", where TableName is the actual name of the table (e.g. C_Order).','Y',818,15141,null,'Y',null,40,'N',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13368,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Template','Template defines how content is displayed','A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content','Y',818,15129,null,'N',null,10,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13369,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-22','RRRR-MM-DD'),100,'TemplateXST','Contains the template code itself','Here we include the template code itself','Y',818,15146,null,'Y','@IsSummary@=N',4000,'N',140,null,'N','N','N','N','D',null,14,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13370,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Use Ad','Whether or not this templates uses Ad''s','This describe whether or not this Template will use Ad''s','Y',818,15143,null,'Y','@IsSummary@=N',1,'N',100,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13320,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Translated','This column is translated','The Translated checkbox indicates if this column is translated.','Y',813,15304,null,'Y',null,1,'N',50,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13321,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Web Container','Web Container contains content like images, text etc.','A Container defines the abstract level around the content, it defines how the content get''s displayed, indexed and stored.','Y',813,15295,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13322,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',814,15248,null,'Y',null,1,'N',70,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13323,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',814,15246,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13443,0,0,'Y',to_date('2006-04-25','RRRR-MM-DD'),100,to_date('2006-04-25','RRRR-MM-DD'),100,'Record ID','Direct internal record ID','The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.','Y',826,15570,null,'Y',null,10,'Y',80,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13444,0,0,'Y',to_date('2006-04-25','RRRR-MM-DD'),100,to_date('2006-04-25','RRRR-MM-DD'),100,'Sql WHERE','Fully qualified SQL WHERE clause','The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".','Y',826,15571,null,'Y',null,2000,'N',90,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13632,0,0,'Y',to_date('2006-06-24','RRRR-MM-DD'),100,to_date('2006-06-24','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',846,15821,null,'Y',null,1,'N',50,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13633,0,0,'Y',to_date('2006-06-24','RRRR-MM-DD'),100,to_date('2006-06-24','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',846,15819,null,'Y',null,10,'N',10,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13634,0,0,'Y',to_date('2006-06-24','RRRR-MM-DD'),100,to_date('2006-06-24','RRRR-MM-DD'),100,'Document Type','Document type or rules','The Document Type determines document sequence and processing rules','Y',846,15833,null,'Y',null,10,'N',90,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13635,0,0,'Y',to_date('2006-06-24','RRRR-MM-DD'),100,to_date('2006-06-24','RRRR-MM-DD'),100,'Excerpt','Surrounding text of the keyword','A passage or segment taken from a document,','Y',846,15827,null,'Y',null,2000,'N',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13636,0,0,'Y',to_date('2006-06-24','RRRR-MM-DD'),100,to_date('2006-06-24','RRRR-MM-DD'),100,'Index','Text Search Index','Text search index keyword and excerpt across documents','Y',846,15818,null,'N',null,10,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13637,0,0,'Y',to_date('2006-06-24','RRRR-MM-DD'),100,to_date('2006-06-24','RRRR-MM-DD'),100,'Keyword','Case insensitive keyword','Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and".','Y',846,15826,null,'Y',null,255,'N',30,1,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13638,0,0,'Y',to_date('2006-06-24','RRRR-MM-DD'),100,to_date('2006-06-24','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',846,15820,null,'Y',null,10,'N',20,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13299,0,0,'Y',to_date('2006-04-16','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Secure content','Defines whether content needs to get encrypted','If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered','Y',812,15167,null,'Y','@IsSummary@=N',1,'N',160,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13300,0,0,'Y',to_date('2006-04-16','RRRR-MM-DD'),100,to_date('2006-04-16','RRRR-MM-DD'),100,'StructureXML','Autogenerated Containerdefinition as XML Code','Autogenerated Containerdefinition as XML Code','Y',812,15176,null,'N',null,2000,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13507,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Register Extension','Register your extension with Compiere','You can register the four character extension with Compiere. This makes sure that your extension can be automatically distributed and implemented. You will also be able to certify extensions. Contact Compiere for details.','Y',831,15607,null,'Y',null,1,'N',110,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13508,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Version','Version of the table definition','The Version indicates the version of this table definition.','Y',831,15604,null,'Y',null,20,'N',80,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13585,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Comment/Help','Comment or Hint','The Help field contains a hint, comment or help about the use of this item.','Y',843,15772,null,'Y',null,2000,'N',70,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13586,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',843,15771,null,'Y',null,255,'N',60,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13587,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Info Window','Info and search/select Window','The Info window is used to search and select records as well as display information relevant to the selection.','Y',843,15760,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13588,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Language','Language for this entity','The Language identifies the language to use for display and formatting','Y',843,15761,null,'Y',null,6,'N',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13589,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Name','Alphanumeric identifier of the entity','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Y',843,15770,null,'Y',null,120,'N',50,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13590,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',843,15763,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13591,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Translated','This column is translated','The Translated checkbox indicates if this column is translated.','Y',843,15769,null,'Y',null,1,'N',80,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13527,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',834,15647,null,'Y',null,1,'N',50,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13528,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',834,15645,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13529,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',834,15646,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13530,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Role','Responsibility Role','The Role determines security and access a user who has this Role will have in the System.','Y',834,15644,null,'Y',null,10,'N',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13475,0,0,'Y',to_date('2006-05-31','RRRR-MM-DD'),100,to_date('2006-05-31','RRRR-MM-DD'),100,'Meta Content Type','Defines the type of content i.e. "text/html; charset=UTF-8"','With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.','Y',828,15128,null,'Y',null,2000,'N',80,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13476,0,0,'Y',to_date('2006-05-31','RRRR-MM-DD'),100,to_date('2006-05-31','RRRR-MM-DD'),100,'Meta Copyright','Contains Copyright information for the content','This Tag contains detailed information about the content''s copyright situation, how holds it for which timeframe etc.','Y',828,15123,null,'Y',null,2000,'N',90,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13477,0,0,'Y',to_date('2006-05-31','RRRR-MM-DD'),100,to_date('2006-05-31','RRRR-MM-DD'),100,'Meta Publisher','Meta Publisher defines the publisher of the content','As author and publisher must not be the same person this tag saves the responsible publisher for the content','Y',828,15125,null,'Y',null,2000,'N',100,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13332,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',815,15260,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13333,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Container Element','Container element i.e. Headline, Content, Footer etc.','A container element defines the smalles definition of content, i.e. the headline, the content etc.','Y',815,15258,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13334,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Content HTML','Contains the content itself','Contains the content itself as HTML code. Should normally only use basic tags, no real layouting','Y',815,15268,null,'Y',null,4000,'N',60,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13335,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Language','Language for this entity','The Language identifies the language to use for display and formatting','Y',815,15259,null,'Y',null,6,'Y',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13196,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'Content HTML','Contains the content itself','Contains the content itself as HTML code. Should normally only use basic tags, no real layouting','Y',806,15423,null,'Y',null,4000,'N',60,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13257,0,0,'Y',to_date('2006-04-06','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'External Link (URL)','External Link (IRL) for the Container','External URL for the Container ','Y',810,15339,null,'Y','@ContainerType@=U & @IsSummary@=N',60,'N',120,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13258,0,0,'Y',to_date('2006-04-06','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Web Container Type','Web Container Type','This parameter defines the type of content for this container.','Y',810,15338,null,'Y','@IsSummary@=N',1,'N',110,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13259,0,0,'Y',to_date('2006-04-06','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',810,15325,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13260,0,0,'Y',to_date('2006-04-06','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Priority','Indicates if this request is of a high, medium or low priority.','The Priority indicates the importance of this request.','Y',810,15341,null,'Y','@IsSummary@=N',10,'N',250,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13261,0,0,'Y',to_date('2006-04-06','RRRR-MM-DD'),100,to_date('2006-04-22','RRRR-MM-DD'),100,'Relative URL','Contains the relative URL for the container','The relative URL is used together with the webproject domain to display the content','Y',810,15340,null,'Y',null,60,'N',140,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13262,0,0,'Y',to_date('2006-04-06','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Secure content','Defines whether content needs to get encrypted','If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered','Y',810,15343,null,'Y','@IsSummary@=N',1,'N',160,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13497,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',831,15596,null,'Y',null,1,'N',70,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13498,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Classpath','Extension Classpath','If your appplication requires additional jar files, enter them here. The jar files must be located in the $COMPIERE_HOME/lib directory.','Y',831,15606,null,'Y',null,255,'N',90,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13499,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',831,15593,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13500,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Comment/Help','Comment or Hint','The Help field contains a hint, comment or help about the use of this item.','Y',831,15603,null,'Y',null,2000,'N',60,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13501,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',831,15602,null,'Y',null,255,'N',50,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13502,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Entity Type','System Entity Type','The entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Compiere" should not be used and are maintainted by ComPiere (i.e. all changes are reversed during migration to the current definition).','Y',831,15595,null,'N',null,10,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13304,0,0,'Y',to_date('2006-04-16','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Container Link','Stage Link to another Container in the Web Project','Internal Link','Y',810,15472,null,'Y','@ContainerType@=L & @IsSummary@=N',10,'N',130,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13371,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Uses News','Template or container uses news channels','This content (container or template) uses news channels','Y',818,15144,null,'Y','@IsSummary@=N',1,'N',110,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13372,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Web Project','A web project is the main data container for Containers, URLs, Ads, Media etc.','A web project is the meta definition which will contain later on all data within the Web Content Management Project. ','Y',818,15140,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13306,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Container Tree','Container Tree','Container Tree','Y',800,15475,null,'Y',null,10,'Y',120,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13307,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Media Tree','Media Tree','Media Tree','Y',800,15477,null,'Y',null,10,'Y',150,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13308,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Stage Tree','Stage Tree','Stage Tree','Y',800,15476,null,'Y',null,10,'Y',130,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13309,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Template Tree','Template Tree','Template Tree','Y',800,15478,null,'Y',null,10,'Y',140,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13493,0,0,'Y',to_date('2006-06-06','RRRR-MM-DD'),100,to_date('2006-06-06','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',830,15434,null,'Y',null,255,'N',60,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13494,0,0,'Y',to_date('2006-06-06','RRRR-MM-DD'),100,to_date('2006-06-06','RRRR-MM-DD'),100,'Name','Alphanumeric identifier of the entity','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Y',830,15433,null,'Y',null,120,'N',50,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13495,0,0,'Y',to_date('2006-06-06','RRRR-MM-DD'),100,to_date('2006-06-06','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',830,15427,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13496,0,0,'Y',to_date('2006-06-06','RRRR-MM-DD'),100,to_date('2006-06-06','RRRR-MM-DD'),100,'Template','Template defines how content is displayed','A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content','Y',830,15425,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13569,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',841,15703,null,'Y',null,10,'N',20,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13301,0,0,'Y',to_date('2006-04-16','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Template','Template defines how content is displayed','A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content','Y',812,15159,null,'Y','@IsSummary@=N',10,'N',40,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13302,0,0,'Y',to_date('2006-04-16','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Title','Name this entity is referred to as','The Title indicates the name that an entity is referred to as.','Y',812,15160,null,'Y','@IsSummary@=N',60,'N',60,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13303,0,0,'Y',to_date('2006-04-16','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Web Project','A web project is the main data container for Containers, URLs, Ads, Media etc.','A web project is the meta definition which will contain later on all data within the Web Content Management Project. ','Y',812,15158,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13373,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Summary Level','This is a summary entity','A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.','Y',812,15480,null,'Y',null,1,'N',100,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13374,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Summary Level','This is a summary entity','A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.','Y',810,15479,null,'Y',null,1,'N',100,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13375,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Summary Level','This is a summary entity','A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.','Y',818,15482,null,'Y',null,1,'N',90,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13324,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Comment/Help','Comment or Hint','The Help field contains a hint, comment or help about the use of this item.','Y',814,15255,null,'Y',null,2000,'N',60,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13325,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Container Element','Container element i.e. Headline, Content, Footer etc.','A container element defines the smalles definition of content, i.e. the headline, the content etc.','Y',814,15245,null,'N',null,10,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13326,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Content HTML','Contains the content itself','Contains the content itself as HTML code. Should normally only use basic tags, no real layouting','Y',814,15257,null,'Y',null,4000,'N',80,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13457,0,0,'Y',to_date('2006-04-25','RRRR-MM-DD'),100,to_date('2006-04-25','RRRR-MM-DD'),100,'Web Container Stage','Web Container Stage contains the staging content like images, text etc.','A Container defines the abstract level around the content, it defines how the content get''s displayed, indexed and stored. The ID is related 1 to 1 to the container ID','Y',827,15583,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13388,0,0,'Y',to_date('2006-04-18','RRRR-MM-DD'),100,to_date('2006-04-18','RRRR-MM-DD'),100,'User/Contact','User within the system - Internal or Business Partner Contact','The User identifies a unique user in the system. This could be an internal user or a business partner contact','Y',820,15495,null,'Y',null,10,'N',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13389,0,0,'Y',to_date('2006-04-18','RRRR-MM-DD'),100,to_date('2006-04-18','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',821,15507,null,'Y',null,1,'N',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13390,0,0,'Y',to_date('2006-04-18','RRRR-MM-DD'),100,to_date('2006-04-18','RRRR-MM-DD'),100,'Chat','Chat or discussion thread','Thread of discussion','Y',821,15504,null,'N',null,10,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13391,0,0,'Y',to_date('2006-04-18','RRRR-MM-DD'),100,to_date('2006-04-18','RRRR-MM-DD'),100,'Chat Type','Type of discussion / chat','Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.','Y',821,15516,null,'Y',null,10,'N',50,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13396,0,0,'Y',to_date('2006-04-18','RRRR-MM-DD'),100,to_date('2006-04-18','RRRR-MM-DD'),100,'Record ID','Direct internal record ID','The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.','Y',821,15514,null,'Y',null,10,'Y',80,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13397,0,0,'Y',to_date('2006-04-18','RRRR-MM-DD'),100,to_date('2006-04-18','RRRR-MM-DD'),100,'Table','Database Table information','The Database Table provides the information of the table definition','Y',821,15513,null,'Y',null,10,'Y',70,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13398,0,0,'Y',to_date('2006-04-18','RRRR-MM-DD'),100,to_date('2006-04-18','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',822,15520,null,'Y',null,1,'N',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13399,0,0,'Y',to_date('2006-04-18','RRRR-MM-DD'),100,to_date('2006-04-18','RRRR-MM-DD'),100,'Character Data','Long Character Field',null,'Y',822,15527,null,'Y',null,4000,'N',60,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13400,0,0,'Y',to_date('2006-04-18','RRRR-MM-DD'),100,to_date('2006-04-18','RRRR-MM-DD'),100,'Chat','Chat or discussion thread','Thread of discussion','Y',822,15525,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13401,0,0,'Y',to_date('2006-04-18','RRRR-MM-DD'),100,to_date('2006-04-18','RRRR-MM-DD'),100,'Chat Entry','Individual Chat / Discussion Entry','The entry can not be changed - just the confidentiality','Y',822,15517,null,'N',null,10,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13402,0,0,'Y',to_date('2006-04-18','RRRR-MM-DD'),100,to_date('2006-04-18','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',822,15518,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13263,0,0,'Y',to_date('2006-04-06','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'StructureXML','Autogenerated Containerdefinition as XML Code','Autogenerated Containerdefinition as XML Code','Y',810,15352,null,'N','@IsSummary@=N',2000,'Y',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13264,0,0,'Y',to_date('2006-04-06','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Template','Template defines how content is displayed','A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content','Y',810,15335,null,'Y','@IsSummary@=N',10,'N',40,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13617,0,0,'Y',to_date('2006-06-24','RRRR-MM-DD'),100,to_date('2006-06-24','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',848,15808,null,'Y',null,10,'N',10,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13618,0,0,'Y',to_date('2006-06-24','RRRR-MM-DD'),100,to_date('2006-06-24','RRRR-MM-DD'),100,'Index Log','Text search log',null,'Y',848,15807,null,'N',null,10,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13619,0,0,'Y',to_date('2006-06-24','RRRR-MM-DD'),100,to_date('2006-06-24','RRRR-MM-DD'),100,'Index Query','Text Search Query ','Text search query entered','Y',848,15815,null,'Y',null,255,'N',30,1,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13620,0,0,'Y',to_date('2006-06-24','RRRR-MM-DD'),100,to_date('2006-06-24','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',848,15809,null,'Y',null,10,'N',20,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13621,0,0,'Y',to_date('2006-06-24','RRRR-MM-DD'),100,to_date('2006-06-24','RRRR-MM-DD'),100,'Query Result','Result of the text query',null,'Y',848,15816,null,'Y',null,10,'N',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13622,0,0,'Y',to_date('2006-06-24','RRRR-MM-DD'),100,to_date('2006-06-24','RRRR-MM-DD'),100,'Query Source','Source of the Query',null,'Y',848,15817,null,'Y',null,1,'N',50,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13177,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',804,15229,null,'Y',null,10,'N',20,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13178,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'Password','Password of any length (case sensitive)','The Password for this User. Passwords are required to identify authorized users. For Compiere Users, you can change the password via the Process "Reset Password".','Y',804,15243,null,'Y',null,20,'N',110,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13179,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'UserName','UserName / Login to use for login','UserName / Login to use for the login Email of the responsible person for the system (registered in WebStore)','N',804,15242,null,'Y',null,20,'N',100,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13180,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'Transfer passive','FTP passive transfer','Should the transfer be run in passive mode?','Y',804,15239,null,'Y',null,1,'N',90,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13181,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'URL','Full URL address - e.g. http://www.compiere.org','The URL defines an fully qualified web address like http://www.compiere.org','Y',804,15240,null,'Y',null,120,'N',130,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13537,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',837,15656,null,'Y',null,1,'N',50,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13538,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',837,15654,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13539,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',837,15655,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13540,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Web Access Profile','Web Access Profile','Define access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group.','Y',837,15652,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13445,0,0,'Y',to_date('2006-04-25','RRRR-MM-DD'),100,to_date('2006-04-25','RRRR-MM-DD'),100,'Template Table','CM Template Table Link','Link a Template with a Table','Y',826,15569,null,'Y',null,10,'Y',40,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13446,0,0,'Y',to_date('2006-04-25','RRRR-MM-DD'),100,to_date('2006-04-25','RRRR-MM-DD'),100,'Web Container','Web Container contains content like images, text etc.','A Container defines the abstract level around the content, it defines how the content get''s displayed, indexed and stored.','Y',826,15568,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13447,0,0,'Y',to_date('2006-04-25','RRRR-MM-DD'),100,to_date('2006-04-25','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',827,15576,null,'Y',null,1,'N',70,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13448,0,0,'Y',to_date('2006-04-25','RRRR-MM-DD'),100,to_date('2006-04-25','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',827,15574,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13413,0,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',824,15191,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13414,0,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Comment/Help','Comment or Hint','The Help field contains a hint, comment or help about the use of this item.','Y',824,15201,null,'Y',null,2000,'N',60,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13415,0,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',824,15200,null,'Y',null,255,'N',50,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13278,0,0,'Y',to_date('2006-04-16','RRRR-MM-DD'),100,to_date('2006-04-16','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',812,15150,null,'Y',null,1,'N',90,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13279,0,0,'Y',to_date('2006-04-16','RRRR-MM-DD'),100,to_date('2006-04-16','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',812,15148,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13280,0,0,'Y',to_date('2006-04-16','RRRR-MM-DD'),100,to_date('2006-04-16','RRRR-MM-DD'),100,'Comment/Help','Comment or Hint','The Help field contains a hint, comment or help about the use of this item.','Y',812,15157,null,'Y',null,2000,'N',80,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13281,0,0,'Y',to_date('2006-04-16','RRRR-MM-DD'),100,to_date('2006-04-16','RRRR-MM-DD'),100,'Web Container','Web Container contains content like images, text etc.','A Container defines the abstract level around the content, it defines how the content get''s displayed, indexed and stored.','Y',812,15147,null,'N',null,10,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13282,0,0,'Y',to_date('2006-04-16','RRRR-MM-DD'),100,to_date('2006-04-16','RRRR-MM-DD'),100,'ContainerXML','Autogenerated Containerdefinition as XML Code','Autogenerated Containerdefinition as XML Code','Y',812,15177,null,'N',null,2000,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13366,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',818,15131,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13224,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'Max Impression Count','Maximum Impression Count until banner is deactivated','A banner has a maximum number of impressions after which it will get deactivated','Y',808,15220,null,'Y',null,10,'N',120,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13225,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'Media Item','Contains media content like images, flash movies etc.','This table contains all the media content like images, flas movies etc.','Y',808,15214,null,'Y',null,10,'N',80,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13226,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'Name','Alphanumeric identifier of the entity','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Y',808,15210,null,'Y',null,120,'N',30,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13227,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',808,15204,null,'Y',null,10,'N',20,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13228,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'Special AD Flag','Do we need to specially mention this ad?','If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones','Y',808,15225,null,'Y',null,1,'N',180,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13229,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'Start Count Impression','For rotation we need a start count','If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don''t want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression','Y',808,15221,null,'Y',null,10,'N',130,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13230,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'Start Date','First effective day (inclusive)','The Start Date indicates the first or starting date','Y',808,15222,null,'Y',null,7,'N',140,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13570,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Web Project','A web project is the main data container for Containers, URLs, Ads, Media etc.','A web project is the meta definition which will contain later on all data within the Web Content Management Project. ','Y',841,15714,null,'Y',null,10,'N',70,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13639,0,0,'Y',to_date('2006-06-24','RRRR-MM-DD'),100,to_date('2006-06-24','RRRR-MM-DD'),100,'Record ID','Direct internal record ID','The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.','Y',846,15829,null,'Y',null,10,'N',70,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13672,0,0,'Y',to_date('2006-07-07','RRRR-MM-DD'),100,to_date('2006-07-07','RRRR-MM-DD'),100,'Revenue Recognition Amt','Revenue Recognition Amount','The amount for revenue recognition calculation. If empty, the complete invoice amount is used. The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.','Y',291,15464,null,'N',null,22,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13673,0,0,'Y',to_date('2006-07-07','RRRR-MM-DD'),100,to_date('2006-07-07','RRRR-MM-DD'),100,'Revenue Recognition Start','Revenue Recognition Start Date','The date the revenue reconition starts.','Y',291,15463,null,'N',null,7,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13561,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',841,15704,null,'Y',null,1,'N',60,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13562,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Broadcast Server','Web Broadcast Server',null,'Y',841,15701,null,'N',null,10,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13305,0,0,'Y',to_date('2006-04-16','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Container Link','Link to another Container in the Web Project','Internal Link','Y',812,15471,null,'Y','@ContainerType@=L & @IsSummary@=N',10,'N',130,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13359,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',818,15132,null,'Y',null,1,'N',80,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13360,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',818,15130,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13361,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Comment/Help','Comment or Hint','The Help field contains a hint, comment or help about the use of this item.','Y',818,15139,null,'Y',null,2000,'N',70,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13362,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',818,15138,null,'Y',null,255,'N',60,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13363,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Elements','Contains list of elements seperated by CR','Contains a list of elements this template uses seperated by a Carriage Return. Last line should be empty','Y',818,15145,null,'Y','@IsSummary@=N',2000,'N',120,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13364,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Included','Defines whether this content / template is included into another one','Templates can be independent or included. Included Templates are also called subtemplates','Y',818,15142,null,'Y','@IsSummary@=N',1,'N',130,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13541,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Web Container','Web Container contains content like images, text etc.','A Container defines the abstract level around the content, it defines how the content get''s displayed, indexed and stored.','Y',837,15653,null,'Y',null,10,'N',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13543,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',838,15681,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13491,0,0,'Y',to_date('2006-06-06','RRRR-MM-DD'),100,to_date('2006-06-06','RRRR-MM-DD'),100,'Advertisement Category','Advertisement Category like Banner Homepage ','The advertisement category defines a container for ad''s like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.','Y',830,15424,null,'Y',null,10,'N',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13640,0,0,'Y',to_date('2006-06-24','RRRR-MM-DD'),100,to_date('2006-06-24','RRRR-MM-DD'),100,'Request Type','Type of request (e.g. Inquiry, Complaint, ..)','Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.','Y',846,15832,null,'Y',null,10,'N',100,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13641,0,0,'Y',to_date('2006-06-24','RRRR-MM-DD'),100,to_date('2006-06-24','RRRR-MM-DD'),100,'Source Updated','Date the source document was updated',null,'Y',846,15830,null,'Y',null,7,'N',80,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13642,0,0,'Y',to_date('2006-06-24','RRRR-MM-DD'),100,to_date('2006-06-24','RRRR-MM-DD'),100,'Table','Database Table information','The Database Table provides the information of the table definition','Y',846,15828,null,'Y',null,10,'Y',60,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13643,0,0,'Y',to_date('2006-06-24','RRRR-MM-DD'),100,to_date('2006-06-24','RRRR-MM-DD'),100,'Web Project','A web project is the main data container for Containers, URLs, Ads, Media etc.','A web project is the meta definition which will contain later on all data within the Web Content Management Project. ','Y',846,15831,null,'Y',null,10,'N',110,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13327,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',814,15254,null,'Y',null,255,'N',50,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13575,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Entity Type','Dictionary Entity Type; Determines ownership and synchronization','The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!','Y',842,15756,null,'Y',null,4,'N',80,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13576,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Info Window','Info and search/select Window','The Info window is used to search and select records as well as display information relevant to the selection.','Y',842,15744,null,'N',null,10,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13648,0,0,'Y',to_date('2006-07-07','RRRR-MM-DD'),100,to_date('2006-07-07','RRRR-MM-DD'),100,'Revenue Recognition Amt','Revenue Recognition Amount','The amount for revenue recognition calculation. If empty, the complete invoice amount is used. The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.','Y',187,15460,null,'N',null,22,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13649,0,0,'Y',to_date('2006-07-07','RRRR-MM-DD'),100,to_date('2006-07-07','RRRR-MM-DD'),100,'Revenue Recognition Start','Revenue Recognition Start Date','The date the revenue reconition starts.','Y',187,15459,null,'N',null,7,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13283,0,0,'Y',to_date('2006-04-16','RRRR-MM-DD'),100,to_date('2006-04-16','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',812,15156,null,'Y',null,2000,'N',70,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13284,0,0,'Y',to_date('2006-04-16','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Indexed','Index the document for the internal search engine','For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)','Y',812,15166,null,'Y','@IsSummary@=N',1,'N',150,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13285,0,0,'Y',to_date('2006-04-16','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Meta Author','Author of the content','Author of the content for the Containers Meta Data','Y',812,15169,null,'Y','@IsSummary@=N',2000,'N',170,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13531,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Web Access Profile','Web Access Profile','Define access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group.','Y',834,15643,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13547,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',839,15674,null,'Y',null,1,'N',50,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13548,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',839,15672,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13549,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Media Item','Contains media content like images, flash movies etc.','This table contains all the media content like images, flas movies etc.','Y',839,15670,null,'Y',null,10,'N',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13550,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',839,15673,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13551,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Web Access Profile','Web Access Profile','Define access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group.','Y',839,15671,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13577,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Name','Alphanumeric identifier of the entity','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Y',842,15752,null,'Y',null,120,'N',30,1,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13189,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'Name','Alphanumeric identifier of the entity','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Y',805,15403,null,'Y',null,120,'N',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13190,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'News Channel','News channel for rss feed','A news channel defines the content base for the RSS feed','Y',805,15395,null,'N',null,10,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13191,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',805,15397,null,'Y',null,10,'N',20,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13192,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'Web Project','A web project is the main data container for Containers, URLs, Ads, Media etc.','A web project is the meta definition which will contain later on all data within the Web Content Management Project. ','Y',805,15407,null,'Y',null,10,'N',30,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13193,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',806,15412,null,'Y',null,1,'N',70,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13194,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'Author','Author/Creator of the Entity',null,'Y',806,15420,null,'Y',null,255,'N',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13492,0,0,'Y',to_date('2006-06-06','RRRR-MM-DD'),100,to_date('2006-06-06','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',830,15426,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13416,0,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Media Item','Contains media content like images, flash movies etc.','This table contains all the media content like images, flas movies etc.','Y',824,15190,null,'N',null,10,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13417,0,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Media Type','Defines the media type for the browser','The browser and the media server need info on the type of content','Y',824,15198,null,'Y','@IsSummary@=N',3,'N',90,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13418,0,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Name','Alphanumeric identifier of the entity','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Y',824,15199,null,'Y',null,120,'N',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13542,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',838,15683,null,'Y',null,1,'N',50,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13544,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'News Channel','News channel for rss feed','A news channel defines the content base for the RSS feed','Y',838,15680,null,'Y',null,10,'N',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13545,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',838,15682,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13546,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Web Access Profile','Web Access Profile','Define access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group.','Y',838,15679,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13478,0,0,'Y',to_date('2006-05-31','RRRR-MM-DD'),100,to_date('2006-05-31','RRRR-MM-DD'),100,'Meta RobotsTag','RobotsTag defines how search robots should handle this content','The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.','Y',828,15126,null,'Y',null,2000,'N',110,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13479,0,0,'Y',to_date('2006-05-31','RRRR-MM-DD'),100,to_date('2006-05-31','RRRR-MM-DD'),100,'Container Tree','Container Tree','Container Tree','Y',828,15475,null,'Y',null,10,'Y',120,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13480,0,0,'Y',to_date('2006-05-31','RRRR-MM-DD'),100,to_date('2006-05-31','RRRR-MM-DD'),100,'Stage Tree','Stage Tree','Stage Tree','Y',828,15476,null,'Y',null,10,'Y',130,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13481,0,0,'Y',to_date('2006-05-31','RRRR-MM-DD'),100,to_date('2006-05-31','RRRR-MM-DD'),100,'Template Tree','Template Tree','Template Tree','Y',828,15478,null,'Y',null,10,'Y',140,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13482,0,0,'Y',to_date('2006-05-31','RRRR-MM-DD'),100,to_date('2006-05-31','RRRR-MM-DD'),100,'Media Tree','Media Tree','Media Tree','Y',828,15477,null,'Y',null,10,'Y',150,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13411,0,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',824,15193,null,'Y',null,1,'N',70,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13232,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'Target URL','URL for the Target','URL of the Target Site','Y',808,15215,null,'Y',null,20,'N',190,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13611,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Info Column','Info Window Column','Column in the Info Window for display and/or selection. If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition','Y',845,15792,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13612,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Language','Language for this entity','The Language identifies the language to use for display and formatting','Y',845,15793,null,'Y',null,6,'N',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13613,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Name','Alphanumeric identifier of the entity','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Y',845,15802,null,'Y',null,120,'N',50,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13614,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',845,15795,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13615,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Translated','This column is translated','The Translated checkbox indicates if this column is translated.','Y',845,15801,null,'Y',null,1,'N',80,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13616,0,0,'Y',to_date('2006-06-24','RRRR-MM-DD'),100,to_date('2006-06-24','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',848,15810,null,'N',null,1,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13182,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-16','RRRR-MM-DD'),100,'Web Project','A web project is the main data container for Containers, URLs, Ads, Media etc.','A web project is the meta definition which will contain later on all data within the Web Content Management Project. ','Y',804,15238,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13244,0,0,'Y',to_date('2006-04-06','RRRR-MM-DD'),100,to_date('2006-04-06','RRRR-MM-DD'),100,'Web Container Stage','Web Container Stage contains the staging content like images, text etc.','A Container defines the abstract level around the content, it defines how the content get''s displayed, indexed and stored. The ID is related 1 to 1 to the container ID','Y',810,15323,null,'N',null,10,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13245,0,0,'Y',to_date('2006-04-06','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'ContainerXML','Autogenerated Containerdefinition as XML Code','Autogenerated Containerdefinition as XML Code','Y',810,15353,null,'N','@IsSummary@=N',2000,'Y',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13246,0,0,'Y',to_date('2006-04-06','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',810,15332,null,'Y',null,2000,'N',70,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13247,0,0,'Y',to_date('2006-04-06','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Indexed','Index the document for the internal search engine','For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)','Y',810,15342,null,'Y','@IsSummary@=N',1,'N',150,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13248,0,0,'Y',to_date('2006-04-06','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Meta Author','Author of the content','Author of the content for the Containers Meta Data','Y',810,15345,null,'Y','@IsSummary@=N',60,'N',170,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13605,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Sql SELECT','SQL SELECT clause','The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.','Y',844,15786,null,'Y',null,255,'N',120,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13578,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',842,15746,null,'Y',null,10,'N',20,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13365,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Name','Alphanumeric identifier of the entity','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Y',818,15137,null,'Y',null,120,'N',50,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13532,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',835,15638,null,'Y',null,1,'N',50,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13533,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Business Partner Group','Business Partner Group','The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.','Y',835,15635,null,'Y',null,10,'N',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13534,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',835,15636,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13535,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',835,15637,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13536,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,'Web Access Profile','Web Access Profile','Define access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group.','Y',835,15634,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13267,0,0,'Y',to_date('2006-04-06','RRRR-MM-DD'),100,to_date('2006-04-06','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',811,15385,null,'N',null,1,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13268,0,0,'Y',to_date('2006-04-06','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',811,15383,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13656,0,0,'Y',to_date('2006-07-07','RRRR-MM-DD'),100,to_date('2006-07-07','RRRR-MM-DD'),100,'Revenue Recognition Amt','Revenue Recognition Amount','The amount for revenue recognition calculation. If empty, the complete invoice amount is used. The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.','Y',293,15460,null,'N',null,22,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13419,0,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',824,15192,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13420,0,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Summary Level','This is a summary entity','A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.','Y',824,15481,null,'Y',null,1,'N',80,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13421,0,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Web Project','A web project is the main data container for Containers, URLs, Ads, Media etc.','A web project is the meta definition which will contain later on all data within the Web Content Management Project. ','Y',824,15539,null,'Y',null,10,'Y',30,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13422,0,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Meta Language','Language HTML Meta Tag',null,'Y',810,15542,null,'Y','@IsSummary@=N',2,'N',190,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13423,0,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'Meta Language','Language HTML Meta Tag',null,'Y',812,15541,null,'Y','@IsSummary@=N',2,'N',190,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13664,0,0,'Y',to_date('2006-07-07','RRRR-MM-DD'),100,to_date('2006-07-07','RRRR-MM-DD'),100,'Revenue Recognition Amt','Revenue Recognition Amount','The amount for revenue recognition calculation. If empty, the complete invoice amount is used. The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.','Y',270,15464,null,'N',null,22,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13665,0,0,'Y',to_date('2006-07-07','RRRR-MM-DD'),100,to_date('2006-07-07','RRRR-MM-DD'),100,'Revenue Recognition Start','Revenue Recognition Start Date','The date the revenue reconition starts.','Y',270,15463,null,'N',null,7,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13697,0,0,'Y',to_date('2006-08-06','RRRR-MM-DD'),100,to_date('2006-08-08','RRRR-MM-DD'),100,'Content',null,null,'Y',824,15910,null,'Y','@IsSummary@=N & @MediaType@=CSS',4000,'N',110,0,'N','N','N','N','D',null,14,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13698,0,0,'Y',to_date('2006-08-06','RRRR-MM-DD'),100,to_date('2006-08-10','RRRR-MM-DD'),100,'Media Direct Deploy',null,null,'Y',824,15913,null,'Y','@IsSummary@=N',10,'N',120,0,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13579,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Other SQL Clause','Other SQL Clause','Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.','Y',842,15758,null,'Y',null,2000,'N',100,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13580,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Validate','Validate Info Window SQL','Validate generated Info Window SQL','Y',842,15759,null,'Y',null,1,'N',110,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13581,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Sql FROM','SQL FROM clause','The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.','Y',842,15757,null,'Y',null,2000,'N',90,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13582,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Table','Database Table information','The Database Table provides the information of the table definition','Y',842,15755,null,'Y',null,10,'N',70,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13583,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',843,15764,null,'N',null,1,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13657,0,0,'Y',to_date('2006-07-07','RRRR-MM-DD'),100,to_date('2006-07-07','RRRR-MM-DD'),100,'Revenue Recognition Start','Revenue Recognition Start Date','The date the revenue reconition starts.','Y',293,15459,null,'N',null,7,'N',0,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13195,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',806,15410,null,'Y',null,10,'Y',10,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13346,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Name','Alphanumeric identifier of the entity','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Y',816,15362,null,'Y',null,120,'N',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13347,0,0,'Y',to_date('2006-04-17','RRRR-MM-DD'),100,to_date('2006-04-17','RRRR-MM-DD'),100,'Organization','Organizational entity within client','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Y',816,15356,null,'Y',null,10,'Y',20,null,'Y','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13169,0,0,'Y',to_date('2006-04-05','RRRR-MM-DD'),100,to_date('2006-04-05','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',804,15234,null,'Y',null,1,'N',70,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13571,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Active','The record is active in the system','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Y',842,15747,null,'Y',null,1,'N',60,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13572,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Client','Client/Tenant for this installation.','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Y',842,15745,null,'Y',null,10,'N',10,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13573,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Comment/Help','Comment or Hint','The Help field contains a hint, comment or help about the use of this item.','Y',842,15754,null,'Y',null,2000,'N',50,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13574,0,0,'Y',to_date('2006-06-17','RRRR-MM-DD'),100,to_date('2006-06-17','RRRR-MM-DD'),100,'Description','Optional short description of the record','A description is limited to 255 characters.','Y',842,15753,null,'Y',null,255,'N',40,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_FIELD(AD_FIELD_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,ISCENTRALLYMAINTAINED,AD_TAB_ID,AD_COLUMN_ID,AD_FIELDGROUP_ID,ISDISPLAYED,DISPLAYLOGIC,DISPLAYLENGTH,ISREADONLY,SEQNO,SORTNO,ISSAMELINE,ISHEADING,ISFIELDONLY,ISENCRYPTED,ENTITYTYPE,OBSCURETYPE,AD_REFERENCE_ID,ISMANDATORY)values(13056,0,0,'Y',to_date('2006-03-26','RRRR-MM-DD'),100,to_date('2006-03-26','RRRR-MM-DD'),100,'Line Level','Project Line Level','Level on which Project Lines are maintained','Y',157,15469,null,'Y','@IsSummary@=N',1,'N',100,null,'N','N','N','N','D',null,null,null);
+INSERT INTO AD_REF_TABLE(AD_REFERENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_TABLE_ID,AD_KEY,AD_DISPLAY,ISVALUEDISPLAYED,WHERECLAUSE,ORDERBYCLAUSE,ENTITYTYPE)values(386,0,0,'Y',to_date('2006-04-16','RRRR-MM-DD'),100,to_date('2006-04-16','RRRR-MM-DD'),100,855,15147,15155,'N',null,null,'D');
+INSERT INTO AD_REF_TABLE(AD_REFERENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_TABLE_ID,AD_KEY,AD_DISPLAY,ISVALUEDISPLAYED,WHERECLAUSE,ORDERBYCLAUSE,ENTITYTYPE)values(387,0,0,'Y',to_date('2006-04-16','RRRR-MM-DD'),100,to_date('2006-04-16','RRRR-MM-DD'),100,866,15323,15331,'N',null,null,'D');
+INSERT INTO AD_REF_TABLE(AD_REFERENCE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,AD_TABLE_ID,AD_KEY,AD_DISPLAY,ISVALUEDISPLAYED,WHERECLAUSE,ORDERBYCLAUSE,ENTITYTYPE)values(389,0,0,'Y',to_date('2006-06-11','RRRR-MM-DD'),100,to_date('2006-06-11','RRRR-MM-DD'),100,882,15592,15601,'N',null,null,'D');
+INSERT INTO CM_CSTAGE(CM_CSTAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,CM_WEBPROJECT_ID,CM_TEMPLATE_ID,TITLE,NOTICE,CONTAINERTYPE,CONTAINERLINKURL,RELATIVEURL,PRIORITY,ISINDEXED,ISSECURE,META_ROBOTSTAG,META_AUTHOR,META_COPYRIGHT,META_CONTENT,META_DESCRIPTION,META_KEYWORDS,META_PUBLISHER,STRUCTUREXML,CONTAINERXML,CM_CSTAGELINK_ID,ISMODIFIED,PROCESSING,ISSUMMARY,META_LANGUAGE,ISVALID)values(101,11,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-08-08','RRRR-MM-DD'),100,'Home of Gardenworld',null,null,102,100,'Home of Gardenworld','First Version','D',null,'index.html',0,'Y','N',null,null,null,null,'This is the homesite of GardenWorld, it would be a good idea to place some real content in here','GardenWorld, Compiere',null,null,null,null,'Y','N','N','de','N');
+INSERT INTO CM_CSTAGE(CM_CSTAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,CM_WEBPROJECT_ID,CM_TEMPLATE_ID,TITLE,NOTICE,CONTAINERTYPE,CONTAINERLINKURL,RELATIVEURL,PRIORITY,ISINDEXED,ISSECURE,META_ROBOTSTAG,META_AUTHOR,META_COPYRIGHT,META_CONTENT,META_DESCRIPTION,META_KEYWORDS,META_PUBLISHER,STRUCTUREXML,CONTAINERXML,CM_CSTAGELINK_ID,ISMODIFIED,PROCESSING,ISSUMMARY,META_LANGUAGE,ISVALID)values(102,11,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-08-08','RRRR-MM-DD'),100,'Plum Tree',null,null,102,100,'Powerfull Plum Tree','First Page Release','D',null,'plum_tree.html',0,'Y','N',null,null,null,null,'Our plum trees are the best in the world','plum tree gardenworld',null,null,null,null,'Y','N','N','en','N');
+INSERT INTO CM_CSTAGE(CM_CSTAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,CM_WEBPROJECT_ID,CM_TEMPLATE_ID,TITLE,NOTICE,CONTAINERTYPE,CONTAINERLINKURL,RELATIVEURL,PRIORITY,ISINDEXED,ISSECURE,META_ROBOTSTAG,META_AUTHOR,META_COPYRIGHT,META_CONTENT,META_DESCRIPTION,META_KEYWORDS,META_PUBLISHER,STRUCTUREXML,CONTAINERXML,CM_CSTAGELINK_ID,ISMODIFIED,PROCESSING,ISSUMMARY,META_LANGUAGE,ISVALID)values(103,11,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-08-08','RRRR-MM-DD'),100,'Oak Tree',null,null,102,100,null,'First Release','D',null,'oak-tree.html',0,'Y','N',null,null,null,null,'This is short summary of the advantages of our wonderfull oak tree','oak tree gardenworld',null,null,null,null,'Y','N','N','en','N');
+INSERT INTO CM_CSTAGE(CM_CSTAGE_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,CM_WEBPROJECT_ID,CM_TEMPLATE_ID,TITLE,NOTICE,CONTAINERTYPE,CONTAINERLINKURL,RELATIVEURL,PRIORITY,ISINDEXED,ISSECURE,META_ROBOTSTAG,META_AUTHOR,META_COPYRIGHT,META_CONTENT,META_DESCRIPTION,META_KEYWORDS,META_PUBLISHER,STRUCTUREXML,CONTAINERXML,CM_CSTAGELINK_ID,ISMODIFIED,PROCESSING,ISSUMMARY,META_LANGUAGE,ISVALID)values(104,11,0,'Y',to_date('2006-04-22','RRRR-MM-DD'),100,to_date('2006-08-08','RRRR-MM-DD'),100,'Page not found',null,null,102,103,null,'First Release','D',null,'error404.html',0,'N','N','NOINDEX,NOFOLLOW',null,null,null,'Error 404','Gardenadmin, Error 404',null,null,null,null,'Y','N','N',null,'N');
+INSERT INTO CM_CSTAGE_ELEMENT(CM_CSTAGE_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,CM_CSTAGE_ID,CONTENTHTML,ISVALID)values(100,11,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'headline1',null,null,101,'
+
+
+
+
+
+ Great opening of new GardenWorld Website
+
+
+
+ ','N');
+INSERT INTO CM_CSTAGE_ELEMENT(CM_CSTAGE_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,CM_CSTAGE_ID,CONTENTHTML,ISVALID)values(101,11,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-08-08','RRRR-MM-DD'),100,'content1',null,null,101,'
+
+
+
+
+
+ We are pleased to welcome you on our newly created homepage. We wanna
+ show you some info on our products.....
+
+
+
+ ','N');
+INSERT INTO CM_CSTAGE_ELEMENT(CM_CSTAGE_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,CM_CSTAGE_ID,CONTENTHTML,ISVALID)values(104,11,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'headline1',null,null,103,'
+
+
+
+
+
+ The big old oak tree
+
+
+
+ ','N');
+INSERT INTO CM_CSTAGE_ELEMENT(CM_CSTAGE_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,CM_CSTAGE_ID,CONTENTHTML,ISVALID)values(105,11,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'content1',null,null,103,'
+
+
+
+
+
+ The big old oak tree is one of the...
+
+
+
+ ','N');
+INSERT INTO CM_CSTAGE_ELEMENT(CM_CSTAGE_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,CM_CSTAGE_ID,CONTENTHTML,ISVALID)values(106,11,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'headline1',null,null,102,'
+
+
+
+
+
+ PlumTree"s all over the place...
+
+
+
+ ','N');
+INSERT INTO CM_CSTAGE_ELEMENT(CM_CSTAGE_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,CM_CSTAGE_ID,CONTENTHTML,ISVALID)values(107,11,0,'Y',to_date('2006-04-20','RRRR-MM-DD'),100,to_date('2006-04-20','RRRR-MM-DD'),100,'content1',null,null,102,'
+
+
+
+
+
+ We are proud to show zou our new generation of plum trees. All of them
+ are well grown and guarantee best plum''s ever
+
+
+
+ ','N');
+INSERT INTO CM_CSTAGE_ELEMENT(CM_CSTAGE_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,CM_CSTAGE_ID,CONTENTHTML,ISVALID)values(114,11,0,'Y',to_date('2006-08-08','RRRR-MM-DD'),100,to_date('2006-08-08','RRRR-MM-DD'),100,'headline1',null,null,104,' ','N');
+INSERT INTO CM_CONTAINER_ELEMENT(CM_CONTAINER_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,CM_CONTAINER_ID,CONTENTHTML,ISVALID)values(100,11,11,'Y',to_date('2006-08-08','RRRR-MM-DD'),100,to_date('2006-08-08','RRRR-MM-DD'),100,'content1',null,null,101,'
+
+
+
+
+
+ We are pleased to welcome you on our newly created homepage. We wanna
+ show you some info on our products.....
+
+
+
+ ','Y');
+INSERT INTO CM_CONTAINER_ELEMENT(CM_CONTAINER_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,CM_CONTAINER_ID,CONTENTHTML,ISVALID)values(101,11,11,'Y',to_date('2006-08-08','RRRR-MM-DD'),100,to_date('2006-08-08','RRRR-MM-DD'),100,'headline1',null,null,101,'
+
+
+
+
+
+ Great opening of new GardenWorld Website
+
+
+
+ ','Y');
+INSERT INTO CM_CONTAINER_ELEMENT(CM_CONTAINER_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,CM_CONTAINER_ID,CONTENTHTML,ISVALID)values(102,11,11,'Y',to_date('2006-08-08','RRRR-MM-DD'),100,to_date('2006-08-08','RRRR-MM-DD'),100,'content1',null,null,103,'
+
+
+
+
+
+ The big old oak tree is one of the...
+
+
+
+ ','Y');
+INSERT INTO CM_CONTAINER_ELEMENT(CM_CONTAINER_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,CM_CONTAINER_ID,CONTENTHTML,ISVALID)values(103,11,11,'Y',to_date('2006-08-08','RRRR-MM-DD'),100,to_date('2006-08-08','RRRR-MM-DD'),100,'headline1',null,null,103,'
+
+
+
+
+
+ The big old oak tree
+
+
+
+ ','Y');
+INSERT INTO CM_CONTAINER_ELEMENT(CM_CONTAINER_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,CM_CONTAINER_ID,CONTENTHTML,ISVALID)values(104,11,11,'Y',to_date('2006-08-08','RRRR-MM-DD'),100,to_date('2006-08-08','RRRR-MM-DD'),100,'content1',null,null,102,'
+
+
+
+
+
+ We are proud to show zou our new generation of plum trees. All of them
+ are well grown and guarantee best plum''s ever
+
+
+
+ ','Y');
+INSERT INTO CM_CONTAINER_ELEMENT(CM_CONTAINER_ELEMENT_ID,AD_CLIENT_ID,AD_ORG_ID,ISACTIVE,CREATED,CREATEDBY,UPDATED,UPDATEDBY,NAME,DESCRIPTION,HELP,CM_CONTAINER_ID,CONTENTHTML,ISVALID)values(105,11,11,'Y',to_date('2006-08-08','RRRR-MM-DD'),100,to_date('2006-08-08','RRRR-MM-DD'),100,'headline1',null,null,102,'
+
+
+
+
+
+ PlumTree"s all over the place...
+
+
+
+ ','Y');
+COMMIT;
+SET DEFINE OFF;
+UPDATE AD_SYSTEM SET AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='?',USERNAME='?',INFO='?',VERSION='2006-08-10',RELEASENO='253d',SUPPORTUNITS=0,PASSWORD='?',REPLICATIONTYPE='L',IDRANGESTART=null,IDRANGEEND=null,LDAPHOST=null,CUSTOMPREFIX=null,ISJUSTMIGRATED='N',DBINSTANCE=null,DBADDRESS=null,NOPROCESSORS=null,SUMMARY=null,ENCRYPTIONKEY=null,LDAPDOMAIN=null,ISAUTOERRORREPORT='Y',RECORD_ID=null,PROCESSING=null,SUPPORTEMAIL=null,ISALLOWSTATISTICS='Y',STATISTICSINFO=null,PROFILEINFO=null,OLDNAME=null,DESCRIPTION=null,SYSTEMSTATUS='E' WHERE AD_SYSTEM_ID=0 AND AD_CLIENT_ID=0;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_PInstance',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=1452,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=197;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Form',DESCRIPTION='Ad_Form',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=121,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=313;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Sequence',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=1288,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=16;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='AD_Issue',DESCRIPTION='Table AD_Issue',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=893,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=1191;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_ChangeLog',DESCRIPTION='Ad_Changelog',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=7307,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=735;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Session',DESCRIPTION='Ad_Session',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000014,CURRENTNEXTSYS=2651,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=721;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Process',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=353,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=199;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Process_Para',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=719,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=200;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Tree',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=119,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=203;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Reference',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=393,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=14;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_PrintFormatItem',DESCRIPTION='Ad_Printformatitem',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=2400,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=575;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_PrintFormat',DESCRIPTION='Ad_Printformat',VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=168,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=579;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Table',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=902,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=21;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Field',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=13699,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=4;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Menu',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=594,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=7;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Message',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=885,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=9;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Ref_List',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=920,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=11;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Window',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=389,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=27;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Column',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=15915,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=3;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='C_Region',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=441,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=62;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Tab',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=849,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=19;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Element',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=3083,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=188;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Image',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=111,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=537;
+UPDATE AD_SEQUENCE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='AD_Val_Rule',DESCRIPTION=null,VFORMAT=null,ISAUTOSEQUENCE='Y',INCREMENTNO=1,STARTNO=1000000,CURRENTNEXT=1000000,CURRENTNEXTSYS=268,ISAUDITED='N',ISTABLEID='Y',PREFIX=null,SUFFIX=null,STARTNEWYEAR='N' WHERE AD_SEQUENCE_ID=26;
+UPDATE AD_CLIENT SET AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='GardenWorld',NAME='GardenWorld',DESCRIPTION='GardenWorld',SMTPHOST=null,REQUESTEMAIL='you @ company.org',REQUESTUSER='you',REQUESTUSERPW='yourpwd',REQUESTFOLDER='request',AD_LANGUAGE='en_US',ISMULTILINGUALDOCUMENT='N',ISSMTPAUTHORIZATION='N',ISUSEBETAFUNCTIONS='N',LDAPQUERY=null,MODELVALIDATIONCLASSES='compiere.model.MyValidator',AUTOARCHIVE='N',MMPOLICY='F',EMAILTEST=null,ISSERVEREMAIL='N',DOCUMENTDIR=null,ISPOSTIMMEDIATE='N',ISCOSTIMMEDIATE='N' WHERE AD_CLIENT_ID=11;
+UPDATE AD_REPORTVIEW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='RV_Order_Open',DESCRIPTION=null,AD_TABLE_ID=360,WHERECLAUSE='(QtyToDeliver<>0 OR QtyToInvoice<>0) AND DocStatus NOT IN (''VO'',''CL'')',ORDERBYCLAUSE=null,ENTITYTYPE='D' WHERE AD_REPORTVIEW_ID=104;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=218,SEQNO=2 WHERE AD_TREE_ID=10 AND NODE_ID=175;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=153,SEQNO=11 WHERE AD_TREE_ID=10 AND NODE_ID=176;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=8 WHERE AD_TREE_ID=10 AND NODE_ID=179;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=6 WHERE AD_TREE_ID=10 AND NODE_ID=181;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=0,SEQNO=6 WHERE AD_TREE_ID=10 AND NODE_ID=183;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=10 WHERE AD_TREE_ID=10 AND NODE_ID=196;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=5 WHERE AD_TREE_ID=10 AND NODE_ID=197;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=153,SEQNO=10 WHERE AD_TREE_ID=10 AND NODE_ID=201;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=0,SEQNO=4 WHERE AD_TREE_ID=10 AND NODE_ID=203;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=153,SEQNO=6 WHERE AD_TREE_ID=10 AND NODE_ID=216;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=155,SEQNO=9 WHERE AD_TREE_ID=10 AND NODE_ID=351;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=155,SEQNO=8 WHERE AD_TREE_ID=10 AND NODE_ID=220;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=161,SEQNO=13 WHERE AD_TREE_ID=10 AND NODE_ID=221;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=161,SEQNO=2 WHERE AD_TREE_ID=10 AND NODE_ID=224;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=18 WHERE AD_TREE_ID=10 AND NODE_ID=226;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=11 WHERE AD_TREE_ID=10 AND NODE_ID=228;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=161,SEQNO=14 WHERE AD_TREE_ID=10 AND NODE_ID=233;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=0,SEQNO=5 WHERE AD_TREE_ID=10 AND NODE_ID=236;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=153,SEQNO=12 WHERE AD_TREE_ID=10 AND NODE_ID=239;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=12 WHERE AD_TREE_ID=10 AND NODE_ID=479;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=155,SEQNO=3 WHERE AD_TREE_ID=10 AND NODE_ID=501;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=21 WHERE AD_TREE_ID=10 AND NODE_ID=515;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='N',CREATEDBY=0,UPDATEDBY=100,PARENT_ID=0,SEQNO=10 WHERE AD_TREE_ID=10 AND NODE_ID=519;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='N',CREATEDBY=0,UPDATEDBY=100,PARENT_ID=0,SEQNO=11 WHERE AD_TREE_ID=10 AND NODE_ID=518;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=22 WHERE AD_TREE_ID=10 AND NODE_ID=545;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=167,SEQNO=11 WHERE AD_TREE_ID=10 AND NODE_ID=490;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=14 WHERE AD_TREE_ID=10 AND NODE_ID=481;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=13 WHERE AD_TREE_ID=10 AND NODE_ID=482;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=17 WHERE AD_TREE_ID=10 AND NODE_ID=537;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=161,SEQNO=1 WHERE AD_TREE_ID=10 AND NODE_ID=498;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=153,SEQNO=14 WHERE AD_TREE_ID=10 AND NODE_ID=499;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=7 WHERE AD_TREE_ID=10 AND NODE_ID=484;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=9 WHERE AD_TREE_ID=10 AND NODE_ID=503;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=153,SEQNO=13 WHERE AD_TREE_ID=10 AND NODE_ID=517;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=218,SEQNO=4 WHERE AD_TREE_ID=10 AND NODE_ID=552;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=161,SEQNO=4 WHERE AD_TREE_ID=10 AND NODE_ID=514;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=16 WHERE AD_TREE_ID=10 AND NODE_ID=411;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=3 WHERE AD_TREE_ID=10 AND NODE_ID=412;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=153,SEQNO=3 WHERE AD_TREE_ID=10 AND NODE_ID=249;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=4 WHERE AD_TREE_ID=10 AND NODE_ID=256;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=0,SEQNO=2 WHERE AD_TREE_ID=10 AND NODE_ID=263;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=167,SEQNO=10 WHERE AD_TREE_ID=10 AND NODE_ID=267;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=0,SEQNO=8 WHERE AD_TREE_ID=10 AND NODE_ID=278;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=155,SEQNO=10 WHERE AD_TREE_ID=10 AND NODE_ID=289;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=161,SEQNO=15 WHERE AD_TREE_ID=10 AND NODE_ID=290;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=20 WHERE AD_TREE_ID=10 AND NODE_ID=292;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=161,SEQNO=12 WHERE AD_TREE_ID=10 AND NODE_ID=296;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=155,SEQNO=11 WHERE AD_TREE_ID=10 AND NODE_ID=302;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=155,SEQNO=12 WHERE AD_TREE_ID=10 AND NODE_ID=303;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=167,SEQNO=13 WHERE AD_TREE_ID=10 AND NODE_ID=310;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=19 WHERE AD_TREE_ID=10 AND NODE_ID=311;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=161,SEQNO=0 WHERE AD_TREE_ID=10 AND NODE_ID=334;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=155,SEQNO=4 WHERE AD_TREE_ID=10 AND NODE_ID=326;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=155,SEQNO=13 WHERE AD_TREE_ID=10 AND NODE_ID=321;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=161,SEQNO=6 WHERE AD_TREE_ID=10 AND NODE_ID=341;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=161,SEQNO=5 WHERE AD_TREE_ID=10 AND NODE_ID=336;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=155,SEQNO=15 WHERE AD_TREE_ID=10 AND NODE_ID=383;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=155,SEQNO=6 WHERE AD_TREE_ID=10 AND NODE_ID=392;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=161,SEQNO=11 WHERE AD_TREE_ID=10 AND NODE_ID=395;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=155,SEQNO=1 WHERE AD_TREE_ID=10 AND NODE_ID=367;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=183,SEQNO=15 WHERE AD_TREE_ID=10 AND NODE_ID=426;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=155,SEQNO=2 WHERE AD_TREE_ID=10 AND NODE_ID=456;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=161,SEQNO=9 WHERE AD_TREE_ID=10 AND NODE_ID=465;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=155,SEQNO=14 WHERE AD_TREE_ID=10 AND NODE_ID=461;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=392,SEQNO=7 WHERE AD_TREE_ID=10 AND NODE_ID=388;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=392,SEQNO=4 WHERE AD_TREE_ID=10 AND NODE_ID=389;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=392,SEQNO=6 WHERE AD_TREE_ID=10 AND NODE_ID=390;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=392,SEQNO=5 WHERE AD_TREE_ID=10 AND NODE_ID=391;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=0,SEQNO=9 WHERE AD_TREE_ID=10 AND NODE_ID=345;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=161,SEQNO=10 WHERE AD_TREE_ID=10 AND NODE_ID=101;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=161,SEQNO=16 WHERE AD_TREE_ID=10 AND NODE_ID=109;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=155,SEQNO=7 WHERE AD_TREE_ID=10 AND NODE_ID=113;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=167,SEQNO=14 WHERE AD_TREE_ID=10 AND NODE_ID=128;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=167,SEQNO=12 WHERE AD_TREE_ID=10 AND NODE_ID=132;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=153,SEQNO=1 WHERE AD_TREE_ID=10 AND NODE_ID=138;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=153,SEQNO=2 WHERE AD_TREE_ID=10 AND NODE_ID=139;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=153,SEQNO=7 WHERE AD_TREE_ID=10 AND NODE_ID=140;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=153,SEQNO=4 WHERE AD_TREE_ID=10 AND NODE_ID=141;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=153,SEQNO=8 WHERE AD_TREE_ID=10 AND NODE_ID=142;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=153,SEQNO=9 WHERE AD_TREE_ID=10 AND NODE_ID=143;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=161,SEQNO=7 WHERE AD_TREE_ID=10 AND NODE_ID=144;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=161,SEQNO=3 WHERE AD_TREE_ID=10 AND NODE_ID=145;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=218,SEQNO=0 WHERE AD_TREE_ID=10 AND NODE_ID=155;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=218,SEQNO=1 WHERE AD_TREE_ID=10 AND NODE_ID=156;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=218,SEQNO=3 WHERE AD_TREE_ID=10 AND NODE_ID=157;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=0,SEQNO=7 WHERE AD_TREE_ID=10 AND NODE_ID=160;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=0,SEQNO=3 WHERE AD_TREE_ID=10 AND NODE_ID=166;
+UPDATE AD_TREENODEMM SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,PARENT_ID=161,SEQNO=8 WHERE AD_TREE_ID=10 AND NODE_ID=170;
+UPDATE W_ADVERTISEMENT SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='ComPiere, Inc.',DESCRIPTION='USA, Oregon',HELP='Help ??',ISSELFSERVICE='Y',C_BPARTNER_ID=113,AD_USER_ID=101,W_CLICKCOUNT_ID=100,W_COUNTERCOUNT_ID=100,IMAGEURL='http://www1.compiere.com/images/ComPiereCom120x60.gif',ADTEXT='ComPiere, Inc. privides Support and Services for Compiere, the premier Open Source business application. Guaranteed Support is available in Gold/Silver/Bronze level you want to keep your mission critical system running and up-to-date. All support offerings include all licenses you may need for Compiere. We offer Intensive Training to get you started fast end allow you to implement Compiere efficiently. The Technical Training gives you a head start when extending Compiere to meet specific business requiredments. Some Unicode test:
Some Extended Characters:
European Characters: -
Characters > 100h: ??
Greek: ?????
Cyrillic: ?????????
Arabic: ??????
If you see ? or squares in the above in the Java client, your database character set is not UTF. ',WEBPARAM1='Compiere Contributor',WEBPARAM2='http://www.compiere.com/images/partner_x.gif',WEBPARAM3='Using Compiere Internally',WEBPARAM4='Compiere Success Stories',PUBLISHSTATUS='T',VERSION=null,PROCESSING=null WHERE W_ADVERTISEMENT_ID=100;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=259 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=260 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=261 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=262 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=265 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=266 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=269 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=272 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=273 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=274 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=275 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=282 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=283 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=286 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=287 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=288 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=289 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=290 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=291 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=293 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=294 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=297 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=301 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=303 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=307 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=309 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=310 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=314 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=315 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=316 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=318 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=319 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=320 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=321 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=322 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=324 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=325 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=330 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=333 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=336 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=337 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=341 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=342 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=344 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=354 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=355 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=356 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=358 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=359 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=105 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=107 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=108 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=109 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=110 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=111 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=112 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=113 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=114 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=115 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=116 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=117 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=118 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=120 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=121 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=122 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=123 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=125 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=128 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=129 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=130 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=131 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=132 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=134 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=135 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=137 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=138 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=139 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=140 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=141 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=142 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=143 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=144 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=146 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=147 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=149 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=150 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=152 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=153 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=154 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=158 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=159 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=160 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=161 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=162 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=163 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=167 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=168 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=169 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=170 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=172 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=174 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=175 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=176 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=178 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=181 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=183 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=184 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=185 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=186 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=188 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=189 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=190 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=191 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=192 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=193 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=194 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=195 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=196 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=197 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=198 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=201 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=203 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=204 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=205 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=206 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=207 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=208 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=210 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=212 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=213 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=215 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=216 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=217 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=218 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=220 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=221 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=223 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=224 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=228 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=229 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=232 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=233 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=234 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=235 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=236 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=237 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=238 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=239 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=240 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=241 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=242 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=243 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=244 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=245 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=247 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=248 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=249 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=251 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=252 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=253 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=254 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=255 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=256 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=257 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=258 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=259 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=260 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=261 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=262 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=263 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=264 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=265 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=266 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=267 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=268 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=269 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=270 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=271 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=272 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=273 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=274 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=275 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=276 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=277 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=278 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=279 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=280 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=281 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=282 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=283 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=284 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=285 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=286 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=287 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=288 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=289 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=290 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=291 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=292 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=293 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=294 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=295 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=296 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=297 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=298 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=299 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=300 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=301 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=302 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=303 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=304 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=305 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=307 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=308 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=309 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=310 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=311 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=312 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=313 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=314 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=315 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=316 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=317 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=318 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=319 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=320 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=321 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=322 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=323 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=324 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=325 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=326 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=327 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=328 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=329 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=330 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=331 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=332 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=333 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=334 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=335 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=336 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=337 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=338 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=339 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=341 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=342 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=343 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=344 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=345 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=346 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=347 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=348 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=349 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=350 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=351 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=352 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=353 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=354 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=355 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=356 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=358 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=359 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=360 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=361 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=362 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=363 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=364 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=365 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=366 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=367 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=368 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=369 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=370 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=371 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=372 AND AD_ROLE_ID=102;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=107 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=108 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=110 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=121 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=123 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=129 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=130 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=132 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=139 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=140 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=141 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=142 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=143 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=144 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=146 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=147 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=149 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=150 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=152 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=154 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=158 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=159 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=160 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=161 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=162 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=167 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=168 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=169 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=170 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=174 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=175 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=176 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=178 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=181 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=183 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=184 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=185 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=186 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=190 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=191 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=192 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=193 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=194 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=195 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=196 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=197 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=198 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=201 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=204 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=205 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=206 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=207 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=208 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=210 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=216 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=217 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=218 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=220 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=221 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=223 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=228 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=233 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=234 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=235 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=236 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=237 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=240 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=242 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=251 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=252 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=253 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=254 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=255 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=256 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=257 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW_ACCESS SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,ISREADWRITE='Y' WHERE AD_WINDOW_ID=258 AND AD_ROLE_ID=103;
+UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=null,WINWIDTH=null,ISBETAFUNCTIONALITY='N' WHERE AD_WINDOW_ID=286;
+UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=null,WINWIDTH=null,ISBETAFUNCTIONALITY='N' WHERE AD_WINDOW_ID=101;
+UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,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',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=0,WINWIDTH=0,ISBETAFUNCTIONALITY='N' WHERE AD_WINDOW_ID=370;
+UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=null,WINWIDTH=null,ISBETAFUNCTIONALITY='N' WHERE AD_WINDOW_ID=130;
+UPDATE AD_WINDOW SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Import Payment',DESCRIPTION='Import Payments',HELP=null,WINDOWTYPE='M',ISSOTRX='Y',ENTITYTYPE='D',PROCESSING='N',AD_IMAGE_ID=null,AD_COLOR_ID=null,ISDEFAULT='N',WINHEIGHT=null,WINWIDTH=null,ISBETAFUNCTIONALITY='N' WHERE AD_WINDOW_ID=280;
+UPDATE M_PRODUCT SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,VALUE='Azalea Bush',NAME='Azalea Bush',DESCRIPTION=null,DOCUMENTNOTE=null,HELP=null,UPC='81010123450901',SKU='1234567890',C_UOM_ID=100,SALESREP_ID=101,ISSUMMARY='N',ISSTOCKED='Y',ISPURCHASED='Y',ISSOLD='Y',ISBOM='N',ISINVOICEPRINTDETAILS='N',ISPICKLISTPRINTDETAILS='N',ISVERIFIED='N',C_REVENUERECOGNITION_ID=null,M_PRODUCT_CATEGORY_ID=107,CLASSIFICATION=null,VOLUME=0,WEIGHT=0,SHELFWIDTH=0,SHELFHEIGHT=0,SHELFDEPTH=0,UNITSPERPALLET=0,C_TAXCATEGORY_ID=107,S_RESOURCE_ID=null,DISCONTINUED='N',PROCESSING='N',S_EXPENSETYPE_ID=null,PRODUCTTYPE='I',IMAGEURL=null,DESCRIPTIONURL=null,GUARANTEEDAYS=null,R_MAILTEXT_ID=null,VERSIONNO=null,M_ATTRIBUTESET_ID=null,M_ATTRIBUTESETINSTANCE_ID=0,DOWNLOADURL=null,M_FREIGHTCATEGORY_ID=null,M_LOCATOR_ID=null,GUARANTEEDAYSMIN=null,ISWEBSTOREFEATURED='Y',ISSELFSERVICE='Y',C_SUBSCRIPTIONTYPE_ID=null,ISDROPSHIP='N',ISEXCLUDEAUTODELIVERY='N' WHERE M_PRODUCT_ID=128;
+UPDATE R_REQUESTUPDATE SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,R_REQUEST_ID=100,CONFIDENTIALTYPEENTRY='C',QTYSPENT=0,QTYINVOICED=0,M_PRODUCTSPENT_ID=null,RESULT='Some Unicode test: Some Extended Characters: European Characters: - Characters > 100h: ?? Greek: ????? Cyrillic: ????????? Arabic: ??????' WHERE R_REQUESTUPDATE_ID=100;
+UPDATE W_STORE SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='GardenWorld',DESCRIPTION=null,HELP=null,WSTOREEMAIL=null,WSTOREUSER=null,WSTOREUSERPW=null,WEBINFO=null,WEBPARAM1='Compiere120x60.gif',WEBPARAM2='
Web Store
',WEBPARAM3='Parameter3',WEBPARAM4='Parameter4',WEBPARAM5='Parameter5',WEBPARAM6='Parameter6',ISMENUASSETS='Y',ISMENUORDERS='Y',ISMENUINVOICES='Y',ISMENUSHIPMENTS='Y',ISMENUPAYMENTS='Y',ISMENURFQS='Y',ISMENUREQUESTS='Y',ISMENUINTERESTS='Y',ISMENUREGISTRATIONS='Y',ISMENUCONTACT='Y',EMAILHEADER=null,EMAILFOOTER=null,SALESREP_ID=101,M_WAREHOUSE_ID=103,M_PRICELIST_ID=101,WEBCONTEXT='/wstore',WEBORDEREMAIL=null,C_PAYMENTTERM_ID=105,ISDEFAULT='N',URL='http://localhost',STYLESHEET='gardenworld.css' WHERE W_STORE_ID=11;
+UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Verify Document Types',UPDATEDBY=100,DESCRIPTION='Verify Document Types and Period Controls',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='P',AD_WINDOW_ID=null,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=233,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=409;
+UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Clicks Monthy',UPDATEDBY=100,DESCRIPTION='Clicks per Month',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='R',AD_WINDOW_ID=null,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=239,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=415;
+UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Project',UPDATEDBY=100,DESCRIPTION='Maintain Projects',ISSUMMARY='N',ISSOTRX='Y',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=130,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=116;
+UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Reference',UPDATEDBY=100,DESCRIPTION='Maintain System References',ISSUMMARY='N',ISSOTRX='Y',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=101,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=140;
+UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Project (Lines/Issues)',UPDATEDBY=100,DESCRIPTION='Maintain Sales Order and Work Order Details',ISSUMMARY='N',ISSOTRX='Y',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=286,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=387;
+UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Knowledge Base',UPDATEDBY=100,DESCRIPTION=null,ISSUMMARY='Y',ISSOTRX='N',ISREADONLY='N',ACTION=null,AD_WINDOW_ID=null,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=392;
+UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,NAME='Issue Project',UPDATEDBY=100,DESCRIPTION='Maintain Issue Management Project Links',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='W',AD_WINDOW_ID=370,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=562;
+UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Resubmit Posting',UPDATEDBY=100,DESCRIPTION='Resubmit posting of documents with posting errors or locked documents',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='P',AD_WINDOW_ID=null,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=175,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=306;
+UPDATE AD_MENU SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,NAME='Reapply Customizations',UPDATEDBY=100,DESCRIPTION='If you identified customizations in the Change Log, you can reapply them',ISSUMMARY='N',ISSOTRX='N',ISREADONLY='N',ACTION='P',AD_WINDOW_ID=null,AD_WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=308,AD_FORM_ID=null,AD_WORKBENCH_ID=null,ENTITYTYPE='D' WHERE AD_MENU_ID=499;
+UPDATE PA_REPORT SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Income Statement Current Month',DESCRIPTION=null,PA_REPORTLINESET_ID=102,PA_REPORTCOLUMNSET_ID=101,C_ACCTSCHEMA_ID=101,C_CALENDAR_ID=102,PROCESSING='N',AD_PRINTFORMAT_ID=null,LISTSOURCES='Y',LISTTRX='N' WHERE PA_REPORT_ID=101;
+UPDATE PA_REPORT SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=101,UPDATEDBY=101,NAME='Statement of Cash Flows',DESCRIPTION='Statement of Cash Flows',PA_REPORTLINESET_ID=104,PA_REPORTCOLUMNSET_ID=102,C_ACCTSCHEMA_ID=101,C_CALENDAR_ID=102,PROCESSING='N',AD_PRINTFORMAT_ID=null,LISTSOURCES='N',LISTTRX='N' WHERE PA_REPORT_ID=102;
+UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='AD_Tree Element Value Complete',DESCRIPTION='Only Element Value items',TYPE='S',CODE='AD_Tree.TreeType IN (''EV'',''U1'',''U2'') AND AD_Tree.IsAllNodes=''Y''',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=244;
+UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_ProjectPhase (this) of Project',DESCRIPTION=null,TYPE='S',CODE='C_ProjectPhase.C_Project_ID=@C_Project_ID@',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=165;
+UPDATE AD_VAL_RULE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='C_ProjectTask (this) of ProjectPhase',DESCRIPTION=null,TYPE='S',CODE='C_ProjectTask.C_ProjectPhase_ID=@C_ProjectPhase_ID@',ENTITYTYPE='D' WHERE AD_VAL_RULE_ID=166;
+UPDATE I_CONVERSION_RATE SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,C_CONVERSION_RATE_ID=137,ISO_CODE='USD',C_CURRENCY_ID=100,ISO_CODE_TO='EUR',C_CURRENCY_ID_TO=102,CONVERSIONTYPEVALUE='S',C_CONVERSIONTYPE_ID=114,MULTIPLYRATE=8.0064051240992794235388310648518815052E-01,DIVIDERATE=1.249,CREATERECIPROCALRATE='Y',I_ISIMPORTED='Y',I_ERRORMSG=null,PROCESSING='N',PROCESSED='Y' WHERE I_CONVERSION_RATE_ID=101;
+UPDATE C_CURRENCY SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,ISO_CODE='AZN',CURSYMBOL=null,DESCRIPTION='Azerbaijanian Manat (new)',STDPRECISION=2,COSTINGPRECISION=4,ISEURO='N',ISEMUMEMBER='N',EMURATE=null WHERE C_CURRENCY_ID=145;
+UPDATE C_COUNTRY SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Japan',DESCRIPTION='Japan',COUNTRYCODE='JP',HASREGION='Y',REGIONNAME='Prefecture',EXPRESSIONPHONE=null,DISPLAYSEQUENCE='@C@\n@R@\n@P@-@A@',EXPRESSIONPOSTAL=null,HASPOSTAL_ADD='Y',EXPRESSIONPOSTAL_ADD=null,AD_LANGUAGE='ja_JP',C_CURRENCY_ID=113,DISPLAYSEQUENCELOCAL='@P@-@A@\n@R@\n@C@',ISADDRESSLINESREVERSE='N',ISADDRESSLINESLOCALREVERSE='Y',EXPRESSIONBANKROUTINGNO=null,EXPRESSIONBANKACCOUNTNO=null,MEDIASIZE=null WHERE C_COUNTRY_ID=216;
+UPDATE C_COUNTRY SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Spain',DESCRIPTION=null,COUNTRYCODE='ES',HASREGION='Y',REGIONNAME=null,EXPRESSIONPHONE=null,DISPLAYSEQUENCE='E-@P@ @C@ @R@',EXPRESSIONPOSTAL=null,HASPOSTAL_ADD='N',EXPRESSIONPOSTAL_ADD=null,AD_LANGUAGE='es_ES',C_CURRENCY_ID=102,DISPLAYSEQUENCELOCAL='@P@ @C@ @R@',ISADDRESSLINESREVERSE='N',ISADDRESSLINESLOCALREVERSE='N',EXPRESSIONBANKROUTINGNO=null,EXPRESSIONBANKACCOUNTNO=null,MEDIASIZE=null WHERE C_COUNTRY_ID=106;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=124,AD_COLUMN_ID=755,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=391;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=134,AD_COLUMN_ID=1003,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=459;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=106,AD_COLUMN_ID=251,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=131;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Displayed',DESCRIPTION='Determines, if this field is displayed',HELP='If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=176,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=132;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=130,AD_COLUMN_ID=838,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=477;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Summary Level',DESCRIPTION='This is a summary entity',HELP='A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=1360,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=670;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=136,AD_COLUMN_ID=857,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@HasRegion@=''Y''',DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=350;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=104,AD_COLUMN_ID=371,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@ValidationType@=L',DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=265;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=104,AD_COLUMN_ID=151,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@ValidationType@=L',DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=40,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=185;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=383,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=275;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=116,AD_COLUMN_ID=1198,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=596;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=127,AD_COLUMN_ID=779,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsEMUMember@=N',DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=430;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=101,AD_COLUMN_ID=359,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=255;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=215,AD_COLUMN_ID=1107,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=1500;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Heading only',DESCRIPTION='Field without Column - Only label is displayed',HELP='The Heading Only checkbox indicates if just the label will display on the screen',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=184,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=210,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=140;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=103,AD_COLUMN_ID=367,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@ValidationType@=T',DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=261;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=103,AD_COLUMN_ID=142,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@ValidationType@=T',DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=30,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=179;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Search Key',DESCRIPTION='Search key for the record in the format required - must be unique',HELP='A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order).',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=2010,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=30,SORTNO=-1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=940;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=171,AD_COLUMN_ID=1202,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=944;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=132,AD_COLUMN_ID=1128,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=501;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=111,AD_COLUMN_ID=1194,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=592;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=113,AD_COLUMN_ID=1192,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=593;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=115,AD_COLUMN_ID=1204,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=595;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=129,AD_COLUMN_ID=1032,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=471;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Same Line',DESCRIPTION='Displayed on same line as previous field',HELP='The Same Line checkbox indicates that the field will display on the same line as the previous field.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=183,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=139;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=149,AD_COLUMN_ID=1213,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=640;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=117,AD_COLUMN_ID=1211,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=597;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=566,AD_COLUMN_ID=3485,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8526;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=103,AD_COLUMN_ID=143,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@ValidationType@=T',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=40,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=180;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=122,AD_COLUMN_ID=434,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=385;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Encrypted',DESCRIPTION='Display or Storage is encrypted',HELP='Display encryption (in Window/Tab/Field) - all characters are displayed as ''*'' - in the database it is stored in clear text. You will not be able to report on these columns.
Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=186,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsDisplayed@=Y',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=160,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=142;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=131,AD_COLUMN_ID=827,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=486;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=106,AD_COLUMN_ID=379,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=272;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=172,AD_COLUMN_ID=1215,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@ValidationType@=L',DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=952;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=7714,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5808;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=169,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=50,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=128;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Comment/Help',DESCRIPTION='Comment or Hint',HELP='The Help field contains a hint, comment or help about the use of this item.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=170,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=129;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Field Only',DESCRIPTION='Label is not displayed',HELP='The Field Only checkbox indicates that the column will display without a label.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=185,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=220,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=141;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Sequence',DESCRIPTION='Method of ordering records; lowest number comes first',HELP='The Sequence indicates the order of records',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=181,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=170,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=137;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Read Only',DESCRIPTION='Field is read only',HELP='The Read Only indicates that this field may only be Read. It may not be updated.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=2007,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsDisplayed@=Y',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=924;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Field',DESCRIPTION='Field on a database table',HELP='The Field identifies a field on a database table.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=167,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=125;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Tab',DESCRIPTION='Tab within a Window',HELP='The Tab indicates a tab that displays within a window.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=172,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=30,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=126;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Display Length',DESCRIPTION='Length of the display in characters',HELP='The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount (length determined by the system) - YesNo (Checkbox) - List, Table, TableDir (length of combo boxes are determined by their content at runtime)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=180,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsDisplayed@=Y',DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=136;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=171,AD_COLUMN_ID=278,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=30,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=946;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=1351,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=665;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=126,AD_COLUMN_ID=1200,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=613;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=123,AD_COLUMN_ID=1207,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=601;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Name',DESCRIPTION='Alphanumeric identifier of the entity',HELP='The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=1356,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=50,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=667;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=1358,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=668;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=173,AD_COLUMN_ID=2096,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=50,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=963;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=246,AD_COLUMN_ID=2815,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=2535;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Project',DESCRIPTION='Financial Project',HELP='A Project allows you to track and control internal or external activities.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=1349,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=664;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Active',DESCRIPTION='The record is active in the system',HELP='There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=1352,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=666;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Name',DESCRIPTION='Alphanumeric identifier of the entity',HELP='The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=168,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=40,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=127;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Year',DESCRIPTION='The Fiscal Year',HELP='The Year identifies the accounting year for a calendar.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=129,AD_COLUMN_ID=1038,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=50,SORTNO=-1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=473;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Fill Shape',DESCRIPTION='Fill the shape with the color selected',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=13054,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=R',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=370,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11021;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Active',DESCRIPTION='The record is active in the system',HELP='There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=578,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=274;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Column',DESCRIPTION='Column in the table',HELP='Link to the database column of the table',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=174,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=130;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Organization',DESCRIPTION='Organizational entity within client',HELP='An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=1350,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=20,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=2029;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=246,AD_COLUMN_ID=2827,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=140,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=2539;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=247,AD_COLUMN_ID=2833,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=2548;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=238,AD_COLUMN_ID=2988,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=2294;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=230,AD_COLUMN_ID=3127,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=2231;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=101,AD_COLUMN_ID=114,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=30,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=157;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=233,AD_COLUMN_ID=3167,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=2259;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=101,AD_COLUMN_ID=226,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=170;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Display Logic',DESCRIPTION='If the Field is displayed, the result determines if the field is actually displayed',HELP='format := {expression} [{logic} {expression}]
expression := @{context}@{operand}{value} or @{context}@{operand}{value}
logic := {|}|{&}
context := any global or window context
value := strings or numbers
logic operators := AND or OR with the previous result from left to right
operand := eq{=}, gt{>}, le{<}, not{~^!}
Examples:
@AD_Table_ID@=14 | @Language@!GERGER
@PriceLimit@>10 | @PriceList@>@PriceActual@
@Name@>J
Strings may be in single quotes (optional) ',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=177,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsDisplayed@=Y',DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=140,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=133;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=102,AD_COLUMN_ID=129,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=106;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=160,AD_COLUMN_ID=1618,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=50,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=695;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=100,AD_COLUMN_ID=100,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=100;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=192,AD_COLUMN_ID=2056,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=1193;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=205,AD_COLUMN_ID=1813,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=1412;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=289,AD_COLUMN_ID=3659,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3302;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=364,AD_COLUMN_ID=359,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4583;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=204,AD_COLUMN_ID=2639,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='Y',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=1404;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=232,AD_COLUMN_ID=3156,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=2252;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=389,AD_COLUMN_ID=6272,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4986;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Relative Position',DESCRIPTION='The item is relative positioned (not absolute)',HELP='The relative positioning of the item is determined by X-Z space and next line',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=6951,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsForm@=Y',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=210,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5677;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Centrally maintained',DESCRIPTION='Information maintained in System Element table',HELP='The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in ''System Element'' table or ''Window'' table.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=2745,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=1551;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=582,AD_COLUMN_ID=11680,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=10183;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=309,AD_COLUMN_ID=4625,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3675;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Committed Amount',DESCRIPTION='The (legal) commitment amount',HELP='The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=3907,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=290,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3066;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Finish Date',DESCRIPTION='Finish or (planned) completion date',HELP='The finish date is used to indicate when the project is expected to be completed or has been completed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=5746,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=140,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4450;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=5759,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4524;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Active',DESCRIPTION='The record is active in the system',HELP='There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=5761,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4531;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Price List Version',DESCRIPTION='Identifies a unique instance of a Price List',HELP='Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=5753,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=230,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4453;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Note',DESCRIPTION='Optional additional user defined information',HELP='The Note field allows for optional entry of user defined information regarding this record',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=5750,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4454;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Commitment',DESCRIPTION='Is this document a (legal) commitment?',HELP='Commitment indicates if the document is legally binding.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=3904,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3068;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=434,AD_COLUMN_ID=7601,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5782;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=305,AD_COLUMN_ID=1288,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3636;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=353,AD_COLUMN_ID=5628,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4416;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=5775,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4534;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=417,AD_COLUMN_ID=1403,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5501;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=258,AD_COLUMN_ID=3539,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=2718;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=329,AD_COLUMN_ID=4927,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4004;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Planned Amount',DESCRIPTION='Planned amount for this project',HELP='The Planned Amount indicates the anticipated amount for this project or project line.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=5755,AD_FIELDGROUP_ID=103,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=250,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4455;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=565,AD_COLUMN_ID=2206,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8418;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=5768,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4530;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=339,AD_COLUMN_ID=5284,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=50,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4191;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=283,AD_COLUMN_ID=4084,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3163;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Current Next (System)',DESCRIPTION='Next sequence for system use',HELP='This field is for system use only and should not be modified.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=146,AD_COLUMN_ID=3887,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC='@IsAutoSequence@=Y',DISPLAYLENGTH=11,ISREADONLY='Y',SEQNO=120,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3055;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=377,AD_COLUMN_ID=6096,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4812;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Locator',DESCRIPTION='Warehouse Locator',HELP='The Locator indicates where in a Warehouse a product is located.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=297,AD_COLUMN_ID=3537,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3514;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=335,AD_COLUMN_ID=5181,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=40,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4139;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Campaign',DESCRIPTION='Marketing Campaign',HELP='The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=5795,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N & @$Element_MC@=Y',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=220,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4543;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=421,AD_COLUMN_ID=2056,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5613;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Business Partner ',DESCRIPTION='Identifies a Business Partner',HELP='A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=3902,AD_FIELDGROUP_ID=104,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3064;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=400,AD_COLUMN_ID=6421,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5106;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=273,AD_COLUMN_ID=3960,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3016;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=422,AD_COLUMN_ID=2558,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5621;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=312,AD_COLUMN_ID=1341,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3692;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=262,AD_COLUMN_ID=3659,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=2748;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=297,AD_COLUMN_ID=3539,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3515;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=335,AD_COLUMN_ID=5182,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4137;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=415,AD_COLUMN_ID=6833,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5490;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=354,AD_COLUMN_ID=5653,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4437;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Generate Order',DESCRIPTION='Generate Order from Project',HELP='The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=5747,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4451;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Sum (?)',DESCRIPTION='Calculate the Sum of numeric content or length',HELP='Calculate the Sum (?) of the data if the field is numeric, otherwise total sum length of the field.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=6956,AD_FIELDGROUP_ID=128,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=F',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=450,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5680;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=365,AD_COLUMN_ID=5828,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4610;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Product Category',DESCRIPTION='Category of a Product',HELP='Identifies the category which this product belongs to. Product categories are used for pricing and selection.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=5776,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@M_Product_ID@=0',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=100,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4533;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Planned Margin',DESCRIPTION='Project''s planned margin amount',HELP='The Planned Margin Amount indicates the anticipated margin amount for this project or project line.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=5757,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=270,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4456;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Planned Quantity',DESCRIPTION='Planned quantity for this project',HELP='The Planned Quantity indicates the anticipated quantity for this project or project line',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=5769,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4538;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Partner Location',DESCRIPTION='Identifies the (ship to) address for this Business Partner',HELP='The Partner address indicates the location of a Business Partner',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=5798,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4546;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=407,AD_COLUMN_ID=1403,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5290;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=390,AD_COLUMN_ID=6260,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4994;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=300,AD_COLUMN_ID=4488,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3573;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=304,AD_COLUMN_ID=1331,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3631;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Committed Amount',DESCRIPTION='The (legal) commitment amount',HELP='The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=5773,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsCommitment@=Y',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4529;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Field Group',DESCRIPTION='Logical grouping of fields',HELP='The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=5375,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=100,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4259;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Planned Margin',DESCRIPTION='Project''s planned margin amount',HELP='The Planned Margin Amount indicates the anticipated margin amount for this project or project line.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=5772,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=160,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4536;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Planned Amount',DESCRIPTION='Planned amount for this project',HELP='The Planned Amount indicates the anticipated amount for this project or project line.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=5771,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=140,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4535;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=403,AD_COLUMN_ID=5487,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5208;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Line Amount',DESCRIPTION='Line Extended Amount (Quantity * Actual Price) without Freight and Charges',HELP='Indicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=291,AD_COLUMN_ID=3844,AD_FIELDGROUP_ID=101,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=240,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3370;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Y Space',DESCRIPTION='Relative Y (vertical) space in 1/72 of an inch',HELP='Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=6947,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsForm@=Y & @IsRelativePosition@=Y',DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=310,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5673;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Contract Date',DESCRIPTION='The (planned) effective date of this document.',HELP='The contract date is used to determine when the document becomes effective. This is usually the contract date. The contract date is used in reports and report parameters.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=5745,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4449;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='X Space',DESCRIPTION='Relative X (horizontal) space in 1/72 of an inch',HELP='Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=6962,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsForm@=Y & @IsRelativePosition@=Y',DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=300,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5685;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=316,AD_COLUMN_ID=4682,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3723;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=288,AD_COLUMN_ID=4394,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3296;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=348,AD_COLUMN_ID=5487,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4358;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Correct tax for Discounts/Charges',DESCRIPTION='Correct the tax for payment discount and charges',HELP='Payment discounts may require to correct the tax. This primarily applicable in VAT systems. If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=199,AD_COLUMN_ID=6110,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4859;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=451,AD_COLUMN_ID=8093,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6171;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Active',DESCRIPTION='The record is active in the system',HELP='There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=490,AD_COLUMN_ID=8892,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6795;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Quantity',DESCRIPTION='Quantity',HELP='The Quantity indicates the number of a specific product or item for this document.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=490,AD_COLUMN_ID=8901,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@ProjInvoiceRule@=P',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6800;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Name',DESCRIPTION='Alphanumeric identifier of the entity',HELP='The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=490,AD_COLUMN_ID=8902,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6801;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Commitment is Ceiling',DESCRIPTION='The commitment amount/quantity is the chargeable ceiling ',HELP='The commitment amount and quantity is the maximum amount and quantity to be charged. Ignored, if the amount or quantity is zero.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=8978,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC='@IsSummary@=N & @IsCommitment@=Y',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6543;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Project Balance',DESCRIPTION='Total Project Balance',HELP='The project balance is the sum of all invoices and payments',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=8758,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=330,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6549;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Organization',DESCRIPTION='Organizational entity within client',HELP='An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=5760,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4525;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Fixed Width',DESCRIPTION='Column has a fixed width',HELP='The Column has a fixed width, independent from the content',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=7655,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=F',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=330,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5805;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='User/Contact',DESCRIPTION='User within the system - Internal or Business Partner Contact',HELP='The User identifies a unique user in the system. This could be an internal user or a business partner contact',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=5797,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4545;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=374,AD_COLUMN_ID=6000,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4748;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=433,AD_COLUMN_ID=7611,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5768;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Set NL Position',DESCRIPTION='Set New Line Position',HELP='When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns. The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=7566,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsForm@=Y',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=220,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5761;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=308,AD_COLUMN_ID=1288,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3654;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Field Alignment',DESCRIPTION='Field Text Alignment',HELP='Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=6968,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@!P',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=290,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5691;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Count (?)',DESCRIPTION='Count number of not empty elements',HELP='Calculate the total number (?) of not empty (NULL) elements (maximum is the number of lines).',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=7060,AD_FIELDGROUP_ID=128,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=F',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=470,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5757;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Business Partner ',DESCRIPTION='Identifies a Business Partner',HELP='A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9130,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=160,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7268;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Check No',DESCRIPTION='Check Number',HELP='The Check Number indicates the number on the check.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9133,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=340,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7270;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=343,AD_COLUMN_ID=5387,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4275;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=325,AD_COLUMN_ID=5957,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4728;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=381,AD_COLUMN_ID=3947,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4848;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=356,AD_COLUMN_ID=5701,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4473;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Next Line',DESCRIPTION='Print item on next line',HELP='If not selected, the item is printed on the same line',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=6943,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsRelativePosition@=Y',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=250,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5669;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Record Sort No',DESCRIPTION='Determines in what order the records are displayed',HELP='The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=6948,AD_FIELDGROUP_ID=128,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=F & @IsOrderBy@=Y',DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=420,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5674;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=411,AD_COLUMN_ID=1403,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5403;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Sequence',DESCRIPTION='Method of ordering records; lowest number comes first',HELP='The Sequence indicates the order of records',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8971,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=50,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6644;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Project Phase',DESCRIPTION='Phase of a Project',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8972,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6645;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Processed',DESCRIPTION='The document has been processed',HELP='The Processed checkbox indicates that a document has been processed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=5749,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4458;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=363,AD_COLUMN_ID=5685,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4550;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Comment/Help',DESCRIPTION='Comment or Hint',HELP='The Help field contains a hint, comment or help about the use of this item.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8973,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6646;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Order',DESCRIPTION='Order',HELP='The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8711,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=190,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6648;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=364,AD_COLUMN_ID=226,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4597;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=248,AD_COLUMN_ID=2845,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=2556;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=436,AD_COLUMN_ID=7668,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5828;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Suppress Null',DESCRIPTION='Suppress columns or elements with NULL value',HELP='If a Form entry is NULL and if selected, the field (including label) is not printed.
