detalle de Almacenamiento" DESCRIPTION="Reporte de detalle de almacenaje." HELP="El reporte muestra los detalles del almacenaje incluyendo el caso del producto (porción, cuento por entregas)" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="172" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Sincronizar Terminología" DESCRIPTION="Sincronizar la terminología dentro del sistema" HELP="Basado en las entradas en el elemento de ventana; los campos en ventanas; parámetros; etc. Son sincronizados; si ellos son mantenidos centralizadamente." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="203" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Actualiza Balance Contable" DESCRIPTION="Actualización de Balances Diarios de Contabilidad" HELP="Este Proceso Funciona Automaticamente" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="268" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Copia Líneas" DESCRIPTION="Copia Líneas de otra SPC (RfQ)" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="213" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Inicio de Corrida Recurrente " DESCRIPTION="Inicio de Corrida Recurrente " ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="266" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crea Orden de Compra" DESCRIPTION="Crea Orden de Compra Para una SPC (RfQ) de los Ganadores" ISTRANSLATED="Y">
<HELP><![CDATA[Crea orden(es) de compra para la respuesta(s) y las líneas marcadas como ganador seleccionado usando la cantidad seleccionada de la compra (en la línea cantidad de SPC (RfQ)). Si una respuesta está marcada como ganador seleccionado, se crean todas las líneas (y no hacen caso al ganador seleccionado de otras respuestas). Si no hay respuesta marcada como ganador seleccionado, se utilizan las líneas.]]></HELP>
</AD_PROCESS_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="185" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Recompilar Objetos de BD" DESCRIPTION="Recompilar objetos de la base de datos" HELP="Recompilar funciones; procedimientos; triggers; vistas; etc." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="164" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Generar Orden" DESCRIPTION="Generar orden desde un proyecto" HELP="El proceso de Generar Orden generará una nueva orden basado en el proyecto. Una lista de precios debe ser seleccionada en el proyecto. Cuando el proceso arranca una bodega debe ser seleccionada" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="165" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Copiar De" DESCRIPTION="Copiar líneas desde comisión existente" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="166" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crear Factura" DESCRIPTION="Crear factura desde cálculo de comisión" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="182" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Actualizar Costo de Producto" DESCRIPTION="Establecer precio de costo futuro y estándar" HELP="Para costo estándar se puede actualizar el precio a futuro y establecer el costo estándar como el precio futuro" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="194" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Importar Socios de Negocio" DESCRIPTION="Importar Socios de Negocio" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="195" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Reabrir Solicitud" DESCRIPTION="Reabre una Solicitud Cerrada" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="196" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Importa Productos " DESCRIPTION="Importa productos para el archivo de aplicación." HELP="Los productos de la importación traerán un archivo de productos, en un formato predefinido en el uso." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="216" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Generar Orden" DESCRIPTION="Generar Orden desde una Fase de Proyecto" ISTRANSLATED="Y">
<HELP><![CDATA[Una fase puede ser facturada completa en lugar de facturar los productos de las tareas dependientes de la fase. El Proceso generar orden generará un documento de orden nueva basada en en la fase del proyecto o las tareas. En el Proyecto debe estar definida una lista de Precios y un almacén/punto de servicio. Si se define un producto al nivel de fase, se usa la información de la fase como la base para la orden (control de facturaciçon) - de otra manera se facturan las tareas individuales.]]></HELP>
</AD_PROCESS_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="179" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Verificar Lenguajes" DESCRIPTION="Verificar existencia de lenguaje de traducción en el sistema (se requiere despues de la creación de un nuevo lenguaje)" HELP="Verificar la Traducción crea los registros de traducción faltántes. Arranque este proceso después de crear un nuevo lenguaje. El proceso crea los registros copiando de las entradas del lenguaje base" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="181" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Sincronizar Columnas" DESCRIPTION="Cambiar definición de tabla de la base de datos desde el diccionario de la aplicación" ISTRANSLATED="Y">
<HELP><![CDATA[Cuando se selecciona; la definición de la columna en la base de datos es actualizada basado en las entradas de la definición de la columna en el diccionario de la aplicación. Note que no todas las entradas son soportadas por la base de datos y pueden generar error.]]></HELP>
