* adempiere data files

This commit is contained in:
Heng Sin Low 2006-12-29 04:28:14 +00:00
parent 9bf4c39f23
commit 7ad28f2637
4 changed files with 1848 additions and 0 deletions

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<?xml version='1.0' encoding='UTF-8'?>
<data>
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<AD_TABLE_TRL AD_TABLE_ID="689" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Tipo de Organización" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="691" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Categoría del Asunto" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="717" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Registro de Acceso" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="719" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Línea de Demanda" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="694" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Log de Procesador Contable" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="696" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Log Procesador de Flujo de Trabajo" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="697" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Procesador FT" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="698" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="AD_Scheduler_Para" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="699" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Log Procesador de Alertas" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="718" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Tipo de Contra Documento" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="720" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Pronóstico" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="721" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Detalles de la demanda" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="722" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Línea de Pronostico" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="723" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Demanda" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="730" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="RV_InOutConfirm" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="481" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Tipo de Gasto" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="482" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Recursos no disponibles" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="485" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Asignación de Recursos" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="486" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Informe de Gasto" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="487" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Recurso" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="488" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Línea de Gasto" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_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 00:14:44.0" UPDATEDBY="100" NAME="Tabla" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_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 00:14:44.0" UPDATEDBY="100" NAME="Columna" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="102" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Referencia" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_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 00:14:44.0" UPDATEDBY="100" NAME="AD_Ref_Table" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_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 00:14:44.0" UPDATEDBY="100" NAME="Lista de Referencia" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_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 00:14:44.0" UPDATEDBY="100" NAME="Ventana" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_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 00:14:44.0" UPDATEDBY="100" NAME="Pestaña" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_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 00:14:44.0" UPDATEDBY="100" NAME="Campo" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="565" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="AD_Table_Access" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="566" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Sesión" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="567" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="AD_Record_Access" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="569" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Impresión Etiqueta Linea" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="570" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="Etiqueta Impresión" ISTRANSLATED="Y" />
<AD_TABLE_TRL AD_TABLE_ID="571" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:44.0" UPDATEDBY="100" NAME="AD_Column_Access" ISTRANSLATED="Y" />
</data>

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<?xml version='1.0' encoding='UTF-8'?>
<data>
<AD_WINDOW AD_WINDOW_ID="196" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="N" CREATED="2000-12-22 22:30:55.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Custom Attribute" DESCRIPTION="Maintain custom entity attributes" HELP="This is a System only Window. Customer Attributes allow the entry of additional information to an entity." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="366" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-26 12:48:57.0" CREATEDBY="100" UPDATED="2006-01-04 14:11:21.0" UPDATEDBY="100" NAME="Performance Ratio" DESCRIPTION="Maintain Performance Ratios" HELP="Calculation instruction for a ratio" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="212" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-04-24 17:54:57.0" CREATEDBY="0" UPDATED="2005-12-31 10:07:05.0" UPDATEDBY="100" NAME="Performance Goal" DESCRIPTION="Define Performance Goals" HELP="The Performance Goal Window allows you to define performance goals or all, a role or a user" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="105" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-05-21 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Menu" DESCRIPTION="Maintain Menu" HELP="The Maintain Menu Window defines the Menu which will display. It is for System Admin use only. The menu items that each user will see depends upon the security defined." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="106" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-05-21 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Language" DESCRIPTION="Maintain Languages" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.
If a language is a System Language, you can change the User Interface to this language (after translation). Otherwise the language is only used for printing documents.
For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).
Verify the translation creates missing translation records. Start this process after creating a new language.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="117" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-11 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Calendar Year and Period" DESCRIPTION="Maintain Calendars Years Periods" HELP="The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June)." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="365" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-26 12:28:41.0" CREATEDBY="100" UPDATED="2005-12-26 12:38:50.0" UPDATEDBY="100" NAME="Performance Benchmark" DESCRIPTION="Performance Benchmark" HELP="Data Series to compare internal performance with (e.g. stock price, ...)" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="368" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-30 14:34:35.0" CREATEDBY="100" UPDATED="2005-12-30 14:35:51.0" UPDATEDBY="100" NAME="Issue Status" DESCRIPTION="Maintain Issue Status" HELP="Status of an Issue" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="369" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-30 14:41:59.0" CREATEDBY="100" UPDATED="2005-12-30 14:41:59.0" UPDATEDBY="100" NAME="Known Issue" DESCRIPTION="Maintain Known Issue" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="370" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-30 14:54:39.0" CREATEDBY="100" UPDATED="2006-03-26 19:50:46.0" UPDATEDBY="100" NAME="Issue Project" DESCRIPTION="Maintain Issue Management Project Links" HELP="Maintain Issue Management Project Links - automatically generated." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="111" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-11 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Role" DESCRIPTION="Maintain User Responsibilities" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Role Window allows you to define the different roles that users of this system will have. Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.
You can add users to the role.
Note that access information is cached and requires re-login or reset of cache.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="122" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-11 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Country Region and City" DESCRIPTION="Maintain Countries Regions and Cities" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Countries, Regions and Cities Window defines the different entities that can be used in any address field. It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries.
<p>You would define Countries usually only on System level.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="188" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-09-15 14:51:56.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Error Message" DESCRIPTION="Display Error Messages" HELP="The Error Message Window displays all error messages generated. This is for System Admin use only. The records must be manually deleted." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="291" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-07-27 13:06:18.0" CREATEDBY="0" UPDATED="2005-02-09 22:03:39.0" UPDATEDBY="100" NAME="Business Partner Info" DESCRIPTION="Document Information of Business Partners" WINDOWTYPE="Q" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" AD_IMAGE_ID="100" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="251" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-23 00:51:59.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Asset" DESCRIPTION="Asset used internally or by customers" HELP="An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="252" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-23 01:02:42.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Asset Group" DESCRIPTION="Group of Assets" HELP="The group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="253" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-23 01:10:53.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Training" DESCRIPTION="Repeated Training" HELP="The training may have multiple actual classes" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="197" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-12-22 22:33:55.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Cashbook" DESCRIPTION="Maintain Cashbook" HELP="The Cashbook Window defines the bank and account against which cash transactions will be processed." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="208" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-03-11 17:44:08.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Project Reporting" DESCRIPTION="Maintain Project Reporting Cycles" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Project Cycle Window defines the steps associated with a specific Project.
You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="213" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-04-24 17:57:06.0" CREATEDBY="0" UPDATED="2005-12-26 14:52:03.0" UPDATEDBY="100" NAME="Performance Measure Calculation" DESCRIPTION="Define how you calculate your performance measures" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Performance Measure Calculation defines how performance measures will be calculated.
The sql needs to return a single value. Please check examples.<br>
The date trestriction is defined in the Goal.
Any restrictions for Organizations, Business Partners, Products, etc. are as Performance Goal Restrictions.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="120" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-11 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Unit of Measure" DESCRIPTION="Maintain Unit of Measure " WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Unit of Measure Window is used to define non monetary units of measure. It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.
Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="220" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-05-13 12:18:34.0" CREATEDBY="0" UPDATED="2005-02-11 19:45:46.0" UPDATEDBY="100" NAME="Service Level" DESCRIPTION="Maintain Service Levels" HELP="Service Levels are generated when an invoice with products based on revenue recognition rules are generated. You need to update the actual service level by adding an additional line." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="200" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-11 17:28:09.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Field Group" DESCRIPTION="Define Field Group" HELP="The Field Group Window allows you to define subsections in a tab. For System Admin use only." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="193" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-12-18 22:09:08.0" CREATEDBY="0" UPDATED="2005-02-09 22:27:25.0" UPDATEDBY="100" NAME="Notice" DESCRIPTION="View System Notices" HELP="The system creates messages while performing processes. In this window you can view them." WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" AD_IMAGE_ID="107" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="333" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-06-17 11:29:43.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Move Confirmation" DESCRIPTION="Confirm Inventory Moves" WINDOWTYPE="T" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="250" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-15 15:46:18.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="System Translation Check" DESCRIPTION="Check System Language Translations" HELP="Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="204" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-11 17:37:42.0" CREATEDBY="0" UPDATED="2005-11-13 13:37:48.0" UPDATEDBY="100" NAME="Mail Template" DESCRIPTION="Maintain Mail Template" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[Mail templates can contain variables of the user, business partner or a general object. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>
So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>
For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="363" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-12 16:38:55.0" CREATEDBY="100" UPDATED="2005-12-14 16:43:21.0" UPDATEDBY="100" NAME="System Issue Report" DESCRIPTION="Automatically created or manually entered System Issue Reports" HELP="System Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Adempiere. No data or confidential information is transferred." WINDOWTYPE="T" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="351" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-15 01:54:15.0" CREATEDBY="100" UPDATED="2005-11-13 13:38:40.0" UPDATEDBY="100" NAME="Position" DESCRIPTION="Maintain Job Positions" HELP="Maintain internal (employee) or external positions" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="352" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-15 02:08:06.0" CREATEDBY="100" UPDATED="2005-11-13 13:38:46.0" UPDATEDBY="100" NAME="Position Category" DESCRIPTION="Maintain Job Position Categories" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="353" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-15 02:12:03.0" CREATEDBY="100" UPDATED="2005-05-15 02:13:25.0" UPDATEDBY="100" NAME="Remuneration" DESCRIPTION="Maintain Remuneration" HELP="Wages and Salaries" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="354" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-15 13:28:34.0" CREATEDBY="100" UPDATED="2005-07-24 13:06:46.0" UPDATEDBY="100" NAME="Product BOM" DESCRIPTION="Maintain Product Bill of Materials" WINDOWTYPE="M" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="355" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-15 14:55:22.0" CREATEDBY="100" UPDATED="2005-05-20 23:05:41.0" UPDATEDBY="100" NAME="BOM Change Notice" DESCRIPTION="Maintain Bill of Materials (Engineering) Change Notice (Version)" HELP="Change notices can be linked to BOMs or be stand alone." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="358" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-09-12 14:49:42.0" CREATEDBY="100" UPDATED="2005-09-12 14:49:42.0" UPDATEDBY="100" NAME="Attribute Set Instance" DESCRIPTION="View Attribute Set Instance detail and use" WINDOWTYPE="Q" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="125" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-11 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Accounting Schema" DESCRIPTION="Maintain Accounting Schema - For changes to become effective you must re-login" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.
Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="127" 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="Test" DESCRIPTION="Test Screen" WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="304" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-02-19 10:49:23.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization Type" DESCRIPTION="Maintain Organization Types" HELP="Organization Type allows you to categorize your organizations for reporting purposes" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="305" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-02-19 10:53:31.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Scheduler" DESCRIPTION="Maintain Schedule Processes and Logs" HELP="Schedule processes to be executed asynchronously" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="306" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-02-19 11:14:13.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Workflow Processor" DESCRIPTION="Maintain Workflow Processor and Logs" HELP="Workflow Processor Server Parameters" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="307" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-02-19 11:19:31.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Bid Topic" DESCRIPTION="Topic with Bids and Offers" HELP="Manage Topics and veiw Bids and Offers" WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="308" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-02-19 11:24:02.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Auction Topic Type" DESCRIPTION="Maintain Auction Topic Type and Categories" HELP="The Auction Topic Type determines what kind of auction is used for a particular area" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="309" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-02-19 11:27:57.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Auction Seller" DESCRIPTION="Maintain Auction Seller Information" HELP="A seller is a User in the system participating in Auctions" WINDOWTYPE="M" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="310" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-02-19 11:31:05.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Auction Buyer" DESCRIPTION="Maintain Auction Buyer Information" HELP="A buyer is a User in the system participating in Auctions" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="311" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-02-19 13:00:41.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Accounting Processor" DESCRIPTION="Maintain Accounting Processor and Logs" HELP="Accounting Processor/Server Parameters and Logs" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="312" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-02-19 13:00:51.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Alert Processor" DESCRIPTION="Maintain Alert Processor/Server Parameter and Logs" HELP="Alert Processor/Server Parameter" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="273" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-06-03 01:44:54.0" CREATEDBY="0" UPDATED="2005-10-13 08:16:04.0" UPDATEDBY="100" NAME="Click" DESCRIPTION="Maintain Web Click" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[Web Clicks allow you to track number of clicks. Example:
&lt;a href="http://www.adempiere.com/wstore/click?http://www.adempiere.de" target="_blank"&gt;
where "http://www.adempiere.com/wstore/click" is your side and "http://www.adempiere.de" is the target page.