If all elements in a table column are NULL and if selected, the column is not printed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=7565,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5760;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image',DESCRIPTION='Image or Icon',HELP='Images and Icon can be used to display supported graphic formats (gif, jpg, png). You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=106,AD_COLUMN_ID=6313,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=290,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4956;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=420,AD_COLUMN_ID=2056,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5605;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=14089,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=10,ISREADONLY='N',SEQNO=140,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=12104;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Max Height',DESCRIPTION='Maximum Height in 1/72 if an inch - 0 = no restriction',HELP='Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=6966,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@!P',DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=350,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5689;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=376,AD_COLUMN_ID=6046,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=40,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4786;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=416,AD_COLUMN_ID=6787,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5497;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=315,AD_COLUMN_ID=4701,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3737;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Currency',DESCRIPTION='The Currency for this record',HELP='Indicates the Currency to be used when processing or reporting on this record',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=3901,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=240,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3065;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Project Line',DESCRIPTION='Task or step in a project',HELP='The Project Line indicates a unique project line.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=5758,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4528;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Line Amount',DESCRIPTION='Line Extended Amount (Quantity * Actual Price) without Freight and Charges',HELP='Indicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=293,AD_COLUMN_ID=3723,AD_FIELDGROUP_ID=101,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=340,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3416;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Locator',DESCRIPTION='Warehouse Locator',HELP='The Locator indicates where in a Warehouse a product is located.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=258,AD_COLUMN_ID=3537,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=2717;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=306,AD_COLUMN_ID=4625,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3644;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='X Position',DESCRIPTION='Absolute X (horizontal) position in 1/72 of an inch',HELP='Absolute X (horizontal) position in 1/72 of an inch',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=6967,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsForm@=Y & @IsRelativePosition@=N',DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=230,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5690;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Line Alignment',DESCRIPTION='Line Alignment',HELP='For relative positioning, the line alignment',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=7030,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsForm@=Y & @IsRelativePosition@=Y',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=280,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5695;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=310,AD_COLUMN_ID=1308,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3680;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Planned Price',DESCRIPTION='Planned price for this project line',HELP='The Planned Price indicates the anticipated price for this project line.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=5770,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4537;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Order Reference',DESCRIPTION='Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner',HELP='The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=5794,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=200,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4542;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image',DESCRIPTION='Image or Icon',HELP='Images and Icon can be used to display supported graphic formats (gif, jpg, png). You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=387,AD_COLUMN_ID=6237,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC='@ColorType@=P',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4968;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image',DESCRIPTION='Image or Icon',HELP='Images and Icon can be used to display supported graphic formats (gif, jpg, png). You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=391,AD_COLUMN_ID=6287,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5000;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image',DESCRIPTION='Image or Icon',HELP='Images and Icon can be used to display supported graphic formats (gif, jpg, png). You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=388,AD_COLUMN_ID=6257,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4982;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=311,AD_COLUMN_ID=1331,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3686;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=284,AD_COLUMN_ID=4096,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3171;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Group by',DESCRIPTION='After a group change, totals, etc. are printed',HELP='Grouping allows to print sub-totals. If a group changes, the totals are printed. Group by columns need to be included in the sort order.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=6971,AD_FIELDGROUP_ID=128,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=F & @IsOrderBy@=Y',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=430,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5694;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Print Color',DESCRIPTION='Color used for printing and display',HELP='Colors used for printing and display',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=6958,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=F | @PrintFormatType@=T | @PrintFormatType@=R | @PrintFormatType@=L',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=380,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5682;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Order EMail',DESCRIPTION='EMail address to receive notifications when web orders were processed',HELP='When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=14087,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=12102;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Organization',DESCRIPTION='Organizational entity within client',HELP='An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=384,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=20,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=1990;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Arc Diameter',DESCRIPTION='Arc Diameter for rounded Rectangles',HELP='Width of the horizontal/vertical diameter of the arc at the four corners',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=13056,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=R & @ShapeType@=R',DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=400,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11020;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=467,AD_COLUMN_ID=8530,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6409;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=419,AD_COLUMN_ID=2558,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5592;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=303,AD_COLUMN_ID=4610,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3623;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Print Font',DESCRIPTION='Maintain Print Font',HELP='Font used for printing',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=6963,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=F | @PrintFormatType@=T',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=390,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5686;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Printed',DESCRIPTION='Indicates if this document / line is printed',HELP='The Printed checkbox indicates if this document or line will included when printing.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=6969,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=100,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5692;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=405,AD_COLUMN_ID=6613,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@DiscountType@=P',DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5244;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=401,AD_COLUMN_ID=6545,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5153;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Page break',DESCRIPTION='Start with new page',HELP='Before printing this item, create a new page',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=6950,AD_FIELDGROUP_ID=128,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=F & @IsGroupBy@=Y',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=440,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5676;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=313,AD_COLUMN_ID=1308,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3698;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=120,AD_COLUMN_ID=972,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=367;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image',DESCRIPTION='Image or Icon',HELP='Images and Icon can be used to display supported graphic formats (gif, jpg, png). You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=398,AD_COLUMN_ID=6417,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5093;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=269,AD_COLUMN_ID=3770,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=2974;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Organization',DESCRIPTION='Organizational entity within client',HELP='An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8726,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6660;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=483,AD_COLUMN_ID=8596,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=40,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6726;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=487,AD_COLUMN_ID=8804,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6762;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=399,AD_COLUMN_ID=6437,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5098;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Max Width',DESCRIPTION='Maximum Width in 1/72 if an inch - 0 = no restriction',HELP='Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=6953,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@!P',DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=320,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5678;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Imported',DESCRIPTION='Has this import been processed',HELP='The Imported check box indicates if this import has been processed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9155,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7291;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Bank Account No',DESCRIPTION='Bank Account Number',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9156,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7292;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Charge Name',DESCRIPTION='Name of the Charge',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9157,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7293;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Discount Amount',DESCRIPTION='Calculated amount of discount',HELP='The Discount Amount indicates the discount amount for a document or line.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9165,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=220,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7301;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment amount',DESCRIPTION='Amount being paid',HELP='Indicates the amount this payment is for. The payment amount can be for single or multiple invoices or a partial payment for an invoice.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9166,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=210,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7302;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Micr',DESCRIPTION='Combination of routing no, account and check no',HELP='The Micr number is the combination of the bank routing number, account number and check number',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9169,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=350,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7305;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Bank Account',DESCRIPTION='Account at the Bank',HELP='The Bank Account identifies an account at this Bank.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9162,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7298;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Voice authorization code',DESCRIPTION='Voice Authorization Code from credit card company',HELP='The Voice Authorization Code indicates the code received from the Credit Card Company.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9164,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=450,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7300;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Variance (?)',DESCRIPTION='Calculate Variance',HELP='The Variance (?) is the a measure of dispersion - used in combination with the Mean (?)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=10258,AD_FIELDGROUP_ID=128,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=F',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=520,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8604;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Order by',DESCRIPTION='Include in sort order',HELP='The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=6970,AD_FIELDGROUP_ID=128,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=F',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=410,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5693;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Charge',DESCRIPTION='Additional document charges',HELP='The Charge indicates a type of Charge (Handling, Shipping, Restocking)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9163,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7299;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Commitment is Ceiling',DESCRIPTION='The commitment amount/quantity is the chargeable ceiling ',HELP='The commitment amount and quantity is the maximum amount and quantity to be charged. Ignored, if the amount or quantity is zero.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8970,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6643;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Committed Amount',DESCRIPTION='The (legal) commitment amount',HELP='The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8974,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6647;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Unit Price',DESCRIPTION='Actual Price ',HELP='The Actual or Unit Price indicates the Price for a product in source currency.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8712,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6649;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Standard Phase',DESCRIPTION='Standard Phase of the Project Type',HELP='Phase of the project with standard performance information with standard work',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8721,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=40,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6655;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='End Date',DESCRIPTION='Last effective date (inclusive)',HELP='The End Date indicates the last date in this range.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8713,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6650;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8716,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6651;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Complete',DESCRIPTION='It is complete',HELP='Indication that this is complete',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8717,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=100,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6652;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8718,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6653;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8723,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@ProjInvoiceRule@=P',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6657;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Deviation (?)',DESCRIPTION='Calculate Standard Deviation',HELP='The Standard Deviation (?) is the a measure of dispersion - used in combination with the Mean (?)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=10259,AD_FIELDGROUP_ID=128,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=F',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=530,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8605;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=554,AD_COLUMN_ID=3862,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8068;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Line No',DESCRIPTION='Unique line for this document',HELP='Indicates the unique line for a document. It will also control the display order of the lines within a document.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=5767,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=60,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4532;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=472,AD_COLUMN_ID=8634,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6590;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Below Column',DESCRIPTION='Print this column below the column index entered',HELP='This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=7638,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsForm@=N & @IsNextLine@=Y',DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=270,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5763;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Over/Under Payment',DESCRIPTION='Over-Payment (unallocated) or Under-Payment (partial payment)',HELP='Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9148,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=240,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7284;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Original Transaction ID',DESCRIPTION='Original Transaction ID',HELP='The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9150,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=460,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7286;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=6944,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5670;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Over/Under Payment',DESCRIPTION='Over-Payment (unallocated) or Under-Payment (partial payment) Amount',HELP='Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9154,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=250,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7290;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Quantity',DESCRIPTION='Quantity',HELP='The Quantity indicates the number of a specific product or item for this document.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8968,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@ProjInvoiceRule@=P',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=160,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6641;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=553,AD_COLUMN_ID=3485,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7961;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Planned Quantity',DESCRIPTION='Planned quantity for this project',HELP='The Planned Quantity indicates the anticipated quantity for this project or project line',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=5756,AD_FIELDGROUP_ID=103,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=260,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4457;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=498,AD_COLUMN_ID=8288,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=40,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6844;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='One Line Only',DESCRIPTION='If selected, only one line is printed',HELP='If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=6965,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=F',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=360,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5688;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=278,AD_COLUMN_ID=1421,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3089;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=454,AD_COLUMN_ID=8018,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6212;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Committed Quantity',DESCRIPTION='The (legal) commitment Quantity',HELP='The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=8759,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=300,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6550;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=242,AD_COLUMN_ID=5102,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=40,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3889;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Name',DESCRIPTION='Alphanumeric identifier of the entity',HELP='The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8969,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6642;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Line Amount',DESCRIPTION='Line Extended Amount (Quantity * Actual Price) without Freight and Charges',HELP='Indicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=187,AD_COLUMN_ID=3723,AD_FIELDGROUP_ID=101,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=340,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=2880;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Committed Quantity',DESCRIPTION='The (legal) commitment Quantity',HELP='The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=8558,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsCommitment@=Y',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6538;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Next Page',DESCRIPTION='The column is printed on the next page',HELP='Before printing this column, there will be a page break.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=7654,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsRelativePosition@=Y',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=260,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5804;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='BinaryData',DESCRIPTION='Binary Data',HELP='The Binary field stores binary data.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=391,AD_COLUMN_ID=6296,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=4000,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5005;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Sales Representative',DESCRIPTION='Sales Representative or Company Agent',HELP='The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=5752,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=40,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='Y',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4445;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Account Street',DESCRIPTION='Street address of the Credit Card or Account holder',HELP='The Street Address of the Credit Card or Account holder.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9114,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=29,ISREADONLY='N',SEQNO=370,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7254;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Tender type',DESCRIPTION='Method of Payment',HELP='The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9118,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=260,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7258;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Standard Task',DESCRIPTION='Standard Project Type Task',HELP='Standard Project Task in a Project Phase with standard effort',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=490,AD_COLUMN_ID=8891,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=40,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6794;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='SMTP Authentication',DESCRIPTION='Your mail server requires Authentication',HELP='Some email servers require authentication before sending emails. If yes, users are required to define their email user name and password. If authentication is required and no user name and password is required, delivery will fail.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=145,AD_COLUMN_ID=7792,AD_FIELDGROUP_ID=119,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5887;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Mean (?)',DESCRIPTION='Calculate Average of numeric content or length',HELP='Calculate the Mean (?) of the data if the field is numeric, otherwise calculate the average length of the field.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=7061,AD_FIELDGROUP_ID=128,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=F',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=510,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5758;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=425,AD_COLUMN_ID=7013,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5655;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=268,AD_COLUMN_ID=3702,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=2909;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Attribute Set Instance',DESCRIPTION='Product Attribute Set Instance',HELP='The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=258,AD_COLUMN_ID=8772,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6542;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference',DESCRIPTION='Payment reference',HELP='The Payment Reference indicates the reference returned from the Credit Card Company for a payment',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9122,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=500,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7260;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Verification Code',DESCRIPTION='Credit Card Verification code on credit card',HELP='The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9123,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=5,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7261;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Copy Details',DESCRIPTION='Copy Lines/Phases/Tasks from other Project',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=8754,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=340,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6545;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Shape Type',DESCRIPTION='Type of the shape to be painted',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=13057,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=R',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=340,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11023;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Line Amount',DESCRIPTION='Line Extended Amount (Quantity * Actual Price) without Freight and Charges',HELP='Indicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=270,AD_COLUMN_ID=3844,AD_FIELDGROUP_ID=101,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=240,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=2995;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Sequence',DESCRIPTION='Method of ordering records; lowest number comes first',HELP='The Sequence indicates the order of records',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=490,AD_COLUMN_ID=8894,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=50,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6792;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Product',DESCRIPTION='Product, Service, Item',HELP='Identifies an item which is either purchased or sold in this organization.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=490,AD_COLUMN_ID=8890,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@ProjInvoiceRule@=P',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6793;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Comment/Help',DESCRIPTION='Comment or Hint',HELP='The Help field contains a hint, comment or help about the use of this item.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=490,AD_COLUMN_ID=8897,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6796;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Project Category',DESCRIPTION='Project Category',HELP='The Project Category determines the behavior of the project: General - no special accounting, e.g. for Presales or general tracking Service - no special accounting, e.g. for Service/Charge projects Work Order - creates Project/Job WIP transactions - ability to issue material Asset - create Project Asset transactions - ability to issue material ',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=9856,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8226;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Start Date',DESCRIPTION='First effective day (inclusive)',HELP='The Start Date indicates the first or starting date',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8724,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6658;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Commitment is Ceiling',DESCRIPTION='The commitment amount/quantity is the chargeable ceiling ',HELP='The commitment amount and quantity is the maximum amount and quantity to be charged. Ignored, if the amount or quantity is zero.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=8978,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC='@IsSummary@=N & @IsCommitment@=Y',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7671;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Invoiced Amount',DESCRIPTION='The amount invoiced',HELP='The amount invoiced',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=8753,AD_FIELDGROUP_ID=105,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=300,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7672;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Copy Details',DESCRIPTION='Copy Lines/Phases/Tasks from other Project',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=8754,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=330,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7673;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=567,AD_COLUMN_ID=3829,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8570;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Project Issue',DESCRIPTION='Project Issues (Material, Labor)',HELP='Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=9860,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=230,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8230;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Delayed Capture',DESCRIPTION='Charge after Shipment',HELP='Delayed Capture is required, if you ship products. The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9146,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7282;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=525,AD_COLUMN_ID=9344,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=50,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7522;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=555,AD_COLUMN_ID=8064,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8110;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Quantity Invoiced ',DESCRIPTION='The quantity invoiced',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=8756,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=310,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7675;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Project Balance',DESCRIPTION='Total Project Balance',HELP='The project balance is the sum of all invoices and payments',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=8758,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=320,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7677;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Committed Quantity',DESCRIPTION='The (legal) commitment Quantity',HELP='The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=8759,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=290,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7678;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=556,AD_COLUMN_ID=5416,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8129;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Minimum (?)',DESCRIPTION='Calculate the minimum amount',HELP='Calculate the Minimum (?) of the data if the field is numeric, otherwise minimum length of the field.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=9967,AD_FIELDGROUP_ID=128,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=F',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=490,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8295;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=484,AD_COLUMN_ID=8988,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=40,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6982;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9158,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=50,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7294;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Import Payment',DESCRIPTION='Import Payment',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9159,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='1=2',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=10,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7295;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Transaction Type',DESCRIPTION='Type of credit card transaction',HELP='The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9160,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=280,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7296;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Account Country',DESCRIPTION='Country',HELP='Account Country Name',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9161,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=29,ISREADONLY='N',SEQNO=410,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7297;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=552,AD_COLUMN_ID=3522,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7945;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=307,AD_COLUMN_ID=1341,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=3649;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Committed Amount',DESCRIPTION='The (legal) commitment amount',HELP='The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=3907,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=280,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7683;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Commitment',DESCRIPTION='Is this document a (legal) commitment?',HELP='Commitment indicates if the document is legally binding.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=3904,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7684;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=364,AD_COLUMN_ID=114,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4573;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=482,AD_COLUMN_ID=8574,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=40,SORTNO=1,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6718;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Response Message',DESCRIPTION='Response message',HELP='The Response Message indicates the message returned from the Credit Card Company as the result of a transmission',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9145,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=490,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7281;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Document No',DESCRIPTION='Document sequence number of the document',HELP='The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order).',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9144,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7280;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Processed',DESCRIPTION='The document has been processed',HELP='The Processed checkbox indicates that a document has been processed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9147,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='Y',SEQNO=0,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7283;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Transaction Date',DESCRIPTION='Transaction Date',HELP='The Transaction Date indicates the date of the transaction.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9167,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7303;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Write-off Amount',DESCRIPTION='Amount to write-off',HELP='The Write Off Amount indicates the amount to be written off as uncollectible.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9168,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=230,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7304;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=596,AD_COLUMN_ID=11168,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=9168;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Y Position',DESCRIPTION='Absolute Y (vertical) position in 1/72 of an inch',HELP='Absolute Y (vertical) position in 1/72 of an inch',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=6957,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsForm@=Y & @IsRelativePosition@=N',DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=240,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=5681;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Printed',DESCRIPTION='Indicates if this document / line is printed',HELP='The Printed checkbox indicates if this document or line will included when printing.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=9871,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8248;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Exp. Month',DESCRIPTION='Expiry Month',HELP='The Expiry Month indicates the expiry month for this credit card.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9170,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=300,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7306;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Number',DESCRIPTION='Credit Card Number ',HELP='The Credit Card number indicates the number on the credit card, without blanks or spaces.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9172,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=290,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7308;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Business Partner Key',DESCRIPTION='Key of the Business Partner',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9173,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7309;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Document Type Name',DESCRIPTION='Name of the Document Type',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9176,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7312;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=490,AD_COLUMN_ID=8898,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6797;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description',DESCRIPTION='Optional short description of the record',HELP='A description is limited to 255 characters.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=490,AD_COLUMN_ID=8899,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6798;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Project Task',DESCRIPTION='Actual Project Task in a Phase',HELP='A Project Task in a Project Phase represents the actual work.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=490,AD_COLUMN_ID=8900,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6799;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=488,AD_COLUMN_ID=8804,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6772;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Organization',DESCRIPTION='Organizational entity within client',HELP='An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9149,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7285;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Invoice Document No',DESCRIPTION='Document Number of the Invoice',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9151,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7287;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Tax Amount',DESCRIPTION='Tax Amount for a document',HELP='The Tax Amount displays the total tax amount for a document.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9152,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7288;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Generate Order',DESCRIPTION='Generate Order from Project',HELP='The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=5747,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=340,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7658;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Exp. Year',DESCRIPTION='Expiry Year',HELP='The Expiry Year indicates the expiry year for this credit card.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9113,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=310,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7253;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Social Security No',DESCRIPTION='Payment Identification - Social Security No',HELP='The Social Security number being used as identification.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9115,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=430,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7255;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Receipt',DESCRIPTION='This is a sales transaction (receipt)',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9116,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=100,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7256;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Image',DESCRIPTION='Image or Icon',HELP='Images and Icon can be used to display supported graphic formats (gif, jpg, png). You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=105,AD_COLUMN_ID=6404,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4943;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Project',DESCRIPTION='Financial Project',HELP='A Project allows you to track and control internal or external activities.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8725,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=30,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6659;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Active',DESCRIPTION='The record is active in the system',HELP='There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8722,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6656;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Info',DESCRIPTION='Response info',HELP='The Info indicates any response information returned from the Credit Card Company.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9142,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7278;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Active',DESCRIPTION='The record is active in the system',HELP='There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9124,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7262;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Account EMail',DESCRIPTION='Email Address',HELP='The EMail Address indicates the EMail address off the Credit Card or Account holder.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9128,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=29,ISREADONLY='N',SEQNO=440,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7266;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description Only',DESCRIPTION='if true, the line is just description and no transaction',HELP='If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=270,AD_COLUMN_ID=9870,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='Y',SEQNO=250,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8243;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description Only',DESCRIPTION='if true, the line is just description and no transaction',HELP='If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=291,AD_COLUMN_ID=9870,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='Y',SEQNO=260,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8244;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Attribute Set Instance',DESCRIPTION='Product Attribute Set Instance',HELP='The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=297,AD_COLUMN_ID=8772,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6536;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Quantity Invoiced ',DESCRIPTION='The quantity invoiced',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=8557,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=200,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6537;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Invoiced Amount',DESCRIPTION='The amount invoiced',HELP='The amount invoiced',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=8559,AD_FIELDGROUP_ID=105,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=190,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6539;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Credit Card',DESCRIPTION='Credit Card (Visa, MC, AmEx)',HELP='The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9112,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=270,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7252;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Self-Service',DESCRIPTION='This is a Self-Service entry or this entry can be changed via Self-Service',HELP='Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9143,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7279;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=505,AD_COLUMN_ID=9065,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=100,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6874;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Currency',DESCRIPTION='The Currency for this record',HELP='Indicates the Currency to be used when processing or reporting on this record',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9131,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=200,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7269;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Document Type',DESCRIPTION='Document type or rules',HELP='The Document Type determines document sequence and processing rules',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9134,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7271;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment Term',DESCRIPTION='The terms of Payment (timing, discount)',HELP='Payment Terms identify the method and timing of payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=5796,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=190,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4544;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Invoiced Amount',DESCRIPTION='The amount invoiced',HELP='The amount invoiced',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=8753,AD_FIELDGROUP_ID=105,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=310,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6544;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Standard Phase',DESCRIPTION='Standard Phase of the Project Type',HELP='Phase of the project with standard performance information with standard work',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=8755,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6546;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Quantity Invoiced ',DESCRIPTION='The quantity invoiced',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=8756,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=320,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6547;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Set Project Type',DESCRIPTION='Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project',HELP=' ',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=8757,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6548;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Organization',DESCRIPTION='Organizational entity within client',HELP='An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=490,AD_COLUMN_ID=8887,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6790;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Project',DESCRIPTION='Financial Project',HELP='A Project allows you to track and control internal or external activities.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=5766,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=30,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=4527;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Project Phase',DESCRIPTION='Phase of a Project',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=490,AD_COLUMN_ID=8888,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=30,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6791;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Running Total Lines',DESCRIPTION='Create Running Total Lines (page break) every x lines',HELP='When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=9965,AD_FIELDGROUP_ID=128,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=F & @IsRunningTotal@=Y & @IsSummarized@=Y',DISPLAYLENGTH=11,ISREADONLY='N',SEQNO=480,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8293;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=551,AD_COLUMN_ID=2162,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=370,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7854;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image',DESCRIPTION='Image or Icon',HELP='Images and Icon can be used to display supported graphic formats (gif, jpg, png). You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=122,AD_COLUMN_ID=10575,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8881;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Get Price',DESCRIPTION='Get Price for Project Line based on Project Price List',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=9873,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8247;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Warehouse',DESCRIPTION='Storage Warehouse and Service Point',HELP='The Warehouse identifies a unique Warehouse where products are stored or Services are provided.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=9637,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=210,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8187;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Printed',DESCRIPTION='Indicates if this document / line is printed',HELP='The Printed checkbox indicates if this document or line will included when printing.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=270,AD_COLUMN_ID=9953,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='Y',SEQNO=260,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8265;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Manage Process',DESCRIPTION='Manage Workflow Process',HELP='Update or stop Workflow Process',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=574,AD_COLUMN_ID=10457,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8800;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=583,AD_COLUMN_ID=11820,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=80,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=10224;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Invoice',DESCRIPTION='Invoice Identifier',HELP='The Invoice Document.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9174,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7310;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Routing No',DESCRIPTION='Bank Routing Number',HELP='The Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9175,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=320,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7311;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=597,AD_COLUMN_ID=11189,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=9164;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Line Total',DESCRIPTION='Total line amount incl. Tax',HELP='Total line amount',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=291,AD_COLUMN_ID=9952,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=250,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8266;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Printed',DESCRIPTION='Indicates if this document / line is printed',HELP='The Printed checkbox indicates if this document or line will included when printing.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=291,AD_COLUMN_ID=9953,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='Y',SEQNO=270,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8267;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Account Name',DESCRIPTION='Name on Credit Card or Account holder',HELP='The Name of the Credit Card or Account holder.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9117,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=29,ISREADONLY='N',SEQNO=360,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7257;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Payment',DESCRIPTION='Payment identifier',HELP='The Payment is a unique identifier of this payment.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9121,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=30,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7259;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Result',DESCRIPTION='Result of transmission',HELP='The Response Result indicates the result of the transmission to the Credit Card Company.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9125,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=480,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7263;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Driver License',DESCRIPTION='Payment Identification - Driver License',HELP='The Driver''s License being used as identification.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9126,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=420,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7264;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=500,AD_COLUMN_ID=6103,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=40,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6954;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Authorization Code',DESCRIPTION='Authorization Code returned',HELP='The Authorization Code indicates the code returned from the electronic transmission.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9138,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=510,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7275;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Swipe',DESCRIPTION='Track 1 and 2 of the Credit Card',HELP='Swiped information for Credit Card Presence Transactions',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9141,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7277;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Account City',DESCRIPTION='City or the Credit Card or Account Holder',HELP='The Account City indicates the City of the Credit Card or Account holder',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9171,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=29,ISREADONLY='N',SEQNO=380,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7307;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='PO Number',DESCRIPTION='Purchase Order Number',HELP='The PO Number indicates the number assigned to a purchase order',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9137,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7274;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Approved',DESCRIPTION='Indicates if this document requires approval',HELP='The Approved checkbox indicates if this document requires approval before it can be processed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9139,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=470,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7276;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Account Zip/Postal',DESCRIPTION='Zip Code of the Credit Card or Account Holder',HELP='The Zip Code of the Credit Card or Account Holder.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9127,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=390,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7265;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Account State',DESCRIPTION='State of the Credit Card or Account holder',HELP='The State of the Credit Card or Account holder',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9129,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=29,ISREADONLY='N',SEQNO=400,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7267;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Manage Activity',DESCRIPTION='Manage Workflow Activity',HELP='Update or stop Workflow Activity',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=576,AD_COLUMN_ID=10448,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8795;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Import Error Message',DESCRIPTION='Messages generated from import process',HELP='The Import Error Message displays any error messages generated during the import process.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9135,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='Y',SEQNO=40,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7272;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Maximim (?)',DESCRIPTION='Calculate the maximim amount',HELP='Calculate the Maximum (?) of the data if the field is numeric, otherwise maximum length of the field.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=9964,AD_FIELDGROUP_ID=128,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=F',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=500,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8292;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Processed',DESCRIPTION='The document has been processed',HELP='The Processed checkbox indicates that a document has been processed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=9872,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='Y',SEQNO=240,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8246;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Charge amount',DESCRIPTION='Charge Amount',HELP='The Charge Amount indicates the amount for an additional charge.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9136,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7273;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Import Payments',DESCRIPTION='Import Payments',HELP='The Parameters are default values for null import record values, they do not overwrite any data.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=10408,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=520,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8727;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Running Total',DESCRIPTION='Create a running total (sum)',HELP='A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function. You should define running total only once per format.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=426,AD_COLUMN_ID=9966,AD_FIELDGROUP_ID=128,ISDISPLAYED='Y',DISPLAYLOGIC='@PrintFormatType@=F & @IsSummarized@=Y',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=460,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8294;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Close Project',DESCRIPTION=null,HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=9861,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=350,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8232;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Purchase Order',DESCRIPTION='Purchase Order',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=9865,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=220,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8233;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Close Project',DESCRIPTION=null,HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=157,AD_COLUMN_ID=9861,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=350,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8237;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=662,AD_COLUMN_ID=12343,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=10451;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Manage Activity',DESCRIPTION='Manage Workflow Activity',HELP='Update or stop Workflow Activity',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=575,AD_COLUMN_ID=10448,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=170,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8872;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Warehouse',DESCRIPTION='Storage Warehouse and Service Point',HELP='The Warehouse identifies a unique Warehouse where products are stored or Services are provided.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=9637,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=200,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8186;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Obscure',DESCRIPTION='Type of obscuring the data (limiting the display)',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=9969,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=200,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8343;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Generate Order',DESCRIPTION='Generate Order from Project Phase',HELP='The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=478,AD_COLUMN_ID=8720,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=23,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=6654;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=598,AD_COLUMN_ID=11142,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=20,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=9178;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Processed',DESCRIPTION='The document has been processed',HELP='The Processed checkbox indicates that a document has been processed.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=187,AD_COLUMN_ID=12069,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='1=2',DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=360,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=10332;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=576,AD_COLUMN_ID=11546,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=120,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=10109;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=574,AD_COLUMN_ID=11547,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=10110;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=575,AD_COLUMN_ID=11546,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=120,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=10116;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=680,AD_COLUMN_ID=12664,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=10848;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=148,AD_COLUMN_ID=11556,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@WorkflowType@!G',DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=100,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=10086;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=651,AD_COLUMN_ID=11865,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=10246;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=673,AD_COLUMN_ID=12714,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=30,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=10747;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Charge',DESCRIPTION='Additional document charges',HELP='The Charge indicates a type of Charge (Handling, Shipping, Restocking)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=258,AD_COLUMN_ID=13434,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@C_Charge_ID@!0',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11254;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Charge',DESCRIPTION='Additional document charges',HELP='The Charge indicates a type of Charge (Handling, Shipping, Restocking)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=297,AD_COLUMN_ID=13434,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@C_Charge_ID@!0',DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=90,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11255;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='EMail Footer',DESCRIPTION='Footer added to EMails',HELP='The footer is added to every email.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13639,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=210,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11556;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='EMail Header',DESCRIPTION='Header added to EMails',HELP='The header is added to every email.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13638,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=200,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11557;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu Assets',DESCRIPTION='Show Menu Assets',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13628,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=250,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11558;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu Contact',DESCRIPTION='Show Menu Contact',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13637,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=310,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11559;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu Interests',DESCRIPTION='Show Menu Interests',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13635,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=300,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11560;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu Invoices',DESCRIPTION='Show Menu Invoices',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13630,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=240,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11561;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu Orders',DESCRIPTION='Show Menu Orders',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13629,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=220,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11562;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu Payments',DESCRIPTION='Show Menu Payments',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13632,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=260,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11563;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu Registrations',DESCRIPTION='Show Menu Registrations',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13636,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=290,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11564;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=556,AD_COLUMN_ID=13078,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11170;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Account No',DESCRIPTION='Account Number',HELP='The Account Number indicates the Number assigned to this bank account. ',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=511,AD_COLUMN_ID=9153,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=330,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=7289;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Record Sort No',DESCRIPTION='Determines in what order the records are displayed',HELP='The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=107,AD_COLUMN_ID=182,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=190,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=138;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=737,AD_COLUMN_ID=13078,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11934;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=608,AD_COLUMN_ID=12946,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=10928;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Other SQL Clause',DESCRIPTION='Other SQL Clause',HELP='Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=505,AD_COLUMN_ID=12950,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=10932;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Order',DESCRIPTION='Order',HELP='The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=361,AD_COLUMN_ID=9866,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=210,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=8234;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Parameter 1',DESCRIPTION='Web Site Parameter 1 (default: header image)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13620,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=320,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11571;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Parameter 3',DESCRIPTION='Web Site Parameter 3 (default left - menu)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13622,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=340,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11573;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='BPartner (Agent)',DESCRIPTION='Business Partner (Agent or Sales Rep)',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=537,AD_COLUMN_ID=14095,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@IsSummary@=N',DISPLAYLENGTH=10,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=12108;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Parameter 2',DESCRIPTION='Web Site Parameter 2 (default index page)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13621,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=330,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11572;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=702,AD_COLUMN_ID=13563,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11357;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu Requests',DESCRIPTION='Show Menu Requests',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13634,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=280,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11565;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu RfQs',DESCRIPTION='Show Menu RfQs',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13633,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=270,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11566;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=664,AD_COLUMN_ID=8232,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=10512;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Parameter 4',DESCRIPTION='Web Site Parameter 4 (default footer left)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13623,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=350,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11574;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=671,AD_COLUMN_ID=12664,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='Y',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=10725;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Parameter 5',DESCRIPTION='Web Site Parameter 5 (default footer center)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13624,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=360,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11575;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Menu Shipments',DESCRIPTION='Show Menu Shipments',HELP=null,ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13631,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=1,ISREADONLY='N',SEQNO=230,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11567;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=344,AD_COLUMN_ID=13078,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@AD_Table_ID@!0',DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=470,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11176;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=402,AD_COLUMN_ID=13078,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=410,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11178;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Parameter 6',DESCRIPTION='Web Site Parameter 6 (default footer right)',HELP='The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13625,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=370,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11576;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Store EMail',DESCRIPTION='EMail address used as the sender (From)',HELP='The EMail address is used to send mails to useres of the web store',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13616,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=160,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11578;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Web Store Info',DESCRIPTION='Web Store Header Information',HELP='Display HTML Info in the Web Store - by default in the header. ',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13619,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=60,ISREADONLY='N',SEQNO=150,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11579;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='WebStore Password',DESCRIPTION='Password of the Web Store EMail address',HELP='Password to connect to the Mail Server',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13618,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=190,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='Y',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11580;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='WebStore User',DESCRIPTION='User ID of the Web Store EMail address',HELP='User ID to connect to the Mail Server',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13617,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=20,ISREADONLY='N',SEQNO=180,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11581;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=757,AD_COLUMN_ID=14360,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=10,ISREADONLY='N',SEQNO=70,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=12246;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=743,AD_COLUMN_ID=13078,AD_FIELDGROUP_ID=null,ISDISPLAYED='N',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=0,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=12043;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=753,AD_COLUMN_ID=14306,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=10,ISREADONLY='N',SEQNO=50,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=12212;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=369,AD_COLUMN_ID=14779,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=10,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=12823;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=793,AD_COLUMN_ID=14947,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=10,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=12967;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=772,AD_COLUMN_ID=226,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=22,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=12547;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Price List',DESCRIPTION='Unique identifier of a Price List',HELP='Price Lists are used to determine the pricing, margin and cost of items purchased or sold.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13710,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=130,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11967;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Sales Representative',DESCRIPTION='Sales Representative or Company Agent',HELP='The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13708,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=26,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11968;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Warehouse',DESCRIPTION='Storage Warehouse and Service Point',HELP='The Warehouse identifies a unique Warehouse where products are stored or Services are provided.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=710,AD_COLUMN_ID=13709,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='N',SEQNO=120,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=11969;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=752,AD_COLUMN_ID=14295,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=10,ISREADONLY='N',SEQNO=50,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=12205;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=754,AD_COLUMN_ID=14317,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=10,ISREADONLY='N',SEQNO=50,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=12219;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=778,AD_COLUMN_ID=2894,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=14,ISREADONLY='Y',SEQNO=10,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=12714;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=773,AD_COLUMN_ID=226,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=22,ISREADONLY='N',SEQNO=110,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=12582;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=773,AD_COLUMN_ID=114,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=22,ISREADONLY='Y',SEQNO=30,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=12588;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Lost Sales Qty',DESCRIPTION='Quantity of potential sales',HELP='When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity. Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities. [Void = data entry error - Close = the order is finished]',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=187,AD_COLUMN_ID=14206,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC='@Processed@=Y',DISPLAYLENGTH=22,ISREADONLY='Y',SEQNO=350,SORTNO=null,ISSAMELINE='Y',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=12744;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=772,AD_COLUMN_ID=114,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=22,ISREADONLY='Y',SEQNO=30,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=12553;
+UPDATE AD_FIELD SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',ISCENTRALLYMAINTAINED='Y',AD_TAB_ID=776,AD_COLUMN_ID=14630,AD_FIELDGROUP_ID=null,ISDISPLAYED='Y',DISPLAYLOGIC=null,DISPLAYLENGTH=10,ISREADONLY='N',SEQNO=60,SORTNO=null,ISSAMELINE='N',ISHEADING='N',ISFIELDONLY='N',ISENCRYPTED='N',ENTITYTYPE='D',OBSCURETYPE=null,AD_REFERENCE_ID=null,ISMANDATORY=null WHERE AD_FIELD_ID=12635;
+UPDATE AD_ATTACHMENT SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,AD_TABLE_ID=259,RECORD_ID=102,TITLE='Distribution.gif',BINARYDATA=null,TEXTMSG='This is some attachment text' WHERE AD_ATTACHMENT_ID=100;
+UPDATE AD_ATTACHMENT SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,AD_TABLE_ID=389,RECORD_ID=104,TITLE='zip',BINARYDATA=null,TEXTMSG='Open Requisitions' WHERE AD_ATTACHMENT_ID=101;
+UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',AD_PROCESS_ID=192,SEQNO=10,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,COLUMNNAME='AD_Table_ID',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='N',ISRANGE='N',DEFAULTVALUE=null,DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=126,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=252;
+UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Statement date',DESCRIPTION='Date of the statement',HELP='The Statement Date field defines the date of the statement.',AD_PROCESS_ID=238,SEQNO=10,AD_REFERENCE_ID=15,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,COLUMNNAME='StatementDate',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='N',ISRANGE='N',DEFAULTVALUE=null,DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=1434,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=398;
+UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',AD_PROCESS_ID=248,SEQNO=10,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=141,COLUMNNAME='AD_Table_ID',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='Y',ISRANGE='N',DEFAULTVALUE=null,DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=126,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=416;
+UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='File Name',DESCRIPTION='Name of the local file or URL',HELP='Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)',AD_PROCESS_ID=247,SEQNO=20,AD_REFERENCE_ID=39,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,COLUMNNAME='FileName',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='N',ISRANGE='N',DEFAULTVALUE=null,DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=2295,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=417;
+UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',AD_PROCESS_ID=176,SEQNO=20,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=206,AD_VAL_RULE_ID=null,COLUMNNAME='AD_Table_ID',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='N',ISRANGE='N',DEFAULTVALUE=null,DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=126,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=226;
+UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',AD_PROCESS_ID=175,SEQNO=20,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=206,AD_VAL_RULE_ID=null,COLUMNNAME='AD_Table_ID',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='N',ISRANGE='N',DEFAULTVALUE=null,DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=126,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=224;
+UPDATE AD_PROCESS_PARA SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',AD_PROCESS_ID=173,SEQNO=10,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,COLUMNNAME='EntityType',ISCENTRALLYMAINTAINED='Y',FIELDLENGTH=0,ISMANDATORY='Y',ISRANGE='N',DEFAULTVALUE='U',DEFAULTVALUE2=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,AD_ELEMENT_ID=1682,ENTITYTYPE='D' WHERE AD_PROCESS_PARA_ID=630;
+UPDATE AD_REF_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,AD_TABLE_ID=105,AD_KEY=155,AD_DISPLAY=156,ISVALUEDISPLAYED='N',WHERECLAUSE=null,ORDERBYCLAUSE='AD_Window.Name',ENTITYTYPE='D' WHERE AD_REFERENCE_ID=284;
+UPDATE AD_REF_LIST SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,VALUE='C',NAME='Partner Confidential',DESCRIPTION=null,AD_REFERENCE_ID=340,ENTITYTYPE='D' WHERE AD_REF_LIST_ID=726;
+UPDATE AD_REF_LIST SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,VALUE='UV',NAME='User Verification',DESCRIPTION=null,AD_REFERENCE_ID=342,ENTITYTYPE='D' WHERE AD_REF_LIST_ID=730;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=103,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=143;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Year',DESCRIPTION='Calendar Year',HELP='The Year identifies the Calendar year',VERSION=1,ENTITYTYPE='D',COLUMNNAME='CalendarYear',AD_TABLE_ID=122,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=636,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=262;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Reference_ID',AD_TABLE_ID=126,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=120,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=278;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Reference_ID',AD_TABLE_ID=103,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=1,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=120,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=142;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Records deleteable',DESCRIPTION='Indicates if records can be deleted from the database',HELP='The Records Deleteable checkbox indicates if a record can be deleted from the database. If records cannot be deleted, you can only deselect the Active flag',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsDeleteable',AD_TABLE_ID=100,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE='Y',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=366,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=727;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=131,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10569;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=643,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10565;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=646,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10566;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=106,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=251;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Reference_ID',AD_TABLE_ID=101,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=1,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=120,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=226;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Reference_ID',AD_TABLE_ID=104,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=120,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=151;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Reference_ID',AD_TABLE_ID=102,AD_REFERENCE_ID=13,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='Y',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=120,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=129;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=101,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=114;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=717,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11865;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=649,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11680;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Year',DESCRIPTION='The Fiscal Year',HELP='The Year identifies the accounting year for a calendar.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='FiscalYear',AD_TABLE_ID=177,AD_REFERENCE_ID=10,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=10,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=1,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=3082,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=1038;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=100,AD_REFERENCE_ID=13,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='Y',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=100;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',VERSION=1,ENTITYTYPE='D',COLUMNNAME='URL',AD_TABLE_ID=291,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=983,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3081;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=0,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=442,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14781;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=254,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2096;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Line No',DESCRIPTION='Unique line for this document',HELP='Indicates the unique line for a document. It will also control the display order of the lines within a document.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Line',AD_TABLE_ID=260,AD_REFERENCE_ID=11,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE='@SQL=SELECT COALESCE(MAX(Line),0)+10 AS DefaultValue FROM C_OrderLine WHERE C_Order_ID=@C_Order_ID@',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=2,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=439,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2214;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=101,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6482;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Locator',DESCRIPTION='Warehouse Locator',HELP='The Locator indicates where in a Warehouse a product is located.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Locator_ID',AD_TABLE_ID=320,AD_REFERENCE_ID=31,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=127,FIELDLENGTH=22,DEFAULTVALUE='@M_Locator_ID@',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=448,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3537;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=0,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=442,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=10,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14779;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=104,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7712;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=743,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12664;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=106,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7713;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image URL',DESCRIPTION='URL of image',HELP='URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='ImageURL',AD_TABLE_ID=538,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1720,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8023;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description URL',DESCRIPTION='URL for the description',HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='DescriptionURL',AD_TABLE_ID=538,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1920,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8024;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=100,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6488;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=0,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=381,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=141,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=4701;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Bank',DESCRIPTION='Bank',HELP='The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Bank_ID',AD_TABLE_ID=298,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=1,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=835,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3103;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='BinaryData',DESCRIPTION='Binary Data',HELP='The Binary field stores binary data.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='BinaryData',AD_TABLE_ID=461,AD_REFERENCE_ID=23,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=4000,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC='@ImageURL@!''''',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=174,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6296;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=107,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7714;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='AD_Reference_ID',AD_TABLE_ID=285,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=1,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=120,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=2827;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image',DESCRIPTION='Image or Icon',HELP='Images and Icon can be used to display supported graphic formats (gif, jpg, png). You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Image_ID',AD_TABLE_ID=457,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1639,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6237;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=109,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7716;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=493,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7013;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=129,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7725;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image URL',DESCRIPTION='URL of image',HELP='URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='ImageURL',AD_TABLE_ID=489,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1720,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7058;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Count (?)',DESCRIPTION='Count number of not empty elements',HELP='Calculate the total number (?) of not empty (NULL) elements (maximum is the number of lines).',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsCounted',AD_TABLE_ID=489,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1835,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7060;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Image URL',DESCRIPTION='URL of image',HELP='URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='ImageURL',AD_TABLE_ID=461,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC='@BinaryData@!''''',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1720,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6649;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Page URL',DESCRIPTION=null,HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='PageURL',AD_TABLE_ID=403,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1411,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5143;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=276,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6484;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Created By',DESCRIPTION='User who created this records',HELP='The Created By field indicates the user who created this record.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='CreatedBy',AD_TABLE_ID=417,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=110,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=246,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5420;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=468,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7709;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=103,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7711;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Description URL',DESCRIPTION='URL for the description',HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='DescriptionURL',AD_TABLE_ID=208,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1920,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7963;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=121,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6202;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Warehouse',DESCRIPTION='Storage Warehouse and Service Point',HELP='The Warehouse identifies a unique Warehouse where products are stored or Services are provided.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Warehouse_ID',AD_TABLE_ID=319,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=189,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT='org.compiere.model.CalloutInOut.warehouse',VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=459,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3798;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=361,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=4394;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image',DESCRIPTION='Image or Icon',HELP='Images and Icon can be used to display supported graphic formats (gif, jpg, png). You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Image_ID',AD_TABLE_ID=461,AD_REFERENCE_ID=13,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='Y',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1639,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6287;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,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.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='A_Asset_ID',AD_TABLE_ID=333,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1884,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7734;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image',DESCRIPTION='Image or Icon',HELP='Images and Icon can be used to display supported graphic formats (gif, jpg, png). You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Image_ID',AD_TABLE_ID=468,AD_REFERENCE_ID=32,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1639,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6417;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image',DESCRIPTION='Image or Icon',HELP='Images and Icon can be used to display supported graphic formats (gif, jpg, png). You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Image_ID',AD_TABLE_ID=106,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1639,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6313;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Reference_ID',AD_TABLE_ID=405,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=1,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=120,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5182;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image URL',DESCRIPTION='URL of image',HELP='URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='ImageURL',AD_TABLE_ID=579,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1720,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8785;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=361,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10032;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=270,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=213,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5102;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=405,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5181;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Sum (?)',DESCRIPTION='Calculate the Sum of numeric content or length',HELP='Calculate the Sum (?) of the data if the field is numeric, otherwise total sum length of the field.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsSummarized',AD_TABLE_ID=489,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1241,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6956;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=284,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6485;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=389,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=5957;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Currency',DESCRIPTION='The Currency for this record',HELP='Indicates the Currency to be used when processing or reporting on this record',VERSION=1,ENTITYTYPE='D',COLUMNNAME='C_Currency_ID',AD_TABLE_ID=203,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@M_PriceList_Version_ID@!0',ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=193,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=3901;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',VERSION=1,ENTITYTYPE='D',COLUMNNAME='URL',AD_TABLE_ID=541,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=983,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8129;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image',DESCRIPTION='Image or Icon',HELP='Images and Icon can be used to display supported graphic formats (gif, jpg, png). You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Image_ID',AD_TABLE_ID=458,AD_REFERENCE_ID=32,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1639,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6257;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=118,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7723;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Correct tax for Discounts/Charges',DESCRIPTION='Correct the tax for payment discount and charges',HELP='Payment discounts may require to correct the tax. This primarily applicable in VAT systems. If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsDiscountCorrectsTax',AD_TABLE_ID=265,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1622,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6110;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=285,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7728;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Mean (?)',DESCRIPTION='Calculate Average of numeric content or length',HELP='Calculate the Mean (?) of the data if the field is numeric, otherwise calculate the average length of the field.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsAveraged',AD_TABLE_ID=489,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1834,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7061;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Image URL',DESCRIPTION='URL of image',HELP='URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='ImageURL',AD_TABLE_ID=208,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1720,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7962;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=105,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6490;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=102,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6486;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=580,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8804;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=602,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9365;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='SMTP Authentication',DESCRIPTION='Your mail server requires Authentication',HELP='Some email servers require authentication before sending emails. If yes, users are required to define their email user name and password. If authentication is required and no user name and password is required, delivery will fail.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsSmtpAuthorization',AD_TABLE_ID=112,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE='N',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1898,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7792;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=565,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=1,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8574;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=116,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7721;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=567,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=1,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8596;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=376,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7708;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Page URL',DESCRIPTION=null,HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='PageURL',AD_TABLE_ID=552,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1411,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8325;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=570,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8634;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Attribute Set Instance',DESCRIPTION='Product Attribute Set Instance',HELP='The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_AttributeSetInstance_ID',AD_TABLE_ID=320,AD_REFERENCE_ID=35,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT='org.compiere.model.CalloutInOut.asi',VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2019,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8772;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image',DESCRIPTION='Image or Icon',HELP='Images and Icon can be used to display supported graphic formats (gif, jpg, png). You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Image_ID',AD_TABLE_ID=105,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1639,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=6404;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=108,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7715;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=117,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7722;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image URL',DESCRIPTION='URL of image',HELP='URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='ImageURL',AD_TABLE_ID=532,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1720,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7855;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=414,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10013;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Target URL',DESCRIPTION='URL for the Target',HELP='URL of the Target Site',VERSION=1,ENTITYTYPE='D',COLUMNNAME='TargetURL',AD_TABLE_ID=553,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2005,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8336;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=601,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='Y',SEQNO=2,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9344;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=593,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9065;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=627,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9940;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image URL',DESCRIPTION='URL of image',HELP='URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='ImageURL',AD_TABLE_ID=523,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1720,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9957;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Record ID',DESCRIPTION='Direct internal record ID',HELP='The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='Record_ID',AD_TABLE_ID=627,AD_REFERENCE_ID=28,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=538,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9943;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description URL',DESCRIPTION='URL for the description',HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='DescriptionURL',AD_TABLE_ID=609,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1920,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9463;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Tracking URL',DESCRIPTION='URL of the shipper to track shipments',HELP='The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='TrackingURL',AD_TABLE_ID=253,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2127,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9330;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Target URL',DESCRIPTION='URL for the Target',HELP='URL of the Target Site',VERSION=1,ENTITYTYPE='D',COLUMNNAME='TargetURL',AD_TABLE_ID=550,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2005,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8295;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description URL',DESCRIPTION='URL for the description',HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='DescriptionURL',AD_TABLE_ID=612,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1920,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9501;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Target URL',DESCRIPTION='URL for the Target',HELP='URL of the Target Site',VERSION=1,ENTITYTYPE='D',COLUMNNAME='TargetURL',AD_TABLE_ID=634,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2005,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10219;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',VERSION=1,ENTITYTYPE='D',COLUMNNAME='URL',AD_TABLE_ID=621,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=983,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9785;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=601,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9343;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Description URL',DESCRIPTION='URL for the description',HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='DescriptionURL',AD_TABLE_ID=532,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1920,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7859;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Charge amount',DESCRIPTION='Charge Amount',HELP='The Charge Amount indicates the amount for an additional charge.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='ChargeAmt',AD_TABLE_ID=335,AD_REFERENCE_ID=12,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=849,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8980;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=469,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=7710;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=461,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10574;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image',DESCRIPTION='Image or Icon',HELP='Images and Icon can be used to display supported graphic formats (gif, jpg, png). You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Image_ID',AD_TABLE_ID=129,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1639,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10575;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Variance (?)',DESCRIPTION='Calculate Variance',HELP='The Variance (?) is the a measure of dispersion - used in combination with the Mean (?)',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsVarianceCalc',AD_TABLE_ID=489,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2276,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10258;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Deviation (?)',DESCRIPTION='Calculate Standard Deviation',HELP='The Standard Deviation (?) is the a measure of dispersion - used in combination with the Mean (?)',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsDeviationCalc',AD_TABLE_ID=489,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2275,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10259;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Minimum (?)',DESCRIPTION='Calculate the minimum amount',HELP='Calculate the Minimum (?) of the data if the field is numeric, otherwise minimum length of the field.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsMinCalc',AD_TABLE_ID=489,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2208,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9967;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Maximim (?)',DESCRIPTION='Calculate the maximim amount',HELP='Calculate the Maximum (?) of the data if the field is numeric, otherwise maximum length of the field.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsMaxCalc',AD_TABLE_ID=489,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2207,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=9964;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=571,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=8988;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Reference_ID',AD_TABLE_ID=652,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=1,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=120,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11820;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=657,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10755;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Target URL',DESCRIPTION='URL for the Target',HELP='URL of the Target Site',VERSION=1,ENTITYTYPE='D',COLUMNNAME='TargetURL',AD_TABLE_ID=633,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2005,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10202;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=635,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12343;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=739,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12493;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image URL',DESCRIPTION='URL of image',HELP='URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='ImageURL',AD_TABLE_ID=739,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1720,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12495;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=746,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12714;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Sum (?)',DESCRIPTION='Calculate the Sum of numeric content or length',HELP='Calculate the Sum (?) of the data if the field is numeric, otherwise total sum length of the field.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsSummarized',AD_TABLE_ID=739,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1241,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12498;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Process Now',DESCRIPTION=null,HELP=null,VERSION=1,ENTITYTYPE='D',COLUMNNAME='Processing',AD_TABLE_ID=597,AD_REFERENCE_ID=28,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=524,AD_PROCESS_ID=343,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=10408;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Warehouse',DESCRIPTION='Storage Warehouse and Service Point',HELP='The Warehouse identifies a unique Warehouse where products are stored or Services are provided.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='M_Warehouse_ID',AD_TABLE_ID=702,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=459,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11474;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Deviation (?)',DESCRIPTION='Calculate Standard Deviation',HELP='The Standard Deviation (?) is the a measure of dispersion - used in combination with the Mean (?)',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsDeviationCalc',AD_TABLE_ID=739,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2275,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12521;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Maximim (?)',DESCRIPTION='Calculate the maximim amount',HELP='Calculate the Maximum (?) of the data if the field is numeric, otherwise maximum length of the field.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsMaxCalc',AD_TABLE_ID=739,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2207,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12503;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Mean (?)',DESCRIPTION='Calculate Average of numeric content or length',HELP='Calculate the Mean (?) of the data if the field is numeric, otherwise calculate the average length of the field.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsAveraged',AD_TABLE_ID=739,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1834,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12513;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=644,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11546;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=645,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11547;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=117,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11556;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Variance (?)',DESCRIPTION='Calculate Variance',HELP='The Variance (?) is the a measure of dispersion - used in combination with the Mean (?)',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsVarianceCalc',AD_TABLE_ID=739,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2276,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12526;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Count (?)',DESCRIPTION='Count number of not empty elements',HELP='Calculate the total number (?) of not empty (NULL) elements (maximum is the number of lines).',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsCounted',AD_TABLE_ID=739,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1835,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12509;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Entity Type',DESCRIPTION='Dictionary Entity Type; Determines ownership and synchronization',HELP='The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!',VERSION=1,ENTITYTYPE='D',COLUMNNAME='EntityType',AD_TABLE_ID=706,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=389,AD_VAL_RULE_ID=null,FIELDLENGTH=4,DEFAULTVALUE='U',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC='@EntityType@=D',ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1682,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=11577;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Calculate Minimum (?)',DESCRIPTION='Calculate the minimum amount',HELP='Calculate the Minimum (?) of the data if the field is numeric, otherwise minimum length of the field.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='IsMinCalc',AD_TABLE_ID=739,AD_REFERENCE_ID=20,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=1,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2208,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12465;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=753,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12992;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Download URL',DESCRIPTION='URL of the Download files',HELP='Semicolon separated list of URLs to be downloaded or distributed',VERSION=0,ENTITYTYPE='D',COLUMNNAME='DownloadURL',AD_TABLE_ID=777,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2038,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13598;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='jsp URL',DESCRIPTION='Web URL of the jsp function',HELP='For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='JSPURL',AD_TABLE_ID=376,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2653,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13022;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image URL',DESCRIPTION='URL of image',HELP='URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='ImageURL',AD_TABLE_ID=501,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1720,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13240;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=754,AD_REFERENCE_ID=30,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13070;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=695,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=213,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12946;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Other SQL Clause',DESCRIPTION='Other SQL Clause',HELP='Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='OtherClause',AD_TABLE_ID=593,AD_REFERENCE_ID=14,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=2000,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2642,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=12950;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=417,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13078;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='AD_Client_ID',AD_TABLE_ID=803,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=22,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=102,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14080;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=0,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=814,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=10,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14360;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=0,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=827,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=256,FIELDLENGTH=10,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14630;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image URL',DESCRIPTION='URL of image',HELP='URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='ImageURL',AD_TABLE_ID=495,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1720,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13239;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Image URL',DESCRIPTION='URL of image',HELP='URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.',VERSION=1,ENTITYTYPE='D',COLUMNNAME='ImageURL',AD_TABLE_ID=497,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=1720,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13241;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Client',DESCRIPTION='Client/Tenant for this installation.',HELP='A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.',VERSION=0,ENTITYTYPE='D',COLUMNNAME='AD_Client_ID',AD_TABLE_ID=777,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=10,DEFAULTVALUE='@AD_Client_ID@',ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=102,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13589;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',VERSION=0,ENTITYTYPE='D',COLUMNNAME='URL',AD_TABLE_ID=778,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=983,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14427;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Language',DESCRIPTION='Language for this entity',HELP='The Language identifies the language to use for display and formatting',VERSION=0,ENTITYTYPE='D',COLUMNNAME='AD_Language',AD_TABLE_ID=826,AD_REFERENCE_ID=18,AD_REFERENCE_VALUE_ID=106,AD_VAL_RULE_ID=null,FIELDLENGTH=6,DEFAULTVALUE=null,ISKEY='N',ISPARENT='Y',ISMANDATORY='Y',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=109,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14604;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='URL',DESCRIPTION='Full URL address - e.g. http://www.compiere.org',HELP='The URL defines an fully qualified web address like http://www.compiere.org',VERSION=0,ENTITYTYPE='D',COLUMNNAME='URL',AD_TABLE_ID=520,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='N',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=983,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14222;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=0,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=809,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=239,FIELDLENGTH=10,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14295;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='N',CREATEDBY=0,UPDATEDBY=100,NAME='Download URL',DESCRIPTION='URL of the Download files',HELP='Semicolon separated list of URLs to be downloaded or distributed',VERSION=1,ENTITYTYPE='D',COLUMNNAME='DownloadURL',AD_TABLE_ID=208,AD_REFERENCE_ID=40,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=null,FIELDLENGTH=120,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='N',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=0,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=2038,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=13704;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=0,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=811,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=239,FIELDLENGTH=10,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14317;
+UPDATE AD_COLUMN SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',VERSION=0,ENTITYTYPE='D',COLUMNNAME='AD_Table_ID',AD_TABLE_ID=810,AD_REFERENCE_ID=19,AD_REFERENCE_VALUE_ID=null,AD_VAL_RULE_ID=239,FIELDLENGTH=10,DEFAULTVALUE=null,ISKEY='N',ISPARENT='N',ISMANDATORY='Y',ISUPDATEABLE='Y',READONLYLOGIC=null,ISIDENTIFIER='N',SEQNO=null,ISTRANSLATED='N',ISENCRYPTED='N',CALLOUT=null,VFORMAT=null,VALUEMIN=null,VALUEMAX=null,ISSELECTIONCOLUMN='N',AD_ELEMENT_ID=126,AD_PROCESS_ID=null,ISSYNCDATABASE='N',ISALWAYSUPDATEABLE='N',COLUMNSQL=null WHERE AD_COLUMN_ID=14306;
+UPDATE AD_PRINTFORMATITEM SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=0,AD_PRINTFORMAT_ID=122,NAME='CopyPage Info',PRINTNAME='@*CopyInfo@ @*MultiPageInfo@',ISPRINTED='Y',PRINTAREATYPE='H',SEQNO=180,PRINTFORMATTYPE='T',AD_COLUMN_ID=null,AD_PRINTFORMATCHILD_ID=null,ISRELATIVEPOSITION='Y',ISNEXTLINE='N',XSPACE=10,YSPACE=0,XPOSITION=0,YPOSITION=0,MAXWIDTH=0,ISHEIGHTONELINE='Y',MAXHEIGHT=0,FIELDALIGNMENTTYPE='D',LINEALIGNMENTTYPE='X',AD_PRINTCOLOR_ID=null,AD_PRINTFONT_ID=null,ISORDERBY='N',SORTNO=0,ISGROUPBY='N',ISPAGEBREAK='N',ISSUMMARIZED='N',IMAGEISATTACHED='N',IMAGEURL=null,ISAVERAGED='N',ISCOUNTED='N',ISSETNLPOSITION='N',ISSUPPRESSNULL='N',BELOWCOLUMN=0,AD_PRINTGRAPH_ID=null,ISFIXEDWIDTH='N',ISNEXTPAGE='N',PRINTNAMESUFFIX=null,ISMINCALC='N',ISMAXCALC='N',ISRUNNINGTOTAL='N',RUNNINGTOTALLINES=null,ISVARIANCECALC='N',ISDEVIATIONCALC='N',ISFILLEDRECTANGLE='N',LINEWIDTH=null,ARCDIAMETER=null,SHAPETYPE=null,ISCENTRALLYMAINTAINED='Y',ISIMAGEFIELD='N',BARCODETYPE=null WHERE AD_PRINTFORMATITEM_ID=758;
+UPDATE AD_PRINTFORMATITEM SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_PRINTFORMAT_ID=122,NAME='Reference No',PRINTNAME='Reference No :',ISPRINTED='Y',PRINTAREATYPE='H',SEQNO=120,PRINTFORMATTYPE='F',AD_COLUMN_ID=7189,AD_PRINTFORMATCHILD_ID=null,ISRELATIVEPOSITION='Y',ISNEXTLINE='Y',XSPACE=0,YSPACE=0,XPOSITION=0,YPOSITION=0,MAXWIDTH=0,ISHEIGHTONELINE='N',MAXHEIGHT=0,FIELDALIGNMENTTYPE='L',LINEALIGNMENTTYPE='X',AD_PRINTCOLOR_ID=null,AD_PRINTFONT_ID=null,ISORDERBY='N',SORTNO=0,ISGROUPBY='N',ISPAGEBREAK='N',ISSUMMARIZED='N',IMAGEISATTACHED='N',IMAGEURL=null,ISAVERAGED='N',ISCOUNTED='N',ISSETNLPOSITION='N',ISSUPPRESSNULL='Y',BELOWCOLUMN=null,AD_PRINTGRAPH_ID=null,ISFIXEDWIDTH='N',ISNEXTPAGE='N',PRINTNAMESUFFIX=null,ISMINCALC='N',ISMAXCALC='N',ISRUNNINGTOTAL='N',RUNNINGTOTALLINES=null,ISVARIANCECALC='N',ISDEVIATIONCALC='N',ISFILLEDRECTANGLE='N',LINEWIDTH=null,ARCDIAMETER=null,SHAPETYPE=null,ISCENTRALLYMAINTAINED='Y',ISIMAGEFIELD='N',BARCODETYPE=null WHERE AD_PRINTFORMATITEM_ID=752;
+UPDATE AD_PRINTFORMATITEM SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_PRINTFORMAT_ID=122,NAME='Order Reference',PRINTNAME='Order Reference :',ISPRINTED='Y',PRINTAREATYPE='H',SEQNO=130,PRINTFORMATTYPE='F',AD_COLUMN_ID=7199,AD_PRINTFORMATCHILD_ID=null,ISRELATIVEPOSITION='Y',ISNEXTLINE='Y',XSPACE=0,YSPACE=0,XPOSITION=0,YPOSITION=0,MAXWIDTH=0,ISHEIGHTONELINE='N',MAXHEIGHT=0,FIELDALIGNMENTTYPE='L',LINEALIGNMENTTYPE='X',AD_PRINTCOLOR_ID=null,AD_PRINTFONT_ID=null,ISORDERBY='N',SORTNO=0,ISGROUPBY='N',ISPAGEBREAK='N',ISSUMMARIZED='N',IMAGEISATTACHED='N',IMAGEURL=null,ISAVERAGED='N',ISCOUNTED='N',ISSETNLPOSITION='N',ISSUPPRESSNULL='N',BELOWCOLUMN=null,AD_PRINTGRAPH_ID=null,ISFIXEDWIDTH='N',ISNEXTPAGE='N',PRINTNAMESUFFIX=null,ISMINCALC='N',ISMAXCALC='N',ISRUNNINGTOTAL='N',RUNNINGTOTALLINES=null,ISVARIANCECALC='N',ISDEVIATIONCALC='N',ISFILLEDRECTANGLE='N',LINEWIDTH=null,ARCDIAMETER=null,SHAPETYPE=null,ISCENTRALLYMAINTAINED='Y',ISIMAGEFIELD='N',BARCODETYPE=null WHERE AD_PRINTFORMATITEM_ID=753;
+UPDATE AD_PRINTFORMATITEM SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_PRINTFORMAT_ID=122,NAME='Warehouse / Service Point',PRINTNAME='Warehouse :',ISPRINTED='Y',PRINTAREATYPE='H',SEQNO=140,PRINTFORMATTYPE='F',AD_COLUMN_ID=7644,AD_PRINTFORMATCHILD_ID=null,ISRELATIVEPOSITION='Y',ISNEXTLINE='Y',XSPACE=0,YSPACE=0,XPOSITION=0,YPOSITION=0,MAXWIDTH=0,ISHEIGHTONELINE='Y',MAXHEIGHT=0,FIELDALIGNMENTTYPE='D',LINEALIGNMENTTYPE='X',AD_PRINTCOLOR_ID=null,AD_PRINTFONT_ID=null,ISORDERBY='N',SORTNO=0,ISGROUPBY='N',ISPAGEBREAK='N',ISSUMMARIZED='N',IMAGEISATTACHED='N',IMAGEURL=null,ISAVERAGED='N',ISCOUNTED='N',ISSETNLPOSITION='N',ISSUPPRESSNULL='N',BELOWCOLUMN=0,AD_PRINTGRAPH_ID=null,ISFIXEDWIDTH='N',ISNEXTPAGE='N',PRINTNAMESUFFIX=null,ISMINCALC='N',ISMAXCALC='N',ISRUNNINGTOTAL='N',RUNNINGTOTALLINES=null,ISVARIANCECALC='N',ISDEVIATIONCALC='N',ISFILLEDRECTANGLE='N',LINEWIDTH=null,ARCDIAMETER=null,SHAPETYPE=null,ISCENTRALLYMAINTAINED='Y',ISIMAGEFIELD='N',BARCODETYPE=null WHERE AD_PRINTFORMATITEM_ID=754;
+UPDATE AD_PRINTFORMATITEM SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_PRINTFORMAT_ID=122,NAME='Date Ordered',PRINTNAME='Date Ordered :',ISPRINTED='N',PRINTAREATYPE='H',SEQNO=0,PRINTFORMATTYPE='F',AD_COLUMN_ID=7182,AD_PRINTFORMATCHILD_ID=null,ISRELATIVEPOSITION='Y',ISNEXTLINE='Y',XSPACE=0,YSPACE=0,XPOSITION=0,YPOSITION=0,MAXWIDTH=0,ISHEIGHTONELINE='N',MAXHEIGHT=0,FIELDALIGNMENTTYPE='L',LINEALIGNMENTTYPE='X',AD_PRINTCOLOR_ID=null,AD_PRINTFONT_ID=null,ISORDERBY='N',SORTNO=0,ISGROUPBY='N',ISPAGEBREAK='N',ISSUMMARIZED='N',IMAGEISATTACHED='N',IMAGEURL=null,ISAVERAGED='N',ISCOUNTED='N',ISSETNLPOSITION='N',ISSUPPRESSNULL='Y',BELOWCOLUMN=null,AD_PRINTGRAPH_ID=null,ISFIXEDWIDTH='N',ISNEXTPAGE='N',PRINTNAMESUFFIX=null,ISMINCALC='N',ISMAXCALC='N',ISRUNNINGTOTAL='N',RUNNINGTOTALLINES=null,ISVARIANCECALC='N',ISDEVIATIONCALC='N',ISFILLEDRECTANGLE='N',LINEWIDTH=null,ARCDIAMETER=null,SHAPETYPE=null,ISCENTRALLYMAINTAINED='Y',ISIMAGEFIELD='N',BARCODETYPE=null WHERE AD_PRINTFORMATITEM_ID=750;
+UPDATE AD_PRINTFORMATITEM SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_PRINTFORMAT_ID=122,NAME='BP Search Key',PRINTNAME='Customer No :',ISPRINTED='Y',PRINTAREATYPE='H',SEQNO=110,PRINTFORMATTYPE='F',AD_COLUMN_ID=7650,AD_PRINTFORMATCHILD_ID=null,ISRELATIVEPOSITION='Y',ISNEXTLINE='Y',XSPACE=0,YSPACE=0,XPOSITION=0,YPOSITION=0,MAXWIDTH=0,ISHEIGHTONELINE='Y',MAXHEIGHT=0,FIELDALIGNMENTTYPE='D',LINEALIGNMENTTYPE='X',AD_PRINTCOLOR_ID=null,AD_PRINTFONT_ID=null,ISORDERBY='N',SORTNO=0,ISGROUPBY='N',ISPAGEBREAK='N',ISSUMMARIZED='N',IMAGEISATTACHED='N',IMAGEURL=null,ISAVERAGED='N',ISCOUNTED='N',ISSETNLPOSITION='N',ISSUPPRESSNULL='Y',BELOWCOLUMN=0,AD_PRINTGRAPH_ID=null,ISFIXEDWIDTH='N',ISNEXTPAGE='N',PRINTNAMESUFFIX=null,ISMINCALC='N',ISMAXCALC='N',ISRUNNINGTOTAL='N',RUNNINGTOTALLINES=null,ISVARIANCECALC='N',ISDEVIATIONCALC='N',ISFILLEDRECTANGLE='N',LINEWIDTH=null,ARCDIAMETER=null,SHAPETYPE=null,ISCENTRALLYMAINTAINED='Y',ISIMAGEFIELD='N',BARCODETYPE=null WHERE AD_PRINTFORMATITEM_ID=751;
+UPDATE AD_PRINTFORMATITEM SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_PRINTFORMAT_ID=122,NAME='Document Type',PRINTNAME=null,ISPRINTED='Y',PRINTAREATYPE='H',SEQNO=150,PRINTFORMATTYPE='F',AD_COLUMN_ID=7192,AD_PRINTFORMATCHILD_ID=null,ISRELATIVEPOSITION='N',ISNEXTLINE='N',XSPACE=0,YSPACE=0,XPOSITION=0,YPOSITION=200,MAXWIDTH=0,ISHEIGHTONELINE='N',MAXHEIGHT=0,FIELDALIGNMENTTYPE='L',LINEALIGNMENTTYPE='X',AD_PRINTCOLOR_ID=null,AD_PRINTFONT_ID=129,ISORDERBY='N',SORTNO=0,ISGROUPBY='N',ISPAGEBREAK='N',ISSUMMARIZED='N',IMAGEISATTACHED='N',IMAGEURL=null,ISAVERAGED='N',ISCOUNTED='N',ISSETNLPOSITION='Y',ISSUPPRESSNULL='N',BELOWCOLUMN=null,AD_PRINTGRAPH_ID=null,ISFIXEDWIDTH='N',ISNEXTPAGE='N',PRINTNAMESUFFIX=null,ISMINCALC='N',ISMAXCALC='N',ISRUNNINGTOTAL='N',RUNNINGTOTALLINES=null,ISVARIANCECALC='N',ISDEVIATIONCALC='N',ISFILLEDRECTANGLE='N',LINEWIDTH=null,ARCDIAMETER=null,SHAPETYPE=null,ISCENTRALLYMAINTAINED='Y',ISIMAGEFIELD='N',BARCODETYPE=null WHERE AD_PRINTFORMATITEM_ID=755;
+UPDATE AD_PRINTFORMATITEM SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_PRINTFORMAT_ID=122,NAME='Document No',PRINTNAME=null,ISPRINTED='Y',PRINTAREATYPE='H',SEQNO=160,PRINTFORMATTYPE='F',AD_COLUMN_ID=7185,AD_PRINTFORMATCHILD_ID=null,ISRELATIVEPOSITION='Y',ISNEXTLINE='N',XSPACE=10,YSPACE=0,XPOSITION=0,YPOSITION=0,MAXWIDTH=0,ISHEIGHTONELINE='N',MAXHEIGHT=0,FIELDALIGNMENTTYPE='L',LINEALIGNMENTTYPE='X',AD_PRINTCOLOR_ID=null,AD_PRINTFONT_ID=129,ISORDERBY='Y',SORTNO=10,ISGROUPBY='N',ISPAGEBREAK='N',ISSUMMARIZED='N',IMAGEISATTACHED='N',IMAGEURL=null,ISAVERAGED='N',ISCOUNTED='N',ISSETNLPOSITION='N',ISSUPPRESSNULL='N',BELOWCOLUMN=null,AD_PRINTGRAPH_ID=null,ISFIXEDWIDTH='N',ISNEXTPAGE='N',PRINTNAMESUFFIX=null,ISMINCALC='N',ISMAXCALC='N',ISRUNNINGTOTAL='N',RUNNINGTOTALLINES=null,ISVARIANCECALC='N',ISDEVIATIONCALC='N',ISFILLEDRECTANGLE='N',LINEWIDTH=null,ARCDIAMETER=null,SHAPETYPE=null,ISCENTRALLYMAINTAINED='Y',ISIMAGEFIELD='N',BARCODETYPE=null WHERE AD_PRINTFORMATITEM_ID=756;
+UPDATE AD_PRINTFORMATITEM SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,AD_PRINTFORMAT_ID=122,NAME='Movement Date',PRINTNAME=' - ',ISPRINTED='Y',PRINTAREATYPE='H',SEQNO=170,PRINTFORMATTYPE='F',AD_COLUMN_ID=7190,AD_PRINTFORMATCHILD_ID=null,ISRELATIVEPOSITION='Y',ISNEXTLINE='N',XSPACE=10,YSPACE=0,XPOSITION=0,YPOSITION=0,MAXWIDTH=0,ISHEIGHTONELINE='N',MAXHEIGHT=0,FIELDALIGNMENTTYPE='L',LINEALIGNMENTTYPE='X',AD_PRINTCOLOR_ID=null,AD_PRINTFONT_ID=129,ISORDERBY='N',SORTNO=0,ISGROUPBY='N',ISPAGEBREAK='N',ISSUMMARIZED='N',IMAGEISATTACHED='N',IMAGEURL=null,ISAVERAGED='N',ISCOUNTED='N',ISSETNLPOSITION='N',ISSUPPRESSNULL='N',BELOWCOLUMN=null,AD_PRINTGRAPH_ID=null,ISFIXEDWIDTH='N',ISNEXTPAGE='N',PRINTNAMESUFFIX=null,ISMINCALC='N',ISMAXCALC='N',ISRUNNINGTOTAL='N',RUNNINGTOTALLINES=null,ISVARIANCECALC='N',ISDEVIATIONCALC='N',ISFILLEDRECTANGLE='N',LINEWIDTH=null,ARCDIAMETER=null,SHAPETYPE=null,ISCENTRALLYMAINTAINED='Y',ISIMAGEFIELD='N',BARCODETYPE=null WHERE AD_PRINTFORMATITEM_ID=757;
+UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Shipment/Receipt Confirmation v',DESCRIPTION='Confirmation Print View',HELP=null,TABLENAME='M_InOut_LineConfirm_v',ISVIEW='Y',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=150,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=732;
+UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Shipment/Receipt Confirmation',DESCRIPTION='Confirmation Print View',HELP=null,TABLENAME='M_InOutConfirm_v',ISVIEW='Y',ACCESSLEVEL='3',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=150,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=733;
+UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,NAME='Reference Trl',DESCRIPTION='System Reference and Validation',HELP=null,TABLENAME='AD_Reference_Trl',ISVIEW='N',ACCESSLEVEL='4',ENTITYTYPE='D',AD_WINDOW_ID=101,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=126;
+UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Shipment/Receipt Header v',DESCRIPTION='Shipment Print View',HELP=null,TABLENAME='M_InOut_Header_v',ISVIEW='Y',ACCESSLEVEL='1',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=150,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=500;
+UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Ship/Receipt Confirmation',DESCRIPTION='Material Shipment or Receipt Confirmation',HELP=null,TABLENAME='M_InOutConfirm',ISVIEW='N',ACCESSLEVEL='1',ENTITYTYPE='D',AD_WINDOW_ID=330,AD_VAL_RULE_ID=null,LOADSEQ=135,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=727;
+UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Table Trl',DESCRIPTION='Database Table information',HELP=null,TABLENAME='AD_Table_Trl',ISVIEW='N',ACCESSLEVEL='4',ENTITYTYPE='D',AD_WINDOW_ID=100,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=746;
+UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Shipment/Receipt Line v',DESCRIPTION='Shipment Print View',HELP=null,TABLENAME='M_InOut_Line_v',ISVIEW='Y',ACCESSLEVEL='1',ENTITYTYPE='D',AD_WINDOW_ID=null,AD_VAL_RULE_ID=null,LOADSEQ=150,ISSECURITYENABLED='N',ISDELETEABLE='N',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=501;
+UPDATE AD_TABLE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Process Access',DESCRIPTION=null,HELP=null,TABLENAME='AD_Process_Access',ISVIEW='N',ACCESSLEVEL='6',ENTITYTYPE='D',AD_WINDOW_ID=165,AD_VAL_RULE_ID=null,LOADSEQ=145,ISSECURITYENABLED='N',ISDELETEABLE='Y',ISHIGHVOLUME='N',IMPORTTABLE=null,ISCHANGELOG='N',REPLICATIONTYPE='L',PO_WINDOW_ID=null WHERE AD_TABLE_ID=197;
+UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Project',DESCRIPTION='Define Project',HELP='The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.',AD_TABLE_ID=203,AD_WINDOW_ID=130,SEQNO=10,TABLEVEL=0,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=217,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=157;
+UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Table Validation',DESCRIPTION='Table validation',HELP='The Table Validation Tab defines tables to validate data',AD_TABLE_ID=103,AD_WINDOW_ID=101,SEQNO=50,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC='@ValidationType@=T',ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=103;
+UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Invoice',DESCRIPTION='Vendor Invoice',HELP='The Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable. When generating a Receipt, the receipt document type of the purchase is used - or if not used/defined the default Material Receipt Document type.',AD_TABLE_ID=318,AD_WINDOW_ID=183,SEQNO=10,TABLEVEL=0,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE='IsSOTrx=''N''',ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=116,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=290;
+UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Accounting',DESCRIPTION='Define Project Accounting',HELP='The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.',AD_TABLE_ID=204,AD_WINDOW_ID=130,SEQNO=50,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='Y',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=211;
+UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='List Translation',DESCRIPTION=null,HELP=null,AD_TABLE_ID=136,AD_WINDOW_ID=101,SEQNO=40,TABLEVEL=2,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='Y',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC='@ValidationType@=L',ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=172;
+UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='List Validation',DESCRIPTION='Reference List',HELP='The List Validation Tab defines lists to validate data',AD_TABLE_ID=104,AD_WINDOW_ID=101,SEQNO=30,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS=null,AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC='@ValidationType@=L',ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=104;
+UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Project',DESCRIPTION='Maintain Sales Order Projects and Work Orders',HELP='The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project.',AD_TABLE_ID=203,AD_WINDOW_ID=286,SEQNO=10,TABLEVEL=0,ISSINGLEROW='Y',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=217,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=537;
+UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Accounting',DESCRIPTION='Define Project Accounting',HELP='The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.',AD_TABLE_ID=204,AD_WINDOW_ID=286,SEQNO=40,TABLEVEL=1,ISSINGLEROW='Y',ISINFOTAB='Y',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC=null,ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=538;
+UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Phase',DESCRIPTION='Maintain Actual Project Phase',HELP='Actual Phase of the Project with Status information - generated from Phase of Project Type.',AD_TABLE_ID=576,AD_WINDOW_ID=130,SEQNO=20,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC='@ProjectLineLevel@=A | @ProjectLineLevel@=T',ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=478;
+UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Task',DESCRIPTION='Actual Project Task',HELP='A Project Task in a Project Phase represents the actual work.',AD_TABLE_ID=584,AD_WINDOW_ID=130,SEQNO=30,TABLEVEL=2,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=null,HASTREE='N',WHERECLAUSE=null,ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC='@ProjectLineLevel@=T',ISINSERTRECORD='Y',ISADVANCEDTAB='N' WHERE AD_TAB_ID=490;
+UPDATE AD_TAB SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,NAME='Used in Column',DESCRIPTION='Used in Column (Reference)',HELP=null,AD_TABLE_ID=101,AD_WINDOW_ID=101,SEQNO=60,TABLEVEL=1,ISSINGLEROW='N',ISINFOTAB='N',ISTRANSLATIONTAB='N',ISREADONLY='N',AD_COLUMN_ID=359,HASTREE='N',WHERECLAUSE='AD_Reference_Value_ID=@AD_Reference_ID@',ORDERBYCLAUSE=null,COMMITWARNING=null,AD_PROCESS_ID=null,PROCESSING='N',AD_IMAGE_ID=null,IMPORTFIELDS='N',AD_COLUMNSORTORDER_ID=null,AD_COLUMNSORTYESNO_ID=null,ISSORTTAB='N',ENTITYTYPE='D',INCLUDED_TAB_ID=null,READONLYLOGIC=null,DISPLAYLOGIC='@ValidationType@!D',ISINSERTRECORD='N',ISADVANCEDTAB='N' WHERE AD_TAB_ID=773;
+UPDATE AD_TASK SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Database export',DESCRIPTION='Export (save) the database',HELP='Run this command from the server',ACCESSLEVEL='4',OS_COMMAND='@COMPIERE_HOME@@/@utils@/@RUN_DBExport.@bat@',ENTITYTYPE='D',ISSERVERPROCESS='N' WHERE AD_TASK_ID=103;
+UPDATE AD_TASK SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Database transfer',DESCRIPTION='Transfer the database',HELP='Run this command from the server',ACCESSLEVEL='4',OS_COMMAND='@COMPIERE_HOME@@/@utils@/@RUN_PutCompiere.@sh@',ENTITYTYPE='D',ISSERVERPROCESS='N' WHERE AD_TASK_ID=104;
+UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='AD_Table_ID',ENTITYTYPE='D',NAME='Table',PRINTNAME='Table',DESCRIPTION='Database Table information',HELP='The Database Table provides the information of the table definition',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=126;
+UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,COLUMNNAME='IsSummarized',ENTITYTYPE='D',NAME='Calculate Sum (?)',PRINTNAME='Sum',DESCRIPTION='Calculate the Sum of numeric content or length',HELP='Calculate the Sum (?) of the data if the field is numeric, otherwise total sum length of the field.',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=1241;
+UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='CalendarYear',ENTITYTYPE='D',NAME='Year',PRINTNAME='Year',DESCRIPTION='Calendar Year',HELP='The Year identifies the Calendar year',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=636;
+UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='AD_Reference_ID',ENTITYTYPE='D',NAME='Reference',PRINTNAME='Reference',DESCRIPTION='System Reference and Validation',HELP='The Reference could be a display type, list or table validation.',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=120;
+UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,COLUMNNAME='IsAveraged',ENTITYTYPE='D',NAME='Calculate Mean (?)',PRINTNAME='Mean',DESCRIPTION='Calculate Average of numeric content or length',HELP='Calculate the Mean (?) of the data if the field is numeric, otherwise calculate the average length of the field.',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=1834;
+UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,COLUMNNAME='IsCounted',ENTITYTYPE='D',NAME='Calculate Count (?)',PRINTNAME='Count',DESCRIPTION='Count number of not empty elements',HELP='Calculate the total number (?) of not empty (NULL) elements (maximum is the number of lines).',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=1835;
+UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='IsSmtpAuthorization',ENTITYTYPE='D',NAME='SMTP Authentication',PRINTNAME='SMTP Authentication',DESCRIPTION='Your mail server requires Authentication',HELP='Some email servers require authentication before sending emails. If yes, users are required to define their email user name and password. If authentication is required and no user name and password is required, delivery will fail.',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=1898;
+UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,COLUMNNAME='IsDeviationCalc',ENTITYTYPE='D',NAME='Calculate Deviation (?)',PRINTNAME='Deviation',DESCRIPTION='Calculate Standard Deviation',HELP='The Standard Deviation (?) is the a measure of dispersion - used in combination with the Mean (?)',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=2275;
+UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,COLUMNNAME='IsVarianceCalc',ENTITYTYPE='D',NAME='Calculate Variance (?)',PRINTNAME='Variance',DESCRIPTION='Calculate Variance',HELP='The Variance (?) is the a measure of dispersion - used in combination with the Mean (?)',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=2276;
+UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='AD_Image_ID',ENTITYTYPE='D',NAME='Image',PRINTNAME='Image',DESCRIPTION='Image or Icon',HELP='Images and Icon can be used to display supported graphic formats (gif, jpg, png). You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=1639;
+UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,COLUMNNAME='IsMinCalc',ENTITYTYPE='D',NAME='Calculate Minimum (?)',PRINTNAME='Calc Min',DESCRIPTION='Calculate the minimum amount',HELP='Calculate the Minimum (?) of the data if the field is numeric, otherwise minimum length of the field.',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=2208;
+UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=0,COLUMNNAME='IsMaxCalc',ENTITYTYPE='D',NAME='Calculate Maximim (?)',PRINTNAME='Calc Max',DESCRIPTION='Calculate the maximim amount',HELP='Calculate the Maximum (?) of the data if the field is numeric, otherwise maximum length of the field.',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=2207;
+UPDATE AD_ELEMENT SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,COLUMNNAME='OtherClause',ENTITYTYPE='D',NAME='Other SQL Clause',PRINTNAME='Other Clause',DESCRIPTION='Other SQL Clause',HELP='Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.',PO_NAME=null,PO_PRINTNAME=null,PO_DESCRIPTION=null,PO_HELP=null WHERE AD_ELEMENT_ID=2642;
+UPDATE AD_WF_NODE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='(DocComplete)',DESCRIPTION='(Standard Process_Requisition)',HELP=null,AD_WORKFLOW_ID=115,ISCENTRALLYMAINTAINED='Y',ACTION='D',AD_WINDOW_ID=null,WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,ENTITYTYPE='D',XPOSITION=170,YPOSITION=85,AD_WF_BLOCK_ID=null,SUBFLOWEXECUTION=null,STARTMODE=null,FINISHMODE=null,LIMIT=0,PRIORITY=0,DURATION=0,COST=0,WORKINGTIME=0,WAITINGTIME=0,AD_WF_RESPONSIBLE_ID=null,AD_IMAGE_ID=null,JOINELEMENT='X',SPLITELEMENT='X',WAITTIME=0,AD_COLUMN_ID=null,ATTRIBUTENAME=null,ATTRIBUTEVALUE=null,DOCACTION='CO',VALUE='(DocComplete)',DYNPRIORITYUNIT=null,DYNPRIORITYCHANGE=null,EMAILRECIPIENT=null,EMAIL=null,R_MAILTEXT_ID=null WHERE AD_WF_NODE_ID=177;
+UPDATE AD_WF_NODE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='(DocAuto)',DESCRIPTION='(Standard Process_Requisition)',HELP=null,AD_WORKFLOW_ID=115,ISCENTRALLYMAINTAINED='Y',ACTION='D',AD_WINDOW_ID=null,WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,ENTITYTYPE='D',XPOSITION=5,YPOSITION=85,AD_WF_BLOCK_ID=null,SUBFLOWEXECUTION=null,STARTMODE=null,FINISHMODE=null,LIMIT=0,PRIORITY=0,DURATION=0,COST=0,WORKINGTIME=0,WAITINGTIME=0,AD_WF_RESPONSIBLE_ID=null,AD_IMAGE_ID=null,JOINELEMENT='X',SPLITELEMENT='X',WAITTIME=0,AD_COLUMN_ID=null,ATTRIBUTENAME=null,ATTRIBUTEVALUE=null,DOCACTION='--',VALUE='(DocAuto)',DYNPRIORITYUNIT=null,DYNPRIORITYCHANGE=null,EMAILRECIPIENT=null,EMAIL=null,R_MAILTEXT_ID=null WHERE AD_WF_NODE_ID=182;
+UPDATE AD_WF_NODE SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='Please Approve Requisition',DESCRIPTION='(Standard Process_Requisition)',HELP='Please approove this requisition. ',AD_WORKFLOW_ID=115,ISCENTRALLYMAINTAINED='Y',ACTION='C',AD_WINDOW_ID=null,WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,ENTITYTYPE='D',XPOSITION=340,YPOSITION=50,AD_WF_BLOCK_ID=null,SUBFLOWEXECUTION=null,STARTMODE=null,FINISHMODE=null,LIMIT=0,PRIORITY=0,DURATION=0,COST=0,WORKINGTIME=0,WAITINGTIME=0,AD_WF_RESPONSIBLE_ID=null,AD_IMAGE_ID=null,JOINELEMENT='X',SPLITELEMENT='X',WAITTIME=0,AD_COLUMN_ID=11476,ATTRIBUTENAME=null,ATTRIBUTEVALUE=null,DOCACTION='CO',VALUE='Approval',DYNPRIORITYUNIT=null,DYNPRIORITYCHANGE=null,EMAILRECIPIENT=null,EMAIL=null,R_MAILTEXT_ID=null WHERE AD_WF_NODE_ID=178;
+UPDATE AD_WF_NODE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=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.',AD_WORKFLOW_ID=101,ISCENTRALLYMAINTAINED='Y',ACTION='W',AD_WINDOW_ID=130,WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,ENTITYTYPE='D',XPOSITION=5,YPOSITION=85,AD_WF_BLOCK_ID=null,SUBFLOWEXECUTION=null,STARTMODE=null,FINISHMODE=null,LIMIT=0,PRIORITY=null,DURATION=0,COST=0,WORKINGTIME=null,WAITINGTIME=0,AD_WF_RESPONSIBLE_ID=null,AD_IMAGE_ID=null,JOINELEMENT='X',SPLITELEMENT='X',WAITTIME=null,AD_COLUMN_ID=null,ATTRIBUTENAME=null,ATTRIBUTEVALUE=null,DOCACTION=null,VALUE='Project (Service)',DYNPRIORITYUNIT=null,DYNPRIORITYCHANGE=null,EMAILRECIPIENT=null,EMAIL=null,R_MAILTEXT_ID=null WHERE AD_WF_NODE_ID=114;
+UPDATE AD_WF_NODE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='(Start)',DESCRIPTION='(Standard Process_Requisition)',HELP=null,AD_WORKFLOW_ID=115,ISCENTRALLYMAINTAINED='Y',ACTION='Z',AD_WINDOW_ID=null,WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,ENTITYTYPE='D',XPOSITION=5,YPOSITION=4,AD_WF_BLOCK_ID=null,SUBFLOWEXECUTION=null,STARTMODE=null,FINISHMODE=null,LIMIT=0,PRIORITY=0,DURATION=0,COST=0,WORKINGTIME=0,WAITINGTIME=0,AD_WF_RESPONSIBLE_ID=null,AD_IMAGE_ID=null,JOINELEMENT='X',SPLITELEMENT='X',WAITTIME=0,AD_COLUMN_ID=null,ATTRIBUTENAME=null,ATTRIBUTEVALUE=null,DOCACTION=null,VALUE='(Start)',DYNPRIORITYUNIT=null,DYNPRIORITYCHANGE=null,EMAILRECIPIENT=null,EMAIL=null,R_MAILTEXT_ID=null WHERE AD_WF_NODE_ID=181;
+UPDATE AD_WF_NODE SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,NAME='(DocPrepare)',DESCRIPTION='(Standard Process_Requisition)',HELP=null,AD_WORKFLOW_ID=115,ISCENTRALLYMAINTAINED='Y',ACTION='D',AD_WINDOW_ID=null,WORKFLOW_ID=null,AD_TASK_ID=null,AD_PROCESS_ID=null,AD_FORM_ID=null,ENTITYTYPE='D',XPOSITION=170,YPOSITION=5,AD_WF_BLOCK_ID=null,SUBFLOWEXECUTION=null,STARTMODE=null,FINISHMODE=null,LIMIT=0,PRIORITY=0,DURATION=0,COST=0,WORKINGTIME=0,WAITINGTIME=0,AD_WF_RESPONSIBLE_ID=null,AD_IMAGE_ID=null,JOINELEMENT='X',SPLITELEMENT='X',WAITTIME=0,AD_COLUMN_ID=null,ATTRIBUTENAME=null,ATTRIBUTEVALUE=null,DOCACTION='PR',VALUE='(DocPrepare)',DYNPRIORITYUNIT=null,DYNPRIORITYCHANGE=null,EMAILRECIPIENT=null,EMAIL=null,R_MAILTEXT_ID=null WHERE AD_WF_NODE_ID=176;
+UPDATE C_PROJECT SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='Standard',NAME='Standard',DESCRIPTION=null,NOTE=null,ISSUMMARY='N',AD_USER_ID=null,C_BPARTNER_ID=null,C_BPARTNER_LOCATION_ID=null,POREFERENCE=null,C_PAYMENTTERM_ID=null,C_CURRENCY_ID=100,M_PRICELIST_VERSION_ID=null,C_CAMPAIGN_ID=null,ISCOMMITMENT='Y',PLANNEDAMT=0,PLANNEDQTY=0,PLANNEDMARGINAMT=0,COMMITTEDAMT=0,GENERATETO=null,PROCESSED='N',SALESREP_ID=null,COPYFROM=null,C_PROJECTTYPE_ID=null,COMMITTEDQTY=0,INVOICEDAMT=0,INVOICEDQTY=0,PROJECTBALANCEAMT=0,C_PHASE_ID=null,ISCOMMITCEILING='N',M_WAREHOUSE_ID=null,PROJECTCATEGORY='N',PROCESSING=null,C_BPARTNERSR_ID=null,PROJINVOICERULE='-',PROJECTLINELEVEL='P' WHERE C_PROJECT_ID=100;
+UPDATE C_PROJECT SET AD_CLIENT_ID=11,AD_ORG_ID=11,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,VALUE='Landscape',NAME='Landcape for New Complex',DESCRIPTION='New Layout of the front garden.',NOTE=null,ISSUMMARY='N',AD_USER_ID=104,C_BPARTNER_ID=117,C_BPARTNER_LOCATION_ID=112,POREFERENCE=null,C_PAYMENTTERM_ID=105,C_CURRENCY_ID=100,M_PRICELIST_VERSION_ID=null,C_CAMPAIGN_ID=null,ISCOMMITMENT='Y',PLANNEDAMT=600,PLANNEDQTY=10,PLANNEDMARGINAMT=0,COMMITTEDAMT=0,GENERATETO='N',PROCESSED='N',SALESREP_ID=null,COPYFROM=null,C_PROJECTTYPE_ID=102,COMMITTEDQTY=0,INVOICEDAMT=0,INVOICEDQTY=0,PROJECTBALANCEAMT=0,C_PHASE_ID=109,ISCOMMITCEILING='N',M_WAREHOUSE_ID=null,PROJECTCATEGORY='N',PROCESSING=null,C_BPARTNERSR_ID=null,PROJINVOICERULE='-',PROJECTLINELEVEL='P' WHERE C_PROJECT_ID=101;
+UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='M_Product_BOM',NAME='Verify BOM',DESCRIPTION='Verify BOM Structure',HELP='The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.',ACCESSLEVEL='3',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='N',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=null,CLASSNAME='org.compiere.process.BOMValidate',STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=136;
+UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='AD_ChangeLog_Custom',NAME='Reapply Customizations',DESCRIPTION='If you identified customizations in the Change Log, you can reapply them',HELP='The migration "resets" the system to the current/original setting. If selected in the Change Log, you can save the customization and re-apply them. Please note that you need to check, if your customization has no negative side effect in the new release.