</AD_PROCESS_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="247" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Carga de Estado de cuentas" DESCRIPTION="Carga de Estado de cuentas" HELP="Carge el estado de cuenta en la tabla de la importación. Los parametros usados dependen del cargador real." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="255" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Reabrir Orden" DESCRIPTION="Abra la orden previamente cerrada" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="256" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Conciliación de Estado de Cuenta Bancario" DESCRIPTION="Estado de la cuenta del banco, información a los socios de negocio, a las facturas y a los pagos." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="257" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crea Pago" DESCRIPTION="Cree el pago del estado de la información del estado de cuenta" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="269" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Cierra SPC (RfQ)" DESCRIPTION="Cierra SPC (RfQ) y respuestas" HELP="Cierra SPC (RfQ) y todas sus respuestas" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="282" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crear Paquete" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="283" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Proceso ADM (RMA)" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="284" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Detalle de Confirmaciones Abiertas" DESCRIPTION="Detalle de Confirmaciones de entregas/Recibos abiertas " HELP="Informe de lines de confirmación abiertas." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="285" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Confirmaciones Abiertas" DESCRIPTION="Confirmaciones de entregas/Recibos abiertas " HELP="El reporte de listas de confirmaciones abiertas" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="148" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Asignación de Pago" DESCRIPTION="Pago-Factura-Asignación" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="286" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Procesa Confirmación" DESCRIPTION="Confirmación de proceso del Movimiento de Inventario" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="287" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Imprime detalle de Formato" DESCRIPTION="Formato de la impresión con los detalles del artículo" HELP="Formato de la impresión con los detalles del artículo" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="261" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crea e Invita" DESCRIPTION="Crea SPC (RfQ) e invita a los proveedores" HELP="Cree (faltando) las respuestas de SPC (RfQ) y envíe opcionalmente email Invitación/Remitente a los proveedores para responder a SPC (RfQ)" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="339" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Reportar o Actualizar Surtimiento" DESCRIPTION="Reportar Surtimiento a Adempiere" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="340" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Producto Facturado Mensualmente" DESCRIPTION="Reporte de Factura por Producto por Més " HELP="Cantidad Facturada por Producto y Més." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="198" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Importa lote de líneas de Informe" DESCRIPTION="Importa lote de líneas de información " ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="206" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Importa Ordenes" DESCRIPTION="Importa Ordenes" HELP="Los parámetros son valores prefijados para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="197" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Importa Cuentas" DESCRIPTION="Importa Cuentas Naturales" ISTRANSLATED="Y">
<HELP><![CDATA[Cuentas de la importación y su actualización de jerarquía y opcional a cuentas por default. la actualización a cuentas considera los cambios el segmento natural de la cuenta usada, ejm. la cuenta 01-240 se convierte en 01-300). Si usted crea una nueva combinación, seguirá existiendo cuenta anterior (ejm. 01-240), si no es substituido. ¡Si usted selecciona esto, cerciórese de que por default duplique una cuenta natural y TENGA Una RESERVA!!]]></HELP>
</AD_PROCESS_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="199" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Generar Entrega (Manual)" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="201" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Entrega de Activos" DESCRIPTION="Entrega de Activos a Clientes electrónicamente" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="262" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Invitación y Recordatorio" DESCRIPTION="Email Invitación y recordatorio al provedor para contestar la SPC (RfQ)" HELP="Envía Invitación/Recordatorio al proveedor para la respuesta de SPC (RfQ) por email" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="115" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Selección de Proveedor" DESCRIPTION="Productos con más de un proveedor" HELP="Selección del proveedor es iniciado cuando hay un producto que es suministrado por más de un proveedor. Permite la selección de un proveedor específico para una orden de compra" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="120" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Transacciones de Ordenes" DESCRIPTION="Reporte de transacciones de Orden de ventas" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="121" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Órdenes Abiertas" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="189" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Copiar Columnas" DESCRIPTION="Copiar columnas de un reporte desde otro conjunto de columnas" HELP="Copiar columnas al final de éste conjunto de columnas" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="190" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Copiar Líneas" DESCRIPTION="Copiar líneas de reporte desde otro conjunto de líneas" HELP="Copiar líneas al final de éste conjunto de líneas" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="124" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Resumen de Transacciones de Producto" DESCRIPTION="Resumen de transacciones de producto" HELP="El reporte muestra un resumen de transacciones para productos almacenados" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="127" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Transacciones de Facturas" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="128" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Factura Diaria" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="129" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Factura Mensual" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="130" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Factura Semanal" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="344" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:02:24.0" UPDATEDBY="100" NAME="Validate" DESCRIPTION="Validate Staging Area" ISTRANSLATED="N" />