If you created a web click for http://www.adempiere.de, you will be able to see details and total of web clicks.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="255" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-04-18 15:39:50.0" CREATEDBY="0" UPDATED="2005-02-09 22:07:42.0" UPDATEDBY="100" NAME="Accounting Fact Balances" DESCRIPTION="Query Accounting Daily Balances" HELP="Query daily account balances" WINDOWTYPE="Q" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" AD_IMAGE_ID="102" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="315" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-02-19 13:46:22.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="RfQ" DESCRIPTION="Manage Request for Quotations" HELP="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s)" WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="316" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-02-19 14:13:29.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Subscription" DESCRIPTION="Maintain Subscriptions and Deliveries" HELP="Subscription of a Business Partner of a Product to renew" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="317" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-02-19 14:16:50.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Subscription Type" DESCRIPTION="Maintain Subscription Types" HELP="Subscription type and renewal frequency" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="318" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-02-19 22:45:18.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Distribution List" DESCRIPTION="Maintain Distribution Lists" HELP="Distribution list contain business partners and a distribution quantity or ratio for creating Orders" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="319" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-02-19 22:54:51.0" CREATEDBY="0" UPDATED="2006-12-12 01:43:04.0" UPDATEDBY="0" NAME="Package" DESCRIPTION="Manage Shipment Packages" HELP="A Shipment can have one or more Packages. A Package may be tracked." WINDOWTYPE="T" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="320" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-02-19 22:59:58.0" CREATEDBY="0" UPDATED="2005-02-22 00:41:38.0" UPDATEDBY="100" NAME="RMA" DESCRIPTION="Manage Return Material Authorization" HELP="A Return Material Authorization may be required to accept returns and to create Credit Memos" WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="321" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-06 00:59:09.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Dunning Run" DESCRIPTION="Manage Dunning Runs" HELP="Manage Dunning Runs" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="244" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-10-01 22:58:52.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Request Type" DESCRIPTION="Maintain Request Types" HELP="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="313" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-02-19 13:23:20.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Partner Relation" DESCRIPTION="Maintain Business Partner Relations" HELP="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="314" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-02-19 13:45:55.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="RfQ Topic" DESCRIPTION="Maintain RfQ Topics and Subscribers" HELP="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="340" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-09-24 19:48:03.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="System Registration" DESCRIPTION="Register your System" HELP="System Registration - Only one Record - Do not add additional records." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="341" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-11-26 20:49:19.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Internal Use Inventory" DESCRIPTION="Enter Internal Use of Inventory" HELP="The Internal Use of Inventory Window allows enter the quantity of used products." WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="345" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-04-26 20:29:25.0" CREATEDBY="100" UPDATED="2005-04-26 21:30:22.0" UPDATEDBY="100" NAME="Request Category" DESCRIPTION="Maintain Request Category" HELP="Category or Topic of the Request " WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="346" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-04-26 20:46:32.0" CREATEDBY="100" UPDATED="2005-04-26 21:21:32.0" UPDATEDBY="100" NAME="Request Group" DESCRIPTION="Maintain Request Group" HELP="Group of requests (e.g. version numbers, responsibility, ...)" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="347" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-04-26 20:48:01.0" CREATEDBY="100" UPDATED="2005-04-26 21:14:26.0" UPDATEDBY="100" NAME="Request Resolution" DESCRIPTION="Maintain Request Resolutions" HELP="Resolution status (e.g. Fixed, Rejected, ..)" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="348" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-04-26 20:49:05.0" CREATEDBY="100" UPDATED="2005-04-26 21:05:53.0" UPDATEDBY="100" NAME="Request Standard Response" DESCRIPTION="Maintain Request Standard Response " HELP="Text blocks to be copied into request response text" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="349" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-04-26 20:49:56.0" CREATEDBY="100" UPDATED="2005-04-26 21:04:16.0" UPDATEDBY="100" NAME="Request Status" DESCRIPTION="Maintain Request Status" HELP="Status if the request (open, closed, investigating, ..)" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="356" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-20 22:47:14.0" CREATEDBY="100" UPDATED="2005-05-20 23:06:21.0" UPDATEDBY="100" NAME="Change Notice" DESCRIPTION="Maintain (Engineering) Change Notice (Version)" HELP="Stand-alone change notice - Change notices could also be directly linked to BOMs" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="287" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-07-10 20:17:58.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Knowledge Category" DESCRIPTION="Maintain Knoweledge Categories and Values" HELP="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="288" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-07-10 20:19:05.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Knowledge Base" DESCRIPTION="Maintain Knowledge Base" HELP="Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="146" 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="Price List" DESCRIPTION="Maintain Product Price Lists" WINDOWTYPE="M" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Price List Window allows you to generate product price lists for your Business Partners. Price lists determine currency and tax treatment. Price list versions allow to maintain parallel lists for different date ranges. The most current pricelist version is used based on the document date.
<BR>
All pricelists have three prices: List, Standard and Limit
<BR>
First step is to create a base price list. You can manually add products and enter the prices or create them automatically. The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price). The limit price can be used to check your final purchase costs after discounts, rebates, etc.
<BR>
Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="151" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-09-26 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Element" DESCRIPTION="Maintain System Elements" HELP="The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="243" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-08-24 16:57:43.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Print Table Format" DESCRIPTION="Define Report Table Format" HELP="The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="206" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-02-15 17:12:45.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Payment Selection" DESCRIPTION="Select Invoices for Payment" WINDOWTYPE="T" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Payment Selection Window allows you to select and process the invoices you want to pay.
(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria. You can change the amount to be paid or delete invoices, you do not want to pay.
(b) If you are happy with the Payment Selection, you create the payments.
(c) You print or export your payments in the Window Payment Print/Export]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="102" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-05-21 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Window, Tab &amp; Field" DESCRIPTION="Maintain Windows, Tabs &amp; Fields" HELP="The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="103" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-05-21 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Validation Rules" DESCRIPTION="Maintain dynamic Validation Rules for columns and fields" HELP="The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields. This window is for System Admin use only." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="110" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-11 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Maintain Organizations" HELP="The Organization Window allows you to define and maintain Organizational entities. An Organization is often a legal entity or sub-unit for which documents and transactions are processed" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="203" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-11 17:35:36.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Request Processor" DESCRIPTION="Define Request Processors" HELP="The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes A Request Processor can be just for a specific Request Type or for all." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="343" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-04-24 22:06:58.0" CREATEDBY="100" UPDATED="2005-04-24 22:18:10.0" UPDATEDBY="100" NAME="Cost Element" DESCRIPTION="Maintain Product Cost Element" HELP="You can define your own product cost elements." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="344" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-04-24 22:26:46.0" CREATEDBY="100" UPDATED="2005-07-26 14:03:49.0" UPDATEDBY="0" NAME="Product Costs" DESCRIPTION="Maintain Product Costs" HELP="Maintain Product Cost Elements" WINDOWTYPE="M" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="350" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-02 19:30:27.0" CREATEDBY="100" UPDATED="2005-07-02 08:39:55.0" UPDATEDBY="100" NAME="Web Store" DESCRIPTION="Define Web Store" HELP="Define the web store setup. " WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="274" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-06-03 01:46:49.0" CREATEDBY="0" UPDATED="2005-10-13 08:26:47.0" UPDATEDBY="100" NAME="Counter" DESCRIPTION="Web Counter" HELP="A web counter maintains how often a page or item was displayed. Add a call to&#xa;http://www.adempiere.com/wstore/counter to the page (e.g. display a 1x1 image)&#xa;" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="359" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-18 11:42:36.0" CREATEDBY="100" UPDATED="2005-10-18 11:44:17.0" UPDATEDBY="100" NAME="Tax Declaration" DESCRIPTION="Define the declaration to the tax authorities" HELP="The tax declaration allows you to create supporting information and reconcile the documents with the accounting" WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="241" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-07-11 19:15:33.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Print Paper" DESCRIPTION="Maintain Print Paper" HELP="Printer Paper Size, Orientation and Margins" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="161" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="1999-12-04 21:41:28.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Charge" DESCRIPTION="Maintain Charges" HELP="The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="162" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="1999-12-04 21:49:37.0" CREATEDBY="0" UPDATED="2005-02-09 22:07:33.0" UPDATEDBY="100" NAME="Accounting Fact Details" DESCRIPTION="Query Accounting Facts" HELP="Query the detail accounting transactions" WINDOWTYPE="Q" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" AD_IMAGE_ID="102" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="167" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="1999-12-19 21:29:22.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Invoice (Customer)" DESCRIPTION="Customer Invoice Entry" HELP="The Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents." WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="233" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-12-28 21:01:25.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Discount Schema" DESCRIPTION="Maintain Trade Discount Schema" HELP="Trade discount schema calculates the trade discount percentage" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="234" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-06-15 21:53:30.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Expense Type" DESCRIPTION="Maintain Expense Report Types" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="235" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-06-15 22:08:17.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Expense Report" DESCRIPTION="Time and Expense Report" HELP="The time and expense report allows you to capture time spent on a project, billable time and to claim expenses." WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="324" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-23 23:23:35.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="RfQ Response" DESCRIPTION="Manage RfQ Responses" WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="225" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-09-05 21:23:37.0" CREATEDBY="0" UPDATED="2005-02-22 00:40:17.0" UPDATEDBY="100" NAME="System Color" DESCRIPTION="Maintain System Colors" HELP="System colors are used for background and indicators" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="226" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-09-05 21:39:45.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Desktop" DESCRIPTION="Maintain Desktop" HELP="Desktop is a collection of Workbenches" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="227" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-09-05 21:50:55.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="System Image" DESCRIPTION="Maintain Images and Icons" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="228" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-09-05 21:54:50.0" CREATEDBY="0" UPDATED="2005-11-25 15:02:56.0" UPDATEDBY="100" NAME="Matched Purchase Orders" DESCRIPTION="View Matched Purchase Orders" HELP="View detals of matched purchase order lines to invoice lines and material receipt lines" WINDOWTYPE="T" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="229" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-09-05 21:59:41.0" CREATEDBY="0" UPDATED="2005-04-02 23:50:48.0" UPDATEDBY="100" NAME="Window Customization" DESCRIPTION="Define Window Customization for Role/User" HELP="The customization values defined here overwrite/replace the default system definition if defined." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="231" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-09-05 22:13:18.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Workbench" DESCRIPTION="Maintain Workbench" HELP="Workbenches are a collection of Windows" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="232" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-12-08 21:21:53.0" CREATEDBY="0" UPDATED="2005-02-09 22:17:53.0" UPDATEDBY="100" NAME="Request (all)" DESCRIPTION="View and work on all requests" HELP="This Request window is used to view all available requests" WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" AD_IMAGE_ID="105" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="195" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-12-18 23:36:15.0" CREATEDBY="0" UPDATED="2005-12-18 12:35:02.0" UPDATEDBY="100" NAME="Payment" DESCRIPTION="Process Payments and Receipts" WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" AD_IMAGE_ID="106" ISDEFAULT="N" WINHEIGHT="646" WINWIDTH="870" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Process Payments Window allows you to enter payments and reaipts for invoices. If the payment is for a single invoice then it can be processed here. If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="153" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-09-26 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Account Combination" DESCRIPTION="Maintain Valid Account Combinations " HELP="The Account Combination Window defines and displays valid account combinations. " WINDOWTYPE="Q" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="121" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-11 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Location" DESCRIPTION="Maintain Location Address" HELP="The Location Window defines the address data within the system. This window is for System Admin only. Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="113" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-11 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Workflow" DESCRIPTION="Maintain Workflow" HELP="The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="123" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-11 00:00:00.0" CREATEDBY="0" UPDATED="2005-02-09 22:02:07.0" UPDATEDBY="100" NAME="Business Partner" DESCRIPTION="Maintain Business Partners" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" AD_IMAGE_ID="100" ISDEFAULT="N" WINHEIGHT="553" WINWIDTH="930" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Business Partner window allows you do define any party with whom you transact. This includes customers, vendors and employees. Prior to entering or importing products, you must define your vendors. Prior to generating Orders you must define your customers. This window holds all information about your business partner and the values entered will be used to generate all document transactions]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="174" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-01-25 10:09:01.0" CREATEDBY="0" UPDATED="2005-01-05 22:08:27.0" UPDATEDBY="100" NAME="Revenue Recognition" DESCRIPTION="Revenue Recognition Rules" HELP="The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="183" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-23 23:38:01.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Invoice (Vendor)" DESCRIPTION="Vendor Invoice Entry" HELP="The Vendor Invoice Window allows you to display and enter Invoices from a Vendor. Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts." WINDOWTYPE="T" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="142" 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="Shipper" DESCRIPTION="Maintain Shippers" HELP="The Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="143" 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="Sales Order" DESCRIPTION="Enter and change sales orders" HELP="The Order Window allows you to enter and modify Sales Orders. " WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="771" WINWIDTH="902" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="134" 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="Activity (ABC)" DESCRIPTION="Maintain Activities for Activity Based Costing" HELP="The Activity Based Costing Window defines the different activities for which you want to capture costs." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="135" 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="Document Type" DESCRIPTION="Maintain Document Types" HELP="The Document Type Window defines any document to be used in the system. Each document type provides the basis for processing of each document and controls the printed name and document sequence used. " WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="328" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-17 11:11:08.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Forecast" DESCRIPTION="Maintain Material Forecast" HELP="Material Forecast" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="114" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-11 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Task" DESCRIPTION="Maintain Tasks" HELP="The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="115" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-11 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Currency" DESCRIPTION="Maintain Currencies" HELP="The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) " WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="154" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-09-26 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="GL Budget" DESCRIPTION="Maintain General Ledger Budgets" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="189" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-09-15 14:54:13.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Import Loader Format" DESCRIPTION="Maintain Import Loader Formats" HELP="The Import Loader Format Window is used for defining the file layout for product information which will be imported." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="190" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="N" CREATED="2000-10-11 21:54:51.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Tire Storage" DESCRIPTION="Maintain storage of tires" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="191" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-10-15 12:15:54.0" CREATEDBY="0" UPDATED="2005-07-24 13:06:59.0" UPDATEDBY="100" NAME="Production" DESCRIPTION="Production based on Bill of Materials" HELP="The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials" WINDOWTYPE="T" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="245" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-10-01 23:04:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Interest Area" DESCRIPTION="Interest Area or Topic" HELP="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="175" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-01-25 10:23:08.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Perpetual Inventory" DESCRIPTION="Maintain Perpetual Inventory Rules" HELP="The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="176" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-01-25 10:57:58.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Vendor Details" DESCRIPTION="Maintain Vendor Details" HELP="The Vendor Details Window allows you to display and maintain all products for a selected Vendor." WINDOWTYPE="M" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="323" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-19 12:50:50.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="GL Distribution" DESCRIPTION="General Ledger Distribution" HELP="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is a one-step operation based on the percentage of the lines." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="178" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-03-19 10:35:21.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Greeting" DESCRIPTION="Maintain Greetings" HELP="The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="224" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-07-28 19:50:25.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Print Form" DESCRIPTION="Maintain Print Forms (Invoices, Checks, ..) used" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[Define the documents you use for this Client/Organnization. Note that the check format is defined in the Bank (Account) Window.<p>