Shut down the Application Server before running this process and set the Trace level (in Preference) higher or equals WARNING.',ACCESSLEVEL='4',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='N',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=null,CLASSNAME='org.compiere.process.ChangeLogProcess',STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=308;
+UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='C_Period_Process',NAME='Open/Close All',DESCRIPTION='Change Period Status for all Period Controls of this Period',HELP=null,ACCESSLEVEL='3',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='N',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=null,CLASSNAME='org.compiere.process.PeriodStatus',STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=167;
+UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='RV_Click_Month',NAME='Clicks Monthy',DESCRIPTION='Clicks per Month',HELP='The report shows active advertisement Click Count per Month.',ACCESSLEVEL='3',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='Y',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=138,CLASSNAME=null,STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=239;
+UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='RV_T_Aging',NAME='Aging',DESCRIPTION='Aging Report',HELP='The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Statement Date, the system date is used to calculate the buckets. If you do not list the individual invoices, the Due Date is the earliest due date for the business partner and the Due Days are the average due days of all invoices.',ACCESSLEVEL='3',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='Y',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=137,CLASSNAME='org.compiere.process.Aging',STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=238;
+UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='AD_Table_CreateColumns',NAME='Create Columns from DB',DESCRIPTION='Create Dictionary Columns of Table not existing as a Column but in the Database',HELP='If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity type is not set to User.',ACCESSLEVEL='4',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='N',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=null,CLASSNAME='org.compiere.process.TableCreateColumns',STATISTIC_COUNT=1,STATISTIC_SECONDS=4,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=173;
+UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='Fact_Acct_Reset',NAME='Resubmit Posting',DESCRIPTION='Resubmit posting of documents with posting errors or locked documents',HELP='After resubmitting, the accounting engine will try to post the document again. You resubmit documents, if they are locked or when the document had posting errors - after fixing the cause (e.g. opening period).',ACCESSLEVEL='3',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='N',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=null,CLASSNAME='org.compiere.process.FactAcctReset',STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=175;
+UPDATE AD_PROCESS SET AD_CLIENT_ID=0,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=0,UPDATEDBY=100,VALUE='C_DocumentType Verify',NAME='Verify Document Types',DESCRIPTION='Verify Document Types and Period Controls',HELP='Makes sure that there is a DocumentType for all Document Base Types
Creates missing Period Controls for Document Type (You may have to open them)',ACCESSLEVEL='6',ENTITYTYPE='D',PROCEDURENAME=null,ISREPORT='N',ISDIRECTPRINT='N',AD_REPORTVIEW_ID=null,CLASSNAME='org.compiere.process.DocumentTypeVerify',STATISTIC_COUNT=0,STATISTIC_SECONDS=0,AD_PRINTFORMAT_ID=null,WORKFLOWVALUE=null,AD_WORKFLOW_ID=null,ISBETAFUNCTIONALITY='N',ISSERVERPROCESS='N' WHERE AD_PROCESS_ID=233;
+UPDATE C_CONVERSION_RATE SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,C_CURRENCY_ID=102,C_CURRENCY_ID_TO=100,MULTIPLYRATE=1.17647058823529411764705882352941176471E00,DIVIDERATE=8.49999999999999977795539507496869191527E-01,C_CONVERSIONTYPE_ID=114 WHERE C_CONVERSION_RATE_ID=136;
+UPDATE C_CONVERSION_RATE SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,C_CURRENCY_ID=100,C_CURRENCY_ID_TO=102,MULTIPLYRATE=8.0064051240992794235388310648518815052E-01,DIVIDERATE=1.2489999999999998880895191177842207253E00,C_CONVERSIONTYPE_ID=114 WHERE C_CONVERSION_RATE_ID=137;
+UPDATE C_CONVERSION_RATE SET AD_CLIENT_ID=11,AD_ORG_ID=0,ISACTIVE='Y',CREATEDBY=100,UPDATEDBY=100,C_CURRENCY_ID=102,C_CURRENCY_ID_TO=100,MULTIPLYRATE=1.249,DIVIDERATE=8.00640512409927840309364910353906452656E-01,C_CONVERSIONTYPE_ID=114 WHERE C_CONVERSION_RATE_ID=138;
+COMMIT;
+SET DEFINE OFF;
+DELETE FROM AD_PINSTANCE_PARA WHERE AD_PINSTANCE_ID=1165 AND SEQNO=0;
+DELETE FROM AD_PINSTANCE_PARA WHERE AD_PINSTANCE_ID=1166 AND SEQNO=0;
+DELETE FROM AD_PINSTANCE_PARA WHERE AD_PINSTANCE_ID=1167 AND SEQNO=0;
+DELETE FROM AD_PINSTANCE_PARA WHERE AD_PINSTANCE_ID=1168 AND SEQNO=0;
+DELETE FROM AD_PINSTANCE_PARA WHERE AD_PINSTANCE_ID=1169 AND SEQNO=0;
+DELETE FROM AD_PINSTANCE_PARA WHERE AD_PINSTANCE_ID=1170 AND SEQNO=0;
+DELETE FROM AD_PINSTANCE WHERE AD_PINSTANCE_ID=1165;
+DELETE FROM AD_PINSTANCE WHERE AD_PINSTANCE_ID=1166;
+DELETE FROM AD_PINSTANCE WHERE AD_PINSTANCE_ID=1167;
+DELETE FROM AD_PINSTANCE WHERE AD_PINSTANCE_ID=1168;
+DELETE FROM AD_PINSTANCE WHERE AD_PINSTANCE_ID=1169;
+DELETE FROM AD_PINSTANCE WHERE AD_PINSTANCE_ID=1170;
+DELETE FROM AD_SESSION WHERE AD_SESSION_ID=2456;
+DELETE FROM AD_TREENODEMM WHERE AD_TREE_ID=10 AND NODE_ID=539;
+DELETE FROM AD_TREENODEMM WHERE AD_TREE_ID=10 AND NODE_ID=273;
+DELETE FROM AD_TREENODEMM WHERE AD_TREE_ID=10 AND NODE_ID=274;
+DELETE FROM AD_WINDOW_ACCESS WHERE AD_WINDOW_ID=232 AND AD_ROLE_ID=103;
+DELETE FROM AD_WINDOW_ACCESS WHERE AD_WINDOW_ID=298 AND AD_ROLE_ID=103;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1685;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1686;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1687;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1688;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1689;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1703;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1708;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1711;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1712;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1717;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1718;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1719;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1720;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1721;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1722;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1723;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1724;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1738;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1743;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1746;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1747;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1752;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1753;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1754;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1755;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1756;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1757;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1758;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1759;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1773;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1778;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1781;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1782;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1787;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1788;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1789;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1790;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1791;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1792;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1793;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1794;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1808;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1813;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1816;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1817;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1822;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1823;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1824;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1825;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1826;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1827;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1828;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1829;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1843;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1848;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1851;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1852;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1857;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1858;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1859;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1860;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1861;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1862;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1863;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1864;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1878;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1883;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1886;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1887;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1892;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1893;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1894;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1895;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1896;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1897;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1898;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1899;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1493;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1498;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1501;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1502;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1507;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1508;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1509;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1510;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1511;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1512;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1513;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1514;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1528;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1533;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1536;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1537;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1542;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1543;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1544;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1545;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1546;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1547;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1548;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1549;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1563;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1568;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1571;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1572;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1577;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1578;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1579;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1580;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1581;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1582;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1583;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1584;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1598;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1603;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1606;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1607;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1612;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1613;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1614;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1615;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1616;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1617;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1618;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1619;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1633;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1638;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1641;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1642;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1647;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1648;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1649;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1650;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1651;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1652;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1653;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1654;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1668;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1673;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1676;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1677;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1682;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1683;
+DELETE FROM C_PERIODCONTROL WHERE C_PERIODCONTROL_ID=1684;
+DELETE FROM AD_FIELD WHERE AD_FIELD_ID=4385;
+DELETE FROM AD_FIELD WHERE AD_FIELD_ID=4377;
+DELETE FROM AD_FIELD WHERE AD_FIELD_ID=11067;
+DELETE FROM AD_FIELD WHERE AD_FIELD_ID=11033;
+DELETE FROM AD_FIELD WHERE AD_FIELD_ID=11050;
+DELETE FROM AD_REF_LIST WHERE AD_REF_LIST_ID=725;
+DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=5517;
+DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=4889;
+DELETE FROM AD_COLUMN WHERE AD_COLUMN_ID=5518;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2185;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2186;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2187;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2188;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2189;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2190;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2191;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2274;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2275;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2276;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2277;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2278;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2279;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2280;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2281;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2282;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2283;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2284;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2285;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2286;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2287;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2288;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2289;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2290;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2291;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2292;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2293;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2294;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2295;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2296;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2297;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2298;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2192;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2193;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2194;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2195;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2196;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2197;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2198;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2199;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2200;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2201;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2202;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2203;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2204;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2205;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2206;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2207;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2208;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2209;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2210;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2211;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2212;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2213;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2214;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2215;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2216;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2217;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2218;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2219;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2299;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2300;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2301;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2302;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2303;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2304;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2305;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2306;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2307;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2308;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2309;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2310;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2311;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2312;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2313;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2314;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2163;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2164;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2165;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2166;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2167;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2168;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2169;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2170;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2171;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2172;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2173;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2174;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2175;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2176;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2177;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2178;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2179;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2180;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2181;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2182;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2183;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2184;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2315;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2316;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2317;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2318;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2319;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2320;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2321;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2322;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2323;
+DELETE FROM AD_PRINTFORMATITEM WHERE AD_PRINTFORMATITEM_ID=2324;
+DELETE FROM AD_PRINTFORMAT WHERE AD_PRINTFORMAT_ID=159;
+DELETE FROM AD_PRINTFORMAT WHERE AD_PRINTFORMAT_ID=160;
+DELETE FROM AD_PRINTFORMAT WHERE AD_PRINTFORMAT_ID=165;
+DELETE FROM AD_PRINTFORMAT WHERE AD_PRINTFORMAT_ID=166;
+DELETE FROM AD_ELEMENT WHERE AD_ELEMENT_ID=1524;
+DELETE FROM C_REGION WHERE C_REGION_ID=287;
+DELETE FROM C_REGION WHERE C_REGION_ID=288;
+DELETE FROM C_REGION WHERE C_REGION_ID=289;
+DELETE FROM C_REGION WHERE C_REGION_ID=290;
+DELETE FROM C_REGION WHERE C_REGION_ID=291;
+DELETE FROM C_REGION WHERE C_REGION_ID=292;
+DELETE FROM C_REGION WHERE C_REGION_ID=293;
+DELETE FROM C_REGION WHERE C_REGION_ID=294;
+DELETE FROM C_REGION WHERE C_REGION_ID=295;
+DELETE FROM C_REGION WHERE C_REGION_ID=296;
+DELETE FROM C_REGION WHERE C_REGION_ID=297;
+DELETE FROM C_REGION WHERE C_REGION_ID=298;
+DELETE FROM C_REGION WHERE C_REGION_ID=299;
+DELETE FROM C_REGION WHERE C_REGION_ID=300;
+DELETE FROM C_REGION WHERE C_REGION_ID=301;
+DELETE FROM C_REGION WHERE C_REGION_ID=302;
+DELETE FROM C_REGION WHERE C_REGION_ID=303;
+DELETE FROM C_REGION WHERE C_REGION_ID=304;
+DELETE FROM C_REGION WHERE C_REGION_ID=305;
+DELETE FROM C_REGION WHERE C_REGION_ID=306;
+DELETE FROM C_REGION WHERE C_REGION_ID=307;
+DELETE FROM C_REGION WHERE C_REGION_ID=308;
+DELETE FROM C_REGION WHERE C_REGION_ID=309;
+DELETE FROM C_REGION WHERE C_REGION_ID=310;
+DELETE FROM C_REGION WHERE C_REGION_ID=311;
+DELETE FROM C_REGION WHERE C_REGION_ID=312;
+DELETE FROM C_REGION WHERE C_REGION_ID=313;
+DELETE FROM C_REGION WHERE C_REGION_ID=314;
+DELETE FROM C_REGION WHERE C_REGION_ID=315;
+DELETE FROM C_REGION WHERE C_REGION_ID=316;
+DELETE FROM C_REGION WHERE C_REGION_ID=317;
+DELETE FROM C_REGION WHERE C_REGION_ID=318;
+DELETE FROM C_REGION WHERE C_REGION_ID=319;
+DELETE FROM C_REGION WHERE C_REGION_ID=320;
+DELETE FROM C_REGION WHERE C_REGION_ID=321;
+DELETE FROM C_REGION WHERE C_REGION_ID=322;
+DELETE FROM C_REGION WHERE C_REGION_ID=323;
+DELETE FROM C_REGION WHERE C_REGION_ID=324;
+DELETE FROM C_REGION WHERE C_REGION_ID=325;
+DELETE FROM C_REGION WHERE C_REGION_ID=326;
+DELETE FROM C_REGION WHERE C_REGION_ID=327;
+DELETE FROM C_REGION WHERE C_REGION_ID=328;
+DELETE FROM C_REGION WHERE C_REGION_ID=329;
+DELETE FROM C_REGION WHERE C_REGION_ID=330;
+DELETE FROM C_REGION WHERE C_REGION_ID=331;
+DELETE FROM C_REGION WHERE C_REGION_ID=332;
+DELETE FROM C_REGION WHERE C_REGION_ID=333;
+
+-- NEW VIEWS
+
+-- CHANGED VIEWS - but check them first - don't overwrite your customizations...
+
+CREATE OR REPLACE FORCE VIEW C_INVOICE_CANDIDATE_V
+AS SELECT
+ o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID,
+ o.DocumentNo, o.DateOrdered, o.C_DocType_ID,
+ SUM((l.QtyOrdered-l.QtyInvoiced)*l.PriceActual) AS TotalLines
+FROM C_Order o
+ INNER JOIN C_OrderLine l ON (o.C_Order_ID=l.C_Order_ID)
+ INNER JOIN C_BPartner bp ON (o.C_BPartner_ID=bp.C_BPartner_ID)
+ LEFT OUTER JOIN C_InvoiceSchedule si ON (bp.C_InvoiceSchedule_ID=si.C_InvoiceSchedule_ID)
+WHERE o.DocStatus IN ('CO','CL','IP') -- Standard Orders are IP
+ -- not Offers and open Walkin-Receipts
+ AND o.C_DocType_ID IN (SELECT C_DocType_ID FROM C_DocType
+ WHERE DocBaseType='SOO' AND DocSubTypeSO NOT IN ('ON','OB','WR'))
+ -- we need to invoice
+ AND l.QtyOrdered <> l.QtyInvoiced
+ --
+ AND (
+ -- Immediate
+ o.InvoiceRule='I'
+ -- Order compete ** not supported **
+ OR o.InvoiceRule='O'
+ -- Delivery
+ OR (o.InvoiceRule='D' AND l.QtyInvoiced<>l.QtyDelivered)
+ -- Order Schedule, but none defined on Business Partner level
+ OR (o.InvoiceRule='S' AND bp.C_InvoiceSchedule_ID IS NULL)
+ -- Schedule defined at BP
+ OR (o.InvoiceRule='S' AND bp.C_InvoiceSchedule_ID IS NOT NULL AND
+ (
+ -- Daily or none
+ (si.InvoiceFrequency IS NULL OR si.InvoiceFrequency='D')
+ -- Weekly
+ OR (si.InvoiceFrequency='W')
+ -- Bi-Monthly
+ OR (si.InvoiceFrequency='T'
+ AND ((TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff-1
+ AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay-1)
+ OR (TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff+14
+ AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay+14))
+ )
+ -- Monthly
+ OR (si.InvoiceFrequency='M'
+ AND TRUNC(o.DateOrdered) <= firstOf(getdate(),'MM')+si.InvoiceDayCutoff-1 -- after cutoff
+ AND TRUNC(getdate()) >= firstOf(o.DateOrdered,'MM')+si.InvoiceDay-1) -- after invoice day
+ )
+ )
+ )
+GROUP BY o.AD_Client_ID, o.AD_Org_ID, o.C_BPartner_ID, o.C_Order_ID,
+ o.DocumentNo, o.DateOrdered, o.C_DocType_ID
+;
+
+CREATE OR REPLACE FORCE VIEW C_PAYMENT_V
+AS SELECT C_Payment_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,
+ DocumentNo, DateTrx, IsReceipt, C_DocType_ID, TrxType,
+ C_BankAccount_ID, C_BPartner_ID, C_Invoice_ID, C_BP_BankAccount_ID, C_PaymentBatch_ID,
+ TenderType, CreditCardType, CreditCardNumber, CreditCardVV, CreditCardExpMM, CreditCardExpYY,
+ Micr, RoutingNo, AccountNo, CheckNo,
+ A_Name, A_Street, A_City, A_State, A_Zip, A_Ident_DL, A_Ident_SSN, A_EMail,
+ VoiceAuthCode, Orig_TrxID, PONum,
+ C_Currency_ID, C_ConversionType_ID,
+ CASE IsReceipt WHEN 'Y' THEN PayAmt ELSE PayAmt*-1 END AS PayAmt,
+ CASE IsReceipt WHEN 'Y' THEN DiscountAmt ELSE DiscountAmt*-1 END AS DiscountAmt,
+ CASE IsReceipt WHEN 'Y' THEN WriteOffAmt ELSE WriteOffAmt*-1 END AS WriteOffAmt,
+ CASE IsReceipt WHEN 'Y' THEN TaxAmt ELSE TaxAmt*-1 END AS TaxAmt,
+ CASE IsReceipt WHEN 'Y' THEN OverUnderAmt ELSE OverUnderAmt*-1 END AS OverUnderAmt,
+ CASE IsReceipt WHEN 'Y' THEN 1 ELSE -1 END AS MultiplierAP,
+ IsOverUnderPayment, IsApproved,
+ R_PnRef, R_Result, R_RespMsg, R_AuthCode, R_AvsAddr, R_AvsZip, R_Info,
+ Processing, OProcessing, DocStatus, DocAction,
+ IsPrepayment, C_Charge_ID,
+ IsReconciled, IsAllocated, IsOnline, Processed, Posted,
+ C_Campaign_ID, C_Project_ID, C_Activity_ID
+FROM C_Payment
+;
+
+CREATE OR REPLACE FORCE VIEW AD_FIELD_V
+AS SELECT t.AD_Window_ID, f.AD_Tab_ID, f.AD_Field_ID, tbl.AD_Table_ID, f.AD_Column_ID,
+ f.Name, f.Description, f.Help, f.IsDisplayed, f.DisplayLogic, f.DisplayLength,
+ f.SeqNo, f.SortNo, f.IsSameLine, f.IsHeading, f.IsFieldOnly, f.IsReadOnly,
+ f.IsEncrypted AS IsEncryptedField, f.ObscureType,
+ c.ColumnName, c.ColumnSQL, c.FieldLength, c.VFormat, c.DefaultValue, c.IsKey, c.IsParent,
+ COALESCE(f.IsMandatory, c.IsMandatory) AS IsMandatory,
+ c.IsIdentifier, c.IsTranslated, c.AD_Reference_Value_ID,
+ c.Callout, COALESCE(f.AD_Reference_ID, c.AD_Reference_ID) AS AD_Reference_ID,
+ c.AD_Val_Rule_ID, c.AD_Process_ID, c.IsAlwaysUpdateable,
+ c.ReadOnlyLogic, c.IsUpdateable, c.IsEncrypted AS IsEncryptedColumn,
+ c.IsSelectionColumn,
+ tbl.TableName, c.ValueMin, c.ValueMax,
+ fg.Name AS FieldGroup, vr.Code AS ValidationCode
+FROM AD_Field f
+ INNER JOIN AD_Tab t ON (f.AD_Tab_ID = t.AD_Tab_ID)
+ LEFT OUTER JOIN AD_FieldGroup fg ON (f.AD_FieldGroup_ID = fg.AD_FieldGroup_ID)
+ LEFT OUTER JOIN AD_Column c ON (f.AD_Column_ID = c.AD_Column_ID)
+ INNER JOIN AD_Table tbl ON (c.AD_Table_ID = tbl.AD_Table_ID)
+ INNER JOIN AD_Reference r ON (c.AD_Reference_ID = r.AD_Reference_ID)
+ LEFT OUTER JOIN AD_Val_Rule vr ON (c.AD_Val_Rule_ID=vr.AD_Val_Rule_ID)
+WHERE f.IsActive = 'Y'
+ AND c.IsActive = 'Y'
+;
+
+CREATE OR REPLACE FORCE VIEW AD_FIELD_VT
+AS SELECT trl.AD_Language, t.AD_Window_ID, f.AD_Tab_ID, f.AD_Field_ID, tbl.AD_Table_ID, f.AD_Column_ID,
+ trl.Name, trl.Description, trl.Help, f.IsDisplayed, f.DisplayLogic, f.DisplayLength,
+ f.SeqNo, f.SortNo, f.IsSameLine, f.IsHeading, f.IsFieldOnly, f.IsReadOnly,
+ f.IsEncrypted AS IsEncryptedField, f.ObscureType,
+ c.ColumnName, c.ColumnSQL, c.FieldLength, c.VFormat, c.DefaultValue, c.IsKey, c.IsParent,
+ COALESCE(f.IsMandatory, c.IsMandatory) AS IsMandatory,
+ c.IsIdentifier, c.IsTranslated, c.AD_Reference_Value_ID,
+ c.Callout, COALESCE(f.AD_Reference_ID, c.AD_Reference_ID) AS AD_Reference_ID,
+ c.AD_Val_Rule_ID, c.AD_Process_ID, c.IsAlwaysUpdateable,
+ c.ReadOnlyLogic, c.IsUpdateable, c.IsEncrypted AS IsEncryptedColumn, c.IsSelectionColumn,
+ tbl.TableName, c.ValueMin, c.ValueMax,
+ fgt.Name AS FieldGroup, vr.Code AS ValidationCode
+FROM AD_Field f
+ INNER JOIN AD_Field_Trl trl ON (f.AD_Field_ID = trl.AD_Field_ID)
+ INNER JOIN AD_Tab t ON (f.AD_Tab_ID = t.AD_Tab_ID)
+ LEFT OUTER JOIN AD_FieldGroup_Trl fgt ON
+ (f.AD_FieldGroup_ID = fgt.AD_FieldGroup_ID AND trl.AD_Language=fgt.AD_Language)
+ LEFT OUTER JOIN AD_Column c ON (f.AD_Column_ID = c.AD_Column_ID)
+ INNER JOIN AD_Table tbl ON (c.AD_Table_ID = tbl.AD_Table_ID)
+ INNER JOIN AD_Reference r ON (c.AD_Reference_ID = r.AD_Reference_ID)
+ LEFT OUTER JOIN AD_Val_Rule vr ON (c.AD_Val_Rule_ID=vr.AD_Val_Rule_ID)
+WHERE f.IsActive = 'Y'
+ AND c.IsActive = 'Y'
+;
+
+CREATE OR REPLACE FORCE VIEW C_INVOICE_HEADER_V
+AS SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy,
+ 'en_US' AS AD_Language,
+ i.C_Invoice_ID, i.IsSOTrx, i.DocumentNo, i.DocStatus, i.C_DocType_ID,
+ i.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS,
+ oi.C_Location_ID AS Org_Location_ID, oi.TaxID,
+ dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote,
+ i.C_Order_ID, i.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name,
+ i.DateInvoiced,
+ bpg.Greeting AS BPGreeting,
+ bp.Name, bp.Name2,
+ bpcg.Greeting AS BPContactGreeting,
+ bpc.Title, bpc.Phone,
+ NULLIF (bpc.Name, bp.Name) AS ContactName,
+ bpl.C_Location_ID, bp.ReferenceNo, l.Postal || l.Postal_Add AS Postal,
+ i.Description,
+ i.POReference,
+ i.DateOrdered,
+ i.C_Currency_ID,
+ pt.Name AS PaymentTerm, pt.DocumentNote AS PaymentTermNote,
+ i.C_Charge_ID, i.ChargeAmt,
+ i.TotalLines,
+ i.GrandTotal, i.GrandTotal AS AmtInWords,
+ i.M_PriceList_ID,
+ i.IsTaxIncluded,
+ i.C_Campaign_ID,
+ i.C_Project_ID,
+ i.C_Activity_ID,
+ i.IsPaid
+FROM C_Invoice i
+ INNER JOIN C_DocType dt ON (i.C_DocType_ID=dt.C_DocType_ID)
+ INNER JOIN C_PaymentTerm pt ON (i.C_PaymentTerm_ID=pt.C_PaymentTerm_ID)
+ INNER JOIN C_BPartner bp ON (i.C_BPartner_ID=bp.C_BPartner_ID)
+ LEFT OUTER JOIN C_Greeting bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID)
+ INNER JOIN C_BPartner_Location bpl ON (i.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
+ INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID)
+ LEFT OUTER JOIN AD_User bpc ON (i.AD_User_ID=bpc.AD_User_ID)
+ LEFT OUTER JOIN C_Greeting bpcg on (bpc.C_Greeting_ID=bpcg.C_Greeting_ID)
+ INNER JOIN AD_OrgInfo oi ON (i.AD_Org_ID=oi.AD_Org_ID)
+ LEFT OUTER JOIN AD_User u ON (i.SalesRep_ID=u.AD_User_ID)
+ LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID)
+;
+
+CREATE OR REPLACE FORCE VIEW C_INVOICE_HEADER_VT
+AS SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy,
+ dt.AD_Language,
+ i.C_Invoice_ID, i.IsSOTrx, i.DocumentNo, i.DocStatus, i.C_DocType_ID,
+ i.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS,
+ oi.C_Location_ID AS Org_Location_ID, oi.TaxID,
+ dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote,
+ i.C_Order_ID, i.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name,
+ i.DateInvoiced,
+ bpg.Greeting AS BPGreeting,
+ bp.Name, bp.Name2,
+ bpcg.Greeting AS BPContactGreeting,
+ bpc.Title, bpc.Phone,
+ NULLIF (bpc.Name, bp.Name) AS ContactName,
+ bpl.C_Location_ID, bp.ReferenceNo, l.Postal || l.Postal_Add AS Postal,
+ i.Description,
+ i.POReference,
+ i.DateOrdered,
+ i.C_Currency_ID,
+ pt.Name AS PaymentTerm, pt.DocumentNote AS PaymentTermNote,
+ i.C_Charge_ID, i.ChargeAmt,
+ i.TotalLines,
+ i.GrandTotal, i.GrandTotal AS AmtInWords,
+ i.M_PriceList_ID,
+ i.IsTaxIncluded,
+ i.C_Campaign_ID,
+ i.C_Project_ID,
+ i.C_Activity_ID,
+ i.IsPaid
+FROM C_Invoice i
+ INNER JOIN C_DocType_Trl dt ON (i.C_DocType_ID=dt.C_DocType_ID)
+ INNER JOIN C_PaymentTerm_Trl pt ON (i.C_PaymentTerm_ID=pt.C_PaymentTerm_ID AND dt.AD_Language=pt.AD_Language)
+ INNER JOIN C_BPartner bp ON (i.C_BPartner_ID=bp.C_BPartner_ID)
+ LEFT OUTER JOIN C_Greeting_Trl bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID AND dt.AD_Language=bpg.AD_Language)
+ INNER JOIN C_BPartner_Location bpl ON (i.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
+ INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID)
+ LEFT OUTER JOIN AD_User bpc ON (i.AD_User_ID=bpc.AD_User_ID)
+ LEFT OUTER JOIN C_Greeting_Trl bpcg on (bpc.C_Greeting_ID=bpcg.C_Greeting_ID AND dt.AD_Language=bpcg.AD_Language)
+ INNER JOIN AD_OrgInfo oi ON (i.AD_Org_ID=oi.AD_Org_ID)
+ LEFT OUTER JOIN AD_User u ON (i.SalesRep_ID=u.AD_User_ID)
+ LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID)
+;
+
+CREATE OR REPLACE FORCE VIEW C_INVOICE_LINETAX_V
+AS SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
+ 'en_US' AS AD_Language,
+ il.C_Invoice_ID, il.C_InvoiceLine_ID,
+ il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator,
+ il.Line,
+ CASE WHEN il.QtyInvoiced<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyInvoiced END AS QtyInvoiced,
+ CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyEntered END AS QtyEntered,
+ CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
+ COALESCE(c.Name,p.Name||productAttribute(il.M_AttributeSetInstance_ID), il.Description) AS Name, -- main line
+ CASE WHEN COALESCE(c.Name,p.Name) IS NOT NULL THEN il.Description END AS Description, -- second line
+ p.DocumentNote, -- third line
+ p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue,
+ ra.Description AS ResourceDescription, -- forth line
+ CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0
+ THEN il.PriceList END AS PriceList,
+ CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 AND il.QtyEntered<>0
+ THEN il.PriceList*il.QtyInvoiced/il.QtyEntered END AS PriceEnteredList,
+ CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList>il.PriceActual AND il.PriceList<>0
+ THEN (il.PriceList-il.PriceActual)/il.PriceList*100 END AS Discount,
+ CASE WHEN il.PriceActual<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceActual END AS PriceActual,
+ CASE WHEN il.PriceEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceEntered END AS PriceEntered,
+ CASE WHEN il.LineNetAmt<>0 OR il.M_Product_ID IS NOT NULL THEN il.LineNetAmt END AS LineNetAmt,
+ il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID,
+ asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
+ p.Description as ProductDescription, p.ImageURL,
+ il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID
+FROM C_InvoiceLine il
+ INNER JOIN C_UOM uom ON (il.C_UOM_ID=uom.C_UOM_ID)
+ INNER JOIN C_Invoice i ON (il.C_Invoice_ID=i.C_Invoice_ID)
+ LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID)
+ LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID)
+ LEFT OUTER JOIN C_Charge c ON (il.C_Charge_ID=c.C_Charge_ID)
+ LEFT OUTER JOIN C_BPartner_Product pp ON (il.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID)
+ LEFT OUTER JOIN S_ResourceAssignment ra ON (il.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID)
+ LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
+UNION -- bom lines
+SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
+ 'en_US' AS AD_Language,
+ il.C_Invoice_ID, il.C_InvoiceLine_ID,
+ il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator,
+ il.Line+(b.Line/100) AS Line,
+ il.QtyInvoiced*b.BOMQty AS QtyInvoiced,
+ il.QtyEntered*b.BOMQty AS QtyEntered,
+ uom.UOMSymbol,
+ p.Name, -- main
+ b.Description,
+ p.DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue,
+ null, null, null, null, null, null, null,
+ il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
+ p.Description as ProductDescription, p.ImageURL,
+ il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID
+FROM M_Product_BOM b -- BOM lines
+ INNER JOIN C_InvoiceLine il ON (b.M_Product_ID=il.M_Product_ID)
+ INNER JOIN M_Product bp ON (bp.M_Product_ID=il.M_Product_ID -- BOM Product
+ AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y')
+ INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
+ INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID)
+ LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID)
+ LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
+UNION -- comment lines
+SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
+ 'en_US', il.C_Invoice_ID, il.C_InvoiceLine_ID,
+ null, null, null, null,
+ il.Line,
+ null, null, null,
+ il.Description,
+ null, null, null, null, null, null,
+ null, null, null, null, null, null,
+ null, null, null, null, null, null, null, null,
+ null, null, null, null, null
+FROM C_InvoiceLine il
+WHERE il.C_UOM_ID IS NULL
+UNION -- empty line
+SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,
+ 'en_US', C_Invoice_ID, null,
+ null, null, null, null,
+ 9998,
+ null, null, null,
+ null,
+ null, null, null, null, null, null,
+ null, null, null, null, null, null,
+ null, null, null, null, null, null, null, null,
+ null, null, null, null, null
+FROM C_Invoice
+UNION -- tax lines
+SELECT it.AD_Client_ID, it.AD_Org_ID, it.IsActive, it.Created, it.CreatedBy, it.Updated, it.UpdatedBy,
+ 'en_US', it.C_Invoice_ID, null,
+ it.C_Tax_ID, null, null, t.TaxIndicator,
+ 9999,
+ null, null, null,
+ t.Name,
+ null, null, null, null, null, null,
+ null, null, null,
+ CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END,
+ CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END,
+ CASE WHEN it.IsTaxIncluded='Y' THEN NULL ELSE it.TaxAmt END,
+ null, null, null, null, null, null, null, null,
+ null, null, null, null, null
+FROM C_InvoiceTax it
+ INNER JOIN C_Tax t ON (it.C_Tax_ID=t.C_Tax_ID)
+;
+
+CREATE OR REPLACE FORCE VIEW C_INVOICE_LINETAX_VT
+AS SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
+ uom.AD_Language,
+ il.C_Invoice_ID, il.C_InvoiceLine_ID,
+ il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator,
+ il.Line,
+ CASE WHEN il.QtyInvoiced<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyInvoiced END AS QtyInvoiced,
+ CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyEntered END AS QtyEntered,
+ CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
+ COALESCE(c.Name,COALESCE(pt.Name,p.Name)||productAttribute(il.M_AttributeSetInstance_ID), il.Description) AS Name, -- main line
+ CASE WHEN COALESCE(c.Name,pt.Name,p.Name) IS NOT NULL THEN il.Description END AS Description, -- second line
+ COALESCE(pt.DocumentNote,p.DocumentNote) AS DocumentNote, -- third line
+ p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue,
+ ra.Description AS ResourceDescription, -- forth line
+ CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0
+ THEN il.PriceList END AS PriceList,
+ CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 AND il.QtyEntered<>0
+ THEN il.PriceList*il.QtyInvoiced/il.QtyEntered END AS PriceEnteredList,
+ CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList>il.PriceActual AND il.PriceList<>0
+ THEN (il.PriceList-il.PriceActual)/il.PriceList*100 END AS Discount,
+ CASE WHEN il.PriceActual<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceActual END AS PriceActual,
+ CASE WHEN il.PriceEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceEntered END AS PriceEntered,
+ CASE WHEN il.LineNetAmt<>0 OR il.M_Product_ID IS NOT NULL THEN il.LineNetAmt END AS LineNetAmt,
+ il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
+ pt.Description as ProductDescription, p.ImageURL,
+ il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID
+FROM C_InvoiceLine il
+ INNER JOIN C_UOM_Trl uom ON (il.C_UOM_ID=uom.C_UOM_ID)
+ INNER JOIN C_Invoice i ON (il.C_Invoice_ID=i.C_Invoice_ID)
+ LEFT OUTER JOIN C_Tax_Trl t ON (il.C_Tax_ID=t.C_Tax_ID AND uom.AD_Language=t.AD_Language)
+ LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID)
+ LEFT OUTER JOIN C_Charge c ON (il.C_Charge_ID=c.C_Charge_ID)
+ LEFT OUTER JOIN C_BPartner_Product pp ON (il.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID)
+ LEFT OUTER JOIN M_Product_Trl pt ON (il.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
+ LEFT OUTER JOIN S_ResourceAssignment ra ON (il.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID)
+ LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
+UNION -- bom lines
+SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
+ uom.AD_Language,
+ il.C_Invoice_ID, il.C_InvoiceLine_ID,
+ il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator,
+ il.Line+(b.Line/100) AS Line,
+ il.QtyInvoiced*b.BOMQty AS QtyInvoiced,
+ il.QtyEntered*b.BOMQty AS QtyEntered,
+ uom.UOMSymbol,
+ COALESCE(pt.Name,p.Name) AS Name, -- main
+ b.Description,
+ COALESCE(pt.DocumentNote,p.DocumentNote) AS DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue,
+ null, null, null, null, null, null, null,
+ il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
+ pt.Description as ProductDescription, p.ImageURL,
+ il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID
+FROM M_Product_BOM b -- BOM lines
+ INNER JOIN C_InvoiceLine il ON (b.M_Product_ID=il.M_Product_ID)
+ INNER JOIN M_Product bp ON (bp.M_Product_ID=il.M_Product_ID -- BOM Product
+ AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y')
+ INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
+ INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID)
+ INNER JOIN M_Product_Trl pt ON (b.M_ProductBOM_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
+ LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID)
+ LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
+UNION -- comment line
+SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
+ l.AD_Language, il.C_Invoice_ID, il.C_InvoiceLine_ID,
+ null, null, null, null,
+ il.Line,
+ null, null, null,
+ il.Description,
+ null, null, null, null, null, null,
+ null, null, null, null, null, null,
+ null, null, null, null, null, null, null, null,
+ null,null,null,null,null
+FROM C_InvoiceLine il, AD_Language l
+WHERE il.C_UOM_ID IS NULL
+ AND l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y'
+UNION -- empty line
+SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy,
+ AD_Language, i.C_Invoice_ID, null,
+ null, null, null, null,
+ 9998,
+ null, null, null,
+ null,
+ null, null, null, null, null, null,
+ null, null, null, null, null, null,
+ null, null, null, null, null, null, null, null,
+ null,null,null,null,null
+FROM C_Invoice i, AD_Language l
+WHERE l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y'
+UNION -- tax lines
+SELECT it.AD_Client_ID, it.AD_Org_ID, it.IsActive, it.Created, it.CreatedBy, it.Updated, it.UpdatedBy,
+ t.AD_Language, it.C_Invoice_ID, null,
+ it.C_Tax_ID, null, null, t.TaxIndicator,
+ 9999,
+ null, null, null,
+ t.Name,
+ null, null, null, null, null, null,
+ null, null, null,
+ CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END,
+ CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END,
+ CASE WHEN it.IsTaxIncluded='Y' THEN NULL ELSE it.TaxAmt END,
+ null, null, null, null, null, null, null, null,
+ null,null,null,null,null
+FROM C_InvoiceTax it
+ INNER JOIN C_Tax_Trl t ON (it.C_Tax_ID=t.C_Tax_ID)
+;
+
+CREATE OR REPLACE FORCE VIEW C_ORDER_HEADER_VT
+AS SELECT o.AD_Client_ID, o.AD_Org_ID, o.IsActive, o.Created, o.CreatedBy, o.Updated, o.UpdatedBy,
+ dt.AD_Language,
+ o.C_Order_ID, o.IsSOTrx, o.DocumentNo, o.DocStatus, o.C_DocType_ID,
+ o.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS,
+ oi.C_Location_ID AS Org_Location_ID, oi.TaxID,
+ o.M_Warehouse_ID, wh.C_Location_ID AS Warehouse_Location_ID,
+ dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote,
+ o.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name,
+ o.DateOrdered, o.DatePromised,
+ bpg.Greeting AS BPGreeting,
+ bp.Name, bp.Name2,
+ bpcg.Greeting AS BPContactGreeting,
+ bpc.Title, bpc.Phone,
+ NULLIF (bpc.Name, bp.Name) AS ContactName,
+ bpl.C_Location_ID, l.Postal || l.Postal_Add AS Postal,
+ bp.ReferenceNo,
+ -- Bill to
+ o.Bill_BPartner_ID, o.Bill_Location_ID, o.Bill_User_ID,
+ bbp.Value AS Bill_BPValue, bbp.TaxID AS Bill_BPTaxID,
+ bbp.Name AS Bill_Name, bbp.Name2 AS Bill_Name2,
+ bbpc.Title AS Bill_Title, bbpc.Phone AS Bill_Phone,
+ NULLIF (bbpc.Name, bbp.Name) AS Bill_ContactName,
+ bbpl.C_Location_ID AS Bill_C_Location_ID,
+ o.Description,
+ o.POReference,
+ o.C_Currency_ID,
+ pt.Name AS PaymentTerm, pt.DocumentNote AS PaymentTermNote,
+ o.C_Charge_ID, o.ChargeAmt,
+ o.TotalLines,
+ o.GrandTotal, o.GrandTotal AS AmtInWords,
+ o.M_PriceList_ID,
+ o.IsTaxIncluded, o.Volume, o.Weight,
+ o.C_Campaign_ID, o.C_Project_ID, o.C_Activity_ID,
+ o.M_Shipper_ID, o.DeliveryRule, o.DeliveryViaRule, o.PriorityRule, o.InvoiceRule
+FROM C_Order o
+ INNER JOIN C_DocType_Trl dt ON (o.C_DocType_ID=dt.C_DocType_ID)
+ INNER JOIN M_Warehouse wh ON (o.M_Warehouse_ID=wh.M_Warehouse_ID)
+ INNER JOIN C_PaymentTerm_Trl pt ON (o.C_PaymentTerm_ID=pt.C_PaymentTerm_ID AND dt.AD_Language=pt.AD_Language)
+ INNER JOIN C_BPartner bp ON (o.C_BPartner_ID=bp.C_BPartner_ID)
+ LEFT OUTER JOIN C_Greeting_Trl bpg ON (bp.C_Greeting_ID=bpg.C_Greeting_ID AND dt.AD_Language=bpg.AD_Language)
+ INNER JOIN C_BPartner_Location bpl ON (o.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
+ INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID)
+ LEFT OUTER JOIN AD_User bpc ON (o.AD_User_ID=bpc.AD_User_ID)
+ LEFT OUTER JOIN C_Greeting_Trl bpcg ON (bpc.C_Greeting_ID=bpcg.C_Greeting_ID AND dt.AD_Language=bpcg.AD_Language)
+ INNER JOIN AD_OrgInfo oi ON (o.AD_Org_ID=oi.AD_Org_ID)
+ LEFT OUTER JOIN AD_User u ON (o.SalesRep_ID=u.AD_User_ID)
+ LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID)
+ INNER JOIN C_BPartner bbp ON (o.Bill_BPartner_ID=bbp.C_BPartner_ID)
+ INNER JOIN C_BPartner_Location bbpl ON (o.Bill_Location_ID=bbpl.C_BPartner_Location_ID)
+ LEFT OUTER JOIN AD_User bbpc ON (o.Bill_User_ID=bbpc.AD_User_ID)
+ ;
+
+CREATE OR REPLACE FORCE VIEW C_ORDER_HEADER_V
+AS SELECT o.AD_Client_ID, o.AD_Org_ID, o.IsActive, o.Created, o.CreatedBy, o.Updated, o.UpdatedBy,
+ 'en_US' AS AD_Language,
+ o.C_Order_ID, o.IsSOTrx, o.DocumentNo, o.DocStatus, o.C_DocType_ID,
+ o.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS,
+ oi.C_Location_ID AS Org_Location_ID, oi.TaxID,
+ o.M_Warehouse_ID, wh.C_Location_ID AS Warehouse_Location_ID,
+ dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote,
+ o.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name,
+ o.DateOrdered, o.DatePromised,
+ bpg.Greeting AS BPGreeting,
+ bp.Name, bp.Name2,
+ bpcg.Greeting AS BPContactGreeting,
+ bpc.Title, bpc.Phone,
+ NULLIF (bpc.Name, bp.Name) AS ContactName,
+ bpl.C_Location_ID, l.Postal || l.Postal_Add AS Postal,
+ bp.ReferenceNo,
+ -- Bill to
+ o.Bill_BPartner_ID, o.Bill_Location_ID, o.Bill_User_ID,
+ bbp.Value AS Bill_BPValue, bbp.TaxID AS Bill_BPTaxID,
+ bbp.Name AS Bill_Name, bbp.Name2 AS Bill_Name2,
+ bbpc.Title AS Bill_Title, bbpc.Phone AS Bill_Phone,
+ NULLIF (bbpc.Name, bbp.Name) AS Bill_ContactName,
+ bbpl.C_Location_ID AS Bill_C_Location_ID,
+ o.Description,
+ o.POReference,
+ o.C_Currency_ID,
+ pt.Name AS PaymentTerm, pt.DocumentNote AS PaymentTermNote,
+ o.C_Charge_ID, o.ChargeAmt,
+ o.TotalLines,
+ o.GrandTotal, o.GrandTotal AS AmtInWords,
+ o.M_PriceList_ID,
+ o.IsTaxIncluded, o.Volume, o.Weight,
+ o.C_Campaign_ID, o.C_Project_ID, o.C_Activity_ID,
+ o.M_Shipper_ID, o.DeliveryRule, o.DeliveryViaRule, o.PriorityRule, o.InvoiceRule
+FROM C_Order o
+ INNER JOIN C_DocType dt ON (o.C_DocType_ID=dt.C_DocType_ID)
+ INNER JOIN M_Warehouse wh ON (o.M_Warehouse_ID=wh.M_Warehouse_ID)
+ INNER JOIN C_PaymentTerm pt ON (o.C_PaymentTerm_ID=pt.C_PaymentTerm_ID)
+ INNER JOIN C_BPartner bp ON (o.C_BPartner_ID=bp.C_BPartner_ID)
+ LEFT OUTER JOIN C_Greeting bpg ON (bp.C_Greeting_ID=bpg.C_Greeting_ID)
+ INNER JOIN C_BPartner_Location bpl ON (o.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
+ INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID)
+ LEFT OUTER JOIN AD_User bpc ON (o.AD_User_ID=bpc.AD_User_ID)
+ LEFT OUTER JOIN C_Greeting bpcg ON (bpc.C_Greeting_ID=bpcg.C_Greeting_ID)
+ INNER JOIN AD_OrgInfo oi ON (o.AD_Org_ID=oi.AD_Org_ID)
+ LEFT OUTER JOIN AD_User u ON (o.SalesRep_ID=u.AD_User_ID)
+ LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID)
+ INNER JOIN C_BPartner bbp ON (o.Bill_BPartner_ID=bbp.C_BPartner_ID)
+ INNER JOIN C_BPartner_Location bbpl ON (o.Bill_Location_ID=bbpl.C_BPartner_Location_ID)
+ LEFT OUTER JOIN AD_User bbpc ON (o.Bill_User_ID=bbpc.AD_User_ID)
+ ;
+
+CREATE OR REPLACE FORCE VIEW C_ORDER_LINETAX_V
+AS SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy,
+ 'en_US' AS AD_Language,
+ ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, t.TaxIndicator,
+ ol.C_BPartner_ID, ol.C_BPartner_Location_ID, bp.Name AS BPName, bpl.C_Location_ID,
+ ol.Line,
+ CASE WHEN ol.QtyOrdered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered END AS QtyOrdered,
+ CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyEntered END AS QtyEntered,
+ CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
+ COALESCE(c.Name,p.Name||productAttribute(ol.M_AttributeSetInstance_ID), ol.Description) AS Name, -- main line
+ CASE WHEN COALESCE(c.Name,p.Name) IS NOT NULL THEN ol.Description END AS Description, -- second line
+ p.DocumentNote, -- third line
+ p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue,
+ ra.Description AS ResourceDescription, -- forth line
+ CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0
+ THEN ol.PriceList END AS PriceList,
+ CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 AND ol.QtyEntered<>0
+ THEN ol.PriceList*ol.QtyOrdered/ol.QtyEntered END AS PriceEnteredList,
+ CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList>ol.PriceActual AND ol.PriceList<>0
+ THEN (ol.PriceList-ol.PriceActual)/ol.PriceList*100 END AS Discount,
+ CASE WHEN ol.PriceActual<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceActual END AS PriceActual,
+ CASE WHEN ol.PriceEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceEntered END AS PriceEntered,
+ CASE WHEN ol.LineNetAmt<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.LineNetAmt END AS LineNetAmt,
+ p.Description as ProductDescription, p.ImageURL,
+ ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID
+FROM C_OrderLine ol
+ INNER JOIN C_UOM uom ON (ol.C_UOM_ID=uom.C_UOM_ID)
+ INNER JOIN C_Order i ON (ol.C_Order_ID=i.C_Order_ID)
+ LEFT OUTER JOIN M_Product p ON (ol.M_Product_ID=p.M_Product_ID)
+ LEFT OUTER JOIN S_ResourceAssignment ra ON (ol.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID)
+ LEFT OUTER JOIN C_Charge c ON (ol.C_Charge_ID=c.C_Charge_ID)
+ LEFT OUTER JOIN C_BPartner_Product pp ON (ol.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID)
+ INNER JOIN C_BPartner bp ON (ol.C_BPartner_ID=bp.C_BPartner_ID)
+ INNER JOIN C_BPartner_Location bpl ON (ol.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
+ LEFT OUTER JOIN C_Tax t ON (ol.C_Tax_ID=t.C_Tax_ID)
+UNION
+SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy,
+ 'en_US' AS AD_Language,
+ ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, null,
+ null, null, null, null,
+ ol.Line+(b.Line/100) AS Line,
+ ol.QtyOrdered*b.BOMQty AS QtyInvoiced, ol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol,
+ p.Name, -- main
+ b.Description,
+ p.DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue,
+ null, null, null, null, null, null, null, p.Description as ProductDescription, p.ImageURL,
+ ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID
+FROM M_Product_BOM b -- BOM lines
+ INNER JOIN C_OrderLine ol ON (b.M_Product_ID=ol.M_Product_ID)
+ INNER JOIN M_Product bp ON (bp.M_Product_ID=ol.M_Product_ID -- BOM Product
+ AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y')
+ INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
+ INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID)
+UNION
+SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,
+ 'en_US', C_Order_ID, null, null, null,
+ null,
+ null, null, null,
+ null, null, null, null,
+ null,
+ null, null, null, null, null, null,
+ null, null, null, null, null, null, null, null,
+ null,null,null,null,null
+FROM C_Order
+UNION
+SELECT ot.AD_Client_ID, ot.AD_Org_ID, ot.IsActive, ot.Created, ot.CreatedBy, ot.Updated, ot.UpdatedBy,
+ 'en_US', ot.C_Order_ID, null, ot.C_Tax_ID, t.TaxIndicator,
+ null, null, null, null,
+ null,
+ null, null, null,
+ t.Name,
+ null, null, null, null, null, null,
+ null, null, null,
+ CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END,
+ CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END,
+ CASE WHEN ot.IsTaxIncluded='Y' THEN NULL ELSE ot.TaxAmt END,
+ null, null,
+ null,null,null,null,null
+FROM C_OrderTax ot
+ INNER JOIN C_Tax t ON (ot.C_Tax_ID=t.C_Tax_ID)
+;
+
+CREATE OR REPLACE FORCE VIEW C_ORDER_LINETAX_VT
+AS SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy,
+ uom.AD_Language,
+ ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, t.TaxIndicator,
+ ol.C_BPartner_ID, ol.C_BPartner_Location_ID, bp.Name AS BPName, bpl.C_Location_ID,
+ ol.Line,
+ CASE WHEN ol.QtyOrdered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered END AS QtyOrdered,
+ CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.QtyEntered END AS QtyEntered,
+ CASE WHEN ol.QtyEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
+ COALESCE(c.Name,p.Name||productAttribute(ol.M_AttributeSetInstance_ID), ol.Description) AS Name, -- main line
+ CASE WHEN COALESCE(c.Name,pt.Name, p.Name) IS NOT NULL THEN ol.Description END AS Description, -- second line
+ COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line
+ p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue,
+ ra.Description AS ResourceDescription, -- forth line
+ CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0
+ THEN ol.PriceList END AS PriceList,
+ CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList<>0 AND ol.QtyEntered<>0
+ THEN ol.PriceList*ol.QtyOrdered/ol.QtyEntered END AS PriceEnteredList,
+ CASE WHEN i.IsDiscountPrinted='Y' AND ol.PriceList>ol.PriceActual AND ol.PriceList<>0
+ THEN (ol.PriceList-ol.PriceActual)/ol.PriceList*100 END AS Discount,
+ CASE WHEN ol.PriceActual<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceActual END AS PriceActual,
+ CASE WHEN ol.PriceEntered<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.PriceEntered END AS PriceEntered,
+ CASE WHEN ol.LineNetAmt<>0 OR ol.M_Product_ID IS NOT NULL THEN ol.LineNetAmt END AS LineNetAmt,
+ pt.Description as ProductDescription, p.ImageURL,
+ ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID
+FROM C_OrderLine ol
+ INNER JOIN C_UOM_Trl uom ON (ol.C_UOM_ID=uom.C_UOM_ID)
+ INNER JOIN C_Order i ON (ol.C_Order_ID=i.C_Order_ID)
+ LEFT OUTER JOIN M_Product p ON (ol.M_Product_ID=p.M_Product_ID)
+ LEFT OUTER JOIN M_Product_Trl pt ON (ol.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
+ LEFT OUTER JOIN S_ResourceAssignment ra ON (ol.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID)
+ LEFT OUTER JOIN C_Charge c ON (ol.C_Charge_ID=c.C_Charge_ID)
+ LEFT OUTER JOIN C_BPartner_Product pp ON (ol.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID)
+ INNER JOIN C_BPartner bp ON (ol.C_BPartner_ID=bp.C_BPartner_ID)
+ INNER JOIN C_BPartner_Location bpl ON (ol.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
+ LEFT OUTER JOIN C_Tax_Trl t ON (ol.C_Tax_ID=t.C_Tax_ID AND uom.AD_Language=t.AD_Language)
+UNION
+SELECT ol.AD_Client_ID, ol.AD_Org_ID, ol.IsActive, ol.Created, ol.CreatedBy, ol.Updated, ol.UpdatedBy,
+ uom.AD_Language,
+ ol.C_Order_ID, ol.C_OrderLine_ID, ol.C_Tax_ID, null,
+ null, null, null, null,
+ ol.Line+(b.Line/100) AS Line,
+ ol.QtyOrdered*b.BOMQty AS QtyInvoiced, ol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol,
+ COALESCE(pt.Name, p.Name) AS Name, -- main
+ b.Description,
+ COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue,
+ null, null, null, null, null, null, null, pt.Description AS ProductDescription, p.ImageURL,
+ ol.C_Campaign_ID, ol.C_Project_ID, ol.C_Activity_ID, ol.C_ProjectPhase_ID, ol.C_ProjectTask_ID
+FROM M_Product_BOM b -- BOM lines
+ INNER JOIN C_OrderLine ol ON (b.M_Product_ID=ol.M_Product_ID)
+ INNER JOIN M_Product bp ON (bp.M_Product_ID=ol.M_Product_ID -- BOM Product
+ AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y')
+ INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
+ INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID)
+ INNER JOIN M_Product_Trl pt ON (b.M_ProductBOM_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
+UNION
+SELECT o.AD_Client_ID, o.AD_Org_ID, o.IsActive, o.Created, o.CreatedBy, o.Updated, o.UpdatedBy,
+ l.AD_Language, o.C_Order_ID, null, null, null,
+ null,
+ null, null, null,
+ null, null, null, null,
+ null,
+ null, null, null, null, null, null,
+ null, null, null, null, null, null, null, null,
+ null,null,null,null,null
+FROM C_Order o, AD_Language l
+WHERE l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y'
+UNION
+SELECT ot.AD_Client_ID, ot.AD_Org_ID, ot.IsActive, ot.Created, ot.CreatedBy, ot.Updated, ot.UpdatedBy,
+ t.AD_Language, ot.C_Order_ID, null, ot.C_Tax_ID, t.TaxIndicator,
+ null, null, null, null,
+ null,
+ null, null, null,
+ t.Name,
+ null, null, null, null, null, null,
+ null, null, null,
+ CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END,
+ CASE WHEN ot.IsTaxIncluded='Y' THEN ot.TaxAmt ELSE ot.TaxBaseAmt END,
+ CASE WHEN ot.IsTaxIncluded='Y' THEN NULL ELSE ot.TaxAmt END,
+ null, null,
+ null,null,null,null,null
+FROM C_OrderTax ot
+ INNER JOIN C_Tax_Trl t ON (ot.C_Tax_ID=t.C_Tax_ID)
+;
+
+CREATE OR REPLACE FORCE VIEW M_INOUT_HEADER_V
+AS SELECT io.AD_Client_ID, io.AD_Org_ID, io.IsActive, io.Created, io.CreatedBy, io.Updated, io.UpdatedBy,
+ 'en_US' AS AD_Language,
+ io.M_InOut_ID, io.IsSOTrx, io.DocumentNo, io.DocStatus, io.C_DocType_ID,
+ io.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS,
+ oi.C_Location_ID AS Org_Location_ID, oi.TaxID,
+ io.M_Warehouse_ID, wh.C_Location_ID AS Warehouse_Location_ID,
+ dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote,
+ io.C_Order_ID,
+ io.MovementDate, io.MovementType,
+ bpg.Greeting AS BPGreeting,
+ bp.Name, bp.Name2,
+ bpcg.Greeting AS BPContactGreeting,
+ bpc.Title, bpc.Phone,
+ NULLIF (bpc.Name, bp.Name) AS ContactName,
+ bpl.C_Location_ID, l.Postal || l.Postal_Add AS Postal,
+ bp.ReferenceNo,
+ io.Description,
+ io.POReference,
+ io.DateOrdered, io.Volume, io.Weight,
+ io.M_Shipper_ID, io.DeliveryRule, io.DeliveryViaRule, io.PriorityRule
+FROM M_InOut io
+ INNER JOIN C_DocType dt ON (io.C_DocType_ID=dt.C_DocType_ID)
+ INNER JOIN C_BPartner bp ON (io.C_BPartner_ID=bp.C_BPartner_ID)
+ LEFT OUTER JOIN C_Greeting bpg ON (bp.C_Greeting_ID=bpg.C_Greeting_ID)
+ INNER JOIN C_BPartner_Location bpl ON (io.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
+ INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID)
+ LEFT OUTER JOIN AD_User bpc ON (io.AD_User_ID=bpc.AD_User_ID)
+ LEFT OUTER JOIN C_Greeting bpcg ON (bpc.C_Greeting_ID=bpcg.C_Greeting_ID)
+ INNER JOIN AD_OrgInfo oi ON (io.AD_Org_ID=oi.AD_Org_ID)
+ INNER JOIN M_Warehouse wh ON (io.M_Warehouse_ID=wh.M_Warehouse_ID)
+;
+
+CREATE OR REPLACE FORCE VIEW M_INOUT_HEADER_VT
+AS SELECT io.AD_Client_ID, io.AD_Org_ID, io.IsActive, io.Created, io.CreatedBy, io.Updated, io.UpdatedBy,
+ dt.AD_Language,
+ io.M_InOut_ID, io.IsSOTrx, io.DocumentNo, io.DocStatus, io.C_DocType_ID,
+ io.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS,
+ oi.C_Location_ID AS Org_Location_ID, oi.TaxID,
+ io.M_Warehouse_ID, wh.C_Location_ID AS Warehouse_Location_ID,
+ dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote,
+ io.C_Order_ID, bpc.Phone,
+ io.MovementDate, io.MovementType,
+ bpg.Greeting AS BPGreeting,
+ bp.Name, bp.Name2,
+ bpcg.Greeting AS BPContactGreeting,
+ bpc.Title,
+ NULLIF (bpc.Name, bp.Name) AS ContactName,
+ bpl.C_Location_ID, l.Postal || l.Postal_Add AS Postal,
+ bp.ReferenceNo,
+ io.Description,
+ io.POReference,
+ io.DateOrdered, io.Volume, io.Weight,
+ io.M_Shipper_ID, io.DeliveryRule, io.DeliveryViaRule, io.PriorityRule
+FROM M_InOut io
+ INNER JOIN C_DocType_Trl dt ON (io.C_DocType_ID=dt.C_DocType_ID)
+ INNER JOIN C_BPartner bp ON (io.C_BPartner_ID=bp.C_BPartner_ID)
+ LEFT OUTER JOIN C_Greeting_Trl bpg ON (bp.C_Greeting_ID=bpg.C_Greeting_ID AND dt.AD_Language=bpg.AD_Language)
+ INNER JOIN C_BPartner_Location bpl ON (io.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
+ INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID)
+ LEFT OUTER JOIN AD_User bpc ON (io.AD_User_ID=bpc.AD_User_ID)
+ LEFT OUTER JOIN C_Greeting_Trl bpcg ON (bpc.C_Greeting_ID=bpcg.C_Greeting_ID AND dt.AD_Language=bpcg.AD_Language)
+ INNER JOIN AD_OrgInfo oi ON (io.AD_Org_ID=oi.AD_Org_ID)
+ INNER JOIN M_Warehouse wh ON (io.M_Warehouse_ID=wh.M_Warehouse_ID)
+;
+
+CREATE OR REPLACE FORCE VIEW M_INOUT_LINE_V
+AS SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy,
+ 'en_US' AS AD_Language,
+ iol.M_InOut_ID, iol.M_InOutLine_ID,
+ iol.Line,
+ CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.MovementQty END AS MovementQty,
+ CASE WHEN iol.QtyEntered<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.QtyEntered END AS QtyEntered,
+ CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
+ ol.QtyOrdered, ol.QtyDelivered,
+ CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered-ol.QtyDelivered END AS QtyBackOrdered,
+ COALESCE(p.Name||productAttribute(iol.M_AttributeSetInstance_ID), c.Name, iol.Description) AS Name, -- main line
+ CASE WHEN COALESCE(c.Name,p.Name) IS NOT NULL THEN iol.Description END AS Description, -- second line
+ p.DocumentNote, -- third line
+ p.UPC, p.SKU, p.Value AS ProductValue,
+ iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z,
+ iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
+ p.Description AS ProductDescription, p.ImageURL,
+ iol.C_Campaign_ID, iol.C_Project_ID, iol.C_Activity_ID, iol.C_ProjectPhase_ID, iol.C_ProjectTask_ID
+FROM M_InOutLine iol
+ INNER JOIN C_UOM uom ON (iol.C_UOM_ID=uom.C_UOM_ID)
+ LEFT OUTER JOIN M_Product p ON (iol.M_Product_ID=p.M_Product_ID)
+ LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
+ LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID)
+ LEFT OUTER JOIN C_OrderLine ol ON (iol.C_OrderLine_ID=ol.C_OrderLine_ID)
+ LEFT OUTER JOIN C_Charge c ON (iol.C_Charge_ID=c.C_Charge_ID)
+UNION -- BOM lines
+SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy,
+ 'en_US' AS AD_Language,
+ iol.M_InOut_ID, iol.M_InOutLine_ID,
+ iol.Line+(b.Line/100) AS Line,
+ iol.MovementQty*b.BOMQty AS QtyInvoiced, iol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol,
+ null, null, null,
+ p.Name, -- main line
+ b.Description, -- second line
+ p.DocumentNote, -- third line
+ p.UPC, p.SKU, p.Value AS ProductValue,
+ iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z,
+ iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
+ p.Description AS ProductDescription, p.ImageURL,
+ iol.C_Campaign_ID, iol.C_Project_ID, iol.C_Activity_ID, iol.C_ProjectPhase_ID, iol.C_ProjectTask_ID
+FROM M_Product_BOM b -- BOM lines
+ INNER JOIN M_InOutLine iol ON (b.M_Product_ID=iol.M_Product_ID)
+ INNER JOIN M_Product bp ON (bp.M_Product_ID=iol.M_Product_ID -- BOM Product
+ AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsPickListPrintDetails='Y')
+ INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
+ INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID)
+ LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
+ LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID)
+;
+
+CREATE OR REPLACE FORCE VIEW M_INOUT_LINE_VT
+AS SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy,
+ uom.AD_Language,
+ iol.M_InOut_ID, iol.M_InOutLine_ID,
+ iol.Line,
+ CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.MovementQty END AS MovementQty,
+ CASE WHEN iol.QtyEntered<>0 OR iol.M_Product_ID IS NOT NULL THEN iol.QtyEntered END AS QtyEntered,
+ CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol,
+ ol.QtyOrdered, ol.QtyDelivered,
+ CASE WHEN iol.MovementQty<>0 OR iol.M_Product_ID IS NOT NULL THEN ol.QtyOrdered-ol.QtyDelivered END AS QtyBackOrdered,
+ COALESCE(COALESCE(pt.Name,p.Name)||productAttribute(iol.M_AttributeSetInstance_ID), c.Name, iol.Description) AS Name, -- main line
+ CASE WHEN COALESCE(pt.Name,p.Name,c.Name) IS NOT NULL THEN iol.Description END AS Description, -- second line
+ COALESCE(pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line
+ p.UPC, p.SKU, p.Value AS ProductValue,
+ iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z,
+ iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
+ pt.Description AS ProductDescription, p.ImageURL,
+ iol.C_Campaign_ID, iol.C_Project_ID, iol.C_Activity_ID, iol.C_ProjectPhase_ID, iol.C_ProjectTask_ID
+From M_InOutLine iol
+ INNER JOIN C_UOM_Trl uom ON (iol.C_UOM_ID=uom.C_UOM_ID)
+ LEFT OUTER JOIN M_Product p ON (iol.M_Product_ID=p.M_Product_ID)
+ LEFT OUTER JOIN M_Product_Trl pt ON (iol.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
+ LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
+ LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID)
+ LEFT OUTER JOIN C_OrderLine ol ON (iol.C_OrderLine_ID=ol.C_OrderLine_ID)
+ LEFT OUTER JOIN C_Charge c ON (iol.C_Charge_ID=c.C_Charge_ID)
+UNION
+SELECT iol.AD_Client_ID, iol.AD_Org_ID, iol.IsActive, iol.Created, iol.CreatedBy, iol.Updated, iol.UpdatedBy,
+ uom.AD_Language,
+ iol.M_InOut_ID, iol.M_InOutLine_ID,
+ iol.Line+(b.Line/100) AS Line,
+ iol.MovementQty*b.BOMQty AS QtyInvoiced, iol.QtyEntered*b.BOMQty AS QtyEntered, uom.UOMSymbol,
+ null, null, null,
+ COALESCE (pt.Name, p.Name) AS Name, -- main line
+ b.Description, -- second line
+ COALESCE (pt.DocumentNote, p.DocumentNote) AS DocumentNote, -- third line
+ p.UPC, p.SKU, p.Value AS ProductValue,
+ iol.M_Locator_ID, l.M_Warehouse_ID, l.X, l.Y, l.Z,
+ iol.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
+ pt.Description AS ProductDescription, p.ImageURL,
+ iol.C_Campaign_ID, iol.C_Project_ID, iol.C_Activity_ID, iol.C_ProjectPhase_ID, iol.C_ProjectTask_ID
+FROM M_Product_BOM b -- BOM lines
+ INNER JOIN M_InOutLine iol ON (b.M_Product_ID=iol.M_Product_ID)
+ INNER JOIN M_Product bp ON (bp.M_Product_ID=iol.M_Product_ID -- BOM Product
+ AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsPickListPrintDetails='Y')
+ INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
+ INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID)
+ INNER JOIN M_Product_Trl pt ON (iol.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
+ LEFT OUTER JOIN M_AttributeSetInstance asi ON (iol.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
+ LEFT OUTER JOIN M_Locator l ON (iol.M_Locator_ID=l.M_Locator_ID)
+;
+
+CREATE OR REPLACE FORCE VIEW RV_CLICK_MONTH
+AS SELECT cc.AD_Client_ID, cc.AD_Org_ID,
+ cc.Name, cc.Description, cc.TargetURL, cc.C_BPartner_ID,
+ firstOf(c.Created,'MM') AS Created,
+ COUNT(*) AS Counter
+FROM W_ClickCount cc
+ INNER JOIN W_Click c ON (cc.W_ClickCount_ID=c.W_ClickCount_ID)
+WHERE cc.IsActive='Y'
+GROUP BY cc.AD_Client_ID, cc.AD_Org_ID,
+ cc.Name, cc.Description, cc.TargetURL, cc.C_BPartner_ID,
+ firstOf(c.Created,'MM')
+;
+
+CREATE OR REPLACE FORCE VIEW RV_UNPOSTED
+AS SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
+ DocumentNo, DateDoc, DateAcct, 224 AS AD_Table_ID, GL_Journal_ID AS Record_ID, 'N' AS IsSOTrx
+FROM GL_Journal WHERE Posted<>'Y' AND DocStatus<>'VO'
+UNION
+SELECT pi.AD_Client_ID, pi.AD_Org_ID, pi.Created, pi.CreatedBy, pi.Updated, pi.UpdatedBy, pi. IsActive,
+ p.Name || '_' || pi.Line, pi.MovementDate, pi.MovementDate, 623, pi.C_ProjectIssue_ID, 'N'
+FROM C_ProjectIssue pi INNER JOIN C_Project p ON (pi.C_Project_ID=p.C_Project_ID)
+WHERE Posted<>'Y' --AND DocStatus<>'VO'
+UNION
+SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
+ DocumentNo, DateInvoiced, DateAcct, 318, C_Invoice_ID, IsSOTrx
+FROM C_Invoice WHERE Posted<>'Y' AND DocStatus<>'VO'
+UNION
+SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
+ DocumentNo, MovementDate, DateAcct, 319, M_InOut_ID, IsSOTrx
+FROM M_InOut WHERE Posted<>'Y' AND DocStatus<>'VO'
+UNION
+SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
+ DocumentNo, MovementDate, MovementDate, 321, M_Inventory_ID, 'N'
+FROM M_Inventory WHERE Posted<>'Y' AND DocStatus<>'VO'
+UNION
+SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
+ DocumentNo, MovementDate, MovementDate, 323, M_Movement_ID, 'N'
+FROM M_Movement WHERE Posted<>'Y' AND DocStatus<>'VO'
+UNION
+SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
+ Name, MovementDate, MovementDate, 325, M_Production_ID, 'N'
+FROM M_Production WHERE Posted<>'Y' -- AND DocStatus<>'VO'
+UNION
+SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
+ Name, StatementDate, DateAcct, 407, C_Cash_ID, 'N'
+FROM C_Cash WHERE Posted<>'Y' AND DocStatus<>'VO'
+UNION
+SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
+ DocumentNo, DateTrx, DateTrx, 335, C_Payment_ID, 'N'
+FROM C_Payment WHERE Posted<>'Y' AND DocStatus<>'VO'
+UNION
+SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
+ DocumentNo, DateTrx, DateTrx, 735, C_AllocationHdr_ID, 'N'
+FROM C_AllocationHdr WHERE Posted<>'Y' AND DocStatus<>'VO'
+UNION
+SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
+ Name, StatementDate, StatementDate, 392, C_BankStatement_ID, 'N'
+FROM C_BankStatement WHERE Posted<>'Y' AND DocStatus<>'VO'
+UNION
+SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
+ DocumentNo, DateTrx, DateTrx, 472, M_MatchInv_ID, 'N'
+FROM M_MatchInv WHERE Posted<>'Y' --AND DocStatus<>'VO'
+UNION
+SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
+ DocumentNo, DateTrx, DateTrx, 473, M_MatchPO_ID, 'N'
+FROM M_MatchPO WHERE Posted<>'Y' --AND DocStatus<>'VO'
+UNION
+SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
+ DocumentNo, DateOrdered, DateAcct, 259, C_Order_ID, IsSOTrx
+FROM C_Order WHERE Posted<>'Y' AND DocStatus<>'VO'
+UNION
+SELECT AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, IsActive,
+ DocumentNo, DateRequired, DateRequired, 702, M_Requisition_ID, 'N'
+FROM M_Requisition WHERE Posted<>'Y' AND DocStatus<>'VO'
+;
+
+CREATE OR REPLACE FORCE VIEW C_DUNNING_HEADER_V
+AS SELECT dr.AD_Client_ID, dr.AD_Org_ID, dr.IsActive, dr.Created, dr.CreatedBy, dr.Updated, dr.UpdatedBy,
+ 'en_US' AS AD_Language, dr.C_DunningRun_ID, C_DunningRunEntry_ID,
+ dr.DunningDate, dl.PrintName, dl.Note AS DocumentNote,
+ dre.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS,
+ oi.C_Location_ID AS Org_Location_ID, oi.TaxID,
+ dre.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name,
+ bpg.Greeting AS BPGreeting,
+ bp.Name, bp.Name2,
+ bpcg.Greeting AS BPContactGreeting,
+ bpc.Title, bpc.Phone,
+ NULLIF (bpc.Name, bp.Name) AS ContactName,
+ bpl.C_Location_ID, bp.ReferenceNo, l.Postal || l.Postal_Add AS Postal,
+ dre.Amt, dre.Qty, dre.Note
+FROM C_DunningRun dr
+ INNER JOIN C_DunningLevel dl ON (dr.C_DunningLevel_ID=dl.C_DunningLevel_ID)
+ INNER JOIN C_DunningRunEntry dre ON (dr.C_DunningRun_ID=dre.C_DunningRun_ID)
+ INNER JOIN C_BPartner bp ON (dre.C_BPartner_ID=bp.C_BPartner_ID)
+ LEFT OUTER JOIN C_Greeting bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID)
+ INNER JOIN C_BPartner_Location bpl ON (dre.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
+ INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID)
+ LEFT OUTER JOIN AD_User bpc ON (dre.AD_User_ID=bpc.AD_User_ID)
+ LEFT OUTER JOIN C_Greeting bpcg on (bpc.C_Greeting_ID=bpcg.C_Greeting_ID)
+ INNER JOIN AD_OrgInfo oi ON (dr.AD_Org_ID=oi.AD_Org_ID)
+ LEFT OUTER JOIN AD_User u ON (dre.SalesRep_ID=u.AD_User_ID)
+ LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID)
+;
+
+CREATE OR REPLACE FORCE VIEW C_DUNNING_HEADER_VT
+AS SELECT dr.AD_Client_ID, dr.AD_Org_ID, dr.IsActive, dr.Created, dr.CreatedBy, dr.Updated, dr.UpdatedBy,
+ dlt.AD_Language, dr.C_DunningRun_ID, C_DunningRunEntry_ID,
+ dr.DunningDate, dlt.PrintName, dlt.Note AS DocumentNote,
+ dre.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS,
+ oi.C_Location_ID AS Org_Location_ID, oi.TaxID,
+ dre.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name,
+ bpg.Greeting AS BPGreeting,
+ bp.Name, bp.Name2,
+ bpcg.Greeting AS BPContactGreeting,
+ bpc.Title, bpc.Phone,
+ NULLIF (bpc.Name, bp.Name) AS ContactName,
+ bpl.C_Location_ID, bp.ReferenceNo, l.Postal || l.Postal_Add AS Postal,
+ dre.Amt, dre.Qty, dre.Note
+FROM C_DunningRun dr
+ INNER JOIN C_DunningLevel dl ON (dr.C_DunningLevel_ID=dl.C_DunningLevel_ID)
+ INNER JOIN C_DunningLevel_Trl dlt ON (dl.C_DunningLevel_ID=dlt.C_DunningLevel_ID)
+ INNER JOIN C_DunningRunEntry dre ON (dr.C_DunningRun_ID=dre.C_DunningRun_ID)
+ INNER JOIN C_BPartner bp ON (dre.C_BPartner_ID=bp.C_BPartner_ID)
+ LEFT OUTER JOIN C_Greeting_Trl bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID
+ AND dlt.AD_Language=bpg.AD_Language)
+ INNER JOIN C_BPartner_Location bpl ON (dre.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
+ INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID)
+ LEFT OUTER JOIN AD_User bpc ON (dre.AD_User_ID=bpc.AD_User_ID)
+ LEFT OUTER JOIN C_Greeting_Trl bpcg on (bpc.C_Greeting_ID=bpcg.C_Greeting_ID
+ AND dlt.AD_Language=bpcg.AD_Language)
+ INNER JOIN AD_OrgInfo oi ON (dr.AD_Org_ID=oi.AD_Org_ID)
+ LEFT OUTER JOIN AD_User u ON (dre.SalesRep_ID=u.AD_User_ID)
+ LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID)
+;
+
+CREATE OR REPLACE FORCE VIEW RV_PAYMENT
+AS SELECT C_Payment_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,
+ DocumentNo, DateTrx, IsReceipt, C_DocType_ID, TrxType,
+ C_BankAccount_ID, C_BPartner_ID, C_Invoice_ID, C_BP_BankAccount_ID, C_PaymentBatch_ID,
+ TenderType, CreditCardType, CreditCardNumber, CreditCardVV, CreditCardExpMM, CreditCardExpYY,
+ Micr, RoutingNo, AccountNo, CheckNo,
+ A_Name, A_Street, A_City, A_State, A_Zip, A_Ident_DL, A_Ident_SSN, A_EMail,
+ VoiceAuthCode, Orig_TrxID, PONum,
+ C_Currency_ID, C_ConversionType_ID,
+ CASE IsReceipt WHEN 'Y' THEN PayAmt ELSE PayAmt*-1 END AS PayAmt,
+ CASE IsReceipt WHEN 'Y' THEN DiscountAmt ELSE DiscountAmt*-1 END AS DiscountAmt,
+ CASE IsReceipt WHEN 'Y' THEN WriteOffAmt ELSE WriteOffAmt*-1 END AS WriteOffAmt,
+ CASE IsReceipt WHEN 'Y' THEN TaxAmt ELSE TaxAmt*-1 END AS TaxAmt,
+ CASE IsReceipt WHEN 'Y' THEN OverUnderAmt ELSE OverUnderAmt*-1 END AS OverUnderAmt,
+ CASE IsReceipt WHEN 'Y' THEN 1 ELSE -1 END AS MultiplierAP,
+ paymentAllocated(C_Payment_ID, C_Currency_ID) AS AllocatedAmt,
+ paymentAvailable(C_Payment_ID) AS AvailableAmt,
+ IsOverUnderPayment, IsApproved,
+ R_PnRef, R_Result, R_RespMsg, R_AuthCode, R_AvsAddr, R_AvsZip, R_Info,
+ Processing, OProcessing, DocStatus, DocAction,
+ IsPrepayment, C_Charge_ID,
+ IsReconciled, IsAllocated, IsOnline, Processed, Posted,
+ C_Campaign_ID, C_Project_ID, C_Activity_ID
+FROM C_Payment
+;
+
+CREATE OR REPLACE FORCE VIEW RV_ORDERDETAIL
+AS SELECT l.AD_Client_ID, l.AD_Org_ID,
+ l.IsActive, l.Created, l.CreatedBy, l.Updated, l.UpdatedBy,
+ o.C_Order_ID, o.DocStatus, o.DocAction, o.C_DocType_ID, o.IsApproved, o.IsCreditApproved,
+ o.SalesRep_ID,
+ o.Bill_BPartner_ID, o.Bill_Location_ID, o.Bill_User_ID, o.IsDropShip,
+ l.C_BPartner_ID, l.C_BPartner_Location_ID, o.AD_User_ID,
+ o.POReference, o.C_Currency_ID, o.IsSOTrx,
+ l.C_Campaign_ID, l.C_Project_ID, l.C_Activity_ID, l.C_ProjectPhase_ID, l.C_ProjectTask_ID,
+ l.C_OrderLine_ID, l.DateOrdered, l.DatePromised, l.M_Product_ID, l.M_Warehouse_ID,
+ l.M_AttributeSetInstance_ID, productAttribute(l.M_AttributeSetInstance_ID) AS ProductAttribute,
+ pasi.M_AttributeSet_ID, pasi.M_Lot_ID, pasi.GuaranteeDate, pasi.Lot, pasi.SerNo,
+ l.C_UOM_ID, l.QtyEntered, l.QtyOrdered, l.QtyReserved, l.QtyDelivered, l.QtyInvoiced,
+ l.PriceActual, l.PriceEntered,
+ l.QtyOrdered-l.QtyDelivered AS QtyToDeliver,
+ l.QtyOrdered-l.QtyInvoiced AS QtyToInvoice,
+ (l.QtyOrdered-l.QtyInvoiced)*l.PriceActual AS NetAmtToInvoice,
+ l.QtyLostSales, l.QtyLostSales*l.PriceActual AS AmtLostSales,
+ CASE WHEN PriceList=0 THEN 0 ELSE
+ ROUND((PriceList-PriceActual)/PriceList*100,2) END AS Discount,
+ CASE WHEN PriceLimit=0 THEN 0 ELSE
+ ROUND((PriceActual-PriceLimit)/PriceLimit*100,2) END AS Margin,
+ CASE WHEN PriceLimit=0 THEN 0 ELSE
+ (PriceActual-PriceLimit)*QtyDelivered END AS MarginAmt
+FROM C_Order o
+ INNER JOIN C_OrderLine l ON (o.C_Order_ID=l.C_Order_ID)
+ LEFT OUTER JOIN M_AttributeSetInstance pasi ON (l.M_AttributeSetInstance_ID=pasi.M_AttributeSetInstance_ID)
+;
+
+CREATE OR REPLACE FORCE VIEW RV_C_INVOICELINE
+AS SELECT
+ il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
+ il.C_InvoiceLine_ID, i.C_Invoice_ID, i.SalesRep_ID,
+ i.C_BPartner_ID, i.C_BP_Group_ID,
+ il.M_Product_ID, p.M_Product_Category_ID,
+ i.DateInvoiced, i.DateAcct, i.IsSOTrx, i.C_DocType_ID, i.DocStatus, i.IsPaid,
+ il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID,
+ -- Qty
+ il.QtyInvoiced*i.Multiplier AS QtyInvoiced,
+ il.QtyEntered*i.Multiplier AS QtyEntered,
+ -- Attributes
+ il.M_AttributeSetInstance_ID, productAttribute(il.M_AttributeSetInstance_ID) AS ProductAttribute,
+ pasi.M_AttributeSet_ID, pasi.M_Lot_ID, pasi.GuaranteeDate, pasi.Lot, pasi.SerNo,
+ -- Item Amounts
+ il.PriceList, il.PriceActual, il.PriceLimit, il.PriceEntered,
+ CASE WHEN PriceList=0 THEN 0 ELSE
+ ROUND((PriceList-PriceActual)/PriceList*100,2) END AS Discount,
+ CASE WHEN PriceLimit=0 THEN 0 ELSE
+ ROUND((PriceActual-PriceLimit)/PriceLimit*100,2) END AS Margin,
+ CASE WHEN PriceLimit=0 THEN 0 ELSE
+ (PriceActual-PriceLimit)*QtyInvoiced END AS MarginAmt,
+ -- Line Amounts
+ ROUND(i.Multiplier*LineNetAmt, 2) AS LineNetAmt,
+ ROUND(i.Multiplier*PriceList*QtyInvoiced, 2) AS LineListAmt,
+ CASE WHEN COALESCE(il.PriceLimit, 0)=0 THEN ROUND(i.Multiplier*LineNetAmt,2) ELSE
+ ROUND(i.Multiplier*PriceLimit*QtyInvoiced,2) END AS LineLimitAmt,
+ ROUND(i.Multiplier*PriceList*QtyInvoiced-LineNetAmt,2) AS LineDiscountAmt,
+ CASE WHEN COALESCE(il.PriceLimit,0)=0 THEN 0 ELSE
+ ROUND(i.Multiplier*LineNetAmt-PriceLimit*QtyInvoiced,2) END AS LineOverLimitAmt
+FROM RV_C_Invoice i
+ INNER JOIN C_InvoiceLine il ON (i.C_Invoice_ID=il.C_Invoice_ID)
+ LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID)
+ LEFT OUTER JOIN M_AttributeSetInstance pasi ON (il.M_AttributeSetInstance_ID=pasi.M_AttributeSetInstance_ID)
+;
+
+CREATE OR REPLACE FORCE VIEW C_INVOICELINE_V
+AS SELECT il.AD_Client_ID, il.AD_Org_ID,
+ il.C_InvoiceLine_ID, i.C_Invoice_ID, i.SalesRep_ID,
+ i.C_BPartner_ID, il.M_Product_ID,
+ i.DocumentNo, i.DateInvoiced, i.DateAcct,
+ i.IsSOTrx, i.DocStatus,
+ ROUND(i.Multiplier*LineNetAmt, 2) AS LineNetAmt,
+ ROUND(i.Multiplier*PriceList*QtyInvoiced, 2) AS LineListAmt,
+ CASE WHEN COALESCE(il.PriceLimit, 0)=0 THEN ROUND(i.Multiplier*LineNetAmt,2) ELSE ROUND(i.Multiplier*PriceLimit*QtyInvoiced,2) END AS LineLimitAmt,
+ ROUND(i.Multiplier*PriceList*QtyInvoiced-LineNetAmt,2) AS LineDiscountAmt,
+ CASE WHEN COALESCE(il.PriceLimit,0)=0 THEN 0 ELSE ROUND(i.Multiplier*LineNetAmt-PriceLimit*QtyInvoiced,2) END AS LineOverLimitAmt,
+ il.QtyInvoiced, il.QtyEntered,
+ il.Line, il.C_OrderLine_ID, il.C_UOM_ID,
+ il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID
+FROM C_Invoice_v i, C_InvoiceLine il
+WHERE i.C_Invoice_ID=il.C_Invoice_ID
+;
+
+CREATE OR REPLACE FORCE VIEW RV_OPENITEM
+AS SELECT i.AD_Org_ID, i.AD_Client_ID,
+ i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
+ i.DateInvoiced, i.DateAcct,
+ p.NetDays,
+ paymentTermDueDate(i.C_PaymentTerm_ID, i.DateInvoiced) AS DueDate,
+ paymentTermDueDays(i.C_PaymentTerm_ID, i.DateInvoiced, getdate()) AS DaysDue,
+ addDays(i.DateInvoiced,p.DiscountDays) AS DiscountDate,
+ ROUND(i.GrandTotal*p.Discount/100,2) AS DiscountAmt,
+ i.GrandTotal,
+ invoicePaid(i.C_Invoice_ID, i.C_Currency_ID, 1) AS PaidAmt,
+ invoiceOpen(i.C_Invoice_ID,0) AS OpenAmt,
+ i.C_Currency_ID, i.C_ConversionType_ID,
+ i.C_PaymentTerm_ID,
+ i.IsPayScheduleValid, null AS C_InvoicePaySchedule_ID,
+ i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
+FROM RV_C_Invoice i
+ INNER JOIN C_PaymentTerm p ON (i.C_PaymentTerm_ID=p.C_PaymentTerm_ID)
+WHERE -- i.IsPaid='N'
+ invoiceOpen(i.C_Invoice_ID,0) <> 0
+ AND i.IsPayScheduleValid<>'Y'
+ AND i.DocStatus<>'DR'
+UNION
+SELECT i.AD_Org_ID, i.AD_Client_ID,
+ i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
+ i.DateInvoiced, i.DateAcct,
+ daysBetween(ips.DueDate,i.DateInvoiced) AS NetDays,
+ ips.DueDate,
+ daysBetween(getdate(),ips.DueDate) AS DaysDue,
+ ips.DiscountDate,
+ ips.DiscountAmt,
+ ips.DueAmt AS GrandTotal,
+ invoicePaid(i.C_Invoice_ID, i.C_Currency_ID, 1) AS PaidAmt,
+ invoiceOpen(i.C_Invoice_ID, ips.C_InvoicePaySchedule_ID) AS OpenAmt,
+ i.C_Currency_ID, i.C_ConversionType_ID,
+ i.C_PaymentTerm_ID,
+ i.IsPayScheduleValid, ips.C_InvoicePaySchedule_ID,
+ i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
+FROM RV_C_Invoice i
+ INNER JOIN C_InvoicePaySchedule ips ON (i.C_Invoice_ID=ips.C_Invoice_ID)
+WHERE -- i.IsPaid='N'
+ invoiceOpen(i.C_Invoice_ID,ips.C_InvoicePaySchedule_ID) <> 0
+ AND i.IsPayScheduleValid='Y'
+ AND i.DocStatus<>'DR'
+ AND ips.IsValid='Y'
+;
+
+CREATE OR REPLACE FORCE VIEW RV_BPARTNEROPEN
+AS SELECT i.AD_Client_ID,i.AD_Org_ID, i.IsActive, i.Created,i.CreatedBy,i.Updated,i.UpdatedBy,
+ i.C_BPartner_ID, i.C_Currency_ID,
+ i.GrandTotal*i.MultiplierAP AS Amt,
+ invoiceOpen (i.C_Invoice_ID, i.C_InvoicePaySchedule_ID)*MultiplierAP AS OpenAmt,
+ i.DateInvoiced AS DateDoc,
+ COALESCE(daysBetween(getdate(),ips.DueDate), paymentTermDueDays(C_PaymentTerm_ID,DateInvoiced,getdate())) AS DaysDue,
+ i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
+FROM C_Invoice_v i
+ LEFT OUTER JOIN C_InvoicePaySchedule ips ON (i.C_InvoicePaySchedule_ID=ips.C_InvoicePaySchedule_ID)
+WHERE IsPaid='N'
+ AND DocStatus IN ('CO','CL')
+UNION
+SELECT p.AD_Client_ID,p.AD_Org_ID, p.IsActive, p.Created,p.CreatedBy,p.Updated,p.UpdatedBy,
+ p.C_BPartner_ID, p.C_Currency_ID,
+ p.PayAmt*MultiplierAP*-1 AS Amt,
+ paymentAvailable(p.C_Payment_ID)*p.MultiplierAP*-1 AS OpenAmt,
+ p.DateTrx AS DateDoc,
+ null,
+ p.C_Campaign_ID, p.C_Project_ID, p.C_Activity_ID
+FROM C_Payment_v p
+WHERE p.IsAllocated='N' AND p.C_BPartner_ID IS NOT NULL
+ AND p.DocStatus IN ('CO','CL')
+;
+
+-- NEW OR CHANGED FUNCTIONS/PROCEDURES
+ CREATE OR REPLACE FUNCTION adempiereProperties
+ RETURN VARCHAR2
+ AS LANGUAGE JAVA
+ NAME 'org.compiere.sqlj.Adempiere.getProperties() return java.lang.String';
+ CREATE OR REPLACE FUNCTION adempiereProperty(p_key VARCHAR2)
+ RETURN VARCHAR2
+ AS LANGUAGE JAVA
+ NAME 'org.compiere.sqlj.Adempiere.getProperty(java.lang.String) return java.lang.String';
+ CREATE OR REPLACE FUNCTION adempiereVersion
+ RETURN VARCHAR2
+ AS LANGUAGE JAVA
+ NAME 'org.compiere.sqlj.Adempiere.getVersion() return java.lang.String';
+
+-- DROP FUNCTIONS/PROCEDURES
+ DROP FUNCTION C_YEARPERIODS;
+
+-- DROP TRIGGERS
+
+-- DROP INDEXES
+
+-- NEW OR CHANGED INDEXES
+CREATE UNIQUE INDEX CM_CSTAGE_ELEMENT_NAME ON CM_CSTAGE_ELEMENT (CM_CSTAGE_ID ,NAME);
+CREATE UNIQUE INDEX CM_CHATTYPE_TABLE ON CM_CHATTYPE (AD_CLIENT_ID ,AD_TABLE_ID);
+CREATE INDEX K_INDEX_KEYWORD ON K_INDEX (AD_CLIENT_ID ,KEYWORD);
+CREATE INDEX K_INDEXSTOP_KEYWORD ON K_INDEXSTOP (AD_CLIENT_ID ,KEYWORD);
+
+-- PLEASE CHECK THE SEQUENCES BY HAND - USE:
+-- select * from user_sequences;
+
+UPDATE AD_SYSTEM SET VERSION='2006-01-20';
+COMMIT;
diff --git a/data/migration/readme.txt b/data/migration/readme.txt
new file mode 100644
index 0000000000..41c38954a3
--- /dev/null
+++ b/data/migration/readme.txt
@@ -0,0 +1,50 @@
+ Written by Karsten Thiemann, kthiemann@adempiere.org
+ Feel free to change everything you want, but you are using it at your own risk!