<AD_PROCESS_TRL AD_PROCESS_ID="345" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:02:24.0" UPDATEDBY="100" 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." ISTRANSLATED="N" />
<AD_PROCESS_TRL AD_PROCESS_ID="346" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:02:24.0" UPDATEDBY="100" NAME="Verify BOMs" DESCRIPTION="Verify BOM Structures" HELP="The Verify BOM Structures checks the elements and steps which comprise a Bill of Materials." ISTRANSLATED="N" />
<AD_PROCESS_TRL AD_PROCESS_ID="347" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:02:24.0" UPDATEDBY="100" NAME="Validate" DESCRIPTION="Validate Template" ISTRANSLATED="N" />
<AD_PROCESS_TRL AD_PROCESS_ID="348" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:02:24.0" UPDATEDBY="100" 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." ISTRANSLATED="N" />
<AD_PROCESS_TRL AD_PROCESS_ID="350" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:02:24.0" UPDATEDBY="100" NAME="Rebuild Index" ISTRANSLATED="N">
<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_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="352" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:02:24.0" UPDATEDBY="100" NAME="Media Direct Deploy" ISTRANSLATED="N" />
<AD_PROCESS_TRL AD_PROCESS_ID="132" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Factura Mensual de Producto" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="145" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Saldos Abiertos" DESCRIPTION="Saldos Abiertos" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="318" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Detalles del Pago" DESCRIPTION="Reporte de Detalles de Pagos" HELP="Mecanografie los pagos ajustados (Positivo de los recibos, negativa de los pagos) con cantidades asignadas y disponibles" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="319" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Saldos de Socio de Negocio" DESCRIPTION="Saldos de Socio de Negocio" HELP="Abre las listas de informe de facturas y pagos." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="320" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Detalle de la Función de la Comision." DESCRIPTION="Reporte del Detalle de la Función de la Comision." HELP="Función de la Comisión, Cantidad de detalles con orden / Detalles de la Factura." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="334" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Detalle Socio del Negocio" DESCRIPTION="Reporte Detalle Socio del Negocio " HELP="Los detalles de Lista de Reporte de Socio del Negocio, Dirección, Contacto para cualquier Socio del Negocio Activo con una dirección y Contacto." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="342" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Validar Soporte " DESCRIPTION="Validar Contrato de Soporte" HELP="El proceso se conecta al servidor de Servicios de Soporte Adempiere y vsñifs el contrato de soporte. Para contratar soporte por favor ingrese a www.e-evolution.com.mx&#xa;" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="274" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Entrega Activo del Mes " DESCRIPTION="Sumario de Entrega de Activos por mes" HELP="Informe de activos y las entregas por mes para los registros seleccionados" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="275" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Valida tipo de documento" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="288" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Reinicia Contraseña" DESCRIPTION="Reinicia contraseñas para el usuario" HELP="Puede cambiar la contraseña del usuario y la configuración del correo electrónico. No necesita conocer la contraseña o introducirla si es Administrador." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="289" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crear Cálculo de Morosidad" DESCRIPTION="Crea Cartas de Morosidad basado en criterios dados." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="290" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Impresión del movimiento de inventario" DESCRIPTION="** Especial ** No Cambie **" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="291" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Impresión de Inventario Físico" DESCRIPTION="** Especial ** No Cambie **" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="293" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Detalle de Recibos de Material" DESCRIPTION="Información a Detalle de la Lista de Materiales" HELP="El informe se provee del jefe y de la linea de materiales de recepcion de la información de la localización." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="294" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Detalle de Entregas" DESCRIPTION="Detalle de Información de Entregas" HELP="El informe se provee del jefe y del envío de la línea de materiales de la información de la localización. Usted puede utilizar el informe para crear una lista consolidada." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="295" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Actualización de Rol" DESCRIPTION="Actualizar las reglas de acceso de un rol o roles de un cliente." ISTRANSLATED="Y">
<HELP><![CDATA[Actualize las reglas de acceso de un rol o de todos los roles de un cliente para Ventanas, Formatos y Flujos de Trabajo.