The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="292" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-10-07 17:16:48.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Label Printer" DESCRIPTION="Maintain Label Printer Definition" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="293" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-11 12:19:42.0" CREATEDBY="0" UPDATED="2005-05-14 01:07:23.0" UPDATEDBY="100" NAME="Sales Rep Info" DESCRIPTION="Company Agent (Sales Rep) Information" HELP="This window allows you to view Company agent related information" WINDOWTYPE="Q" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="294" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-14 01:36:03.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="UnPosted Documents" DESCRIPTION="Unposted Documents" HELP="View unposted documents" WINDOWTYPE="Q" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="137" 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="Tax Rate" DESCRIPTION="Maintain Taxes and their Rates" HELP="The Tax Rate Window defines the different taxes used for each tax category. For example, Sales Tax must be defined for each State in which it applies." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="138" 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="Tax Category" DESCRIPTION="Maintain Tax Categories" HELP="The Tax Category Window is used to enter and maintain Tax Categories. Each product is associated with a tax category which facilitates reacting changing tax rates." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="139" 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="Warehouse &amp; Locators" DESCRIPTION="Maintain Warehouses and Locators" HELP="The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="238" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-07-11 18:51:42.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Print Color" DESCRIPTION="Maintain Print Color" HELP="Colors used for printing" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="215" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-04-24 18:53:57.0" CREATEDBY="0" UPDATED="2005-12-26 14:51:59.0" UPDATEDBY="100" NAME="Performance Measure" DESCRIPTION="Define your Performance Measures" HELP="The Performance Measure Window allows you to define the rules and restrictions for performance measurement. You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="216" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-05-13 09:38:47.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Financial Report" DESCRIPTION="Maintain Financial Reports" HELP="Financial Reports are the combination of a Report Column Set and Line Set." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="217" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-05-13 09:43:25.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Report Column Set" DESCRIPTION="Maintain Financial Report Column Sets" HELP="The Report Column Set defines what data is printed in the columns of a report." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="218" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-05-13 09:44:54.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Report Line Set" DESCRIPTION="Maintain Financial Report Line Sets" HELP="The Line Set determines, which lines are printed in a Financial Report" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="198" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-12-22 22:36:25.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Cash Journal" DESCRIPTION="Cash transactions" HELP="The Cash Journal Window is used to record disbursements from and receipts to Petty Cash" WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="325" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-01 17:20:07.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Distribution Run" DESCRIPTION="Distribution Run create Orders to distribute products to a selected list of partners" HELP="Distribution Run defines how Orders are created based on Distribution Lists" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="236" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-06-15 22:20:43.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Resource" DESCRIPTION="Maintain Resources" HELP="Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="237" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-06-15 22:26:25.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Resource Type" DESCRIPTION="Maintain Resource Types" HELP="Maintain Resource types and their principal availability." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="100" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-05-21 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Table and Column" DESCRIPTION="Maintain Tables and Columns" HELP="The Table and Column Window defines all tables with their columns" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="101" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-05-21 00:00:00.0" CREATEDBY="0" UPDATED="2006-05-03 14:40:49.0" UPDATEDBY="100" NAME="Reference" DESCRIPTION="Maintain System References" HELP="The Reference Window defines field/display types and validations. This window is for System Admin use only." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="246" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-11-01 21:02:17.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="System" DESCRIPTION="System Definition" HELP="Common System Definition - Only one Record - Do not add additional records." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="149" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-09-23 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Marketing Campaign" DESCRIPTION="Maintain Marketing Campaigns" HELP="The Marketing Campaign Window defines the start and end date for a campaign. It also gives a running balance of the invoice amounts which referred to this campaign." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="150" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-09-23 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Marketing Channel" DESCRIPTION="Maintain Marketing Channels" HELP="The Marketing Channel Window defines the different channels used in Marketing Campaigns" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="242" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-07-14 18:54:12.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Expenses (to be invoiced)" DESCRIPTION="View expenses and charges not invoiced to customers" HELP="Before invoicing to customers, check the expense lines to be invoiced" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="170" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="1999-12-19 21:36:30.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Inventory Move" DESCRIPTION="Inventory Move" HELP="The Inventory Move Window allows you to move inventory from one location or warehouse to another. After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory." WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="329" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-17 11:13:03.0" CREATEDBY="0" UPDATED="2005-02-22 00:43:51.0" UPDATEDBY="100" NAME="Demand" DESCRIPTION="Maintain Material Demand" HELP="Material Demand can be based on Forecast, Requisitions, Open Orders" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="147" 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="Invoice Schedule" DESCRIPTION="Maintain Invoicing Schedule" HELP="The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices. If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="140" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-08-09 00:00:00.0" CREATEDBY="0" UPDATED="2005-07-24 13:06:42.0" UPDATEDBY="100" NAME="Product" DESCRIPTION="Maintain Products" HELP="The Product Window defines all products used by an organization. These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization." WINDOWTYPE="M" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" AD_IMAGE_ID="103" ISDEFAULT="N" WINHEIGHT="829" WINWIDTH="907" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="168" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="1999-12-19 21:31:09.0" CREATEDBY="0" UPDATED="2005-07-21 11:46:36.0" UPDATEDBY="100" NAME="Physical Inventory" DESCRIPTION="Enter Physical Inventory" WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Physical Inventory Window allows you to generate inventory count lists. These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="239" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-07-11 18:57:07.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Print Font" DESCRIPTION="Maintain Print Font" HELP="Font used for printing" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="240" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-07-11 19:01:44.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Print Format" DESCRIPTION="Maintain Print Format" HELP="The print format determines how data is rendered for print." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="695" WINWIDTH="922" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="223" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-07-28 19:48:20.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Material Transactions (indirect use)" DESCRIPTION="Material Transactions (indirect use)" WINDOWTYPE="Q" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="163" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="1999-12-09 09:29:18.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Tree" DESCRIPTION="Maintain Tree definition" HELP="The Tree Window defines the descriptors and images that will be used when a Tree is displayed." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="165" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="1999-12-11 19:33:27.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Report &amp; Process" DESCRIPTION="Maintain Reports &amp; Processes" HELP="The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system. This window is for System Admin use only." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="330" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-10 17:36:55.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Ship/Receipt Confirm" DESCRIPTION="Material Shipment or Receipt Confirmation" HELP="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt" WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="332" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-06-15 09:33:18.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Process Audit" DESCRIPTION="Audit process use" HELP="Process Instance Information" WINDOWTYPE="Q" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="141" 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="Payment Term" DESCRIPTION="Maintain Payment Terms" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors. Each invoice must contain a Payment Term. On the standard invoice, the Name and the Document Note of the Payment Term is printed.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="322" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-12 00:19:12.0" CREATEDBY="0" UPDATED="2005-10-24 15:25:20.0" UPDATEDBY="100" NAME="Requisition" DESCRIPTION="Material Requisition" HELP="Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment. You create generate optionally consolidated Purchase Orders." WINDOWTYPE="T" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="338" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-09 12:53:46.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="POS Terminal" DESCRIPTION="Maintain your Point of Sales Terminal" HELP="The POS Terminal defines the defaults and functions available for the POS Form" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="339" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-09 13:00:06.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="POS Key Layout" DESCRIPTION="POS Function Key Layout" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="342" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-04-02 19:34:06.0" CREATEDBY="100" UPDATED="2005-07-27 18:21:35.0" UPDATEDBY="100" NAME="Invoice Batch" DESCRIPTION="Expense Invoice Batch" HELP="Enter expense invoices in batch. After creating the lines, the actual invoices are created when processing the batch" WINDOWTYPE="T" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="361" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-25 09:55:06.0" CREATEDBY="100" UPDATED="2005-10-25 10:58:44.0" UPDATEDBY="100" NAME="Budget Control" DESCRIPTION="Maintain Budget Controls" HELP="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices." WINDOWTYPE="M" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="362" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-25 10:34:11.0" CREATEDBY="100" UPDATED="2005-10-25 10:58:42.0" UPDATEDBY="100" NAME="GL Fund (Alpha)" DESCRIPTION="Maintain Fund Controls" HELP="General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control." WINDOWTYPE="M" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="381" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-06-11 11:22:09.0" CREATEDBY="100" UPDATED="2006-06-11 11:41:58.0" UPDATEDBY="100" NAME="Entity Type" DESCRIPTION="Maintain System Entity Type" HELP="The entity type determines the ownership of Application Dictionary entries. The types &quot;Dictionary&quot; and &quot;Adempiere&quot; should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition)." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="389" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-10-29 00:00:00.0" CREATEDBY="0" UPDATED="2006-10-29 00:00:00.0" UPDATEDBY="0" NAME="LDAP Server" DESCRIPTION="LDAP Server to authenticate and authorize external systems based on Adempiere" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them. There is only one server per Adempiere system. The "o" is the Client key and the optional "ou" is the Interest Area key.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="50001" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-11 23:45:25.0" CREATEDBY="0" UPDATED="2006-12-12 01:43:07.0" UPDATEDBY="0" NAME="Packages Installed" DESCRIPTION="List of packages installed" WINDOWTYPE="M" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="50002" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-11 23:45:42.0" CREATEDBY="0" UPDATED="2006-12-12 01:43:06.0" UPDATEDBY="0" NAME="Package Maintenance" DESCRIPTION="Package installation history and maintenance" HELP="Review package installation. Also perform package rollback if required" WINDOWTYPE="M" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="50003" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-11 23:46:18.0" CREATEDBY="0" UPDATED="2006-12-12 01:43:03.0" UPDATEDBY="0" NAME="PackOut - Create a package" DESCRIPTION="Package build Application" WINDOWTYPE="M" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="50004" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-11 23:47:04.0" CREATEDBY="0" UPDATED="2006-12-12 01:43:00.0" UPDATEDBY="0" NAME="Common Package Details" DESCRIPTION="Maintain Common Package Details" HELP="Create and maintain common package element details" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="50005" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-11 23:47:41.0" CREATEDBY="0" UPDATED="2006-12-12 01:43:02.0" UPDATEDBY="0" NAME="PackIn - Import a package" DESCRIPTION="Imports a package" HELP="Imports a package previously created by PackOut" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="132" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-29 00:00:00.0" CREATEDBY="0" UPDATED="2005-02-09 22:09:04.0" UPDATEDBY="100" NAME="GL Journal" DESCRIPTION="Enter and change Manual Journal Entries" HELP="The GL Journal Window allows you to enter and modify manual journal entries" WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" AD_IMAGE_ID="102" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="184" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-23 23:44:52.0" CREATEDBY="0" UPDATED="2005-02-26 10:20:01.0" UPDATEDBY="100" NAME="Material Receipt" DESCRIPTION="Vendor Shipments (Receipts)" HELP="The Vendor Shipment Window defines the receipt of product or material from a Vendor. The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice." WINDOWTYPE="T" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="185" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="N" CREATED="2000-06-01 14:38:37.0" CREATEDBY="0" UPDATED="2005-02-22 00:44:06.0" UPDATEDBY="100" NAME="EDI Definition" DESCRIPTION="Maintain EDI Definition" HELP="The EDI Definition Window defines the parameters to be used when processing EDI Transactions" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="187" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-07-13 18:08:09.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Form" DESCRIPTION="Special Forms" HELP="The Forms Window defines any window which is not automatically generated. For System Admin use only." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="254" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-06 12:27:51.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Expenses (not reimbursed)" DESCRIPTION="View expenses and charges not reimbursed" HELP="Before reimbursing expenses, check the open expense items" WINDOWTYPE="M" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="210" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-03-31 11:50:27.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Commission Run" DESCRIPTION="Check and modify Commissions" WINDOWTYPE="T" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Commission Run Window displays the results of processing commissions. When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="158" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="1999-12-04 21:30:21.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Bank" DESCRIPTION="Maintain Bank" HELP="The Bank Window is used to define the banks and accounts associated with an organization or business partner" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="159" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="1999-12-04 21:34:10.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Dunning" DESCRIPTION="Maintain Dunning Levels" HELP="The Dunning Window defines the parameters that will be used when generating Dunning Letters. Each customer can be associated with a Dunning Code. " WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="160" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="1999-12-04 21:37:24.0" CREATEDBY="0" UPDATED="2005-01-05 22:09:38.0" UPDATEDBY="100" NAME="Withholding (1099)" DESCRIPTION="Maintain Withholding Certificates" HELP="The Withholding Window defines the rule used for calculating withholding amounts." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="192" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-12-17 20:47:06.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner Group" DESCRIPTION="Maintain Business Partner Groups" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Business Partner Group window allows you to define the accounting parameters at a group level. If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated. You can then make any modifications necessary at the Business Partner level.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="221" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-07-22 11:16:07.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Find (indirect use)" DESCRIPTION="Find Dialog (indirect use)" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="180" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-15 21:52:14.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Report View" DESCRIPTION="Maintain Report Views" HELP="The Report View Window defines the views used when generating reports. This window is for System Admin use only." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="181" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-22 21:37:05.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Purchase Order" DESCRIPTION="Manage Purchase Orders" HELP="The Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order" WINDOWTYPE="T" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="686" WINWIDTH="932" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="107" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-05-21 00:00:00.0" CREATEDBY="0" UPDATED="2005-11-25 15:02:24.0" UPDATEDBY="100" NAME="Matched Invoices" DESCRIPTION="View Matched Invoices" HELP="View detals of matched invoice lines to material receipt lines" WINDOWTYPE="T" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="108" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-07 00:00:00.0" CREATEDBY="0" UPDATED="2005-11-22 11:37:02.0" UPDATEDBY="100" NAME="User" DESCRIPTION="Maintain Users of the system" HELP="The User Window allows you to maintain User of the system. Users can log into the system and have access to functionality via one or more roles. A user can also be a business aprtner contact." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="201" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-11 17:31:31.0" CREATEDBY="0" UPDATED="2005-02-09 22:17:48.0" UPDATEDBY="100" NAME="Request" DESCRIPTION="Work on your requests" HELP="The Request Window is used to define and track any request assigned to you." WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" AD_IMAGE_ID="105" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="205" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-24 15:57:29.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="View Allocation" DESCRIPTION="View and Reverse Allocations " HELP="The Reverse Allocation Window allows you to view and reverse a payment allocation" WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="247" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-11 16:25:16.0" CREATEDBY="0" UPDATED="2005-07-24 13:06:38.0" UPDATEDBY="100" NAME="Import Product" DESCRIPTION="Import Products" HELP="The Import Products Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records." WINDOWTYPE="M" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="248" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-11 16:29:10.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Import Account" DESCRIPTION="Import Natural Account Values" HELP="The Import Natural Account Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="327" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-14 12:51:49.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Counter Document" DESCRIPTION="Maintain Counter Document Types" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO".
If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="109" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-11 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Client" DESCRIPTION="Maintain Clients/Tenants" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Client is the highest level of an independent business entity. Each Client will have one or more Organizations reporting to it. Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.
Do not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="367" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-30 14:28:35.0" CREATEDBY="100" UPDATED="2005-12-30 14:28:35.0" UPDATEDBY="100" NAME="Issue Recommendation" DESCRIPTION="Maintain Issue Recommendation" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="116" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-11 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Currency Rate" DESCRIPTION="Maintain Currency Conversion Rates" HELP="The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="286" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-07-10 15:52:32.0" CREATEDBY="0" UPDATED="2006-03-26 19:43:53.0" UPDATEDBY="100" NAME="Project (Lines/Issues)" DESCRIPTION="Maintain Sales Order and Work Order Details" HELP="The Project Window is used to maintain details of Projects Lines and Issues accross Phases/Tasks" WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="172" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="1999-12-29 05:00:02.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Import Business Partner" DESCRIPTION="Import Business Partner" HELP="The Import Business Partner Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="249" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-11 16:30:16.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Import Report Line Set" DESCRIPTION="Import Report Line Sets" HELP="The Import Report Line Set Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="281" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-06-07 21:30:29.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Import Order" DESCRIPTION="Import Orders" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know".