+
+ Preparations
+ 1. Make a database backup! Don't complain if something goes wrong,
+ just reapply your backup and report the error to the Adempiere forums
+ at: http://sourceforge.net/forum/?group_id=176962
+ You can use RUN_DBExport.bat in the Compiere2/utils folder.
+
+ 2. Read and follow the INSTRUCTIONS in the migration-3.1.0-3.1.1.sql file.
+ You have to set some DEFAULT VALUES for some new columns. But it's
+ done easily.
+
+ Migration of Compiere database
+ 1. This script only migrates the database from Adempiere3.1.0 (Compiere253b)
+ to Adempiere3.1.1 (253d)!
+
+ 2. It's only tested with Oracle - but it may work with other databases
+ as well because it is just sql. If you try it with a different database
+ (successful or not) then please report it to the Adempiere forums
+ at: http://sourceforge.net/forum/?group_id=176962
+
+ 3. Apply the migration-3.1.0-3.1.1.sql via any SQL tool.
+
+ BUT MAKE SHURE THAT YOU HAVE FOLLOWED THE INSTRUCTIONS IN THERE FIRST!
+
+ I use the Oracle SQL Developer (it's free but you have to register), you
+ can find it here:
+ http://www.oracle.com/technology/products/database/sql_developer/index.html
+ Of course you can also use Toad or even just SQLPlus:
+ (from the folder with the migration*.sql)
+ sqlplus compiere@COMPIERE_DB_NAME @migration-3.1.0-3.1.1.sql
+ but sqlplus is not commended because it has some line length limitations that
+ can causes errors with long insert statements.
+
+
+
+ Installation of Adempiere 3.1.1
+
+ 1. Rename (backup) your Adempiere folder (e.g. from Adempiere to _Adempiere)
+ 2. Follow the installation instructions :)
+ 3. Start Adempiere and login as System Administrator (SuperUser, System -> role System Administrator)
+ Run System Admin -> Sequence Check (you may have to run it more than once)
+ 4. If you use additional languages: login with the standard english language as System Administrator,
+ open General Rules -> System Rules -> Language, select your language and push
+ 'Language Maintenance' button. Choose 'add missing translation' and run the process.
+ 5. Start Adempiere.
+ 6. Try to find new Windows (search for Issue). You got it? Welcome to 253b!
+ 7. Test the installation and PLEASE REPORT ERRORS to the Adempiere forums
+ at: http://sourceforge.net/forum/?group_id=176962
\ No newline at end of file
diff --git a/data/pl_PL/AD_Desktop_Trl_pl_PL.xml b/data/pl_PL/AD_Desktop_Trl_pl_PL.xml
new file mode 100644
index 0000000000..d708d99bc5
--- /dev/null
+++ b/data/pl_PL/AD_Desktop_Trl_pl_PL.xml
@@ -0,0 +1,3 @@
+
+
+FrontOfficePulpit Front Office
\ No newline at end of file
diff --git a/data/pl_PL/AD_Element_Trl_pl_PL.xml b/data/pl_PL/AD_Element_Trl_pl_PL.xml
new file mode 100644
index 0000000000..59fa651f79
--- /dev/null
+++ b/data/pl_PL/AD_Element_Trl_pl_PL.xml
@@ -0,0 +1,17709 @@
+
+
+
+
+
+
+ Załącznik
+ Załącznik
+ Załącznik do dokumentu
+ Załącznikiem może być dowolny dokument lub plik. Załączniki można przypisywać do dowolnej pozycji.
+
+
+
+
+
+
+ Firma
+ Firma
+ Firma, do której odnosi się ten wpis
+ Firma (instalacja), do której odnosi się ten wpis
+
+
+
+
+
+
+ Kolumna
+ Kolumna
+ Kolumna w tabeli
+ Połącz z kolumną bazy danych tabeli
+
+
+
+
+
+
+ Pokaż kolumnę
+ Pokaż kolumnę
+ Kolumna, która zostanie wyświetlona
+ Pokaż kolumnę wskazuje kolumnę, którą wyświetli
+
+
+
+
+
+
+ Tekst
+ Tekst
+ Formularz Teksty umożliwia centralne zarządzanie tekstami pomocy dla kolumn i pól
+ Formularz Teksty umożliwia centralne zarządzanie tekstami pomocy dla kolumn i pól
+
+
+
+
+
+
+ Pole
+ Pole
+ Pole w tabeli bazy danych
+ Pole identyfikuje pole w tabeli bazy danych
+
+
+
+
+
+
+ ID
+ ID
+ Unikalny numer identyfikacyjny wydruku
+ ID (klucz główny) wskazuje unikalne ID dla wydruku.
+
+
+
+
+
+
+ Język
+ Język
+ Język aplikacji
+ Język wskazuje język, jaki ma być użyty do wyświetlenia
+
+
+
+
+
+
+ Menu
+ Menu
+ Określa Menu
+ Menu określa pojedyncze Menu. Są one używane, by kontrolować pokaz tych ekranów/obrazów, do których ma dostęp użytkownik.
+
+
+
+
+
+
+ Transakcję rozpoczął
+ Transakcję rozpoczął
+ Zespół wykonania lub rozpoczęcia
+ Grupa ludzi/departament/organizacja, która wykonuje lub rozpoczyna tą transakcję (dla innej organizacji). Własna orgazizacja może nie być organizacją transakcji w otoczeniu biura obsługi, z usługami scentralizowanymi i transakcjami wewnątrz organizacji
+
+
+
+
+
+
+ Jednostka organizacyjna
+ Jedn. org
+ Jednoska organizacyjna lub prawna w ramach firmy
+ Organizacja jest jednostką firmy lub legalnym podmiotem - przykładem jest sklep, departament
+
+
+
+
+
+
+ Instancja procesu
+ Instancja procesu
+
+
+
+
+
+
+
+
+ Preferencje
+ Preferencje
+ Preferencje osobiste
+
+
+
+
+
+
+
+ Proces
+ Proces
+ Process lub wydruku
+ Proces wskazuje pojedynczy proces lub wydruk w systemie.
+
+
+
+
+
+
+ Parametr procesu
+ Parametr procesu
+
+
+
+
+
+
+
+
+ Lista odośników
+ Lista odośników
+ Lista odnośników oparta o tabelę
+ Lista odnośników wskazuje listę wartości odnoszonych z danych tabeli. Listy odnośników zaludniają drop down list boxes in data entry screens
+ TODO
+
+
+
+
+
+ Odniesienie
+ Odniesienie
+ System odniesienia (Wybierz listę)
+ Odniesienie wskazuje typ pola odniesienia
+
+
+
+
+
+
+ Wartośc odniesienia
+ Wartośc odniesienia
+ Wymagane określenie, jeśli typ danych to Tabela lub Lista
+ Wartość odniesienia wskazuje gdzie wartości odniesienia są przechowywane. Musi być określone, jeśli typ danych jest Tabelą lub Listą
+
+
+
+
+
+
+ Rola
+ Rola
+ Rola odpowiedzialności
+ Rola determinuje bezpieczeństwo i dostęp do zasobów dla użytkownika, który ją posiada
+
+
+
+
+
+
+ Licznik
+ Licznik
+ Licznik dokumentów
+ Licznik, jaki ma być użyty dla dokumemtów, definiuje numerowanie.
+
+
+
+
+
+
+ Zakładka
+ Zakładka
+ Zakładka w oknie
+ Zakładka wskazuje zakładkę, jaka wyświetla się w oknie.
+
+
+
+
+
+
+ Tabela
+ Tabela
+ Tabela dla pól
+ Tabela wskazuje tabelę, w której pole lub pola są zamieszczone.
+
+
+
+
+
+
+ Instancja zadania
+ Instancja zadania
+
+
+
+
+
+
+
+
+ Zadanie
+ Zadanie
+ Identyfikator zadania
+ Pole Zadanie identyfikuje pojedyncze zadanie w systemie.
+
+
+
+
+
+
+ Podstawowe drzewo kontrahentów
+ Podstawowe drzewo kontrahentów
+
+
+
+
+
+
+
+
+ Drzewo
+ Drzewo
+ Identyfikuje drzewo
+ Drzewo identyfikuje pojedyncze drzewo w systemie. Drzewa difiniują roll ups lub poziomy podsumowania informacji. Są wykorzystywane przy wydrukach w celu zdefiniowania punktów wydruku i poziomów podsumowań.
+ TODO
+
+
+
+
+
+ Podstawowe menu
+ Podstawowe menu
+
+
+
+
+
+
+
+
+ Podstawowe drzewo jednostek organizacyjnych
+ Podst. drzewo jedn. org.
+
+
+
+
+
+
+
+
+ Początek: Produkty
+ Początek: Produkty
+
+
+
+
+
+
+
+
+ Początek: Projekty
+ Początek: Projekty
+
+
+
+
+
+
+
+
+ Początek: Regiony sprzedaży
+ Początek: Regiony sprzedaży
+
+
+
+
+
+
+
+
+ Użytkownik
+ Użytkownik
+ ID użytkownika w systemie
+ Wskazuje pojedynczego użytkownika w systemie. Może być to użytkownik wewnętrzny lub kontakt do kontrahenta.
+
+
+
+
+
+
+ Walidacja
+ Walidacja
+ Zasady sprawdzania poprawności
+ Wskazuje pojedynczą zasadę walidacji. Zasady te definiują w jaki sposób wprowadzanie danych jest określane jako obowiązujące/ważne lub nieobowiązujące/nieważne.
+
+
+
+
+
+
+ Następny węzeł
+ Następny węzeł
+ Następny węzeł w Workflow
+ Wskazuje następny krok lub zadanie w Workflow.
+
+
+
+
+
+
+ Węzeł
+ Węzeł
+ Węzeł (działanie) Workflow, krok lub proces
+ Wskazuje pojedynczy krok lub proces w Workflow.
+
+
+
+
+
+
+ Okno
+ Okno
+ Wprowadzenie danych lub wyświetl okno
+ Wskazuje pojedyncze okno w systemie.
+
+
+
+
+
+
+ Workflow
+ Workflow
+ Workflow lub kombinacja zadań
+ Wskazuje pojedyncze okno w systemie.
+
+
+
+
+
+
+ Poziom dostępu danych
+ Poziom dostępu danych
+ Wymagany poziom dostępu
+ Wskazuje wymagany poziom dostępu do wydruku lub procesu.
+
+
+
+
+
+
+ Strona konta
+ Strona konta
+ Wskazuje stronę konta jako Debet/Winien (Dt/Wn) lub Credit/Ma (Ct/Ma).
+ Wskazuje stronę konta jako Debet/Winien (Dt/Wn) lub Credit/Ma (Ct/Ma).
+
+
+
+
+
+
+ Typ konta
+ Typ konta
+ Typ konta
+ Typ kont aktywnych to: A - Aktywa, Ksz - Koszty, Z - Zobowiązania, Kp- Kapitał własny, R -Przychody and M - Memo. Typ kont określa czy są podatki, jeśli są nałożone, płatności potwierdzone i wpływy dla kontrahenta. Konto Memo nie jest brane pod uwagę przy sprawdzaniu stanu kont.
+
+
+
+
+
+
+ Konto
+ Konto
+ Używane konto
+ Konto używane przez system.
+
+
+
+
+
+
+ Drugi schemat księgowania
+ Drugi schemat księgowania
+ Dla równoległego raportowania używa się księgowania w innej walucie lub pól wyboru.
+ Wskazuje inny wariant ustanowienia zasad w celu tworzenia wydruku.
+
+
+
+
+
+
+ Dodatkowy plan kont
+ Dodatkowy plan kont
+ Dla równoległego raportowania używa się księgowania w innej walucie lub pól wyboru.
+ Wskazuje inny wariant ustanowienia zasad w celu tworzenia wydruku.
+
+
+
+
+
+
+ Koszt pozyskania klienta (?)
+ Koszt pozyskania klienta (?)
+ Koszt pozyskania klienta
+ Koszt związany z pozyskaniem potencjalnego klienta
+ TODO
+
+
+
+
+
+ Operacja
+ Operacja
+ Indicates the Action to be performed
+ The Action field is a drop down list box which indicates the Action to be performed for this Menu Item
+ TODO
+
+
+
+
+
+ Dotychczasowe obroty
+ Dotychczasowe obroty
+ Dotychczasowe obroty
+ Zaksięgowane obroty z danym kontrahentem.
+
+
+
+
+
+
+ Dodatkowe drzewo (1)
+ Dodatkowe drzewo (1)
+ Równoległe raportowanie
+ The Additional Tree is used to define alternate roll ups which can be used in reporting. For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry
+ TODO
+
+
+
+
+
+ Dodatkowe drzewo (2)
+ Dodatkowe drzewo (2)
+ Równoległe raportowanie
+ The Additional Tree is used to define alternate roll ups which can be used in reporting. For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.
+
+ TODO
+
+
+
+
+
+ Adres 1
+ Adres 1
+ Adres lokalizacji
+ Adres lokalizacji jednostki.
+
+
+
+
+
+
+ Adres 2
+ Adres 2
+ Adres lokalizacji
+ Dodatkowy adres jednostki. Używany przy lokalizacji budynków, numerze mieszkania oraz daje inne podobne informacje.
+
+
+
+
+
+
+ Po dostawie
+ Po dostawie
+ Należność liczona od daty dostawy, nie od otrzymania faktury.
+ Należność liczona od daty dostawy, nie od otrzymania faktury.
+
+
+
+
+
+
+ Alias
+ Alias
+ Alternatywna metoda wskazywania kombinacji kont.
+ The Alias field allows you to define a alternate method for referring to a full account combination. For example, the Account Recievable Account for Garden World may be aliased as GW_AR
+ TODO
+
+
+
+
+
+ Kwota
+ Kwota
+ Kwota
+ Kwota
+
+
+
+
+
+
+ MA
+ MA
+ Kwota po stronie MA
+ Kwota obrotu po stronie MA przeliczone na walutę jednostki.
+
+
+
+
+
+
+ WN
+ WN
+ Kwota po stronie WN
+ Kwota obrotu po stronie WN przeliczone na walutę jednostki.
+
+
+
+
+
+
+ Kwota do zatwierdzenia
+ Kwota do zatwierdzenia
+ Krańcowa kwota zatwierdzenia roli
+ Wskazuje krańcową kwotę roli, jaką ma do zatwierdzania dokumentów.
+
+
+
+
+
+
+ MA źródła
+ MA źródła
+ MA źródła
+ Wskazuje kwotę MA pozycji w walucie źródłowej.
+
+
+
+
+
+
+ WN źródła
+ WN źródła
+ WN źródła
+ Wskazuje kwotę WN pozycji w walucie źródłowej.
+
+
+
+
+
+
+ Atrubut
+ Atrubut
+
+
+
+
+
+
+
+
+ Automatyczna kontrola okresu
+ Automatyczna kontrola okresu
+ Wybranie opcji powoduje automatyczne otwieranie i zamykanie okresów
+ Przy automatycznej kontroli okresu, okresy są otwierane i zamykane na podstawie aktualnej daty. Przy aktywowaniu ręcznej kontroli, należy dokładnie otwierać i zamykać okresy.
+
+
+
+
+
+
+ Wysłać do
+ Wysłać do
+ Adres, na jaki ma zostać wysłana faktura
+ Adres, na jaki ma zostać wysłana faktura
+
+
+
+
+
+
+ Dane binarne
+ Dane binarne
+ Dane binarne
+ Pole Dane binarne przechowuje np pliki
+
+
+
+
+
+
+ Status budżetu
+ Status budżetu
+ Wskazuje na obecny status tego budżetu
+ Wskazuje na obecny status tego budżetu (np Szkic, Zaakceptowany)
+
+
+
+
+
+
+ Podstawowy plan kont
+ Podstawowy plan kont
+ Podstawowy plan kont (definiuje zasady księgowania)
+ Definiuje zasady księgowania, takie jak metody liczenia kosztów, walut oraz kalendarz.
+
+
+
+
+
+
+ Drugi plan kont
+ Drugi plan kont
+ Drugie zasady księgowania
+ Definiuje zasady księgowania, takie jak metody liczenia kosztów, walut oraz kalendarz.
+
+
+
+
+
+
+ Trzeci plan kont
+ Trzeci plan kont
+ Trzecie zasady księgowania
+ Definiuje zasady księgowania, takie jak metody liczenia kosztów, walut oraz kalendarz.
+
+
+
+
+
+
+ Konto
+ Konto
+
+
+
+
+
+
+
+
+ Plan kont
+ Plan kont
+ Zasady księgowania
+ Definiuje zasady księgowania, takie jak metody liczenia kosztów, walut oraz kalendarz.
+
+
+
+
+
+
+ Kontrahent
+ Kontrahent
+ Wskazanie kontrahenta
+ Kontrahent to dowolna osoba, z którą przeprowadzasz instersy. Może to być dostawca, klient, pracownik lub sprzedawca.
+
+
+
+
+
+
+ Adres kontrahenta
+ Adres kontrahenta
+ Wskazuje adres kontrahenta
+ Adres kontrahenta. Jeden kontrahent może mieć przypisanych wiele adresów
+
+
+
+
+
+
+ Kalendarz
+ Kalendarz
+ Nazwa kalendarza obrachunkowy
+ Wskazuje kalendarz roku obrachunkowego. Można zostosować mnożnik kalendarza. Na przykład możesz potrzebować kalendarza zwykłego rozpoczynającego rok od 1 stycznia kończącego się na 31 grudnia a kalendarz obrachunkowy rozpoczynającego rok od 1 lipca kończącego się na 31 czerwca.
+
+
+
+
+
+
+ Wg kursu
+ Wg kursu
+ Kurs użyty do przeliczenia walut
+ Określa wskaźnik (mnoży lub dzieli) używany przy zamianie waluty źródłowej na walutę księgowania.
+
+
+
+
+
+
+ Kraj
+ Kraj
+ Kraj
+ Wskazuje kraj. Kazdy kraj musi zostać zdefiniowany, zanim będzie możliwe jego użycie.
+
+
+
+
+
+
+ Waluta
+ Waluta
+ Waluta dla tej pozycji
+ Wskazuje walutę jaka będzie przypisana do tej pozycji.
+
+
+
+
+
+
+ Waluta docel.
+ Waluta docel.
+ Waluta docelowa
+ Waluta docelowa, do jakiej odnosi się ten kurs
+
+
+
+
+
+
+ Typ dokumentu
+ Typ dokumentu
+ Typ dokumentu
+ Typ dokumentu wpływa na użyty licznik dokumentów oraz sposób jego przetwarzania.
+
+
+
+
+
+
+ Typ dokumentu docelowego
+ Typ dokumentu docelowego
+ Typ dokumentu docelowego dla konwersji dokumentów
+ Można zamienić typy dokumentów (np. z Oferty na Zamówienie lub fakturę). Zamiana jest wyświetlona w typie bieżącym. Proces rozpoczyna wybór odpowiedniej operacji dokumetnu.
+
+
+
+
+
+
+ Nazwa konta
+ Nazwa konta
+ Nazwa konta
+ Jest pojedynczym identyfikatorem instancji konta. Na przykład nazwa konta może wynosić 10001, 20020 i 32312. Gdy użytkownik określa nazwy kont dla wydziałów mogą wyglądać następująco PR, Admin albo Sprzedaż.
+
+
+
+
+
+
+ Składowa konta
+ Składowa konta
+ Konto
+ Identyfikuje typ konta. Powszechnie znane jako wykres kont.
+
+
+
+
+
+
+ Lokalizacja z
+ Lokalizacja z
+ Skąd pochodzi produkt
+ Skąd pochodzi produkt
+
+
+
+
+
+
+ Lokalizacja do
+ Lokalizacja do
+ Dokąd przeniesiono produkt
+ Dokąd przeniesiono produkt
+
+
+
+
+
+
+ Adres
+ Adres
+ Lokalizacja lub adres
+ Lokalizacja/adres jednostki
+
+
+
+
+
+
+ Dzień wolny
+ Dzień wolny
+ Dzień wolny od pracy
+ Dzień wolny, nie zawiera się w nim żadnych transakcji.
+
+
+
+
+
+
+ Warunki płatności
+ Warunki płatności
+ Warunki płatności dla tej transakcji
+ Warunki płatności wskacują na metodę oraz okres płatności danej transakcji.
+
+
+
+
+
+
+ Kontrola okresu
+ Kontrola okresu
+
+
+
+
+
+
+
+
+ Okres
+ Okres
+ Okres kalendarzowy
+ Okres wskazuje zakres dat w kalendarzu
+
+
+
+
+
+
+ Projekt
+ Projekt
+ Projekt
+ Numer identyfikacyjny projektu pozwala średzić i kontrolować wewnętrzne i zewnętrzne działania.
+
+
+
+
+
+
+ Województwo
+ Województwo
+ Województwo, stan lub region kraju
+ Region definuje unikalne obszary dla kraju. Regionami moga być np. województwa lub stany
+
+
+
+
+
+
+ Region sprzedaży
+ Region sprzedaży
+ Region sprzedaży
+ Region sprzedaży
+
+
+
+
+
+
+ Kategoria podatku
+ Kategoria podatku
+ Kategoria podatku
+ Metoda grupowania podobnych podatków. Na przykład: Podatek od sprzedaży czy VAT.
+
+
+
+
+
+
+ Podatek
+ Podatek
+ Identyfikator podatku
+ Wskazuje typ podatku używanego w pozycji dokumentu.
+
+
+
+
+
+
+ Jednostka konwersji
+ Jednostka konwersji
+ Jednostka konwersji
+ Wskazuje pojedynczą jednoskę miary, na jaką i z jakiej pochodzi kurs wymiany i data zamiany.
+
+
+
+
+
+
+ Jedn. miary
+ Jedn. miary
+ Jednostka miary
+ Niepieniężna jednostka miary
+
+
+
+
+
+
+ Jedn. miary docelowa
+ Jedn. miary docelowa
+ Target or destination Unit of Measure
+ The UOM To indicates the destination UOM for a UOM Conversion pair
+ TODO
+
+
+
+
+
+ Jedn. Miar. dla długości
+ Jedn. Miar. dla długości
+ Jednostka miary długości
+ Standardowa jednostka pomiaru długości produktu wymieniona w dokumencie.
+
+
+
+
+
+
+ Jedn. miar. czasu
+ Jedn. miar. czasu
+ Jednostka miary czasu
+ Standardowa jednostka pomiaru czasu dla produktu wymieniona w dokumencie.
+
+
+
+
+
+
+ Jedn.miar. objętości
+ Jedn.miar. objętości
+ Jednostka miary objętości
+ Standardowa jednostka pomiaru objętości produktu wymieniona w dokumencie.
+
+
+
+
+
+
+ Jedn. miar. wagi
+ Jedn. miar. wagi
+ Jednostka miary wagi
+ Standardowa jednostka pomiaru ciężkości produktu wymieniona w dokumencie.
+
+
+
+
+
+
+ Konto
+ Konto
+ Konto księgowe
+ Kombinacja kont, jakie występują w Dzienniku Głównym.
+
+
+
+
+
+
+ Rok
+ Rok
+ Rok obrachunkowy
+ Rok obrachunkowy
+
+
+
+
+
+
+ Procedura
+ Procedura
+ Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Unserscore, - then Function Name
+ Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Unserscore, - then Function Name
+ TODO
+
+
+
+
+
+ Miasto
+ Miasto
+ Miasto
+ Miasto danego kraju lub region
+
+
+
+
+
+
+ Lista firm
+ Lista firm
+ Firmy, które mają dostęp do roli
+ Firmy, które mają dostęp do roli. Powielone firmy są oddzielone przez przecinek ",".
+
+
+
+
+
+
+ Kod sprawdzający
+ Kod sprawdzający
+ Kod sprawdzający
+ Kod sprawdzający pokazuje datę, czas i wiadomość o błędzie.
+
+
+
+
+
+
+ Nazwa kolumny w bazie
+ Nazwa kolumny w bazie
+ Nazwa kolumny w bazie danych
+ Nazwa kolumny w bazie danych.
+
+
+
+
+
+
+ Konto księgowe
+ Konto księgowe
+ Konto księgowe
+ Konto księgowe
+
+
+
+
+
+
+ Komentarze
+ Komentarze
+ Komentarz lub dodatkowa informacja
+ Wprowadza komentarz lub dodatkową informację
+
+
+
+
+
+
+ Ostrzegaj przez zatwierdzeniem
+ Ostrzegaj przez zatwierdzeniem
+
+
+
+
+
+
+
+
+ Kwota kontrolna
+ Kwota kontrolna
+ Jeśli nie jest 0, kwota po stronie WN dokumentu musi być równa tej kwocie.
+ Jeśli kwota kontrolna wynosi 0, nie odbywa się sprawdzanie. W przeciwnym wypadku obroty po stronie WN muszą się równać kwocie kontrolnej, zanim dokument będzie przetworzony.
+
+
+
+
+
+
+ Koszt średni
+ Koszt średni
+ Średni ważony koszt
+ Średni ważony koszt (rzeczywisty)
+
+
+
+
+
+
+ Standardowy koszt
+ Standardowy koszt
+ Standardowy koszt
+ Standardowy koszt (planowany)
+
+
+
+
+
+
+ Metoda wyceny
+ Metoda wyceny
+ Metoda wyceny
+ Metoda wyceny kosztu (standardowego, średniego).
+
+
+
+
+
+
+ Precyzja kosztu
+ Precyzja kosztu
+ Zaokrąglenie użyte przy kalkulacji kosztu
+ Liczby dziesiętne są zaokrąglane podczas kalkulacji kosztów.
+
+
+
+
+
+
+ Koszty
+ Koszty
+ Koszty w walucie
+ Koszty kampanii jednostki w walucie księgowania.
+
+
+
+
+
+
+ Kod ISO kraju
+ Kod ISO kraju
+ Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html
+ Szczególy na stronie: http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm
+
+
+
+
+
+
+ Utworzony
+ Utworzony
+ Data utworzenia wydruku
+ Data utworzenia wydruku
+
+
+
+
+
+
+ Utworzony przez
+ Utworzony przez
+ Użytkownik, który utworzył dany wydruk
+ Wskazuje użytkownika, który utworzył dany wydruk.
+
+
+
+
+
+
+ Numer karty
+ Numer karty
+ Numer karty kredytowej
+ Numer karty kredytowej, bez pustych miejsc.
+
+
+
+
+
+
+ Symbol
+ Symbol waluty
+ Symbol waluty (opcja dostępna tylko podczas drukowania)
+ Symbol waluty, jaki będzie na wydruku.
+
+
+
+
+
+
+ Konto Rozliczenie różnic kursowych
+ Konto Rozliczenie różnic kursowych
+ Konto Rozliczenie różnic kursowych używane przy wystąpieniu różnic kursowych.
+ Konto Rozliczenie różnic kursowych używane przy wystąpieniu różnic kursowych (przy zaokrągleniu).
+
+
+
+
+
+
+ Kurs
+ Kurs waluty
+ Kurs wymiany waluty
+ Kurs wymiany waluty
+
+
+
+
+
+
+ Następny numer
+ Następny numer
+ Następny numer jaki zostanie użyty
+ Następny numer, jaki zostanie użyty dla danego dokumentu.
+
+
+
+
+
+
+ Numer D_U_N_S
+ Numer D_U_N_S
+ Dun & Bradstreet Number
+ Used for EDI - For details see www.dnb.com/dunsno/list.htm
+ TODO
+
+
+
+
+
+ Data
+ Data
+ Data, kiedy działalność nie jest prowadzona
+ Data zaprzestania prowadzenia działalności.
+
+
+
+
+
+
+ Data księgowania
+ Data księgowania
+ Data księgowania
+ Data wprowadzania do Dziennika Głównego utworzona z dokumentu. Używana również przy wymianie waluty.
+
+
+
+
+
+
+ Data dostarczenia
+ Data dostarcz.
+
+
+
+
+
+
+
+
+ Data wystawienia dokumentu
+ Data wyst. dok.
+ Data wystawienia dokumentu
+ Data wystawienia dokumentu. Może ale nie musi pokrywać się z datą księgowania.
+
+
+
+
+
+
+ Data wystawienia faktury
+ Data wystawienia faktury
+ Data drukowana na fakturze
+ Data drukowana na fakturze
+
+
+
+
+
+
+ Data zamównienia
+ Data zamównienia
+ Data zamówienia
+ Data zamówienia
+
+
+
+
+
+
+ Data obiecana
+ Data obiecana
+ Obiecana data zamówienia
+ Obiecana data zamówienia
+
+
+
+
+
+
+ Domyślna logika
+ Domyślna logika
+ Hierarchia wartości odmowy, podzielona
+ The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #A
+ TODO
+
+
+
+
+
+ Dostawa przez
+ Dostawa przez
+ W jaki sposób dostwa znajdzie się u klienta
+ Wskazuje w jakis sposób dostawa znajedzie się u klienta. Np może zostać odberana lub dostarczona przez nas
+
+
+
+
+
+
+ Opis
+ Opis
+ Dodatkowy któtki opis rekordu
+ Dodatkowy któtki opis rekordu (do 255 znaków)
+
+
+
+
+
+
+ Wycofany
+ Wycofany
+ Ten produkt nie jest już dostępny
+ Wskazuje produkt, który nie jest wytwarzany
+
+
+
+
+
+
+ Wycofany przez
+ Wycofany przez
+ Wycofany przez
+ Pole wskazuje podmiot, która wycofała produkt
+
+
+
+
+
+
+ Rabat %
+ Rabat %
+ Rabat %
+ Wskazuje zastosowany lub pobrany rabat jako procent.
+
+
+
+
+
+
+ Dni rabatu
+ Dni rabatu
+ Ilość dni od daty wystawienia faktury, od której stosuje się dany rabat
+ Ilość dni od daty wystawienia faktury, od której stosuje się dany rabat
+
+
+
+
+
+
+ Długość wyświetlana
+ Długość wyświetlana
+ Długość wyświetlania w znakach
+ Długość wyświetlania jest głównie dla String fields. Długość nie wpływa, jeśli typ daty pola jest - Interger, Ilość, Konto (length determined by the system) - YesNo (Checkbox) - List, Table, TableDir (length of combo boxes are determined by their
+ TODO
+
+
+
+
+
+ Logika wyświetlania
+ Logika wyświetlania
+ Jeśli pole jest wyświetlane, rezultat determinuje gdy pole jest właśnie wyświetlane
+ format := <expression> [<logic> <expression>] expression := @<context>@=<value> or @<context>@!<value> logic := <|>|<&> context := any global or window context value := strings logic operators := AND or OR with the prevoius result from left to right E
+ TODO
+
+
+
+
+
+ Pokaż wartości
+ Pokaż wartości
+ Pokaż wartość z kolumny
+ Czy wartość kolumny będzie wyświetlona z kolumny.
+
+
+
+
+
+
+ Format wydruku adresu
+ Format wydruku adresu
+ Format wydruku do drukowania adresów
+ Format wydruku adresów. Można uzywać następującej notacji @C@=Miasto @P@=Kod pocztowy @A@=Adres @R@=Rejon/województwo
+
+
+
+
+
+
+ Współczynnik podziału
+ Współczynnik podziału
+ Konwertuje liczbę źródłową do docelowej. Źródłowa jest dzielona
+ Konwertuje liczbę źródłową do docelowej. Źródłowa jest dzielona. Jeżeli włączymy współczynnik podziału, współczynnik mnożeni będzie zastosowany automatycznie.
+
+
+
+
+
+
+ Wykonaj operację
+ Wykonaj operację
+ Wykonaj wskazaną operację na dokumecie
+ Bierzący status dokmentu znajduje się w polu Status dokumentu.
+
+
+
+
+
+
+ Licznik dokumentów
+ Licznik dokumentów
+ Licznik dokumentów definiuje sposób numerowania
+ Licznik dokumentów definiuje sposób numerowania używany dla tego typu dokumentów
+
+
+
+
+
+
+ Status dokumentu
+ Status dokumentu
+ Bieżący status dokumentu
+ Pokauzuje obecny status dokumenu. Możliwa jest zmiana bieżącego statusu przy pomocy przycisku "Wykonaj operację"
+
+
+
+
+
+
+ Nr dokumentu
+ Nr dokumentu
+ Numer w kolejności ciągu dokumentu
+ Numer dokumentu jest zwykle automatycznie generowany przez system. Sposób numerowania zależy od typu dokumentu. Dla dokumentów nie zapisanych numer tymczasowy jest wyświetlany pomiędzy znakami "<>".
Jeżeli określony typ dokumentu nie ma przypisanego licznika dokumentów pole to dla nowo utworzonego dokumentu jest puste. Dzieje się tak dla dokumentów, które mają numery zewnętrzne (np faktury obce). Jeżeli zostawisz to pole puste numer zostanie wygenerowany automatycznie.
+
+
+
+
+
+
+ Data wejscia do Europejskiej Unii Monetarnej
+ Data wejscia do Europejskiej Unii Monetarnej
+ Data kiedy waluta dołączyła/dołączy do Europejskiej Unii Monetarnej
+ Określa datę kiedy waluta weszła lub wejdzie do Europejskiej Unii Monetarnej
+
+
+
+
+
+
+ Kurs Europejskiej Unii Monetarnej
+ Kurs Europejskiej Unii Monetarnej
+ Oficjalny wskaźnik w stosunku do Euro
+ Wskaźnik Europejskiej Unii Monetarnej określa oficjalny wskaźnik, jaki jest używany przy zamianie tej waluty na Euro
+
+
+
+
+
+
+ Typ
+ Typ
+ Typ elementu (konto lub zdefiniowany użytkownik)
+ Typ elementu wskazuje czy jest to Element konta czy element zdefiniowanego użytkownika
+
+
+
+
+
+
+ Data końcowa
+ Data końcowa
+ Data ostatecznej efektywności (wszystko obejmująca)
+ Data końca wskazuje ostateczną datę w tej grupie
+
+
+
+
+
+
+ Format telefonu
+ Format telefonu
+ Format telefonu; Może zawierać stałe elementy formatu, zmienne: "_lLoOaAcCa09"
+ <B>Validation elements:</B>
+ (Space) any character
+_ Space (fixed character)
+l any Letter a..Z NO space
+L any Letter a..Z NO space converted to upper case
+o any Letter a..Z or space
+O any Letter a..Z or space converted to upper case
+a any Letters & Digit
+ TODO
+
+
+
+
+
+ Format kodu pocztowego
+ Format kodu pocztowego
+ Format kodu pocztowego; Może zawierać stałe elementy formatu, zmienne: "_lLoOaAcCa09"
+ <B>Validation elements:</B>
+ (Space) any character
+_ Space (fixed character)
+l any Letter a..Z NO space
+L any Letter a..Z NO space converted to upper case
+o any Letter a..Z or space
+O any Letter a..Z or space converted to upper case
+a any Letters & Digit
+ TODO
+
+
+
+
+
+ Dodatkowy format pocztowy
+ Dodatkowy format pocztowy
+ Format wartości; Może zawierać stałe elementy formatu, zmienne: "_lLoOaAcCa09"
+ <B>Validation elements:</B>
+ (Space) any character
+_ Space (fixed character)
+l any Letter a..Z NO space
+L any Letter a..Z NO space converted to upper case
+o any Letter a..Z or space
+O any Letter a..Z or space converted to upper case
+a any Letters & Digit
+ TODO
+
+
+
+
+
+ Faks
+ Faks
+ Numer faksu
+ Faks identyfikuje numer faksu dla kontrahenta lub umiejscowienia
+
+
+
+
+
+
+ Długość
+ Długość
+ Długość kolumny w bazie danych
+ Długość określa długość kolumny jak zdefiniowano w bazie danych
+
+
+
+
+
+
+ Pierwsza sprzedaż
+ Pierwsza sprzedaż
+ Data pierwszej sprzedaży
+ Data pierwszej sprzedaży wskazuje datę pierwszej sprzedaży kontrahentowi
+
+
+
+
+
+
+ Opłata za fracht
+ Opłata za fracht
+ Opłata za fracht
+ Opłata za fracht wskazuje kwotę pobraną za fracht w dokumencie waluty
+
+
+
+
+
+
+ Ogólnie akceptowane podstawy księgowania
+ Ogólnie akceptowane podstawy księgowania
+ Ogólnie akceptowane podstawy księgowania
+ Wskazuje pryncypia konta jakie układ księgowy będzie przestrzegał
+
+
+
+
+
+
+ Budżet
+ Budżet
+ Budżet Księgi Głównej
+ Budżet Księgi Głównej określa budżet zdefiniowanego użytkownika. Może być to użyte w zapisach jako porównanie do twoich bieżących kwot
+
+
+
+
+
+
+ Kategoria dokumentu księgowego
+ Kategoria dokumentu księgowego
+ Kategoria dokumentu księgowego
+ Kategoria dokumentu księgowego, to opcjonalny sposób grupowania księgowań
+
+
+
+
+
+
+ Grupa w Księdze Głównej
+ Grupa w Księdze Głównej
+ Grupa w Księdze Głównej
+ Grupa w Księdze Głównej wskazuje grupę ksiąg przetwarzanych jako grupa
+
+
+
+
+
+
+ Księgowanie
+ Księgowanie
+ Księgowanie
+ Pozycja w Księdze Głównej wskazuje pojedynczą transakcję w księdze
+
+
+
+
+
+
+ Księga główna
+ Księga główna
+ Księga Główna
+ Księga Główna wskazuje grupę pozycji które reprezentują logiczną transakcję
+
+
+
+
+
+
+ Razem
+ Razem
+ Całkowita kwota dokumentu
+ Całkowita kwota pokazuje całkowitą kwotę włączając opodatkowanie oraz fracht w dokumencie waluty
+
+
+
+
+
+
+ Używaj aliasu konta
+ Używaj aliasu konta
+ Zdolność wyboru (częściowego) kombinacji kont przez alias
+ Wskazuje, że kombinacji konta mogą być wybierane używając alias zdefiniowanego użytkownika lub skrótu
+
+
+
+
+
+
+ Użyj kontroli kombinacji kont
+ Użyj kontroli kombinacji kont
+ Kombinacja elementów konta jest sprawdzana
+ Wskazuje czy kombinacja elementów konta będzie zweryfikowana wobec zdefiniowanej akceptowanej kombinacji
+
+
+
+
+
+
+ Dodatkowy kod pocztowy
+ Dodatkowy kod pocztowy
+ Posiada dodatkowy kod pocztowy
+ Wskazuje czy ten adres używa dodatkowego kodu pocztowego. Jeżeli wybrano dodatkowe pole wyświetla się na wejście dodatkowy kod pocztowy.
+
+
+
+
+
+
+ Województwa
+ Województwa
+ Czy kraj ma zdefiniowane województwa/regiony
+ Kraj ma region jest wybierana jeśli zdefiniowany kraj jest podzielony na regiony. Jeżeli go wybrano, można wejść do tabeli regionów.
+
+
+
+
+
+
+ Posiada drzewo
+ Posiada drzewo
+ Okno ma możliwość edycji drzewa
+ Wskazuje czy to okno wyświetla metaforę drzewa
+
+
+
+
+
+
+ Pomoc/Komentarz
+ Pomoc
+ Komentarz lub wskazówka
+ Pole pomocy zawiera wskazówkę, komentarz lub pomoc o użyciu tego przedmiotu
+
+
+
+
+
+
+ ISDN
+ ISDN
+ ISDN lub modem
+ ISDN lub numer modemu.
+
+
+
+
+
+
+ Kod ISO
+ Kod ISO
+ ISO 4217 Kod waluty
+ Więcej szczegółów - http://www.unece.org/trade/rec/rec09en.htm
+
+
+
+
+
+
+ Konto Przychód
+ Konto Przychód
+
+
+
+
+
+
+
+
+ Przyrost
+ Przyrost
+ O ile ma rosnąć dany licznik
+ Przyrost wskazuje liczbę o jaką przyrośnie liczba ostatniego dokumentu w numerze następnego ciągu
+
+
+
+
+
+
+ Płatności wewnątrzne z konta
+ Płatności wewnętrzne z konta
+ Płatności wewnętrzne z / Konto wpływów
+ Wskazuje konto, które reprezentuje pieniądze winne tej organizacji od innej organizacji
+
+
+
+
+
+
+ Płatności wewnątrzne na konto
+ Płatności wewnątrzne na konto
+ Płatności wewnątrzne na konto
+ Wskazuje konto środków pieniężnych, jakie inna jednostka jest winna.
+
+
+
+
+
+
+ Data wystawienia faktury
+ Data wystawienia faktury
+ Data wystawienia faktury
+ Wskazuje dzień wystawienia faktury. Jeżeli jest wystawiana dwa razy w miesiącu, drugi raz następuje 15 dni po pierwszym.
+
+
+
+
+
+
+ Częstotliwość wystawiania faktur
+ Częstotliwość wystawiania faktur
+ Częstotliwość wystawiania faktur
+ Częstotliwość wystawiania faktur kontrahentowi
+
+
+
+
+
+
+ Dzień tygodnia
+ Dzień tygodnia
+ Dzień tygodnia
+ Dzień tygodnia wystawiania faktur.
+
+
+
+
+
+
+ Na podstawie księgowania
+ Na podstawie księgowania
+ Wskazuje, czy operacje księgowane są na podstawie dokumentów księgowych czy przepływów środków pieniężnych
+ Wskazuje, czy plan kont będzie oparty o dokumenty księgowe czy będzie oparty o przepływy środków pieniężnych. Metoda oparta o dokumenty księgowe rozpoznaje przychód w momencie dostarczenia(wystawienia faktury) produktu lub usługi. Metoda oparta o ruch środków pieniężnych rozpoznaje przychód w momencie otrzymania zapłaty.
+
+
+
+
+
+
+ Aktywny/Widoczny
+ Aktywny/Widoczny
+ Czy pozycja jest aktywna
+ Nie wszystkie informacje w systemie mogą być usunięte. Wiele informacji musi pozostać w systemie jeżeli zostały raz wprowadzone. 1. Dzieje się tak z dwóch przyczyn:
2. Dany wpis musi pozostać ze względów bezpieczeństwa.:
Dany wpis jest powiązany z innymi wpisami w systemie. np nie można usunąć kontrahenta, dla którego były wystawiane faktury.
W przypadku kiedy nie jest możliwe usunięcie zapisu, można zrobić go nieaktywnym, tak aby nie pojawiał się na wydrukach
+
+
+
+
+
+
+ Limit kwoty
+ Limit kwoty
+ Wyślij fakturę jedynie, gdy kwota przekroczy granicę
+ Wskazuje, czy faktura ma być wysyłana jedynie w przypadkach, gdy poniżej wprowadzonego ograniczenia.
+
+
+
+
+
+
+ Potwierdzony
+ Potwierdzony
+ Dokumenty wymagają potwierdzenia
+ Dokumenty wymagają potwierdzenia przed przetworzeniem.
+
+
+
+
+
+
+ Aktywuj audyt/kontrolę
+ Aktywuj audyt/kontrolę
+ Aktywuj kontrolę, jakie tworzone są numery
+ Wskazuje czy kontrola utworzonych numerów będzie zatrzymana.
+
+
+
+
+
+
+ Automatyczne numerowanie
+ Automatyczne numerowanie
+ Automatyczne numerowanie
+ Automatyczne numerowanie
+
+
+
+
+
+
+ Zrównoważony/zbilansowany
+ Zrównoważony/zbilansowany
+
+
+
+
+
+
+
+
+ Zrównoważone
+ Zrównoważone
+ Wartość wszystkich transakcji musi się zgadzać (np. koszty)
+ The Balancing checkbox indicates the this element must balance in each journal transaction. For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00. This is c
+ TODO
+
+
+
+
+
+ Jezyk bazowy
+ Jezyk bazowy
+ System informacji utrzymywany jest przez dany język.
+
+
+
+
+
+
+
+ Centralnie utrzymywany
+ Centralnie utrzymywany
+ Informacja zarządzana przez Element Systemu
+ Wskazuje czy Nazwa, Opis i Pomoc jest zarządzana przez tabelę Elementu Systemu czy tabelę Okna.
+
+
+
+
+
+
+ MA sprawdzone
+ MA sprawdzone
+ MA sprawdzone
+ Credit Approved indicates if the credit approval was successful for Orders
+
+
+
+
+
+
+ Klient
+ Klient
+ Wskazuje, czy kontrahent jest klientem
+ Wskazuje, czy kontrahent jest klientem. Jeśli tak jest, wybierz dodakowe pole w celu wprowadzenia dalszych informacji o kliencie.
+
+
+
+
+
+
+ Można usuwać
+ Można usuwać
+ Czy można usuwać rekordy
+ Czy można usuwać rekordy z bazy danych. Jeżeli nie można, można zaniechać wyboru oflagowania.
+
+
+
+
+
+
+ Dostarczone
+ Dostarczone
+
+
+
+
+
+
+
+
+ Wyświetlane
+ Wyświetlane
+ Określa, jeśli pole jest wyświetlane
+ Jeżeli pole jest wyświetlane, pole Wyświetl logikę określi czas operacji.
+
+
+
+
+
+
+ Dokument sprawdzony
+ Dokument sprawdzony
+ Jeżeli konto jest sprawdzane przez dokument, nie można do niego nic ręcznie przesłać.
+
+
+
+
+
+
+
+ Dokument z autonumeracją
+ Dokument z autonumeracją
+ Dokument z autonumeracją
+ Dokument z autonumeracją
+
+
+
+
+
+
+ Członek Europejskiej Unii Monetarnej
+ Członek Europejskiej Unii Monetarnej
+ Waluta kraju członkowskiego Europejskiej Unii Monetarnej
+ Waluta kraju członkowskiego Europejskiej Unii Monetarnej
+
+
+
+
+
+
+ Pracownik
+ Pracownik
+ Czy kontrahent jest pracownikiem
+ Wskazuje, czy kontrahent jest pracownikiem. Jeśli tak jest, wyświetl dodatkowe pole w celu wprowadzenia dalszej identyfikacji pracownika.
+
+
+
+
+
+
+ Wyświetl zakodowane
+ Wyświetl zakodowane
+ Display is encrypted by '*' - Independent from data storage encryption
+ Display encryption - all characters are displayed as '*'. Data storage encryption (i.e. you will not be able to report the data via report tools) is set in the Column definition
+ TODO
+
+
+
+
+
+ Waluta Euro
+ Waluta Euro
+ Waluta Euro
+ Waluta Euro
+
+
+
+
+
+
+ Tylko pole
+ Tylko pole
+ Nie wyświetla etykiety
+ Kolumna wyświetlana bez etykiety.
+
+
+
+
+
+
+ Kwalifikowane
+ Kwalifikowane
+ Kwalifikowane
+ Wszystkie wymagane elementy do kombinacji kont są obecne.
+
+
+
+
+
+
+ Utworzone
+ Utworzone
+ Pozycja utworzona
+ Pozycja dziennika została utworzona z dokumentu źródłowego. Pozycje mogą być wprowadzone ręcznie lub zaimportowane.
+
+
+
+
+
+
+ Tylko napis
+ Tylko napis
+ Pole bez kolumny - wyświetla tylko etykietę
+ Wskazuje, czy na ekranie będzie wyświetlona tylko etykieta.
+
+
+
+
+
+
+ Identyfikator
+ Identyfikator
+ Kolumna jest częścią identyfikatora wydruku
+ Kolumna jest częścią identyfikatora lub klucza do tabeli.
+
+
+
+
+
+
+ Księgowość
+ Księgowość
+ Formatka zawiera inforamcje na temat księgowania.
+ Wskazuje, czy okno zawiera informacje na temat księgowania.
+
+
+
+
+
+
+ Zafakturowane
+ Zafakturowane
+ Zafakturowane
+ Zafakturowane
+
+
+
+
+
+
+ Klucz główny
+ Klucz główny
+ Kolumna jest kluczem w tabeli
+ Kluczowa kolumna musi być również ponumerowana 0 w polu opisu i może być ukryta.
+
+
+
+
+
+
+ Obowiązkowe
+ Obowiązkowe
+ Wejście danych wymagane w kolumnie
+ Wskazuje, czy pole jest wymagane, by zapisać raport w bazie danych.
+
+
+
+
+
+
+ Konto naturalne
+ Konto naturalne
+ Konto podstawowe
+ Konto naturalne często jest oparte na wykresie kont, zwłaszcza przy wyszczególnieniu branży.
+
+
+
+
+
+
+ Kolumna łącząca z rekordem nadrzędnym
+ Kolumna łącząca z rekordem nadrzędnym
+ This column is a link to the parent table (e.g. header from lines) - incl. Association key columns
+ The Parent checkbox indicates if this column is a link to the parent table
+ TODO
+
+
+
+
+
+ Podstawowy
+ Podstawowy
+ Wskazuje czy jest to budżet podstawowy
+ Wskazuje, czy dany budżet jest budźetem podstawowym.
+
+
+
+
+
+
+ Wydrukowane
+ Wydrukowane
+ Wydrukowane
+ Wydrukowane
+
+
+
+
+
+
+ Przetwarzanie
+ Przetwarzanie
+
+
+
+
+
+
+
+
+ Potencjalny klient
+ Potencjalny klient
+ Potencjalny klient
+ Wskazuje podmiot, który jest potencjalnym klientem, ale nim jeszcze nie jest.
+
+
+
+
+
+
+ Kupowane
+ Kupowane
+ Czy kupujemy ten produkt
+ Czy kupujemy ten produkt
+
+
+
+
+
+
+ Zakres
+ Zakres
+ Zakres wartość
+ Zakres wartości
+
+
+
+
+
+
+ Tylko do odczytu
+ Tylko do odczytu
+ Tylko do odczytu
+ Tylko do odczytu. Nie można uaktualnić.
+
+
+
+
+
+
+ Modyfikowalne
+ Modyfikowalne
+ Czy pole można zmieniać
+ Wskazuje, czy pole można odczytać i uaktualniać.
+
+
+
+
+
+
+ Cennik sprzedaży
+ Cennik sprzedaży
+ Cennik sprzedaży
+ Cennik sprzedaży używany przy transakcji sprzedaży
+
+
+
+
+
+
+ Sprzedawca
+ Sprzedawca
+ Reprezentant handlowy
+ Reprezentant handlowy
+
+
+
+
+
+
+ W tej samej linii
+ W tej samej linii
+ Czy ma być wyświetlony w tej samej linii co porzednie pole
+ Czy ma być wyświetlony w tej samej linii co porzednie pole
+
+
+
+
+
+
+ Włączenie zabezpiczeń
+ Włączenie zabezpiczeń
+ If security is enabled, user access to data can be restricted via Roles
+ The Security Enabled checkbox indicates that user access to the data in this table can be retricted using Roles
+ TODO
+
+
+
+
+
+ Układ jednoliniowy
+ Układ jednoliniowy
+ Default for toggle between Single- and Multi-Row (Grid) Layout
+ The SIngle Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row
+ TODO
+
+
+
+
+
+ Sprzedawane
+ Sprzedawane
+ Czy produkt jest sprzedawany przez nas
+ Pole określa czy ten produkt jest przez nas sprzedawany
+
+
+
+
+
+
+ Przechowywane
+ Przechowywane
+ Czy przechowujemy ten rodzaj produktu
+ Czy przechowujemy ten rodzaj produktu
+
+
+
+
+
+
+ Element grupujący
+ Element grupujący
+ Jednostka grupująca
+ Przedstawia branżę w drzewie, bardziej niż mogłby to być koniec węzła. Jednostki grupujące używa się do raportowania i nie posiadają własnych wartości.
+ TODO
+
+
+
+
+
+ Język systemowy
+ Język systemowy
+ Czy ma być dostępne tłumacznie apliklacji w tym jęzku
+ Wybierz, jeśli chcesz posiadać tłumaczenie dostępne w danym języku. Zauważ, że administrator systemu, by zarządzać skryptami języka możliwia użycie danego języka. Jeżeli nie ma takiej możliwości, możesz tłumaczyć sam.
+
+
+
+
+
+
+ Używane jako ID rekordu
+ Używane jako ID rekordu
+ Czy numer dokumentu ma być równiez kluczem głównym
+ Czy numer dokumentu ma być równiez kluczem głównym
+
+
+
+
+
+
+ Przeniesiony
+ Przeniesiony
+ Przeniesiony do Księgi Głównej
+ Wskazuje, że transakcje związane z dokumentem powinny być przeniesione do Księgi Głównej.
+
+
+
+
+
+
+ Przetłumaczone
+ Przetłumaczone
+ Przetłumaczona kolumna
+ Przetłumaczona kolumna
+
+
+
+
+
+
+ Tłumaczenie
+ Tłumaczenie
+ Formatka zawiera informacje o tłumaczeniu
+ Formatka zawiera informacje o tłumaczeniu
+
+
+
+
+
+
+ Można zmienić
+ Można zmienić
+ Określa, czy pole może uaktualnione
+ Określa, czy pole może uaktualnione przez użytkownika.
+
+
+
+
+
+
+ Można zmienić
+ Można zmienić
+ Pole może być uaktualnione przez użytkownika
+ Pole może być uaktualnione przez użytkownika
+
+
+
+
+
+
+ Dostawca
+ Dostawca
+ Wskazuje czy kontrahent jest dostawcą
+ Wskazuje czy kontrahent jest dostawcą. Jeżeli tak jest, wyświetl dodatkowe pole w celu wprowadzenie dalszych informacji o dostawcy.
+
+
+
+
+
+
+ Ostatni kontakt
+ Ostatni kontakt
+ Data ostatniego kontaktu
+ Data ostatniego kontaktu z kontrahentem.
+
+
+
+
+
+
+ Ostatni wynik
+ Ostatni wynik
+ Rezultat ostatniego kontaktu
+ Rezultat ostatniego kontaktu
+
+
+
+
+
+
+ Maksymalny poziom
+ Maksymalny poziom
+ Maksymalna ilość produktu na stanie
+ Maksymalna ilość produktu na stanie
+
+
+
+
+
+
+ Minimalny poziom
+ Minimalny poziom
+ Minimalna ilość produktu na stanie
+ Minimalna ilość produktu na stanie
+
+
+
+
+
+
+ Numer pozycji
+ Numer pozycji
+ Numer pozycji dokumentu
+ Numer pozycji dokumentu. Kontroluje on również porządek wyświetlania pozycji w dokumencie.
+
+
+
+
+
+
+ Netto
+ Netto
+ Kwota netto (ilość * cena rzeczywista) bez opłat za fracht i pozostałych
+ Kwota netto (ilość * cena rzeczywista) bez opłat za fracht i pozostałych
+
+
+
+
+
+
+ Kolejność
+ Kolejność
+
+
+
+
+
+
+
+
+ Numer partii
+ Numer partii
+ Numer partii produktu
+ Numer partii produktu
+
+
+
+
+
+
+ Lokalizator
+ Lokalizator
+ Lokalizator magazynu
+ Numer identyfikacyjny lokalizatora to miejsce, gdzie w magazynie przechowywany jest produkt.
+
+
+
+
+
+
+ Cennik
+ Cennik
+ Cennik
+ Cennik określa cenę, marżę, koszt zakupionych i sprzedanych produktów.
+
+
+
+
+
+
+ Wersja cennika
+ Wersja cennika
+ Instancja cennika
+ Każdy cennik może mieć wiele wersji. Najczęściej używana się dat obowiązywania danego cennika.
+
+
+
+
+
+
+ Kategoria produktu
+ Kategoria produktu
+ Kategoria produktu
+ Kategoria, do której należy dany produkt. Kategorie produktów służą do określenia ceny.
+
+
+
+
+
+
+ Produkt
+ Produkt
+ Produkt, usługa, towar
+ Produkt, usługa, towar
+
+
+
+
+
+
+ Przewoźnik
+ Przewoźnik
+ Sposób dostawy produktu
+ Przewoźnik wskazuje sposób dostarczenia produktu
+
+
+
+
+
+
+ Magazyn/punkt serwisowy
+ Magazyn/punkt serwisowy
+ Magazyn/punkt serwisowy
+ Magazyn/punkt serwisowy
+
+
+
+
+
+
+ Tekst wiadomości
+ Tekst wiadomości
+ Informacje tekstowe, Menu i wiadomość o błędzie
+ Tekst wiadomości
+
+
+
+
+
+
+ Wskazówka dla wiadomości
+ Wskazówka dla wiadomości
+ Dodatkowa wskazówka lub pomoc
+ Dodatkowa wskazówka lub pomoc
+
+
+
+
+
+
+ Typ wiadomości
+ Typ wiadomości
+ Typ wiadomości (informacja, Menu lub błąd)
+ Typ wiadomości (informacja, Menu lub błąd)
+
+
+
+
+
+
+ Mnóż proporcję
+ Mnóż proporcję
+ Rate to multiple the source by to calculate the target
+ To convert Source number to Target number, the Source is multiplied by the multiply rate. If the Multiply Rate is entered, then the Divide Rate will be automatically calculated
+ TODO
+
+
+
+
+
+ Naics/sic
+ Naics/sic
+ Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html
+ The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner
+ TODO
+
+
+
+
+
+ Nazwa
+ Nazwa
+ Identyfikator pozycji
+ Nazwa pozycji(rekordu) jest używana jako domyslny sposób wyszukiwania wraz z kodem. Nazwa powinna mieścić się w 60 znakach
+
+
+
+
+
+
+ Zbliża się termin
+ Zbliża się termin
+ Zbliża się termin płatności
+ Zbliża się termin płatności
+
+
+
+
+
+
+ Node_id
+ Node_id
+
+ TODO
+
+
+
+
+
+
+ Pracownicy
+ Pracownicy
+ Liczba pracowników
+ Liczba pracowników na kontrahenta. Pole wyświetla się wyłącznie, gdy mowa o potencjalnym kliencie.
+
+
+
+
+
+
+ Komenda systemowa
+ Komenda systemowa
+ Operating System Command
+ The OS Command is for optionally defining a command to that will be part of this task. For example it can be used to starting a back up process or perfoming a file transfer
+ TODO
+
+
+
+
+
+ SQL ORDER BY
+ SQL ORDER BY
+ Fully qualified ORDER BY clause
+ The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection
+ TODO
+
+
+
+
+
+ Lista jedostek
+ Lista jedostek
+ Lista jednostek, do których rola ma dostęp
+ Lista jednostek, do których rola ma dostęp. Powielone jednostki są oddzielone przez przecinek ",".
+
+
+
+
+
+
+ Organizacja
+ Organizacja
+ Jednostka organizacyjna w ramach firmy
+ Jednostka firmy - przykład sklep, dział.
+
+
+
+
+
+
+ Cennik zakupu
+ Cennik zakupu
+ Cennik dla kontrahenta
+ Cennik dostawcy na zakupowane przez jednostkę produkty .
+
+
+
+
+
+
+ P_date
+ P_date
+
+
+ %TODO%
+
+
+
+
+
+ P_date_to
+ P_date_to
+
+
+ %TODO%
+
+
+
+
+
+ P_string
+ P_string
+
+
+ %TODO%
+
+
+
+
+
+ P_string_to
+ P_string_to
+
+
+ %TODO%
+
+
+
+
+
+ Rodzic
+ Rodzic
+ Wartość jednostki rodzica
+ Wskazuje wartość, która reprezentuje następny poziom w hierarchii lub zapisz poziom rekordu.
+
+
+
+
+
+
+ Podatek bazowy
+ Podatek bazowy
+ Podatek bazowy
+ Jest odniesieniem do powielania podatków. Pozwala na pobieranie innym powielonych podatków w dokumencie przez włączenie Podatku bazowego.
+
+
+
+
+
+
+ Hasło
+ Hasło
+ Hasło każdej długości (przypadek szczególny)
+ Wskazuje hasło dla numeru identyfikacyjnego użytkownika. Wymagane są do zidentyfikowania użytkowników autoryzowanych.
+
+
+
+
+
+
+ Czas operacji
+ Czas operacji
+ Czas operacji
+ Czas operacji. Na przykład "Zamknij okres" lub "Otwórz okres".
+
+
+
+
+
+
+ Numer okresu
+ Numer okresu
+ Pojedynczy numer okresu
+ Wskazuje poszczegółny okres w roku. Każdy okres jest określony datą rozpoczęcia i zakończenia. Zakresy dat w kalendarzu i roku nie mogą na siebie zachodzić.
+
+
+
+
+
+
+ Status okresu
+ Status okresu
+ Rzeczywisty stan okresu
+ Wskazuje rzeczywisty stan okresu. Na przykład: Zamknięty, Otwarty, Nigdy się nie otwiera.
+
+
+
+
+
+
+ Typ okresu
+ Typ okresu
+ Typ okresu
+ Typ okresu (standardowy lub dostosowany).
+
+
+
+
+
+
+ Przyszłe dni
+ Przyszłe dni
+ Ilość dni do końca (na podstawie daty systemu).
+ Rzeczywisty okres liczony jest na podstawie daty systemu i zawsze może przejść do wszystkich dni w okresie rzeczywistym. Przyszłe dni pozwalają przejść do przyszłych okresów. Na przykład, dzisiaj jest 15 kwietnia, a przyszłe dni ustawiono na 30, więc można przejść do 15 maja.
+
+
+
+
+
+
+ Przeszłe dni
+ Przeszłe dni
+ Ilość dni do początku (na podstawie daty systemu)
+ Rzeczywisty okres liczony jest na podstawie daty systemu i zawsze może przejść do wszystkich dni w okresie rzeczywistym. Przeszłe dni pozwalają przejść do minionych okresów. Na przykład, dzisiaj jest 15 maja, a przeszłe dni ustawiono na 30, więc można cofnąć się do 15 kwietnia.
+
+
+
+
+
+
+ Telefon
+ Telefon
+ Numer telefonu
+ Numer telefonu
+
+
+
+
+
+
+ Telefon 2
+ Telefon 2
+ Inny numer telefonu
+ Inny numer telefonu
+
+
+
+
+
+
+ Wyślij rzeczywiste
+ Wyślij rzeczywiste
+ Wartości rzeczywiste mogą być wysłane
+ Wartości rzeczywiste mogą być wysłane do wartości elementu.
+
+
+
+
+
+
+ Wyślij budżet
+ Wyślij budżet
+ Wartości budżetu mogą być wysłane
+ Wartości budżetu mogą być wysłane do wartości elementu.
+
+
+
+
+
+
+ Poczta encumbrance
+ Poczta encumbrance
+ Post commitments to this account
+
+ %TODO%
+
+
+
+
+
+ Wyślij statystyki
+ Wyślij statystyki
+ Wyślij ilości statystyki na konto
+
+
+
+
+
+
+
+ Kod pocztowy
+ Kod pocztowy
+ Kod pocztowy
+ Kod pocztowy lub kod adresu jednostki
+
+
+
+
+
+
+ -
+ -
+ Inny kod pocztowy
+ Inny kod pocztowy
+
+
+
+
+
+
+ Rodzaj kwoty
+ Rodzaj kwoty
+ Rodzaj zaksięgowanej kwoty
+ The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated
+ %TODO%
+
+
+
+
+
+ Potencjalny przychód od kontrahenta
+ Potencjalny przychód od kontrahenta
+ Calkowity oczekiwany przychód
+ Potencjalny przychód uzyskany od kontrahenta
+
+
+
+
+
+
+ Prefiks
+ Prefiks
+ Prefix przed numerem licznika
+ Cyfry przed numerem dokumentu
+
+
+
+
+
+
+ Cena jednostowa
+ Cena jedn
+ Cena rzeczywista
+ Cena rzeczywista produktu w walucie bazowej.
+
+
+
+
+
+
+ Cennik
+ Cennik
+ Cennik
+ Oficjalny cennik w dokumencie walutowym.
+
+
+
+
+
+
+ Pierwszeństwo
+ Pierwszeństwo
+ Pierwszeństwo dokumentu
+ Ważność dokumentu (wysoka, umiarkowana, niska).
+
+
+
+
+
+
+ Rozpocznij teraz
+ Rozpocznij teraz
+
+
+
+
+
+
+
+
+ Ilość
+ Ilość
+ Ilość
+ Ilość produktów w dokumencie.
+
+
+
+
+
+
+ Dostarczona ilość
+ Dostarczona ilość
+ Dostarczona ilość
+ Dostarczona ilość
+
+
+
+
+
+
+ Zafakturowana ilość
+ Zafakturowana ilość
+ Zafakturowana ilość
+ Zafakturowana ilość produktów.
+
+
+
+
+
+
+ Ilośc na stanie
+ Ilośc na stanie
+ Ilośc na stanie
+ Ilośc na stanie w magazynie.
+
+
+
+
+
+
+ Zamówiona ilość
+ Zamówiona ilość
+ Zamówiona ilość
+ Zamówiona ilość produktów.
+
+
+
+
+
+
+ Ilość w rezerwie
+ Ilość w rezerwie
+ Ilość w rezerwie
+ Ilość produktów w rezerwie na inne zamówienia.
+
+
+
+
+
+
+ Przelicznik
+ Przelicznik
+ Współczynnik, Podatek lub Kurs wymiany
+ Współczynnik, Podatek lub Kurs wymiany
+
+
+
+
+
+
+ Różnice kursowe -zysk
+ Różnice kursowe - zysk
+ Różnice kursowe - zysk
+ Zrealizowany zysk na różnicach kursowych
+
+
+
+
+
+
+ Różnice kursowe - strata
+ Różnice kursowe - strata
+ Różnice kursowe - strata
+ Zrealizowana strata na różnicach kursowych.
+
+
+
+
+
+
+ Dokument
+ Id dokumentu
+ Podgląd dokumentu księgowego
+ Podgląd dokumentu księgowego
+ %TODO%
+
+
+
+
+
+ Odniesienie
+ Odniesienie
+ Odniesienie do wydruku
+ Wyświetla numer dokumentu źródłowego
+
+
+
+
+
+
+ Odnośnik
+ Odnośnik
+ Numer klienta lub dostawcy w ośrodku kontrahenta
+ Odnośnik wydrukowany na zamówieniach i fakturach pozwala kontrahentowi przyspieszyć identyfikację wydruków.
+
+
+
+
+
+
+ Nazwa województwa/regionu
+ Nazwa województwa/regionu
+ Nazwa województwa/regionu
+ Nazwa województwa/regionu wydrukowana na dokumencie.
+
+
+
+
+
+
+ Sposób uzupełniania towaru
+ Sposób uzupełniania towaru
+ Sposób uzupełniania towaru
+ Wskazuje, czy produkt będzie ręcznie uzupełniony, zamówiony, gdy ilość produktu będzie poniżej ilości minimalnej lub poniżej ilości maksymalnej.
+
+
+
+
+
+
+ Wynik
+ Wynik
+ Wynik podjętej operacji
+ Wynik podjętej operacji na zapytanie.
+
+
+
+
+
+
+ Fundusze na odprawy emerytalne
+ Fundusze na odprawy emerytalne
+
+
+
+
+
+
+
+
+ Numer magazynowy
+ Nr magazynowy
+ Numer magazynowy
+ Wskazuje numer magazynowy użytkownika. Może być używany przez dodatkowe oznaczenie kodu paskowego lub przez swój własny symbol.
+
+
+
+
+
+
+ Kampania
+ Kampania
+ Kampania marketingowa
+ Określa pojedynczy program marketingowy. Projekty mogą być stowarzyszone z projektem wstępnym kampanii marketingowej.
+
+
+
+
+
+
+ Kanał
+ Kanał
+ Kanał sprzedaży/dystrybucji
+ Sposób lub kanał sprzedaży.
+
+
+
+
+
+
+ Limit kredytowania
+ Limit kredytowania
+ Limit kredytowania kontrahenta
+ Limit kredytowania. W przypadku przekroczenia zadłużenia na fakturach, wyświetlane będzie ostrzeżenie. Dla 0, nie będzie sprawdzane.
+
+
+
+
+
+
+ Kredyt wykorzystany
+ Kredyt wykorzystany
+ Kredyt wykorzystany
+ Całkowita kwota niezapłaconych faktur kontrahentowi.
+
+
+
+
+
+
+ Zasady dosaw
+ Zasady dosaw
+ Terminowość dostaw
+ Terminowość dostaw. Na przykład, określa czy zamówienie powinno być dostarczone, kiedy wypełniono całe zamówienie, kiedy wypełniono pozycję lub gdy produkt stanie się dostępny.
+
+
+
+
+
+
+ Zamówienie obce
+ Zamówienie obce
+ Zamówienie obce
+ Zamówienie obce jest dokumentem kontrolnym. Powiodło się, gdy zamówiona ilość jest taka sama jak ilość dostarczona i zafakturowana.
+ Zamówienie własne
+ Numer identyfikacyjny zamówienia własnego jest pojedynczym identyfikatorem zamówień. Jest kontrolowany przez licznik dokumentów dla danego typu dokumentów.
+ Zamówienie własne
+ Zamówienie własne
+
+
+ Zasady faktury
+ Zasady faktury
+ Częstotliwość i sposób fakturowania
+ Częstotliwość i sposób wystawiania faktur kontrahentowi.
+
+
+
+
+
+
+ Plan fakturowania
+ Plan fakturowania
+ Plan fakturowania
+ Wskazuje częstotliwość wystawiania faktur.
+
+
+
+
+
+
+ Pozycja zamówienia
+ Pozycja zamówienia
+ Pozycja zamówienia
+ Identyfikuje pozycję w zamówieniu
+ Pozycja zamówienia
+ Identyfikuje pozycję w zamówieniu
+ Pozycja zamówienia
+ Pozycja zamówienia
+
+
+ Wolumen sprzedaży w 1000
+ Sprzedaże wolumenu
+ Całkowity wolumen sprzedaży
+ Całkowity wolumen sprzedaży danemu kontrahentowi.
+
+
+
+
+
+
+ Sperator elementu
+ Sperator elementu
+ Sperator elementu konta
+ Wskazuje separator drukowany pomiędzy elementami w strukturze.
+
+
+
+
+
+
+ Licznik
+ Licznik
+ Metoda porządkowania wydruków; numer pierwszy jest najniższy.
+ Numeruje wydruki.
+
+
+
+
+
+
+ Numer seryjny
+ Numer seryjny
+ Numer seryjny produktu
+ Wskazuje śledzony, objęty gwarancją produkt. Wyłącznie dla ilości 1.
+
+
+
+
+
+
+ Udział
+ Udział
+ Udział procentowy kontrahenta w łącznej dostawie.
+ Udział procentowy kontrahenta w łącznej dostawie.
+
+
+
+
+
+
+ Głębokośc na półce
+ Głębokośc na półce
+ Wymagana głębokośc na półce
+ Wymagana głębokośc na półce dla danego produktu
+
+
+
+
+
+
+ Wysokość na półce
+ Wysokość na półce
+ Wymagana wysokość na półce
+ Wymagana wysokość na półce dla danego produktu
+
+
+
+
+
+
+ Szerokość na półce
+ Szerokość na półce
+ Wymagana szerokość na półce
+ Wymagana szerokość na półce dla danego produktu.