Si está funcionando para el sistema, todos los roles de todos los clientes son actualizados. Observe que un rol es solamente actualizado si no esta marcado como manual.]]></HELP>
</AD_PROCESS_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="259" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crea Ordenes" DESCRIPTION="Cree las órdenes basadas en la línea de artículos de la lista de distribución" HELP="Observe al hacer el redondeo, la cantidad total de orden(es) es probable ser más alto a la cantidad incorporada.&#xa;" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="260" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Liga Organización" DESCRIPTION="Integración de Socio de Negocio a una Organización" ISTRANSLATED="Y">
<HELP><![CDATA[Si el socio de negocio esta en otra organización, seleccione la organización o fije para crear una nueva organización. Usted liga a socio de negocio a una organización para crear los documentos explícitos para la Integración-Org transacción. Si usted crea una nueva organización, usted puede proveer un tipo de la organización. Si usted selecciona un rol, el acceso a la nueva organización se limita a ese rol, si no todo los roles (no manual) del cliente tendrán acceso a la nueva organización.]]></HELP>
</AD_PROCESS_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="272" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Desliga Socio de Negocio de la Organización" DESCRIPTION="Desliga Socio de Negocio de la Organización" HELP="Desliga a Socio de Negocio Ligado a una Organización. (Para los documentos explicitos inter-org)" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="292" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Confirmación de Entregas" DESCRIPTION="** Especial ** No Cambia **" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="296" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Importa Confirmaciones" DESCRIPTION="Importa Confirmaciones" HELP="Los parámetros son valores por default para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="297" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Captura y Cálculo de Medida" DESCRIPTION="Captura y Cálculo de Medida" HELP="Si Automatico, captura - cálcula/actualiza la actual Medida." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="341" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Facturación Trimestral por producto" DESCRIPTION="Reportar Facturación por Producto por Trimestre" HELP="Cantidad Factirada por Producto y Més.&#xa;" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="326" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Factura no realizada Perdida/Aumento" DESCRIPTION="Factura no realizada Aumento &amp; Reporte de Perdida" HELP="El reporte de listas no completamente pagadas de las lineas de informe con cantidad abierta, las cantidades de GL y las cantidades nuevas. Si usted selecciona el tipo de documento de la GL. Se crea un diario de GL." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="336" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crear Declaración de Impuestos" DESCRIPTION="Crear Declaración de Impuestos desde Documentos" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="202" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crear Informe" DESCRIPTION="Crea Informe Financiero" HELP="El periodo por defaul es el periodo actual. Usted puede incorporar opcionalmente otras restricciones." ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="337" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crear OC desde Requisición" DESCRIPTION="Crear Orden de Compra desde una Requisición" HELP="Crear Orden de Compra desde una Requisición" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="125" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Reporte de Reabastecimiento" HELP="El reporte lista los productos que deben ser repuestos" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="180" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Reporte de Valor de Inventario" DESCRIPTION="Reporte de valorización del inventario" HELP="El reporte lista los productos con su cantidad a la mano y valores a la fecha de valorización" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="50002" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-12 01:35:31.0" CREATEDBY="0" UPDATED="2006-12-12 01:35:31.0" UPDATEDBY="0" NAME="PackRoll" ISTRANSLATED="N" />
<AD_PROCESS_TRL AD_PROCESS_ID="50004" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-12 01:35:31.0" CREATEDBY="0" UPDATED="2006-12-12 01:35:31.0" UPDATEDBY="0" NAME="PackOut" DESCRIPTION="Process to create package export" ISTRANSLATED="N" />
<AD_PROCESS_TRL AD_PROCESS_ID="50006" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-12 01:35:31.0" CREATEDBY="0" UPDATED="2006-12-12 01:35:31.0" UPDATEDBY="0" NAME="File_Select" DESCRIPTION="Select a file" ISTRANSLATED="N" />
<AD_PROCESS_TRL AD_PROCESS_ID="50008" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-12 01:35:31.0" CREATEDBY="0" UPDATED="2006-12-12 01:35:31.0" UPDATEDBY="0" NAME="PackIn" DESCRIPTION="Import Package" HELP="Import a package" ISTRANSLATED="N" />
<AD_PROCESS_TRL AD_PROCESS_ID="50010" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-12 01:35:31.0" CREATEDBY="0" UPDATED="2006-12-12 01:35:31.0" UPDATEDBY="0" NAME="CopyRole" DESCRIPTION="Copy Role" ISTRANSLATED="N" />
<AD_PROCESS_TRL AD_PROCESS_ID="267" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crea Orden de Venta" DESCRIPTION="Crea orden de Venta" ISTRANSLATED="Y">
<HELP><![CDATA[Una orden de las ventas se crea para el socio de negocio inscrito. Una línea de la orden de las ventas se crea para cada línea cantidad de SPC (RfQ), donde "Cantidad Ofrecida" se selecciona. Si en la línea cantidad de SPC (RfQ), se introduce una cantidad de la oferta (no 0), que el precio se utiliza. Si un margen se incorpora en la línea cantidad de SPC (RfQ), sobreescribe el margen general. El margen es el porcentaje agregado a la mejor cantidad de la respuesta.]]></HELP>
</AD_PROCESS_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="277" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Completar Verificación" DESCRIPTION="Compruebe si la respuesta es completa basada en los ajustes de SPC (RfQ)" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="279" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Manejador de Procesos" DESCRIPTION="Manejador de Proceso" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="280" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Completa la Confirmación" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="281" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crea Confirmación" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="349" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:02:24.0" UPDATEDBY="100" NAME="Validate" DESCRIPTION="Validate Info Window SQL" HELP="Validate generated Info Window SQL" ISTRANSLATED="N" />