In general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="282" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-06-07 21:51:15.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Freight Category" DESCRIPTION="Maintain Freight Categories" HELP="Freight Categories are used to calculate the Freight for the Shipper selected" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="283" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-06-16 17:36:18.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Accounting Dimensions" DESCRIPTION="Maintain Non-Account Dimension Trees" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[Maintain Trees of non account segment trees. Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="284" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-06-19 16:25:17.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Replication" DESCRIPTION="Maintain Data Replication Targets" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y">
<HELP><![CDATA[Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.<p>
Before(!) entering transactions, Start the Replication Run to set up the remote system.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="285" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-06-19 16:30:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Replication Strategy" DESCRIPTION="Maintain Data Replication Strategy" HELP="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="326" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-13 13:59:25.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Access Audit" DESCRIPTION="Audit of Access to data or resources" HELP="Logging needs to be explicitly enabled / written." WINDOWTYPE="Q" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="331" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-16 20:58:04.0" CREATEDBY="0" UPDATED="2005-02-22 00:41:44.0" UPDATEDBY="100" NAME="RMA Type" DESCRIPTION="Return Material Authorization Type" HELP="Maintain the types of RMA" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="289" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-07-10 20:24:31.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Knowledge Source" DESCRIPTION="Source of Knowledge Entries" HELP="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="290" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-07-10 20:25:08.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Knowledge Synonym" DESCRIPTION="Knowlege Keyword Synonym" HELP="Search Synonyms for Knowledge Keywords; Example: Product = Item" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="295" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-21 00:29:33.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Currency Type" DESCRIPTION="Maintain Currency Conversion Rate Types" HELP="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="296" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-29 19:53:18.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Import Currency Rate" DESCRIPTION="Import Currency Conversion Rates" HELP="The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. " WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="297" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-01 23:41:09.0" CREATEDBY="0" UPDATED="2005-02-09 22:16:14.0" UPDATEDBY="100" NAME="Workflow Process" DESCRIPTION="Monitor workflow processes" HELP="View and Maintain Workflow Process Instance Information" WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" AD_IMAGE_ID="104" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="298" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-01 23:43:08.0" CREATEDBY="0" UPDATED="2005-02-09 22:16:09.0" UPDATEDBY="100" NAME="Workflow Activities (all)" DESCRIPTION="Monitor all Workflow activities" HELP="Maintain all Workflow activities" WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" AD_IMAGE_ID="104" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="299" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-01 23:57:28.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Workflow Responsible" DESCRIPTION="Responsible for Workflow Execution" HELP="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="300" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-08 21:02:47.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Registration Attributes" DESCRIPTION="Asset Registration Attributes" HELP="Define the individual values for the Asset Registration" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="301" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-08 21:10:19.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Registration" DESCRIPTION="User Asset Registration" HELP="User Registration of an Asset" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="302" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-25 00:40:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Bank Statement Matcher" DESCRIPTION="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments" HELP="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="303" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-29 14:36:21.0" CREATEDBY="0" UPDATED="2005-02-09 22:26:02.0" UPDATEDBY="100" NAME="Payment Batch" DESCRIPTION="Process Payment Patches for EFT" HELP="Electronic Fund Transfer Payment Batch." WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" AD_IMAGE_ID="106" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="144" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-08-09 00:00:00.0" CREATEDBY="0" UPDATED="2005-07-24 13:06:50.0" UPDATEDBY="100" NAME="Product Category" DESCRIPTION="Maintain Product Categories" HELP="The Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products." WINDOWTYPE="M" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="104" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-05-21 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Message" DESCRIPTION="Maintain Information and Error Messages" HELP="The Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="152" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-09-26 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Sales Region" DESCRIPTION="Maintain Sales Regions" HELP="The Sales Region Window defines the different regions where you do business. You can generate reports based on Sales Regions" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="383" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-06-11 16:14:33.0" CREATEDBY="100" UPDATED="2006-06-11 16:22:08.0" UPDATEDBY="100" NAME="Web Access" DESCRIPTION="Maintain Web Access" HELP="Define access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="384" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-06-11 17:23:08.0" CREATEDBY="100" UPDATED="2006-06-11 17:29:00.0" UPDATEDBY="100" NAME="Web Broadcast Server" DESCRIPTION="Maintain Web Broadcast Server" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="385" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-06-17 17:17:44.0" CREATEDBY="100" UPDATED="2006-07-07 18:43:36.0" UPDATEDBY="100" NAME="Info Window" DESCRIPTION="Define Info and search/select Window" HELP="The Info window is used to search and select records as well as display information relevant to the selection." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="386" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-06-24 12:23:11.0" CREATEDBY="100" UPDATED="2006-06-24 12:25:23.0" UPDATEDBY="100" NAME="Text Index" DESCRIPTION="Maintain Text Search Index" HELP="Text search index keyword and excerpt across documents" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="387" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-06-24 12:30:49.0" CREATEDBY="100" UPDATED="2006-06-24 12:30:49.0" UPDATEDBY="100" NAME="Text Index Stop" DESCRIPTION="Maintain keywords not to be indexed" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="388" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-06-24 12:57:01.0" CREATEDBY="100" UPDATED="2006-06-24 12:57:01.0" UPDATEDBY="100" NAME="Text Search Log" DESCRIPTION="View Text Search Log" WINDOWTYPE="Q" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="256" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-05-05 20:45:41.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Attribute Set" DESCRIPTION="Maintain Product Attribute Set" HELP="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="334" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-02 14:36:09.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Import Confirmations" DESCRIPTION="Import Receipt/Shipment Confirmation Lines" HELP="Import Confirmation data of existing Receipt/Shipment Confirmations" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="335" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-07 17:43:31.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="SLA Criteria" DESCRIPTION="Service Level Agreement Criteria" HELP="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="336" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-07 17:44:13.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="SLA by Partner" DESCRIPTION="Service Level Agreement" HELP="Maintain Service Level Agreements for Business Partners" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="337" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-12-28 21:01:25.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Price List Schema" DESCRIPTION="Maintain Price List Schema" HELP="Price List schema defines calculation rules for price lists" WINDOWTYPE="M" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="360" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-23 18:52:30.0" CREATEDBY="100" UPDATED="2005-10-25 10:58:51.0" UPDATEDBY="100" NAME="Reporting Hierarchy" DESCRIPTION="Define Reporting Hierarchy" HELP="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#xa;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business" WINDOWTYPE="M" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="364" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-23 16:43:05.0" CREATEDBY="100" UPDATED="2005-12-23 16:51:06.0" UPDATEDBY="100" NAME="Performance Color Schema" DESCRIPTION="Maintain Performance Color Schema" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%).]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="371" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-31 21:09:18.0" CREATEDBY="100" UPDATED="2005-12-31 21:09:18.0" UPDATEDBY="100" NAME="Issue User" DESCRIPTION="User who reported Issues" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="372" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-31 21:37:00.0" CREATEDBY="100" UPDATED="2005-12-31 21:37:26.0" UPDATEDBY="100" NAME="Issue System" DESCRIPTION="Maintain Systems" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="118" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-11 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Account Element" DESCRIPTION="Maintain Account Elements" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements.
One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="112" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-11 00:00:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Document Sequence" DESCRIPTION="Maintain System and Document Sequences" HELP="The Sequence Window defines how document numbers will be sequenced.&#xa;Change the way document numbers are generated. You may add a prefix or a suffix or change the current number." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="186" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="N" CREATED="2000-06-01 14:40:45.0" CREATEDBY="0" UPDATED="2005-02-22 00:44:13.0" UPDATEDBY="100" NAME="EDI Transaction" WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="194" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-12-18 23:32:45.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Bank Statement" DESCRIPTION="Process Bank Statements" WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Process Bank Statements window allows you to reconcile your Bank Statements. You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account. Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_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="Attachment" DESCRIPTION="Maintain Attachments" HELP="For System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="129" 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="Preference" DESCRIPTION="Maintain System Client Org and User Preferences" HELP="System Admin use only." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="130" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="0099-06-29 00:00:00.0" CREATEDBY="0" UPDATED="2006-03-26 19:42:05.0" UPDATEDBY="100" NAME="Project" DESCRIPTION="Maintain Projects" HELP="The Project Window is used to define the projects which will can be tracked by phases and tasks." WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="131" 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="GL Category" DESCRIPTION="Maintain General Ledger Categories" HELP="The GL Category Window allows you to define categories to be used in journals. These categories provide a method of optionally grouping and reporting on journals." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="278" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-06-07 20:41:39.0" CREATEDBY="0" UPDATED="2005-10-08 10:25:04.0" UPDATEDBY="100" NAME="Import GL Journal" DESCRIPTION="Import General Ledger Journals" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[You way want to check the balance of the import with "Validate Only" before importing.
Unbalanced Journals are imported; the handling is based on your settings for the posting process. The optional balance check checks the entire import, not individual batches and journals.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="169" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="1999-12-19 21:33:22.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Shipment (Customer)" DESCRIPTION="Customer Inventory Shipments Customer Returns" HELP="The Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order. The Shipment Document will generate the Customer Invoice." WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="207" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-03-11 17:40:39.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Commission" DESCRIPTION="Maintain Commissions and Royalties" WINDOWTYPE="M" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[Define how and when you want the commissions to be calculated and to whom to pay it.
The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="257" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-05-05 21:03:29.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Lot" DESCRIPTION="Product Lot Definition" HELP="Maintain the individual Lot of a Product" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="258" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-05-05 21:10:18.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Lot Control" DESCRIPTION="Product Lot Control" HELP="Definition to create Lot numbers for Products" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="259" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-05-05 21:13:49.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Serial No Control" DESCRIPTION="Product Serial Number Control" HELP="Definition to create Serial numbers for Products" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="260" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-05-06 15:07:15.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Attribute" DESCRIPTION="Product Attribute" HELP="Product Attribute like Color, Size, etc." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="261" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-05-06 15:16:42.0" CREATEDBY="0" UPDATED="2005-02-22 00:43:00.0" UPDATEDBY="100" NAME="Attribute Search" DESCRIPTION="Common Search Attribute " WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y">
<HELP><![CDATA[Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute.]]></HELP>
</AD_WINDOW>