+
+
+
+
+
+
+ Nr do sortowania elementów
+ Nr do sortowania elementów
+ Określa w jakiej kolejności wydruki są wyświetlane
+ The Record Sort No indicates the ascending sort sequence of the records
+ %TODO%
+
+
+
+
+
+ Data rozpoczęcia
+ Data rozpoczęcia
+ Data rozpoczęcia (łącznie)
+ Pierwsza data lub data rozpoczęcia zakresu.
+
+
+
+
+
+
+ Skasuj licznik co rok
+ Skasuj licznik co rok
+ Skasuj licznik co rok
+ Numerowanie dokumentów powinno rozpocząć się od początku od pierwszego dnia roku.
+
+
+
+
+
+
+ Numer rozpoczęcia
+ Numer rozpoczęcia
+ Numer/pozycja rozpoczęcia
+ Wskazuje numer/pozycja rozpoczęcia pozycji.
+
+
+
+
+
+
+ Standardowa precyzja
+ Standardowa precyzja
+ Zasada zaokrąglania kwot
+ Miejsca dziesiętne w dokumentach przy operacjach księgowych będą zaokrąglane.
+
+
+
+
+
+
+ Substytut
+ Substytut
+ Produkt zastępczy
+ Produkt zastępczy
+
+
+
+
+
+
+ Przyrostek
+ Przyrostek
+ Przyrostek
+ Cyfry dodane na końcu numeru dokumentu
+
+
+
+
+
+
+ Niepewne równoważenie konta
+ Niepewne równoważenie konta
+
+ %TODO%
+
+
+
+
+
+
+ Kwota niezgodności
+ Kwota niezgodności
+
+
+
+
+
+
+
+
+ Suma
+ Suma
+
+
+
+
+
+
+
+
+ Data
+ Data
+
+
+
+
+
+
+
+
+ Data i czas
+ Data i czas
+
+
+
+
+
+
+
+
+ Całkowita
+ Całkowita
+
+
+
+
+
+
+
+
+ Liczba
+ Liczba
+
+
+
+
+
+
+
+
+ Nazwa tabeli
+ Nazwa tabeli
+ Nazwa tabeli w bazie danych
+ Nazwa tabeli w bazie danych
+
+
+
+
+
+
+ NIP
+ NIP
+ NIP lub zagraniczny numer identyfikacyjny
+ NIP lub zagraniczny numer identyfikacyjny
+
+
+
+
+
+
+ Numer identyfikacyjny próby
+ Numer identyfikacyjny próby
+
+
+
+
+
+
+
+
+ Do
+ Do
+ Do kraju
+ Kraj - odbiorca w dokumencie
+
+
+
+
+
+
+ Do
+ Do
+ Do regionu
+ Region - odbiorca w dokumencie
+
+
+
+
+
+
+ Suma MA
+ Suma MA
+ Suma MA w walucie dokumentu
+ The Total Credit indicates the total credit amount for a journal or journal batch in the source currency
+ TODO
+
+
+
+
+
+ Suma WN
+ Suma WN
+ Suma WN w walucie dokumentu
+ The Total Debit indicates the total debit amount for a journal or journal batch in the source currency
+ TODO
+
+
+
+
+
+ Wszystkie pozycje
+ Wszystkie pozycje
+ Wszystkie pozycje
+ Wszystkie pozycje w walucie dokumentu
+
+
+
+
+
+
+ Typ drzewa/obszar
+ Typ drzewa/obszar
+ Drzewo zbudowane jest z danego elementu (np. produkt, kontrahent)
+ Wskazuje typ drzewa. Na przykład, można określić jedno drzewo dla swoich produktów, a inne dla kontrahenta.
+
+
+
+
+
+
+ Typ
+ Typ
+ Type of Validation (SQL, Java Script, Java Language)
+ The Type indicates the type of validation that will occur. This can be SQL, Java Script or Java Language
+ TODO
+
+
+
+
+
+ Symbol
+ Symbol
+ Symbol jednostki miary
+ Symbol drukowanej jednostki miary
+
+
+
+
+
+
+ Kod paskowy EAN
+ Kod paskowy EAN
+ Bar Code (Universal Product Code or its superset European Article Number)
+ Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)
+ TODO
+
+
+
+
+
+ Ilość na palecie
+ Ilość na palecie
+ Ilość na palecie
+ Ilość produktu na palecie.
+
+
+
+
+
+
+ Rozliczenie różnic kursowych - zysk
+ Rozliczenie różnic kursowych - zysk
+ Rozliczenie różnic kursowych - zysk
+ Konto Rozliczenie różnic kursowych zapisuje zysk z tytułu różnic kursu walutowego, który nie został jeszcze zrealizowany.
+
+
+
+
+
+
+ Rozliczenie różnic kursowych - strata
+ Rozliczenie różnic kursowych - strata
+ Rozliczenie różnic kursowych - strata
+ Konto Rozliczenie różnic kursowych zapisuje stratę z tytułu różnic kursu walutowego, która nie została jeszcze zrealizowana.
+
+
+
+
+
+
+ Zaktualizowany
+ Zaktualizowany
+ Data aktualizowania rekordu
+ Data aktualizowania rekordu
+
+
+
+
+
+
+ Zaktualizowany przez
+ Zaktualizowany przez
+ Użytkownik, który zaktualizował rekord.
+ Użytkownik, który zaktualizował rekord.
+
+
+
+
+
+
+ Uzyj obecnego salda
+ Uzyj obecnego salda
+
+
+
+
+
+
+
+
+ Użycie niepewności balansująca
+ Użycie niepewności balansująca
+
+ TODO
+
+
+
+
+
+
+ Użyj błędu niepewności
+ Użyj błędu niepewności
+
+ TODO
+
+
+
+
+
+
+ Użytkownik 1
+ Użytkownik 1
+ Użytkownik określający element 1
+ Pokazuje inne elementy określone dla danej kombinacji kont.
+
+
+
+
+
+
+ Użytkownik 2
+ Użytkownik 2
+ Użytkownik określający element 2
+ Pokazuje inne elementy określone dla danej kombinacji kont.
+
+
+
+
+
+
+ Poziom użytkownika
+ Poziom użytkownika
+ System organizacji firmy
+ Określa czy użytkownicy danej roli będą mieli dostęp do systemu poziomu danych, poziomu danych organizacji, poziomu danych firmy lub poziomu danych firmy i organizacji.
+ TODO
+
+
+
+
+
+ Format wartości
+ Format wartości
+ Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"
+ <B>Validation elements:</B>
+ (Space) any character
+_ Space (fixed character)
+l any Letter a..Z NO space
+L any Letter a..Z NO space converted to upper case
+o any Letter a..Z or space
+O any Letter a..Z or space converted to upper case
+a any Letters & Digit
+ TODO
+
+
+
+
+
+ Ważny od
+ Ważny od
+ Ważny od daty (łącznie) - pierwszy dzień
+ Wskazuje pierwszy dzień zakresu dat.
+
+
+
+
+
+
+ Ważny do
+ Ważny do
+ Ważny do daty (łącznie) - ostatni dzień
+ Wskazuje ostatni dzień zakresu dat.
+
+
+
+
+
+
+ Typ walidacji
+ Typ walidacji
+ Różne sposoby walidacji danych
+ Różne sposoby walidacji danych: lista, tabela lub typ walidacji danych.
+
+
+
+
+
+
+ Kod
+ Kod
+ Kod rekordu w wymaganym formacie - musi być szczególny
+ A search key allows you a fast method of finding a paricular record.
+If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Mainatin Sequence" window wi
+ %TODO%
+
+
+
+
+
+ Kategoria dostawcy
+ Kategoria dostawcy
+ Kategoria dostawcy produktu
+ Kategoria dostawcy produktu
+
+
+
+
+
+
+ Nr produktu wg dostawcy
+ Nr produktu wg dostawcy
+ Nr produktu wg dostawcy
+ Nr produktu wg dostawcy
+
+
+
+
+
+
+ Wersja
+ Wersja
+ Wersja opisu tabeli
+ Wersja opisu tabeli
+
+
+
+
+
+
+ Wolumen
+ Wolumen
+ Wolumen produktu
+ Wskazuje wielkość/wartość produktu w jednostce miary firmy
+ TODO
+
+
+
+
+
+ Waga
+ Waga
+ Waga produktu
+ Wskazuje wagę produktu w jednostce miary firmy
+
+
+
+
+
+
+ SQL WHERE
+ Sql gdzie klauzula
+ Fully qualified WHERE clause
+ The Where Clause indicates the SQL WHERE clause to use for record selection
+
+
+
+
+
+
+ Typ okna
+ Typ okna
+ Typ lub klasyfikacja okna
+ Typ określonego okna (Zarządza, Transakcje lub Pytanie)
+
+
+
+
+
+
+ Workflow
+ Workflow
+ Workflow lub zadania
+ Wskazuje pojedynczy workflow. Jest to zgrupowanie powiązanych ze sobą zadań, w specjalnym liczniku oraz dodatkowo zawiera potwierdzenia.
+
+
+
+
+
+
+ Korytarz X
+ Korytarz X
+ Rozmiar X, np. korytarz
+ Rozmiar X wskazuje korytarz, w którym umiejscowiony jest produkt.
+ TODO
+
+
+
+
+
+ Kod EDI
+ Kod EDI
+ Kod EDI
+ The EDI Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)
+ TODO
+
+
+
+
+
+ Zbiornik Y
+ Zbiornik Y
+ Rozmiar Y, np. Zbiornik
+ Rozmiar Y wskazuje zbiornik, gdzie umiejscowiony jest dany produkt.
+
+
+
+
+
+
+ Rok
+ Rok
+ Rok kalendarzowy
+ Rok kalendarzowy przyjęty za obrachunkowy
+
+
+
+
+
+
+ Porządek w osi Z
+ Porządek w osi Z
+ Rozmiar Z, np. Poziom
+ Rozmiar Z wskazuje poziom, gdzie umiejscowiony jest dany produkt.
+ TODO
+
+
+
+
+
+ Bank
+ Bank
+ Bank
+ Określa bank jednostki lub kontrahenta, z którym przeprowadzane są transakcje handlowe.
+
+
+
+
+
+
+ Konto bankowe
+ Konto bankowe
+ Konto bankowe
+ Konto bankowe
+
+
+
+
+
+
+ Konta bankowe kontrahenta
+ Konta bankowe kontrahenta
+ Konta bankowe kontrahenta
+ Konta bankowe kontrahenta
+
+
+
+
+
+
+ Wezwanie do zapłaty
+ Wezwanie do zapłaty
+ Wezwanie do zapłaty za fakturę, której mija lub minął termin płatności
+ Wskazuje sposoby i zasady wzywania do zapłaty za faktury, którym minąt termin płatności.
+
+
+
+
+
+
+ Wstrzymanie
+ Wstrzymanie
+ Wstrzymanie
+ Typ wstrzymania w celu obliczenia.
+
+
+
+
+
+
+ Numer konta
+ Numer konta
+ Numer konta
+ Numer konta
+
+
+
+
+
+
+ Beneficjent
+ Beneficjent
+ Beneficjent płatości
+ Beneficjent płatości. Pole jest wyświetlane, gdy wybrano Płatne trzeciej osobie.
+
+
+
+
+
+
+ Opłata
+ Opłata
+ Opłata
+ Kwota dodatkowej opłaty.
+
+
+
+
+
+
+ Odsetki
+ Odsetki
+ Wskazuje, czy będą pobierane odsetki za nieterminową zapłatę faktur.
+ Wskazuje, czy będą pobierane odsetki za nieterminową zapłatę faktur.
+
+
+
+
+
+
+ Odsetki od zaległości
+ Odsetki od zaległości
+ Odsetki pobierane od kwoty zaległych faktur
+ Odsetki pobierane od kwoty zaległych faktur
+
+
+
+
+
+
+ Klasyfikacja
+ Klasyfikacja
+ Klasyfikacja dla grupowania
+ Klasyfikacja używana dodatkowo do grupowania produktów.
+
+
+
+
+
+
+ Limit kredytu
+ Limit kredytu
+ Limit kredytu
+ Limit kredytu
+
+
+
+
+
+
+ Aktualne saldo
+ Aktualne saldo
+ Aktualne saldo
+ Aktualny stan salda na koncie.
+
+
+
+
+
+
+ Dni do wezwania
+ Dni do wezwania
+ Dni do wezwania
+ Dni do wezwania do zapłaty
+
+
+
+
+
+
+ Rabat 2 %
+ Rabat 2 %
+ Rabat w procentach
+ Rabat w procentach
+
+
+
+
+
+
+ Dni w rabacie
+ Dni w rabacie
+ Liczba dni przedterminowej zapłaty, by przyznano rabat
+ Liczba dni przedterminowej zapłaty, by przyznano rabat
+
+
+
+
+
+
+ Typ logiczny dokumentu
+ Typ logiczny dokumentu
+ Typ logiczny dokumentu
+ Wskazuje bazę lub punkt rozpoczęcia dokumentu. Powielone typy dokumentów mogą dzielić jeden typ dokumentu bazowego.
+
+
+
+
+
+
+ Kopie dokumentów
+ Kopie dokumentów
+ Liczba drukowanych kopii
+ Liczba drukowanych kopii danego dokumentu
+
+
+
+
+
+
+ Notatka do dokumentu
+ Notatka do dokumentu
+ Dodatkowa inforamcja do dokumentu
+ Zapisuje dowolną dodatkową informację o produkcie.
+
+
+
+
+
+
+ Email
+ Email
+ Adres email
+ The Email indicates the Electronic Mail ID for this User
+ TODO
+
+
+
+
+
+ Poniżej ograniczenia cenowego
+ Poniżej ograniczenia cenowego
+ Nie wolno stosować cen poniżej ograniczenia cenowego.
+ Nie wolno stosować cen poniżej ograniczenia cenowego.
+
+
+
+
+
+
+ Przyczyna zwolnienia z wstrzymania
+ Przyczyna zwolnienia z wstrzymania
+ Przyczyna zwolnienia z wstrzymania
+ Przyczyna, dla której pieniądze ie są zatrzymane od pracownika.
+
+
+
+
+
+
+ Fakt księgowy
+ Fakt księgowy
+
+
+
+
+
+
+
+
+ Odsetki
+ Odsetki
+ Odsetki od faktury
+ Odsetki będą umieszczane na wezwaniach do zapłaty za przeterminowane faktury
+
+
+
+
+
+
+ Stała kwota
+ Stała kwota
+ Narzucona stała kwota opłaty lub innej płatności.
+ Narzucona stała kwota opłaty lub innej płatności.
+
+
+
+
+
+
+ Płatność ostatniego dnia faktury
+ Płatność ostatniego dnia faktury
+ Płatność ostatniego dnia faktury
+ Ostatni dzień faktury staje się dacie aktualnego zobowiązania. Pole jest jedynie wyświetlane, gdy wybrano stałą datę zobowiązania.
+
+
+
+
+
+
+ Zobowiązanie w dzień miesiąca
+ Zobowiązanie w dzień miesiąca
+ Zobowiązanie w dzień miesiąca
+ Wskazuje dzień miesiąca, kiedy faktury są wymagalne. Pole wyświetla się wyłącznie, gdy wybrano stałą datę zobowiązania.
+
+
+
+
+
+
+ Licz miesiące zadłużenia
+ Licz miesiące zadłużenia
+ Numer miesiąca (0=aktualny, 1=następny).
+ Wskazuje numer miesiąca od bieżącego miesiąca w celu oznaczenia, że faktura jest wymagalna. 0 dla miesiąca spłaty zadłużenia, 1 dla następnego. Pole wyświetla się jedynie, gdy wybrano stałą datę zobowiązania.
+
+
+
+
+
+
+ Dni oczekiwania
+ Dni oczekiwania
+ Ilośc dni od daty wymagalności faktury, po których należy wysłać pierwsze wezwanie do zapłaty faktury.
+ Ilośc dni od daty wymagalności faktury, po których należy wysłać pierwsze wezwanie do zapłaty faktury. Pole wyświetla się jedynie, gdy wybrano opcję wysyłania wezwań do zapłaty.
+
+
+
+
+
+
+ Komunikat błędu importu
+ Komunikat błędu importu
+ Wiadomość utworzona podczas procesu importowania.
+ Pokazuje wiadomości utworzone podczas procesu importowania.
+
+
+
+
+
+
+ Zaimportowany
+ Zaimportowany
+ Czy odbył się proces importowania
+ Czy odbył się proces importowania
+
+
+
+
+
+
+ Oprocentowanie w procentach
+ Oprocentowanie w procentach
+ Oprocentowanie/odsetki pobierane od niezapłaconych w terminie faktur.
+ Oprocentowanie/odsetki pobierane od niezapłaconych w terminie faktur. Pole wyświetla się jedynie, gdy wybrane zostało ustawienie pobierania odsetek.
+
+
+
+
+
+
+ Adres kierowania faktury
+ Adres kierowania faktury
+ Adres kierowania faktury
+ Adres kierowania faktury do klienta lub otrzymania faktury od dostawcy.
+
+
+
+
+
+
+ Poziom dokumentu
+ Poziom dokumentu
+ Podatek obliczany na podstawie poziomu dokumentu (bardziej niż pozycja po pozycji)
+ Jeżeli podatek jest liczony na podstawie poziomu dokumentu, od wszystkich pozycji liczony jest współczynnik, pozycje są następnie dodane przed obliczeniem łącznego podatku dla danego dokumentu. W przeciwnym wypadku podatek liczony jest dla każdej pozycji i następnie dodany. Kwoty podatku w ten sposób mogą się różnić, dlatego stosuje się zaokrąglanie kwot.
+
+
+
+
+
+
+ Stała data zadłużenia
+ Stała data zadłużenia
+ Płatność jest wymagana w określoną stałą datę długu.
+ Wskazuje, że faktury z określonym terminem płatności będą wymagalne w określona stałą datę miesiąca.
+
+
+
+
+
+
+ Konto waluty obcej
+ Konto waluty obcej
+ Stany kont w walucie obcej są przetrzymywane w wartości nominalnej i przeliczane na walutę księgowania.
+ Stany kont w walucie obcej są przetrzymywane w wartości nominalnej i przeliczane na walutę księgowania.
+
+
+
+
+
+
+ Obowiązkowe wstrzymanie
+ Obowiązkowe wstrzymanie
+ Pieniądze muszą być wstrzymane
+ Pieniądze od pracowników muszą być wstrzymane.
+
+
+
+
+
+
+ Transakcja jednorazowa
+ Transakcja jednorazowa
+
+
+
+
+
+
+
+
+ Bank jednostki
+ Bank jednostki
+ Bank jednostki
+ Wskazuje bank jednostki w przeciwieństwie do banku kontrahenta.
+
+
+
+
+
+
+ Zapłata trzeciej stronie
+ Zapłata trzeciej stronie
+ Kwota płacona osobie innej niż kontrahentowi
+ Kwota płacona osobie innej niż kontrahentowi
+
+
+
+
+
+
+ Adres przychodzących płatności
+ Adres przychodzących płatności
+ Z danego adresu płaci kontrahent, na ten adres wysyłane są wezwania do zapłaty
+ Z danego adresu płaci kontrahent, na ten adres wysyłane są wezwania do zapłaty
+
+
+
+
+
+
+ Procent/Proporcja do kwoty faktury
+ Procent/Proporcja do kwoty faktury
+ Kwota wstrzymania jest procentem/częścią kwoty faktury
+ Kwota wstrzymania jest procentem/częścią kwoty faktury
+
+
+
+
+
+
+ Adres reemisji
+ Adres reemisji
+ Adres wysłania płatności
+ Adres jako lokalizacja/miejsce dostawcy, do której wysyłane są płatności za faktury.
+
+
+
+
+
+
+ Ten sam podatek
+ Ten sam podatek
+ Użyj ten sam podatek co przy głównej transakcji
+ Użyj ten sam podatek co przy głównej transakcji
+
+
+
+
+
+
+ Adres dostawy
+ Adres dostawy
+ Adres kontrahenta, na który dostarczane są towary i na jaki otrzymujemy towary od dostawców
+ Adres kontrahenta, na który dostarczane są towary i na jaki otrzymujemy towary od dostawców.
+
+
+
+
+
+
+ Zwolniony z podatku
+ Zwolniony z podatku
+ Kontrahent jest zwolniony z podatku
+ Jeżeli kontrahent jest zwolniony z podatku, używa się stawki 0% dla podatku. Należy wstawić w ustawieniach 0% jako procent podatku i zaznaczyć, że jest to wskaźnik zwolnienia z podatku. Wymagane jest to przy wydruku, gdzie można śledzić zwolnienia podatkowe.
+
+
+
+
+
+
+ Podział podatku
+ Podział podatku
+ Podatek jest podzielony
+ Podatek jest podzielony
+
+
+
+
+
+
+ Wstrzymanie z tytułu podatku
+ Wstrzymanie z tytułu podatku
+ Wstrzymanie z tytułu podatku
+ Wstrzymanie środków pieniężnym jest związane z podatkiem.
+
+
+
+
+
+
+ Tymczasowe zwolnienie z podatku
+ Tymczasowe zwolnienie z podatku
+ Tymczasowe zwolnienie z podatku
+ Na określony czas, podatki nie będą zatrzymywane pracownikom.
+
+
+
+
+
+
+ Kwota maksymalna
+ Kwota maks.
+ Kwota maksymalna w walucie faktury
+ Kwota maksymalna w walucie faktury
+
+
+
+
+
+
+ Kwota minimalna
+ Kwota min.
+ Kwota minimalna w walucie faktury
+ Kwota minimalna wyrażona w walucie faktury
+
+
+
+
+
+
+ Minimalna ilość zamówienia
+ Minimalna ilość zamówienia
+ Minimalna ilość zamówienia w jednostkach miary
+ Minimalna ilość jednostek produktu, jaka może być zamówiona.
+
+
+
+
+
+
+ Ilość w paczce
+ Ilość w paczce
+ Ilość sztuk w paczce (np. zamówienie 1 paczki ale 5 sztuk)
+ Ilość jednostek w każdej paczce produktu.
+
+
+
+
+
+
+ Zasada płatności
+ Zasada płatności
+ Zasada płatności
+ Sposób zapłaty za zakup.
+
+
+
+
+
+
+ Procent/Proporcja
+ Procent/Proporcja
+ Procent wstrzymania
+ Procent wstrzymania
+
+
+
+
+
+
+ Nr obcy zamówienia
+ Nr obcy zamówienia
+ Numer transakcji (zamówienie obce, zamówienie własne) kontrahenta
+ Jest to numer referencyjny specyficznych transakcji. Zwykle numery zamówień drukowane są na fakturach. Numer standardowy jest określony w oknie kontrahenta (klienta).
+
+
+
+
+
+
+ Ostania cena na zamówieniu
+ Ostania cena na zamówieniu
+ Ostania cena na zamówieniu własnym
+ Ostania cena na zamówieniu własnym
+
+
+
+
+
+
+ Limit ceny
+ Limit ceny
+ Limit ceny dla produktu
+ Najniższa cena produktu w cenniku walutowym.
+
+
+
+
+
+
+ Cena standardowa
+ Cena standardowa
+ Cena standardowa
+ Standardowa lub normalna cena produktu w cenniku.
+
+
+
+
+
+
+ Opis na wydruku
+ Opis na wydruku
+ Opis na wydruku dokumentu
+ Opis na wydruku. Maksymalna długość 2000 znaków
+
+
+
+
+
+
+ Ocena
+ Ocena
+ klasyfikacja ważności kontrahenta
+ Klasyfikacja ważności służy do późniejszej oceny kontrahenta
+
+
+
+
+
+
+ Numer banku dealera
+ Nr banku dealera
+ Numer banku dealera
+
+ %TODO%
+
+
+
+
+
+ Wyślij wezwania do zapłaty
+ Wyslij wezwania do zapłaty
+ Wskazuje czy zostaną wysłane wzwania do zapłaty
+ Wskazuje czy będą wysyłane wezwania do zapłaty dla kontrahentów, którzy mają ustawiony ten rodzaj wezwania do zapłaty
+
+
+
+
+
+
+ Opłata
+ Opłata
+ Dodatkowe opłaty w dokumenie.
+ Typ opłaty (za przechowywanie, dostawę, ponowne magazynowanie).
+
+
+
+
+
+
+ Kod SWIFT
+ Kod SWIFT
+ Kod SWIFT (Stowarzyszenie Międzynarodowej Międzybankowej Teletransmisji Danych Finansowych)
+ Kod SWIFT jest identyfikatorem banku w finansowych międzynarodowych międzybankowych transakcjach rozliczeniowych.
+
+
+
+
+
+
+ Próg maksimum
+ Próg maksimum
+ Maksymalna kwota brutto używana przy obliczaniu wstrzymania. Wartość 0 oznacza brak ograniczeń.
+ Maksymalna kwota brutto używana przy obliczaniu wstrzymania. Wartość 0 oznacza brak ograniczeń.
+
+
+
+
+
+
+ Próg min
+ Próg min
+ Minimalna kwota brutto używana przy obliczaniu wstrzymania.
+ Minimalna kwota brutto używana przy obliczaniu wstrzymania.
+
+
+
+
+
+
+ Tytuł
+ Tytuł
+ Tytuł jednostki
+ Tutuł jednostki powiązanej.
+ %TODO%
+
+
+
+
+
+ URL
+ URL
+ URL
+ URL określa adres online kontrahenta.
+
+
+
+
+
+
+ Procedura
+ Procedura
+ Nazwa procedury w bazie danych
+ Nazwa procedury w bazie danych wzywana przez wydruk lub proces.
+
+
+
+
+
+
+ Działalność
+ Działalność
+ Działalność
+ Wskazuje zadania wykonywane i używane przy wykorzystaniu kalkulacji ABC.
+
+
+
+
+
+
+ Sposób opłacenia za fracht
+ Sposób opłacenia za fracht
+ Sposób opłacenia za fracht
+ Wskazuje metodę używaną przy pobieraniu opłaty za fracht.
+
+
+
+
+
+
+ Faktura
+ Faktura
+ Identyfikator faktury
+ Identyfikator faktury
+
+
+
+
+
+
+ Rozrachunki - zaliczki
+ Przedpłaty klienta
+ Zaliczki klienta na koncie Rozrachunków
+ Zaliczki klienta na koncie Rozrachunków
+
+
+
+
+
+
+ Należności klienta
+ Należności klienta
+ Należności klienta
+ Wskazuje konto, na którym zapisuje się należności klienta.
+
+
+
+
+
+
+ Kod towaru
+ Kod towaru
+ Kod towaru służy do obliczania podatku
+ Kod towaru służy do obliczania podatku
+
+
+
+
+
+
+ Karta kredytowa
+ Karta kredytowa
+ Karta kredytowa (Visa, MC, AmEx)
+ Karta kredytowa (Visa, MC, AmEx)
+
+
+
+
+
+
+ Typ zamówienia
+ Typ zamówienia
+ Sales Order Sub Type
+ The SO Sub Type indicates the type of sales order this document refers to. This field only appears when the Document Base Type is Sales Order. The selection made here will determine which documents will be generated when an order is processed and which
+ %TODO%
+
+
+
+
+
+ Koszt pracownika
+ Koszt pracownika
+ Koszt pracownika
+ Wskazuje konto, gdzie zapisywany jest koszt i wydatki na pracownika.
+
+
+
+
+
+
+ Przedpłaty pracownika
+ Przedpłaty pracownika
+ Rozrachunki z pracownikiem, zaliczki.
+ Rozrachunki z pracownikiem, zaliczki.
+
+
+
+
+
+
+ Komunikat błędu
+ Komunikat błędu
+
+
+
+
+
+
+
+
+ Wydruk
+ Wydruk
+ Wskazuje zapis wydruku
+ Wskazuje, że dany zapis jest wydukiem, w przeciwieństwie do procesu.
+
+
+
+
+
+
+ Dokumenty potwierdzające załadunek
+ Dokumenty potwierdzające załadunek
+ Dokumenty potwierdzające załadunek
+ Dokumenty potwierdzające załadunek
+
+
+
+
+
+
+ Pozycja w dokumencie przewozu/paragonie
+ Pozycja w dokumencie przewozu/paragonie
+ Pozycja w dokumencie przewozu/paragonie
+ Wskazuje pojedynczą pozycję w dokumecie przewozowym lub paragonie.
+
+
+
+
+
+
+ Inwentarz materialny
+ Inwentarz materialny
+ Parametry inwentarza
+ Poszczególne parametry inwentarza jako składu materiałowego.
+
+
+
+
+
+
+ Pozycja inwentarza
+ Pozycja inwentarza
+ Poszczególna pozycja w dokumencie inwentarza
+ Pozycja inwentarza w dokumencie danej transakcji (jeśli została zastosowana).
+
+
+
+
+
+
+ Lokalizator do
+ Lokalizator do
+ Umiejscowienie inwentarza zostało przeniesione do
+ Umiejscowienie inwentarza zostało przeniesione do
+
+
+
+
+
+
+ Przeniesienie
+ Przeniesienie
+ Przeniesienie inwentarza
+ Wskazuje grupę pozycje przesunięcia inwentarza
+
+
+
+
+
+
+ Pozycja przeniesienia
+ Pozycja przeniesienia
+ Pozycja przeniesienia w dokumencie inwentarza
+ Wskazuje pozycję przeniesienia w dokumencie inwentarza danej transakcji (jeśli została zostosowana).
+
+
+
+
+
+
+ Produkcja
+ Produkcja
+ Plan produkcji produktu
+ Plan produkcji.
+
+
+
+
+
+
+ Linia produkcyjna
+ Linia produkcyjna
+ Pozycja w dokumencie przedstawia produkcję
+ Wskazuje pozycję w dokumencie produkcji danej transakcji (jeśli miała miejsce).
+
+
+
+
+
+
+ Inwentarz operacji
+ Inwentarz operacji
+
+
+
+
+
+
+
+
+ Data wydania/przyjęcia produktu
+ Data wydania/przyjęcia produktu
+ Data wydania/przyjęcia produktu
+ Data wydania/przyjęcia produktu. Jest to wynik przewozu, dostarczenia lub przesunięć inwentarza.
+
+
+
+
+
+
+ Przesuwana ilość
+ Przesuwana ilość
+ Ilość przesuniętego produktu
+ Ilość przesuniętego produktu
+
+
+
+
+
+
+ Typ przesunięcia
+ Typ przesunięcia
+ Sposób przesunięcia inwentarza
+ Typ przeniesienia inwentarza (do, z, do produkcji).
+
+
+
+
+
+
+ Koszt wytworzenia produktów
+ Koszt wytworzenia produktów
+ Koszt wytworzenia produktów
+ Koszt wytworzenia produktów. Konto używane przy wycenie wartości produktu w inwentarzu.
+
+
+
+
+
+
+ Koszty sprzedaży
+ Koszt sprzed.
+ Koszty sprzedaży
+ Wskazuje konto używane przy księgowaniu kosztów związanych ze sprzedaża produktów/towarów.
+
+
+
+
+
+
+ Koszty wydziałowe bezpośrednie
+ Koszty wydziałowe bezpośrednie
+ Koszty wydziałowe bezpośrednie
+ Wskazuje konto używane do księgowania kosztów związanych z danym produktem.
+
+
+
+
+
+
+ Przychód ze sprzedaży produktów
+ Przychód ze sprzedaży produktów
+ Przychód ze sprzedaży produktów
+ Przychód ze sprzedaży produktów
+
+
+
+
+
+
+ Inwestycje finansowe
+ Inwestycje finansowe
+ Inwestycje finansowe
+ Konto inwestycji finansowych.
+
+
+
+
+
+
+ Przetworzony
+ Przetworzony
+ Dokument został przetworzony
+ Wskazuje, czy dokument został przetworzony
+
+
+
+
+
+
+ Ilość zaksięgowana
+ Ilość zaksięgowana
+ Ilość zaksięgowana
+ Wskazuje pozycję produktu inwentarza zaksięgowaną przez system.
+
+ %TODO%
+
+
+
+
+ Ilość rachunku
+ Ilość rachunku
+ Counted Quantity
+ The Quantity Count indicates the actual inventory count taken for a product in inventory
+
+ %TODO%
+
+
+
+
+ Rozrachunki z dostawcami
+ Rozrachunki z dostawcami
+ Rozrachunki z dostawcami
+ Wskazuje konto używane do księgowania rozrachunków z dostawcam (zobowiązania).
+
+
+
+
+
+
+ Rozrachunki z dostawcami usług
+ Rozrachunki z dostawcami usług
+ Rozrachunki z dostawcami usług
+ Konto księgowania rozrachunków z tytułu usług. Używane, gdy wyróżnione zostaną Zobowiązania wobec dostawców produktów oraz usług.
+
+
+
+
+
+
+ Rozrachunki z dostawcami - zaliczki
+ Rozrachunki z dostawcami - zaliczki
+ Rozrachunki z dostawcami - zaliczki
+ Wskazuje konto do księgowania zaliczek od dostawców.
+
+
+
+
+
+
+ Maksymalna wartość pola
+ Maks. wrt. pola
+ Maksymalna wartość pola
+ Maksymalna wartość pola
+
+
+
+
+
+
+ Minimalna wartość pola
+ Min. wrt. pola
+ Minimalna wartośc pola
+ Minimalna wartośc pola
+
+
+
+
+
+
+ Pozostałe przychody i koszty operacyjne z tytułu róznic magazynowych
+ Różnice magazynowe
+ Konto Pozostałych przychodów i kosztów operacyjnych z tytułu różnic magazynowych
+ Konto Pozostałych przychodów i kosztów operacyjnych z tytułu różnic magazynowych
+
+
+
+
+
+
+ Zapasy
+ Zapasy
+ Konto Zapasy
+ Konto Zapasy używane do księgowania wartości inwentarza.
+
+
+
+
+
+
+ Sprzedawca
+ Sprzedawca
+ Sprzedawca
+ Wskazuje sprzedawcę/reprezentanta handlowego na dany region. Każdy musi być ważnym użytkownikiem wewnętrznym.
+ Agent firmy
+ Odbiorca w dokumencie. Każdyt reprezentant handlowy musi być ważnym użytkownikiem wewnętrznym.
+ Klient
+ Klient
+
+
+ Cena brutto
+ Cena brutto
+ Cena brutto
+ Cena zawiera podatek. Zwana ceną brutto.
+
+
+
+
+
+
+ Wymaga certyfikatu podatkowego
+ Wymaga certyfikatu podatowego
+ Wymaga certyfikatu podatkowego od kontrahenta, by traktowany był jak zwolniony z podatku
+ Wymaga certyfikatu podatkowego od kontrahenta, by traktowany był jak zwolniony z podatku
+
+
+
+
+
+
+ Opłaty
+ Opłaty
+ Opłaty dodatkowe
+ Opłaty dodatkowe pobierane przy dokumencie. Pobierane z tytułu przewozu statkiem, inne to opłaty bankowe lub operacyjne.
+
+
+
+
+
+
+ Account_acct
+ Account_acct
+
+ %TODO%
+
+
+
+
+
+
+ Transakcje z kontrah w gotówce
+ Transakcje z kontrah w gotówce
+
+
+ %TODO%
+
+
+
+
+
+ Typ dokumentu sprzedaży
+ Typ dokum. sprzedaży
+ Typ dokumentu dla faktur tworzonych z dokumentu sprzedaży
+ Wskazuje typ dokumentu używanych przy tworzeniu faktur na podstawie dokumentów sprzedaży. Pole jest wyświetlane wyłącznie, faktury tworzone są na podstawie Zamówienia obcego.
+
+
+
+
+
+
+ Typ dokumentu proforma
+ Typ dokumentu proforma
+ Document type used for pro forma invoices generated from this sales document
+ he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected
+ %TODO%
+
+
+
+
+
+ Typ dokumentu przewozowgo
+ Typ dokumentu przewozowgo
+ Typ dokumentu przewozowego tworzonego na podstawie dokumentu sprzedaży.
+ Typ dokumentu przewozowego tworzonego na podstawie dokumentu sprzedaży. Pole jest wyświetlane wyłącznie, gdy dokument jest tworzony na podstawie zamówienia obcego.
+
+
+
+
+
+
+ Poziom wezwania o zapłatę
+ Poziom wezwania o zapłatę
+
+
+
+
+
+
+
+
+ Pozycja faktury
+ Pozycja faktury
+ Pozycja faktury
+ Pozycja faktury
+
+
+
+
+
+
+ Ewidencja przychodu
+ Ewidencja przychodu
+ Sposób ewidencji przychodu
+ Sposób ewidencji przychodu
+
+
+
+
+
+
+ Poziom usługi
+ Poziom usługi
+ Poziom ewidencji przychodu z tytułu usług
+ Wskazuje poszczególny poziom usługi.
+
+
+
+
+
+
+ Pozycja usługi
+ Pozycja usługi
+ Pozycja ewidencji poziomu przychodu z tytułu usług
+ Wskazuje poszczególną instancję w poziomie usług.
+
+
+
+
+
+
+ Kwota zobowiązań
+ Kwota zobowiązań
+ Kwota zobowiązań
+ Kwota zobowiązań niezależna od planowanej. Można użyć planowanej kwoty do rzeczywistych obliczeń, które mogą być wyższe lub niższe od rzeczywistej kwoty zobowiązań.
+
+
+
+
+
+
+ Licz towary wysokiego obrotu
+ Licz towary wysokiego obrotu
+ Licz towary wysokiego obrotu
+ Licz towary wysokiego obrotu
+
+
+
+
+
+
+ Wygasa
+ Wygasa
+ Miesiąc wygaśnięcia karty kredytowej
+ Wskazuje miesiąc wygaśnięcia karty kredytowej.
+
+
+
+
+
+
+ Ważne do roku
+ Ważne do roku
+ Rok wygaśnięcia karty kredytowej
+ Wskazuje rok wygaśnięcia karty kredytowej
+
+
+
+
+
+
+ Aktualny następny (system)
+ Aktualny następny (system)
+ Następny licznik do użycia przez system
+ Pole jest do użycia przez system, nie może być modyfikowane.
+
+
+
+
+
+
+ Ostanie liczenie faktur
+ Ostanie liczenie faktur
+ Ostanie liczenie faktur
+ Wskazuje datę ostaniego liczenia faktur.
+
+
+
+
+
+
+ Data ostatniego przebiegu
+ Data ostatniego przebiegu
+ Data ostatniego przebiegu procesu
+ Data ostatniego przebiegu procesu
+
+
+
+
+
+
+ Data nastęnego uruchomienia procesu
+ Data nastęnego uruchomienia procesu
+ Data nastęnego uruchomienia procesu
+ Data nastęnego uruchomienia procesu
+
+
+
+
+
+
+ Data drukowania
+ Data drukowania
+ Data drukowania
+ Data drukowania
+
+
+
+
+
+
+ Dni oczekiwania
+ Dni oczekiwania
+ Ilość dni po dacie wymagalności do wysłania wezwania o zapłatę
+ Ilość dni po dacie wymagalności do wysłania wezwania o zapłatę
+
+
+
+
+
+
+ Faktura w tygodniu parzystym
+ Faktura w tygodniu parzystym
+ Wysyłaj faktury w tygodniu parzystym
+ Wskazuje, że faktury wysyłane co dwa tygodnie powinny być wysyłane w tygodnie parzyste.
+
+
+
+
+
+
+ Twórz listę
+ Twórz listę
+ Twórz listę
+
+
+
+
+
+
+
+ Faktura tymczasowa
+ Faktura tymczasowa
+ Wskazuje fakturę proforma tworzoną na podstawie dokumentu.
+ Wskazuje fakturę proforma tworzoną na podstawie dokumentu sprzedaży. Faktura proforma wskazuje kwotę należności, na wartość jakiej powinno opiewać zamówienie przewozu.
+
+
+
+
+
+
+ Faktura dzień odcięcia
+ Faktura dzień odcięcia
+ Last day for including shipments
+ The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule. For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month. An shipment on the
+ %TODO%
+
+
+
+
+
+ Faktura dzień powszedni odcięcia
+ Faktura dzień powszedni odcięcia
+ Last day in the week for shipments to be included
+ The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule
+ %TODO%
+
+
+
+
+
+ Konto bankowe
+ Konto bankowe
+ Wskazuje czy jest to konto bankowe
+ Wskazuje czy jest to konto bankowe
+
+
+
+
+
+
+ Zobowiązuje
+ Zobowiązuje
+ Czy dokument jest zobowiązaniem prawnym.
+ Wskazuje czy dokument jest prawnym zobowiązaniem.
+
+
+
+
+
+
+ Domyślny
+ Domyślny
+ Wartość domyślna
+ Wskazuje czy dany zapis będzie użyty jako wartość domyśna
+
+
+
+
+
+
+ Następny dzień roboczy
+ Nast. dzień rob.
+ Płatny następnego dnia roboczego
+ Wskazuje, czy płatność faktury nastąpi następnego dnia roboczego.
+
+
+
+
+
+
+ Godzony
+ Godzony
+
+
+
+
+
+
+
+
+ Transakcja sprzedaży
+ Transakcja sprzedaży
+ Transakcja sprzedaży
+ Transakcja sprzedaży
+
+
+
+
+
+
+ Wegług czasu
+ Wg czasu
+ Ewidencja przychodu na podstawie czasu, a nie poziomu usług
+ Ewidencja przychodu na podstawie czasu, a nie poziomu usług
+
+
+
+
+
+
+ Kod ISO języka
+ Kod ISO języka
+ Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt
+ The ISO Language Code indicates the standard ISO code for a language in lower case. Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt
+ %TODO%
+
+
+
+
+
+ Wieczny inwentarz
+ Wieczny inwentarz
+ Zasady tworzenia inwentarza materialnego
+ Wskazuje zasadę wiecznego inwentarza, która utworzyła inwentarz materialny.
+
+
+
+
+
+
+ Produkt dla frachtu
+ Produkt dla frachtu
+
+
+
+
+
+
+
+
+ Dodatkowa nazwa
+ Dodatkowa nazwa
+ Dodatkowa nazwa
+
+
+
+
+
+
+
+ Częstotliwość liczenia inwentarza
+ Częstotliwość liczenia inwentarza
+ Częstotliwość liczenia inwentarza w roku
+ Częstotliwość liczenia inwentarza w roku
+
+
+
+
+
+
+ Liczba miesięcy
+ Liczba miesięcy
+
+
+
+
+
+
+
+
+ Częstotliwość liczenia produktu
+ Częstotliwość liczenia produktu
+ Częstotliwość liczenia produktu w roku
+ Częstotliwość liczenia produktu w roku
+
+
+
+
+
+
+ Notatka
+ Notatka
+ Dodatkowa informacja o użytkowniku
+ Dodatkowe wejście użytkownika w danym zapisie.
+
+
+
+
+
+
+ Konto dla niezafakturowanych materiałów (?)
+ Konto dla niezafakturowanych materiałów (?)
+ Account for not-invoiced Material Receipts
+ The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced
+ %TODO%
+
+
+
+
+
+ Niezafakturowane środki pieniężne
+ Niezafakturowane środki pieniężne
+ Niezafakturowane środki pieniężne
+ Wskazuje konto otrzymanych środków pieniężnych, lecz jeszcze niezafakturowanych.
+
+
+
+
+
+
+ Niezafakturowany przychód
+ Niezafakturowany przychód
+ Niezafakturowany przychód
+ Wskazuje konto jeszcze niezafakturowanego przychodu.
+
+
+
+
+
+
+ Liczba przebiegów
+ Liczba przebiegów
+ Frequency of processing Perpetual Inventory
+ The Number of Runs indicates the number of times that the Perpetual Inventory has be processed
+
+ %TODO%
+
+
+
+
+ Numer procesu
+ Nr procesu
+
+
+
+
+
+
+
+
+ P_number do
+ P_number do
+
+
+ %TODO%
+
+
+
+
+
+ Cena obowiązująca od
+ Cena obowiązująca od
+ Cena obowiązuje od daty
+ Wskazuje datę obowiązywania ceny. Pozwala to na zastosowanie innych cen w przyszłości dla produktu, które będą obowiązywały od określonego czasu.
+
+
+
+
+
+
+ Cena na zamówieniu
+ Cena na zamówieniu
+ Cena na zamówieniu
+ Cena produktu na zamówieniu
+
+
+
+
+
+
+ Utwórz
+ Utwórz
+
+
+
+
+
+
+
+
+ Czestotliwość rozpoznania
+ Czestotliwość rozpoznania
+
+
+
+
+
+
+
+
+ Data świadczenia usługi
+ Data świadczenia usługi
+ Data świadczenia usługi
+ Data świadczenia usługi
+
+
+
+
+
+
+ Ilość fakturowana
+ Ilość fakturowana
+ Ilość produktu lub zafakturowanej usługi
+ Całkowita ilość produktu lub zafakturowanej usługi.
+
+
+
+
+
+
+ Ilość dostarczona
+ Ilość dostarczona
+ Ilość produktu lub usługi, która została dostarczona.
+ Ilość produktu lub usługi, która została dostarczona klientowi.
+
+
+
+
+
+
+ Ilość
+ Ilość
+
+
+
+
+
+
+
+
+ Kwota podatku
+ Kwota podatku
+ Kwota podatku na dokumencie.
+ Całkowita kwota podatku na dokumencie.
+
+
+
+
+
+
+ Podstawa opodatkowania
+ Podstawa opodatkowania
+ Kwota będąca podstawą opodatkowania.
+ Kwota będąca podstawą opodatkowania.
+
+
+
+
+
+
+ Podatek
+ Podatek
+ Skrót nazwy podatku drukowany na dokumentach
+ Skrót nazwy podatku drukowany na dokumentach
+
+
+
+
+
+
+ Kwota transakcji
+ Kwota transakcji
+ Kwota transakcji
+ Kwota pojedynczej transakcji
+
+
+
+
+
+
+ Towary/usługi nie dostarczone
+ Towary/usługi nie dostarczone
+ Konto oznaczające zafakturowany przychód ze sprzedaży bez wydania towaru/dostarczenia usługi.
+ Konto oznaczające zafakturowany przychód ze sprzedaży bez wydania towaru/dostarczenia usługi.
+
+
+
+
+
+
+ Uaktualnij ilości
+ Uaktualnij ilości
+
+
+
+
+
+
+
+
+ Zasda płatności
+ Zasda płatności
+ W jaki sposób płacona jest faktura
+ Sposób płatności za faktury.
+
+
+
+
+
+
+ Względne pierwszeństwo
+ Względne pierwszeństwo
+ Inwentarz powiniem zostać wybrany z listy z tytułu pierwszeństwa
+ Wskazuje umiejscowienie, które zostanie wybrane z listy, jeżeli produktu jest przechowywany w więcej niż jednym miejscu (0=najwyższy priorytet).
+
+
+
+
+
+
+ Pozdrowienie
+ Pozdrowienie
+ Pozdrowienie drukowane w korespondencji
+ Pozdrowienie drukowane w korespondencji
+
+
+
+
+
+
+ Pozdrowienie
+ Pozdrowienie
+ For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name
+ The Greeting indicates what will print on letters sent to a Business Partner
+ %TODO%
+
+
+
+
+
+ Drukuj bezpośrednio
+ Drukuj bezpośrednio
+ Drukuj bezpośrednio
+ Wskazuje, że wydruk będzie drukowany bez wyświetlania dialogu przy drukowaniu.
+
+
+
+
+
+
+ Tylko imię
+ Tylko imię
+ Drukuj tylko imię przy pozdrowieniu
+ Wskazuje, że w pozdrowieniach będzie drukowane tylko pierwsze imię kontaktowe.
+
+
+
+
+
+
+ Wysoki obrót
+ Wysoki obrót
+ Użyj wyszukiwarki zamiast Listy wyboru.
+ Wskazuje, że wyświetlony będzie ekran wyszukiwania zamiast listy wyboru w celu wyboru rekordów z tabeli.
+
+
+
+
+
+
+ Drukuj dane szczegółowe na fakturze
+ Drukuj dane szczegółowe na fakturze
+ Drukuj listę materiałową na fakturze.
+ Drukuj listę materiałową na fakturze w przeciwieństwie do produktu.
+
+
+
+
+
+
+ Drukuj dane szczegółowe w liście wyboru
+ Drukuj dane szczegółowe w liście wyboru
+ Drukuj listę materiałową na liście wyboru.
+ Drukuj listę materiałową na liście wyboru w przeciwieństwie do produktu.
+
+
+
+
+
+
+ Zweryfikowany
+ Zweryfikowany
+ Lista materiałowa została zweryfikowana.
+ Lista materiałowa została zweryfikowana. Weryfikację stosuje się, gdy produkty składają się z poszczególnych części.
+ %TODO%
+
+
+
+
+
+ Pozycja listy materiałowej
+ Pozycja listy materiałowej
+
+
+
+
+
+
+
+
+ Parametr imienia
+ Parametr imienia
+
+
+
+
+
+
+
+
+ Data konwersji
+ Data konwersji
+ Data wyboru kursu wymiany
+ Data wyboru kursu wymiany. Wybrany kurs wymiany wlauty musi zawierać datę z swoim zakresie czasowym.
+
+
+
+
+
+
+ Granica cena przeciążanie sumy
+ Granica cena przeciążanie sumy
+ Amount added to the converted/copied price before multiplying
+ Indicates the amount to be added to the Limit price prior to multiplication
+ %TODO%
+
+
+
+
+
+ Podstawa ceny granicznej
+ Podstawa ceny granicznej
+ Cena bazowa służąca do obliczenia nowej.
+ Wskazuje cenę używaną jako bazową przy liczeniu nowej, cennika.
+
+
+
+
+
+
+ Maksymalna marża
+ Maksymalna marża
+ Wskazuje maksymalną marżę dla produktu. Marża liczona jest przez odjęcie pierwotnego ograniczenia ceny od nowo obliczonej. Jeżeli pole zawiera wartość 0,00, wówczas jest ognorowane.
+ Wskazuje maksymalną marżę dla produktu. Marża liczona jest przez odjęcie pierwotnego ograniczenia ceny od nowo obliczonej. Jeżeli pole zawiera wartość 0,00, wówczas jest ognorowane.
+
+
+
+
+
+
+ Minimalna marża na produkcie
+ Minimalna marża na produkcie
+ Wskazuje minimalną marżę na produkcie. Marża liczona jest przez odjęcie pierwotnego ograniczenia ceny od nowo obliczonej. Jeżeli pola ma wartośc 0,00, wówczas jest ignorowane.
+ Wskazuje minimalną marżę na produkcie. Marża liczona jest przez odjęcie pierwotnego ograniczenia ceny od nowo obliczonej. Jeżeli pola ma wartośc 0,00, wówczas jest ignorowane.
+
+
+
+
+
+
+ Zaokrąglenie ceny
+ Zaokrąglenie ceny
+ Zaokrąglenie ceny w cenniku
+ Wskazuje, czy będzie zastosowane zaokrąglenie do cen finalnych w cenniku.
+
+
+
+
+
+
+ Lista cena przeciążanie sumy
+ Lista cena przeciążanie sumy
+ List Price Surcharge Amount
+ The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication
+
+ %TODO%
+
+
+
+
+ Podstawa cennika
+ Podstawa cennika
+ Cena będąca postawą liczenia cen w cenniku
+ Cena będąca postawą liczenia cen nowego cennika
+
+
+
+
+
+
+ Maksymalna marża
+ Maksymalna marżna
+ Maksymalna marża na produkcie.
+ Wskazuje maksymalną marżę dla produktu. Marża liczona jest przez odjęcie pierwotnego ograniczenia ceny od nowo obliczonej. Jeżeli pole zawiera wartość 0,00, wówczas jest ognorowane.
+
+
+
+
+
+
+ Minimalna marża dla produktu
+ Minimalna marża dla produktu
+ Minimalna marża dla produktu
+ Wskazuje minimalną marżę na produkcie. Marża liczona jest przez odjęcie pierwotnego ograniczenia ceny od nowo obliczonej. Jeżeli pola ma wartośc 0,00, wówczas jest ignorowane.
+
+
+
+
+
+
+ Zaokrąglanie cennika
+ Zaokrąglanie cennika
+ Zasada zaokrąglania cennika
+ Wskazuje w jaki sposób wartości w cenniku będą zaokrąglone
+
+
+
+
+
+
+ Cennik bazowy
+ Cennik bazowy
+ Baza obliczeń cennika
+ Wskazuje cennik bazowy do wyznaczenia cen nowego cennika
+
+
+
+
+
+
+ Standardowa cena przeciążanie suma
+ Standardowa cena przeciążanie suma
+ Amount added to a price as a surcharge
+ The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
+
+ %TODO%
+
+
+
+
+
+ Standardowa cena bazowa
+ Standardowa cena bazowa
+ Cena bazowa do obliczeń nowej ceny standardowej
+ Cena bazowa do obliczeń nowej ceny standardowej
+
+
+
+
+
+
+ Standardowa marża maksymalna
+ Standardowa marża maksymalna
+ Standardowa marża maksymalna na produkcie
+ Wskazuje standardową marżę maksymalną dla produktu. Marża jest liczona przez odjęcie pierwotnej ceny standardowej od nowo obliczonej ceny standardowej . Jeżeli pole ma wartość 0,00, wówczas jest ignorowane.
+
+
+
+
+
+
+ Standardowa marża minimalna
+ Standardowa marża minimalna
+ Standardowa marża minimalna
+ Wskazuje standardową marżę minimalną dla produktu. Marża jest liczona przez odjęcie pierwotnej ceny standardowej od nowo obliczonej ceny standardowej . Jeżeli pole ma wartość 0,00, wówczas jest ignorowane.
+
+
+
+
+
+
+ Zaokrąglenie ceny standardowej
+ Zaokrąglenie ceny standardowej
+ Zaokrąglenie ceny standardowej
+ Wskazuje w jaki sposób nastąpi zaokrąglenie ceny standardowej.
+
+
+
+
+
+
+ Aktualny dostawca
+ Aktualny dostawca
+ Użyj dostawcy do ponownego zamówienia i ustawienia cen.
+ Wskazuje czy stosowane ceny i ponownie dostarczony towar został zamówiony u dostawcy.
+
+
+
+
+
+
+ Granica preis zniżka %
+ Granica preis zniżka %
+ Discount in percent to be subtracted from base, if negative it will be added to base price
+ Indicates the discount in percent to be subtracted from base, if negative it will be added to base price
+
+ %TODO%
+
+
+
+
+ Rabat od cennika %
+ Rabat od cennika %
+ Rabat od cennika %
+ Wskazuje rabat procentowy, jaki będzie odjęty od ceny bazowej. Kwota ujemna oznacza, że procent będzie dodany do ceny bazowej.
+
+
+
+
+
+
+ Rabat od ceny standardowej %
+ Rabat od ceny standardowej %
+ Rabat od ceny standardowej %
+ Wskazuje rabat procentowy, jaki będzie odjęty od ceny bazowej. Kwota ujemna oznacza, że procent będzie dodany do ceny bazowej.
+
+
+
+
+
+
+ Rabat drukowany
+ Rabat drukowany
+ Rabat drukowany ma fakturze i zamówieniu
+ Rabat drukowany ma fakturze i zamówieniu
+
+
+
+
+
+
+ Licz sumę
+ Licz sumę
+ Licz sumę numerycznej zawartości lub długości
+ Licz sumę danych, jeśli pole jest numeryczne. W przeciwnym wypadku licz całkowitą długość pola.
+
+
+
+
+
+
+ Opis na zamówieniu
+ Opis na zamówieniu
+ Opis na zamówieniach
+ Wskazuje standardowy opis na zamówieniach dla klienta.
+
+
+
+
+
+
+ Kwota netto faktury
+ Kwota netto faktury
+ Kwota netto faktury
+ Kwota netto faktury. Nie zawiera opłat za przewóz ani innych dodatkowych.
+
+
+
+
+
+
+ Ilość do dostarczenia
+ Ilość do dostarczenia
+
+
+
+
+
+
+
+
+ Ilość do fakturowania
+ Ilość do fakturowania
+
+
+
+
+
+
+
+
+ Widok wydruku
+ Widok wydruku
+ Widok do tworzenia wydruku.
+ Widok do tworzenia wydruku.
+
+
+
+
+
+
+ Smtp poczta gospodarza
+ Smtp poczta gospodarza
+ Hostname of Mail Server
+ The SMTP Host field defines the hostname of the Mail Server for this record
+
+ %TODO%
+
+
+
+
+ Koszt złożenia zamówienia
+ Koszt złożenia zamówienia
+ Koszt złożenia zamówienia
+ Wskazuje stałą opłatę pobieraną przy składaniu zamówienia na dany produkt.
+
+
+
+
+
+
+ Czas realizacji zamówienia
+ Czas realizacji zamówienia
+ Rzeczywista ilość dni między złożeniem zamówienia z dostawą.
+ Rzeczywista ilość dni między złożeniem zamówienia z dostawą.
+
+
+
+
+
+
+ Obiecany czas dostawy
+ Obiecany czas dostawy
+ Obiecana ilość dni między złożeniem zamówienia a dostawą
+ Wskazuje ilość dni między datą zamówienia a datą dostawy.
+
+
+
+
+
+
+ Ilość do zamówienia
+ Ilość do zamówienia
+
+
+
+
+
+
+
+
+ Rating jakości
+ Rating jakości
+ Sposób ratingowania dostawców
+ Wskazuje w jaki sposób ratingowani są dostawcy (im wyższa liczba, tym wyższa jakość).
+
+
+
+
+
+
+ Cennik bazowy
+ Cennik bazowy
+ Używa cennika bazowego, jeżeli nie może znaleźć wybranej ceny produktu.
+ Używa jako domyślnego cennika bazowego, jeżeli nie może znaleźć wybranej ceny produktu.
+
+
+
+
+
+
+ Definicja EDI
+ Definicja EDI
+ Electronic Data Interchange
+
+
+
+
+
+
+
+ Numer klienta
+ Numer klienta
+ EDI Identification Number
+
+
+
+
+
+
+
+ Status EDI
+ Status EDI
+
+
+
+
+
+
+
+
+ Typ EDI
+ Typ EDI
+
+
+
+
+
+
+
+
+ Adres informacji o błędzie
+ Adres informacji o błędzie
+ Adres email do wysyłania wiadomości o błędzie.
+
+
+
+
+
+
+
+ Email
+ Email
+ Pełny adres email używany do wysyłania zapytań - np. edi@organization.com
+
+
+
+
+
+
+
+ Hasło email
+ Hasło email
+ Hasło wysyłania adresu email
+
+
+
+
+
+
+
+ Konto email
+ Konto email
+ User ID of the sending Email address (on default SMTP Host) - e.g. edi
+
+ %TODO%
+
+
+
+
+
+ Info email
+ Info email
+ Adres email do wysyłania wiadomości i kopii.
+ Adres email do wysyłania wiadomości i kopii.
+
+
+
+
+
+
+ Do email
+ Do email
+ Adres email, na jaki wysyła się zapytania - np. edi@manufacturer.com
+
+
+
+
+
+
+
+ Info
+ Info
+ Informacja
+ Pokazuje dane z pozycji dokumentu źródłowego.
+
+
+
+
+
+
+ Przesyłaj info
+ Przesyłaj info
+ Przesyłaj wiadomości i kopie.
+
+
+
+
+
+
+
+ Rabat dla pozycji %
+ Rabat dla pozycji %
+ Pozycja rabatu jako procent
+ Pozycja rabatu jako procent
+
+
+
+
+
+
+ Rabat
+ Rabat
+ Kwota rabatu
+ Kwota rabatu
+
+
+
+
+
+
+ Kwota krańcowa
+ Kwota krańcowa
+
+
+
+
+
+
+
+
+ Całkowita kwota pozycji
+ Całkowita kwota pozycji
+
+
+
+
+
+
+
+
+ Marża brutto %
+ Marża brutto %
+
+
+
+
+
+
+
+
+ Marża brutto
+ Marża brutto
+
+
+
+
+
+
+
+
+ Transakcja EDI
+ Transakcja EDI
+
+
+
+
+
+
+
+
+ Dziennik EDI
+ Dziennik EDI
+
+
+
+
+
+
+
+
+ Odpowiedź na zapytanie
+ Odpowiedź na zapytanie
+
+
+
+
+
+
+
+
+ Otrzymuj odpowiedź na zamówienie
+ Otrzymuj odpowiedź na zamówienie
+
+
+
+
+
+
+
+
+ Cena w odpowiedzi
+ Cena w odpowiedzi
+ Cena potwierdzona przez partnera EDI
+
+
+
+
+
+
+
+ Dostępna ilość w odpowiedzi
+ Dostępna ilość w odpowiedzi
+
+
+
+
+
+
+
+
+ Potwierdzona ilość w odpowiedzi
+ Potwierdzona ilość w odpowiedzi
+
+
+
+
+
+
+
+
+ Otrzymano odpowiedź
+ Otrzymano odpowiedź
+
+
+
+
+
+
+
+
+ Uwagi w odpowiedzi
+ Uwagi w odpowiedzi
+
+
+
+
+
+
+
+
+ Data przewozu w odpowiedzi
+ Data przewozu w odpowiedzi
+
+
+
+
+
+
+
+
+ Zapytanie cenowe
+ Zapytanie cenowe
+
+
+
+
+
+
+
+
+ Zapytanie o ilość
+ Zapytanie o ilość
+
+
+
+
+
+
+
+
+ Zapytanie o datę przewozu
+ Zapytanie o datę przewozu
+
+
+
+
+
+
+
+
+ Przesyłaj zapytanie
+ Przesyłaj zapytanie
+ Zapytanie o dostępną ilość
+
+
+
+
+
+
+
+ Przesyłaj zamówienie
+ Przesyłaj zamówienie
+
+
+
+
+
+
+
+
+ Transakcja otrzymana
+ Transakcja otrzymana
+
+
+
+
+
+
+
+
+ Transakcja wysłana
+ Transakcja wysłana
+
+
+
+
+
+
+
+
+ Typ transkacji
+ Typ transkacji
+ Typ transakcji kartą kredytową
+ The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company
+
+ %TODO%
+
+
+
+
+ Data transakcji
+ Data transakcji
+ Data transakcji
+ Data transakcji
+
+
+
+
+
+
+ Formatka specjalna
+ Formatka specjalna
+ Formatka specjalna
+ Wskazuje poszczególną formatkę specjalnę w systemie.
+
+
+
+
+
+
+ Nazwa klasy
+ Nazwa klasy
+ Java Classname
+ The Classname indentifies the Java classname used by this report or process
+
+ %TODO%
+
+
+
+
+ Koniec strony
+ Koniec strony
+ Zacznij od nowej strony
+ Zanim zaczniesz drukować, utwórz nową stronę.
+
+
+
+
+
+
+ Zaksięgowane
+ Zaksięgowane
+ Transakcje Księgi Głównej zostały przetworzone
+ Wskazuje status Powstania pozycji księgowych Księgi Głównej
+
+ %TODO%
+
+
+
+
+ Typ kategorii
+ Typ kategorii
+ Source of the Journal with this category
+ Wskazuje źródło dziennika dla danej kategorii. Dzienniki mogą być tworzone z dokumentu, wprowadzone ręcznie lub zaimportowane.
+
+ %TODO%
+
+
+
+
+ Błąd
+ Błąd
+
+
+
+
+
+
+
+
+ Format importu
+ Format importu
+
+
+
+
+
+
+
+
+ Format pola
+ Format pola
+
+
+
+
+
+
+
+
+ Format daty
+ Format daty
+ Format String in Java Notation, e.g. ddMMyy
+ The Date Format indicates how dates are defined on the record to be imported. It must be in Java Notation
+
+ %TODO%
+
+
+
+
+ Typ danych
+ Typ danych
+ Typ danych
+
+
+
+
+
+
+
+ Przecinek dziesiętny
+ Przecinek dziesiętny
+ Przecinek dziesiętny w pliku danych
+
+
+
+
+
+
+
+ Dziel przez 100
+ Dziel przez 100
+ Dziel liczbę przez 100, aby uzyskać poprawną kwotę.
+
+
+
+
+
+
+
+ Nr końcowy
+ Nr końcowy
+
+
+
+
+
+
+
+
+ Format
+ Format
+ Format danych
+ The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported
+ %TODO%
+
+
+
+
+
+ Wybrany
+ Wybrany
+
+
+
+
+
+
+
+
+ Stała wartość
+ Stała wartość
+
+
+
+
+
+
+
+
+ Ilość na liście materiałowej
+ Ilość na liście materiałowej
+ Ilość na liście materiałowej
+ Wskazuje ilość produktu w jednostkach miary (mnożnik).
+
+
+
+
+
+
+ Data otrzymania
+ Data otrzymania
+ Data otrzymania produktu
+ Data otrzymania produktu
+
+
+
+
+
+
+ Data zwrotu
+ Data zwrotu
+ Data zwrotu produktu
+ Data zwrotu produktu
+
+
+
+
+
+
+ Lista materiałowa
+ Lista materiałowa
+ Lista materiałowa
+ Wskazuje z jakich składników składa się produkt.
+
+
+
+
+
+
+ Zwrócony
+ Zwrócony
+
+
+
+
+
+
+
+
+ Ruszony do pamięci
+ Ruszony do pamięci
+
+
+ %TODO%
+
+
+
+
+
+ Lista materiałowa
+ Lista materiałowa
+ Lista materiałowa
+ Wskazuje, z jakich części składa się dany produkt
+
+
+
+
+
+
+ Rejestracja
+ Rejestracja
+ Rejestracja pojazdu
+
+
+
+
+
+
+
+ Obręcz
+ Obręcz
+ Stored rim
+
+ %TODO%
+
+
+
+
+
+ Opona zapasowa
+ Opona zapasowa
+
+ %TODO%
+
+
+
+
+
+
+ Jakość opony
+ Jakość opony
+
+ %TODO%
+
+
+
+
+
+
+
+ Rozmiar opon (l/r)
+ Rozmiar opon (l/r)
+
+ %TODO%
+
+
+
+
+
+
+ Typ opon
+ Typ opon
+
+
+
+ %TODO%
+
+
+
+
+
+ Pojazd
+ Pojazd
+
+
+
+
+
+
+
+
+ Obręcz w tył
+ Obręcz w tył
+
+ %TODO%
+
+
+
+
+
+
+ Opona jakość w tył
+ Opona jakość w tył
+
+
+ %TODO%
+
+
+
+
+
+ Opona wielkość w tył
+ Opona wielkość w tył
+
+
+ %TODO%
+
+
+
+
+
+ Opona typ w tył
+ Opona typ w tył
+
+
+ %TODO%
+
+
+
+
+
+ Rekordy zapisane
+ Rekordy zapisane
+
+
+ %TODO%
+
+
+
+
+
+ Plan produkcji
+ Plan produkcji
+ Plan produkcji produktu
+ Wskazuje materiały, półfabrykaty i fabrykaty oraz kroki w celu wytworzenia produktu.
+
+
+
+
+
+
+ Poziom produkcji
+ Poziom produkcji
+ Poziom produkcji
+ Wskazuje liczbę produktów do wyprodukowania
+
+
+
+
+
+
+ Interfejs WWW
+ Interfejs WWW
+ Interfejs WWW
+ The Web Directory defines the look and feel for the Web interface
+
+
+
+
+
+
+ Dostawca
+ Dostawca
+
+
+
+
+
+
+
+
+ Wiadomości
+ Wiadomości
+ Komunikaty systemowe
+
+
+
+
+
+
+
+ Organizacja zewnetrzna (?)
+ Organizacja zewnetrzna (?)
+ Organization valid for intercompany documents
+ The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents
+
+ %TODO%
+
+
+
+
+ Relacja miasta
+ Relacja miasta
+ Miasto lub karta kredytowa lub właściciel konta
+ Miasto lub karta kredytowa lub właściciel konta
+
+
+
+
+
+
+ Relacja email
+ Relacja email
+ Adres email
+ Adres email karty kredytowej lub właściciela konta.
+
+
+
+
+
+
+ Prawo jazdy
+ Prawo jazdy
+ Prawo jazdy jako identyfikator płatnika
+ Prawo jazdy jako identyfikator płatnika
+
+
+
+
+
+
+ Nr polisy ubezpieczeniowej
+ Nr polisy ubezp
+ Numer polisy ubiezpieczeniowej jako identyfiikator płatnika
+ Numer polisy ubiezpieczeniowej jako identyfiikator płatnika
+
+
+
+
+
+
+ Nazwa konta
+ Nazwa konta
+ Nazwa karty kredytowej lub właściciela konta
+ Nazwa karty kredytowej lub właściciela konta
+
+
+
+
+
+
+ Stan konta
+ Stan konta
+ Stan karty kredytowej lub konta posiadacza
+ Stan karty kredytowej lub konta posiadacza
+
+
+
+
+
+
+ Adres posiadacza konta lub karty kredytowej
+ Adres posiadacza konta lub karty kredytowej
+ Adres posiadacza konta lub karty kredytowej
+ Adres posiadacza konta lub karty kredytowej
+
+
+
+
+
+
+ Relacja zip/postal kodu
+ Relacja zip/postal kodu
+ Zip Code of the Credit Card or Account Holder
+ The Zip Code of the Credit Card or Account Holder
+
+
+ %TODO%
+
+
+
+ Akceptowane przez izbę rozliczeniową
+ Akceptowane przez izbę rozliczeniową
+ Akceptowane przez izbę rozliczeniową
+ Wskazuje czy depozyty są akceptowane przez izbę rozliczeniową. Obrót depozytami rozpoczyna depozytor.
+
+
+
+
+
+
+ Akceptuj AmEx
+ Akceptuj AmEx
+ Akceptuj AmEx
+ Wskazuje czy karty American Express są akceptowane
+
+
+
+
+
+
+ Akceptowane przez automaty kasowe
+ Akceptowane przez automaty kasowe
+ Akceptowane przez automaty kasowe
+ Akceptowane przez automaty kasowe
+
+
+
+
+
+
+ Akceptuje czeki bezgotówkowe
+ Akceptuje czeki bezgotówkowe
+ Akceptuje czeki bezgotówkowe
+ Akceptuje czeki bezgotówkowe
+
+
+
+
+
+
+ Przyjmuje karty firmowe
+ Przyjmuje karty firmowe
+ Przyjmuje karty firmowe
+ Przyjmuje karty firmowe
+
+
+
+
+
+
+ Akceptuje kartę Diner's Club
+ Akceptuje kartę Diner's Club
+ Akceptuje kartę Diner's Club
+ Akceptuje kartę Diner's Club
+
+
+
+
+
+
+ Akceptuje kartę Mastercard
+ Akceptuje kartę Mastercard
+ Akceptuje kartę Mastercard
+ Akceptuje kartę Mastercard
+
+
+
+
+
+
+ Akceptuje kartę Visa
+ Akceptuje kartę Visa
+ Akceptuje kartę Visa
+ Akceptuje kartę Visa
+
+
+
+
+
+
+ Kwota pozycji
+ Kwota pozycji
+ Kwota pozycji
+ Kwota pozycji w dokumencie
+
+
+
+
+
+
+ Blokada kwoty na rachunku
+ Blokada kwoty na rachunku
+ Blokada kwoty na rachunku
+ Blokada kwoty na rachunku
+
+
+
+
+
+
+ Opłaty bankowe
+ Opłaty bankowe
+ Konto opłat za prowadzenie rachunku
+ Numer konta księgowego na które będą księgowane opłaty za prowadzenie rachunku
+
+
+
+
+
+
+ Odsetki
+ Odsetki
+ Konto odsetek
+ Konto księgowe na które będą księgowane odsetki
+
+
+
+
+
+
+ Przychód z oprocentowania rachunku w banku
+ Przychód z oprocentowania rachunku w banku
+ Przychód z oprocentowania rachunku w banku
+ Przychód z oprocentowania rachunku w banku
+
+
+
+
+
+
+ Środki pieniężne w drodze
+ Środki pieniężne w drodze
+ Środki pieniężne w drodze
+ Środki pieniężne w drodze
+
+
+
+
+
+
+ Zysk z tytułu konwersji waluty
+ Zysk z tytułu konwersji waluty
+ Zysk z tytułu konwersji waluty
+ Zysk z tytułu konwersji waluty
+
+
+
+
+
+
+ Strata z tytułu konwersji waluty
+ Strata z tytułu konwersji waluty
+ Strata z tytułu konwersji waluty
+ Strata z tytułu konwersji waluty
+
+
+
+
+
+
+ Bank spłata zysku
+ Bank spłata zysku
+ Bank Settlement Gain Account
+ The Bank Settlement Gain account identifies the account to be used when recording a currency gain whent he settlement and receipt currency are not the same
+
+ %TODO%
+
+
+
+
+ Bank spłata straty
+ Bank spłata straty
+ Bank Settlement Loss Account
+ The Bank Settlement loss account identifies the account to be used when recording a currency loss whent he settlement and receipt currency are not the same
+
+
+ %TODO%
+
+
+
+ Konto kwitów do rozliczenia
+ Konto kwitów do rozliczenia
+ Bank Undentified Receipts Account
+ The Bank Undentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time
+ %TODO%
+
+
+
+
+
+ Saldo początkowe
+ Saldo początkowe
+ Saldo początkowe
+ Saldo początkowe
+
+
+
+
+
+
+ Alokacja
+ Alokacja
+ Alokacja płatności
+
+
+
+
+
+
+
+ Wyciąg bankowy
+ Wyciąg bankowy
+ Wyciąg bankowy rachunku bankowego
+ Wyciąg bankowy rachunku bankowego za określony okres czasu. W wyciągu znajdzie się zapis wszystkich transakcji.
+
+
+
+
+
+
+ Pozycja na wyciągu
+ Pozycja na wyciągu
+ Pozycja na wyciągu bankowym
+ Wskazuje poszczególną operację (płatność, wyciąg z konta, opłata) na koncie za dany okres czasu.
+
+
+
+
+
+
+ Grupa kontrahentów
+ Grupa kontrahentów
+ Numer identyfikujący grupę kontrahentów
+ Dostarczas sposobu domyślnego określenia poszczególnego kontrahenta.
+
+
+
+
+
+
+ Zapłata
+ Zapłata
+ Identyfikator płatności
+ Identyfikator płatności
+
+
+
+
+
+
+ Procesor płatności
+ Procesor płatności
+ Procesor płatności dokonanych drogą elektroniczną.
+ Procesor płatności dokonanych drogą elektroniczną.
+
+
+
+
+
+
+ Konto kosztowów
+ Konto kosztowów
+ Konto kosztowów
+ Wskazuje konto księgowania kosztów płaconych dostawcom.
+
+
+
+
+
+
+ Koszty finansowe - opłaty na rzecz klientów
+ Koszty finansowe - opłaty na rzecz klientów
+ Koszty finansowe - opłaty na rzecz klientów
+ Wskazuje konto księgowania opłat płaconych klientom.
+
+
+
+
+
+
+ Numer czeku
+ Numer czeku
+ Numer czeku
+ Numer czeku
+
+
+
+
+
+
+ Kontakt
+ Kontakt
+
+
+
+
+
+
+
+
+ Weryfikacja karty kredytowej
+ Weryfikacja karty kredytowej
+ Weryfikacja kodu karty kredytowej
+ Weryfikacja kodu karty kredytowej (AMEX 4 cyfry z przodu; MC,Visa 3 cyfry z tyłu)
+
+
+
+
+
+
+ Aktulana cena wytworzenia
+ Aktulana cena wytworzenia
+ Aktulana cena wytworzenia
+
+
+
+
+
+
+
+ Kwota rabatu
+ Kwota rabatu
+ Wyliczona kwota rabatu
+ Wyliczona kwota rabatu w dokumencie lub pozycji.
+
+
+
+
+
+
+ Saldo końcowe
+ Saldo końcowe
+ Saldo końcowe
+ Saldo końcowe konta
+
+
+
+
+
+
+ Planowana cena w koszcie wytworzenia
+ Planowana cena w koszcie wytworzenia
+
+
+
+
+
+
+
+
+ Adres serwera
+ Adres serwera
+ Host Address of payment processor
+ The Host Address identifies the URL for your payment processor
+
+
+
+
+
+
+ Port serwera
+ Port serwera
+ Host Port of payment processor
+ The Host Port identifies the port id for your payment processor
+
+
+
+
+
+
+ Dostęp on-line
+ Dostęp on-line
+ Dostęp on-line
+ The Online Access check box indicates if the application can be accessed via the web.
+
+
+
+
+
+
+ Zapłacone
+ Zapłacone
+ Dokument jest zapłacony
+
+
+
+
+
+
+
+ Ta sama waluta
+ Ta sama waluta
+
+
+
+
+
+
+
+
+ Micr
+ Micr
+ Combination of routing no, account and check no
+ The Micr number is the combination of the bank routing number, account number and check number
+
+ %TODO%
+
+
+
+
+ ID transakcji pierwotnej
+ ID transakcji pierwotnej
+ ID transakcji pierwotnej
+ Używany przy transakcjach odwrotnych, wskazuje czy transkacja odwrotna była dokonana.
+
+
+
+
+
+
+ Wariancja ceny zakupu
+ Wariancja ceny zakupu
+ Różnica pomiędzy standardowym kosztem a ceną zakupu.
+ Wariancja ceny zakupu używana jest przy liczeniu kosztu standardowego. Pokazuje różnicę pomiędzy kosztem standardowym o ceną na zamówieniu własnym.
+
+
+
+
+
+
+ URL strony
+ Strona url
+
+
+
+
+
+
+
+
+ Zapłata zniżka wydatku
+ Zapłata zniżka wydatku
+ Payment Discount Expense Account
+ Indicates the account to be charged for payment discount expenses
+
+ %TODO%
+
+
+
+
+ Zapłata zniżka dochodu
+ Zapłata zniżka dochodu
+ Payment Discount Revenue Account
+ Indicates the account to be charged for payment discount revenues
+ %TODO%
+
+
+
+
+
+ Inwestycje rozpoczęte
+ Inwestycje rozpoczęte
+ Inwestycje rozpoczęte
+ Inwestycje rozpoczęte
+
+
+
+
+
+
+ Nr zamówienia
+ Nr zamówienia
+ Nr zamówienia
+ Nr zamówienia
+
+
+
+
+
+
+ Cena
+ Cena
+ Cena
+ Cena produktu lub usługi.
+
+
+
+
+
+
+ Produkt
+ Produkt
+
+
+
+
+
+
+
+
+ Adres proxy
+ Adres proxy
+ Address of your proxy server
+ The Proxy Address must be defined if you must pass through a firewall to access your payment processor.
+
+
+
+
+
+
+ Konto proxy
+ Konto proxy
+ Logon of your proxy server
+ The Proxy Logon identifies the Logon ID for your proxy server
+
+
+
+
+
+
+ Hasło proxy
+ Hasło proxy
+ Password of your proxy server
+ The Proxy Password identifies the password for your proxy server
+
+
+
+
+
+
+ Port proxy
+ Port proxy
+ Port of your proxy server
+ The Proxy Port identifies the port of your proxy server
+
+
+
+
+
+
+ Kod autoryzacji
+ Kod autoryzacji
+ Authorization Code returned
+ The Authorization Code indicates the code returned from the electronic transmission
+
+
+
+
+
+
+ Adres sprawdzony
+ Adres sprawdzony
+ Adres sprawdzony
+ Adres sprawdzony przez firmę karty kredytowej
+
+
+
+
+
+
+ Kod poczt. Sprawdzony
+ Kod poczt. Sprawdzony
+ The Zip Code has been verified
+ The Zip Verified indicates if the zip code has been verified by the Credit Card Company
+
+
+
+
+
+
+ Info
+ Info
+ Response info
+ The Info indicates any response information returned from the Credit Card Company
+
+
+
+
+
+
+ Odniesienie
+ Odniesienie
+ Payment reference
+ The Payment Reference indicates the reference returned from the Credit Card Company for a payment
+ %TODO%
+
+
+
+
+
+ Wiadomość
+ Wiadomość
+ Wiadomość odpowiedzi
+ The Response Message indicates the message returned from the Credit Card Company as the result of a transmission
+
+ %TODO%
+
+
+
+
+ Wynik
+ Wynik
+ Wynik transmisjii
+ Wynik transmisjii do firmy karty kredytowej
+
+
+
+
+
+
+ Odnośnik
+ Odnośnik
+ Referring web address
+
+
+
+
+
+
+
+ Zdalny adres
+ Zdalny addr
+ ZDalny adres
+ Wskazuje dodatkowy lub zewnętrzny adres.
+
+
+
+
+
+
+ Zdalny serwer
+ Zdalny serwer
+
+
+
+
+
+
+
+
+ ID sesji
+ ID sesji
+
+
+
+
+
+
+
+
+ Data przelewu
+ Data przelewu
+ Data dokonania przelewu
+ Data dokonania przelewu
+
+
+
+
+
+
+
+ Bilans różnicy
+ Difference between statement ending balance and actual ending balance
+ The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance
+ %TODO%
+
+
+
+
+
+ Podatek MA
+ Podatek MA
+ Account for Tax you can reclaim
+ The Tax Credit Account indicates the account used to record taxes that can be reclaimed
+
+
+
+
+
+
+ Podatek należny
+ Podatek należny
+ Account for Tax you have to pay
+ The Tax Due Account indicates the account used to record taxes that you are laible to pay
+
+
+
+
+
+
+ Podatek wydatku
+ Podatek wydatku
+ Account for paid tax you cannot reclaim
+ The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed
+
+
+
+
+
+
+ Zobowiązanie podatkowe
+ Zobowiązanie podatkowe
+ Account for Tax declaration liability
+ The Tax Liability Account indicates the account used to record your tax liability declaration
+
+
+
+
+
+
+ Podatek należności
+ Podatek należności
+ Account for Tax credit after tax declaration
+ The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration
+
+
+
+
+
+
+ Sposób płatności
+ Sposób płatności
+ Method of Payment
+ The Tender Type indicates the method of payment (ACH, Credit Card, Check)
+
+
+
+
+
+
+ ID użytk
+ ID użytk
+ User ID
+ The User ID identifies a user and allows access to records or processes
+
+
+
+
+
+
+ Kod autroyzacji głosowej
+ Kod autroyzacji głosowej
+ Voice Authorization Code from credit card company
+ The Voice Authorization Code indicates the code received from the Credit Card Company
+
+
+
+
+
+
+ W_basket_id
+ W_basket_id
+
+
+
+
+
+
+
+
+ Inwentarz rewaloryzacji
+ Inwentarz rewaloryzacji
+ Account for Inventory Revaluation
+ The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation
+
+
+
+
+
+
+ Nie chcieć wydać
+ Nie chcieć wydać
+ Account for Withholdings
+ The Withholding Account inidicates the account used to record withholdings
+
+
+
+
+
+
+ Rzecz bez wartości
+ Rzecz bez wartości
+ Account for Receivables write-off
+ The Write Off Account identifies the account to book write off transactions to
+
+
+
+
+
+
+ Kwota do wypisania
+ Kwota do wypisania
+ Amout to write-off
+ The Write Off Amount indicates the amount to be written off as uncollectable
+
+
+
+
+
+
+ Znajdź
+ Znajdź
+
+
+
+
+
+
+
+
+ Oraz/Lub
+ Oraz/Lub
+ Operacje logiczne: ORAZ/LUB
+
+
+
+
+
+
+
+ Find_id
+ Find_id
+
+
+
+
+
+
+
+
+ Operacja
+ Operacja
+
+
+
+
+
+
+
+
+ Wartość do
+ Wartość do
+ Value To
+
+
+
+
+
+
+
+ Oprocentowanie kwoty
+ Oprocentowanie kwoty
+ Interest Amount
+ The Interest Amount indicates any interest charged or received on a Bank Statement
+
+
+
+
+
+
+ Atrybut
+ Atrybut
+
+
+
+
+
+
+
+
+ Typ konta
+ Bank relacja typu
+ Bank Account Type
+ The Bank Account Type field indicates the type of account (savings, checking etc) this account is defined as
+
+
+
+
+
+
+ Rejestr gotówki
+ Rejestr gotówki
+ Cash Journal
+ The Cash Journal uniquely identifies a Cash Journal. The Cash Journal will record transactions for the cash bank account
+
+
+
+
+
+
+ Rejestr gotówki
+ Rejestr gotówki
+ Cash Book for recording petty cash transactions
+ The Cash Book identifies a unique cash book. The cash book is used to record cash transactions
+
+
+
+
+
+
+ Pozycja rejestru gotówki
+ Pozycja rejestru gotówki
+ Cash Journal Line
+ The Cash Journal Line indicates a unique line in a cash journal
+
+
+
+
+
+
+ Zapłata plik wsadowy
+ Zapłata plik wsadowy
+
+
+
+
+
+
+
+
+ Gotówka typu
+ Gotówka typu
+ Source of Cash
+ The Cash Type indicates the source for this Cash Journal Line
+
+
+
+
+
+
+ Aktywa - gotówka
+ Aktywa - gotówka
+ Cash Book Asset Account
+ The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book
+
+
+
+
+
+
+ Gotówka książka różnic
+ Gotówka książka różnic
+ Cash Book Differences Account
+ The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book
+
+
+
+
+
+
+ Gotówka książka wydatku
+ Gotówka książka wydatku
+ Cash Book Expense Account
+ The Cash Book Expense Account identifies the account to be used for general, non itemized expenses
+
+
+
+
+
+
+ Gotówka książka recepty
+ Gotówka książka recepty
+ Cash Book Receipts Account
+ The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts
+
+
+
+
+
+
+ ACH
+ ACH
+ Automatic Clearing House
+ The ACH checkbox indicatse if this Bank Account accepts ACH transactions
+
+
+
+
+
+
+ Ręczny
+ Ręczny
+ This is a manual process
+ The Manual check box indicates if the process will done manually
+
+
+
+
+
+
+ Odwrócenie
+ Odwrócenie
+ This is a reversing transaction
+ The Reversal check box indicates if this is a reversal of a prior transaction
+
+
+
+
+
+
+ Kwota płatności
+ Kwota płatności
+ Amount being paid
+ Indicates the amount this payment is for. The payment amount can be for single or multiple invoices or a partial payment for an invoice
+
+
+
+
+
+
+ Zapłata procesor klasy
+ Zapłata procesor klasy
+ Payment Processor Java Class
+ Payment Processor class identifies the Java class used to process payments
+
+
+
+
+
+
+ Przetwarzanie daty
+ Przetwarzanie daty
+
+
+
+
+
+
+
+
+ Kwota przelewu
+ Kwota przelewu
+ Statement Amount
+ The Statement Amount indicates the amount of a single statement line
+
+
+
+
+
+
+ V_date
+ V_date
+
+
+
+
+
+
+
+
+ V_number
+ V_number
+
+
+
+
+
+
+
+
+ V_string
+ V_string
+
+
+
+
+
+
+
+
+ Mający moc prawną data
+ Mający moc prawną data
+ Date when money is available
+ The Effective Date indicates the date that money is available from the bank
+
+
+
+
+
+
+ Twórz z
+ Twórz z
+ Process which will generate a new document based on an existing document
+ The Create From process will create a new document based on information in an exisiting document selected by the user
+
+
+
+
+
+
+ Twórz do
+ Twórz do
+
+
+
+
+
+
+
+
+ Akceptuj kartę Discover
+ Akceptuj kartę Discover
+ Accept Discover Card
+ Indicates if Discover Cards are accepted as payment to this Bank Account
+
+
+
+
+
+
+ Prowizja
+ Prowizja
+ Commission stated as a percentage
+ The Commission indicates (as a percentage) the commission to be paid
+
+
+
+
+
+
+ Koszt na operacji
+ Koszt na operacji
+ Fixed cost per transaction
+ The Cost per Transaction indicates the fixed cost per to be charged per transaction
+
+
+
+
+
+
+ Dni należności
+ Dni należności
+ Dni należności (negatywnie: zaległość w dniach)
+
+
+
+
+
+
+
+ Przetwarzanie on-line
+ Przetwarzanie on-line
+ Płatność może być dokonana on-line
+ Czy płatność może być dokonana on-line.