<AD_PROCESS_TRL AD_PROCESS_ID="167" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Abrir/Cerrar Todo" DESCRIPTION="Abrir/Cerrar todos los tipos de documento base para este período" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="168" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Abrir/Cerrar" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="169" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Procesar Diario" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="171" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Dar de Baja Cuentas por Cobrar" DESCRIPTION="Dar de baja cuentas por recibir pendientes" HELP="Dar de Baja cuentas por recibir causa que las facturas seleccionadas por los criterios para ser marcadas como pagadas y los Totales de las facturas abiertas seran dadas de baja" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="193" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Generar OC desde Orden de Venta" DESCRIPTION="Crear Orden de compra desde orden de ventas" ISTRANSLATED="Y">
<HELP><![CDATA[Después de completar ordenes de ventas; el usuario puede crear una o más ordenes de compra por cada orden de venta. Una orden de compra solo esta relacionada a una orden de venta. Ordenes de compra son creadas para todas las líneas de la orden de ventas donde el producto tiene un proveedor actual; el proveedor tiene una lista de precios con todos los productos en la última version del precio de lista. La unidad de medida es copiada; la orden de compra y de venta pueden tener monedas diferentes. Una vez este proceso es corrido; es necesario sincronizar las Ordenes manualmente (e.g. En caso de líneas adicionales)]]></HELP>
</AD_PROCESS_TRL>
<AD_PROCESS_TRL AD_PROCESS_ID="173" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crear Cuentas desde BD" DESCRIPTION="Crear columnas de diccionario de tabla que no existe como una columna sino en la base de datos" HELP="Si existen columnas adicionadas a esta tabla en la base de datos; este procedimiento crea los registros de columna en el diccionario. Favor tener en cuenta que si estas columnas no estan definidas como de usuario; ellas pueden ser borradas" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="174" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Crear Campos" DESCRIPTION="Crear campo desde la tabla; la cual no existe aun en la pestaña" HELP="Basado en la tabla de esta pestaña; este procedimiento crea los campos faltantes" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="175" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Reenviar a Registrar" DESCRIPTION="Reenviar registro de documentos que presentaron errores durante su registro" HELP="Documentos con errores de registro son restablecidos la próxima vez que el motor de contabilidad corra; después de arreglar la causa del error (ej. Abrir un período)" ISTRANSLATED="Y" />
<AD_PROCESS_TRL AD_PROCESS_ID="176" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Restablecer Contabilidad" DESCRIPTION="Restablecer entradas contables" ISTRANSLATED="Y">
<HELP><![CDATA[Borra los registros contables de documentos para ser recreados la próxima vez que el motor contable corra. Este es un paso dramático y solo debe ser ejecutado después de cambiar la estructura contable (ej. cambiar las cuentas predeterminadas) si el solucionar el problema a través de entradas de diario manuales no es adecuado.]]></HELP>
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<AD_REFERENCE AD_REFERENCE_ID="392" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-07-23 17:16:53.0" CREATEDBY="100" UPDATED="2006-08-10 20:23:01.0" UPDATEDBY="100" NAME="C_AcctSchema TaxCorrectionType" VALIDATIONTYPE="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="388" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-04-20 15:00:18.0" CREATEDBY="100" UPDATED="2006-04-20 15:00:18.0" UPDATEDBY="100" NAME="CM_Media Media Type" VALIDATIONTYPE="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="389" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-06-11 14:36:21.0" CREATEDBY="100" UPDATED="2006-06-11 14:36:21.0" UPDATEDBY="100" NAME="_EntityTypeNew" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="108" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-07 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AD_Window Types" DESCRIPTION="Window Type list" HELP="e.g. M = Multi/Single (one uppercase character)" VALIDATIONTYPE="L" VFORMAT="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="109" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-21 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AD_WF_Next Nodes" DESCRIPTION="Next workflow node selection" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="110" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-21 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AD_User" DESCRIPTION="User selection" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="111" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-22 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_Conversion_Rate Types" DESCRIPTION="Conversion Rate Type list" VALIDATIONTYPE="L" VFORMAT="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="112" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-22 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_Currencies" DESCRIPTION="Currencies with dynamic exchange rate selection" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="113" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-22 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AD_Org Parent" DESCRIPTION="Organization Parent selection" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="114" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-22 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_UOM" DESCRIPTION="Unit of Measure selection" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="320" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-10 17:48:08.