<AD_WINDOW AD_WINDOW_ID="262" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-05-08 07:44:26.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Expense Invoice (Alpha)" DESCRIPTION="Payables expense invoices - This is Alpha Functionality" HELP="Enter expense invoices from your vendors" WINDOWTYPE="T" ISSOTRX="N" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="263" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-05-28 21:46:04.0" CREATEDBY="0" UPDATED="2005-07-25 12:34:40.0" UPDATEDBY="100" NAME="Print Label" DESCRIPTION="Print Label Format" HELP="Maintain Format to print Labels" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="264" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-05-28 21:55:18.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Session Audit" DESCRIPTION="Audit of User Sessions" HELP="History of Online or Web Sessions" WINDOWTYPE="T" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="265" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-05-28 22:08:57.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Project Type" DESCRIPTION="Maintain Project Type and Phase" HELP="Maintain Project Types and their Phases with standard performance information" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="266" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-05-28 22:25:58.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Recurring" DESCRIPTION="Recurring Document" HELP="Create new documents based on existing one" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="267" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-05-28 22:43:30.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Import Inventory" DESCRIPTION="Import Inventory Transactions" HELP="Validate and Import Inventory Transactions" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="268" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-05-28 22:59:19.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Role Data Access" DESCRIPTION="Maintain Data Access Rules" HELP="Maintain Data Access Roles of Roles/Responsibilties.&#xa;Note that access information is cached and requires re-login or reset of cache." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="269" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-05-29 22:15:51.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Advertisement" DESCRIPTION="Web Advertisement" HELP="Maintain Advertisements on the Web" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="270" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-05-29 22:32:36.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Change Audit" DESCRIPTION="Audit of data changes" HELP="Log of data changes" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="271" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-06-01 23:19:56.0" CREATEDBY="0" UPDATED="2005-04-24 21:03:43.0" UPDATEDBY="100" NAME="Cost Type" DESCRIPTION="Maintain Cost Types" HELP="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="272" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-06-02 00:02:59.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Time Type" DESCRIPTION="Maintain Time Recording Type" HELP="Maintain different types of time for reporting" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="275" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-06-03 01:50:07.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Invoice Payment Schedule" DESCRIPTION="Maintain Invoice Payment Schedule" HELP="Maintain Payment Schedule of unpaid invoices" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="276" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-06-07 19:59:53.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Alert" DESCRIPTION="Adempiere Alert" HELP="Adempiere Alerts allow you define system conditions you want to be alerted of" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="277" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-06-07 20:39:05.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Import Bank Statement" DESCRIPTION="Import Bank Statements" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="279" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-06-07 21:07:40.0" CREATEDBY="0" UPDATED="2005-04-02 23:33:51.0" UPDATEDBY="100" NAME="Import Invoice" DESCRIPTION="Import Invoices" HELP="Import invoiced loaded" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="280" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-06-07 21:19:14.0" CREATEDBY="0" UPDATED="2006-02-20 21:15:47.0" UPDATEDBY="100" NAME="Import Payment" DESCRIPTION="Import Payments" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="373" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-03-30 15:37:01.0" CREATEDBY="100" UPDATED="2006-04-16 15:35:00.0" UPDATEDBY="100" NAME="Web Project" DESCRIPTION="Maintain Web Project (Content Management)" HELP="At the level of the web project you define the project itself, it's domains and media servers. Each project needs to have at least one domain and one media server." WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="374" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="N" CREATED="2006-04-05 12:02:01.0" CREATEDBY="100" UPDATED="2006-05-09 13:24:59.0" UPDATEDBY="100" NAME="Template" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="Y" />
<AD_WINDOW AD_WINDOW_ID="375" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-04-05 12:03:19.0" CREATEDBY="100" UPDATED="2006-04-17 19:19:04.0" UPDATEDBY="100" NAME="Web Ad Management" DESCRIPTION="Content Management Ad Management defines the needed categories and items" HELP="Ad Management is used to create and manage advertisements in your conten management" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="376" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-04-05 12:04:06.0" CREATEDBY="100" UPDATED="2006-04-05 16:23:48.0" UPDATEDBY="100" NAME="News Channel" DESCRIPTION="Define News Channels, write and publish articles" HELP="Define News Channels, write and publish articles" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="377" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-04-05 12:05:02.0" CREATEDBY="100" UPDATED="2006-04-18 13:35:13.0" UPDATEDBY="100" NAME="View Chat" DESCRIPTION="View discussions / chats" HELP="View chat / discussion threads" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="379" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-04-05 12:05:51.0" CREATEDBY="100" UPDATED="2006-06-11 17:23:46.0" UPDATEDBY="100" NAME="Media Item" DESCRIPTION="Maintain Web Media" HELP="Maintain Content Management Media" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
<AD_WINDOW AD_WINDOW_ID="380" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-04-16 15:36:19.0" CREATEDBY="100" UPDATED="2006-04-18 12:28:35.0" UPDATEDBY="100" NAME="Chat Type" DESCRIPTION="Maintain Chat Types" HELP="Chat Types" WINDOWTYPE="M" ISSOTRX="Y" ENTITYTYPE="D" PROCESSING="N" ISDEFAULT="N" WINHEIGHT="0" WINWIDTH="0" ISBETAFUNCTIONALITY="N" />
</data>

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@ -0,0 +1,492 @@
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<AD_WINDOW_ACCESS AD_WINDOW_ID="295" AD_ROLE_ID="102" AD_CLIENT_ID="11" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-06-16 15:37:04.0" CREATEDBY="100" UPDATED="2006-06-16 15:37:04.0" UPDATEDBY="100" ISREADWRITE="Y" />
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<data>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Criterio ANS" DESCRIPTION="Criterio acuerdo del porcentaje de disponibilidad" HELP="Defina los criterios para medir acuerdos del porcentaje de disponibilidad (Ej. la calidad, entrega resuelve la fecha prometida,..)" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Esquema De Lista De precios" DESCRIPTION="Manteminiento al esquema de lista de precios" HELP="Esquema de lista de precios define las reglas de calculo para la lista de precios" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="360" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Informe por Jerarquías" DESCRIPTION="Define Informe por Jerarquías" HELP="Informe por Jerarquías le permite seleccionar diferentes Jerarquías/Árboles para el informee.&#xa;Segmentos Contables de la organización deseada, Cuentas, Productos pueden tener alguna jerarquía al acomodar diferentes vistas sobre el negocio." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="364" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Esquema de Color del Desempeño" DESCRIPTION="Mantener Esquema de Color del Desempeño " ISTRANSLATED="Y">
<HELP><![CDATA[Representación visual del desempeño mediante colores. El esquema frecuentemente tiene tres niveles (ej. rojo-amarillo-verde). Adempiere sporta dos niveles (ej. rojo-verde) o cuatro niveles (ej. gris-bronce-plata-oro). Note que las médidas sin límite son representadas en blanco. Los porcentajes pueden ser entre cero y sin límite (ej. superior a 100%).]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_ID="372" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Sistema de Surtimiento" DESCRIPTION="Sistema de Mantenimiento" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Elemento Contable" DESCRIPTION="Mantener Elementos Contables" ISTRANSLATED="Y">
<HELP><![CDATA[La ventana de elementos contables es usada para definir y mantener los elementos contables y los elementos definidos por el usuario. Uno de los segmentos contables es el segmento correspondiente al plan de cuentas (COA). Es posible adicionar otros elementos con fines de Informe para segmentos definidos por el usuario.]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Secuencia de Documentos" DESCRIPTION="Mantener secuencias del sistema y de documentos" HELP="La ventana de secuencia define como los números de documentos serán puestos en secuencia. Cambia la manera en que los números de documentos son generados. Es posible adicionar un prefijo ó sufijo ó cambiar el número actual." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Transacción de EDI" DESCRIPTION="Transacción de EDI" HELP="Define transacciones de EDI" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Estado de Cuentas Bancario" DESCRIPTION="Procesar conciliación del estado de cuentas bancario" ISTRANSLATED="Y">
<HELP><![CDATA[Esta ventana permite conciliar sus saldos bancarios. Usted puede ya sea introducir líneas desde el estado de cuentas en la pestaña de línea de estado de cuentas ó seleccionar el botón `Crear desde` para generar automáticamente el balance de todos los pagos no conciliados para esta cuenta bancaria. Una vez que la conciliación esta completa; seleccione el botón `Procesar Estado de Cuentas` para marcar los pagos como conciliados y actualizar las cuentas correspondientes de la Contabilidad General]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Anexo" DESCRIPTION="Mantener Anexos" HELP="Solamente para mantenimiento del sistema. Esta ventana es usada con propósitos de diagnóstico para desplegar los atributos de un anexo." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Preferencia" DESCRIPTION="Mantener sistema; cliente; Org. Y preferencias de usuario" HELP="Para uso del administrador de sistema solamente." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Proyecto" DESCRIPTION="Mantener Proyectos" HELP="La ventana de proyectos es usada para definir los proyectos que serán monitoreados por medio de documentos de la aplicación." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Categoría CG" DESCRIPTION="Mantener Categorías del Libro Mayor" HELP="Esta ventana permite definir categorías para ser usada en los diarios contables. Estas categorías proveen un método de agrupamiento opcional y de Informe para los diarios" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Diario de CG" DESCRIPTION="Entrar y cambiar entradas de diario manuales" HELP="Esta ventana permite entrar y modificar asientos de diario" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Importar Diario de CG" DESCRIPTION="Importar Diario de CG" HELP="Sí desea comprobar el balance de la importación con &quot;Solo Validación&quot; antes de importar. Se importan los diarios de CG desbalanceadas; la dirección se basa en sus ajustes para el proceso de aplicación." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Etiqueta Impresión" DESCRIPTION="Mantenga la definición de la impresion de la etiqueta." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Info Agente" DESCRIPTION="Información del agente de la compañía (Representante de ventas)" HELP="Esta ventana permite que usted vea la información relacionada al agente de la compañía." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Documentos sin Aplicar" DESCRIPTION="Documentos sin aplicar" HELP="Vista de documentos sin aplicar" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Tasa de Impuesto" DESCRIPTION="Mantener Impuestos y sus tasas" HELP="La ventana permite definir los diferentes impuestos usados para cada categoría de impuestos. Por ejemplo; el impuesto de ventas debe estar definido para cada estado en el cual aplique." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Categoría de Impuesto" DESCRIPTION="Mantener Categorías de Impuestos" HELP="Esta ventana se usa para definir y mantener las categorías de impuestos. Cada producto es asociado con una categoría de impuestos lo cual facilita la actualización cuando los impuestos cambian." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Almacén y Ubicación" DESCRIPTION="Mantener Almacenes y Ubicación" HELP="La ventana se usa para definir los almacenes y sus ubicaciones así como los parámetros contables que deberán ser utilizados para el inventario en ese almacén." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Color de Impresión" DESCRIPTION="Mantener Color de Impresión" HELP="Colores usados para imprimir" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Medida de Desempeño" DESCRIPTION="Definir mediciones de desempeño" HELP="La ventana permite definir las reglas y restricciones para la medición del desempeño. Es posible; por ejemplo; restringir la medición de desempeño de las ventas a una cierta categoría de productos por un período definido de tiempo." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Informe Financiero" DESCRIPTION="Mantener Informes financieros" HELP="Los Informes financieros son una combinación de un conjunto de columnas y filas de un Informe." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Columna de Informe" DESCRIPTION="Mantener columnas del informe financiero" HELP="El conjunto de columnas de un Informe define que datos son impresos en las columnas del Informe" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Línea de Informe" DESCRIPTION="Mantener líneas del informe financiero" HELP="El conjunto de líneas determina; cuales líneas son impresas en un Informe financiero." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Diario de Efectivo" DESCRIPTION="Transacciones de efectivo" HELP="Esta ventana es usada para registrar los pagos y recibos de una caja menor." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Ejecutar Distribución" DESCRIPTION="El funcionamiento de la distribución crea órdenes para distribuir productos a una lista seleccionada de socios." HELP="El funcionamiento de la distribución define cómo se crean las órdenes basadas en listas de distribución." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Recurso" DESCRIPTION="Mantener Recursos" HELP="El producto para el recurso es automáticamente creado y sincronizado. Actualiza nombre; unidad de medida; etc. en el recurso y no lo cambia en el producto." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Cargo" DESCRIPTION="Mantener Cargos" HELP="Define los diferentes cargos adicionales en que se puede incurrir en una transacción. Estos pueden incluir cargos de servicio bancario; cargos del proveedor; cargos de manejo entre otros." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Asientos Contables" DESCRIPTION="Asientos Contables" HELP="Consulta a detalle de las transacciones contables." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Facturas (Cliente)" DESCRIPTION="Entrar factura de cliente" HELP="La ventana permite desplegar y entrar facturas para un cliente. Las facturas pueden también ser generadas desde una orden de ventas ó un despacho." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Esquema de Descuento" DESCRIPTION="Mantener esquema de descuentos" HELP="El esquema de descuento calcula el porcentaje de descuento" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Tipo de Gasto" DESCRIPTION="Mantener tipos de Informe de gastos" HELP="Mantiene diferentes tipos de informe de gastos" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Informe de Gasto" DESCRIPTION="Informe de tiempo y gastos" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="SPC (RfQ) Respuesta" DESCRIPTION="Mantenimiento a SPC (RfQ) Respuestas" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Color del Sistema" DESCRIPTION="Mantener Sistema de Colores" HELP="Colores del sistema son usados para fondos e indicadores." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Escritorio" DESCRIPTION="Mantener Escritorio" HELP="Escritorio es un conjunto de bancos de trabajo." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Imagen del Sistema" DESCRIPTION="Mantener Imágenes" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Cotejar Ordenes de Compra" DESCRIPTION="Ver ordenes de compra cotejadas" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Ventana de Usuario" DESCRIPTION="Personalizar ventana del usuario" HELP="Personalización" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Banco de Trabajo" DESCRIPTION="Mantener Banco de Trabajo" HELP="Bancos de trabajo son un conjunto de ventanas" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Todas las Solicitudes" DESCRIPTION="Ver y trabajar sobre todas las solicitudes" HELP="La ventana de Solicitudes es usada para ver todas las solicitudes disponibles." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Pago" DESCRIPTION="Procesar Pagos" ISTRANSLATED="Y">
<HELP><![CDATA[Esta ventana permite entrar pagos que han sido recibido por pago de facturas. Si el pago es por una sola factura entonces éste pago puede ser procesado en esta ventana. Si se trata de múltiples facturas ó es un pago parcial; entonces el pago debe ser procesado en la ventana `Asignación de Pagos`]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Combinación de Cuentas" DESCRIPTION="Mantener combinaciones de cuenta válida" HELP="Define y despliega combinaciones contables válidas." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Localización" DESCRIPTION="Mantener dirección de localización" ISTRANSLATED="Y">
<HELP><![CDATA[Esta ventana permite definir información sobre direcciones dentro del sistema. Esta ventana es para uso del administrador del sistema solamente. Los usuarios acceden a esta información desde otras ventanas y pestañas (ej. Entrada de ordenes ó socio de negocio)]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Flujo de Trabajo" DESCRIPTION="Mantener flujo de trabajo" HELP="La ventana de flujo de trabajo define los flujos; nivel de acceso y los nodos ó pasos de los flujos de trabajo." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Socio del Negocio" DESCRIPTION="Mantener socios de negocio" ISTRANSLATED="Y">