+
+
+
+
+
+
+ Zapłacone
+ Zapłacone
+
+
+
+
+
+
+
+
+ Wymagaj weryfikacji karty płatniczej
+ Wymagaj weryfikacji karty płatniczej
+ Wymaga 3 lub 4 cyfrowego potwierdzenia (PINu)
+ Wskazuje czy bank wymaga weryfikacji numeru karty kredytowej przy dokonywaniu transakcji.
+
+
+
+
+
+
+ Grupa pól
+ Grupa pól
+ Logiczne grupowanie pól
+ Logiczna grupa, do której należy pole (historia, kwoty, ilości).
+
+
+
+
+
+
+ Typ akcji
+ Typ akcji
+ Metoda działania podjęta na zapytanie.
+ Metoda działania podjęta na zapytanie (email, telefon, zamknięte).
+
+
+
+
+
+
+ Data ostatniej akcji
+ Data ostatniej akcji
+ Data podjęcia ostatniej akcji/działania.
+ Data podjęcia ostatniej akcji/działania.
+
+
+
+
+
+
+ Data następnej akcji
+ Data następnej akcji
+ Data kiedy następna akcja/działanie powinno być podjęte.
+ Data kiedy następna akcja/działanie powinno być podjęte zgodnie z rozkładem.
+
+
+
+
+
+
+ Typ należności
+ Typ należności
+ Status następnego działania na zapytanie.
+ Wskazuje czy zapytanie dotyczy należności, należności przeterminowanej czy planowanej.
+
+
+
+
+
+
+ Częstotliwość
+ Częstotliwość
+ Częstotliwość wydarzeń
+ Częstotliwość używana w koniunkcji z typem częstotliwości określając wydarzenie. Przykład: Jeśli typem częstotliwości jest tydzień, a częstotliwość wynosi 2, to zdarzenie będzie ponawiane co 2 tygodnie.
+
+
+
+
+
+
+ Typ częstotliwości
+ Typ częstotliwości
+ Częstotliwość obliczeń
+ Typ częstotliwości używany do obliczenia daty następnego wydarzenia.
+
+
+
+
+
+
+ Podzielony
+ Podzielony
+ Płatność została podzielona na części
+ Wskazuje czy płatność została podzielona oraz czy jest związana z fakturą/fakturami.
+
+
+
+
+
+
+ Eskalowany
+ Eskalowany
+ This request has been escalated
+ The Escalated checkbox indicates that this request has been escalated or raised in importance
+
+
+
+
+
+
+ HTML
+ Html
+ Text has HTML tags
+
+
+
+
+
+
+
+ Nagłówek poczty
+ Nagłówek poczty
+
+
+
+
+
+
+
+
+ Tekst listu
+ Tekst listu
+ Tekst wiadomości
+ Tekst wiadomości
+
+
+
+
+
+
+ Następne działanie
+ Następne działanie
+ Następne działanie
+ Następne działanie podjęte w związku z zapytaniem.
+
+
+
+
+
+
+ Priorytet
+ Priorytet
+ Wskazuje czy zapytanie ma wysoki, średni czy niski priorytet.
+ Wskazuje czy zapytanie ma wysoki, średni czy niski priorytet.
+
+
+
+
+
+
+ Szablon poczty
+ Szablon poczty
+ Szablony tekstowy do poczty
+ Szablony tekstowy do poczty
+
+
+
+
+
+
+ Zapytania
+ Zapytanie
+ Zapytania od kontrahentów lub z prospektu
+ Wskazuje pojedyncze zapytanie kontrahenta lub z prospektu.
+
+
+
+
+
+
+ Request action
+ Request action
+ Action has been requested
+ The Request Action indicates if the Credit Card Company has requested further action be taken
+
+
+
+
+
+
+ Procesor zapytań
+ Procesor zapytań
+
+
+
+
+
+
+
+
+ Kwota
+ Kwota
+ Kwota związana z zapytaniem
+ Wskazuje na kwotę związaną z zapytaniem, np. suma gwarancji.
+
+
+
+
+
+
+ Streszczenie
+ Streszczenie
+ Streszczenie zapytania
+ The Summary allows free form text entry of a recap of this request
+
+
+
+
+
+
+ Administrator
+ Administrator
+ Administrator
+ Administrator
+
+
+
+
+
+
+ Nr alokacji
+ Nr alokacji
+ Nr alokacji
+ Numer alkoacji wskazuje, które faktury były płacone razem.
+
+
+
+
+
+
+ Mnożnik
+ Mnożnik
+ Typ mnożnika (kredyt = -1)
+
+
+
+
+
+
+
+ Otwarta suma
+ Otwarta suma
+ Otwarta suma
+
+
+
+
+
+
+
+ Uwaga
+ Uwaga
+
+
+
+
+
+
+
+
+ Marża %
+ Marża %
+ Marża na produkcie %
+ Wskazuje marżę na produkcie jako procent od ceny krańcowej i ceny sprzedaży.
+
+
+
+
+
+
+ Domyślna logika 2
+ Domyślna logika 2
+ Default value hierarchy, separated by ;
+ The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #A
+
+
+
+
+
+
+ SQL GROUP
+ SQL GROUP
+ This function will generate a Group By Clause
+ The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL
+
+
+
+
+
+
+ Wybór płatności
+ Wybór płatności
+ Wybór płatności
+ Wskazanie konkretnej płatności
+
+
+
+
+
+
+ Pozycja wyboru płatności
+ Wybór płatności
+ Wybór płatności
+ Wskazuje pojedynczą pozycję w płatności.
+
+
+
+
+
+
+ Data zapłaty
+ Data zapłaty
+ Data zapłaty
+ Data zapłaty
+
+
+
+
+
+
+ Całkowita suma
+ Całkowita suma
+ Całkowita suma
+ Całkowita suma
+
+
+
+
+
+
+ Kolumna widoku raportu
+ Kolumna widoku raportu
+
+
+
+
+
+
+
+
+ Funkcja
+ Funkcja
+ W kolumnie wstaw wartość funkcji
+ W kolumnie zostanie umieszczona wartość funkcji
+
+
+
+
+
+
+ Rzeczywista kwota
+ Rzeczywista kwota
+ Rzeczywista kwota
+ Rzeczywista kwota uzgodniona w dokumencie.
+
+
+
+
+
+
+ Rzeczywista ilość
+ Rzeczywista ilość
+ Rzeczywista ilość
+ Rzeczywista ilość odniesiona w dokumencie.
+
+
+
+
+
+
+ Mnożnik dla kwoty
+ Mnożnik dla kwoty
+ Mnożnik dla kwoty prowizji
+ Wskazuje kwotę mnożoną przez kwotę łączną w celu naliczenia prowizji.
+
+
+
+
+
+
+ Odejmuj sumę
+ Odejmuj sumę
+ Odejmuj sumę by utworzyć prowizję
+ The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication
+
+
+
+
+
+
+ Prowizja
+ Prowizja
+ Identyfikator prowizji
+ ID prowizji lub wewnętrzni czy zewnętrzni przedstawiciele firmy, reprezentanci handlowi lub dostawcy.
+
+
+
+
+
+
+ Kwota prowizji
+ Kwota prowizji
+ Kwota prowizji
+ Wynik naliczania prowizji
+
+
+
+
+
+
+ Pozycja prowizji
+ Pozycja prowizji
+ Pozycja prowizji
+ The Commission Line is a unique instance of a Commission Run. If the commission run was done in summary mode then there will be a single line representing the selected documents totals. If the commission run was done in detail mode then each document th
+
+
+
+
+
+
+ Cykl projektu
+ Cykl projektu
+ Cykl projektu
+ Identifies a Project Cycle which can be made up of one or more steps or statuses
+
+
+
+
+
+
+ Krok cyklu
+ Krok cyklu
+ Krok cyklu
+ Określa jeden lub więcej kroków w projekcie. Cykl ma wiele faz.
+
+
+
+
+
+
+ Pozycja projektu
+ Pozycja projektu
+ Zadanie lub krok w projekcie
+ Zadanie lub krok w projekcie
+
+
+
+
+
+
+ Łącznie prowizja
+ Łącznie prowizja
+ Łącznie prowizja
+ Całkowita kwota prowizji oparta na parametrach określonych przy naliczaniu prowizji.
+
+
+
+
+
+
+ Kwota wymiany
+ Kwota wymiany
+ Kwota wymiany
+ Jest wynikiem powielenia kwoty podstawowej przez kurs wymiany danej waluty.
+
+
+
+
+
+
+ Data kontraktu
+ Data kontraktu
+ Data dokumentu
+ Określa czy dokument stał się ważny. Zwykle zależy to od daty kontaktu. Używana jest ona do raportowania oraz przy parametrach raportu.
+
+
+
+
+
+
+ Data końcowa
+ Data końcowa
+ Data (lub planowana data) ukończenia
+ Wskazuje kiedy projekt ma być ukończony lub był ukończony
+
+
+
+
+
+
+ Podstawa kalkulacji
+ Podstawa kalkulacji
+ Podstawa kalkulacji prowizji
+ Podstawa kalkulacji prowizji
+
+
+
+
+
+
+ Info do
+ Info do
+
+
+
+
+
+
+
+
+ Tylko dodatnie
+ Tylko dodatnie
+ Nie twórz prowizji ujemnych
+ Wskazuje że jeżeli wynik odejmowania jest ujemny, wówczas zostaje on ignorowany. Oznacza, że nie można tworzyć ujemnych prowizji.
+
+
+
+
+
+
+ Planowana wartość
+ Planowana wartość
+ Planowana wartość dla projektu
+ Planowana wartość dla projektu
+
+
+
+
+
+
+ Planowana marża %
+ Planowana marża %
+ Planowana marża %
+ Planowana marża % dla projektu
+
+
+
+
+
+
+ Planowana marża
+ Planowana marża
+ Planowana marża dla projektu
+ Planowana marża dla projektu
+
+
+
+
+
+
+ Planowana cena
+ Planowana cena
+ Planowana cena dla projektu
+ Planowana cena dla projektu
+
+
+
+
+
+
+ Planowana ilość
+ Planowana ilość
+ Planowana ilość dla projektu
+ Planowana ilość dla projektu lub pozycji projektu
+
+
+
+
+
+
+ Powielacz ilości
+ Powielacz ilości
+ Wartość powielania ilości przy naliczaniu prowizji.
+ Wskazuje kwotę do powielenia łącznej ilości w celu naliczenia prowizji.
+
+
+
+
+
+
+ Odejmuj ilość
+ Odejmuj ilość
+ Odejmuje ilość przy tworzeniu prowizji
+ Odejmuje ilość przy tworzeniu prowizji
+
+
+
+
+
+
+ Waga
+ Waga
+ Waga
+ Względna waga pozwala uwzględnić prawdopodobienśtwo sukcecu. Przykładowo jeżeli jest jedna na 10 szansa, na niepowodzenie projektu w danym cyklu, należy umieścić wagę 0,1.
+
+
+
+
+
+
+ Naliczanie prowizji
+ Naliczanie prowizji
+ Proces naliczania prowizji lub Naliczanie prowizji
+ Poszczególny system identyfikator przebiegu prowizji. Kiedy prowizja widoczna jest na ekranie, wyświetlone będzie naliczanie prowizji.
+
+
+
+
+
+
+ Zamówienia z określoną prowizją
+ Zamówienia z określoną prowizją
+ Commission only Orders or Invoices, where this Sales Rep is entered
+ Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission
+
+
+
+
+
+
+ Lista szczegółów
+ Lista szczegółów
+ Lista szczegółów
+ List document details
+ The List Details checkbox indicates that the details for each document line will be displayed
+
+
+
+
+
+
+ Szczegóły prowizji
+ Szczegóły prowizji
+ Inforamacje o kwocie prowizji
+ Dostarcza informacje o naliczaniu prowizji. Każda pozycja dokumentu będąca częścią Naliczania prowizji będzie tu wyświetlona.
+
+
+
+
+
+
+ Warunki płatności
+ Warunki płatności
+ Warunki płatności dla zamówienia własnego
+ Wskazuje warunki płatności, gdy zamówienie staje się fakturą.
+
+
+
+
+
+
+ Uwaga
+ Uwaga
+ Dodatkowa informacja o osiągnięciach
+ Dodatkowa informacja o osiągnięciach
+
+
+
+
+
+
+ Kolumna kontrahenta
+ Kolumna kontrahenta
+ W pełni wykwalifikowana kluczowa kolumna kontrahenta (C_BPartner_ID)
+ Wskazuje kontrahenta podczas liczenia pomiaru.
+
+
+
+
+
+
+ Klasa obliczeń
+ Klasa obliczeń
+ Klasa Javy implementującą interfejs pomiaru
+ Klasa Javy implementującą interfejs pomiaru
+
+
+
+
+
+
+ Kolumna daty
+ Kolumna daty
+ W pełni wykwalifikowana kolumna daty
+ Wskazuje datę używaną przy obliczaniu pomiaru.
+
+
+
+
+
+
+ Data od
+ Data z
+ Data rozpoczęcia zakresu dat
+ Data rozpoczęcia zakresu dat
+
+
+
+
+
+
+ Data do
+ Data do
+ Data końcowa zakresu dat
+ Data końcowa zakresu dat
+
+
+
+
+
+
+ Osiągnięcie celu
+ Osiągnięcie celu
+ Osiągnięcie celu od 0..1
+ Osiągnięcie celu od 0..1
+
+
+
+
+
+
+ Osiągnięty
+ Osiągnięty
+ Cel został osiągnięty
+ Cel został osiągnięty
+
+
+
+
+
+
+ Kolor klasy w Javie
+ Kolor klasy w Javie
+ Nazwa koloru klasy Javy dziedzicząca z pakietu java.awt.Color
+ Nazwa koloru klasy Javy dziedzicząca z pakietu java.awt.Color
+
+
+
+
+
+
+ Wprowadź ręcznie wart. rzeczywistą
+ Wprowadź ręcznie wart. rzeczywistą
+ Ręcznie wprowadzona rzeczywista wartość
+ Wskazuje ręcznie wprowadzoną rzeczywista wartość pomiaru.
+
+
+
+
+
+
+ Uwaga
+ Uwaga
+ Uwaga do pozycji
+ Uwaga do pozycji pozwala dołączyć dodatkowe informacje
+
+
+
+
+
+
+ Pomiar rzeczywisty
+ Pomiar rzeczywisty
+ Pomiar rzeczywisty
+ Wskazuje rzeczywistą osiągniętą wartość celu. Używane są przy określeniu czy osiągnięty został cel.
+
+
+
+
+
+
+ Mierz cel
+ Mierz cel
+ Wskazuje cel do pomiaru. Używane przy porównaniu z miarą bieżącą.
+ Wskazuje cel do pomiaru. Używane przy porównaniu z miarą bieżącą.
+
+
+
+
+
+
+ Typ miary
+ Typ miary
+ Determines how the actual performance is derived
+ The Measure Type indicates how the actual measure is determined. For example, one measure may be manual while another is calculated
+
+
+
+
+
+
+ ID Jednostki
+ ID Jednostki
+ W pełni wykwalifikowana kolumna jednostki (AD_Org_ID)
+ The Organizaiton Column indicates the organization to be used in calculating this measurement
+
+
+
+
+
+
+ Osiągnięcie
+ Osiągnięcie
+ Osiągnięcie
+ Wskazuje poszczególne zadanie jakie jest częścią całościowego celu.
+
+
+
+
+
+
+ Kolor
+ Kolor
+ Kolor
+ Kolor używany do określenia różnych poziomów przedstawienia.
+
+
+
+
+
+
+ Cel
+ Cel
+ Przedstawienie celu
+ Przedstawienie celu
+
+
+
+
+
+
+ Osobisty cel
+ Osobisty cel
+ Hierarchia celu widoczna wyłącznie dla użytkownika
+ Cele osobiste ustanawia dla siebie użytkownik.
+
+
+
+
+
+
+ Miara
+ Miara
+ Konkretny miara
+ The Measure identifies a concrete, measurable indincator of performance. For example, sales dollars, prospects contacted
+
+
+
+
+
+
+ Obliczanie miary
+ Obliczanie miary
+ Metody obliczeń dla pomiaru przedstawienia
+ Metody obliczeń dla pomiaru przedstawienia
+
+
+
+
+
+
+ Kolumna produktu
+ Kolumna produktu
+ W pełni wykwalifikowana kolumna produktu (M_Product_ID)
+ Wskazuje produkt używanty przy liczeniu pomiaru.
+
+
+
+
+
+
+ SQL SELECT
+ SQL SELECT
+ Polecenie SQL SELECT
+ Polecenie SQL SELECT do wyboru pozycji przy liczeniu pomiaru
+
+
+
+
+
+
+ Do %
+ Do %
+ Maksymalna wartość dla koloru. Jesli jest to najwyższa wartość, używa się także dla wartości wyższych.
+ Maksymalna wartość dla koloru. Jesli jest to najwyższa wartość, używa się także dla wartości wyższych.
+
+
+
+
+
+
+ Kolumna raportu
+ Kolumna raportu
+ Kolumna w raporcie
+
+
+
+
+
+
+
+ Typ kwoty
+ Typ kwoty
+ Typ kwoty raportu
+ Można wybrać pomiędzy kwotą łącznie a okresowo tak samo jak saldo końcowe lub obroty po stronie Dt/Ct.
+
+
+
+
+
+
+ Plan rozpoznania przychodu
+ Plan rozpoznania przychodu
+ Plan rozpoznania przychodu
+ Plan rozpoznania przychodu
+
+
+
+
+
+
+ Rozpoznaj przychód
+ Rozpoznaj przychód
+ Zacznij rozpoznawać przychód lub proces rozpoznania
+ Zacznij rozpoznawać przychód lub proces rozpoznania
+
+
+
+
+
+
+ Obliczenie
+ Obliczenie
+
+
+
+
+
+
+
+
+ Typ kolumny
+ Typ kolumny
+
+
+
+
+
+
+
+
+ Typ waluty
+ Typ waluty
+
+
+
+
+
+
+
+
+ Konwersja adhoc
+ Konwersja adhoc
+ Dokonaj konwersji całości na walutę
+ Jeżeli została wybrana waluta, zapis będzie dotyczył tylko tej waluty. Jeśli wybrano konwersja adhoc, wszystkie waluty są przeliczane na daną walutę.
+
+
+
+
+
+
+ Typ pozycji
+ Typ pozycji
+
+
+
+
+
+
+
+
+ Operator 1
+ Operator 1
+ Pierwszy operator
+
+
+
+
+
+
+
+ Operator 2
+ Operator 2
+ Drugi operator
+
+
+
+
+
+
+
+ Raport finansowy
+ Raport finansowy
+ Raport finansowy
+
+
+
+
+
+
+
+ Ustawienie kolumny raportu
+ Ustawienie kolumny raportu
+ Zbiór kolumn raportu
+ Określa kolumny użyte w raporcie
+
+
+
+
+
+
+ Pozycja raportu
+ Pozycja raportu
+
+
+
+
+
+
+
+
+ Ustawienie pozycji raportu
+ Ustawienie pozycji raportu
+
+
+
+
+
+
+
+
+ Źródło raportu
+ Źródło raportu
+ Co będzie pokazane w pozycji raportu
+
+
+
+
+
+
+
+ Rozpoznana kwota
+ Rozpoznana kwota
+
+
+
+
+
+
+
+
+ Względny okres
+ Względny okres
+ Przesunięcie okresu (0 to bieżący)
+
+
+
+
+
+
+
+ Licznik odwiedzin
+ Licznik odwiedzin
+
+
+
+
+
+
+
+
+ Popraw podatek
+ Popraw podatek
+ Popraw podatek od upustów i opłat
+ Upusty wymagają korekty podatku. Dotyczy to przede wszystkim VAT. Jeśli pierwotna faktura miała upusty, wypisy, etc, to podatek będzie odpowiednio korygowany. Obliczenie podatku jest proporcjonalnie oparte o wielkości na fakturze.
+
+
+
+
+
+
+ Upusty handlowe
+ Upusty handlowe
+ Generate postings for trade discounts
+ If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.
+Example: Quantity 10 - List Price: 20 - Actual Price: 17
+If selected for a sales invoice 200 is posted to Produc
+
+
+
+
+
+
+ Przychód
+ Przychód
+ Różnica między kosztami a ceną na fakturze.
+ Wskazjuje na różnicę między bieżącymi kosztami a sumą z faktury.
+
+
+
+
+
+
+ Przyznany upust
+ Przyznany upust
+ Przyznany upust
+ Kwota przyznanego upustu mówi o przyznanych zniżkach w fakturach sprzedaży
+
+
+
+
+
+
+ Otrzymany upust
+ Otrzymany upust
+ Kwota otrzymanego upustu
+ Kwota otrzymanych zniżek mówi o kwotach otrzymanych zniżek i upustów od dostawców.
+
+
+
+
+
+
+ Dostosowanie inwentarza
+ Dostosowanie inwentarza
+ Konto dla wartości dostosowania inwentarza w kosztach rzeczywistych
+ W systemie kosztów rzeczywistych, konto używane jest dla wartości dostosowania inwentarza. Można ustawić konto aktywów dla standardowego inwentarza.
+
+
+
+
+
+
+ Widok
+ Widok
+ Widok
+ Bardziej widok niż tabela. Widok jest zawsze traktowany przez system jako wyłącznie do czytania.
+
+
+
+
+
+
+ Forma wydruku
+ Forma wydruku
+ Forma
+
+
+
+
+
+
+
+ Dokument bankowy
+ Dokument bankowy
+ Czek, przelew, etc.
+ Dokumenty bankowe, które tworzysz lub śledzisz.
+
+
+
+
+
+
+ Paragon
+ Paragon
+ Transakcja sprzedaży (paragon)
+
+
+
+
+
+
+
+ Różnica
+ Różnica
+ Kwota różnicy
+
+
+
+
+
+
+
+ Kolor
+ Kolor
+ Kolor tła lub wskazówek
+
+
+
+
+
+
+
+ Pulpit
+ Pulpit
+ Zbiór okien
+
+
+
+
+
+
+
+ Pulpit
+ Pulpit
+
+
+
+
+
+
+
+
+ Obraz
+ Obraz
+ System obrazu lub ikony
+
+
+
+
+
+
+
+ Pole definowane przez użytk
+ Pole definowane przez użytk
+
+
+
+
+
+
+
+
+ Zakładki użytkownika
+ Zakładki użytkownika
+ Zakładki definiowane przez użytkownika
+ Zakładki definiowane przez użytkownika
+
+
+
+
+
+
+ Okna użytkownika
+ Okna użytkownika
+ Okna definiowane przez użytkownika
+ Okna definiowane przez użytkownika
+
+
+
+
+
+
+ Pulpit
+ Pulpit
+ Zbiór okien, raportów
+
+
+
+
+
+
+
+ Główne okno
+ Główne okno
+
+
+
+
+
+
+
+
+ Alfa
+ Alfa
+ Wartość koloru Alfa 0-255
+
+
+
+
+
+
+
+ Druga Alfa
+ Druga Alfa
+ Wartość Alfy dla drugiego koloru
+
+
+
+
+
+
+
+ Niebieski
+ Niebieski
+ Wartość RGB dla koloru niebieskiego
+
+
+
+
+
+
+
+ Drugi niebieski
+ Drugi niebieski
+ Wartośc RGB dla drugiego koloru
+
+
+
+
+
+
+
+ Typ koloru
+ Typ koloru
+ Prezentacja dla danego koloru
+
+
+
+
+
+
+
+ Zielony
+ Zielony
+ Wartość RGB
+
+
+
+
+
+
+
+ Drugi zielony
+ Drugi zielony
+ Wartość RGB dla drugiego koloru
+
+
+
+
+
+
+
+ Kolumna wyboru
+ Kolumna wyboru
+ Kolumna jes używana do odnalezienia wierszy w oknie
+ Jeżeli wybrane, dana kolumna wybrana w pierwszej zakładce jest użyta do wyboru wierszy
+
+
+
+
+
+
+ Odległość
+ Odległość
+ Odległość między liniami/pozycjami
+
+
+
+
+
+
+
+ Szerokość linii
+ Szerokość linii
+ Szerokość linii
+
+
+
+
+
+
+
+ Opis
+ Opis
+ Opis na ekranie zamówienia własnego
+
+
+
+
+
+
+
+ Pomoc
+ Pomoc
+ Pomoc dla zamówienia własnego
+
+
+
+
+
+
+
+ Nazwa zamówienia własnego
+ Nazwa zamówienia własnego
+ Nazwa na ekranie zamówienia własnego
+
+
+
+
+
+
+
+ Drukuj nazwę zamówienia własnego
+ Drukuj nazwę zamówienia własnego
+ Drukuj nazwę na ekranie/raporcie zamówienia własnego
+
+
+
+
+
+
+
+ Tylko czyta
+ Tylko czyta
+ Logika określ czy pole jest wyłącznie czytane (pisze, gdy pole jest czytać-pisać).
+
+
+
+
+
+
+
+ Czerwony
+ Czerwony
+ Wartość RGB
+
+
+
+
+
+
+
+ Drugi czerwony
+ Drugi czerwony
+ Wartość RGB dla drugiego koloru
+
+
+
+
+
+
+
+ Symulacja
+ Symulacja
+ Tylko symulacja bez rzeczywistego wykonania
+
+
+
+
+
+
+
+ Kasuj stare/istniejące rekordy
+ Kasuj stare/istniejące rekordy
+ W przeciwnym wypadku rekordy będą dodane
+
+
+
+
+
+
+
+ Drukuj szczegóły transakcji
+ Drukuj szczegóły transakcji
+
+
+
+
+
+
+
+
+ Maks. kwota do umorzenia
+ Maks. kwota do umorzenia
+ Maks. kwota do umorzenia w walucie faktury
+ Maksymalna kwota do umorzenia z faktury. W przypadku kwot w obcych walutach zaokrąglenia moga powodować, że kwoty nie będą dokładnie takie same. Tutaj możliwe jest wpisanie do jakiej wartości ignorować takie róznice, aby faktura została uznana za zapłaconą
+
+
+
+
+
+
+ Min ilość produktów na stanie
+ Min ilość produktów na stanie
+ Jeżeli nie ma wystarczającej ilości produktu w magazynie, lista materaiłowa nie zostanie wygenerowana
+ Jeżeli nie ma wystarczającej ilości produktu w magazynie, lista materaiłowa nie zostanie wygenerowana
+
+
+
+
+
+
+ Tylko ze zniżką
+ Tylko ze zniżką
+ Faktury wyłącznie ze zniżką
+
+
+
+
+
+
+
+ Tylko należność
+ Tylko należność
+ Tylko należność
+
+
+
+
+
+
+
+ Klucz produktu
+ Klucz produktu
+ Twórz listę wyłącznie dla danej wartości produktu (można użyć %)
+
+
+
+
+
+
+
+ Ilość zinwentaryzowana
+ Ilość zinwentaryzowana
+
+
+
+
+
+
+
+
+ Pokaż rzeczywistą kwotę
+ Pokaż rzeczywistą kwotę
+
+
+
+
+
+
+
+
+ Pokaż wykonaną kwotę
+ Pokaż wykonaną kwotę
+
+
+
+
+
+
+
+
+ Pokaż planowaną kwotę
+ Pokaż planowaną kwotę
+
+
+
+
+
+
+
+
+ Pokaż planowaną marżę
+ Pokaż planowaną marżę
+
+
+
+
+
+
+
+
+ Pokaż planowaną ilość
+ Pokaż planowaną ilość
+
+
+
+
+
+
+
+
+ Typ encji
+ Typ encji
+ Typ encji w słowniku aplikacji. Wpływa na własnośc oraz sposób synchronizacji
+ The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.
+For customizations, copy the entity and select "User"!
+
+
+
+
+
+
+ Imortuj pola
+ Imortuj pola
+ Twórz pola z kolumn tabeli
+
+
+
+
+
+
+
+ Import tabeli
+ Import tabeli
+ Import tabeli z bazy danych
+
+
+
+
+
+
+
+ Synchronizuj bazę danych
+ Synchronizuj bazę danych
+ Change database table definition when changing dictionary definition
+ When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary
+
+
+
+
+
+
+ Wybór płatności
+ Wybór płatności
+ Wybór płatności
+
+
+
+
+
+
+
+ Kasa
+ Kasa
+ Kasa
+ Kasa
+
+
+
+
+
+
+ Transfer gotówki
+ Transfer gotówki
+ Transfer gotówki
+ Transfer gotówki
+
+
+
+
+
+
+ Dopasuj faktury
+ Dopasuj faktury
+ Dopasuj przewóz do faktury
+
+
+
+
+
+
+
+ Dopasuj zamówienia
+ Dopasuj zamówienia
+ Dopasuj zamówienia do przewozu
+
+
+
+
+
+
+
+ Kasuj istniejące ksiegowania
+ Kasuj istniejące ksiegowania
+ Wskazane księgowania zostaną skasowane. NIEBEZPIECZNE!
+
+
+
+
+
+
+
+ Kluczowe słowo
+ Kluczowe słowo
+ Słowa kluczowe (nie ważne czy z duzych czy z małych liter)
+ Słowa kluczowe (nie ważne czy z duzych czy z małych liter). Jeżeli więcej niż jedno, muszą wystapić wszystkie
+
+
+
+
+
+
+ Temat
+ Temat
+ Temat wiadomości email.
+
+
+
+
+
+
+
+ Ostrzegaj po terminie
+ Ostrzegaj po terminie
+ Wyślij email upominającego po przekroczeniu terminu
+ Wyślij email upominającego po przekroczeniu terminu. Jeśli w ustawieniu jest 0, nie będzie wyslane upomnienie.
+
+
+
+
+
+
+ Rośnie po terminie
+ Rośnie po terminie
+ Rośnie po terminie
+ Po przekroczeniiu terminu przedmiot wzrośnie i zostanie oddany nadzorcy.
+
+
+
+
+
+
+ Droga zapytania
+ Droga zapytania
+ Automatyczna droga dla zapytań
+ Automatyczna droga dla zapytań
+
+
+
+
+
+
+ Zapytanie poprzez email
+ Zapytanie poprzez email
+ Adres email do wysyłania zapytań
+ EMails for alerts and escalation are sent from this email address. The address must be filly qualified (e.g. joe@company.com) and should be a valid address
+
+
+
+
+
+
+ Folder pocztowy
+ Folder pocztowy
+ Folder pocztowy do odbioru zapytań email. Jeżeli puste to użyty jest folder domyślny INBOX
+ Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used
+
+
+
+
+
+
+ Prośba uzytkownika
+ Prośba uzytkownika
+ User ID of the email owner, which receives requests
+
+
+
+
+
+
+
+ Wymagaj hasła użytkownika
+ Wymagaj hasła użytkownika
+ Wymagaj hasła użytkownika
+
+
+
+
+
+
+
+ Akceptuj język
+ Akceptuj język
+ Język akceptowany z zależności o informacje przeglądarki.
+
+
+
+
+
+
+
+ Przeglądarka
+ Przeglądarka
+ Przeglądarka
+
+
+
+
+
+
+
+ Wszystkie węzły
+ Wszystkie węzły
+ Zawiera wszystkie węzły
+
+
+
+
+
+
+
+ Break Discount %
+ Break Discount %
+ Trade Discount in Percent for the break level
+ Trade Discount in Percent for the break level
+ %TODO%
+
+
+
+
+
+ Break Value
+ Break Value
+ Low Value of trade descount break level
+ Starting Quantity or Amount Value for break level
+ %TODO%
+
+
+
+
+
+ Poziom kumulacji
+ Poziom kumulacji
+ Poziom kumulacji
+
+
+
+
+
+
+
+ Typ rabatu
+ Typ rabatu
+ Typ rabatu
+ Typ rabatu/upustu
+
+
+
+
+
+
+ Rabat płaski %
+ Rabat płaski %
+ Rabat płaski %
+ Rabat/Upust płaski
+
+
+
+
+
+
+ Wg ilości
+ Wg ilości
+ Upusty oparte o ilość
+ Upust oparte o ilość
+
+
+
+
+
+
+ Schemat rabatów
+ Schemat rabatów
+ Schemat rabatów
+ Schemat rabatów
+
+
+
+
+
+
+ Schemat progu rabatów
+ Schemat progu rabatów
+ Schemat progu rabatów
+ Schemat progu rabatów
+
+
+
+
+
+
+ Lista zniżek
+ Lista zniżek
+ Lista zniżek
+ Włączając listę zniżek można się dowiedzieć w jaki sposób liczona jest cena standardowa i krańcowa.
+
+
+
+
+
+
+ Schemat rabatów zamówień
+ Schemat rabatów zamówień
+ Schemat rabatów zamówień
+
+
+
+
+
+
+
+ Skrypt
+ Skrypt
+ Skrypt Javy użyty do obliczenia wyniku
+ Skrypt Javy użyty do obliczenia wyniku
+
+
+
+
+
+
+ Przeźroczystość obrazu
+ Przeźroczystość obrazu
+ Image Texture Composite Alpha
+ Composite Alpha factor for taint color
+
+
+
+
+
+
+ URL obrazu
+ URL obrazu
+ URL of image
+ URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png
+
+
+
+
+
+
+ Powtórz odległość
+ Powtórz odległość
+ Distance in points to repeat gradient color - or zero
+ The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient
+
+
+
+
+
+
+ Tu zaczynaj
+ Tu zaczynaj
+ Start point of the gradient colors
+ The gradient starts at the start point (e.g. North). The repeat distance determines if and how ofthen the gradient colors are repeated. If starting from southern points, the upper color is actually at the button
+
+
+
+
+
+
+ Licznik
+ Licznik
+ Wewnętrzne statystyki liczą jak często używana była jednostka.
+ Do użytku wewnętrznego
+
+
+
+
+
+
+ Statystycznie trwa
+ Statystycznie trwa
+ Internal statistics how many seconds a process took
+ For internal use
+
+
+
+
+
+
+ Poziom zakładki
+ Poziom zakładki
+ Hierarchical Tab Level (0 = top)
+ Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entiries are dependent on level 0, etc
+
+
+
+
+
+
+ Koszt standardowy
+ Koszt standardowy
+ Koszt standardowy
+
+
+
+
+
+
+
+ Data wyceny
+ Data wyceny
+ Data wyceny
+
+
+
+
+
+
+
+ Cena minimalna
+ Cena minimalna
+ Cena minimalna
+
+
+
+
+
+
+
+ Wartość z cennika
+ Wartość z cennika
+ Wartość z cennika
+
+
+
+
+
+
+
+ Szacowanie ceną zamówienia własnego
+ Szacowanie ceną zamówienia własnego
+ Szacowanie ceną zamówienia własnego
+
+
+
+
+
+
+
+ Szacowanie ceną standardową
+ Szacowanie ceną standardową
+ Szacowanie ceną standardową
+
+
+
+
+
+
+
+ Średni koszt dla łącznej kwoty
+ Średni koszt dla łącznej kwoty
+ Średni koszt dla łącznej kwoty
+ Średni koszt dla łącznej kwoty
+
+
+
+
+
+
+ Średni koszt dla łącznej ilości
+ Średni koszt dla łącznej ilości
+ Średni koszt dla łącznej ilości
+ Średni koszt dla łącznej ilości
+
+
+
+
+
+
+ Suma kosztu standardowego w zamówieniu własnym
+ Suma kosztu standardowego w zamówieniu własnym
+ Suma kosztu standardowego w zamówieniu własnym
+ Standardowy koszt liczony dla całkowitek kwoty w planowanym zamówieniu własnym.
+
+
+
+
+
+
+ Łączna ilość kosztu standardowego w zamówieniu własnym
+ Łączna ilość kosztu standardowego w zamówieniu własnym
+ Łączna ilość kosztu standardowego w zamówieniu własnym
+ Standardowy koszt liczony dla całkowitek kwoty w rzeczywistym zamówieniu własnym.
+
+
+
+
+
+
+ Suma kosztu standardowego w zamówieniu własnym
+ Suma kosztu standardowego w zamówieniu własnym
+ Suma kosztu standardowego w zamówieniu własnym
+ Standardowy koszt liczony dla całkowitek kwoty w planowanym zamówieniu własnym.
+
+
+
+
+
+
+ Łączna ilość kosztu standardowego w zamówieniu własnym
+ Łączna ilość kosztu standardowego w zamówieniu własnym
+ Łączna ilość kosztu standardowego w zamówieniu własnym
+ Standardowy koszt liczony dla łączej ilości w planowanym zamówieniu własnym
+
+
+
+
+
+
+ ID pozycji
+ ID pozycji
+ ID pozycji transakcji wewnętrzej
+ Internal link
+
+
+
+
+
+
+ PPV Offset
+ PPV Offset
+ Konto odchyleń marży
+ Konto odchyleń marży
+
+
+
+
+
+
+ Cena ostatniej faktury
+ Cena ostatniej faktury
+ Cena produktu na ostatniej fakturze
+ Cena za produkt na ostatniej fakturze.
+
+
+
+
+
+
+ Suma faktury
+ Suma faktury
+ Suma faktury
+ Na podstawie sumy faktury liczona jest całkowita średnia cena.
+
+
+
+
+
+
+ Całkowita ilość
+ Całk. il.
+ Całkowita ilość na fakturze
+ Na podstawie całkowitej ilości na fakturze liczona jest całkowita średnia cena.
+
+
+
+
+
+
+ Upust na pozycjach
+ Upust na pozycjach
+ Upust nie zawiera podatków i opłat.
+ Jeżeli upust z kwot płatności wyliczona jest wyłącznie w oparciu o pozycje kwot, nie dotyczy podatków i opłat. Tak stosuje się w USA. Jeśli nie została wybrana zniżkę liczy się od całkowitej sumy faktury.
+
+
+
+
+
+
+ Stałe ograniczenie cenowe
+ Stałe ograniczenie cenowe
+ Stałe ograniczenie cenowe
+
+
+
+
+
+
+
+ Stały cennik
+ Stały cennik
+ Stały cennik
+
+
+
+
+
+
+
+ Stała cena standardowa
+ Stała cena standardowa
+ Stała cena standardowa, nie liczona.
+
+
+
+
+
+
+
+ Ustaw przyszłe koszty na
+ Ustaw przyszłe koszty na
+ Set the Future costs to the selection
+
+
+
+
+
+
+
+ Ustaw koszt standardowy
+ Ustaw koszt standardowy
+ Ustaw koszt standardowy na podstawie prognozy przyszłości.
+
+
+
+
+
+
+
+ Odchylenie kosztowe faktury
+ Odchylenie kosztowe faktury
+ Odchylenie kosztowe faktury
+ Odchylenie kosztowe między kosztem na fakurze a standardowym.
+
+
+
+
+
+
+ Odchylenie kosztowe w zamówieniu własnym
+ Odchylenie kosztowe w zamówieniu własnym
+ Odchylenie kosztowe w zamówieniu własnym
+ Odchylenie kosztowe w zamówieniu własnym między kosztem zamówienia a standardowym.
+
+
+
+
+
+
+ Całkowity zafakturowany koszt
+ Całkowity zafakturowany koszt
+ Całkowity zafakturowany koszt
+
+
+
+
+
+
+
+ Wiadomość
+ Wiadomość
+ Wiadomość systemu
+ Wiadomość informacyjna lub o błędzie.
+
+
+
+
+
+
+ Ułamkowa jednostka miary
+ Ułamek
+ Ułamkowa jednostka miary
+ Jeśli to możliwe, możesz włączyć ułamkową jednostkę miary.
+
+
+
+
+
+
+ Przypisane od
+ Przypisane od
+ Przypisane od
+ Początek przypisania
+
+
+
+
+
+
+ Przypisane do
+ Przypisane do
+ Przypisane do
+ Koniec przypisania
+
+
+
+
+
+
+ Data powstania kosztu
+ Data wydatku
+ Data wydatku
+ Data wydatku
+
+
+
+
+
+
+ Data raportu
+ Data raportu
+ Data raportu czasu/wydatku
+ Data raportu czasu/wydatku
+
+
+
+
+
+
+ Początek okresu
+ Początek okresu
+ Time when timeslot ends
+ Ending time for time slots
+
+
+
+
+
+
+ Początek okresu
+ Początek okresu
+ Początek okresu
+ Czas rozpoczęcia okresu
+
+
+
+
+
+
+ Kwota wydaktów
+ Kwota wydaktów
+ Kwota wydatków
+ Kwota wydatku w walucie.
+
+
+
+
+
+
+ Dostępny
+ Dostępny
+ Zasób dostępny
+ Zasób dostępny w celu przypisania.
+
+
+
+
+
+
+ Potwierdzony
+ Potwierdzony
+ Przypisanie jest potwierdzone
+ Przypisanie zasobu jest potwierdzone.
+
+
+
+
+
+
+ Okresy dzienne
+ Okresy dzienne
+ Zasób jest dostępny na określone dni
+ Zasób jest dostępny na określone dni (nie może być na mniej niż jeden dzień)
+
+
+
+
+
+
+ Czas raportu
+ Czas raportu
+ Czas raportu (nie wydatku)
+ Pozycja zawiera wyłącznie informacje o czasie.
+
+
+
+
+
+
+ Dostępne okresowo
+ Dostępne okresowo
+ Zasób dostępny okresowo.
+ Zasób dostępny jest okresowo.
+
+
+
+
+
+
+ Piątek
+ Piątek
+ Dostępny w piątek.
+
+
+
+
+
+
+
+ Poniedziałek
+ Poniedziałek
+ Dostępny w poniedziałek.
+
+
+
+
+
+
+
+ Sobota
+ Sobota
+ Dostępny w sobotę.
+
+
+
+
+
+
+
+ Niedziela
+ Niedziela
+ Dostępny w niedzielę.
+
+
+
+
+
+
+
+ Czwartek
+ Czwartek
+ Dostępny w czwartek.
+
+
+
+
+
+
+
+ Wtorek
+ Wtorek
+ Dostępny we wtorek.
+
+
+
+
+
+
+
+ Środa
+ Środa
+ Dostępny w środę.
+
+
+
+
+
+
+
+ Typ koszu
+ Typ koszu
+ Typ zapisu kosztu.
+
+
+
+
+
+
+
+ Zasób
+ Zasób
+ Zasób
+
+
+
+
+
+
+
+ Przypisanie zasobu
+ Przypisanie zasobu
+ Przypisanie zasobu
+
+
+
+
+
+
+
+ Typ zasobu
+ Typ zasobu
+
+
+
+
+
+
+
+
+ Zasób niedostępny
+ Zasób niedostępny
+
+
+
+
+
+
+
+
+ Raport wydatków
+ Raport wydatków
+ Raport czasu i wydatków
+
+
+
+
+
+
+
+ Pozycja wydatku
+ Pozycja wydatku
+ Pozycja czasu i wydatku.
+
+
+
+
+
+
+
+ Tylko pojedynczy wybór
+ Tylko pojedynczy wybór
+ Only one assignment at a time (no doble-booking or overlappong)
+ If selected, you can ony have one assignment for the resource at a single point in time. It is also not possible to have overlapping assignments
+
+
+
+
+
+
+ Sortuj wg
+ Sortuj wg
+ Sortuj wg
+ Kolumna wg której nastąpi sortowanie
+
+
+
+
+
+
+ Zawiera kolumnę
+ Zawiera kolumnę
+ Kolumna określa czy kolumna tabeli zawiera się w zamówieniu.
+ Jeśli określono Zawiera kolumnę, decyduje o aktywności kolumny w zamówieniu. W przeciwnym wypadku kolumna zamówienia ma wartość 1 lub więcej.
+
+
+
+
+
+
+ Kolor wydruku
+ Kolor wydruku
+ Kolor wydruku
+ Kolor wydruku
+
+
+
+
+
+
+ Czcionka wydruku
+ Czcionka wydruku
+ Maintain Print Font
+ Font used for printing
+
+
+
+
+
+
+ Format wydruku
+ Format wydruku
+ Format wydruku
+ The print format determines how data is rendered for print
+
+
+
+
+
+
+ Zawiera format wydruku
+ Zawiera format wydruku
+ Zawiera format wydruku
+ Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link
+
+
+
+
+
+
+ Format wydruku pozycji
+ Format wydruku pozycji
+ Przedmiot/kolumna w formacie wydruku.
+ Przedmiot/kolumna w formacie wydruku utrzymuje informacje o planie.
+
+
+
+
+
+
+ Papier
+ Papier
+ Definowanie formatów kartek papieru
+ Definowanie formatów kartek papieru, marginesów etc.
+
+
+
+
+
+
+ Wyrównywanie pola
+ Wyrównywanie pola
+ Field Text Alignment
+ Alignment of field text. The default is determined by the data/display type: Numbers are right alighned, other data is left aligned
+
+
+
+
+
+
+ Utwórz kopię
+ Utwórz kopię
+
+
+
+
+
+
+
+
+ Margines stopki
+ Margines stopki
+ Margines stopki w 1/72 cala (około 0,352mm).
+ Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)
+
+
+
+
+
+
+ Margines nagłówka
+ Margines nagłówka
+ Margines nagłówka w 1/72 cala (około 0,352mm)
+ Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)
+
+
+
+
+
+
+ Formularz
+ Formularz
+ If Selected, a Form is printed, if not selected a columnar List report
+ A form has individual elements with layout information (example: invoice, check)
+<br>
+A columnar list report has individual columns (example: list of invoices)
+
+
+
+
+
+
+ Grupuj wg
+ Grupuj wg
+ After a group change, totals, etc. are printed
+ Grouping allows to print sub-totals. If a group changes, the totals are printed. Group by columns need to be included in the sort order
+
+
+
+
+
+
+ Tylko jedna
+ Tylko jedna
+ Drukuje tylko jedną pozycję
+ If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed
+
+
+
+
+
+
+ Wygląd wydruku
+ Wygląd wydruku
+ Orientacja wydruku
+
+
+
+
+
+
+
+ Następna linia
+ Następna linia
+ Drukuj następną pozycję
+ Jeśli nie wybrano, będzie drukował tą samą pozycję.
+
+
+
+
+
+
+ Surtuj wg
+ Surtuj wg
+ Sortuj według
+ Zapisy są sortowane według wartości kolumny. Jeśli kolumna grupuje, należy załączyć tak samo sortowanie.
+
+
+
+
+
+
+ Względna pozycja
+ Względna pozycja
+ Względna pozycja przedmiotu.
+ Względna pozycja przedmiotu określona jest przez położenie X-Z i następną pozycję.
+
+
+
+
+
+
+ Zamówienia
+ Zamówienia
+ Tabela określa zamówienie.
+
+
+
+
+
+
+
+ Standardowy header/footer
+ Standardowy header/footer
+ The standard Header and Footer is used
+ If the standard header is not used, it must be explicitly defined
+
+
+
+
+
+
+ Na podst tabeli
+ Na podst tabeli
+ Na podst tabeli
+ Table based columnar list reporting is invoked from the Window Report button
+
+
+
+
+
+
+ Maksymlana wysokość
+ Maksymlana wysokość
+ Maksymalna wysokość 1/72 cala (około 0,352mm) - 0 = brak ograniczeń.
+ Maksymalna wysokość elementu 1/72 cala (około 0,32mm). Dla 0, nie ma ograniczeń w wysokości.
+
+
+
+
+
+
+ Max szerokość
+ Max szerokość
+ Maksymalna szerokość 1/72 cala (około 0,352mm) - 0 = brak ograniczeń.
+ Maksymalna szerokość elementu 1/72 cala (około 0,32mm). Dla 0, nie ma ograniczeń w szerokości.
+
+
+
+
+
+
+ Pozycja X
+ Pozycja X
+ Pozycja bezwzględna w 1/72 cala (około 0,352mm).
+ Pozycja bezwzględna w 1/72 cala (około 0,352mm).
+
+
+
+
+
+
+ Odstęp poziomo
+ Odstęp poziomo
+ Względny odstęp poziomy 1/72 cala (około 0,352mm).
+ Względny odstęp poziomy w 1/72 cala (około 0,352mm) w relacji z końcem poprzedniej rzeczy.
+
+
+
+
+
+
+ Y pozycji
+ Y pozycji
+ Pozycja bezwzględna w 1/72 cala (około 0,352mm).
+ Pozycja bezwzględna w 1/72 cala (około 0,352mm).
+
+
+
+
+
+
+ Odstęp pionowy
+ Odstęp pionowy
+ Względny odstęp pionowy 1/72 cala (około 0,352mm).
+ Względny odstęp pionowy w 1/72 cala (około 0,352mm) w relacji z końcem poprzedniej rzeczy.
+
+
+
+
+
+
+ Wyrównywanie
+ Wyrównywanie
+ Wyrównywanie
+ Wyrównywanie dla względnego pozycjonowania.
+
+
+
+
+
+
+ Obszar
+ Obszar
+ Obszar wydruku
+ Obszar wydruku
+
+
+
+
+
+
+ Typ formatu
+ Typ formatu
+ Typ formatu wydruku
+ Typ formatu wydruku określa co będzie drukowane.
+
+
+
+
+
+
+ Cena na fakturze
+ Cena na fakturze
+ Jednostka ceny zafakturowana lub 0 jako cena domyślna.
+ Jednostka ceny w walucie kontrahenta. Dla 0 używa się standardowej ceny na liście sprzedaży kontrahenta.
+
+
+
+
+
+
+ Nadpłaty/niedopłata
+ Nadpłaty/niedopłata
+ Kwota nadpłacona/niedopłaty
+ Kwota nadpłacona (negatywna) jest nieulokowana i pozwala otrzymać pieniąze na więcej niż jedną fakturę. Niedopłata (pozytywna) to część płatności faktury. Nie wykreślaz kwoty niezapłaconej.
+
+
+
+
+
+
+ Kwota nadpłacona/niedopłaty
+ Kwota nadpłacona/niedopłaty
+ Kwota nadpłacona/niedopłaty
+ Kwota nadpłacona (negatywna) jest nieulokowana i pozwala otrzymać pieniąze na więcej niż jedną fakturę. Niedopłata (pozytywna) to część płatności faktury. Nie wykreślaz kwoty niezapłaconej.
+
+
+
+
+
+
+ Format wydruku czeków
+ Format wydruku czeków
+ Format wydruku używany do wydruku czeków
+ Format wydruku używany do wydruku czeków
+
+
+
+
+
+
+ Format wydruku wezwania do zapłaty
+ Format wydruku wezwania do zapłaty
+ Należy zdefiniować Format wydruku aby wydrukować dokument.
+
+
+
+
+
+
+
+ Format wydruku faktury
+ Format wydruku faktury
+ Format wydruku dla drukowania faktur.
+ Należy zdefiniować Format wydruku aby wydrukować dokument.
+
+
+
+
+
+
+ Format wydruku zamówienia
+ Format wydruku zamówienia
+ Format wydruku dla Zamówień, zapytań, ofert.
+ Należy zdefiniować Format wydruku aby wydrukować dokument.
+
+
+
+
+
+
+ Format wydruku wpłaty
+ Format wydruku wpłaty
+ Format wydruku wpłaty
+ Należy zdefiniować Format wydruku aby wydrukować dokument.
+
+
+
+
+
+
+ Format wydruku dla dokumentów załadunku
+ Format wydruku dla dokumentów załadunku
+ Format wydruku dla przewozu, paragonu, list wyboru.
+ Należy zdefiniować Format wydruku aby wydrukować dokument.
+
+
+
+
+
+
+ Nie
+ Nie
+
+
+
+
+
+
+
+
+ Co
+ Co
+
+
+
+
+
+
+
+
+ Kiedy
+ Kiedy
+
+
+
+
+
+
+
+
+ Numer kierunkowy
+ Nr kier.
+ Numer kierunkowy
+ Numer kierunkowy
+
+
+
+
+
+
+ Miasto
+ Miasto
+ Miasto
+ Miasto
+
+
+
+
+
+
+ Współrzędne
+ Współrzędne
+ Miejsce współrzednych
+ Kolumna zawiera umiejscowienie współrzędnych geograficznych (szerokość, długość). Aby uniknąć niepotrzebnego użycia cech niestandardowych i przestrzeni, używa się następującej standardowej prezentacji 0000N 0000W 0000S 0000E, gdzie dwie ostatnie cyfry odnoszą się do minut, a dwa lub trzy pierwsze cyfry oznaczają stopnie.
+
+
+
+
+
+
+ Locode
+ Locode
+ Location code - UN/LOCODE
+ UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).
+<p>See: http://www.unece.org/cefact/locode/service/main.htm
+
+
+
+
+
+
+ Załączony obraz
+ Załączony obraz
+ Do wydruku, obraz jest załączony do zapisu
+ Obraz, który ma być wydrukowany, przechowywany jest w bazie danych jako załącznik do zapisu. Obraz może być gif, jpeg lub png.
+
+
+
+
+
+
+ Oblicz średnią
+ Oblicz średnią
+ Licz średnią zawartość lub długość
+ Jeżelipole jest numeryczne, licz średnią danych. W przeciwnym wypadku licz średnią długość pola.
+
+
+
+
+
+
+ Oblicz ilość
+ Oblicz ilość
+ Licz liczbę nie pustych elementów
+ Licz całkowitą ilość nie pustych elementów (maksymalna liczba to ilość pozycji).
+
+
+
+
+
+
+ Kwota słownie
+ Słownie
+ Kwota słownie
+ Kwota słownie na wydrukach
+
+
+
+
+
+
+ Powitanie wstępne kontrahenta
+ Powitanie wstępne kontrahenta
+ Powitanie wstępne kontrahenta
+
+
+
+
+
+
+
+ Powitanie
+ Powitanie
+ Powitanie kontrahenta
+
+
+
+
+
+
+
+ Nazwa kontaktu
+ Nazwa kontaktu
+ Nazwa kontaktu do kontrahenta
+
+
+
+
+
+
+
+ Typ dokumentu
+ Typ dokumentu
+ Typ dokumentu
+
+
+
+
+
+
+
+ Uwaga do typu dokumentu
+ Uwaga do typu dokumentu
+ Uwaga do typu dokumentu
+
+
+
+
+
+
+
+ Multi językowe dokumenty
+ Multi językowe dokumenty
+ Multi językowe dokumenty
+ Umożliwia multi językowe dokumenty i tłumaczy jednostki używane w dokumentach (przykład: produkty. terminy płatności, ...). Językiem bazowym jest zawsze angielski.
+
+
+
+
+
+
+ Ustaw miejsce nowej pozycji
+ Ustaw miejsce nowej pozycji
+ Ustaw miejsce nowej pozycji
+ When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.
+The setting is not restricted to an area (header, content, footer), allow
+
+
+
+
+
+
+ Nie pokazuj pustych
+ Nie pokazuj pustych
+ Nie pokazuj pustych kolumn lub elementów.
+ Jeśli wejście jest puste, pole nie jest drukowane (łącznie z etykietą). Jeżeli wszystkie elementy w tabeli są puste, kolumna nie jest drukowana.
+
+
+
+
+
+
+ Termin zapłaty
+ Termin zapłaty
+ Termin zapłaty
+
+
+
+
+
+
+
+ Uwaga do terminu zapłaty
+ Uwaga do terminu zapłaty
+ Uwaga do terminu zapłaty
+
+
+
+
+
+
+
+ Opis zasobu
+ Opis zasobu
+ Opis alokacji zasobów.
+
+
+
+
+
+
+
+ Obroty
+ Obroty
+ Obroty
+
+
+
+
+
+
+
+ Dostępny kredyt
+ Dostępny kredyt
+ Dostępny kredyt
+
+
+
+
+
+
+
+ Wykres
+ Wykres
+ Wykres dołączony w raportach.
+ Wykres kołowy/liniowy wydrukowany w raportach.
+
+
+
+
+
+
+ Format wydruku tabeli
+ Format wydruku tabeli
+ Format tabeli w zapisach
+ Format wydruku tabeli określa fonty, kolor wyruku tabeli.
+
+
+
+
+
+
+ Poniżej kolumny
+ Poniżej kolumny
+ Print this column below the column index entered
+ This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column
+
+
+
+
+
+
+ Dane kolumny 2
+ Dane kolumny 2
+ Dane kolumny do wykresu liniowego
+ Dodatkowa kolumna danych do wykresu liniowego/słupkowego.
+
+
+
+
+
+
+ Dane kolumny 3
+ Dane kolumny 3
+ Dane kolumny do wykresu liniowego
+ Dodatkowa kolumna danych do wykresu liniowego/słupkowego.
+
+
+
+
+
+
+ Dane kolumny 4
+ Dane kolumny 4
+ Dane kolumny do wykresu liniowego
+ Dodatkowa kolumna danych do wykresu liniowego/słupkowego.
+
+
+
+
+
+
+ Dane kolumny 5
+ Dane kolumna 5
+ Dane kolumny do wykresu liniowego
+ Dodatkowa kolumna danych do wykresu liniowego/słupkowego.
+
+
+
+
+
+
+ Dane kolumny
+ Dane kolumny
+ Dane kolumny do wykesu kołowego i liniowego
+ Dane kolumny do wykesu kołowego i liniowego
+
+
+
+
+
+
+ Opis kolumny
+ Opis kolumny
+ Opis kolumny do wykresu kołowego/liniowego/słupkowego
+ Opis kolumny do wykresu kołowego/liniowego/słupkowego.
+
+
+
+
+
+
+ Font funkcji
+ Font funkcji
+ Font funkcji
+ Font funkcji
+
+
+
+
+
+
+ Kolor tła funkcji
+ Kolor tła funkcji
+ Kolor tła funkcji
+ Kolor tła funkcji.
+
+
+
+
+
+
+ Kolor funkcji
+ Kolor funkcji
+ Function Foreground Color
+ Foreground color of a function row
+
+
+
+
+
+
+ Typ wykresu
+ Typ wykresu
+ Typ wykresu
+ Typ wykresu.
+
+
+
+
+
+
+ Font nagłówka
+ Font nagłówka
+ Font nagłówka
+ Font nagłówka tabeli.
+
+
+
+
+
+
+ Kolor nagłówka
+ Kolor nagłówka
+ Kolor nagłówka tabeli
+ Kolor nagłówka tabeli
+
+
+
+
+
+
+ Kolor tła nagłówka
+ Kolor tła nagłówka
+ Kolor tła nagłówka
+ Kolor tła nagłówka
+
+
+
+
+
+
+ Kolor nagłówka
+ Kolor nagłówka
+ Foreground color if the table header row
+ Table header row foreground color
+
+
+
+
+
+
+ Maluj ramkę
+ Maluj ramkę
+ Maluj ramkę
+ Maluj ramkę
+
+
+
+
+
+
+ Maluj ramkę poziomo
+ Maluj ramkę poziomo
+ Maluj ramkę poziomo
+ Maluj ramkę poziomo
+
+
+
+
+
+
+ Maluj ramkę pionowo
+ Maluj ramkę pionowo
+ Maluj ramkę pionowo
+ Maluj ramkę pionowo
+
+
+
+
+
+
+ Drukuj symbole funkcji
+ Drukuj symbole funkcji
+ Drukuj symbole dla funkcji (suma, średnia, licz)
+ Jeśli wybrano, drukuj symbole. W przeciwnym wypadku, drukuj nazwy funkcji.
+
+
+
+
+
+
+ Kolor linii
+ Kolor linii
+ Kolor lini tabeli
+ Kolor lini tabeli
+
+
+
+
+
+
+ Lokalizacja jedn. org
+ Adres
+ Lokalizacja lub adres jedn. org
+
+
+
+
+
+
+
+ Lokalizacja magazynu
+ Lokalizacja magazynu
+ Lokalizacja lub adres magazynu
+ Lokalizacja lub adres magazynu
+
+
+
+
+
+
+ Kod kontrahenta
+ Kod kontrahenta
+ Kod kontrahenta
+ Kod kontrahenta
+
+
+
+
+
+
+ Stała szerokość
+ Stała szerokość
+ Kolumna ma stałą szerokość.
+ Kolumna ma stałą szerokość, niezależnie od zawartości.
+
+
+
+
+
+
+ Następna strona
+ Następna strona
+ Kolumna jest drukowana na następnej stronie
+ Zanim wydrukuje kolumnę, nastąpi przerwa na stronie.
+
+
+
+
+
+
+ Generowanie wezwań do zapłaty (?)
+ Generowanie wezwań do zapłaty (?)
+ Wezwanie do zapłaty
+
+
+
+
+
+
+
+ Element wezwania do zapłaty (?)
+ Element wezwania do zapłaty (?)
+ Wejście wezwania
+
+
+
+
+
+
+
+ Pozycja wezwania do zapłaty (?)
+ Pozycja wezwania do zapłaty (?)
+ Pozycja wezwania do zapłaty
+
+
+
+
+
+
+
+ Sprawdź wybór płatności
+ Sprawdź wybór płatności
+ Sprawdź wybór płatności
+
+
+
+
+
+
+
+ Data wezwania do zapłaty (?)
+ Data wezwania do zapłaty (?)
+ Data wezwania
+
+
+
+
+
+
+
+ Aktwa
+ Aktywa
+ Aktywo używane wewnętrznie lub przez klienta.
+
+
+
+
+
+
+
+ Doradca ds. sprzedaży
+ Doradca ds. sprzedaży
+
+
+
+
+
+
+
+
+ Dolny margines
+ Dolny margines
+ Dolny margines w 1/72 cala (około 0,352 mm)
+ Dolny margines w 1/72 cala (około 0,352 mm)
+
+
+
+
+
+
+ Lewy margines
+ Lewy
+ Lewy margines w 1/72 cala (około 0,352 mm)
+ Lewy margines w 1/72 cala (około 0,352 mm)
+
+
+
+
+
+
+ Prawy magines
+ Prawy
+ Prawy margines w 1/72 cala (około 0,352 mm)
+ Prawy margines w 1/72 cala (około 0,352 mm)
+
+
+
+
+
+
+ Górny margines
+ Górny
+ Margines górny w 1/72 cala (około 0,352 mm)
+ Margines górny w 1/72 cala (około 0,352 mm)
+
+
+
+
+
+
+ Urodziny
+ Urodziny
+ Urodziny lub data rocznicy
+ Urodziny lub data rocznicy
+
+
+
+
+
+
+ Popieraj - data
+ Popieraj - data
+ Date the contact opted out
+ If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area
+
+
+
+
+
+
+ Obszar zainteresowania
+ Obszar zainter.
+ Obszar zainteresowania lub temat
+ Obszar zainteresowania wskazuje z czym związany jest dany kontakt. Może zostać użyty np w kampaniach marketingowych
+
+
+
+
+
+
+ Typ zapytania
+ Typ zapytania
+ Typ zapytania (np. zapytanie ofertowe, skarga, ..)
+ Typy zapytania używane w procesie zapytań i kategoryzacji zapytań. Opcje i Zapytanie księgowe, Gwarancja, etc.
+
+
+
+
+
+
+ Data podpisu
+ Data podpisu
+ Data złożenia podpisu
+ Data złożenia podpisu.
+
+
+
+
+
+
+ Konto email
+ Konto email
+ User ID in the Mail System
+ The user id in the mail system is usually the string before the @ of your email address. Required if the mail server requires authentification to send emails
+
+
+
+
+
+
+ Hasło email użytkownika
+ Hasło email użytkownika
+ Hasło email użytkownika
+ Wymagane, gdy serwer wymaga autoryzacji do wysłania email.
+
+
+
+
+
+
+ Autoryzacja SMTP
+ Autoryzacja SMTP
+ Czy serwer mailowy wymaga autoryzacji.
+ Przed wysłaniem email niektóre serwery wymagają autoryzacji. Jeśli tak, użytkownicy muszą zdefiniować swoją nazwę użytkownika i hasło. Jeśli autoryzacja jest wymagana bez podawania nazwy użytkownika i hasła, email nie zostanie dostarczony.
+
+
+
+
+
+
+ Typ produktu
+ Typ produktu
+ Typ produktu
+ Typ produktu określa również konsekwencje księgowania.
+
+
+
+
+
+
+ System
+ System
+ Definicja systemu
+ Powszechna defnicja systemu
+
+
+
+
+
+
+ Numer identyfikacyjny partnera
+ Nr ident. partnera
+ Numer identyfikacyjny partnera dla procesora płaności.
+
+
+
+
+
+
+
+ Użytkownik
+ Użytkownik
+ Użytkownik odpowiedzialny za system
+ Osoba odpowiedzialna za system
+
+
+
+
+
+
+ Numer identyfikacyjny dostawcy
+ Nr ident. dostawcy
+ Numer identyfikacyjny dostawcy dla procesora płatności.
+
+
+
+
+
+
+
+ Pozycja odniesienie do zamówienia
+ Odniesienie do zamówienia obcego/własnego
+ Odniesienie do zamówienia obcego/własnego
+ Odniesienie do zamówienia obcego/własnego i odwrotnie.
+
+
+
+
+
+
+ Klucz kontrahenta
+ Klucz kontrahenta
+ Klucz kontrahenta
+
+
+
+
+
+
+
+ Opis kontaktu
+ Opis kontaktu
+ Opis kontaktu
+
+
+
+
+
+
+
+ Konto domyślne
+ Konto domyślne
+ Nazwa kolumny domyślnego księgowania
+
+
+
+
+
+
+
+ Nazwa elementu
+ Nazwa elem.
+ Nazwa elementu
+
+
+
+
+
+
+
+ Klucz elementu
+ Klucz elem.
+ Klucz elementu
+
+
+
+
+
+
+
+ Importuj kontrahenta
+ Imp. kontr.
+
+
+
+
+
+
+
+
+ Importuj konto
+ Importuj konto
+ Importuj wartość konta
+
+
+
+
+
+
+
+ Importuj produkt
+ Importuj produkt
+ Importuj produkt lub usługę
+
+
+
+
+
+
+
+ Import Report Line Set
+ Import Report Line Set
+ Import Report Line Set values
+
+
+
+
+
+
+
+ Producent
+ Producent
+ Producent produktu
+ Producent produktu (używane, gdy różni się od kontrahenta/dostawcy).
+
+
+
+
+
+
+ Klucz kategorii produktu
+ Klucz kategorii produktu
+
+
+
+
+
+
+
+
+ Report Line Set Name
+ Report Line Set Name
+ Name of the Report Line Set
+
+
+
+
+
+
+
+ Prawo własności
+ Pr. własn.
+ Kwota za autorstwo, prawa własności (copyright, etc).
+
+
+
+
+
+
+
+ Opis URL
+ Opis URL
+ URL dla opisu.
+
+
+
+
+
+
+
+ Kasuj stare importowane zapisy
+ Kasuj stare imp.
+ Zanim przetworzysz, kasuj stare importowane zapisy w tabeli importowej.
+
+
+
+
+
+
+
+ Klucz grupy kontrahenta
+ Klucz gr. kontr.
+ Klucz grupy kontrahenta
+
+
+
+
+
+
+
+ Konto nadrzędne
+ Konto nadrzędne
+ Konto nadrzędne
+
+
+
+
+
+
+
+ Klucz rodzica
+ Klucz rodzica
+ Klucz rodzica
+
+
+
+
+
+
+
+ Aktualnij domyślność księgowania
+ Akt. domyśl. księg.
+ Aktualnij domyślność księgowania
+
+
+
+
+
+
+
+ Utwórz nowe konto
+ Utwórz nowe konto
+ Tworzenie nowego konta
+
+
+
+
+
+
+
+ Dostawa aktywa
+ Dostawa
+ Dostawa aktywa
+ Dostępność aktywa dla kontrahenta (klienta).
+
+
+
+
+
+
+ Grupa aktywa
+ Grupa akt.
+ Grupa aktywa
+ Określa domyślne księgowanie. Przy wybraniu grupy aktywa w kategorii produktu, tworzone są aktywa przy ich dostarczaniu.
+
+
+
+
+
+
+ Likwidacja aktywa
+ Likw. aktywa
+ Aktywo używane na własne potrzeby przestało być używane ze względu na okres użytkowania.
+
+
+
+
+
+
+
+ Data umorzenia aktywa
+ Data umorz. akt.
+ Data ostatniego umorzenia aktywa
+ Data ostatniego umorzenia akywa używanego na własne potrzeby i umarzanego.
+
+
+
+
+
+
+ Data likwidacji
+ Data likwidacji
+ Data likwidacji/pozbycia się aktywa.
+
+
+
+
+
+
+
+ Wartość rynkowa
+ Wart. rynkowa
+ Wartość rynkowa aktywa
+ Dla zapisu, wartość rynkowa aktywa.
+
+
+
+
+
+
+ Data oddania od użytku
+ Data oddania od użytku
+ Data oddania od użytku
+ Data oddania od użytku - zwykle rozpoczyna proces umarzania wartości.
+
+
+
+
+
+
+ Wartość aktywa
+ Wart. aktywa
+ Wartość aktywa
+
+
+
+
+
+
+
+ Data ważności
+ Data ważności
+ Data ważności przydatności
+ Data objęcia gwarancją lub upływu ważności.
+
+
+
+
+
+
+ Dni gwarancji
+ Dni gwarancji
+ Ilość dni gwarancji lub ważności
+ Dla wartości 0, nie ma limitu przydatności lub objęcia gwarancją, w przeciwnym przypadku data gwarancji liczona jest przez dodanie dni do dni dostawy.
+
+
+
+
+
+
+ Zużywane
+ Zużywane
+ Aktywo będzie zużyte
+ Aktywo używane jest na własne potrzeby, będzie umorzone/zamortyzowane.
+
+
+
+
+
+
+ Nie ma na stanie
+ Nie ma na stanie
+ Pozbyto się aktywa
+ Aktywo nie jest już używane, pozbyto się go.
+
+
+
+
+
+
+ W posiadaniu
+ W posiadaniu
+ Organizacja posiada aktywo.
+ Aktywa nie będące w posiadaniu są np. u klienta oraz mogą lub nie muszą być własnością przedsiębiorstwa.
+
+
+
+
+
+
+ Własność
+ Własność
+ Aktywo jest włanością organizacji
+ Organizacja nie musi posiadać aktywa, ale jest jej prawnym właścicielem.
+
+
+
+
+
+
+ Okres zużycia
+ Okr. zuż.
+ Jednostki zużycia aktywa, po którym traci ono swą przydatność.
+ Okres zużycia i bieżące zużycie mogą służyć do wyznaczenia stawki/kwoty amortyzacji.
+
+
+
+
+
+
+ Komentarz do miejsca
+ Komentarz do miejsca
+ Dodatkowe komentarze lub uwagi odnośnie miejsca.
+
+
+
+
+
+
+
+ Klasa szkolenia
+ Klasa szkolenia
+ Klasa szkolenia
+ Klasa w rozkładzie szkoleń.
+
+
+
+
+
+
+ Szkolenie
+ Szkolenie
+ Powtórzenie szkolenia
+ Szkolenie może obejmować wiele klas.
+
+
+
+
+
+
+ Okres zużycia - miesiące
+ Okr. zuż. (mc)
+ Okres zużycia aktywa w miesiącach.
+
+
+
+
+
+
+
+ Okres zużycia - lata
+ Okr. zuż. (l)
+ Okres zużycia aktywa w latach.
+
+
+
+
+
+
+
+ Jednostki zużycia
+ Jedn. zużycia
+ Jednostki zużycia aktywa.
+
+
+
+
+
+
+
+ Numer wersji
+ Nr wersji
+ Numer wersji
+
+
+
+
+
+
+
+ Potwierdzenie dostawy
+ Potw. dost.
+ Potwierdzenie email o dostawie.
+
+
+
+
+
+
+
+ Całkowicie umorzony
+ Całk. umorzony
+ Aktywo całkowicie umorzone
+ Aktywo jest całkowicie umorzone, zamortyzowane.
+
+
+
+
+
+
+ Numer identyfikacyjny wiadomości
+ Nr ident. wiad.
+ Email numer identyfikacyjny wiadomości
+ Numer identyfikacyjny SMTP w celu śledzenia celu.
+
+
+
+
+
+
+ Email PDF
+ Email PDF
+ Email Invoice PDF files to customer
+
+
+
+
+
+
+
+ Kol_1
+ Kol_1
+
+
+
+
+
+
+
+
+ Kol_2
+ Kol_2
+
+
+
+
+
+
+
+
+ Kol_3
+ Kol_3
+
+
+
+
+
+
+
+
+ Kol_4
+ Kol_4
+
+
+
+
+
+
+
+
+ Kol_5
+ Kol_5
+
+
+
+
+
+
+
+
+ Kol_6
+ Kol_6
+
+
+
+
+
+
+
+
+ Kol_7
+ Kol_7
+
+
+
+
+
+
+
+
+ Kol_8
+ Kol_8
+
+
+
+
+
+
+
+
+ Kol_9
+ Kol_9
+
+
+
+
+
+
+
+
+ Kol_10
+ Kol_10
+
+
+
+
+
+
+
+
+ Kol_11
+ Kol_11
+
+
+
+
+
+
+
+
+ Kol_12
+ Kol_12
+
+
+
+
+
+
+
+
+ Kol_13
+ Kol_13
+
+
+
+
+
+
+
+
+ Kol_14
+ Kol_14
+
+
+
+
+
+
+
+
+ Kol_15
+ Kol_15
+
+
+
+
+
+
+
+
+ Kol_16
+ Kol_16
+
+
+
+
+
+
+
+
+ Kol_17
+ Kol_17
+
+
+
+
+
+
+
+
+ Kol_18
+ Kol_18
+
+
+
+
+
+
+
+
+ Kol_19
+ Kol_19
+
+
+
+
+
+
+
+
+ Kol_20
+ Kol_20
+
+
+
+
+
+
+
+
+ Biblioteka
+ Bibl.
+ Biblioteka dokumentów serwera aplikacji
+ Serwer aplikacji przechowuje dokumenty. Ścieżka/biblioteka ma dostęp do serwera aplikacji i nie musi być dostępna dla firm.
+
+
+
+
+
+
+ Mail faktury
+ Mail faktury
+ Tekst emaila przy wysłaniu faktury.
+ Standardowy tekst emaila wysłany z fakturą.
+
+
+
+
+
+
+ Mail zamówienia
+ Mail zamówienia
+ Tekst mail wysłany z zapytaniem i informacjami o zamówienie.
+ Tekst mail wysłany z zapytaniem i informacjami o zamówienie.
+
+
+
+
+
+
+ Remittance Mail Text
+ Remittance Mail Text
+ Email text used for sending payment remittances
+ Standard email template used to send remittances as attachments.
+
+
+
+
+
+
+ Wyślij email
+ Wyślij email
+ Wysyła dokument email.
+ Wysyła emaile z dołączonymi dokumentami (np. faktura, nota o dostawie, etc.).
+
+
+
+
+
+
+ Tekst emaila
+ Tekst emaila.
+ Tekst email do wysłania uwag o dostawach.
+ Standardowy tekst email dołączany do uwag o dostawie.
+
+
+
+
+
+
+ Poczta na temat terminu ważności
+ Poczta n/t term. ważn.
+ Wysyła email do kontrahentów z wskazaną datą ważności.
+
+
+
+
+
+
+
+ Odtworzony
+ Odtworzony
+
+
+
+
+
+
+
+
+ Numer poziomu
+ Nr poz.
+
+
+
+
+
+
+
+
+ Lista źródeł
+ Lista źródeł
+ Lista źródeł pozycji zapisów
+ Lista źródeł księgowych dla wybranych sald księgowych.
+
+
+
+
+
+
+ Lista transakcji
+ Lista trans.
+ Lista transakcji
+ Pozycje źródłowych zapisów w liście transakcji.
+
+
+
+
+
+
+ Kol_0
+ Kol_0
+
+
+
+
+
+
+
+
+ Stan
+ Stan
+
+
+
+
+
+
+
+
+ Print Label Suffix
+ Label Suffix
+ The label text to be printed on a document or correspondence after the field
+ The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.
+
+
+
+
+
+
+ Kraj księgowania
+ Kraj
+ Kraj
+ Kraj księgowania
+
+
+
+
+
+
+ Web Parameter 1
+ WebParam1
+ Web Site Parameter 1 (default: header image)
+ The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.
+
+
+
+
+
+
+ Web Parameter 2
+ WebParam2
+ Web Site Parameter 2 (default index page)
+ The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.
+
+
+
+
+
+
+ Web Parameter 3
+ WebParam3
+ Web Site Parameter 3 (default left - menu)
+ The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.
+
+
+
+
+
+
+ Web Parameter 4
+ WebParam 4
+ Web Site Parameter 4 (default footer left)
+ The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.
+
+
+
+
+
+
+ Web Order EMail
+ Web Order EMail
+ EMail address to receive notifications when web orders were processed
+ When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.
+
+
+
+
+
+
+ Rozkład płatności za faktury
+ Rozk. płat. za faktury
+ Rozkład płatności za faktury
+ Rozkład płatności za faktury
+
+
+
+
+
+
+ Rozkład płatności
+ Rozk. płatn.
+ Rozkład płatności
+ Informacja kiedy płatności są wymagane.
+
+
+
+
+
+
+ Licznik
+ Licznik
+ Licznik
+ Licznik
+
+
+
+
+
+
+ Data ze zniżką
+ Data zniżki
+ Data płatności ze zniżką
+ Data płatności ze zniżką.
+
+
+
+
+
+
+ Kwota płatności
+ Kw. płatn.
+ Kwota płatności
+ Cała kwota płatności
+
+
+
+
+
+
+ Data płatności
+ Data płatn.
+ Data płatności
+ Data płatności,bez odsetek za poterminowe uregulowanie.
+
+
+
+
+
+
+ Ważny
+ Ważny
+ Element jest ważny
+ Element przeszedł sprawdzian ważności.
+
+
+
+
+
+
+ Net Day
+ Net Day
+ Day when payment is due net
+ When defined, overwrites the number of net days with the relative number of days to the the day defined.
+
+
+
+
+
+
+ Procent
+ Proc.
+ Procent całej kwoty
+ Procent kwoty (do 100).
+
+
+
+
+
+
+ Cel URL
+ Cel URL
+ URL jako cel
+ URL ośrodka celu.
+
+
+
+
+
+
+ Basket Line
+ Basket Line
+ Web Basket Line
+ Temporary Web Basket Line
+
+
+
+
+
+
+ Web Click
+ Web Click
+ Individual Web Click
+ Web Click Datails
+
+
+
+
+
+
+ Click Count
+ Click Ccount
+ Web Click Management
+ Web Click Management
+
+
+
+
+
+
+ Counter Count
+ Counter Count
+ Web Counter Count Management
+ Web Counter Information
+
+
+
+
+
+
+ Multiplier AP
+ Multiplier AP
+ Payables Multiplier
+
+
+
+
+
+
+
+ Data ważności
+ Data ważn.
+ Produkt ma swoją datę ważności lub datę gwarancji.
+ Należy określić datę gwarancji/ważności poszczególnych produktów.
+
+
+
+
+
+
+ Pzykładowa cecha
+ Pzykładowa cecha
+ Cecha produktu jest specifką przykładowego produktu (jak numer seryjny, numer serii czy data ważności)
+ Jeżeli został wybrany, poszczególny przykładowy produkt ma cechę, jak poszczególną serię lub numery serii lub datę ważności. Jeżeli nie został wybrany, wszystkie przykłady produktu mają tą samą cechę (np. kolor=zielony).
+
+
+
+
+
+
+ Seria
+ Seria
+ Przykłady produktu ma numer serii
+ Należy określić numery serii dla poszczególnych produktów.
+
+
+
+
+
+
+ Numer seryjny
+ Nr seryjny
+ Przykładowy produkt ma numery seryjne
+ Należy określić numery seryjne dla poszczególnych produktów.
+
+
+
+
+
+
+ Cecha
+ Cecha
+ Cecha produktu
+ Cecha produktu jak kolor, rozmiar.
+
+
+
+
+
+
+ Ustawienie cechy
+ Ust. cechy
+ Ustawienie cechy produktu
+ Dodaje dodatkowe cechy i wartości produktom. Należy zdefiniować Ustawienie cechy, aby umożliwić numerowanie śledzenia serii.
+
+
+
+
+
+
+ Cecha ustawienia demo
+ Cecha ustawienia demo
+ Cecha produktu w ustawieniu demo
+ Wartości cech produktu.
+
+
+
+
+
+
+ Wartość cechy
+ Wartość cechy
+ Wartość cechy produktu
+ Indywidualna wartość cechy produktu (np. zielony, duży..).
+
+
+
+
+
+
+ Seria
+ Seria
+ Seria produktów
+ Indywidualna seria produktu
+
+
+
+
+
+
+ Kontrola serii
+ Kontr. serii
+ Kontrola serii produktu
+ Tworzy numery serii produktom.
+
+
+
+
+
+
+ Numer kontrolny serii
+ Nr kontr. serii
+ Numer kontrolny serii produktów
+ Tworzy numery seryjne dla produktów.
+
+
+
+
+
+
+ Cecha wyszukiwania
+ Cecha wyszukiwania
+ Common Search Attribute
+ 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.
+
+
+
+
+
+
+ Zakładka w zakładce
+ Zakładka w zakładce
+ Zamiast pokazywać pozycje powiązane w drugiej zakładce pokaż od razu listę pozycji w tej samej zakładce
+ Zamiast pokazywać pozycje powiązane w drugiej zakładce pokaż od razu listę pozycji w tej samej zakładce
+
+
+
+
+
+
+ Drukuj etykietę
+ Drukuj etykietę
+ Format wydruku etykiety.
+ Format wydruku etykiety.
+
+
+
+
+
+
+ Drukuj pozycję etykiety
+ Pozycja etykiety
+ Format pozycji drukowania etykiet
+ Format pozycji na etykiecie.
+
+
+
+
+
+
+ Sesja
+ Sesja
+ Sesje użytkowników online lub WWW
+ Sesje użytkowników online lub WWW
+
+
+
+
+
+
+ Typ listy materiałowej
+ Typ listy materiałowej
+ Typ listy materiałowej
+ Typ części listy materiałowej. Częśc standardowa jest zawsze zawarta w liście materiałowej. Część opcjonalna może być wybrana w "Kompozycji listy materiałowej"
+
+
+
+
+
+
+ Kontrahent nadrzędny
+ Kontrahent nadrzędny
+ Kontrahent nadrzędny
+ Kontrahent nadrzędny
+
+
+
+
+
+
+ Faza standardowa
+ Faza stand.
+ Faza standardowa typu projektu
+ Faza projektu z informacją o standardowym przetworzeniu o standardowej pracy.
+
+
+
+
+
+
+ Typ projektu
+ Typ proj.
+ Typ projektu
+ Typ projektu z wariantem faz projektu, z inforamcją o standardowym przetworzeniu.
+
+
+
+
+
+
+ Okresowy
+ Okresowy
+ Dokument okresowy
+ Dokumenty okresowe
+
+
+
+
+
+
+ Uruchomienia dok. okresowych
+ Uruchomienia dok. okresowych
+ Uruchomienia dok. okresowych
+ Historia uruchomień dokumentów okresowych
+
+
+
+
+
+
+ Zobowiązana ilość
+ Zob. il.
+ Zobowiązana ilość
+ Zobowiązana ilość jest niezależna od planowanej kwoty. Używa się planowanej kwoty do realnych szacunków, które mogą różnić się od kwoty zobowiązanej.
+
+
+
+
+
+
+ Kopiuj
+ Kopiuj
+ Kopiuj z zapisu
+ Kopiuj z zapisu
+
+
+
+
+
+
+ Download URL
+ Download URL
+ URL of the Download files
+ Semicolon separated list of URLs to be downloaded or distributed
+
+
+
+
+
+
+ Kontrahent
+ Kontrahent
+ Kontrahent na fakturze
+ Jeśli nie wypełniony, faktura będzie wystawiona na kontrahenta odpowiedzialnego za przewóz dostawy.
+
+
+
+
+
+
+ Miejsce na fakturze
+ Miejsce
+ Miejsce kontrahenta podane na fakturze.
+
+
+
+
+
+
+
+ Konktakt na fakturze
+ Kontakt
+ Kontakt do kontrahenta podany na fakturze.
+
+
+
+
+
+
+
+ Twórz rozkaz
+ Twórz rozkaz
+ Twórz rozkaz
+
+
+
+
+
+
+
+ Importuj inwentarz
+ Imp. inwen.
+ Importuj transakcje na inwentarzu.
+
+
+
+
+
+
+
+ Kwota zafakturowana
+ Kw. zafaktr.
+ Kwota zafakturowana
+ Kwota zafakturowana
+
+
+
+
+
+
+ Ilość zafakturowana
+ Il. zafaktr.
+ Ilość zafakturowana.
+
+
+
+
+
+
+
+ Utrzymuj dziennik zmian
+ Dziennik zmian
+ Utrzymuje dziennik zmian
+ Utrzymywany jest dziennik wszystkich zmian.
+
+
+
+
+
+
+ Ukończone
+ Ukończ.
+ Ukończone
+ Ukończone
+
+
+
+
+
+
+ Typ formatu etykiety
+ Typ form. etykiety
+ Typ formatu etykiety
+
+
+
+
+
+
+
+ Wysokość etykiety
+ Wys. etykiety
+ Wysokość etykiety
+ Wysokość etykiety
+
+
+
+
+
+
+ Szerokość etykiety
+ Szer. etykiety
+ Szerokość etykiety
+ Szerokość etykiety
+
+
+
+
+
+
+ Nazwa drukarki
+ Nazwa drukarki
+ Nazwa drukarki
+ Wewnętrzna (Zarządzająca systemem) nazwa drukarki; zauważ, że nazwa drukarki może być inna dla różnych klientów. Włącz nazwę drukarki, gdyż ma zastosowanie do wszystkich firm (np. drukarka na serwerze). Jeśli nie jest włączona, używa się drukarki domyślnej. Przy logowaniu podajesz drukarkę domyślną. Można również zmienić ustawienie drukarki domyślnej w Preferencjach.
+
+
+
+
+
+
+ Tekst maila
+ Tekst maila
+ Standardowy tekst maila projektu
+ Standardowy tekst maila projektu.
+
+
+
+
+
+
+ Format Wydruku Projektu
+ Format Wydr. Proj.
+ Format Wydruku Projektu
+ Format Wydruku Projektu
+
+
+
+
+
+
+ Stan projektu
+ Stan projektu
+ Stan projektu
+ Suma wszystkich faktur i płatności.
+
+
+
+
+
+
+ Tpp dokumentu okresowego
+ Tpp dokumentu okresowego
+ Tpp dokumentu okresowego
+ Tpp dokumentu okresowego do utworzenia
+
+
+
+
+
+
+ Uruchomień
+ Uruchomień
+ Ile uruchomień łącznie ma zostać wykonanych
+ Ile uruchomień łącznie ma zostać wykonanych
+
+
+
+
+
+
+ Pozostało urchomień
+ Pozostało urchomień
+ Ile jeszcze uruchomień pozostało
+ Ile jeszcze uruchomień pozostało
+
+
+
+
+
+
+ Ilość standardowa
+ Il. stand.