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="M_InOutConfirm Type" VALIDATIONTYPE="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="115" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-22 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_Period Type" DESCRIPTION="Period Type list" VALIDATIONTYPE="L" VFORMAT="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="116" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-23 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_Element Type" DESCRIPTION="Account Element Types" VALIDATIONTYPE="L" VFORMAT="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="117" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-23 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_ElementValue AccountType" DESCRIPTION="Account Type list" VALIDATIONTYPE="L" VFORMAT="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="118" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-23 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_ElementValue Account Sign" DESCRIPTION="Account Sign list" VALIDATIONTYPE="L" VFORMAT="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="120" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-23 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AD_TreeType Type" DESCRIPTION="Tree Type list" HELP="Determines which element to use as the base for the information" VALIDATIONTYPE="L" VFORMAT="LL" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="121" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-23 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="X12DE98 Entity Identifier Code" DESCRIPTION="X12DE98 Entity Identifier Code list" HELP="Identify organizational entity physical location property or individual list" VALIDATIONTYPE="L" VFORMAT="AA" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="122" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-23 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_AcctSchema Costing Method" DESCRIPTION="Costing Method list" VALIDATIONTYPE="L" VFORMAT="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="123" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-23 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_AcctSchema GAAP" DESCRIPTION="General Accepted Accounting Principle list" VALIDATIONTYPE="L" VFORMAT="LL" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="124" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-23 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_BPartner Parent" DESCRIPTION="Business Partner Parent selection" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="125" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-25 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="_Posting Type" DESCRIPTION="Posting Type (Actual Budget etc.) list" VALIDATIONTYPE="L" VFORMAT="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="126" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-29 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AD_Table Replication Type" DESCRIPTION="Replication Type" VALIDATIONTYPE="L" VFORMAT="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="277" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-03-18 17:05:56.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_BPartner Employee w Address" DESCRIPTION="Business Partners who are Employee and have addresses" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="278" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-05-08 06:31:21.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AD_Tab" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="279" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-05-21 17:48:56.0" CREATEDBY="0" UPDATED="2005-05-15 14:28:44.0" UPDATEDBY="100" NAME="M_Product BOM Product TypeX" DESCRIPTION="Old" VALIDATIONTYPE="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="34" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-04-29 22:49:53.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Memo" DESCRIPTION="Large Text Editor - Character String up to 2000 characters" VALIDATIONTYPE="D" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="286" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-07-21 23:27:29.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AD_User - Internal" DESCRIPTION="Employee or SalesRep" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="128" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-29 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AD_Sequence for Documents" DESCRIPTION="Sequence for Document selection" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="129" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-01 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AD_Client" DESCRIPTION="Client selection" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="130" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-01 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AD_Org (Trx)" DESCRIPTION="Organization selection, no summary, no 0" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="131" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-01 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="_Document Status" DESCRIPTION="Document Status list" VALIDATIONTYPE="L" VFORMAT="LL" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="132" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-01 00:00:00.0" CREATEDBY="0" UPDATED="2005-10-27 15:39:24.0" UPDATEDBY="100" NAME="Account_ID (Trx)" DESCRIPTION="Account selection based on Client" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="133" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-01 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_Location" DESCRIPTION="Location selection" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="134" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-01 00:00:00.0" CREATEDBY="0" UPDATED="2005-10-27 15:39:31.0" UPDATEDBY="100" NAME="Account_ID - User1" DESCRIPTION="User1 selection based on Client" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="135" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-01 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="_Document Action" DESCRIPTION="Document action list" VALIDATIONTYPE="L" VFORMAT="LL" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="136" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-07 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_AcctSchema" DESCRIPTION="Accounting Schema selection" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="322" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-11 23:36:29.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AD_Org (all but 0)" DESCRIPTION="Organization selection" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="137" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-07 00:00:00.0" CREATEDBY="0" UPDATED="2005-10-27 15:39:39.0" UPDATEDBY="100" NAME="Account_ID - User2" DESCRIPTION="User2 selection based on Client" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="138" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-07 00:00:00.0" CREATEDBY="0" UPDATED="2005-08-23 18:07:12.0" UPDATEDBY="100" NAME="C_BPartner (Trx)" DESCRIPTION="Business Partner selection (no Summary)" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="141" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-07 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_Project (No summary)" DESCRIPTION="Project selection" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="142" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-07 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_Activity (No summary)" DESCRIPTION="Activity selection" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="143" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-07 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_Campaign (No summary)" DESCRIPTION="Campaign