<HELP><![CDATA[Esta ventana permite definir a cualquier ente con el cual se tenga relación de negocios (Socios de Negocio). Esto incluye clientes; proveedores y empleados. Antes de entrar ó importar productos; es necesario definir proveedores. La ventana mantiene toda la información sobre los socios de negocio y los valores que aqui se definan; serán usados en todas las transacciones de documentos de la aplicación.]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Reconocimiento de Ingresos" DESCRIPTION="Reglas de Reconocimiento de Ingresos" HELP="La ventana define los intervalos a los cuales los ingresos serán reconocidos. Alternativamente; el reconocimiento de ingresos puede ser relacionado a los niveles de servicio suministrados." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Facturas (Proveedor)" DESCRIPTION="Entrar Facturas de Proveedor" HELP="La ventana permite desplegar y entrar facturas para un proveedor. Facturas de proveedores pueden ser generadas desde una orden de compra ó desde un recibo de despacho." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Transportista" DESCRIPTION="Mantener Transportistas" HELP="La ventana define los diferentes proveedores de despachos que usa una organización. Cuando un método de despacho es usado en una orden; un transportador debe ser seleccionado" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Órdenes de Venta" DESCRIPTION="Entrar y cambiar ordenes de ventas" HELP="La ventana permite entrar y modificar ordenes de venta" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Actividad (ABC)" DESCRIPTION="Mantener actividades de costo por actividad" HELP="Esta ventana define las diferentes actividades para las cuales se desea capturar costos." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Tipo de Documento" DESCRIPTION="Mantener tipos de documentos" HELP="La ventana define cualquier documento que va a ser usado en el sistema. Cada tipo de documento provee la base para el procesamiento de cada documento y controla el nombre a imprimir y la secuencia de documentos." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Pronosticar" DESCRIPTION="Mantenga el pronóstico del material" HELP="Pronóstico de material" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Tarea" DESCRIPTION="Mantener Tareas" HELP="La ventana de mantener tareas define las diferentes tareas usadas en los flujos de trabajo y el nivel de acceso para esas tareas." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Moneda" DESCRIPTION="Mantener Monedas" HELP="La ventana de monedas define cualquier moneda que vaya a ser usada en documentos ó Informes. Las monedas usadas son definidas a nivel de sistema y se adicionan monedas a nivel compañía solo para monedas estadísticas (ej. Para monedas inestables)" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Presupuesto de CG" DESCRIPTION="Mantener presupuestos de libro mayor" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Formato Importación de Datos" DESCRIPTION="Mantener formatos del cargador del importador de datos" HELP="Esta ventana es usada para la definición del archivo con información de productos que se quiere importar al sistema." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Almacenamiento de Llantas" DESCRIPTION="Mantener almacenamiento de llantas" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Producción" DESCRIPTION="Producción basada en Lista de Partes" HELP="La ventana define los movimientos planeados y de inventario que ocurren cuando un producto es creado desde una lista de partes (LDP o BOM en Inglés)." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Área de Interés" DESCRIPTION="Área de Interés ó Tópicos" HELP="Las áreas de interés reflejan el interés en un tópico por parte de un contacto. Las áreas de interés pueden ser usadas en campañas de mercadeo." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Inventario Perpetuo" DESCRIPTION="Mantener reglas de inventario perpetuo" HELP="El inventario perpetuo define las reglas a ser aplicadas cuando se generan los conteos de inventario físico." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Detalles del Proveedor" DESCRIPTION="Mantener detalles del proveedor" HELP="La ventana permite desplegar y mantener todos los productos para un proveedor seleccionado." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Distribución CG" DESCRIPTION="Distribución de Contabilidad General" ISTRANSLATED="Y">
<HELP><![CDATA[Si los criterios de la combinación de la cuenta de la distribución se resuelven, la fijación a la combinación de la cuenta es substituida por las combinaciones de la cuenta de las líneas de la distribución. La distribución está prorrateada basada en el cociente de las líneas. La distribución debe ser válida para ser utilizada.]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Saludo" DESCRIPTION="Mantener Saludo" HELP="Permite definir un saludo que es asociado a un socio de negocio ó a un contacto del socio de negocio." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Forma de Impresión" DESCRIPTION="Mantener formas de Impresión (facturas; cheques;...)" HELP="Define los documentos que se usan en esta Compañía. Note que el formato de cheques es definido en la ventana de bancos" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Plantilla de Correo" DESCRIPTION="Mantener Plantilla de Correo" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="363" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Reporte Versión Sistema" DESCRIPTION="Creado Automáticamente o manualmente ingresado Reporte de Versión de Sistema" HELP="Las versiones de sistema son creados para acelerar la resolución de cualquier versión de sistema relacionado (errores potenciales). Si habilitó, son automáticamente reportados a Adempiere. No se transfieren datos o información confidencial." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="351" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Posición" DESCRIPTION="Mantener posiciones." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Categoria de posición" DESCRIPTION="Categoria de posición" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="353" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Renumeración" DESCRIPTION="Mantener Renumeración" HELP="Sueldos y Salarios" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="354" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="LDM de producto" DESCRIPTION="Mantener LDM del producto." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="355" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="LDM aviso de cambio" DESCRIPTION="Mantenga la cuenta del aviso de cambio de los materiales (ingeniería) (versión)" HELP="Los avisos del cambio pueden ser ligados a LDMs ó ser soporte solamente." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="358" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Ajuste Instancia de Atributos" DESCRIPTION="Ver Detalle y Emplear Ajuste Instancia de Atributos" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Esquema Contable" DESCRIPTION="Mantener esquema de contabilidad-para que los cambios aparezcan hay que salir y entrar a la aplicación de nuevo" ISTRANSLATED="Y">
<HELP><![CDATA[Esta ventana define un método contable y los elementos que comprenderán la estructura de cuentas. Permite crear y activar elementos para la contabilidad detallada de Socios de Negocio; Productos; Localizaciones; etc. También permite revisar y cambiar las cuentas del libro mayor y los valores predeterminados. Las cuentas que son usadas en las transacciones dependen de la organización que ejecuta la transacción.]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Prueba" DESCRIPTION="Pantalla de Prueba" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Tipo Organización" DESCRIPTION="Mantiene tipos de organización" HELP="El tipo de la organización permite que usted categorice sus organizaciones para definir propósitos" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Agenda" DESCRIPTION="Mantenimiento a los procesos y los registros del horario" HELP="Horario de los procesos a ser ejecutados en la sincronización" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Procesador de Flujos de Trabajo" DESCRIPTION="Mantener procesador de flujo de trabajo y logs." HELP="Parametros del servidor y procesador de flujos de trabajo." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Asunto Oferta" DESCRIPTION="Asunto con respectivas ofertas" HELP="Manejo de los Asuntos de las ofertas y la visualizaciones de las ofertas" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Tipo del Asunto de la Subasta" DESCRIPTION="Mantenga el tipo y las categorías del asunto de la subasta" HELP="El tipo del asunto de la subasta se determina qué clase de subasta se utiliza para un área particular" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Vendedor de la Subasta" DESCRIPTION="Mantenga la Información del Vendedor de la Subasta" HELP="Un vendedor es un usuario en el sistema que participa en subastas" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Comprador De la Subasta" DESCRIPTION="Mantenga la Información del comprador de la subasta" HELP="Un comprador es un usuario en el sistema que participa en subastas" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Procesador de Contabilidad" DESCRIPTION="Mantenimiento al procesador de contabilidad y logs " HELP="Procesador de la contabilidad parámetros y registros del servidor" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Procesador de Alertas" DESCRIPTION="Mantenimiento al procesador de Alertas/ Parámetro y registros del servidor" HELP="Procesador de Alertas / Parametros del servidor " ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Click" DESCRIPTION="Mantenga el tecleo del Web" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="ANS por Socio" DESCRIPTION="Acuerdo del porcentaje de disponibilidad" HELP="Mantenga los acuerdos del porcentaje de disponibilidad para los socios de negocio" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="371" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Usuario del Surtimiento " DESCRIPTION="Usuario que reportó el surtimiento " ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Transacciones de Balances Contables" DESCRIPTION="Transacciones de Balances Contables" HELP="Define transacciones de balances contables" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="384" AD_LANGUAGE="es_MX" AD_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="Web Broadcast Server" DESCRIPTION="Maintain Web Broadcast Server" ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="SPC (RfQ)" DESCRIPTION="Mantenimiento a Solicitudes para Cotización" HELP="la solicitud de cotización a ser enviada a los proveedores con un asunto de SPC. Después de la selección del proveedor, cree la orden de venta ó cotización opcionalmente para el cliente así como la orden de compra para los proveedores." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Suscripción" DESCRIPTION="Mantenimiento a suscripciones y entregas" HELP="Suscripción de un socio de negocio de un producto a renovar" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Tipo de Suscripción" DESCRIPTION="Mantener tipos de Suscripción" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Lista de Distribución" DESCRIPTION="Mantener lista de distribución." HELP="La lista de distribución contiene socios de negocio y una cantidad ó un cociente de la distribución para crear órdenes." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Paquete" DESCRIPTION="Maneje los paquetes del envío" HELP="Un envío puede tener uno ó mas paquetes. Un paquete puede ser seguido" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="ADM (RMA)" DESCRIPTION="Manajador de autorización para devoluciones de material" HELP="Una autorización de devolución de material puede ser requerida para crear notas de crédito." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Cálculo de Morosidad" DESCRIPTION="Definir como realizar los calculos de morosidad." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Tipo de Solicitud" DESCRIPTION="Mantener Tipo de Solicitudes" HELP="Los tipos de solicitudes son usados para procesar y categorizar solicitudes. Las opciones son consultar cuenta; garantía; etc." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Relación Socio de Negocio" HELP="La relación del socio de negocio permite mantener reglas de la relación de los terceros: quién recibe las facturas para los envíos ó paga facturas." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Asunto SPC (RfQ)" DESCRIPTION="Mantenimiento al asunto SPC (RfQ) y los subscriptores" HELP="Un asunto de solicitud para cotización, permite que usted mantenga una lista del suscriptor de proveedores potenciales para responder a la SPC (RfQ)" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Registro del Sistema" DESCRIPTION="Registrar su sistema" HELP="Registro del sistema - Solamente un registro - No agregue los registros adicionales." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Inventario uso Interno" DESCRIPTION="Incorpora el uso interno del inventario." HELP="El uso de la ventana del inventario interno permite entrar en la cantidad de productos usados." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Categoria de la Solicitud" DESCRIPTION="Mantener categoria de solicitud" HELP="Categoria ó asunto de la solicitud" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Grupo de Solicitud" DESCRIPTION="Mantener grupo de solicitud" HELP="Grupo de solicitudes (ej. números de versión, responsabilidad...)" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Respuesta de Solicitud" DESCRIPTION="Mantener respuesta de la solicitud " HELP="Estado de la respuesta (ej. fijo, rechazado,..)" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Respuesta Estándar de Solicitud" DESCRIPTION="Mantener respuesta estándar de solicitud" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Estado de Solicitud" DESCRIPTION="Mantiene el estado de la solicitud" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="356" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Aviso de Cambio" HELP="Aviso independiente del cambio - los avisos del cambio se podrían también ligar directamente a LDMs" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Lista de Precios" DESCRIPTION="Mantener lista de precios y producto" ISTRANSLATED="Y">
<HELP><![CDATA[Esta venta permite generar precios de lista para sus Socios de Negocio. Las Listas de precio determinan la moneda y el tratamiento contable. Las versiones de lista de precios permiten mantener listas paralelas para diferentes rangos de fecha. La versión más actualizada es usada con base a la fecha del documento. Todas las listas tienen tres precios: lista; estándar y límite. El primer paso es crear una lista de precios base. Es posible adicionar manualmente productos y entrar sus precios ó crearlos automáticamente. La lista de precios base es frecuentemente la lista de precios de compra de productos con precio de lista (precio sugerido de venta); el precio estándar (su precio de compra). El precio limite puede ser usado para revisar sus costos de compra finales después de descuentos; rebajas y otros. Las listas de precio pueden ser calculadas y copiadas; para acelerar su cálculo; los parámetros son almacenados cuando se crea una nueva versión de precio de lista]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Elemento" DESCRIPTION="Mantener elementos de campos" HELP="Esta ventana es el repositorio central de descripciones de nombres de campos y de comentarios y textos de ayuda." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Formato de Tabla de Impresión" DESCRIPTION="Definir formato de tabla de informe" HELP="El formato de tabla de impresión permite definir como los encabezados de la tabla; etc. son impresos." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Selección de Pago" DESCRIPTION="Seleccionar facturas para pago" ISTRANSLATED="Y">
<HELP><![CDATA[Esta ventana permite seleccionar y procesar facturas que se desean pagar. A) Se puede crear una selección de pago y seleccionar las facturas manualmente ó generar sugerencias de pago basadas en criterios. Es posible cambiar los totales a ser pagados ó borrar facturas que no se desean pagar. B) Si se está satisfecho con la selección; se pueden crear los pagos. C) Se imprimen ó exportan los pagos en la ventana de `Imprimir/Exportar Pagos`.]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_ID="102" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Ventana; Pestaña y Campo" DESCRIPTION="Mantener ventanas; pestañas y campos" HELP="La ventana de ventana; pestaña y campo define la presentación de tablas y columnas dentro de cada ventana" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Reglas de Validación" DESCRIPTION="Mantener reglas de validación dinámicas para columnas y campos" HELP="La ventana de reglas de validación define todas la reglas dinámicas usadas cuando se entra y mantienen las columnas y los campos. Esta ventana es solamente para el administrador del sistema" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Mantener Organizaciones" HELP="La ventana de organización permite definir y mantener entidades organizacionales. Una organización es una entidad legal ó una sub-unidad para la cual se procesan documentos y transacciones" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Procesador de Solicitudes" DESCRIPTION="Definir Procesador de Solicitudes" HELP="Permite definir diferentes procesos que se desea que ocurran y la frecuencia y programación de estos procesos." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Elemento de Costo" DESCRIPTION="Mantenga el elemento de costo de producto" HELP="Usted puede definir sus propios elementos de costo del producto." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Costos de Producto" DESCRIPTION="Mantener costos de producto" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Tienda Web" DESCRIPTION="Define tienda Web" HELP="Define tienda Web" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Contador" DESCRIPTION="Contador Web " ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="359" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Declaración de Impuestos" DESCRIPTION="Define declaración de impuestos a las autoridades" HELP="La declaración de impuestos lepermute crear información de soporte y conciliar documentos con la contabilidad.&#xa;" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Papel de Impresión" DESCRIPTION="Mantener papel de impresión" HELP="Mantiene el tamaño del papel de impresión; orientación y margenes" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Compañía" DESCRIPTION="Mantener Compañías" ISTRANSLATED="Y">
<HELP><![CDATA[La Compañía es el nivel mas alto de una entidad de negocios independiente. Cada compañía puede tener una ó más organizaciones reportando a ella. Cada compañía define los parámetros contables (esquema contable; definición de árbol; unidades de medida no monetarias). No use esta ventana para crear la compañía; use el flujo de trabajo `Definir Compañía` para establecer las reglas de seguridad y de acceso requeridas. Si se crea una compañía aquí; la compañía no podrá ser vista dentro del sistema y su definición de parámetros no sera creada.]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_ID="367" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Recomendación de Surtimiento" DESCRIPTION="Mantener Recomendación de Surtimiento" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Tasa de Cambio" DESCRIPTION="Mantener tasas de cambio" HELP="La ventana de tasas de cambio es usado para definir las tasas de conversión que serán usadas cuando se conviertan totales de una moneda a otra" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Proyecto (Orden)" DESCRIPTION="Mantener proyecto de orden de ventas y orden de trabajo" HELP="La ventana del proyecto se utiliza para definir los proyectos que serán mantenidos vía documentos." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Importar Socio de Negocio" DESCRIPTION="Importar Socio de Negocio" HELP="La ventana es una tabla interina la cual se usa cuando se importan datos externa hacia el sistema. Cuando se selecciona el botón `Procesar` los registros se adicionarán ó modificarán." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Importar Conjunto de Lineas de Informe" DESCRIPTION="Importar Conjunto de Lineas de Informe" HELP="La línea ventana determinada del informe de la importación es una tabla del interino se utiliza que al importar datos externos en el sistema. Seleccionar el 'Proceso' el botón agregará ó modificará los registros apropiados." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Importar Ordenes" DESCRIPTION="Importar Ordenes" ISTRANSLATED="Y">