+ Ilość standardowa
+
+
+
+
+
+
+
+ Sesja WWW
+ Sesja WWW
+ Numer identyfikacyjny sesji WWW.
+
+
+
+
+
+
+
+ Dziennik zmian
+ Dziennik zmian
+ Dziennik zmian danych
+ Dziennik zmian danych
+
+
+
+
+
+
+ Tekst reklamy
+ Tekst rekl.
+ Tekst reklamy
+ The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.
+
+
+
+
+
+
+ Zmienione przez użytkownika
+ Zmienione przez użytkownika
+ Pozycja zmieniona przez użytkowniaka, którego dotyczy
+ Samoobsługa pozwala na na wprowadzanie i zmienianie danych przez użytkowników ich własnych danych. Ten znacznik wskazuje, że ta pozycja była zmieniana przez użytkownika.
+
+
+
+
+
+
+ Loguj
+ Log
+
+
+
+
+
+
+
+
+ Nowa wartość
+ Nowa wart.
+ Pole nowej wartości
+ Nowa wartość w polu.
+
+
+
+
+
+
+ Stara wartość
+ Stara wart.
+ Pole starej wartości
+ Stara wartość w polu.
+
+
+
+
+
+
+ Numer identyfikujący proces
+ Nr ident. proces
+
+
+
+
+
+
+
+
+ Przetwarzaj wiadomości
+ Przetwarzaj wiadomości
+
+
+
+
+
+
+
+
+ Reklama
+ Rekl.
+ Reklama na stronach WWW
+ Reklama na stronach WWW
+
+
+
+
+
+
+ Klucz magazunu
+ Klucz mag.
+ Klucz magazunu
+ Klucz magazunu
+
+
+
+
+
+
+ Typ kosztu
+ Typ kosztu
+ Typ kosztu
+
+
+
+
+
+
+
+ Przypisanie organizacji
+ Przyp. organ.
+ Przypisanie organizacji
+ Przypisanie do organizacji (centrum kosztów)
+
+
+
+
+
+
+ Faza projektu
+ Faza projektu
+ Faza projektu
+
+
+
+
+
+
+
+ Zadanie projektu
+ Zad. proj.
+ Bieżące zadanie projektu w fazie
+ Zadanie projektu w fazie projektu świadczy o bieżącej pracy.
+
+
+
+
+
+
+ Standardowe zadanie
+ Stand. zad.
+ Typ zadania standardowego projektu
+ Zadanie standardowego projektu w fazie projektu ze skutkiem standardowym.
+
+
+
+
+
+
+ Ilość za opłatą
+ Ilość za opłatą
+
+
+
+
+
+
+
+
+ Opłata za przechowanie
+ Opłata za przechowanie
+ Opłata za przechowanie
+ Kwota i ilość zobowiązania jest pobieraną kwotą i ilością maksymalną. Nie pobierana, gdy ich wartość wynosi 0.
+
+
+
+
+
+
+ Koszty bezpośrednie
+ Koszty bezp.
+ Koszty bezpośrednie
+ Związane bezpośrednio z procesem produkcji/przetwarzania.
+
+
+
+
+
+
+ Zabraniaj dostępu
+ Zabraniaj
+ Zabraniaj dostępu do danych dla określonej roli.
+ Jeżeli zostało wybrane, dana grupa/rola nie ma dostępu do danych. Jeżeli nie zostało wybrane, rola/grupa ma dostęp do danych tylko jeżeli dane zostały jej udostępnione. Wyłączenie ma charakter negatywny. Oznacza to, że użytkownik nie ma dostępu do wskazanych danych.
+
+
+
+
+
+
+ Planowane koszty
+ Planowane koszty
+ Planowane koszty
+ Planowane/budżetowane koszty.
+
+
+
+
+
+
+ Planowane koszty zasobów
+ Planowane koszty zasobów
+ Planowane koszty zasobów
+ Planowane/budżetowane koszty zasobów.
+
+
+
+
+
+
+ Typ czasu
+ Typ czasu
+ Typ czasu zapisanego
+ Różnicuj typy czusu do zapisywania przyczyn (podobnie przy Działaniach).
+
+
+
+
+
+
+ Klucz księgowania
+ Klucz księgowania
+ Klucz księgowania
+
+
+
+
+
+
+
+ Nazwa planu kont
+ Nazwa planu kont
+ Nazwa planu kont
+
+
+
+
+
+
+
+ Action SQL Row Processing
+ Action SQL Row Processing
+ Process Row by Row (not Set processing)
+
+ %TODO%
+
+
+
+
+
+ Action SQL Set Processing
+ Action SQL Set Processing
+ Przetwarzaj zbiór SQL (nie wiersz po wierszu)
+
+ %TODO%
+
+
+
+
+
+ Ostrzeżenie
+ Ostrz.
+ Ostrzeżenie
+ Określa warunki, kiedy chcesz, by system Cię ostrzegał.
+
+
+
+
+
+
+ Zasada ostrzegania
+ Zas. ostrz.
+ Definicja elementu ostrzeżenia.
+
+
+
+
+
+
+
+ Temat ostrzeżenia
+ Temat ostrz.
+ Temat ostrzeżenia
+ Temat ostrzeżenia wysłanego drogą email.
+
+
+
+
+
+
+ Tekst ostrzeżenia
+ Tekst ostrz.
+ Tekst ostrzeżenia
+ Tekst ostrzeżenia wysłany drogą email.
+
+
+
+
+
+
+ Nr rachunku bankowego
+ Nr rach. bank.
+ Nr rachunku bankowego
+
+
+
+
+
+
+
+ Opis grupy
+ Opis grupy
+ Opis grupy
+
+ %TODO%
+
+
+
+
+
+ Numer grupy dokumentów
+ Nr gr. dok.
+ Numer grupy dokumentów
+
+ %TODO%
+
+
+
+
+
+ Klucz kontrahenta
+ Klucz kontrahenta
+ Klucz kontrahenta
+
+
+
+
+
+
+
+ Nazwa kategorii
+ Nazwa kat.
+ Nazwa kategorii.
+
+
+
+
+
+
+
+ Nazwa opłaty
+ Nazwa opłaty
+ Nazwa opłaty
+
+
+
+
+
+
+
+ Klucz firmy
+ Klucz firmy
+ Klucz firmy
+
+
+
+
+
+
+
+ Nazwa typu dokumentu
+ Nazwa typu dok.
+ Nazwa typu dokumentu.
+
+
+
+
+
+
+
+ Administuje bezpieczeństwem firm
+ Admin. bezp. firm
+ Wysyła ostrzeżenia do odbiorców wyłącznie, gdy bezpieczeństwo firmy na to pozwala.
+
+
+
+
+
+
+
+ Administruje rolą zabezpieczeń
+ Administruje rolą zabezpieczeń
+ Wysyła ostrzeżenia do odbiorców wyłącznie, gdy bezpieczeństwo danych na to pozwala.
+
+
+
+
+
+
+
+ Część FROM
+ Część FROM
+ Część FROM zapytania SQL
+
+
+
+
+
+
+
+ Import wyciągów
+ Import wyciągów
+ Import wyciągów
+
+
+
+
+
+
+
+ Import księgi głównej
+ Import księgi głównej
+ Import księgi głównej
+
+
+
+
+
+
+
+ Import zamówień
+ Import zamówień
+ Import zamówień
+
+
+
+
+
+
+
+ Import płatności
+ Import płatności
+ Import płatności
+
+
+
+
+
+
+
+ Numer faktury
+ Nr faktury
+ Numer faktury
+
+
+
+
+
+
+
+ Opóźnione pobranie
+ Opóźnione pobranie
+ Opóźnione pobranie kwoty z konta
+ Opóźnione pobranie kwoty z konta. Może być wymagane w przypadku dostawy towaru. Kwota jest blokowana na koncie klienta do czasu wysłania towaru. Dopiero wtedy zostaje ściągnięta należność
+
+
+
+
+
+
+ Pozycja opisu
+ Pozycja opisu
+ Pozycja opisu
+
+
+
+
+
+
+
+ Klucz lokalizacji
+ Klucz lokalizacji
+ Klucz lokalizacji magazynu
+ Klucz lokalizacji magazynu
+
+
+
+
+
+
+ Frachtunek
+ Fracht.
+ Kurs frachtunku
+ Kurs frachtunku przewoźnika.
+
+
+
+
+
+
+ Kategoria frachtunku
+ Kat. fracht.
+ Kategoria frachtunku
+ Kategoria frachtunku wylicza frachtunek, by wybrać przewoźnika.
+
+
+
+
+
+
+ Memo
+ Memo
+ Tekst memo
+
+
+
+
+
+
+
+ Numer przewożonych opakowań
+ Nr opakowań
+ Numer przewożonych opakowań
+
+
+
+
+
+
+
+ Klucz transakcji organizacji
+ Klucz transakcji organizacji
+ Klucz transakcji organizacji
+
+
+
+
+
+
+
+ Klucz organizacji
+ Klucz organizacji
+ Klucz organizacji
+
+
+
+
+
+
+
+ Klucz terminu płatności
+ Klucz terminu płatności
+ Klucz terminu płatności
+
+
+
+
+
+
+
+ Wybierz datę
+ Wybierz datę
+ Wybierz datę przewozu.
+
+
+
+
+
+
+
+ Klucz projektu
+ Klucz projektu
+ Klucz projektu
+
+
+
+
+
+
+
+ Authorization Code (DC)
+ Authorization Code (DC)
+ Authorization Code Delayed Capture returned
+ The Authorization Code indicates the code returned from the electronic transmission.
+ %TODO%
+
+
+
+
+
+ Automat sprawdzający kod karty kredytowej
+ Automat sprawdzający
+ Automat sprawdzający kod karty kredytowej
+ Automat sprawdzający kod karty kredytowej.
+
+
+
+
+
+
+ Odniesienie do opłaty za przewóz
+ Odniesienie do opłaty za przewóz
+ Odniesienie do opłaty za przewóz
+ Wskazuje zwrotne odniesienie płatności z karty kredytowej.
+
+
+
+
+
+
+ Numer uwolnienia
+ Numer uwolnienia
+ Wewnętrzny numer uwolnienia.
+
+
+
+
+
+
+
+ Data przewozu
+ Data przewozu
+ Data/czas przewozu
+ Bieżąca data/czas przewozu (załadunku).
+
+
+
+
+
+
+ Jednostki wsparcia
+ Jednostki wsparcia
+ Numer jednostek wsparcia Compiera.
+ Można dokupić jednostki wsparcia od Adempiere. Opłata wynosi 10 dla użytkowników wewnętrznych. Liczbą starych jednostek wsparcia jest tu wyświetlana.
+
+
+
+
+
+
+ Swipe
+ Swipe
+ Track 1 and 2 of the Credit Card
+ Swiped information for Credit Card Presence Transactions
+ %TODO%
+
+
+
+
+
+ Nr śledzenia
+ Nr śledzenia
+ Nr śledzenia przewozu.
+
+
+
+
+
+
+
+ Śledzenie URL
+ Śledzenie URL
+ URL przewoźnika w celu śledzenia przewozu
+ Zmienny Nr śledzenia URL jest zastąpione przez aktualny numer śledzenia przewozu.
+
+
+
+
+
+
+ Importuj fakturę
+ Importuj fakturę
+ Importuj fakturę
+
+
+
+
+
+
+
+ Lista wartości
+ Lista wartości
+ Cecha ma wstępną listę wartości
+ Jeśli cecha ma wstępną listę wartości, można ją wybrać przez wybranie jedną z ważnych wartości. W przeciwnym wypadku włącz ręcznie wartość cechy.
+
+
+
+
+
+
+ Replikacja
+ Replikacja
+ Cel replikacji danych
+ Cel replikacji danych. Przechowywany na serwerze centralnym.
+
+
+
+
+
+
+ Dziennik replikacji
+ Dziennik replikacji
+ Szczegóły dziennika replikacji danych
+ Dziennik replikacji danych.
+
+
+
+
+
+
+ Uruchom replikację
+ Uruchom replikację
+ Uruchom replikację danych
+ Informacja o uruchomieniu replikacji danych.
+
+
+
+
+
+
+ Strategia replikacji
+ Strategia replikacji
+ Strategia replikacji danych
+ Strategia replikacji danych określa co i w jaki sposób tabela jest replikowana.
+
+
+
+
+
+
+ Tabela replikacji
+ Tabela replikacji
+ Tabela informacyjna danych replikacji.
+ Określa jak tabela jest replikowana.
+
+
+
+
+
+
+ Zreplikowany
+ Zreplikowany
+ Powiodło się zreplikowanie danych.
+ Powiodło się zreplikowanie danych.
+
+
+
+
+
+
+ Okno zamówienia własnego
+ Okno zam. wł.
+ Okno zamówienia własnego
+ Okno zamówienia własnego
+
+
+
+
+
+
+ Typ replikacji
+ Typ replikacji
+ Typ replikacji
+ Typ replikacji danych określa kierunek replikacji danych. Odniesienie oznacza, że dane w systemie można wyłącznie czytać. Miejscowe oznacza, że dane w systemie nie można replikować do innych systemów. Integruj oznacza, że dane w systemie są synchronizowane z innym systemem.
+
+
+
+
+
+
+ Zewnętrzni
+ Zewn.
+ Użytkownicy zewnętrzni mogą czytac terminy
+ Czy użytkownicy zewnętrzni mogą czytać/przeglądać terminy. Użytkownicy zewnętrzni to użytkownicy bez roli w systemie. Użyj zasad bezpieczeństwa w celu zwiększenia kontroli dostępu.
+
+
+
+
+
+
+ Dostępne z zewnątrz
+ Dost. z zewn.
+ Użytkownicy zewnętrzni mogą wprowadzać terminu
+ Użytkownicy zewnętrzni mogą zapisywać/tworzyć terminy. Użytkownicy zewnętrzni to użytkownicy bez roli w systemie. Użyj zasad bezpieczeństwa w celu zwiększenia kontroli dostępu.
+
+
+
+
+
+
+ Kategoria
+ Kategoria
+ Kategoria wiedzy
+ Ustaw kategorie wiedzy i wartości jako pomoc wyszukiwania. Przykładem jest Wersja uwolniona, Powierzchnia produktu, etc. Wartości kategorii wiedzy zachowują się jak hasła.
+
+
+
+
+
+
+ Wartość kategorii
+ Wartość
+ Wartość kategorii
+ Wartość kategorii jest hasłem.
+
+
+
+
+
+
+ Komentarz terminu
+ Komentarz
+ Komentarz do terminu
+ Komentarz do terminu
+
+
+
+
+
+
+ Termin
+ Termin
+ Termin
+ Przeszukiwalny termin w bazie wiedzy
+
+
+
+
+
+
+ Termin powiązany
+ Termin powiązany
+ Termin powiązany z tym terminem
+ Termin powiązany z tym terminem
+
+
+
+
+
+
+ Żródło wiedzy
+ Żródło wiedzy
+ Żródło wejścia wiedzy
+ Źródło wejścia wiedzy wskazuje system rozpoczęcia. Szerzej zobacz: Wejście wiedzy ma dodatkowe wejście (Opis URL).
+
+
+
+
+
+
+ Synonim wiedzy
+ Synonim wiedzy
+ Synonim wiedzy
+ Wyszukuje synonimów haseł wiedzy. Na przykład: produkt = rzecz, przedmiot.
+
+
+
+
+
+
+ Temat wiedzy
+ Temat
+ Temat wiedzy
+ Temat lub dyskusja.
+
+
+
+
+
+
+ Typ wiedzy
+ Typ
+ typ wiedzy
+ Wiedza - Typ ma wiele tematów.
+
+
+
+
+
+
+ Hasła
+ Hasła
+ Lista haseł oddziela spacja, przecinek lub średnik
+ Lista haseł wyszukiwania, oddziela spacja, przecinek lub średnik.
+
+
+
+
+
+
+ Synonim
+ Synonim
+ Synonim dla nazwy
+ Synonim poszerza możliwości wyszukiwania.
+
+
+
+
+
+
+ Tunel przez HTTP
+ Tunel przez HTTP
+ Kontaktuj się z serwerem poprzez tunelHTTP
+ Kontaktuje się z serwerem poprzez tunel HTTP, w przeciwnym przypadku używa RMI/JNP.
+
+
+
+
+
+
+ Test
+ Test
+ Wykonaj w teście.
+
+
+
+
+
+
+
+ ID Range End
+ ID End
+ End if the ID Range used
+ The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.
+ %TODO%
+
+
+
+
+
+ ID Range Start
+ ID Start
+ Start of the ID Range used
+ The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and > 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended. The ID range is on a per table basis.
+Please note that the ID range is NOT enforced.
+ %TODO%
+
+
+
+
+
+ Replikuj firmę
+ Replikuj firmę
+ Zdalna firma do zsynchronizowania
+ Zdalna firma do zsynchronizowania
+
+
+
+
+
+
+ Replikuj organizację
+ Replikuj org.
+ Zdalna jednostka organizacyjna do replikacji i synchronizacji danych
+ Zdalna jednostka organizacyjna do replikacji i synchronizacji danych. Jeżeli nie jest wybrana wszystkie jednostki organizacyjne zostaną zsynchronizowane/zreplikowane
+
+
+
+
+
+
+ Nr identyfikacyjny języka
+ Nr ident. języka
+
+
+
+
+
+
+
+
+ Projekt
+ Projekt
+ Nazwa projektu
+
+
+
+
+
+
+
+ Faza projektu
+ Faza projektu
+ Nazwa fazy projektu
+
+
+
+
+
+
+
+ Typ projektu
+ Typ projektu
+ Typ projektu
+
+
+
+
+
+
+
+ Nazwa obiegu
+ Obieg
+ Nazwa projektu obiegu.
+
+
+
+
+
+
+
+ Nazwa kroku obiegu
+ Krok obiegu
+ Nazwa kroku obiegu projektu.
+
+
+
+
+
+
+
+ Typ zamówienia obcego/własnego.
+ Typ zamówienia obcego/własnego.
+ Podatek od sprzedaży dotyczy sytuacji sprzedaży, podatek od zakupu dotyczy sytuacji zakupu.
+ Podatek od sprzedaży: pobierany przy sprzedaży, przykład: od obrotu sprzedazy, VAT. Podatek od zakupu: pobierany przy zakupie, przykład: od zużycia, VAT.
+
+
+
+
+
+
+ Tylko dane
+ Tylko dane
+ Waliduj dane, nie przetwarzaj.
+
+
+
+
+
+
+
+ Imprtuj bez błędów
+ Import bez błędów
+ Rozpocznij import, gdy nie ma błędów walidacji.
+
+
+
+
+
+
+
+ Dokumentacja jednostki
+ Dok. jedn.
+ Dokumentacja jednostki (niezależna od kont jednostki).
+
+
+
+
+
+
+
+ Numer dokumentu w Dzienniku
+ Nr dok.
+ Numer dokumentu w Dzienniku
+
+
+
+
+
+
+
+ Załącz aktywo
+ Załącz aktywo
+ Załącz aktywo wysłane drogą email.
+
+
+
+
+
+
+
+ Numer dostawy
+ Nr dostawy
+ Numer dostawy
+
+
+
+
+
+
+
+ Informacje w sklepie WWW
+ Informacje w sklepie WWW
+ Informacje w nagłówku sklepu WWW
+ Wyświetl domyślnie informacje HTML w nagłówku sklepu WWW.
+
+
+
+
+
+
+ Web Parameter 5
+ Web Param 5
+ Parametr nr 5 sklepu WWW (domyślna stopka)
+ The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.
+ %TODO%
+
+
+
+
+
+ Web Parameter 6
+ Web Parm 6
+ Parametr nr 6 sklepu WWW
+ The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.
+ %TODO%
+
+
+
+
+
+ Kwota minimalna
+ Min.
+ Kwota minimalna w dokumencie walutowym.
+
+
+
+
+
+
+
+ Project Issue
+ Project Issue
+ Project Issues (Material, Labor)
+ Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.
+ %TODO%
+
+
+
+
+
+ Kategoria projektu
+ Kat. projektu
+ Kategoria projektu
+ Kategoria projektu określa zachowanie projektu: ogólnie - zwykłe księgowanie, np. Sprzedaż wstępna lub ogólne śledzenie; Usługi - zwykłe księgowanie, np. Usługi/Zarządzanie projektami; Porządek pracy - tworzy transakcje Projektu/zawód WIP - możliwość wysłania materiałów; Aktywa - tworzy transakcje Projekt aktywów - możliwość wysłania materiałów.
+
+
+
+
+
+
+ Zamówienie własne
+ Zamówienie własne
+ Zamówienie własne
+
+
+
+
+
+
+
+ Status kredytowy
+ Status kredytowy
+ Status kredytowy
+ Jedynie dla dokumentacji.
+
+
+
+
+
+
+ Połącz w jeden dokument
+ Połącz
+ Połącz pozycje w jeden dokument.
+
+
+
+
+
+
+
+ Jedynie opis
+ Opis
+ Pozycja jest wyłącznie opisem, nie transakcją
+ Jeżeli pozycja jest wyłącznie opisem, na przykład niepoprawny jest inwentarz produktów. W dokumencie nie tworzone są transakcje księgowe ani dokument nie zawiera kwot ani sum w celu włączenia pozycji opisu szczegółów, na przykład Porządek pracy.
+
+
+
+
+
+
+ Kalkulacja ceny
+ Kalkulacja ceny
+
+
+
+
+
+
+
+
+ Zamknij dokument
+ Zamknij
+ Zamknij dokument
+
+
+
+
+
+
+
+ Etykieta
+ Etykieta
+ Definicja drukarki etykiet.
+
+
+
+
+
+
+
+ Funkcja drukarki etykiet.
+ Funkcja drukarki etykiet.
+ Funkcja drukarki etykiet.
+
+
+
+
+
+
+
+ Rejestracja
+ Rejestracja
+ System rejestracji
+ System rejestracji pomaga Compierowi zainstalować bazę.
+
+
+
+
+
+
+ Sprawdzanie emaili
+ Sprawdzanie emaili
+ Sprawdzanie adresu email
+ Pole zawiera dane o sprawdzeniu adresu email.
+
+
+
+
+
+
+ Klucz szyfrowania
+ Klucz szyfrowania
+ Klucz szyfrowania zabezpiecza zawartość danych
+ Zauważ, że zmiena klucza spowoduje nieczytelność wszystkich zaszyfrowanych danych.
+
+
+
+
+
+
+ Stopka na środku
+ Stopka na środku
+ Zawiera środkową część stopki.
+
+
+
+
+
+
+
+ Stopka z lewej
+ Stopka z lewej
+ Zawiera lewą część stopki.
+
+
+
+
+
+
+
+ Stopka z prawej
+ Stopka z prawej
+ Zawiera prawą część stopki.
+
+
+
+
+
+
+
+ Prefix funkcji
+ Prefix funkcji
+ Dane wysłane przed funkcją.
+
+
+
+
+
+
+
+ Suffix funkcji
+ Suffix funkcji
+ Dane wysłane po funkcji.
+
+
+
+
+
+
+
+ Minimalny termin ważności
+ Min. gwarancji
+ Minimalny termin ważności
+ Wybierając paczkę/produkty objęte datą ważności, automatycznie wybierana jest paczka/produkty z minimalna pozostałą ilością dni ważności. Można wybrać również dowolną paczkę/produkty ręcznie.
+
+
+
+
+
+
+ Nagłówek na środku
+ Nagłówek na środku
+ Zawiera środkową część nagłówka.
+
+
+
+
+
+
+
+ Nagłówek po lewej
+ Nagłówek po lewej
+ Zawiera lewą część nagłówka.
+
+
+
+
+
+
+
+ Nagłówek po prawej
+ Nagłówek po prawej
+ Zawiera prawą część nagłówka.
+
+
+
+
+
+
+
+ Branża
+ Branża
+ Informacje o branży (profesjonalna obsługa, dystrybucja umeblowania, etc)
+ Opis branży tak precyzyjnie jak tylko możliwe.
+
+
+
+
+
+
+ Typ rożnicy inwentaryzacji
+ Typ różnicy inwentaryzacji
+ Typ różnicy inwentaryzacji
+ Typ różnicy inwentaryzacji określa używane konta. Domyślne konto różnicy określa magazyn. Można również wybrać dowolne inne. Umożliwia księgowanie na konta prywatne lub nadzwyczajne braki w inwentarzu.
+
+
+
+
+
+
+ Może publikować
+ Ogłoszona
+ Można ogłosić informację, nie tylko statystyczne podsumowanie.
+
+
+
+
+
+
+
+ Może eksportować
+ Wysyła
+ Użytkownicy mogą wysyłać dane
+ Przestrzegaj możliwości wysyłania danych.
+
+
+
+
+
+
+ Może tworzyć raporty
+ Tworzy raporty
+ Użytkownicy mogą tworzyć raporty
+ Przestrzegaj możliwości zapisywania danych.
+
+
+
+
+
+
+ W produkcji
+ W produkcji
+ System w produkcji
+
+
+
+
+
+
+
+ Licz maksymum
+ Licz max
+ Licz kwotę maksymalną
+ Licz maksimum (↑) danych dla numerycznego pola, w przeciwnym wypadku maksymalną długość pola.
+
+
+
+
+
+
+ Licz minimum
+ Licz min.
+ Licz kwotę minimalną
+ Licz minimum (↓) danych dla numerycznego pola, w przeciwnym wypadku minimalną długość pola.
+
+
+
+
+
+
+ Dostęp osobisty
+ Dostęp osobisty
+ Dostęp do wszystkich osobistych zapisów.
+ Użytkownicy mają dostęp do zablokowanych zapisób jako osobiste.
+
+
+
+
+
+
+ Blokuj osobiste
+ Blokuj osobiste
+ Pozwala zablokować dostęp do pozycji osobistych.
+ Użytkownicy mogą zabezpieczyć dostęp innym do zapisów osobistych. Gdy zapis jest zablokowany, zobaczyć zapisy mogą wyłącznie użytkownicy lub osoby, które mogą przeczytać zablokowane zapisy.
+
+
+
+
+
+
+ Zarejestrowany
+ Zarejestr.
+ Załącznik zarejestrowany.
+
+
+
+
+
+
+
+ Suma na stronie
+ Suma na stronie
+ Suma na stronie
+ Suma na stronie tworzy sumę na końcu strony i początku następnej wszystkich kolumn z funkcją sumy. Określ tylko raz format.
+
+
+
+
+
+
+ Pokaż opcje księgowania
+ Pokaż księgowanie
+ Użytkownicy mogą zobaczyć informacje o księgowaniu
+ Zabezpiecza dostęp do informacji o księgowaniu.
+
+
+
+
+
+
+ Pozycja bezwzględna XY
+ Pozycja bezwzględna XY
+ Funkcja jest pozycją XY.
+ Pozycje funkcji do następnej operacji wydruku.
+
+
+
+
+
+
+ Razem
+ Razem
+ Suma brutto
+ Kwota z podatkiem
+
+
+
+
+
+
+ Występuje
+ Wyst.
+ Typ występowania danych (limit wyświetlania).
+
+
+
+
+
+
+
+ Informacja o systemie
+ Informacja o systemie
+ Informacja o systemie firmy i serwera
+ Informacja o systemie firmy i serwera [System operacyjny, RAM, Dyski, procesor]
+
+
+
+
+
+
+ Suma na stronie
+ Suma na stronie
+ Licz sumę na stronie.
+ Aby wydrukować wszystkie ponumerowane razem pozycje, utwórz sumę na stronie z przerwą, a następnie włącz numerowanie pozycji na stronie. Ilość pozycji na stronie należy określić tylko raz .
+
+
+
+
+
+
+ Separator XY
+ Separator XY
+ Separator między X i Y.
+
+
+
+
+
+
+
+ Opis sprawy
+ Opis sprawy
+ Opis sprawy
+
+
+
+
+
+
+
+ Pozycja sprawy
+ Pozycja sprawy
+ Numer pozycji sprawy
+
+
+
+
+
+
+
+ Pozycja marży
+ Marża
+ Pozycja marży - kwota planowana minus koszty.
+
+
+
+
+
+
+
+ Typ dostępu
+ Typ dostępu
+ Typ dostępu dla tej zasady
+ Przestrzegając wejścia do jednostki, nie można go Raportować ani Exportować (mając wejście nie można ani raportować ani wysyłać danych). Zasady tworzenia zapisów czy Wysyłanie są obwarowane większą ilością zakazów, kiedy masz dostęp.
+
+
+
+
+
+
+ Jednostki zależne
+ Jednostki zależne
+ Dostęp w jednostkach zależnych
+ Dołącz również zależne jednostki organizacyjne. Prosze być swiadomym, że rodzi to za soba poważne konsekwencje i jest pożądane tylko w określonych warunkach.
+ %TODO%
+
+
+
+
+
+ Dane znakowe
+ Dane znakowe
+ Długie pole typu znakowego
+
+ %MAREK%
+
+
+
+
+
+ Utwórz płatność
+ Utwórz płatność
+
+
+
+
+
+
+
+
+ EFT Memo
+ EFT Memo
+ Electronic Funds Transfer Memo
+ Information from EFT media
+ %TODO%
+
+
+
+
+
+ EFT Payee
+ EFT Payee
+ Electronic Funds Transfer Payee information
+ Information from EFT media
+ %TODO%
+
+
+
+
+
+ EFT Payee Account
+ EFT Payee Account
+ Electronic Funds Transfer Payyee Account Information
+ Information from EFT media
+ %TODO%
+
+
+
+
+
+ EFT Reference
+ EFT Reference
+ Electronic Funds Transfer Reference
+ Information from EFT media
+ %TODO%
+
+
+
+
+
+ EFT Trx ID
+ EFT Trx ID
+ Electronic Funds Transfer Transaction ID
+ Information from EFT media
+ %TODO%
+
+
+
+
+
+ EFT Trx Type
+ EFT Trx Type
+ Electronic Funds Transfer Transaction Type
+ Information from EFT media
+
+
+
+
+
+
+ Pozostały dni ważności
+ Pozostałe dni ważności
+ Pozostałe dni ważności przechowywania produktów na półce (minus minimalna ilość dni).
+ Pozostałe dni ważności przechowywania produktów na półce w porównaniu do dzisiaj minus minimalną ilość dni. (Data ważności - dzisiaj) - Minimalna ilość dni ważności.
+
+
+
+
+
+
+ Dostępna ilość
+ Dost. il.
+ Dostępna ilość (zapas - rezerwa)
+ Dostępna ilość = zapas - rezerwa.
+
+
+
+
+
+
+ Przechowywanie na półce %
+ Przech. na półce %
+ Przechowywanie produktów na półce w oparciu o datę ważności
+ (Termin ważności - dzisiaj)/dni ważności
+
+
+
+
+
+
+ Minimalny czas przechowywania produktów na półkach %
+ Min przechowywanie na półce %
+ Minimalny czas przechowywania produktów na półkach w oparciu o datę ważności przykładowego produktu, jako procent.
+ Minimalny czas przechowywania produktów na półkach. Gdy jest 0, nie można wybrać produktów z terminem przychowywanych na półce mniejszym niż minimalny ((dzień ważności - dziś)/dni objęcia terminem ważności), chyba że zostanie wybrany Pokaż wszystkie.
+
+
+
+
+
+
+ Termin Dzisiaj
+ Termin Dzisiaj
+
+
+
+
+
+
+
+
+ Termin Dzisiaj-30
+ Termin Dzisiaj-30
+
+
+
+
+
+
+
+
+ Termin Dzisiaj-7
+ Termin Dzisiaj-7
+
+
+
+
+
+
+
+
+ Termin 1-7
+ Termin 1-7
+
+
+
+
+
+
+
+
+ Termin 31-60
+ Termin 31-60
+
+
+
+
+
+
+
+
+ Termin > 31
+ Termin > 31
+
+
+
+
+
+
+
+
+ Termin 61-90
+ Termin 61-90
+
+
+
+
+
+
+
+
+ Termin > 61
+ Termin > 61
+
+
+
+
+
+
+
+
+ Termin 8-30
+ Termin 8-30
+
+
+
+
+
+
+
+
+ Termin > 91
+ Termin > 91
+
+
+
+
+
+
+
+
+ Minął termin 1-30
+ Minął termin 1-30
+
+
+
+
+
+
+
+
+ Minął termin 1-7
+ Minął termin 1-7
+
+
+
+
+
+
+
+
+ Minął termin 31-60
+ Minął termin 31-60
+
+
+
+
+
+
+
+
+ Minął termin > 31
+ Minął termin > 31
+
+
+
+
+
+
+
+
+ Minął termin 61-90
+ Minął termin 61-90
+
+
+
+
+
+
+
+
+ Minął termin > 61
+ Minął termin > 61
+
+
+
+
+
+
+
+
+ Minął termin 8-30
+ Minął termin 8-30
+
+
+
+
+
+
+
+
+ Minął termin > 91
+ Minął termin > 91
+
+
+
+
+
+
+
+
+ Minął termin
+ Minął termin
+
+
+
+
+
+
+
+
+ Lista faktur
+ Lista faktur
+ Lista faktur
+
+
+
+
+
+
+
+ Obowiązkowa data gwarancji.
+ Obow. data gwarancji
+ Gdy tworzymy przykładowy produkt, wejście do daty gwarancji jest obowiązkowe.
+
+
+
+
+
+
+
+ Seria obowiązkowa
+ Seria obow.
+ Gdy tworzymy przykładowy produkt, wejście do serii jest obowiązkowe.
+
+
+
+
+
+
+
+ Obowiązkowy numer seryjny
+ Obow. nr seryjny
+ Gdy tworzymy przykładowy produkt, wejście do numeru seryjnego jest obowiązkowe.
+
+
+
+
+
+
+
+ Minimalna ilość dni przechowywania produktu objętego gwarancją na półce
+ Min. ilość dni przechowywania na półce
+ Minimalna ilość dni przechowywania produktu objętego gwarancją na półce
+ Minimalna ilość dni przechowywania produktu objętego gwarancją na półce. Dla 0 nie można wybrać produktów z niższą od minimum ilością dni przechowywania ich na półce, chyba że wybrany zostanie Pokaż wszystkie..
+
+
+
+
+
+
+ Dni gwarancji produktów na półkach
+ Dni gwarancji na półkach
+ Dni gwarancji produktów leżących na półkach
+ Dni gwarancji produktów leżących na półkach w porównaniu do dzisiaj.
+
+
+
+
+
+
+ NIP kontrahenta
+ NIP kontr.
+ Numer Identyfikacji Podatkowej kontrahenta.
+
+
+
+
+
+
+
+ Niedowiezione
+ Niedowiezione
+ Ilość niedowieziona
+ Wartość oblicza się: ilość zamówiona - ilość dostarczona.
+
+
+
+
+
+
+ Strategia alokacji
+ Alokacja
+ Strategia alokacji
+ Alokacja transakcji wpływu i wypływu/rozchodu.
+
+
+
+
+
+
+ Rozchód - przewozy
+ Rozchód - przewozy
+ Rozchód - przewozy
+
+
+
+
+
+
+
+ Rozchód - inwentaryzacja
+ Rozchód - inwentaryzacja
+ Rozchód - inwentaryzacja
+
+
+
+
+
+
+
+ Pozycja rozchodu produktu
+ Pozycja rozchodu produktu
+ Pozycja rozchodu produktu
+
+
+
+
+
+
+
+ Rozchód
+ Rozchód
+ Transakcja rozchodu/wypływu
+
+
+
+
+
+
+
+ Licz odchylenie
+ Odchyblenie
+ Licz odchylenie standardowe
+ Odchylenie standardowe (σ) mierzy odchylenie - używane z kombinacją (μ)
+
+
+
+
+
+
+ Licz wariancję
+ Wariancja
+ Licz wariancję
+ Wariancja (σ²) mierzy odchylenie - używana z kombinacją (μ)
+
+
+
+
+
+
+ Promowany w sklepie WWW
+ Promowany w sklepie WWW
+ Jeżeli został wybrany, produkt jest wyświetlany w początkowym wyszukiwaniu lub kiedy nic w nim nie znaleziono.
+ Na wystawie sklepu WWW, produkt jest pokazany na pierwszym pokazie lub kiedy wyszukiwanie nie przyniosło rezultatów. Aby był pokazany, musi mieć określoną cenę.
+
+
+
+
+
+
+ Typ waluty
+ Typ waluty
+ Typ waluty
+ Typ kursu wymiany pozwala określić typ kursu, na przykład: Spot (natychmiastowy), Corporate (z firmami) lub/i kurs sprzedaży/kupna.
+
+
+
+
+
+
+ Kluczowy typ waluty
+ Typ wymiany waluty
+ Kluczowa wartość typu kursu wymiany waluty
+ Klucz typu daty wymiany waluty obcej, w której dokonywane są transakcje.
+
+
+
+
+
+
+ Magazyn
+ Magazyn
+ Nazwa magazynu
+
+
+
+
+
+
+
+ Rozkład płatności ważny
+ Ważny rozkł. płat.
+ Czy rozkład płatności jest ważny
+ Czy rozkład płatności jest ważny
+
+
+
+
+
+
+ Numer identyfikacyjny oddziału
+ Nr ident. oddziału
+ Numer identyfikacyjny oddziału
+ Niektórym ładowarkom należy dostarczyć numer identyfikacyjny oddziału.
+
+
+
+
+
+
+ Mechanizm rozliczeniowy
+ Mechanizm rozliczeniowy
+ Automat rozliczeniowy do transakcji międzybankowych (SWIFT, OFX)
+ Automat rozliczeniowy bankowe transakcje finansowe np poprzez SWIFT (MT940) or OFX.
+
+
+
+
+
+
+ Format danych
+ Format danych
+ Format danych w formacie wejściowym
+ Fornat danych jest zwykle wykryty, chociaż czasem musi być zdefiniowany.
+
+
+
+
+
+
+ Kwota EFT
+ Kwota EFT
+ Kwota EFT
+
+ %TODO%
+
+
+
+
+
+ Numer czeku
+ Nr czeku
+ Numer czeku
+ Information from EFT media
+
+
+
+
+
+
+ EFT Currency
+ EFT Currency
+ Electronic Funds Transfer Currency
+ Information from EFT media
+
+
+
+
+
+
+ EFT Statement Date
+ EFT Statement Date
+ Electronic Funds Transfer Statement Date
+ Information from EFT media
+
+
+
+
+
+
+ EFT Statement Line Date
+ EFT Statement Line Date
+ Electronic Funds Transfer Statement Line Date
+ Information from EFT media
+
+
+
+
+
+
+ EFT Statement Reference
+ EFT Statement Reference
+ Electronic Funds Transfer Statement Reference
+ Information from EFT media
+
+
+
+
+
+
+ EFT Effective Date
+ EFT Effective Date
+ Electronic Funds Transfer Valuta (effective) Date
+ Information from EFT media
+
+
+
+
+
+
+ Nazwa pliku
+ Nazwa pliku
+ Nazwa miejscowego pliku lub URL
+ Nazwa pliku w miejscowej wyszukiwarce przestrzeni lub URL (file://.., http://.., ftp://..)
+
+
+
+
+
+
+ Numer identyfikacyjny instytucji finansowej
+ Nr ident. instyt. finans.
+ Numer identyfikacyjny instytucji finansowej
+ Niektóre ładowarki mogą wymagać nr identyfikacyjnego instytucji finansowych.
+
+
+
+
+
+
+ Numer dokumentu płatności
+ Nr dok. płatności
+ Numer dokumentu o płatności
+
+
+
+
+
+
+
+ PIN
+ PIN
+ Numer Identyfikacyjny Osoby
+
+
+
+
+
+
+
+ Data pozycji wyciągu
+ Data poz. wyciągu
+ Data pozycji wyciągu
+
+
+
+
+
+
+
+ Statement Loader Class
+ Statement Loader Class
+ Class name of the bank statement loader
+ The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface
+
+
+
+
+
+
+ Utwórz wskaźnik odwrotności
+ Utwórz odwrotność
+ Utwórz wskaźnik odwrotności z bieżących informacji
+ Jeżeli został wybrany. Dla każdego kursu tworzony jest rónież kurs odwrotny. Np na podstawie kursu USD do EUR toworzony jest również kuesr EUR do USD.
+
+
+
+
+
+
+ Importuj kurs
+ Importuj kurs
+ Importuj kurs walutowy
+
+
+
+
+
+
+
+ Kod ISO waluty docelowej
+ Kod ISO docel.
+ Trzyliterowy kod ISO waluty docelowej
+ Trzyliterowy kod ISO waluty docelowej. Szczegóły na stronie - http://www.unece.org/trade/rec/rec09en.htm
+
+
+
+
+
+
+ Substytut użytkownika
+ Substytut użytkownika
+ Substytut użytkownika
+ Użytkownik, który może uzystakć prawa innego użytkownika.
+
+
+
+
+
+
+ Jednostka macierzysta
+ Jednostka macierzysta
+ Jednostka macierzysta
+ Jednostka macierzysta
+
+
+
+
+
+
+ Działanie Workflow
+ Działanie Wf
+ Działanie Wf
+ The Workflow Activity is the actual Workflow Node in a Workflow Process instance
+
+
+
+
+
+
+ Wynik działania Workflow
+ Wynik działania Wf
+ Wynik działania Workflow
+ Wynik wykonania przykładowego procesu Workflow.
+
+
+
+
+
+
+ Blokowanie Workflow
+ Blokowanie Wf
+ Blokowanie wykonanie transakcji Wf
+ Blokowanie wykonania jest wariantem i pozwala przetwarzać wszystkie prace w jedną transakcję. Jeśli jeden krok (działanie węzła) zawiedzie, cała praca wykonywana jest od początku.
+
+
+
+
+
+
+ Kontrola zdarzeń Workflow
+ Kontrola zdarzeń Wf
+ Kontrola zdarzeń Workflow
+ Historia zdarzeń aktywności procesu Workflow
+
+
+
+
+
+
+ Parametr węzła Workflow
+ Parametr węzła Wf
+ Parametr wykoniania węzła Workflow
+ Parametr wykoniania węzła Workflow
+
+
+
+
+
+
+ Proces Workflow
+ Proces Wf
+ Przykład wykonania Workflow
+ Przykład wykonania Workflow
+
+
+
+
+
+
+ Dane procesu Workflow
+ Dane procesu Wf
+ Zawartość procesu Wf
+ Zawiera informacje procesu i aktywności.
+
+
+
+
+
+
+ Odpowiedzialność za Workflow
+ Odpowiedz. za WF
+ Odpowiedzialność za wykonanie WF
+ Odpowiedzialność za wykonanie Wf ponosi bieżący użytkownik.
+
+
+
+
+
+
+ Nazwa cechy
+ Nazwa cechy
+ Nazwa cechy
+ Identyfikuje cechę
+
+
+
+
+
+
+ Wartość cechy
+ Wartość cechy
+ Wartość cechy
+
+
+
+
+
+
+
+ Założyciel
+ Założyciel
+ Założyciel jednostki
+
+
+
+
+
+
+
+ Koszt
+ Koszt
+ Koszt informacji
+
+
+
+
+
+
+
+ Trwanie
+ Trwanie
+ Trwanie w jednostkach czasu trwania
+ Oczekiwany czas wykonania.
+
+
+
+
+
+
+ Jednostka czasu trwania
+ Jednostka czasu trwania
+ Jednostka czasu trwania
+ Jednostka czasu trwania wykonania zadania.
+
+
+
+
+
+
+ Sposób zakończenia
+ Sposób zakończenia
+ Sposób zakończenia
+ W jaki sposób system jest zarządzany na koncu działania. Automat wskazuje powrót kiedy wywołane aplikacje kończą sprawować kontrolę. W sposób ręczny użytkownik po prostu kończy działanie.
+
+
+
+
+
+
+ Limit czasu
+ Limit
+ Maksymalny czas trwania w jednostkach czasu.
+ Maksymalny (krytyczny) czas trwania zarządzania potrzebami (tj. rozpoczęcie zintensyfikowania procedur, etc.) w jednostkach czasu.
+
+
+
+
+
+
+ Typ odpowiedzialności
+ Typ odpowiedzialności
+ Typ odpowiedzialności za workflow
+ Type how the responsible user for the execution of a workflow is determined
+
+
+
+
+
+
+ Tryb startu
+ Tryb startu
+ Tryb startu
+ W jaki sposób rozpoczęte jest działanie. W sposób automatyczny uruchamiane jest przez system, a ręcznie przez użytkownika.
+
+
+
+
+
+
+ Wykonanie podprzepływu
+ Wykonanie podprzepływu
+ Wykonanie podprzepływu
+
+
+
+
+
+
+
+ Kod przetworzenia
+ Kod przetworzenia
+ Kod wyniku jako PRAWDA lub FAŁSZ
+ Przetworzenie jest wykonane, jeśli kod wyniku jest PRAWDA (lub jest pusty).
+
+
+
+
+
+
+ Czas przygotowania
+ Czas przygotowania
+ Czas przygotowania
+ Czas przygotowania do wykonania zadania w jednostkach czasu.
+
+
+
+
+
+
+ Stan Workflow
+ Stan Workflow
+ Stan wykonania Workflow
+
+
+
+
+
+
+
+ Czas wykonania
+ Czas wykonania
+ Symulacja wykonania Workflow
+ Czas wykonania zadania w jednostkach czasu
+
+
+
+
+
+ |
+
+ Użytkownik nadpisu
+ Użytk. nadpisu
+ Nadpisuj ciągle dostępność do systemu
+ Jeżeli typ wejścia to Słownik lub Adempiere, a Użytkownik Nadpisu został wybrany, ustawienia danych nie przenosi się do standardowej dystrybucji. Nie pozwala to na nadpisanie żadnych ustawień, chociaż sprawia problemy przez podtrzymanie uzgodnień.
+
+
+
+
+
+
+ Łącz element
+ Łącz element
+ Znaczenie wielokrotności transakcji wpływu.
+ Znaczenie złożonych przemian wchodzących dla Węzła/Działania. I łączy wszystkie podobne nici - XOR wymaga jednej nici (bez synchronizacji).
+
+
+
+
+
+
+ Podział elementu
+ Podział
+ Znaczenie wielokrotności rozchodów.
+ Semantics for multiple outgoing Transitions for a Node/Activity. AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.
+
+
+
+
+
+
+ Status publikacji
+ Status publikacji
+ Status publikacji
+ Używany do dokumentów wewnętrznych.
+
+
+
+
+
+
+ Rejestracja
+ Rejestracja
+ Rejestracja aktywów użytkownika
+ Rejestracja aktywów użytkownika
+
+
+
+
+
+
+ Przymioty rejestracji
+ Przymioty rejestracji
+ Przymioty rejestracji aktywów
+ Przymioty rejestracji aktywów
+
+
+
+
+
+
+ Podatek łącznie
+ Podatek łącznie
+ Łączna kwota podatków
+
+
+
+
+
+
+
+ Zaksięgowana
+ Zaksięgowana
+ Saldo walutowe w Planie Kont
+
+
+
+
+
+
+
+ Kwota źródłowa
+ Kwota źródłowa
+ Saldo w walucie źródłowej
+
+
+
+
+
+
+
+ Uaktualnij salda
+ Uaktualnij salda
+ Uaktualnij salda kont
+
+
+
+
+
+
+
+ Tryb utrzymania
+ Tryb utrzymania
+ Tryb utrzymania języka
+
+
+
+
+
+
+
+ Akceptuj polecenie zapłaty
+ Akceptuj polecenie zapłaty
+ Akceptuj debet (rozpoczęty przez sprzedawcę)
+ Akceptuj transakcje debetowe. Transakcje debetowe rozpoczął sprzedawca, który obiecał pobrać kwotę z konta wierzyciela.
+
+
+
+
+
+
+ Automat przypisujący wyciągi
+ Automat przypisujący wyciągi
+ Przypisuje informacje z wyciągu bankowego do kontrahentów, faktur i płatności.
+ Znajduje kontrahentów, faktury, płatności w otrzymanym wyciągu bankowym.
+
+
+
+
+
+
+ Przypisz wyciąg bankowy
+ Przypisz wyciąg bankowy
+
+
+
+
+
+
+
+
+ Grubość lini nagłówka
+ Grubość lini nagłówka
+ Grubość lini nagłówka
+ Grubość linii nagłóka w punktach.
+
+
+
+
+
+
+ Typ linii nagłówka
+ Typ linii nagłówka
+ Typ linii nagłówka
+ Typ linii wydruku.
+
+
+
+
+
+
+ Paint Header Lines
+ Header Lines
+ Paint Lines over/under the Header Line
+ If selected, a line is painted above and below the header line using the stroke information
+
+
+
+
+
+
+ Pozycja linii
+ Pozycja linii
+ Pozycja linii
+ Pozycja linii w punktach.
+
+
+
+
+
+
+ Typ lini
+ Typ lini
+ Typ lini
+ Typ lini na wydruku
+
+
+
+
+
+
+ Jednostki połączone
+ Jednostki połączone
+ Kontrahent jest inną jednostką w zrozumiałej wewnątrz-organizacyjnej transakcji.
+ Kontrahent jest inną jednostką w systemie. Kiedy tworzymy transakcje, dokument kasowy jest tworzony automatycznie. Przykład: Kontrahent A przypisany jest do jednostki A, kontrahent B przypisany jest do jednostki B. Tworząc zamówienie sprzedaży dla kontrahenta B w jednostce A, zamówienie zakupu jest tworzone dla kontrahenta A w jednostce B. Pozwala to posiadać przejrzystość wewnętrznej dokumentacji dla transakcji.
+
+
+
+
+
+
+ Typ organizacji
+ Typ org.
+ Nadaje kategorie organizacjom/jednostkom.
+ Nadaje kategorie organizacjom/jednostkom w celu zapisu.
+
+
+
+
+
+
+ Harmonogram zadań
+ Harmonogram zadań
+ Harmonogram zadań
+ Harmonogram zdań które mają być wykonane poźniej lub w regularnych okresach
+
+
+
+
+
+
+ Dziennik harmonogramu zadań
+ Dziennik harmonogramu zadań
+ Dziennik harmonogramu zadań
+ Dziennik harmonogramu zadań
+
+
+
+
+
+
+ Procesor Workflow
+ Procesor Wf
+ Serwer procesora Workflow
+ Serwer procesora Workflow
+
+
+
+
+
+
+ Dziennik Procesora workflow
+ Dziennik Procesora workflow
+ Dziennik Procesora workflow
+ Dziennik Procesora workflow
+
+
+
+
+
+
+ Bid
+ Bid
+ Bid for a Topic
+ You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.
+
+
+
+
+
+
+ Bid Comment
+ Bid Comment
+ Make a comment to a Bid Topic
+ Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions
+
+
+
+
+
+
+ Fundusze nabywcy
+ Fundusze nabywcy
+ Fundusze nabywcy na postawienie na temat
+ Available Funds (from Payments) and Committed or Uncommited funds for Bids
+
+
+
+
+
+
+ Oferta
+ Oferta
+ Oferta na temat
+ Możesz zrobić ofertę na temat.
+
+
+
+
+
+
+ Fundusze sprzedawcy
+ Fundusze sprzedawcy
+ Fundusze sprzedawcy z ofert na temat
+ Fundusze dostępne, wykorzystane oraz niewykorzystane pochodzące z oferty.
+
+
+
+
+
+
+ Temat
+ Temat
+ Temat aukcji
+ Opis przedmiotu sprzedaży lub utworzenia.
+
+
+
+
+
+
+ Kategoria tematu
+ Kategoria tematu
+ Kategoria tematu aukcji
+ Dla typu tematu aukcji określ używaną kategorię.
+
+
+
+
+
+
+ Typ tematu
+ Typ tematu
+ Typ tematu aukcji
+ Typ tematu aukcji określa rodzaj aukcji na danej powierzchni.
+
+
+
+
+
+
+ Procesor księgowości
+ Procesor księgowości
+ Procesor księgowości/Parametry serwera
+ Procesor księgowości/Parametry serwera
+
+
+
+
+
+
+ Dziennik procesora księgowości
+ Dziennik procesora księgowości
+ Wynik wykonania Procesora księgowości
+ Wynik wykonania Procesora księgowości
+
+
+
+
+
+
+ Procesor w gotowości
+ Procesor w gotowości
+ Alert Processor/Server Parameter
+ Alert Processor/Server Parameter
+
+
+
+
+
+
+ Dziennik procesora ostrzeżeń
+ Dziennik procesora ostrzeżeń
+ Result of the execution of the Alert Processor
+ Result of the execution of the Alert Processor
+
+
+
+
+
+
+ Relacje partnerów
+ Relacje partnerów
+ Relacje partnerów
+ Utrzymaje zasady kierujące stosunkami między partnerami: którzy otrzymują faktury za załadunek lub płaci faktury.
+
+
+
+
+
+
+ Powiązany kontrahent
+ Powiązany kontrahent
+ Powiązany kontrahent
+ Przedstawiciel kontrahenta - przykład: przedstawiciel płaci faktury kontrahenta lub my płacimy przedstawicielowi za faktury otrzymane od kontrahenta.
+
+
+
+
+
+
+ Lokalizacja partnera
+ Lokalizacja partnera
+ Adres/lokalizacja powiązanego partnera
+
+
+
+
+
+
+
+ Zapytanie ofertowe
+ Zapytanie ofertowe
+ Zapytanie ofertowe
+ Zapytanie ofertowe wysyłane dostawcom. Po wyborze dostawców, tworzy Zamówienie obce lub Zapytanie dla klientów tak samo jak Zamówienie własne dla dostawców.
+
+
+
+
+
+
+ Temat
+ Temat
+ Temat
+ Temat pozwala utrzymać listę potencjalnych sprzedawców odpowiadających na RfQ.
+
+
+
+
+
+
+ Subskrybent zapytań ofertowych
+ Subskrybent zapytań ofertowych
+ Subskrybent zapytań ofertowych
+ Kontrahent zaproszony do otrzymywania zapytań ofertowych
+
+
+
+
+
+
+ Pozycja zapytania ofertowego
+ Pozycja zapytania ofertowego
+ Pozycja zapytania ofertowego
+ Pozycja zapytania ofertowego
+
+
+
+
+
+
+ Ilość w zapytaniu
+ Ilość w zapytaniu
+ Ilość w zapytaniu
+ Możliwe jest przygotowanie zapytania dla róznych ilości
+
+
+
+
+
+
+ Odpowiedź na zapytanie ofertowe
+ Odpowiedź na zapytanie ofertowe
+ Odpowiedź na zapytanie ofertowe
+ Odpowiedź potencjalnego dostawcy na zapytanie ofertowe.
+
+
+
+
+
+
+ Ilość w odpowiedzi na zapytanie ofertowe
+ Ilość w odpowiedzi na zapytanie ofertowe
+ Ilość w odpowiedzi na zapytanie ofertowe
+ Ilość w odpowiedzi na zapytanie ofertowe odp otencjalnego dostawcy
+
+
+
+
+
+
+ Dostarczenie subskrypcji
+ Dostarczenie subskrypcji
+ Zapisy dostaw subskrybcji
+ Zapisy dostaw subskrybcji
+
+
+
+
+
+
+ Opłata członkowska
+ Opłata członkowska
+ Opłata kontrahenta produktu
+ Opłata kontrahenta produktu
+
+
+
+
+
+
+ Typ opłaty
+ Typ opłaty
+ Typ opłaty
+ Typ opłaty i częstotliwość odnawiania
+
+
+
+
+
+
+ Potwierdzona ilość
+ Potwierdzona ilość
+ Potwierdzenie otrzymanej ilości
+ Potwierdzenie otrzymanej ilości
+
+
+
+
+
+
+ Utwórz zamówienie własne
+ Utwórz zamówienie własne
+
+
+
+
+
+
+
+
+ Utwórz zamówienie obce
+ Utwórz zamówienie obce
+
+
+
+
+
+
+
+
+ Data odpowiedzi
+ Data odp.
+ Data odpowiedzi
+ Data odpowiedzi
+
+
+
+
+
+
+ Zakończenie pracy
+ Zakończenie pracy
+ Data zakończenia pracy
+
+
+
+
+
+
+
+ Rozpoczęcie pracy
+ Rozpoczęcie pracy
+ Data rozpoczęcia pracy
+
+
+
+
+
+
+
+ Dni do dostawy
+ Dni do dostawy
+ Planowana ilość dni do dostawy
+
+
+
+
+
+
+
+ Dług
+ Dług
+ Zaległość z tytułu przedłużenia członkowstwa.
+
+
+
+
+
+
+
+ Błąd
+ Błąd
+ Pojawił się błąd przy wykonaniu.
+
+
+
+
+
+
+
+ Wewnętrzna
+ Wewn.
+ Jednostka wewnętrzna
+
+
+
+
+
+
+
+ W drodze
+ W drodze
+ W drodze
+ Przewóz materiałów w drodze - na statku, jeszcze nie otrzymano. Transakcja ukończona, ale nie zatwierdzona.
+
+
+
+
+
+
+ Tylko dostawcy
+ Tylko dostawcy
+ Zaproszeni wyłącznie dostawcy, ci mogą odpowiedzieć na zapytanie ofertowe
+ Zaproszeni wyłącznie dostawcy, ci mogą odpowiedzieć na zapytanie ofertowe
+
+
+
+
+
+
+ Ilość
+ Ilość
+ Ilość używana w ofercie dla klienta.
+ Przy tworzeniu oferty używamy wybranej ilości, gdy w Zapytaniu o koszty wykorzystujemy wielokrotność ilości. Jeżeli nic nie wybieramy, używana jest najmniejsza ilość.
+
+
+
+
+
+
+ Ogłoszony
+ Ogłoszony
+ Temat jest ogłoszony
+ Jeśli nie wybrany, temat nie jest dostępny dla ogółu.
+
+
+
+
+
+
+ Ilość zakupu
+ Il. zakupu
+ Ilość zakupu w zamówieniu u dostawcy
+ Gdy mnożymy ilości w Zapytaniu o koszty, wybrana ilość tworzy zamówienie zakupu. Gdy nie wybieramy nic, używamy najniższą liczbę.
+
+
+
+
+
+
+ Podaj wszystkie ilości
+ Podaj wszystkie ilości
+ Dostawcy są proszeni o dostarczenie odpowiedzi do wszystkich ilości.
+ Gdy jest wybrana, odpowiedź na zapytanie o koszty musi mieć cenę dla wszystkich ilości.
+
+
+
+
+
+
+ Całkowita kwota kosztów
+ Całk. kwota kosztów
+ Całkowita kwota zapytania o koszty
+ Odpowiedź dla pozycji.
+
+
+
+
+
+
+ Odpowiedzi akceptowane
+ Odp. akceptowane
+ Czy akceptowane są odpowiedzi na zapytanie o koszty
+ Jeśli wybrane, akceptowane są odpowiedzi na zapytanie o koszty.
+
+
+
+
+
+
+ Wybrany zwycięzca
+ Wybrany zwycięzca
+ Wybrany zwycięzca
+ Jeśli wybranym zwycięzcą jest poziom odpowiedzi, pozycje wyboru są ignorowane.
+
+
+
+
+
+
+ Gotowy do zatwierdzenia
+ Gotowy do zatwierdzenia
+
+
+
+
+
+
+
+
+ Ile dni przechowywać wpisy
+ Ile dni przechowywać wpisy
+ Ile dni przechowywać wpisy
+ Stare wpisy można skasować.
+
+
+
+
+
+
+ Lista dystrybucyjna
+ Lista dystrybucyjna
+ Lista dystrybucyjna pozwala wysyłać produkty wybranej liście kontrahentów.
+ Lista dystrybucyji zawiera kontrahentów i ilości rozprowadzane lub współczynniki w celu tworzenia zamówień.
+
+
+
+
+
+
+ Pozycja listy dystrybucyjnej
+ Pozycja listy dystrybucyjnej
+ Pozycja listy dystrybucyjnej odnośnie kontrahenta i ilości/udziału
+ Dystrybucja może opierać się o współczynnik, ilość lub obie wielkości. Jeżeli wielkości te wynoszą 0, ilość liczona jest o współczynnik, ale z ilością minimalną.
+
+
+
+
+
+
+ Opakowanie
+ Opakowanie
+ Opakowanie załadunku
+ Załadunek na statek może mieć jedno lub więcej opakowań. Mogą być indywidualnie pakowane.
+
+
+
+
+
+
+ Opakowanie
+ Opakowanie
+ Sczegółowa zawartość opakowania
+ Zobacz pozycję przewozu.
+
+
+
+
+
+
+ Zwrot materiałów
+ Zwrot materiałów
+ Zwrot materiałów
+ Zwrot materiałów może być uzyskany przez zaakceptowanie zwrotu i przez tworzenie memoriałów kredytowych.
+
+
+
+
+
+
+ Pozycja zwrotu materiałów
+ Pozycja zwrotu materiałów
+ Pozycja zwrotu materiałów
+ Szczegółowe informacje o zwróconych materiałach.
+
+
+
+
+
+
+ Minimalna ilość
+ Min. il.
+ Minimalna ilość dla kontrahenta
+ Przy określeniu minimalnej ilości, kiedy ilość jest oparta na procencie, używa sie minimalnej ilości.
+
+
+
+
+
+
+ Członkowstwo
+ Członkowstwo
+ Określa cenę członkowstwa
+ Wymaga płacenia składek członkowskich.
+
+
+
+
+
+
+ Nie wykorzystana kwota
+ Nie wykorz. kwota
+ Nie wykorzystana kwota
+
+
+
+
+
+
+
+ Kwota oferty
+ Kwota oferty
+ Kwota oferty
+
+
+
+
+
+
+
+ Płatny do
+ Płatny do
+ Opłata płatna do
+
+
+
+
+
+
+
+ Domyślny parametr
+ Domyśl. parametr
+ Wartość domyślna parametru
+ Wartość domyślna parametru, na przykład @#Date@
+
+
+
+
+
+
+ Kontrahent zobowiązany
+ Kontr. zobow.
+ Kontrahent zobowiązany do płatności.
+
+
+
+
+
+
+
+ Miejsce płatności
+ Miejsce płatności
+ Miejsce kontrahenta zobowiązanego do płaności.
+
+
+
+
+
+
+
+ Wskazana ilość
+ Wybrana il.
+
+
+
+
+
+
+
+
+ Uwaga osobista
+ Uwaga osobista
+ Uwaga osobista, nie dostępna dla innych partii
+
+
+
+
+
+
+
+ Publikuj zapytanie o koszty
+ Publikuj zapytanie o koszty
+
+
+
+
+
+
+
+
+ Typ zapytania o koszty
+ Typ zapytania o koszty
+ Typ zapytania o koszty
+
+
+
+
+
+
+
+ Dziennik procesora zapytań
+ Dziennik procesora zapytań
+
+
+
+
+
+
+
+
+ Otrzymano informację
+ Otrzymano informację
+ Informacja na opakowaniu.
+
+
+
+
+
+
+
+ Powiązany przewóz
+ Powiązany przewóz
+
+
+
+
+
+
+
+
+ Powiązana faktura
+ Powiązana faktura
+
+
+
+
+
+
+
+
+ Powiązana pozycja faktury
+ Pow. poz. faktury
+
+
+
+
+
+
+
+
+ Zamówienie
+ Zamówienie
+ Powiązanie do Zamówienia własnego/obcego
+ Powiązanie do Zamówienia własnego/obcego i odwrotnie.
+
+
+
+
+
+
+ Produkt związany
+ Produkt związany
+ Produkt związany
+
+
+
+
+
+
+
+ Typ produktu związanego
+ Typ prod. zw.
+
+
+
+
+
+
+
+
+ Data ponowienia
+ Data ponowienia
+
+
+
+
+
+
+
+
+ Ilość odrzucona
+ Ilość odrzucona
+ Ilość produktu odrzucona ze względu na problemy z jakością
+
+
+
+
+
+
+
+ Docelowa ilość
+ Docelowa il.
+ Docelowa ilość
+ Ilość, jaka powinna być otrzymana.
+
+
+
+
+
+
+ Szczegóły
+ Szczegóły
+
+
+
+
+
+
+
+
+ Wiadomość
+ Wiadomość
+ Tekst wiadomości
+
+
+
+
+
+
+
+ Temat aukcji
+ Temat aukcji
+
+
+
+
+
+
+
+
+ Status tematu
+ Status tematu
+
+
+
+
+
+
+
+
+ Informacje o postępowaniu
+ Inf. o post.
+
+
+
+
+
+
+
+
+ Typ aukcji
+ Typ aukcji
+
+
+
+
+
+
+
+
+ Data decyzji
+ Data decyzji
+
+
+
+
+
+
+
+
+ Powiązana pozycja dostawy
+ Pow. poz. dostawy
+
+
+
+
+
+
+
+
+ Odpowiedź na zapytanie ofertowe
+ Odpowiedź na zapytanie ofertowe
+ Odpowiedź od potencjalnego dostawcy na zapytanie ofertowe.
+ Odpowiedź od potencjalnego dostawcy na zapytanie ofertowe.
+
+
+
+
+
+
+ Utwórz pojedyńcze zamówienie
+ Pojedyńcze zamówienie
+ Dla wszystkich załadunków utwórz jedno zamówienie.
+
+
+
+
+
+
+
+ Informuj odbiorcę
+ Informuj odbiorcę
+ Informuj odbiorcę
+ Można wysłać informacje do użytkowników lub ról.
+
+
+
+
+
+
+ Odbiorca
+ Odbiorca
+ Odbiorca rozkładu
+ Można wysłać informacje do użytkowników lub ról.
+
+
+
+
+
+
+ Kod pocztowy dla podatku
+ Kod pocztowy dla podatku
+ Kod pocztowy dla podatku
+ For local tax, you may have to define a list of (ranges of) postal codes or ZIPs
+
+
+
+
+
+
+ Data wymagalności
+ Data wymagalności
+ Data wymagalności
+
+
+
+
+
+
+
+ Zapotrzebowanie
+ Zapotrzebowanie
+ Zapotrzebowanie na materiały
+
+
+
+
+
+
+
+ Pozycja zapotrzebowania
+ Pozycja zapotrzebowania
+ Pozycja zapotrzebowania
+
+
+
+
+
+
+
+ Dzień miesiąca
+ Dzień miesiąca
+ Dzień miesiąca od 1 do 28/29/39/31.
+
+
+
+
+
+
+
+ Kod pocztowy
+ Kod pocztowy
+ Kod pocztowy
+ Kod pocztowy
+
+
+
+
+
+
+ Ranking
+ Ranking
+ Względny ranking punktowy
+ Jeden jest najwyższą pozycją.
+
+
+
+
+
+
+ Typ harmonogramu
+ Typ harmonogramu
+ Typ harmonogramu
+ Definiuje w jaki sposób obliczane jest zdarzenie
+
+
+
+
+
+
+ Dzień tygodnia
+ Dzień tygodnia
+ Dzień tygodnia
+
+
+
+
+
+
+
+ Copylines
+ Copylines
+
+
+
+
+
+
+
+
+ Uwaga do załącznika
+ Uwaga do załącznika
+ Indywidualna uwaga w załączniku
+
+
+
+
+
+
+
+ Warunek
+ Warunek
+ Warunek zamiany węzła Workflow
+ Warunek zamiany węzła Workflow
+
+
+
+
+
+
+ Zamiana węzła
+ Zamiana węzła
+ Zamiana węzła workflow
+ Kolejne węzły określają polecenie, węzeł lub kolejne kroki w Workflow.
+
+
+
+
+
+
+ Sprawdź Workflow
+ Sprawdź Workflow
+
+
+
+
+
+
+
+
+ Czas oczekiwania
+ Czas oczekiwania
+ Czas oczekiwania w minutach
+ Czas oczekiwania w minutach
+
+
+
+
+
+
+ Klucz Workflow
+ Workflow
+ Klucz startowy Workflow
+
+
+
+
+
+
+
+ Od producenta
+ Od producenta
+ Dostawa bezpośrednio od producenta
+ Dostawa bezpośrednio od producenta
+
+
+
+
+
+
+ Zatwierdź własne dokumenty
+ Zatwierdź własne
+ Użytkownicy mogą zatwierdzić własne dokumenty
+ Jeśli użytkownik nie może zatwierdzić własnych dokumentów, musi zatwierdzić go inna osoba.
+
+
+
+
+
+
+ Uaktualniany
+ Uaktualniany
+ Kolumna jest zawsze aktualniana nawet jeśli zapis nie jest aktywny lub przetwarzany.
+ Kolumna jest zawsze aktualniana nawet jeśli zapis nie jest aktywny lub przetwarzany. Użyteczne zwłaszcza przy komentarzach.
+
+
+
+
+
+
+ Automat przeksięgowujący
+ Automat przeksięgowujący
+ Automat przeksięgowujący
+ Dla kont spełniających określone kryteria, zaksięgowanie na konta jest zastąpione zdefinowanymi tutaj księgowaniami. Dystrybucja księgowania pomiędzy zdefiniowane konta jest dzielona proporcjonalnie do wprowadzonego współczynnika.
+
+
+
+
+
+
+ Automat przeksięgowujący
+ Automat przeksięgowujący
+ Automat przeksięgowujący
+ Dla kont spełniających określone kryteria, zaksięgowanie na konta jest zastąpione zdefinowanymi tutaj księgowaniami. Dystrybucja księgowania pomiędzy zdefiniowane konta jest dzielona proporcjonalnie do wprowadzonego współczynnika.
+
+
+
+
+
+
+ Współczynnik
+ Współczynnik
+ Współczynnik dystrybucji
+ Ważona dystrybucja. Jeśli wszystkie wskaźniki dają 100, jest to jednocześnie procent.
+
+
+
+
+
+
+ Całość
+ Całość
+ Całkowita liczba "punktów"
+ Całkowita liczba "punktów" . Jeżeli równa 100 to odpowiada procentom
+
+
+
+
+
+
+ Czas miniony w ms
+ Miniony czas
+ Miniony czas w milisekundach
+ Miniony czas w milisekundach
+
+
+
+
+
+
+ Zaproszony
+ Zapr.
+ Data wysłania ostatniego zaproszenia
+
+
+
+
+
+
+
+ Wyślij prośby o zapytania ofertowe dostawcom
+ Wyślij prośby o zapytania ofertowe dostawcom
+ Wyślij zaproszenia do składania ofert dostawcom
+
+
+
+
+
+
+
+ Czas ukończenia
+ Czas ukończenia
+ Planowana data ukończenia pracy
+
+
+
+
+
+
+
+ Czas rozpoczęcia
+ Czas rozpoczęcia
+ Planowa data rozpoczęcia pracy
+
+
+
+
+
+
+
+ Dni dostawy
+ Dni dostawy
+
+
+
+
+
+
+
+
+ Komentarz/Pomoc
+ Komentarz
+
+
+
+
+
+
+
+
+ Cena ilościowa
+ Cena il.
+
+
+ %TODO%
+
+
+
+
+
+ Ranking ilości
+ Ranking ilości
+
+
+
+
+
+
+
+
+ Oceń zapytanie ofertowe
+ Oceń zapytanie ofertowe
+
+
+
+
+
+
+
+
+ Koniec
+ Koniec
+ Koniec czasu wstrzymania
+ Koniec wstrzymania
+
+
+
+
+
+
+ Uruchomienie dystrybucji
+ Uruchomienie dystrybucji
+ Tworzy zamówienia przypisując produkty wybranym partnerom.
+ Definiuje w jaki sposób tworzone są zamówienia w oparciu o listy dystrybucji.
+
+
+
+
+
+
+ Pozycja listy dystrybucyjnej
+ Dystrybucja
+ Definiuje Listę dystrybucji, Produkty i Ilości
+ Kwota zamówienia jest oparta o stany minimalne produktów, listy dystrybucji i współczynniki ilościowe.
+
+
+
+
+
+
+ Całkowita ilość
+ Całk. ilość
+ Całkowita ilość
+
+
+
+
+
+
+
+ Rozpoczęcie wdrożenia
+ Data rozpoczęcia wdrożenia
+ Data wdrożenia/produkcji Compiera
+
+
+
+
+
+
+
+ Włącz statystyki
+ Włącz statystyki
+ Włącz statystyki (liczba firm, jednostek, kontrahentów, partnerów, użytkowników, produktów, faktur)
+ Transferuj dane (liczba firm, jednostek, kontrahentów, partnerów, użytkowników, produktów, faktur). Te informacje nie są publikowe.
+
+
+
+
+
+
+ Loguj dostęp
+ Loguj dostęp
+ Loguj dostęp do systemu
+
+
+
+
+
+
+
+ Opowiedź
+ Odp.
+ Opowiedź
+
+
+
+
+
+
+
+ Licznik dokumentów
+ Licznik dokumentów
+ Powiązany licznik dokumentów
+ Używając zrozumiałych dokumentów dla wewnętrznych transakcji, określ na jakim dokumencie źródłowym oparty jest typ licznika dla transakcji źródłowych.
+
+
+
+
+
+
+ Typ licznika dokumentu
+ Typ licznika dokumentu
+ Typ licznika dokumentu
+ Typ licznika dokumentu
+
+
+
+
+
+
+ Zapotrzebowanie
+ Zapotrzebowanie
+ Zapotrzebowanie materiałowe
+ Zapotrzebowanie materiałowe może być oparte na Prognozie, Przejęciu lub Otwartym Zamówieniu
+
+
+
+
+
+
+ Zapotrzebowanie
+ Szczegóły zapotrzebowania
+ Pozycja zapotrzebowania
+ Powiązna pozycja zapotrzebowania
+
+
+
+
+
+
+ Zapotrzebowanie
+ Zapotrzebowanie
+ Zapotrzebowanie materiałowe
+ Zapotrzebowanie na produkt w okresie
+
+
+
+
+
+
+ Prognoza
+ Prognoza
+ Prognoza materiałów
+ Prognoza materiałów
+
+
+
+
+
+
+ Prognoza
+ Prognoza
+ Pozycja prognozy
+ Prognoza ilości produktu na okres
+
+
+
+
+
+
+ Obliczona ilość
+ Obliczona ilość
+ Obliczona ilość
+
+
+
+
+
+
+
+ Standardowy Użytkownik Workflow
+ Stand. użytk. Wf
+ Standardowy Użytkownik Workflow
+ Kontynuować mogą wyłącznie otwarte dokumenty (zakreślone, przetwarzane, zatwierdzone, odrzucone, błędne) oraz działania standardowego użytkownika (przygotowywać, kończyć, zatwierdzać, odrzucać). Ma to zapobiec określeniu szczegółów automatycznego procesu (odblokuj, anuluj, wyślij, reaktywuj) oraz kiedy dokument ma być zamknięty dla zwykłego użytkownika (ukończony, oczekuje, zamknięty, błędny, odwrócony).
+
+
+
+
+
+
+ NIP
+ NIP
+
+
+
+
+
+
+
+
+ Klucz partnera
+ Klucz partnera
+
+
+
+
+
+
+
+
+ Adres na fakturze
+ Adres
+
+
+
+
+
+
+
+
+ Nazwa kontrahenta
+ Kontrahent
+
+
+
+
+
+
+
+
+ Nazwa faktury
+ Nazwa
+
+
+
+
+
+
+
+
+ Nazwa faktury
+ Nazwa
+
+
+
+
+
+
+
+
+ Telefon
+ Tel.
+
+
+
+
+
+
+
+
+ Tytuł faktury
+ Tytuł faktury
+
+
+
+
+
+
+
+
+ Nazwa kontrahenta
+ Nazwa kontrahenta
+
+
+
+
+
+
+
+
+ Nazwa kontrahenta
+ Nazwa kontrahenta
+
+
+
+
+
+
+
+
+ Najlepsza odpowiedź
+ Najlepsza odpowiedź
+ Najlepsza kwota odpowiedzi
+ Wypełnione przez ranking odpowiedzi.
+
+
+
+
+
+
+ Zakończone
+ Zakończone
+
+
+
+
+
+
+
+
+ Podstawowe Drzewo Działania
+ Drzewo Działania
+
+
+
+
+
+
+
+
+ Podstawowe drzewo kampanii
+ Drzewo kampanii
+
+
+
+
+
+
+
+
+ Użyj funkcji Beta
+ Użyj Beta
+ Umożliwia użycie Funkcji Beta
+ Zakres Funkcji Beta jest podany w notatniku. Nie polecane w środowisku produkcyjnym.
+
+
+
+
+
+
+ Domyślny licznik dokumentów
+ Domyślny licznik dokumentów
+ Typ licznika dokumentów
+ Używajac zrozumialych dokumentów do wewnetrznych transakcji , zaznacz na jakim typie dokumentu bazuje licznik dokumentu źródłowego. Przyklad: tworząc Zamówienie Sprzedaży, użyj typu dokumentu dla zamówienia sprzedaży. Nie wykonanie będzie opisane przez określenie zrozumiałych relacji licznika dokumentów.
+
+
+
+
+
+
+ Przerwij
+ Przerwij
+ Przerwij proces
+
+
+
+
+
+
+
+ Typ potwierdzenia
+ Typ potw.
+ Typ potwierdzenia
+
+
+
+
+
+
+
+ Utwórz potwierdzenie
+ Utw. potw.
+
+
+
+
+
+
+
+
+ Potwierdzenie świadectwa jakości
+ Świadectwo jakości
+ Do przetwarzania wymaga Wybierz lub Potwierdzenie świadectwa jakości
+ Przetwarzanie paragonu o załadunku wymaga potwierdzenia Wybierz potwierdzenie świadectwa jakości
+
+
+
+
+
+
+ Potwierdzenie o przewozie
+ Potw. przewozu
+ Do przetwarzania wymaga potwierdzenia o przewozie statkiem lub paragonu
+ Przetwarzanie paragonu o załadunku wymaga potwierdzenia przewozu
+
+
+
+
+
+
+ Potwierdzenie przewozu/paragon
+ Potw. przewozu/paragon
+ Potwiedzenie o przewozie materiałów statkiem
+ Potwierdzenie przewozu lub paragon
+
+
+
+
+
+
+ Pozycja potwierdzenia przewozu/paragonu
+ Potwierdzenie przewozu
+ Pozycja potwierdzenia o przewozie materiału lub paragon
+ Szczegóły potwierdzenia
+
+
+
+
+
+
+ Opakuj
+ Opakuj
+
+
+
+
+
+
+
+
+ Różnica
+ Różnica
+ Różnice w ilości
+
+
+
+
+
+
+
+ Wysokość okna
+ Wys. okna
+
+
+
+
+
+
+
+
+ Szerokość okna
+ Szer. okna
+
+
+
+
+
+
+
+
+ Typ zwrotu
+ Typ zwrotu
+ Typ zwrotu materialów
+ Typ zwrotu
+
+
+
+
+
+
+ Unieważniony
+ Unieważniony
+ Transakcja została unieważniona
+
+
+
+
+
+
+
diff --git a/data/pl_PL/AD_FieldGroup_Trl_pl_PL.xml b/data/pl_PL/AD_FieldGroup_Trl_pl_PL.xml
new file mode 100644
index 0000000000..0cc89c42af
--- /dev/null
+++ b/data/pl_PL/AD_FieldGroup_Trl_pl_PL.xml
@@ -0,0 +1,99 @@
+
+
+
+
+
+
+ Status
+
+
+ Ilości
+
+
+ Kwoty
+
+
+ Związki
+
+
+ Historia
+
+
+ Produkt
+
+
+ Kontrahent
+
+
+ Magazyn
+
+
+ Bank
+
+
+ Rejestr gotówki
+
+
+ Podatek
+
+
+ Projekt
+
+
+ Ogólne
+
+
+ Akcja
+
+
+ Koszty standardowe
+
+
+ Koszty rzeczywiste
+
+
+ Statystyki
+
+
+ Wartości domyślne
+
+
+
+
+
+ Sklep internetowy
+
+
+ Wewnętrzne
+
+
+ Zewnętrzne
+
+
+ Wspólne
+
+
+ Dostawa
+
+
+ Dokument
+
+
+ Pozycja
+
+
+ Symulacja
+
+
+ Obliczenia
+
+
+ Proxy
+
+
+ Dostawa
+
+
+ Fakturowanie
+
+
diff --git a/data/pl_PL/AD_Field_Trl_pl_PL.xml b/data/pl_PL/AD_Field_Trl_pl_PL.xml
new file mode 100644
index 0000000000..78a2f402e7
--- /dev/null
+++ b/data/pl_PL/AD_Field_Trl_pl_PL.xml
@@ -0,0 +1,53 @@
+
+
+
+
+
+
+ Primary Column
+ Column for Multi-Key
+ The Primary Column indicates which column is the primary key for those situations where there is more than one key.
+
+
+ Start Node
+ Workflow Node, step or process
+ The Workflow Node indicates a unique step or process in a Workflow.
+
+
+ Wartość podatku
+ Tax Amount for Credit Card transaction
+ The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.
+
+
+ Only Currency
+ Restrict accepting only this currency
+ The Only Currency field indicates that this bank account accepts only the currency identified here.
+
+
+ Business Partner / Sales Rep
+ Identifies a Business Partner (Sales Rep) receiving the Commission
+ The Business Partner should be a vendor and may be a Sales Representative
+
+
+ Acknowledge
+ System Notice acknowledged
+ The Acknowledged checkbox indicates if this notice does not need to be retained.
+
+
+ Driving Column
+ Column which controlls all tabs in the workbench
+
+
+
+ Nr dokumentu
+ Document sequence number of the document
+ The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
+
+If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).
+
+
+ Value
+ Condition Value
+
+
+
diff --git a/data/pl_PL/AD_Form_Trl_pl_PL.xml b/data/pl_PL/AD_Form_Trl_pl_PL.xml
new file mode 100644
index 0000000000..09628b6990
--- /dev/null
+++ b/data/pl_PL/AD_Form_Trl_pl_PL.xml
@@ -0,0 +1,10 @@
+
+
+
+Generuj faktury (ręcznie)Wybór i generowanie faktur
Import File LoaderŁaduje pliki
Tworzenie nowej firmyTworzenie nowej firmy (naszej)
Transakcje materiałoweTransakcje materiałowe
Payment AllocationAllocate invoices and payments
Generowanie opłatGenerate Charges from natural accounts
Płatności drukowanie i eksportPrint or export your payments
Wybór płatności (ręczny)Manual Payment Selection
Dopasuj Zamówienia-WZ-FakturyMatch Purchase Orders, Receipts, Vendor Invoices
Translation Import/ExportImport or Export Language Translation
Generate Shipments (manual)Select and generate shipments
SQL ProcessProcess SQL StatementsProcess SQL DDL Statements
Merge EntitiesMerge From Entity to To Entity - Delete From<i>Dangerous - Please are aware of what you are doing!</i>
+All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B).
+The From entity (e.g. Customer A) is deleted.
+<p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p>
+<p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
+<p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version.
+
POS (Pre-Alpha)Point Of Sales
BOM DropDrop (expand) Bill of MaterialsDrop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!
Tree MaintenanceMaintain TreesView and change trees. Maintain the entries in their specific Windows.
Workflow EditorEdit Workflows
Workflow ActivitiesMy active workflow activities
\ No newline at end of file
diff --git a/data/pl_PL/AD_Menu_Trl_pl_PL.xml b/data/pl_PL/AD_Menu_Trl_pl_PL.xml
new file mode 100644
index 0000000000..9550667105
--- /dev/null
+++ b/data/pl_PL/AD_Menu_Trl_pl_PL.xml
@@ -0,0 +1,1430 @@
+
+
+
+
+
+
+ Wydruki faktur
+
+
+
+ Zadania
+ Zarządzanie zadaniami
+
+
+ Waluty
+ Zarządzanie walutami
+
+
+ Kursy walut
+ Zarządzanie kursami walur
+
+
+ Rok i okresy obrachunkowe
+ Zarządzanie rokiem i okresami obrachunkowymi
+
+
+ Składowe kont księgowych
+ Zarządzanie elementami kont księgowych
+
+
+ Konta księgowe
+ Definiowanie numerów kont księgowych
+
+
+ Jendostki miary
+ Definicje jednostek miar
+
+
+ Lokalizacje
+ Definiowanie lokalizacji
+
+
+ Kraje, województwa, miasta
+ Definiowanie krajów województw i regionów
+
+
+ Kontrahenci
+ Zarządzanie kontrahentami
+
+
+ Plan kont
+ Definiowanie planu kont (aby zmiany stały się widoczne koniecznie jest ponowne zalogowanie)
+
+
+ Test
+ Ekran testowy
+
+
+ Załączniki
+ Załączniki
+
+
+ Ustawienia
+ Maintain System Client Org and User Preferences
+
+
+ Projekty
+ Zarządzanie projektami
+
+
+ Kategorie dokumentów księgowych
+ Kategorie dokumentów księgowych
+
+
+ Dziennik księgi głównej
+ Enter and change Manual Journal Entries
+
+
+ Działania (Metoda ABC)
+ Maintain Activities for Activity Based Costing
+
+
+ Typy dokumentów
+ Maintain Document Types
+
+
+ Podatki
+ Definiowanie podatków oraz stawek podatkowych
+
+
+ Kategorie podatków
+ Kategorie podatków
+
+
+ Magazyny i lokalizacje
+ Zarządzanie magazynami oraz loklalizacjami
+
+
+ Produkty
+ Zarządzanie produktami
+
+
+ Warunki płatności
+ Definiowanie warunków płatności
+
+
+ Przewoźnicy
+ Zarządzanie i definiowanie przewożników
+
+
+ Zamówenia obce
+ Wprowadzanie zamówień na nasze produkty
+
+
+ Kategorie produktów
+ Zarządzanie kategoriami produktów
+
+
+ Cenniki
+ Zarządzanie cennikami
+
+
+ Harmonogram fakturowania
+ Zarządzanie haromongramem wystawiania faktur okresowych
+
+
+ Kampanie marketingowe
+ Zarządzanie kampaniami marketingowymi
+
+
+ Budżety księgowe
+ Zarządzanie budżetami
+
+
+ Kanały marketingowe
+ Zarządzanie kanałami marketingowymi
+
+
+ Regiony sprzedaży
+ Zarządzanie regionami sprzedaży
+
+
+ Teksty
+ Zarządzanie tekstami dla pól
+
+
+ Tabele i kolumny
+ Maintain Tables and Columns
+
+
+ Typy danych i relacje
+ Zmiany systemowych typów danych
+
+
+ Okna, zakładki, pola
+ Zarządzanie oknami zakładakami i polami
+
+
+ Reguły poprawności danych
+ Zarządzanie dynamicznymi regułami poprawności danych
+
+
+ Komunikaty
+ Zarządzanie komunikatami i informacjami o błędach
+
+
+ Menu
+ Zarządzanie menu
+
+
+ Języki
+ Zarządzanie językami
+
+
+ Użytkownicy
+ Maintain Users of the system
+
+
+ Firma
+ Informacje o firmach zdefiniowanych w systemie
+
+
+ Jednostki organizacyjne
+ Zarządzanie jednostkami organizacyjnymi
+
+
+ Grupy
+ Zarządzanie grupami użytkowników
+
+
+ Liczniki dokumentów
+ Zarządzanie licznikami dokumentów
+
+
+ Workflow
+ Zarządanie workflow
+
+
+ Słownik aplikacji
+ Zarządanie słownikiem aplikacji
+
+
+ Ustawienia
+
+
+
+ Ustawienia firmy
+ Zarządzanie ustawieniami firmy
+
+
+ Dane
+ Zarządzanie danymi
+
+
+ Rachunkowość
+
+
+
+ Narzędzia
+
+
+
+ Projekty
+
+
+
+ Ustawienia
+ Ogólne ustawienia systemu
+
+
+ Import danych
+
+
+
+ Reguły księgowania
+
+
+
+ Kontrahenci
+
+
+
+ Sprzedaż
+
+
+
+ Ustawienia gospodarki magazynowej
+
+
+
+ Księgowania
+ Query Accounting Facts
+
+
+ Drzewa
+ Maintain Tree definition
+
+
+ Banki
+ Maintain Bank
+
+
+ Wezwania do zapłaty ???