selection" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="144" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-07 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_Sales Region (No summary)" DESCRIPTION="Sales Region selection (No summary)" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="145" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-07 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_Element" DESCRIPTION="Element selection" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="148" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-08-05 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_DocType SubTypeSO" DESCRIPTION="Order Types list" VALIDATIONTYPE="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="149" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-08-05 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_Payment CreditCard Type" DESCRIPTION="C_Payment Credit Card Type list" VALIDATIONTYPE="L" VFORMAT="A" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="264" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-08-24 16:11:48.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AD_PrintFormatItem" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="265" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-08-24 16:14:58.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AD_Print Graph Type" VALIDATIONTYPE="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="266" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-08-24 16:30:02.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AD_PrintColor" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="267" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-08-24 16:30:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AD_PrintFont" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="269" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-09-14 15:15:05.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AD_PrintFormat Not TableBased" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="272" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-11 19:04:48.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="I_ElementValue Column" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="274" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-03 20:44:01.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="R_MailText" DESCRIPTION="Mail Text" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="275" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-09 13:49:45.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_Period (all)" DESCRIPTION="Periods Sorted by Date" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="276" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-11 23:36:29.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AD_Org (all)" DESCRIPTION="Organization selection" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="271" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-12-09 20:30:53.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_OrderLine" DESCRIPTION="Order Line" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="270" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-10-25 22:46:22.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="M_Product_ProductType" VALIDATIONTYPE="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="268" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-08-24 18:15:27.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AD_PrintFormat Check" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="150" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-08-06 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_Order InvoiceRule" DESCRIPTION="Invoicing Rules list" VALIDATIONTYPE="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="151" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-08-06 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_Order DeliveryRule" DESCRIPTION="Delivery Rules list" VALIDATIONTYPE="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="152" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-08-06 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_Order DeliveryViaRule" DESCRIPTION="Delivery via Rule list" VALIDATIONTYPE="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="153" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-08-06 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_Order FreightCostRule" DESCRIPTION="Freight cost Rule list" VALIDATIONTYPE="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="154" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-08-06 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="_PriorityRule" DESCRIPTION="Priority scale list" VALIDATIONTYPE="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="155" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-08-06 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="M_DiscountPriceList RoundingRule" DESCRIPTION="Price Rounding Rule list" VALIDATIONTYPE="L" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="156" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-08-09 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_Country" DESCRIPTION="Country selection" VALIDATIONTYPE="T" ENTITYTYPE="D" />
<AD_REFERENCE AD_REFERENCE_ID="157" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-08-09 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="C_Region" DESCRIPTION="Region selection" VALIDATIONTYPE="T" ENTITYTYPE="D" />
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<AD_REF_LIST AD_REF_LIST_ID="173" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-01 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="IN" NAME="Invalid" AD_REFERENCE_ID="131" ENTITYTYPE="D" />
<AD_REF_LIST AD_REF_LIST_ID="176" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-01 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RE" NAME="Reversed" AD_REFERENCE_ID="131" ENTITYTYPE="D" />
<AD_REF_LIST AD_REF_LIST_ID="177" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-01 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="CL" NAME="Closed" AD_REFERENCE_ID="131" ENTITYTYPE="D" />
<AD_REF_LIST AD_REF_LIST_ID="178" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-01 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="CO" NAME="Complete" DESCRIPTION="Generate documents and complete transaction" AD_REFERENCE_ID="135" ENTITYTYPE="D" />
<AD_REF_LIST AD_REF_LIST_ID="179" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-01 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="AP" NAME="Approve" DESCRIPTION="Approve this transaction" AD_REFERENCE_ID="135" ENTITYTYPE="D" />
<AD_REF_LIST AD_REF_LIST_ID="180" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-01 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RJ" NAME="Reject" DESCRIPTION="Reject the approval of the document. " AD_REFERENCE_ID="135" ENTITYTYPE="D" />