<HELP><![CDATA[Las selecciones Y/N en el cargador de la importación ajustando al formato explícitamente (ej. como constantes) y ningún para no dejarlas NULAS. Un valor NULO estándar "Saber ó no Saber";. En general, las cajas de la selección no se seleccionan si el valor no es "Y" (es decir podría estar la falta de información ó cualquier otro valor). Todas las pruebas se hacen en "Y" ó "No" - es decir los valores NULOS no son "No", pero anula (no saber) - ven las introducciones de la lengua del SQL.]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Categoría de Fletes" DESCRIPTION="Mantenimiento a la Categoría de Fletes" HELP="Las categorías de la carga se utilizan para calcular la carga para el generador seleccionado." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Dimensiones Contables" DESCRIPTION="Mantener las dimensiones contables." ISTRANSLATED="Y">
<HELP><![CDATA[Mantenimiento de dimensiones contables. El segmento de contabilidad (Así como el Usuario define dimensiones) son mantenidos en la ventana elemento de cuenta. Observe porfavor que usted no podra crear nuevas entidades en esta ventana ya que las tiene por default si usted no tiene defecto fijado para todos los valores.]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Replicación" DESCRIPTION="Mantener los destinos de replicación de datos" ISTRANSLATED="Y">
<HELP><![CDATA[Detalles de la tarjeta de la réplica de los datos. Instale su sistema totalmente en el sistema central, antes de la creación de réplica. Defina la tarjeta de la réplica aquí y exporte la base de datos e impórtela en el alejado system.<p >
Antes(!) incorporando transacciones, comience la réplica funcionada al sistema para arriba el sistema alejado.]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Estrategia de Replicación" DESCRIPTION="Mantener la estrategia de replicación de datos" HELP="La estrategia de la réplica de los datos determina qué tablas y cómo se repliegan. Observe que no lo hace la migración syncronize artículos del diccionario del uso." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Acceso al Log " DESCRIPTION="Registro del acceso a los datos ó a los recursos" HELP="El registro debe ser explicitamente permitido / Escritura." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Tipo ADM (RMA)" DESCRIPTION="Tipo autorización para devoluciones de material" HELP="Mantenimiento a tipos de ADM (RMA)" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Categoría Conocimiento" DESCRIPTION="Mantenga las categorías y los valores de Conocimiento" HELP="Instale las categorías y los valores del conocimiento como una ayuda de la búsqueda. Los ejemplos son versión del lanzamiento, área del producto, etc. Los valores de la categoría del conocimiento actúan como llaves de trabajo." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Base de Conocimiento" DESCRIPTION="Mantenga la base de conocimiento" HELP="Mantenga el tipo, los asuntos, las entradas y los comentarios, categorías, entradas relacionadas." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Inicio Conocimiento" DESCRIPTION="Fuente de las entradas de conocimiento" HELP="La fuente de una entrada de conocimiento es un indicador al sistema que origina. La entrada del conocimiento tiene una entrada adicional (URL de la descripción) para un Info más detallado." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Sinonimo Conocimiento" DESCRIPTION="Conocer sinonimo de la palabra clave" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Tipo de Moneda" DESCRIPTION="Mantiene tipos de conversión de moneda." HELP="El tipo del índice de conversión de moneda le deja definir diversos tipos de tarifas, ej. tarifas del punto, corporativas y/o de Compra/Venta." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Importar Tasa de Cambio" DESCRIPTION="Importar conversion de tasa de cambio." HELP="Las tarifas se importan después de la validación y tipo del índice de conversión así como tarifas. Se utiliza la tarifa del multiplicar. Si se va una tarifa recíproca a ser creada, se utiliza la tarifa de dividir." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Proceso Flujo Trabajo" DESCRIPTION="Supervise los procesos del flujo de trabajo" HELP="Información real del caso y visión del proceso de flujo de trabajo" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Actividad Flujo Trabajo" DESCRIPTION="Monitorea las actividades de flujo de trabajo activas" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Responsable Flujo Trabajo" DESCRIPTION="Responsable de la execución del flujo de trabajo." HELP="La última responsabilidad de un flujo de trabajo está con un usuario real. El flujo de trabajo responsable permite para definir maneras de encontrar a ese usuario real." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Registrar Atributos" DESCRIPTION="Atributos del registro del activo" HELP="Defina los valores individuales para el registro del activo." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Registro" DESCRIPTION="Usar registro de activo" HELP="Usar registro de un activo" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Estado de Cuentas" DESCRIPTION="Algoritmo para conciliación de estados de cuenta de los Socios de Negocio, Facturas y Pagos" HELP="Algoritmo para emparejar el extracto de cuenta Info a los socios, a las facturas y a los pagos de negocio un algoritmo a los socios de negocio del hallazgo, facturas, pagos en extractos de cuenta importados." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Remesa de Pagos" DESCRIPTION="Remiendos de procesos del pago para EFT" HELP="Transferencia electronica de fondo" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Categoría de Producto" DESCRIPTION="Mantener categorías de producto" HELP="La categoría de producto permite definir diferentes grupos de productos. Estos grupos pueden ser usados para generar listas de precios; definir margenes; y asignar de manera fácil los diferentes parámetros contables a los productos." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Mensaje" DESCRIPTION="Mantener mensajes de información y error" HELP="La ventana de mensajes define el texto del mensaje y los mensajes de consejos para cada mensaje generado por el sistema. Es solamente para uso del administrador del sistema" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Región de Ventas" DESCRIPTION="Mantener Regiones de Ventas" HELP="Define las diferentes regiones donde se hacen negocios. Es posible generar Informes basado en las regiones de ventas." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="383" AD_LANGUAGE="es_MX" AD_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="Web Access" DESCRIPTION="Maintain Web Access" HELP="Define access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group." ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_ID="385" AD_LANGUAGE="es_MX" AD_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="Info Window" DESCRIPTION="Define Info and search/select Window" HELP="The Info window is used to search and select records as well as display information relevant to the selection." ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_ID="386" AD_LANGUAGE="es_MX" AD_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="Text Index" DESCRIPTION="Maintain Text Search Index" HELP="Text search index keyword and excerpt across documents" ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_ID="387" AD_LANGUAGE="es_MX" AD_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="Text Index Stop" DESCRIPTION="Maintain keywords not to be indexed" ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_ID="388" AD_LANGUAGE="es_MX" AD_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="Text Search Log" DESCRIPTION="View Text Search Log" ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Conjunto de Atributos" DESCRIPTION="Mantener el conjunto de atributos de un producto" HELP="Define los sistemas de los atributos del producto para agregar atributos y valores adicionales al producto. Usted necesita definir un atributo fijo si desea permitir seguir el número de serie y lote de entregas." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Importa Confirmación" DESCRIPTION="Importa Recibo/Entrega linea de confirmación" HELP="Importa fecha de confirmación para confirmaciones de Recibos/Entregas existentes." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Sesión" DESCRIPTION="Lista sesiones de usuario" HELP="Historia en linea ó sesiones de la tienda" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Tipo de Proyecto" DESCRIPTION="Mantener el tipo de proyecto y fase" HELP="Mantiene los tipos del proyecto y sus fases con la información estándar del funcionamiento" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Recurrente" DESCRIPTION="Documentos Recurrentes" HELP="Crear nuevos documentos basados en uno existente" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Importar Inventario" DESCRIPTION="Importar transacciones de inventario" HELP="Validar e Importar transacciones de Inventario" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Acceso a Roles" DESCRIPTION="Mantener el acceso a roles" HELP="Mantener los datos de acceso a roles para Roles/Responsabilidades" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Anuncio" DESCRIPTION="Anuncio Web" HELP="Mantenga los anuncios en el Web" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Histórico de Cambios" DESCRIPTION="Histórico de cambios por fecha" HELP="Histórico de cambios por fecha" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Tipo de Costo" DESCRIPTION="Mantener tipos de costos" HELP="Mantiene diferentes tipos de costos" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Tipo de Hora" DESCRIPTION="Mantenga el tipo de grabación del tiempo" HELP="Mantega diversos tipos de hora para los reportes" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Programa de Pagos de Facturas" DESCRIPTION="Mantener el Programa de Pagos de Facturas" HELP="Mantenga el programa de pagos de facturas sin pagar" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="389" 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="LDAP Server" DESCRIPTION="LDAP Server to authenticate and authorize external systems based on Adempiere" ISTRANSLATED="N">
<HELP><![CDATA[The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them. There is only one server per Adempiere system. The "o" is the Client key and the optional "ou" is the Interest Area key.]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_ID="50001" 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="Packages Installed" DESCRIPTION="List of packages installed" ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_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="Package Maintenance" DESCRIPTION="Package installation history and maintenance" HELP="Review package installation. Also perform package rollback if required" ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_ID="50003" 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 - Create a package" DESCRIPTION="Package build Application" ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Tipo de Recurso" DESCRIPTION="Mantener tipos de recursos" HELP="Mantiene los tipos de recursos y su disponibilidad" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Tabla y Columna" DESCRIPTION="Mantener tablas y columnas" HELP="La ventana de tabla y columna define todas las tablas con sus columnas" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Referencia" DESCRIPTION="Mantener Referencias del Sistema" HELP="La ventana de referencia define cada tipo de campo y sus parámetros. Esta ventana es para uso del administrador del sistema solamente" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Sistema" DESCRIPTION="Definición del sistema" HELP="Definición común del sistema" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Campaña de Mercadeo" DESCRIPTION="Mantener Campañas de Mercadeo" HELP="La ventana define las fechas de comienzo y final de una campaña de mercadeo. También provee un balance actualizado de los Totales facturados relacionados con esta campaña." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Canal de Mercadeo" DESCRIPTION="Mantener Canales de Mercadeo" HELP="Permite definir los diferentes canales usados en campañas de mercadeo" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Gastos (No Facturados)" DESCRIPTION="Ver Gastos no facturados" HELP="Antes de facturar; revise las líneas de gastos a ser facturadas." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Movimiento de Inventario" DESCRIPTION="Movimiento de Inventario" HELP="Permite mover inventario desde una localización del almacén a otra. Cuando las líneas de movimientos son entradas y se selecciona el botón de `Procesar Movimientos` el inventario se ajustará." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Petición" DESCRIPTION="Mantenga la demanda material" HELP="La demanda material se puede basar en el pronóstico, demandas, órdenes abiertas." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Programa de Facturación" DESCRIPTION="Mantener Programa de Facturación" HELP="Esta ventana define la frecuencia y las fechas de corte para generar facturas. Si un cliente requiere una única factura para despachos múltiples se define el programa de facturación apropiado y se asocia con el cliente." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Mantener Productos" HELP="La ventana define todos los productos usados por una organización. Estos productos incluyen aquellos vendidos a clientes; los usados para fabricar los productos que son vendidos a clientes y los productos que son comprados por una organización" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Inventario Físico" DESCRIPTION="Entrar Inventario Físico" HELP="Permite generar listas de conteo del inventario físico. Estos conteos pueden ser procesados para actualizar el inventario real con las cantidades contadas." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Fuente de Impresión" DESCRIPTION="Mantener Fuentes de Impresión" HELP="Fuentes usadas para imprimir" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Formato de Impresión" DESCRIPTION="Mantener formatos de impresión" HELP="El formato de impresión determina como los datos son desplegados en la impresión" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Transacciones de Materiales (uso indirecto)" DESCRIPTION="Transacciones de Materiales (uso indirecto)" HELP="Configuración de transacciones de materiales (uso indirecto)" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="163" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Árbol e Imagen de Nodo" DESCRIPTION="Mantener Definición de Árboles" HELP="La ventana define las imágenes y descripciones usados cuando se despliega un árbol." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Informe y Proceso" DESCRIPTION="Mantener informes y procesos" HELP="La ventana es usada para definir los parámetros y reglas de acceso para cada Informe y proceso dentro del sistema. Esta ventana es solamente para uso del administrador del sistema." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Confirmación Entrega/Recibo" DESCRIPTION="Confirmación de entrega ó recibo de material" HELP="Confirmación de entrega ó recibo - Creado por una entrega/Recibo " ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Proceso de Auditoría" DESCRIPTION="Proceso de Auditoría en uso" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Condiciones de Pago" DESCRIPTION="Mantener condiciones de pago" ISTRANSLATED="Y">
<HELP><![CDATA[La ventana define tanto los términos de pago que se ofrece a los clientes como los que son ofrecidos por los proveedores. Cada factura debe contener un término de pago. En la factura estándar; el Nombre y la Nota de documento del término de pago son impresos.]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Requisición" DESCRIPTION="Requisición de Material" HELP="Incorpore y mantenga las demandas materiales." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Terminal PDV" DESCRIPTION="Mantenimiento a terminales de punto de venta" HELP="La terminal de PDV define los datos por homición y las funciones disponibles para las formas de PDV.&#xa;" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="PDV llave Disposición" DESCRIPTION="PDV Función de llave de disposición" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Facturas por lote" DESCRIPTION="Costo de facturas por lote" HELP="Incorpore las facturas del costo en lote. Después de crear las líneas, se crean las facturas reales al procesarlas por lote." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="361" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Control de Presupuesto" DESCRIPTION="Mantener Control de Presupuesto" HELP="Control de Presupuesto le permite restringir Gastos, Compromisos (Ordenes de Compra) y reservados (Requisiciónes). Si definió no podrá aprobar Requisiciones, Ordenes de Compra, o CxP Facturas.&#xa;" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="362" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="GL Fund (Alpha)" DESCRIPTION="Maintain Fund Controls" HELP="General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control." ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Atributo Personalizado" DESCRIPTION="Mantener atributos de entidades personalizadas" HELP="Esta es una ventana del sistema. Atributos personalizados permite la entrada de información adicional de una entidad." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="366" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Relación de Desempeño" DESCRIPTION="Mantener Relación de Desempeño" HELP="Instrucciones de cálculo para una relación" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Objetivo de desempeño" DESCRIPTION="Definir objetivos de desempeño" HELP="Permite definir objetivos de desempeño." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Menú" DESCRIPTION="Mantener Menú" HELP="La ventana de mantener menú define el menú que será desplegado. Es solamente para ser usado por el administrador del sistema. Los elementos que cada usuario verá dependerán de la seguridad definida." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Lenguaje" DESCRIPTION="Mantener Lenguajes" ISTRANSLATED="Y">