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<AD_REF_LIST AD_REF_LIST_ID="189" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-07-01 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="--" NAME="&lt;None>" DESCRIPTION="No action" AD_REFERENCE_ID="135" ENTITYTYPE="D" />
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<AD_REF_LIST AD_REF_LIST_ID="204" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-08-05 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="WI" NAME="On Credit Order" AD_REFERENCE_ID="148" ENTITYTYPE="D" />
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<AD_REF_LIST AD_REF_LIST_ID="218" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-08-06 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="A" NAME="Availability" DESCRIPTION="As soon as an item becomes available" AD_REFERENCE_ID="151" ENTITYTYPE="D" />
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<AD_REF_LIST_TRL AD_REF_LIST_ID="117" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Periodo de Ajuste" DESCRIPTION="Período sin días calendario" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="118" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Cuenta" DESCRIPTION="Elemento de la Cuenta" ISTRANSLATED="Y" />
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<AD_REF_LIST_TRL AD_REF_LIST_ID="123" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Gastos" DESCRIPTION="Cuenta de Egresos (Pérdidas y Ganancias)" ISTRANSLATED="Y" />
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<AD_REF_LIST_TRL AD_REF_LIST_ID="125" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Memo" DESCRIPTION="Cuenta Memo (ni de Balance ni de PyG)" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="126" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Natural" DESCRIPTION="Signo natural del tipo de cuenta" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="127" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Débito" DESCRIPTION="Cuenta de Saldo Deudor" ISTRANSLATED="Y" />
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<AD_REF_LIST_TRL AD_REF_LIST_ID="129" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Menú" ISTRANSLATED="Y" />
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<AD_REF_LIST_TRL AD_REF_LIST_ID="131" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Producto" ISTRANSLATED="Y" />
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<AD_REF_LIST_TRL AD_REF_LIST_ID="141" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Subcontratante" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="142" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Individual" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="143" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Sociedad" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="144" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Corporación" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="145" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Localización Despacho directo" ISTRANSLATED="Y" />
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<AD_REF_LIST_TRL AD_REF_LIST_ID="147" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Promedio" DESCRIPTION="Costo Promedio Ponderado de la orden de compra" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="148" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="UEPS" DESCRIPTION="Costo de Últimas Entradas Primeras salidas" ISTRANSLATED="Y" />
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<AD_REF_LIST_TRL AD_REF_LIST_ID="152" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="HGB Alemania" DESCRIPTION="HGB Alemania" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="153" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Actual" DESCRIPTION="Aplicación Actual" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="154" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Presupuesto" DESCRIPTION="Aplicación de Presupuesto" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="155" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Gravamen" DESCRIPTION="Aplicación de Gravámenes o compromisos" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="156" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Estadística" DESCRIPTION="Aplicación Estadística" ISTRANSLATED="Y" />
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<AD_REF_LIST_TRL AD_REF_LIST_ID="160" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Ninguno" DESCRIPTION="No publicado" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="164" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Borrador" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="165" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Completo" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="166" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Aprobado" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="168" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="No Aprobado" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="536" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Saldo del Periodo" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="537" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Sólo Créditos del Periodo" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="538" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Sólo Débitos del Periodo" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="172" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Anulado" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="173" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Inactivo" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="176" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Revertido" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="177" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Cerrado" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="178" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Completar" DESCRIPTION="Genera los documentos y completa la transacción" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="179" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Aprobar" DESCRIPTION="Aprueba esta transacción" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="180" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Rechazar" DESCRIPTION="Rechaza la aprobación del documento" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="181" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Aplicar" DESCRIPTION="Aplica la transacción" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="182" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Cancelar" DESCRIPTION="Pone a cero las canticades y completa la transacción" ISTRANSLATED="Y" />
<AD_REF_LIST_TRL AD_REF_LIST_ID="183" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:36.0" UPDATEDBY="100" NAME="Cerrar" DESCRIPTION="Cierre final de esta transacción. No podrá ser reactivada" ISTRANSLATED="Y" />
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