<HELP><![CDATA[La ventana de lenguaje permite definir múltiples lenguajes paralelos para los usuarios. Esto permite a los usuarios acceder a los mismos datos pero tener ventanas; pestañas y campos desplegados en lenguajes. Si un lenguaje es un lenguaje del sistema; se puede cambiar la interfase de usuario a este lenguaje (después de traducirlo); de otra manera; el lenguaje será usado solo para imprimir documentos. Para códigos de lenguaje; se sugiere usar la convención Java de país y lenguaje (ej. fr_CN para francés de Canada). El verificar el lenguaje crea los registros de traducción faltantes. Comience este proceso después de crear un nuevo lenguaje.]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Año Calendario y Período" DESCRIPTION="Mantener Períodos de Años Calendarios" HELP="Esta ventana define los calendarios que serás usados para el control de períodos y para Informes. Es posible también definir calendarios no estándares (ej. Año fiscal de Junio a julio)." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="365" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Desempeño Punto de Control" DESCRIPTION="Desempeño Punto de Control" HELP="Series de datos para comparar el desempeño interno con (ej precio de almacén, . . .)&#xa;" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="368" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Estado de Surtimiento" DESCRIPTION="Mantener Estado de Surtimiento" HELP="Estado de un Surtimiento" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="369" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Surtimiento Conocido" DESCRIPTION="Mantener Surtimiento Conocido" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="370" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Surtimiento al Proyecto" DESCRIPTION="Mantener Surtimiento al Proyecto" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Rol" DESCRIPTION="Mantener Responsabilidades del Usuario" ISTRANSLATED="Y">
<HELP><![CDATA[La ventana de rol permite definir los roles diferentes que los usuarios de este sistema tendrán. Los roles controlan el acceso a las ventanas; tareas; informes; etc. Para una compañía un rol de administrador y de usuario son predefinidos. Es posible adicionar roles para controlar el acceso a funcionalidad específica ó datos. Los usuarios son adicionados a los roles]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="País; Región y Ciudad" DESCRIPTION="Mantener países; regiones y ciudades" ISTRANSLATED="Y">
<HELP><![CDATA[Esta ventana permite definir las diferentes entidades que pueden ser usadas en cualquier campo de direcciones. Define el formato de la dirección así como las relaciones entre regiones con países y ciudades y de las ciudades con regiones ó países. Los países son definidos solamente a nivel de sistema.]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Mensaje de Error" DESCRIPTION="Desplegar mensajes de error" HELP="Esta ventana despliega todos los mensajes de error generados. Es solamente para el uso del administrador del sistema. Los registros deben ser borrados manualmente." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Información del Socio de Negocio" DESCRIPTION="Documento de informacion para socio de negocio." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Activo" DESCRIPTION="Activo usado internamente de un proveedor" HELP="Un activo es creado comprando ó entregando un producto. Un activo puede ser utilizado internamente ó ser un activo del cliente." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Grupo de Activos" DESCRIPTION="Grupo de Activos" HELP="El grupo de activos determina cuentas por default. Si un grupo del activo se selecciona en la categoría del producto, se crean los activos al entregar el activo." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Entrenamiento" DESCRIPTION="Entrenamiento repetido." HELP="El entrenamiento puede tener clases reales múltiples." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Libro de Efectivo" DESCRIPTION="Mantener libro de efectivo" HELP="Define el banco y cuenta contra la cual las transacciones de efectivo son procesadas." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Ciclo de Proyecto" DESCRIPTION="Mantener Ciclos de Proyecto" ISTRANSLATED="Y">
<HELP><![CDATA[Esta ventana define los pasos asociados con un proyecto específico. Es posible definir diferentes ciclos de proyecto para diferenciar los diferentes tipos de estos. Los ciclos de proyecto pueden usar todos ó un subconjunto de los estados de proyecto (ej. El ciclo de proyecto de su oportunidad puede incluir los pasos de prospecto a contrato; el ciclo de servicio puede incluir los pasos de Instalación a aceptación del cliente).]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Cálculo de Medida de Desempeño" DESCRIPTION="Definir cómo calcular las mediciones de desempeño" ISTRANSLATED="Y">
<HELP><![CDATA[Favor probar el comando en SQLPlus primero. El comando select debe regresar un solo valor. Cualquier restricción para rango de fechas; organizaciones; Socios de Negocio; Productos debe ser hecha via la ventana `Medida de Desempeño`. Este es un cálculo genérico. Como el tema tiende a ser algo técnico; el sistema tiene algunos ejemplos predefinidos.]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Unidad de Medida" DESCRIPTION="Mantener Unidad de Medida" ISTRANSLATED="Y">
<HELP><![CDATA[Esta ventana es usada para definir unidades de medida (UOM) de índole no monetarias. También define si la conversión entre unidades de medida es permitida y como debe ser calculada. El sistema provee algunas conversiones automáticas (ej. Minuto; hora; día; etc.) si ellas no son definidas explícitamente aquí. Las conversiones deben ser directas (ej. Si solo se tiene una conversión entre A-B y B-C; el sistema no puede convertir entre A-C; es necesario definir explícitamente la conversión).]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Nivel de Servicio" DESCRIPTION="Mantener niveles de servicio" HELP="Los niveles de servicio son generados cuando una factura con productos basados en reglas de reconocimiento de ingresos es generada. Es necesario actualizar el nivel de servicio real agregandole una línea adicional." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Grupo de Campos" DESCRIPTION="Definir grupo de campos" HELP="Permite la definición de subsecciones en una pestaña. Solo para uso del administrador del sistema." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Aviso" DESCRIPTION="Ver avisos del sistema" HELP="El sistema crea mensajes mientras ejecuta procesos. En esta ventana es posible ver estos mensajes." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Confirmación de Movimientos" DESCRIPTION="Confirma movimientos de inventario " HELP="El documento se crea automáticamente cuando el tipo de documento del movimiento indica en tránsito." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Traducción del Lenguaje" DESCRIPTION="Comprueba traducciones del lenguaje" HELP="Verifica sus traducciones del lenguaje para las entidades seleccionadas" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Gastos (No Reembolsables)" DESCRIPTION="Ver gastos y cargos no reembolsables" HELP="Antes de reembolsar los costos, compruebe los artículos abiertos del costo" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Cálculo de Comisión" DESCRIPTION="Revisar y Modificar Comisiones" ISTRANSLATED="Y">
<HELP><![CDATA[Esta ventana despliega los resultados de procesar las comisiones. Cuando el proceso de `Generar Comisiones` es seleccionado desde la ventana de Comisiones; los resultados son mostrados aquí. Si el resultado es satisfactorio; genera un factura de CXP (cuentas por pagar) para pagar la comisión.]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_ID="158" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:14:54.0" UPDATEDBY="100" NAME="Banco" DESCRIPTION="Mantener Bancos" HELP="Es usada para definir bancos y cuentas bancarias asociadas con una organización ó socio del negocio." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Morosidad" DESCRIPTION="Mantener niveles de morosidad" HELP="Define los parámetros que serán usados en las cartas de morosidad. Cada cliente puede ser asociado con un código de morosidad." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Retención (1099)" DESCRIPTION="Mantener certificados de retención" HELP="La ventana permite definir la regla usada para calcular totales de retención." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Grupo de Socios de Negocio" DESCRIPTION="Mantener grupos de Socios de Negocio" ISTRANSLATED="Y">
<HELP><![CDATA[Esta ventana permite definir los parámetros contables a nivel de grupo. Si se definen los parámetros contables para un grupo; cualquier socio de negocio que sea parte del grupo heredará estos parámetros automáticamente. A continuación se pueden hacer modificaciones necesarias a nivel de Socio de Negocio.]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Encontrar (uso indirecto)" DESCRIPTION="Dialogo de encontrar (uso indirecto)" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Vista de Informes" DESCRIPTION="Mantener vistas de Informe" HELP="Define las vistas usadas cuando se generan Informes. Esta venta es solamente para uso del administrador del sistema." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Órdenes de Compra" DESCRIPTION="Administrar Ordenes de Compra" HELP="La ventana define una orden de compra para una organización. Cuando una orden de compra ya ha sido entrada; es posible generar un documento de despacho ó factura desde esta orden." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Facturas Cotejadas" DESCRIPTION="Ver facturas cotejadas" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Usuario" DESCRIPTION="Mantener Usuarios del Sistema" HELP="La ventana de usuario permite que se defina cada usuario en el sistema. Los usuarios pueden entrar al sistema y tener acceso a la funcionalidad via uno ó más roles." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Solicitud" DESCRIPTION="Trabajar en sus solicitudes" HELP="Esta ventana es usada para definir y hacer seguimiento de las solicitudes asignadas a su usuario." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Consulta de Asignación" DESCRIPTION="Consulta de Asignación" HELP="Consulta de Asignación" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Importar Productos" DESCRIPTION="Importar Productos" HELP="La ventana de los productos de importación es una tabla del interino que se utiliza al importar datos externos en el sistema. Seleccionar el botón &quot;procesos&quot; agregará ó modificará los expedientes apropiados." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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="Common Package Details" DESCRIPTION="Maintain Common Package Details" HELP="Create and maintain common package element details" ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_ID="50005" 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 - Import a package" DESCRIPTION="Imports a package" HELP="Imports a package previously created by PackOut" ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Importar Cuenta Contable" DESCRIPTION="Importar valores de cuentas contables" HELP="La ventana natural de la importación de cuentas es una tabla interna, se utiliza al importar datos externos en el sistema. Seleccionar el 'Proceso' el botón agregará ó modificará los registros apropiados." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Contra Documentos" DESCRIPTION="Mantenga los tipos contra documento" ISTRANSLATED="Y">
<HELP><![CDATA[Al usar los documentos explícitos para la inter-org transacción (después de ligar a un socio de negocio a una organización), usted puede determinar qué tipo del documento se basa el documento contrario en el tipo del documento de la transacción original. Ejemplo: un "Orden Estándar" crea un "OC Estándar". Si usted define una relación aquí, usted sobreescribe el documento del contador por default dentro de la definición del tipo de documento. Esto permite que usted defina traz específico. Si no ha definido, se utiliza el primer tipo del documento que empareja (ej. factura de CXC - primer tipo del documento de la factura del CXP)]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Alerta" DESCRIPTION="Alterta Adempiere" HELP="Las alarmas de Adempiere le permiten definen condiciones de sistema que usted desea ser alertado" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Importar Estado de Cuentas" DESCRIPTION="Importar Estado de Cuentas" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Importar Factura" DESCRIPTION="Importar Facturas" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Importar Pagos" DESCRIPTION="Importar Pagos" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_ID="373" AD_LANGUAGE="es_MX" AD_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="Web Project" DESCRIPTION="Maintain Web Project (Content Management)" HELP="At the level of the web project you define the project itself, it's domains and media servers. Each project needs to have at least one domain and one media server." ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_ID="374" AD_LANGUAGE="es_MX" AD_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="Template" ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_ID="375" AD_LANGUAGE="es_MX" AD_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="Web Ad Management" DESCRIPTION="Content Management Ad Management defines the needed categories and items" HELP="Ad Management is used to create and manage advertisements in your conten management" ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_ID="376" AD_LANGUAGE="es_MX" AD_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="News Channel" DESCRIPTION="Define News Channels, write and publish articles" HELP="Define News Channels, write and publish articles" ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_ID="377" AD_LANGUAGE="es_MX" AD_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="View Chat" DESCRIPTION="View discussions / chats" HELP="View chat / discussion threads" ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_ID="379" AD_LANGUAGE="es_MX" AD_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 Item" DESCRIPTION="Maintain Web Media" HELP="Maintain Content Management Media" ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_ID="380" AD_LANGUAGE="es_MX" AD_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="Chat Type" DESCRIPTION="Maintain Chat Types" HELP="Chat Types" ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_ID="381" AD_LANGUAGE="es_MX" AD_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="Entity Type" DESCRIPTION="Maintain System Entity Type" HELP="The entity type determines the ownership of Application Dictionary entries. The types &quot;Dictionary&quot; and &quot;Adempiere&quot; should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition)." ISTRANSLATED="N" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Recibo de Material" DESCRIPTION="Despachos de Proveedor (Recibos)" HELP="La ventana permite definir el recibo de un producto ó material desde un proveedor. El despacho puede ser entrado manualmente ó puede ser generado desde una orden de compra ó factura de proveedor." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Definición de EDI" DESCRIPTION="Mantener Definición de EDI" HELP="Define los parámetros a ser usados cuando se procesan transacciones EDI (Intercambio Electrónico de Datos)." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Formas" DESCRIPTION="Formas especiales" HELP="La ventana de formas define cualquier ventana que no es generada automáticamente. Esta ventana es para uso del administrador del sistema." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Entregas (Cliente)" DESCRIPTION="Entrega de Inventario a Clientes" HELP="Define las entregas hechos ó por hacer a un cliente. Las entregas son generadas desde una orden de un cliente. Los documentos de entrega generarán la factura del cliente." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Comisión" DESCRIPTION="Mantener Comisiones" ISTRANSLATED="Y">
<HELP><![CDATA[La ventana permite definir como y cuando se quiere calcular las comisiones y a quien pagarlas. Se pueden pagar múltiples comisiones para la misma orden ó factura (ej. a la persona que entra la transacción; a la persona responsable por la venta del producto (categoría))]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Lote" DESCRIPTION="Lote definido para producto." HELP="Mantenga la porcion individual de un producto." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Lote Control" DESCRIPTION="Control de la porcion del producto." HELP="Definición para crear los números de porción para los productos." ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Control No. de Serie" DESCRIPTION="Control del número de serie del producto" HELP="Definición para crear los números de serie para los productos" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Atributos" DESCRIPTION="Atributos del Producto" HELP="Atributos del Producto, como Color, tamaño, etc" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Búsqueda de Atributo" DESCRIPTION="Búsqueda Comun de Atributos " ISTRANSLATED="Y">
<HELP><![CDATA[Los atributos son específicas cualidades del producto (ej. tamaño para las T-Camisas: S, m, l). Si usted tiene cualidades múltiples y desea buscar bajo atributo común, usted define un atributo de la búsqueda. Ejemplo: que tenga una cualidad de la búsqueda del tamaño el combinar de los valores de todos los diversos tamaños (tamaño para la camisa de vestido XL, l, m, s, xs). La búsqueda de los atributos permite que usted tenga todos los valores disponibles para la selección. Esto facilita el mantenimiento de los atributos de producto individual.]]></HELP>
</AD_WINDOW_TRL>
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Factura de Gastos (Alfa)" DESCRIPTION="Pagos de facturas de gastos - Esta es una funcionalidad Alfa" HELP="Incorpore las facturas del costo de sus proveedores" ISTRANSLATED="Y" />
<AD_WINDOW_TRL AD_WINDOW_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 00:14:54.0" UPDATEDBY="100" NAME="Imprimir Etiqueta" DESCRIPTION="Imprimir formato de etiqueta." HELP="Mantener formato para imprimir etiquetas." ISTRANSLATED="Y" />
</data>