+ Maintain Dunning Levels
+
+
+ Withholding (1099)
+ Maintain Withholding Certificates
+
+
+ Opłaty
+ Maintain Charges
+
+
+ Ustawienia jednostek organizacyjnych
+
+
+
+ Raporty i procesy
+ Maintain Reports & Processes
+
+
+ Faktury sprzedaży
+ Customer Invoice Entry
+
+
+ Inwentaryzacja
+ Enter Physical Inventory
+
+
+ Dostawy
+ Customer Inventory Shipments Customer Returns
+
+
+ Przeunięcia magazynowe
+ Inventory Move
+
+
+ Materiały
+
+
+
+ Import kontrahentów
+ Import kontrahentów
+
+
+ Revenue Recognition
+ Revenue Recognition Rules
+
+
+ Stany magazynowe
+ Maintain Perpetual Inventory Rules
+
+
+ Dostawcy
+ Maintain Vendor Details
+
+
+ Teksty przywitań
+ Maintain Greetings
+
+
+ Generowanie faktur
+ Generowanie faktur dla otwartych zamówień
+
+
+ Generowanie dostaw
+ Generate and print Shipments from open Orders
+
+
+ Zamówienia
+ Sales Order Transaction Report
+
+
+ Otwarte zamówienia
+ Open Order Report
+
+
+ Raport uzupełnienia zapasów
+ Inventory Replenish Report
+
+
+ Product Transaction Summary
+ Product Transaction Summary
+
+
+ Order Drilldown
+
+
+
+ Request Processor
+ Define Request Processors
+
+
+ Report View
+ Maintain Report Views
+
+
+ Invoice Transactions (Acct)
+ Invoice Transactions by Accounting Date
+
+
+ Zaopatrzenie
+
+
+
+ Material Receipt
+ Vendor Shipments (Receipts)
+
+
+ Zamówienia
+ Manage Purchase Orders
+
+
+ Faktury
+ Vendor Invoice Entry
+
+
+ Definicje EDI
+ Maintain EDI Definition
+
+
+ Transkacje EDI
+
+
+
+ Dzisiejsze faktury
+ Raport faktur za dzień dzisiejszy
+
+
+ Faktury z tego miesiąca
+ Imvoice Report per Month
+
+
+ Faktury z tego miesiąca wg produktów
+ Imvoice Report by Product per Month
+
+
+ Faktury z tego tygodnia wg produktów
+ Faktury z tego tygodnia wg produktów
+
+
+ Faktury
+ Imvoice Report by Product Vendor per Month
+
+
+ Faktury z tego tygodnia
+ Imvoice Report per Week
+
+
+ Formularze
+ Formularze
+
+
+ Generowanie faktur (ręczne)
+ Select and generate invoices
+
+
+ Administracja
+
+
+
+ Tworzenie projektu
+ Tworzenie projektu i definiowanie raportów dla niego
+
+
+ Wersja Javy
+ Wyświetlenie wersji wirtulanej maszyny Javy
+
+
+ Komunikaty błędów
+ Komunikaty błędów
+
+
+ Formaty plików importu
+ Definiowanie formatów importu
+
+
+ Import File Loader
+ Load flat Files into import tables
+
+
+ Nowy język
+ Setup a new Language of the system and translate elements
+
+
+ Ustawienie danych firmy
+ Initial Client Setup
+
+
+ Tire Storage
+ Maintain storage of tires
+
+
+ Wybór dostawcy
+ Products with more than one vendor
+
+
+ Produkcja
+ Production based on Bill of Materials
+
+
+ Transakcje materiałowe
+ Material Transactions
+
+
+ Quarterly Invoice Customer by Product
+ Invoice Report by Customer and Product per Quarter
+
+
+ Quarterly Invoice Customer by Vendor
+ Invoice Report by Customer and Product Vendor per Quarter
+
+
+ Grupy kotrahentów
+ Maintain Business Partner Groups
+
+
+ Komuniakty
+ View System Notices
+
+
+ Wyciągi bankowe
+ Przetwarzanie wyciągów bankowych
+
+
+ Płatności
+ Process Payments
+
+
+ Kasa
+
+
+
+ Zapytania
+ Work on your requests
+
+
+ Wzory korespondencji
+ Maintain Mail Template
+
+
+ Własne atrybuty
+ Maintain custom entity attributes
+
+
+ Cashbook
+ Maintain Cashbook
+
+
+ Rejestr kasowy
+ Cash transactions
+
+
+ Kasa
+ Open Item List
+
+
+ Nieprzypisane płatności
+ Payments not reconciled with Bank Statement
+
+
+ Przypisywanie płatności
+ Allocate invoices and payments
+
+
+ Przypisanie płatności
+ Przpyisanie płatności do faktur
+
+
+ Grupa pól
+ Define Field Group
+
+
+ Unieważnienie przypisania płatności
+ Unieważnienie przypisania płatności
+
+
+ Invoice Transactions (Doc)
+ Invoice Transactions by Invoice Date
+
+
+ Invoice Detail
+ Invoice (Line) Detail Report
+
+
+ Generowanie opłat
+ Generate Charges from natural accounts
+
+
+ Wybór płatności
+ Select Invoices for Payment
+
+
+ Product Transaction Value
+ Product Transaction Value
+
+
+ Prowizje
+ Maintain Commissions and Royalties
+
+
+ Cykle projektowe
+ Maintain Project Cycles
+
+
+ Project Status Summary
+ Project Status of Project Cycle
+
+
+ Initial Client Setup Review
+ Review of system level setup of a new Client
+
+
+ Kontrahenci
+ Customer Relations and Partner Management
+
+
+ Naliczanie prowizji
+ Sprawdzenie i modyfikacja sposobu naliczania prowizji
+
+
+ Ustawienia księgowości
+ Review and change Accounting Setup
+
+
+ Business Partner Setup
+ Setup Business Partner Rules
+
+
+ Tworzenie cennika
+ Define your Price Lists and Discounts
+
+
+ Wprowadzenie produktu
+ Set up Products
+
+
+ Sales Setup
+ Setup Sales
+
+
+ Tax Setup
+ Setup tax calculation
+
+
+ Usługi
+ Service Management
+
+
+ Sprzedaż i marketing
+
+
+
+ Performance Achievement
+ Define Performance Achievements
+
+
+ Performance Color
+ Color used for Performance Anaysis
+
+
+ Performance Goal
+ Define Performance Goals
+
+
+ Performance Measure Calculation
+ Define how you calculate your performance measures
+
+
+ Performance Measurement Setup
+ Setup your Performance Measurement
+
+
+ Rachunkowość
+
+
+
+ Pomiar wydajności
+ Define your Performance Measures
+
+
+ Raporty finansowe
+
+
+
+ Raporty finansowe
+ Maintain Financial Reports
+
+
+ Kolumny raportów
+ Maintain Financial Report Columns
+
+
+ Pozycje raportów
+ Maintain Financial Report Lines
+
+
+ Poziom usług
+ Maintain Service Levels
+
+
+ Wybór płatności (ręczny)
+ Manual Payment Selection
+
+
+ Payment Print/Export
+ Print or export your payments
+
+
+ Cash Journal Detail
+ Detail Cash Journal Information
+
+
+ Eksport bazy danych
+ Export (save) the database
+
+
+ Znajdź
+ Find Dialog (indircet use)
+
+
+ Material Transactions (indirect use)
+ Material Transactions (indirect use)
+
+
+ Formularze wydruku
+ Maintain Print Form (Invoices, Checks, ..)
+
+
+ Kolory aplikacji
+ Mainatain System Colors
+
+
+ Pulpit
+ Maintain Desktop
+
+
+ Obrazy systemowy
+ Maintain Images
+
+
+ User Window
+ Define User Window Customization
+
+
+ Workbench
+ Maintain Workbench
+
+
+ Sprzedaż
+
+
+
+ Database transfer
+ Transfer the database
+
+
+ Synchronizacja terminologii
+ Synchronize the terminology within the system.
+
+
+ Receivables Write-Off
+ Write off open receivables
+
+
+ Resubmit Posting
+ Resubmit posting of documents with posting errors
+
+
+ Resetowanie ustawień księgowości
+ Reset Accounting Entries
+
+
+ Request all
+ View and work on all requests
+
+
+ Request Setup
+ Set up the client to process requests
+
+
+ Schemat rabatów
+ Maintain Trade Discount Schema
+
+
+ Inventory Valuation Report
+ Inventory Valuation Report
+
+
+ Matching PO-Receipt-Invoice
+ Match Purchase Orders, Receipts, Vendor Invoices
+
+
+ Product Cost Update
+ Sets future cost price and standard cost price
+
+
+ Product Costing Report
+ Product Cost Report
+
+
+ Dopasuj faktury
+ View Matched Invoices
+
+
+ Dopasuj zamówienia własne
+ View Matched Purchase Orders
+
+
+ Typ wydatku
+ Maintain Expense Report Types
+
+
+ Raport wydatków
+ Time and Expense Report
+
+
+ Zasoby
+ Maintain Resource
+
+
+ Typy zasobów
+ Maintain Resource Types
+
+
+ Przekompiluj obiekty w bazie danych
+ Recompile Database Objects
+
+
+ Format wydruku
+ Maintain Print Format
+
+
+ Czcionki wydruku
+ Czcionki wydruku
+
+
+ Kolor wydruku
+ Maintain Print Color
+
+
+ Formaty papieru
+ Dostępne formaty papieru (np. A4, B5)
+
+
+ Drukowanie
+ Ustawienia drukowania
+
+
+ Koszty (do zafakturowania)
+ View not invoiced expenses
+
+
+ Create Sales Orders from Expense
+ Create Sales Orders for Customers from Expense Reports
+
+
+ Create AP Expense Invoices
+ Create AP Invoices from Expenses to be paid to employees
+
+
+ Formatowanie wydruku tabel
+ Definowanie formatów wydruku tabeli
+
+
+ Typ zapytania
+ Maintain Request Types
+
+
+ Obszary zainteresowań
+ Interest Area or Topic
+
+
+ System
+ System Definition
+
+
+ Generowanie zamówień u dostawców z zamówień zakupu
+ Generowanie zamówień u dostawców z zamówień zakupu
+
+
+ Import/Export tłumaczeń
+ Import or Export Language Translation
+
+
+ Ponownie otwórz zapytanie
+ Otwarcie zamkniętego zapytania
+
+
+ Import Report Line Set
+ Import Report Line Sets
+
+
+ Import kont
+ Import Natural Account Values
+
+
+ Import produktów
+ Import Products
+
+
+ Tłumaczenia
+ Sprawdzanie tłumaczeń
+
+
+ Środki trwałe
+ Asset used internally or by customers
+
+
+ Grupa środków trwałych
+ Group of Assets
+
+
+ Szkolenia
+ Szkolenia okresowe
+
+
+ Środki trwałe
+
+
+
+ Generowanie dostaw (manual)
+ Select and generate shipments
+
+
+ Drukowanie faktur
+ Print Invoices to paper or send PDF
+
+
+ Dostawy środków trwałych
+ Deliver Customer Assets electronically
+
+
+ Koszty (nie zwrócone)
+ View expenses and charges not reimbursed
+
+
+ Bilans
+ Report Account Statement Beginning Balance and Transactions
+
+
+ Wykonanie SQL
+ Process SQL Statements
+
+
+ Accounting Fact Balances
+ Query Accounting Daily Balances
+
+
+ Zestawy cech produktów
+ Maintain Product Attribute Set
+
+
+ Numery seryjne
+ Product Serial Number Control
+
+
+ Ustawienia Serii
+ Product Lot Control
+
+
+ Serie
+ Product Lot Definition
+
+
+ Cechy produktów
+
+
+
+ Wyszukiwanie cech
+ Common Search Attribute
+
+
+ Cechy
+ Product Attribute
+
+
+ Expense Invoice (Alpha)
+ Payables expense invoices - This is Alpha Functionality
+
+
+ Dokumenty cykliczne
+ Dokumenty generowane okresowo
+
+
+ Role Access
+ Maintain Data Access Rules
+
+
+ Import Inventory
+ Import Inventory Transactions
+
+
+ Typy projektów
+ Maintain Project Type and Phase
+
+
+ Print Label
+ Print Label Format
+
+
+ Logowania do systemu
+ List of User Sessions
+
+
+ Bezpieczeństwo
+
+
+
+ Dziennik zmian
+ Log of data changes
+
+
+ Time Type
+ Maintain Time Recording Type
+
+
+ Rodzaj kosztu
+ Maintain Cost Types
+
+
+ Reklama
+ Reklama na stronach WWW
+
+
+ Serwis internetowy
+
+
+
+ Import wyciągów bankowych
+ Import Bank Statements
+
+
+ Import płatności
+ Import Payments
+
+
+ Wejścia na stronę
+ Maintain Web Click
+
+
+ Import zamównień
+ Import Orders
+
+
+ Harmonogram płatności za faktury
+ Maintain Invoice Payment Schedule
+
+
+ Import dziennika księgi głównej
+ Import General Ledger Journals
+
+
+ Ostrzeżenia
+ Adempiere Alert
+
+
+ Licznik
+ Web Counter
+
+
+ Freight Category
+ Maintain Freight Categories
+
+
+ Import faktur
+ Import Invoices
+
+
+ Reset cachu
+ Reset Cache of the System ** Close all Windows before proceeding **
+
+
+ Wymiary księgowania
+ Maintain Non-Account Dimension Trees
+
+
+ Replikacja
+ Maintain Data Replication Targets
+
+
+ Strategia replikacji
+ Maintain Data Replication Strategy
+
+
+ Projetky (Order)
+ Maintain Sales Order Projects and Work Orders
+
+
+ Bazy wiedzy
+ Maintain Knowledge Base
+
+
+ Kategorie
+ Maintain Knoweledge Categories and Values
+
+
+ Synonimy
+ Knowlege Keyword Synonym
+
+
+ Źródła
+ Source of Knowledge Entries
+
+
+ Wiedza
+
+
+
+ Update Accounting Balance
+ Update Daily Accounting Balances
+
+
+ Dokumenty wg kontrahentów
+ Document Information of Business Partners
+
+
+ Ustawienie replikacji
+ Setup of data replication
+
+
+ Wysłanie emaili
+ Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User
+
+
+ Połączenie obiektów
+ Merge From Entity to To Entity - Delete From
+
+
+ Project Cycle Report
+ Report Projects based on Project Cycle
+
+
+ Customer Assets
+ Report Customer Assets with Delivery Count
+
+
+ Szczegóły dostawy
+ Report Asset Deliveries Details
+
+
+ Issue to Project
+ Issue Material to Project from Receipt or manual Inventory Location
+
+
+ Generuj zamówenia na podstawie projektu
+ Generate PO from Project Line(s)
+
+
+ Project Detail Accounting Report
+ Accounting Fact Details of Project
+
+
+ Project Lines not Issued
+ Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project
+
+
+ Project POs not Issued
+ Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project
+
+
+ RePrice Order/Invoice
+ Recalculate the price based on the latest price list version of an open order or invoice
+
+
+ Quote convert
+ Convert open Proposal or Quotation to Order
+
+
+ Label Printer
+ Maintain Label Printer Definition
+
+
+ Weryfikacja typów dokumentów
+ Verify Document Types
+
+
+ Project Margin (Work Order)
+ Work Order Project Lines (planned revenue) vs. Project Issues (costs)
+
+
+ Storage Detail
+ Storage Detail Report
+
+
+ Szczegóły transakcji
+ Transaction Detail Report
+
+
+ Zaległe płatnosci
+ Raport zaległych płatności
+
+
+ Agent Info
+ Company Agent (Sales Rep) Information
+
+
+ Wejścia miesięcznie
+ Clicks per Month
+
+
+ Wejścia nieprzetworzone
+ Unprocessed Clicks
+
+
+ Dokumenty niezaksięgowane
+ Unposted Documents
+
+
+ Rodzaje walut
+ Maintain Currency Conversion Rate Types
+
+
+ Punkt sprzedaży (Pre-Alpha)
+ Point Of Sales
+
+
+ Business Partner Organization
+ Set and verify Organization ownership of Business Partners
+
+
+ Product Organization
+ Set and verify Organization ownership of Products
+
+
+ Warehouse Organization
+ Set and verify Organization ownership of Warehouse
+
+
+ Załaduj wyciąg bankowy
+ Load Bank Statement
+
+
+ Delete Import
+ Delete all data in Import Table
+
+
+ Import kursów walut
+ Import Currency Conversion Rates
+
+
+ BOM Drop
+ Drop (expand) Bill of Materials
+
+
+ Workflow Responsible
+ Responsible for Workflow Execution
+
+
+ Workflow Process
+ Monitor workflow processes
+
+
+ Workflow Activities (all)
+ Monitor all Workflow activities
+
+
+ Registration Attributes
+ Asset Registration Attributes
+
+
+ Registration
+ User Asset Registration
+
+
+ Rejestr podatku
+ Invoice Tax Reconsiliation
+
+
+ Accounting Fact Details
+ Accounting Fact Details Report
+
+
+ Accounting Fact Daily
+ Accounting Fact Details summarized by Accounting Date
+
+
+ Accounting Fact Period
+ Accounting Fact Details summarized by Accounting Period
+
+
+ Reopen Order
+ Open previously closed Order
+
+
+ Bank Statement Matcher
+ Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
+
+
+ Payment Batch
+ Process Payment Patches for EFT
+
+
+ Workflow Processor
+ Maintain Workflow Processor and Logs
+
+
+ Accounting Processor
+ Maintain Accounting Processor and Logs
+
+
+ Organization Type
+ Maintain Organization Types
+
+
+ Auction Buyer
+ Maintain Auction Buyer Information
+
+
+ Auction Seller
+ Maintain Auction Seller Information
+
+
+ Package
+ Manage Shipment Packages
+
+
+ Distribution List
+ Maintain Distribution Lists
+
+
+ Alert Processor
+ Maintain Alert Processor/Server Parameter and Logs
+
+
+ Bid Topic
+ Topic with Bids and Offers
+
+
+ Subscription Type
+ Maintain Subscription Types
+
+
+ Subscription
+ Maintain Subscriptions and Deliveries
+
+
+ Scheduler
+ Maintain Schedule Processes and Logs
+
+
+ Partner Relation
+ Maintain Business Partner Relations
+
+
+ Temat zapytania ofertowego
+ Maintain RfQ Topics and Subscribers
+
+
+ Auction Topic Type
+ Maintain Auction Topic Type and Categories
+
+
+ Zapytania ofertowe
+ Manage Request for Quotations
+
+
+ Zwroty
+ Manage Return Material Authorization
+
+
+ Serwer
+ Adempiere Server Maintenance
+
+
+ Zamówienia
+
+
+
+ Faktury
+
+
+
+ Dostawy
+
+
+
+ Aukcje internetowe
+
+
+
+ Sequence Check
+ Check System and Document Sequences
+
+
+ Generowanie wezwań do zapłaty
+
+
+
+ Zapotrzebowania
+ Material Requisition
+
+
+ Automatyczne przeksięgowania
+ General Ledger Distribution
+
+
+ Tree Maintenance
+ Maintain Trees
+
+
+ Odpowiedzi na zapytania ofertowe
+ Manage RfQ Responses
+
+
+ Odpowiedzi na zapytania ofertowe
+ Detail RfQ Responses
+
+
+ Zapytania ofertowe bez odpowiedzi
+ Outstanding RfQ Responses
+
+
+ Edytor Workflow
+ Edit Workflows
+
+
+ Workflow Activities
+ My active workflow activities
+
+
+ Otwarte zapotrzebowania
+ Detail Open Requisition Information
+
+
+ Distribution Run
+ Distribution Run create Orders to distribute products to a selected list of partners
+
+
+ UnLink Business Partner Org
+ UnLink Business Partner from an Organization
+
+
+ Miesieczne dostawy aktywów
+ Miesieczny raport dostaw aktywów
+
+
+ Dziennik dostępu
+ Log of Access to data or resources
+
+
+ Counter Document
+ Maintain Counter Document Types
+
+
+ Zapotrzebowanie
+ Maintain Material Demand
+
+
+ Prognozy
+ Maintain Material Forecast
+
+
+ Ship/Receipt Confirm
+ Material Shipment or Receipt Confirmation
+
+
+ Typy zwrotów
+ Return Material Authorization Type
+
+
+ Open Confirmation Details
+ Open Shipment or Receipt Confirmation Details
+
+
+ Open Confirmations
+ Open Shipment or Receipt Confirmations
+
+
diff --git a/data/pl_PL/AD_Message_Trl_pl_PL.xml b/data/pl_PL/AD_Message_Trl_pl_PL.xml
new file mode 100644
index 0000000000..a60b7361f0
--- /dev/null
+++ b/data/pl_PL/AD_Message_Trl_pl_PL.xml
@@ -0,0 +1,2644 @@
+
+
+
+
+
+
+ zero
+
+
+
+ jeden
+
+
+
+ dwa
+
+
+
+ trzy
+
+
+
+ cztery
+
+
+
+ pięć
+
+
+
+ sześć
+
+
+
+ siedem
+
+
+
+ osiem
+
+
+
+ dziewięć
+
+
+
+ O
+
+
+
+ Dostęp
+
+
+
+ Nie możesz zmienić pozycji (rekordu)
+ Nie masz uprawnień
+
+
+ Nie możesz skasować tej pozycji (rekordu)
+ Nie masz uprawnień
+
+
+ Nie możesz wstawić nowej pozycji (rekordu)
+ Nie masz uprawnień
+
+
+ Nie możesz uaktualnić pozycji (rekordu)
+ Nie masz uprawnień
+
+
+ Informacje o firmie i oddziałach
+
+
+
+ Nie możesz usunąć tej pozycji gdyż te dane przechowywane są do celów audytowych
+ Aby usunąć pozycję wyłącz ustawienie "Aktywny"
+
+
+ Dane jedn. organizacyjnej
+
+
+
+ Wspólne dane
+
+
+
+ Dane systemowe
+
+
+
+ System & Client Data
+
+
+
+ Nie możesz zmienić tej pozycji z Twoimi aktualnymi uprawnieniami
+ Nie masz uprawnień
+
+
+ With your current role, you cannot view this information
+
+
+
+ © Jorg Janke - ComPiere, Inc. 1999-2002. Polska wersja Jotel sp. j.
+ http://www.adempiere.org http://www.jotel.com.pl
+
+
+ 40 Old Tannery Rd Monroe CT 06460 USA
+ Phone (203) 445-8182
+
+
+ Accorto Online
+
+
+
+ Konto
+
+
+
+ Utwórz nowe konto lub zmień alias
+
+
+
+ Konto nie zmienione
+
+
+
+ Przeglądanie kont
+
+
+
+ Akcja nie jest dozwolona w tym kontekście
+
+
+
+ Akcja nie jest wspierana
+
+
+
+ Adres
+
+
+
+ Zawansowane
+
+
+
+ Alias
+
+
+
+ Wszystkie pozycje
+
+
+
+ Preferuj wybieranie pasujących par faktura-zapłata i przetwarzaj je za każdym razem.
+
+
+
+ Pozycja nie może zostać zmieniona
+
+
+
+ Kwota
+
+
+
+ Kwota winna
+
+
+
+ Kwota zapłacona
+
+
+
+ Kwota od
+
+
+
+ Kwota do
+
+
+
+ Aplikacja
+
+
+
+ Zastosowano
+
+
+
+ Pierwsza pozycja (rekord)
+
+
+
+ Ostania pozycja (rekord)
+
+
+
+ Załącznik
+
+
+
+ Czy chcesz skasować ten załącznik?
+
+
+
+ Wybierz plik, który chcesz załączyć
+
+
+
+ Nie znaleziono załącznika
+
+
+
+ Nie można dodać załącznika
+ Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.
+
+
+ Automatyczna kalkulacja
+
+
+
+ Automatyczne zatwierdzanie transakcji
+ Automatyczne zpiasywanie danych
+
+
+ Automatyczne logowanie
+ Zaloguj automatycznie bieżącego użytkownika, przy następnym uruchomieniu
+
+
+ Dostępne wybory
+
+
+
+ Nie znaleziono kontrahenta
+
+
+
+ Kontrahent nie zapisany
+
+
+
+ Dodaj jako skrót
+
+
+
+ Wykres słupkowy
+
+
+
+ Usuń skrót
+
+
+
+ Kontrahent
+
+
+
+ Kalkulator
+
+
+
+ Kalendarz
+
+
+
+ Kasuj
+
+
+
+ Kasuj zapytanie
+
+
+
+ Nie można zmienić typu dokumentu
+
+
+
+ Nie możesz zmienić tej pozycji. Możliwe jest jedynie jego ukrycie
+
+
+
+ Nie można skasować przetworzonych transakcji
+
+
+
+ Change of the default CashBook ignored.
+Please change CashBook only after completion of transaction
+
+
+
+ Opłata utworzona
+
+
+
+ Generuj opłaty
+
+
+
+ Generuj opłaty
+
+
+
+ Create Account and Charge
+
+
+
+ Opłata NIE została zapisana
+
+
+
+ Miasto
+
+
+
+ Firma
+
+
+
+ Shared Services
+
+
+
+ Zamknij okno
+
+
+
+ Kombinacja
+
+
+
+ Połącznie
+
+
+
+ Kontakt
+
+
+
+ Control Amount differs from Balance
+
+
+
+ Błąd przy próbie wykonania przeliczenia kursu waluty
+
+
+
+ Skonwertowane
+
+
+
+ Skopiowane
+
+
+
+ Kopiuj rekord
+
+
+
+ Update copied record and save or ignore
+
+
+
+ Nie można skopiować:
+
+
+
+ Kraj
+
+
+
+ Utwórz
+
+
+
+ Utwórz nowy zapis
+
+
+
+ Utworzny
+
+
+
+ Okres ważności karty kredytowej musi być podany w formacie RRMM
+
+
+
+ Niepoprawny miesiąc ważności karty kredytowej
+
+
+
+ Niepoprawny rok ważności karty kredytowej
+
+
+
+ Karta kredytowa wygasła
+
+
+
+ Numer karty kredytowej nieprawidłowy
+
+
+
+ Numer karty kredytowej wydaje sie być niepoprawny. Kontynuwać mimo to ?
+
+
+
+
+ Niepoprawny numer PIN karty kredytowej
+ You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.
+
+
+ Uwaga: Przekroczono limit kredytu
+
+
+
+ Przelicznie walut
+
+
+
+ Obecne ustawienia
+
+
+
+ Dostosuj
+
+
+
+ Błąd bazy danych
+
+
+
+ Data refreshed from database
+
+
+
+ Baza danych
+
+
+
+ Data
+
+
+
+ Data od
+
+
+
+ Data do
+
+
+
+ Poziom debugowania
+
+
+
+ Domyślny błąd
+
+
+
+ Usuń pozycję
+
+
+
+ Nie można usunąć pozycji:
+
+
+
+ Zaspis nie może być skasowany -istnieją zapisy zależne (podrzędne)
+
+
+
+ Czny na pewno chcesz usunąć ten zapis
+
+
+
+ Skasowane
+
+
+
+ Opis
+
+
+
+ Rekord podrzędny
+
+
+
+ Rożnica
+
+
+
+ Trade Discount
+
+
+
+ Discount Date
+
+
+
+ Category Discount invalid (above or below 100)
+
+
+
+ Display Document Info
+
+
+
+ Display Quantity
+
+
+
+ Display Source Info
+
+
+
+ Dokument jest przetwarzany
+
+
+
+ Kopiuj
+
+
+
+ Drill
+
+
+
+ EFT
+
+
+
+ EMail
+
+
+
+ EMail to Support
+
+
+
+ Edycja
+
+
+
+ Edytor
+
+
+
+ Zamknij okno
+
+
+
+ Wprowadź zapytanie
+
+
+
+ Wprowadź szukany tekst
+
+
+
+ Środowisko
+
+
+
+ Błąd:
+
+
+
+ Wykonaj zapytanie
+
+
+
+ Wyjście z programu
+
+
+
+ Czy jesteś pewny, że chcesz wyjśc z porogramu ?
+
+
+
+ Rozwiń wszystko
+
+
+
+ Rozwiń drzewo
+
+
+
+ Wydatek
+
+
+
+ Ważne do (MMRR)
+
+
+
+ Eksportuj zapisy
+
+
+
+ Eksportuj do Excela
+
+
+
+ Eksportuj zapisy
+
+
+
+ Proces nie powiódł się :
+
+
+
+ Pole
+
+
+
+ &Plik
+
+
+
+ Plik Excel CSV
+
+
+
+ Nie można utworzyć pliku
+
+
+
+ Plik HTML
+
+
+
+ Impoerter plików
+
+
+
+ <Plik importu>
+
+
+
+ Wybierz plik importu
+
+
+
+ Brak formatu importu
+
+
+
+ Plik wiersze/zaimportowane:
+
+
+
+ Złe rozszerzenie plliku
+
+
+
+ Plik Acrobat PDF
+
+
+
+ Plik Postscript PS
+
+
+
+ Plik RTF
+
+
+
+ Plik tekstowy
+
+
+
+ Błąd w czasie zapisu
+
+
+
+ Plik XML
+
+
+
+ Wypełnij obowiązkowe pola:
+
+
+
+ Znajdź zapis
+
+
+
+ Dostępne kolumny
+
+
+
+ Wybierz kolumny i posortuj
+
+
+
+ Wybrane kolumny
+
+
+
+ Dostosuj polecenie Znajdź
+
+
+
+ Wybierz wiersz lub wpisz kryteruim
+
+
+
+ Wprowadź kryteria zapytania (% oznacza dowlny ciąg znaków)
+
+
+
+ Brak danych
+
+
+
+ Pierwszy zapis
+
+
+
+ Pierwsza strona
+
+
+
+ Od
+
+
+
+ Nie można znaleźć funkcji typu callout
+
+
+
+ Błąd funkcji typu callout
+
+
+
+ Wygeneruj
+
+
+
+ &Idź
+
+
+
+ Idź do strony
+
+
+
+ Column for Name (X-Axis)
+
+
+
+ Przywitanie
+
+
+
+ Podsumowanie
+
+
+
+ Grupuj wg
+
+
+
+ Nagłówek
+
+
+
+ &Pomoc
+
+
+
+ Rekordy histroyczne
+
+
+
+ Menu
+
+
+
+ Serwer
+
+
+
+ Cofnij zmiany
+
+
+
+ Nie można cofnąć zmian:
+
+
+
+ Zmiany cofnięte
+
+
+
+ Info
+
+
+
+ Księgowość
+
+
+
+ Kontrahenci
+
+
+
+ Dostawy
+
+
+
+ Faktury
+
+
+
+ Zamówienia
+
+
+
+ Płatności
+
+
+
+ Produkty
+
+
+
+ Wstawiony
+
+
+
+ Generuj faktury (ręcznie)
+
+
+
+ Generowanie faktur
+
+
+
+ Faktury generowane są w zalezności od ustawienia "Zasady fakturowania" w zamówieniu
+
+
+
+ Wybierz dostawy do wygenerowania faktur
+
+
+
+ One or more Product is more than once in the count list. Lines deactivated.
+
+
+
+ Faktura
+
+
+
+ Receipt (Shipment) already exists for this invoive
+
+
+
+ Dokument musi być najpierw przetworzony
+
+
+
+ Wstaw pozycje tutaj
+
+
+
+ Przesuń pozycję
+
+
+
+ Ostatni rekord
+
+
+
+ Ostatnia strona
+
+
+
+ Długość
+
+
+
+ Poziom
+
+
+
+ Ładuj
+
+
+
+ Ładowanie…
+
+
+
+ Położenie/Adres
+
+
+
+ Wprowadź nowe położenie/adres
+
+
+
+ Zmień położenie/adres
+
+
+
+ Logowanie
+
+
+
+ Zalogowany
+
+
+
+ Margines
+
+
+
+ Dopasuj od
+
+
+
+ Tryb szukania
+
+
+
+ Dopasuj do
+
+
+
+ Dopasowane
+
+
+
+ Dopasowuje
+
+
+
+ Menu
+
+
+
+ Idź do menu
+
+
+
+ Menu nie może zostać załadowane:
+
+
+
+ Wiadomość nie została wysłana. Problem:
+
+
+
+ Wiadomość wysłana
+
+
+
+ Wiadmości
+
+
+
+ Przełącznie tabela/forma
+
+
+
+ Wielowalutowość
+
+
+
+ Nie
+
+
+
+ Nazwa
+
+
+
+ Nawigacja
+
+
+
+ Nawigacja lub uaktualnienie rekordu
+
+
+
+ <Zapytanie aktywne> Idź do innego lub zapisz rekord
+
+
+
+ Nowa pozycja(rekord)
+
+
+
+ Wprowadź dane i zapisz lub cofnij
+
+
+
+ Nie można dodać nowego zapisu
+
+
+
+ Nowa wartość
+
+
+
+ Następny zapis
+
+
+
+ Następna strona
+
+
+
+ Nie udało się pobrać następnej wartości licznika
+ Skontaktuj się z administratorm
+
+
+ Nie
+
+
+
+ Komunikat nie znaleziony
+
+
+
+ Liczba pozycji
+
+
+
+ Liczba płatności
+
+
+
+ Nie znaleziono rekordów. Wprowadź nowy rekord
+
+
+
+ Nie znaleziono prawidłowych infromacji księgowych
+
+
+
+ NIE aktywne
+
+
+
+ Brak na składzie:
+
+
+
+ * Nie znaleziono *
+
+
+
+ Nie pasuje
+
+
+
+ Nie unikalne:
+
+
+
+ Ilość wierszy x ilość kolumn
+
+
+
+ OK
+
+
+
+ Pokaż stare/zatwierdzone transakcje
+
+
+
+ Stara wartość
+
+
+
+ Online
+
+
+
+ Tylko klienci
+
+
+
+ Tylko zaległe faktury
+
+
+
+ Tylko dostawcy
+
+
+
+ Otwórz
+
+
+
+ Otwórz
+
+
+
+ Opcje
+
+
+
+ Kolejność wg
+
+
+
+ {0} pozycji - {1,number,#,##0.00} - Razem: {2,number,#,##0.00} {3}
+
+
+
+ Dział
+
+
+
+ Inny użytkownik zmienia ten rekord, spróbuj poźniej
+
+
+
+ Strona
+
+
+
+ Koniec strony
+
+
+
+ Strona {P} z {N}
+
+
+
+ Dwie strony
+
+
+
+ Cała strona
+
+
+
+ Szerokość strony
+
+
+
+ Parametry
+
+
+
+ Błąd: Brak parametru
+
+
+
+ Rekord nadrzędny
+
+
+
+ Hasło
+
+
+
+ Płatność
+
+
+
+ Payment Allocation
+
+
+
+ Numer konta bankowego jest niepoprawny
+
+
+
+ Numer czeku nie jest prawidłowy
+
+
+
+ Bank Routing Number nie jest prawidłowy
+
+
+
+ Wprowadź płatność po zakończeniu transakcji
+
+
+
+ Utworzone płatności:
+
+
+
+ Upust płatności
+
+
+
+ W czasie przetwarzania płatności wystąpił błąd:
+
+
+
+ Brak procesora przelewów dla tego typu
+ Utwórz Procesor przelewów dla banku
+
+
+ Wykonanie płatności nie udało się
+
+
+
+ Płatność przetworzona
+
+
+
+ Kwota wynosi zero. Wprowadź płatność po zakończeniu transakcji
+
+
+
+ Następny okres kalendarzowy nie został znaleziony
+ Ustaw przyszły okres kalendarzowy
+
+
+ Okres kalendarzowy nie został znaleziony
+ Sprawdź ustawienia Kalendarza i planu kont oraz przydzielenie ich do Firmy oraz jedn. org.
+
+
+ Brak ważnego okresu dla tej daty księgowania.
+ Sprawdź ustawienia okresów.
+
+
+ Wykres kołowy
+
+
+
+ Dokument musi być zakończony lub zamknięty, aby zobaczyć jego księgowanie.
+
+
+
+ Zaksięgować ?
+
+
+
+ Wysyłanie:Błąd serwera
+
+
+
+ Kod pocztowy
+
+
+
+ Kod+4
+
+
+
+ Błąd przy próbie księgowania
+
+
+
+ Błąd przy próbie księgowania
+
+
+
+ Błąd księgowania: Source Not Balanced
+
+
+
+ Błąd księgowania: Nie można przeliczyć kursu waluty
+ Proszę zdefiniować kurs waluty źródłowej w stosunku do docelowej
+
+
+ Błąd księgowania: Złe konto
+ Konot nie jest już aktywne. Proszę uaktywnić konto lub wybrać inne
+
+
+ Bład księgowania : okres zamknięty
+ Otwórz okres lub zmień datę księgowania
+
+
+ Ustawienia
+
+
+
+ Ustawienia
+
+
+
+ Poprzedni zapis
+
+
+
+ Poprzednia strona
+
+
+
+ Historia cen
+
+
+
+ Wersja cennika
+
+
+
+ Brak poprawnego aktywnego cennika
+
+
+
+ Drukuj
+
+
+
+ Dostosuj raport
+
+
+
+ Defined [Displayed]
+
+
+
+ Drukuj faktury
+
+
+
+ Drukuj tylko ostatnie faktury ?
+
+
+
+ Zapisz ekran
+
+
+
+ Ustawienia strony
+
+
+
+ Drukuj dostawy
+
+
+
+ Wydrukowane
+
+
+
+ Drukarka
+
+
+
+ Drukowanie
+
+
+
+ Czy wydruk jest prawidłowy ?
+
+
+
+ Wykonaj
+
+
+
+ Wykoanie przerwano
+
+
+
+ Proces nie powiódł się
+
+
+
+ Nie można uruchomić porcesu - Brak nazwy procedury
+
+
+
+ Proces zakończony poprawnie
+
+
+
+ Wystąpił bład w czasie wykonywania procesu
+
+
+
+ Błąd:
+
+
+
+ Informacja:
+
+
+
+ Ostrzeżenie:
+
+
+
+ Proces nie powiódł się
+
+
+
+ Przetwarzanie ... Proszę czekać …
+
+
+
+ Dostępne
+
+
+
+ Ilość
+
+
+
+ Wprowadź zapytanie
+
+
+
+ Przerwij zapytanie
+
+
+
+ Wprowadź zapytanie
+
+
+
+ Wprowadź kryteria
+
+
+
+ Wykonaj zapytanie
+
+
+
+ użyj w zapytaniu
+
+
+
+ Brak zapisów spełniających te warunki. Czy chcesz zmienić warunki zapyania ?
+
+
+
+ Zapis jest tylko do odczytu
+
+
+
+ Wyślij znowu
+
+
+
+ Zaksieguj poownie dokument tworząc zapisy księgowe na nowo
+
+
+
+ Pozycja
+
+
+
+ Wystąpił problem z dostępem do pozycji (rekordu):
+
+
+
+ Pozycja znaleziona
+
+
+
+ Zapisane
+
+
+
+ Zapisy
+
+
+
+ Odśwież
+
+
+
+ Odśwież wszystko
+
+
+
+ Nie można odświeżyć danych:
+
+
+
+ Dane odświeżone
+
+
+
+ Odswieżanie danych …
+
+
+
+ Województwo/Region
+
+
+
+ Pozostało
+
+
+
+ doradzenie wpłaty
+
+
+
+ Raport
+
+
+
+ Znajdź raport
+
+
+
+ Zapisz jako plik PDF, CSV, HTML lub TXT
+
+
+
+ Raporty
+
+
+
+ Nie można wysłać emaila
+
+
+
+ EMail od {0} to {1}
+
+
+
+ Nie można wysłać maila:
+Brak nadawcy
+
+
+
+ Nie można wysałać maila:
+Nie zdefinoiwano serawera pocztowego SMTP
+
+
+
+ Nie można wysłać maila:
+Brak adresata - sprawdź kontakt
+
+
+
+ EMail wysłany
+
+
+
+ Zapytanie {0} przenisione z {1} do {2}
+
+
+
+ Uwaga: Zapytanie {0} przeterminowane
+
+
+
+ Escalate: Zapytanie {0}
+
+
+
+ Wprawadź potrzebną informację:
+
+
+
+ Obroty
+
+
+
+ Skorygowano dokumnetem
+
+
+
+ Niespójna informacje roli z firmą
+
+
+
+ Dostępny kredyt
+
+
+
+ Prosukt został zarezerowany lub już sprzedany. Ustaw ilość na zero.
+Szczegóły:
+
+
+
+ Entry in a key field was not unique - a record with that value already exists.
+
+Details:
+
+
+
+ The record is referenced by other records.
+
+Details:
+
+
+
+ Ten sam kontrahent
+
+
+
+ ten sam produkt
+
+
+
+ ta sama ilość
+
+
+
+ Zapis zmiany
+
+
+
+ Czy chcesz zapisać zmiany ?
+
+
+
+ Zapisz informacje jako Cookie
+
+
+
+ Nie można zapisac zmian:
+
+
+
+ Could not save changes - data was changed after query.
+ System will requery record.
+
+
+ Could not save record - Require unique data:
+ Please change information.
+
+
+ Nie zapisane: Rekord nie zapisany
+
+
+
+ nie zapisane
+
+
+
+ Nie można zapisać rekordu:
+
+
+
+ Zapisane
+
+
+
+ Schemat
+
+
+
+ Skrypt
+
+
+
+ Edytor skryptów
+
+
+
+ Błąd w skrypcie
+
+
+
+ Pomoc do skryptów
+
+
+
+ Rezultat
+
+
+
+ Result Variable
+
+
+
+ Dostępne zmienne
+
+
+
+ Search records
+
+
+
+ Kryterium wyszukiwania
+
+
+
+ Could not locate record:
+
+
+
+ Fuzzy Search
+
+
+
+ Szukaj podobnie brzmiacych nazw
+
+
+
+ Nic nie można znaleźć
+
+
+
+ Wybierz zapis i wróć
+
+
+
+ Query Error - probably wrong criteria entered
+
+
+
+ Rows found - Enter query citeria (optionally with %)
+
+
+
+ Wybierz
+
+
+
+ Dostępne opcje
+
+
+
+ Wybierz dokument
+
+
+
+ Wybierz plik
+
+
+
+ Search and select an entry
+
+
+
+ Wybeirz pozycje menu
+
+
+
+ Wybierz program
+
+
+
+ Select Colums for Select Window
+
+
+
+ Move colums wanted into the Selected box and sequence their order
+
+
+
+ Wybrane opcje
+
+
+
+ Wybrany
+
+
+
+ Wyślij emaila
+
+
+
+ Wyślij emaila
+
+
+
+ Licznik
+
+
+
+ Nie można znaleźć licznika dokumentów:
+ Sprawdź definicje dokumentu i zasady numerowania
+
+
+ Could not find next Table ID sequence
+ Check with your System Administrator
+
+
+ Nie można znaleźć licznika dla :
+
+
+
+ Utwórz obiekty na serwerze
+ Create comples objects on application server (slow communication lines)
+
+
+ Document must be completed first
+
+
+
+ Pokaż zakładki księgowe
+ Pokaż zakładki księgowe
+
+
+ Pokaż zakładki tłuamczeń
+ Pokaż zakładki tłuamczeń
+
+
+ Wyświetlenie pojedyńczego zapisu (rekordu)
+
+
+
+ Sortuj wg
+
+
+
+ Posortowane
+
+
+
+ Standard
+
+
+
+ Start
+
+
+
+ Czy chcesz rozpocząć proces ?
+
+
+
+ Uruchom wybrany raport
+
+
+
+ Start Reports
+
+
+
+ Start Search ...
+
+
+
+ Temat
+
+
+
+ Zadanie wykonane
+
+
+
+ Suma
+
+
+
+ System
+
+
+
+ Zakładka
+
+
+
+ Nie można wykonać zadania:
+
+
+
+ Zadania
+
+
+
+ Criteria for Tax not found
+
+
+
+ Nie można znaleźć podatku
+
+
+
+ Test
+
+
+
+ Przekroczno limit czasu Timeout - Try to check results later
+
+
+
+ Do
+
+
+
+ Dzisiaj
+
+
+
+ &Narzędzia
+
+
+
+ Razem
+
+
+
+ Trs
+
+
+
+ Wygląd okienek
+ Windows - Metal - Adempiere
+
+
+ Under Limit Price
+
+
+
+ Uaktualnij
+
+
+
+ Update data for copied record and save or ignore
+
+
+
+ Uaktualniono
+
+
+
+ Użytkownik
+
+
+
+ Interfejs użytkownika
+
+
+
+ User defined message
+
+
+
+ Niespójność hasła i użytkownika
+
+
+
+ Drukowanie i eksport płatności
+
+
+
+ For some payments, there were not enough rooms for all remittance lines.
+Do you want to print separate Remittance advice ?
+
+
+
+ No Bank Account Documents (Checks) for this Bank Account and Payment Rule.
+
+
+
+ Brak płatności do drukowania lub eksportu
+
+
+
+ Do you want to print Remittance Advice ?
+
+
+
+ Generate EFT Payments
+
+
+
+ Is the payment print correct ?
+
+
+
+ Payment selection (manual)
+
+
+
+ Generate Payments from Payment Selection?
+
+
+
+ No Bank Account with Document (e.g. Check)
+
+
+
+ Print/export generated Payments?
+
+
+
+ Początkowe ustawienia firmy
+
+
+
+ Informacja o transakcjach materiałowych
+
+
+
+ Klucz
+
+
+
+ Value Preference
+
+
+
+ Preference Value deleted
+
+
+
+ Preference Value set
+
+
+
+ Preference Value NOT found
+
+
+
+ Preference Value NOT set
+
+
+
+ Dla poziomu
+
+
+
+ &View
+
+
+
+ Graf
+
+
+
+ Enter Selection and Display criteria and start Query
+
+
+
+ Wprowadź zapytanie
+
+
+
+ Zobacz wynik
+
+
+
+ Nie można uruchomić Kreatora - Błedna definicja
+
+
+
+ Wyjdź
+
+
+
+ Następny krok
+
+
+
+ Poprzedni krok
+
+
+
+ Wróć do początku
+
+
+
+ Please upgrade your Browser, if dependent field selections remain emptz after change of Role.
+
+
+
+ Database currently not available
+
+
+
+ Waiting for Payment (if required you can close the order)
+
+
+
+ Magazyn
+
+
+
+ Record Info
+
+
+
+ Okno
+
+
+
+ Write-off
+
+
+
+ Tak
+
+
+
+ Tak
+
+
+
+ Powiększ
+
+
+
+ Powiekszenie
+
+
+
+ of
+
+
+
+ Drukować tylko najnowsze dostawy ?
+(No: print all shipments of order)
+
+
+
+ Zasób przypisany
+
+
+
+ {0} pozycji(s) - Razem: {1,number,#,##0.00} {2}
+
+
+
+ Tydzień
+
+
+
+ Dzień
+
+
+
+ Miesiąc
+
+
+
+ Zasoby
+
+
+
+ Zasób jest niedostępny lub nieaktywny
+
+
+
+ Zasób jest niedostępny
+
+
+
+ Dzień wolny
+
+
+
+ Czas niedostępny
+
+
+
+ Dzień niedostępny
+
+
+
+ Schedule Info
+
+
+
+ Poziomo
+
+
+
+ Pionowo
+
+
+
+ Nie znaleziono przelicznika pomiędzy walutami
+
+
+
+ Operator
+
+
+
+ Query Value
+
+
+
+ To Query Value
+
+
+
+ Błąd walidacji
+
+
+
+ Wiersze
+
+
+
+ Kolumny
+
+
+
+ Brak zdefinowanych formatów wydruku dla dokumnetu
+
+
+
+ Tłumacz format wydruku
+ If you do not have Multi-Lingual Document enabled, you can translate a Report here.
+
+
+ Tłumacz
+
+
+
+ Nowy report
+
+
+
+ Średnia
+
+
+
+ Ilość
+
+
+
+ Zrzut ekranu
+
+
+
+ Błędna wersja bazy danych
+ The program assumes Database version {0}, but Database has Version {1}.
+This is likely to cause hard to fix errors.
+Please stop and migrate the database immediately.
+
+
+ Zawsze pokaż Podgląd
+ Pokaż najpierw Podgląd dokumnetu
+
+
+ Wszystkie
+
+
+
+ Rok
+
+
+
+ Jak dawne?
+ View history records back in time.
+
+
+ To be matched
+
+
+
+ Zapisz hasło
+ Store Password for fast Login (security risk)
+
+
+ Cash Journal Info
+
+
+
+ Informacja o zasobie
+
+
+
+ Absolute Amount
+
+
+
+ Import
+
+
+
+ Błedy
+
+
+
+ Zakupy
+
+
+
+ No Application Server found
+
+
+
+ Optional
+
+
+
+ Load Accounting Values
+ Format: Accounting__.csv
+
+
+ No Exempt Tax found (define tax exempt tax rate)
+
+
+
+ Brak połączenia z bazą danych
+
+
+
+ Generowanie dostaw
+
+
+
+ Wybierz zamówienia, z których zostana wygenerowane dostawy
+
+
+
+ Shipments are generated depending on the "Delivery Rule" selection in the Order
+
+
+
+ Dostawa
+
+
+
+ Wsyłane
+
+
+
+ Musisz zaostrzyć kryteria wyszukiwania.
+
+
+
+ Balans otwarcia
+
+
+
+ Invalid Arguments - Check Parameters
+
+
+
+ Change cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.
+
+
+
+ Payment Document Type and Invoice type (AP/AR) inconsistent.
+
+
+
+ (Re) Select Invoice
+
+
+
+ Płatność online się nie udała
+
+
+
+ Load Error
+
+
+
+ Merge From (deleted)
+
+
+
+ Merge To (surviving)
+
+
+
+ Merge From entity to To entity ?
+** NO Undo nor Trace -- You need to have a Backup **
+
+
+
+ Merge Success
+
+
+
+ Merge Error - Please review:
+
+
+
+ Błąd przy inicjacji języka
+ Sprawdź ustawienia języka
+
+
+ No Product Attribute Set defined
+
+
+
+ No Product Attribute Information
+
+
+
+ No Products with Attributes to select
+
+
+
+ Context
+
+
+
+ Asset Info
+
+
+
+ Reset
+
+
+
+ Product Attributes
+
+
+
+ Product Attribute Instance
+
+
+
+ Instrukcja SQL
+
+
+
+ Private Record Lock
+
+
+
+ Product Attribute Info
+
+
+
+ You cannot create Reports for this Information.
+ You don't have the privileges
+
+
+ You cannot export this Information.
+ You don't have the privileges
+
+
+ Dane firmy
+
+
+
+ Record Access Dialog
+
+
+
+ Role Info
+
+
+
+ Include
+
+
+
+ Exclude
+
+
+
+ Dictionary Maintenance
+ Only for internal Adempiere Dictionary Maintenence - DO NOT SELECT
+
+
+ Nie przetłumaczone
+
+
+
+ Wybierz istniejącą pozycję
+
+
+
+ Nowy wpis
+
+
+
+ Edytuj wpis
+
+
+
+ Pokaż wszystkie
+
+
+
+ Document has Lines without MANDATORY Product Attribute Set Instance - complete first
+
+
+
+ Wybierz istniejący wpis
+
+
+
+ Rozmiar
+
+
+
+ Pogrubienie
+
+
+
+ Italic
+
+
+
+ Podkreślenie
+
+
+
+ Rodzaj czcionki
+
+
+
+ Styl
+
+
+
+ Do lewej
+
+
+
+ Centruj
+
+
+
+ Do prawej
+
+
+
+ Align
+
+
+
+ Czcionka
+
+
+
+ System Not Setup for Replication (see log)
+
+
+
+ Znaczy
+
+
+
+ Minimum
+
+
+
+ Wartość maksymalna
+
+
+
+ Variance
+
+
+
+ Std.Deviation
+
+
+
+ Running Total
+
+
+
+ Wybierz produkt
+
+
+
+ Pamięć {0,number,integer} kB - Wolne {1,number,integer} kB
+
+
+
+ ssv - Plik oddzielany średnikiem
+
+
+
+ Zapisz załącznik na dysk
+
+
+
+ Czy chcesz skasować załącznik ?
+
+
+
+ jpg - Plik JPEG
+
+
+
+ Download {0} for {1}
+
+Version = {2} - Lot = {3} - SerNo = {4}
+Guarantee Date = {5,date,short}
+
+Thank you for using Adempiere Customer Asset Management
+
+
+
+
+ You are writing off a significant percentage of the open amount.
+ Deselect Automatic Write-off to manually enter the write-off amount
+
+
+ Answer
+
+
+
+ Forward
+
+
+
+ You have no Activities
+
+
+
+ Your Workflow Activities
+
+
+
+ Workflow Result
+
+
+
+ Cannot Forward
+
+
+
+ Active Workflow for this Record exists (complete first):
+
+
+
+ Period Closed
+
+
+
+ Active Workflows
+
+
+
+ No Zoom Target for this Table
+
+
+
+ Zoom Across (where used)
+
+
+
+ Zamówienie
+
+
+
+ Counter Document
+
+
+
+ Ustaw rozmiar okna
+
+
+
+ Ustaw rozmiar okna dla wszystkich użytkowników
+
+
+
+
+ Account used is Document Controlled - Do not use for manual Journals.
+
+
+
diff --git a/data/pl_PL/AD_PrintFormatItem_Trl_pl_PL.xml b/data/pl_PL/AD_PrintFormatItem_Trl_pl_PL.xml
new file mode 100644
index 0000000000..0ef1e788c4
--- /dev/null
+++ b/data/pl_PL/AD_PrintFormatItem_Trl_pl_PL.xml
@@ -0,0 +1,20 @@
+
+
+AKtywny
Activity
+
+
Kampania
Opłata
Kwota opłaty
Firma
|
Utworzony
Utworzone przez
|
-
Data obiecana :
Zasada dostawy
Dostawa przez
|
|
Status dok
|
|
|
Zasada faktur.
|
|
|
Zamówienie :
Jedn. org.
|
|
Cennik
Brutto
Priorytet
Projekt
numer dok :
Zamówienie obce
Sprzedawca :
Transakcja sprzedaży
Dostawca
+
Razem
Zmienione
Zmienione przez
Aktwyny
Firma
Utworzone
Utworzone przez
Opis
Upust %
Uwagi
Netto
Nr poz
Cennik
Opis
|
jedn.org.
Resource Opis
Sales Order
Order Line
j.m.
Podatek
Unit Price
Zmienione
Zmienione przez
Aktywny
Activity
+
|
Campaign
Charge
Charge Amt
Firma
|
Utworzone
Utworzone przez
|
-
Date Ordered :
|
|
Doc Status
|
|
|
Faktura
|
|
|
Order Reference :
jedn.org.
Paid
|
|
Cennik
Price includes Podatek
Project
Nr ref :
Sales Order :
Sales Consultant :
Sales Transaction
+
Total Lines
Zmienione
Zmienione przez
Aktywny
Firma
Utworzone
Utworzone przez
Opis
Upust %
Doc Note
Faktura
Invoice Line
Ilość
Line Net
Nr poz
Cennik
Opis
jedn.org.
Resource Opis
j.m.
Podatek
Unit Price
Zmienione
Zmienione przez
Aktywny
+
+
Firma
|
Utworzone
Utworzone przez
Date Ordered :
Delivery Rule
Delivery Via
|
|
Doc Status
|
|
Faktura
|
-
Typ przesunięcia
|
|
Order Reference :
jedn.org.
Priortyet
Nr ref :
Sales Order :
Sales Transaction
Dostawca
+
Zmienione
Zmienione przez
Aktywny
Firma
Utworzone
Utworzone przez
Opis
Doc Note
Nr poz
Locator
Lot
Ilość
Opis
jedn.org.
Nr seryjny
Shipment/Receipt
Shipment/Receipt Line
j.m.
Zmienione
Zmienione przez
|
BP Greeting
|
Firma
|
|
Nazwa 2
Order Reference
jedn.org.
Płatność Selection
|
|
Ilość
Nr ref:
Kontrahent
Firma
Date Invoiced
Upust
Nr dok
Faktura
Nr poz
jedn.org.
Płatność Rule
Płatność Selection
Płatność
Amt in Words
|
Kontrahent
Firma
|
|
|
Order Reference
jedn.org.
Płatność Selection
Amount:
|
- #:
Nr ref :
|
|
|
|
|
|
|
|
Nr klienta :
Nr klienta :
Nr klienta :
Nr klienta:
Nr klienta :
|
Magazyn :
|
|
|
|
|
@*CopyInfo@ @*MultiPageInfo@
@*CopyInfo@ @*MultiPageInfo@
@*CopyInfo@ @*MultiPageInfo@
|
|
|
|
Aktywny
Activity
Charge
Charge Amt
Campaign
Delivery Via
Invoice Rule
Cennik
Priortyet
Zmienione przez
Zmienione
Total Lines
Dostawca
Sales Transaction
Sales Order
Project
Price includes Podatek
jedn.org.
Doc Status
Delivery Rule
Firma
Utworzone
Utworzone przez
|
|
+
|
|
+
+
|
|
Date Promised :
Nr klienta :
Nr ref :
Order Reference :
Sales Consultant :
|
|
-
@*CopyInfo@ @*MultiPageInfo@
|
|
|
|
|
|
|
Aktywny
Firma
Utworzone
Nr poz
Order Line
Zmienione
Zmienione przez
Podatek
Sales Order
jedn.org.
Utworzone przez
Ilość
j.m.
Opis
Cennik
Upust %
Unit Price
Line Net
Opis
Doc Note
Resource Opis
Aktywny
Activity
Charge
Charge Amt
Campaign
Faktura
Paid
Price includes Podatek
Sales Transaction
Zmienione przez
Zmienione
Total Lines
Project
Cennik
jedn.org.
Doc Status
Firma
Utworzone
Utworzone przez
|
|
+
|
|
+
+
|
|
Sales Order :
Date Ordered :
Nr klienta :
Nr ref :
Order Reference :
Sales Consultant :
|
|
-
@*CopyInfo@ @*MultiPageInfo@
|
|
|
|
|
|
|
Podatek
Zmienione
Zmienione przez
Firma
Utworzone przez
Utworzone
Faktura
Invoice Line
Nr poz
jedn.org.
Aktywny
Ilość
j.m.
Opis
Cennik
Upust %
Unit Price
Line Net
Opis
Doc Note
Resource Opis
Aktywny
Firma
Utworzone przez
Delivery Rule
Faktura
jedn.org.
Sales Transaction
Zmienione
Zmienione przez
|
|
Dostawca
Priortyet
Movement Type
Doc Status
Utworzone
Delivery Via
|
|
+
|
|
+
+
|
|
Sales Order :
Date Ordered :
Nr klienta :
Nr ref :
Order Reference :
Magazyn :
|
|
-
@*CopyInfo@ @*MultiPageInfo@
|
|
|
Aktywny
Firma
Utworzone
Utworzone przez
Locator
Lot
jedn.org.
Shipment/Receipt
Shipment/Receipt Line
Zmienione przez
Zmienione
Nr seryjny
Nr poz
Ilość
j.m.
Opis
Opis
Doc Note
|
|
Firma
|
Nazwa 2
Powitanie
Order Reference
Płatność Selection
jedn.org.
Ilość
|
|
|
|
|
|
Nr ref:
Nr klienta:
|
|
Kontrahent
Nr poz
jedn.org.
Firma
Płatność Rule
Płatność Selection
Nr dok
Date Invoiced
Faktura
Płatność
Upust
Amt in Words
Kontrahent
Firma
Płatność Selection
jedn.org.
Order Reference
|
|
|
|
|
|
Nr klienta :
Nr ref :
|
- #:
Amount:
|
|
|
|
|
|
Level no
Data księgow
Nazwa
Opis
WINIEN
MA
Balans
Ilość
Active
|
|
Customer No :
Business Partner
Campaign
Client
Commitment
Commit ceiling
Committed Amt
Committed Qty
|
Contract Date :
Created
Created By
Currency:
|
Finish Date
Invoiced Amount
Invoiced Quantity
Language
|
|
|
|
Order Reference :
|
Organization
|
|
Phase
Planned Amt
Planned Margin
Planned Qty
Price List Version
Project
Project Balance
|
|
Project Type
Reference No
|
Sales Consultant :
Search Key
Summary Level
Tax ID
|
Updated
Updated By
Warehouse
Active
Client
Committed Amt
Committed Qty
Created
Created By
Description
Doc Note
Invoiced Amount
Invoiced Quantity
Language
Line No
Description
Organization
Line Net
Planned Margin
Price
Qty
Product
Product Category
Product Key
Project
Project Line
SKU
UPC/EAN
Updated
Updated By
|
|
@*CopyInfo@ @*MultiPageInfo@
Language
Warehouse
Z
Lot
Y
Attribute Set Instance
Guarantee date
Attribute Set
X
SKU
UPC/EAN
Product Key
Language
Lot
Serial No
Guarantee date
Attribute Set Instance
Attribute Set
Product Key
SKU
UPC/EAN
Lot No
Language
Product Key
SKU
UPC/EAN
Payment Selection Line
Language
Process Instance
Accounting Fact
Doc Type
Tax ID
Language
BP Tax TD
D-U-N-S
NAICS/SIC
Language
Lot
Serial No
Guarantee date
Attribute Set Instance
Attribute Set
Product Key
SKU
UPC/EAN
Lot No
Language
Product Key
SKU
UPC/EAN
Doc Type
Language
BP Tax TD
D-U-N-S
NAICS/SIC
Payment Selection Line
Language
Language
Warehouse
Z
Lot
Y
Attribute Set Instance
Guarantee date
Attribute Set
X
SKU
UPC/EAN
Product Key
Business Partner
Doc Type
Language
NAICS/SIC
D-U-N-S
BP Tax TD
Sales Rep
Business Partner
Doc Type
Language
Tax ID
NAICS/SIC
D-U-N-S
BP Tax TD
Sales Rep
Business Partner
Doc Type
Language
NAICS/SIC
D-U-N-S
BP Tax TD
Sales Rep
Business Partner
Doc Type
Language
Tax ID
D-U-N-S
NAICS/SIC
BP Tax TD
Sales Rep
Business Partner
Doc Type
Language
D-U-N-S
NAICS/SIC
BP Tax TD
Doc Type
Payment Rule
Document No
Language
BP Tax TD
D-U-N-S
NAICS/SIC
Sales Rep
Project Category
D-U-N-S
NAICS/SIC
BP Tax TD
Doc Type
Payment Rule
Document No
Language
Tax ID
BP Tax TD
D-U-N-S
NAICS/SIC
Business Partner
Doc Type
Language
Tax ID
NAICS/SIC
D-U-N-S
BP Tax TD
Backordered
Backordered
Name
Client
Organization
Description
Comment
Active
Integer
Number
Currency
Amt
UOM
Qty
Date
DateTime
Address
Account_Acct
Payment
Locator
Business Partner
Product
Binary
Character Data
Processed
Process Now
Test ID
Name:
Client
Organization
Description:
Help:
Active
Integer:
Number:
Currency:
Amt:
UOM
Qty:
Date
DateTime
Location / Address
Account_Acct
Payment
Locator
Business Partner
Product
Binary
Character Data
Processed
Process Now
Test ID
Active
Client
Created
Created By
Language
Organization
Qty
RfQ Line Qty
UoM
UOM
Updated
Updated By
Enter Price
Active
Attribute Set Instance
Client
Comment
Created
Created By
Delivery Days
Description
Doc Note
Language
Line No
Name
Organization
Product
Product Key
RfQ Line
SKU
UPC/EAN
Updated
Updated By
Work Start
|
Active
|
|
Business Partner
Client
|
|
Created
Created By
Currency
Delivery Days :
|
Currency :
Language
|
|
Organization
Partner Location
Phone
Respond by :
RfQ
|
Updated
Updated By
User
Work Start :
|
|
Phone
Phone
Phone
Phone
Bill Phone
Bill Contact
Invoice Partner
Bill Name
Invoice Contact
Bill Title
Bill Partner Key
Bill Tax ID
Invoice Location
Bill Location
Bill Name2
Partner Location
Business Partner
Location / Address
BP Name
Phone
Bill Phone
|
Invoice Partner
|
Invoice Contact
|
Bill Partner Key
Bill Tax ID
Invoice Location
|
|
Partner Location
Business Partner
Location / Address
BP Name
Phone
Tax ID
Org Location
Phone
Created
Updated
Created By
Updated By
Created
Updated
Created By
Updated By
RfQ Response
RfQ Response Line
RfQ Response
Discount %
Price
RfQ Response Line Qty
RfQ Response Line
UoM
RfQ Response Line Qty
Qty
Discount %
UOM
RfQ Line Qty
Price
Document No
Client
Organization
Sales Order
Date Ordered
Order Reference
Description
Active
Target Doc Type
Date Invoiced
Acct Date
Business Partner
Partner Location
User
Price List
Currency
Currency Type
Sales Rep
Discount Printed
Charge
Charge Amt
Payment Rule
Payment Term
Create lines from
Generate To
Project
Activity
Campaign
Trx Organization
User1
User2
Total Lines
Grand Total
Doc Status
Doc Type
Copy From
Doc Action
Posted
Invoice
Process Now
Approved
Processed
Printed
Transferred
Sales Transaction
Date printed
Price includes Tax
Ref Invoice
Pay Schedule valid
Self-Service
Send EMail
Payment
Cash Line
Paid
Price List
Price includes Tax
Priority
Active
Campaign
Activity
|
Project
Charge
NAICS/SIC
D-U-N-S
Language
Doc Type
Business Partner
Sales Rep
Doc Status
Delivery Via
Delivery Rule
Shipper
Sales Transaction
Sales Order
Organization
Invoice Rule
BP Tax TD
Created By
Created
Client
Bill Partner Key
Invoice Contact
Invoice Partner
Bill Phone
Phone
Updated By
Updated
Total Lines
Charge Amt
Invoice Location
Bill Tax ID
|
|
|
|
|
|
|
|
|
|
|
Date Promised :
Customer No :
Reference No :
Order Reference :
Sales Consultant :
|
|
-
@*CopyInfo@ @*MultiPageInfo@
|
|
|
|
|
|
|
Order Line
Organization
Sales Order
Updated By
Active
Updated
Tax
Client
Created By
UPC/EAN
SKU
Product Key
Language
BP Name
Location / Address
Business Partner
Partner Location
Line No
Created
Qty
UoM
Description
List Price
Discount %
Unit Price
Line Net
Description
Doc Note
Resource Description
Sales Transaction
Total Lines
Updated By
Price List
Project
Business Partner
Language
D-U-N-S
BP Tax TD
Client
Charge Amt
Charge
Campaign
Activity
Active
NAICS/SIC
Doc Type
Sales Rep
Phone
Paid
Organization
Invoice
Doc Status
Created By
Created
Price includes Tax
Updated
|
|
|
|
|
|
|
Sales Order :
Date Ordered :
Customer No :
Reference No :
Order Reference :
Sales Consultant :
|
|
-
@*CopyInfo@ @*MultiPageInfo@
|
|
|
|
|
|
|
|
Active
Client
Created
Tax
Updated
Line No
Updated By
Organization
Created By
Lot No
UPC/EAN
SKU
Product Key
Attribute Set
Attribute Set Instance
Guarantee date
Serial No
Lot
Language
Invoice Line
Invoice
Qty
UoM
Description
List Price
Discount %
Unit Price
Line Net
Description
Doc Note
Resource Description
Shipper
Updated
Updated By
Doc Status
Active
Movement Type
Client
Created By
Delivery Rule
|
Phone
Priority
Organization
|
Sales Transaction
Date Ordered :
Created
Business Partner
BP Tax TD
D-U-N-S
NAICS/SIC
Language
Doc Type
Delivery Via
|
|
|
|
|
|
Sales Order :
Customer No :
Reference No :
Order Reference :
Warehouse :
|
|
-
@*CopyInfo@ @*MultiPageInfo@
|
|
|
Invoice
Active
Client
Created
Created By
Locator
Lot
Organization
Shipment/Receipt
Shipment/Receipt Line
Guarantee date
Attribute Set Instance
Y
Lot
Z
Warehouse
Language
Updated By
Updated
Backordered
Product Key
UPC/EAN
SKU
X
Attribute Set
Serial No
Line No
Qty
UoM
Description
Description
Doc Note
Payment Selection
Qty
BP Greeting
|
|
|
Client
Order Reference
Organization
NAICS/SIC
D-U-N-S
BP Tax TD
Language
Doc Type
Name 2
|
|
|
|
|
|
Reference No:
Customer No:
|
|
Business Partner
Client
Line No
Organization
|
Payment Rule
Payment Selection
Language
Payment Selection Line
Document No
Date Invoiced
Invoice
Payment
Discount
Amt in Words
Business Partner
Client
Payment Selection
Organization
Payment Rule
Language
D-U-N-S
NAICS/SIC
BP Tax TD
Document No
Doc Type
Order Reference
|
|
|
|
|
|
Customer No :
Reference No :
|
- #:
Amount:
|
|
Name
Client
Organization
Bank Account
Description
Active
Host address
Host port
Partner ID
Vendor ID
User ID
Proxy address
Proxy port
Proxy logon
MC
Visa
AMEX
Diners
Corporate
Discover
Direct Deposit
Direct Debit
ECheck
ATM
Minimum Amt
Currency
Require Verification Code
Sequence
Payment Processor Class
Commission
Cost per Trx
Payment Processor
Name
Client
Organization
Active
Address
Own Bank
Routing No
Swift code
Bank
ZIP
Client
Organization
Active
Address 1
Address 2
City
City
-
Region
Region Name
Country
Address
ISO Country
Client
Organization
Name
Description
Active
Default
Country has Region
Region Name
Address Print Format
Phone Format
Additional Postal code
Postal code Format
Additional Postal Format
Language
Currency
Country
Name
Client
Organization
Search Key
Active
Customer
Copies
Invoice Rule
Invoice Schedule
Delivery Rule
Delivery Via
Price List
Payment Rule
Payment Term
Sales Rep
Dunning
Order Reference
Discount Printed
Order Description
Invoice Print Format
Min Shelf Life %
Credit Limit
Credit Used
Business Partner
Description
Sales Volume
Employees
D-U-N-S
Reference No
Tax ID
Summary Level
Vendor
Purchase Pricelist
Sales Rep
Employee
Share
Actual Life Time Value
Potential Life Time Value
Acquisition Cost
First Sale
Active Prospect/Customer
BPartner Group
Freight Cost Rule
Greeting
Name 2
Payment Rule
Rating
Tax exempt
URL
One time transaction
Linked Org
Credit Status
Partner Parent
Send EMail
PO Discount Schema
Discount Schema
PO Payment Term
Language
NAICS/SIC
\ No newline at end of file
diff --git a/data/pl_PL/AD_PrintLabelLine_Trl_pl_PL.xml b/data/pl_PL/AD_PrintLabelLine_Trl_pl_PL.xml
new file mode 100644
index 0000000000..b335e5e4f6
--- /dev/null
+++ b/data/pl_PL/AD_PrintLabelLine_Trl_pl_PL.xml
@@ -0,0 +1,3 @@
+
+
+
\ No newline at end of file
diff --git a/data/pl_PL/AD_Process_Para_Trl_pl_PL.xml b/data/pl_PL/AD_Process_Para_Trl_pl_PL.xml
new file mode 100644
index 0000000000..58bb972256
--- /dev/null
+++ b/data/pl_PL/AD_Process_Para_Trl_pl_PL.xml
@@ -0,0 +1,56 @@
+
+
+
+
+
+
+ Kasowanie istrnijących kont
+ Kasowanie istniejących kont NIEBEZPIECZNE !!!!
+
+
+
+ Wersja cennika
+ Używana tylko jeżeli cennik jest wykorzystywany do ustalenia przyszłej ceny kosztowje
+
+
+
+ Docelowy sposób płatności
+ Sposób płatności faktury
+ Wskazuje sposób w jaki faktora zostanie zapłacona
+
+
+ Tryb utrzymywania
+ Tryb utrzymwyania spójności języka
+
+
+
+ Istniejaca jedn. org.
+ Jednostka organizacyjna. Pozostaw pustą jeżeli chcesz utowrzyć nową
+ Jednostak organizacyjna lub prawna. Np. sklep, wydział. Pomiędzy jednostkami możliwe jest współdzielenie danych.
+
+
+ Ogranicz dostęp tylko dla
+ Jeżeli nie zostanie wybrana rola uprawnienia nadawane są dla wszystkich ról w systemie.
+ Rola wyznacza dostęp do danych. Dostęp możliwy jest tylko dla użytkowników posiadających określoną rolę. Jeżeli rola nie zostanie wybrana, dostęp maja wszyscy użytkownicy
+
+
+ Nowy użytkownik/kontakt
+ Uzytkownik systemu - wewnętrzny lub kontrahent
+ Uzytkownik systemu - wewnętrzny lub kontrahent
+
+
+ Nowa osoba odpowiedzialna
+ Nowa osoba odpowiedzialna za wykonanie workflow
+ Uzytkownik systemu - wewnętrzny lub kontrahent
+
+
+ Nowy użytkownik
+ Uzytkownik systemu - wewnętrzny lub kontrahent
+ Uzytkownik systemu - wewnętrzny lub kontrahent
+
+
+ Nowa osoba odpowiedzialna
+ Nowa osoba odpowiedzialna za wykonanie workflow
+ Osoba odpowiedzialna za wykonanie workflow.
+
+
diff --git a/data/pl_PL/AD_Process_Trl_pl_PL.xml b/data/pl_PL/AD_Process_Trl_pl_PL.xml
new file mode 100644
index 0000000000..047b84231f
--- /dev/null
+++ b/data/pl_PL/AD_Process_Trl_pl_PL.xml
@@ -0,0 +1,937 @@
+
+
+
+
+
+
+ Utwórz okresy
+ Tworzy 12 standardowych okresów (Sty-Gru)
+
+
+
+ Przenumeruj
+ Przenumeruj zapisy upustów
+
+
+
+ Utwórz cennik
+ Tworzy cennik na podstawie parametrów wersji
+ Create Prices for this pricelist version in the sequence of the Discount Schema Price List.
+Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific.
+
+
+ Przetwarzanie zamówień
+
+
+
+
+ Create Inventory Count List
+ Create Inventory Count List
+ The inventory count lines are generated. You can add new lines or delete lines.
+
+
+ Update Quantity
+ The Book Quantity is updated with current book quantity
+ The Update Quantity Process will update the book quantity with the current book quantity.
+
+
+ Process Inventory Count
+ Process Inventory count and update Inventory
+
+
+
+ Copy Accounts
+ Copy and overwrite all accounts to system defaults (DANGEROUS!!!)
+
+
+
+ Przetwarzaj dostawę
+ Process Shipment (Update Inventory)
+ Process Shipment will move products out of inventory and mark line items as shipped.
+
+
+ Drukuj zamówienie
+ ** Specjalne **
+
+
+
+ Przetwarzaj fakturę
+
+
+
+
+ Kopiuj konta
+ Copy and overwrite Accouts to Business Partners of this group
+
+
+
+ Kopuj zakładki
+
+ Pozwala na skopiwoanie wszystkich zakładek i pól okna
+
+
+ Kopuj zakładki
+
+ Kopiuj pola do zakładek
+
+
+ Wybór dostawcy
+ Produkty z jednym lub więcej dostawcami
+ Wybór dostawcy jest inicjowny dla porduktu dostarczanego przez jednego lub więcej dostawców. Pozwala to na wybór określonego z nich jako domyślnego przy tworzeniu zamówień własnych.
+
+
+ Drukuj fakturę
+ ** Specjalne **
+
+
+
+ Delivery Note / Shipment Print
+ ** Special **
+
+
+
+ Generate Shipments
+
+
+
+
+ Generowanie faktur
+ Generowanie i wydruk faktur
+
+
+
+ Zamówienia
+ Raport zamówień własnych
+
+
+
+ Otwarte zamówienia
+
+
+
+
+ Przesunięcia MM
+ Wykonywanie przesunięć miedzymagazynowych
+ Przesunięcia magazynowe zmieniają ilości przedmitów w pomiędzy magazynami lub lokalizacjami
+
+
+ Generowanie prowizji
+ Generowanie prowizji
+
+
+
+ Product Transaction Summary
+ Product Transaction Summary
+ The report shows transaction summary for stored products
+
+
+ RAport uzupełnień
+ Raport uzupełnień zapasów
+ Tworzy raport uzupełnień zapasów
+
+
+ Order Drilldown
+
+
+
+
+ Invoice Transactions
+
+
+
+
+ Faktury dziennie
+
+
+
+
+ Faktury miesięcznie
+
+
+
+
+ Faktury tygodniowo
+
+
+
+
+ Faktury tygodniowo wg produktu
+
+
+
+
+ Faktury miesięcznie wg produktu
+
+
+
+
+ Faktury miesięcznie wg dostawcy
+
+
+
+
+ Generuj faktury (ręcznie)
+ Utwórz i frukuj faktury (ręcznie)
+
+
+
+ Kopiuj z
+
+
+
+
+ Sprawdzenie BOM
+ Sprawdzenie struktury BOM
+ Sprawdza strukturę BOM (listę materiałową produktu).
+
+
+ Twórz/Księguj Produkcję
+ Tworzy pozycję produkcji jeżeli nie zostały jeszcze utworzone, w przeciwnym razie przetwarza je
+ Create/Post Production will generate the production lines and process the production. If the production lines already exisit, the the production will be processed
+
+
+ Faktury kwartalnie wg produktu
+
+
+
+
+ Faktury kwartalnie wg dostawcy
+
+
+
+
+ Kopiuj konta
+ Kopiuje i nadpisuje numery kont dla produktów tej kategorii
+ Kopiowanie Kont powouje, że konta zdefinowane dla kategorii produktów zostaną przypisane do wszystkich produków tej kategorii.
+
+
+ Generuj kwit z Faktuty
+ Create and process delivery Receipt from this invoice. FAktura powinna byc prawidłowa i mieć status "zakończona".
+
+
+
+ Gotówka
+
+
+
+
+ Sprawy otwarte
+ Lista spraw otwartych
+
+
+
+ Niepotwierdzone płatności
+ Płatności które nie zostały potierdzone na wydruku z banku
+
+
+
+ Wydruki bankowe
+
+
+
+
+ Przypisanie płatności
+ Przypisanie płatności do faktur
+
+
+
+ Płatności
+
+
+
+
+ Cofnięcie przypisanych płatności
+ Cofa przypisanie płatności do faktur i pozwala na ponowne ich przypisanie
+
+
+
+ Faktury ogólnie
+
+
+
+
+ Faktury szczegółowo
+
+
+
+
+ Płatność online
+
+
+
+
+ Generate Invoice from Receipt
+ Create and process Invoice from this receipt. The receipt should be correct and completed.
+ Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt.
+
+
+ Tworzenie płatności
+
+
+
+
+ Create From ...
+
+
+
+
+ Process Requests
+
+
+
+
+ Wezwania do zapłaty
+
+
+
+
+ Tire Letter
+
+
+
+
+ Product Transaction Value
+ Product Transaction Value
+ The report shows product transactions with valuation
+
+
+ Podsumowanie statusów projektów
+ Project Status of Project Cycle
+
+
+
+ Generowanie zamówień
+ Generowanie zamówień z projektów
+ Wygenerowanie zamówień na podstawie projektu.
+
+
+ Kopiuj z
+ Tworznie prowizji na podstawie innej
+
+
+
+ Twórz faktury
+ Create Invoice from Commission Calculation
+
+
+
+ Otwórz/Zamknij wszystkie
+ Otwórz/Zamknij wszystkie podstawowe podstawowe dokumenty dla tego okresu
+
+
+
+ Otwórz/Zamknij
+
+
+
+
+ Process Journal
+
+
+
+
+ Cash Journal Detail
+ Detail Cash Journal Information
+
+
+
+ Receivables Write-Off
+ Write off open receivables
+ Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.
+
+
+ Uaktualnij terminologię
+ Uaktualnia terminologie w systemie.
+ Uaktualnia terminolgię w systmie na podstawie zapisów w oknie Elementy, pola w oknach, parametry itp są uaktualnanie jeżeli są utrzymywane centralnie.
+
+
+ Twórz kolumny bazy danych
+ Tworzny kolumny istniejące w bazie, których nie ma zdefinowanych w systemie jako Kolumny
+ Jeżeli dodałeś kolumny w bazie danych do tej tabeli, to polecenie utworzy jego definicje w słowniku systemowym. Uwaga: kolumny moga zostać usuniete jeżeli ich typ nie jest ustawion na "Użytkownik".
+
+
+ Utwórz pola
+ Tworzy pola z Tabeli, które nie isteniją jeszcze w zakładkach okien
+ Ta opcja tworzy pola w zakładkach, które są zdefinowane w Tabeli
+
+
+ Resubmit Posting
+ Resubmit posting of documents with posting errors
+ Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).
+
+
+ Reset Accounting
+ Reset Accounting Entries
+ Delete accounting records of documents to be re-created by the next run of the accounting engine. This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Jornal entries is not sensible.
+
+
+ Uruchom porces teraz
+
+
+
+
+ Sprawdź języki
+ Sprawdza czy istnieja odpowiednie dane dla języków w systemie (wymagane po utworzeniu nowego języka)
+ Sprawdzenie tłumaczeń i utworznie brakujących tłumaczeń. Uruchom ten porces po utworznieu nowego języka. Spwowduje to skopiowanie wszystkich informacji wymagających tłumaczenia do nowego języka
+
+
+ Inventory Valuation Report
+ Inventory Valuation Report
+ Report lists products with their on-hand quantity and values at the valuation date
+
+
+ Synchronizacja kolumny
+ Change database table definition from application dictionary
+ When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.
+
+
+ Product Cost Update
+ Sets furure cost price and standard cost price
+ For Standard Costing you can
+- update the future cost price
+- set the standard cost price to the future cost price
+
+
+ Raport kosztów produktu
+ Raport kosztów produktu
+
+
+
+ Przetwarzanie wydatków
+
+
+
+
+ Recompile DB Objects
+ Recompile Database Objects
+ Recompile Functions, Procedures, Triggers, Views, etc.
+
+
+ Create AR Expense Invoices
+ Create Invoices from Expenses for Customers
+
+
+
+ Create AP Expense Invoices
+ Create AP Invoices from Expenses to be paid to employees
+
+
+
+ Przetwarzaj serię
+
+
+
+
+ Kopiuj kolumny
+ Kopiuj kolumny raportu do innego zbioru kolumn
+ Kopiuj kolumny raportu do innego zbioru kolumn
+
+
+ Kopiuj pozycje
+ Copy Report Lines from other Line Set
+ Copy lines at the end of this Line Set
+
+
+ Ustawienia formatu wydruków
+ Ustawienia dla wszystkich fromatów wydruku o tej samej orientacji (poziomo/pionowo)
+
+
+
+ Kopiuj/Twórz
+ Kopiuj istniejącą lub utwórz format wydrukuna podstawie tabeli
+
+
+
+ Generowanie zamówień włansych na podstawie zamówień obcych
+ Generowanie zamówień włansych na podstawie zamówień obcych
+ Po zamknięciu zamówień obcyh możesz stworzyć na ich podstawie zamówienia dla dostawców. Jedno zamówienie tworzy jedno zamówinie własne (brak konsolidacji zamówień).
+
+Zamówienia są tworzne dla wszystkich pozycji zamówień obcych, których produkt ma ustawionego biezącego dostawcę, dostawca posiada zdefiniowany cennik z ważną wersją cennika. Jedn mairy jest kopiowana. Waluty mogą być różne
+Uruchomienie tego porcesu możliwe jest tylko jeden raz dla konkretenego dokumentu
+
+
+
+ Import kontrahentów
+ Import kontrahentów z pliku do aplikacji
+ Import kontrahentów z pliku do aplikacji
+
+
+ Ponownie otwórz zapytanie
+ Ponownie otwórz zamknięte zapytanie
+
+
+
+ Import Produktów
+ Import Produktów z pliku do aplikacji
+ Import Produktów z pliku do aplikacji w zdefinowanym formacie.
+
+
+ Importuj plan kont
+ Importuje plan kont
+ Import accounts and their hierarchies and optional update the default accounts.
+Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300). If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.
+If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!
+
+
+ Import Report Line Set
+ Import Report Line Set information
+
+
+
+ Generowanie dostaw (ręczne)
+
+
+
+
+ Drukuj faktury
+ Drukowanie faktur na drukarce lub jako pliki PDF
+
+
+
+ Dostarczenie aktywów
+ Dostarczenie aktywów drogą elektroniczną
+ Dostarczenie aktywów drogą elektroniczną
+
+
+ Utwórz raport
+ Utwórz raport finansowy
+ The default period is the current period. You can optionally enter other restrictions.
+
+
+ Update Accounting Balance
+ Update Daily Accounting Balances
+ This process is run automatically
+
+
+ Bilans
+ Bilans
+ Wybierz okres (obecny jeżeli puste) lub wybeirz zakres dat
+
+
+ Cache Reset
+ Reset Cache of the System ** Close all Windows before proceeding **
+ To increase performance, Adempiere caches repeatedly used data. This process clears the local cache.
+
+
+ Import Orders
+ Import Orders
+ The Parameters are default values for null import record values, they do not overwrite any data.
+Note that only Prepare and Complete are valid document actions.
+
+
+ Import Invoice
+ Import Invoice
+ The Parameters are default values for null import record values, they do not overwrite any data.
+Note that only Prepare and Complete are valid document actions.
+
+
+ Start Replication Run
+ Start Replication with Remote Host
+
+
+
+ Send Mail Text
+ Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User
+ Select the Interest Area to which subscribers you send the Mail Text from the User selected. Additionally, you can send mails to the Contacts of a Business Partner Group.<br>
+The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.
+
+
+ Copy Lines
+ Copy Lines from other Invoice
+
+
+
+ Copy Lines
+ Copy Lines from other Order
+
+
+
+ Copy Details
+ Copy Lines/Phases/Tasks from other Project
+
+
+
+ Start Process
+ Start Recurring Run
+
+
+
+ Copy Details
+ Copy Journal/Lines from other Journal Batch
+
+
+
+ Set Project Type
+ Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project
+
+
+
+
+ Generate Order
+ Generate Order from Project Phase
+ The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.
+
+
+ Project Print
+ ** Special ** Do not change **
+
+
+
+ Project Cycle Report
+ Report Projects based on Project Cycle
+ The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).<p>
+The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.
+
+
+ Import Inventory
+ Import Physical Inventory
+ The Parameters are default values for null import record values, they do not overwrite any data.
+
+
+ Import Journal
+ Import General Ledger Batch/Journal/Line
+ The Parameters are default values for null import record values, they do not overwrite any data.
+
+
+ Import Bank Statement
+ Import Bank Statement
+ The Parameters are default values for null import record values, they do not overwrite any data.
+
+
+ Customer Assets
+ Report Customer Assets with Delivery Count
+ The report lists the assets of business partners with the total asset delivery count.
+
+
+ Asset Delivery Details
+ Report Asset Deliveries Details
+ The report lists the details of Asset Deliveries for the records selected.
+
+
+ Issue to Project
+ Issue Material to Project from Receipt or manual Inventory Location
+ Select a Project and either
+<br>- Material Receipt
+<br>- Expense Report
+<br<- Inventory Location and Project Line not issued yet
+<br>- Inventory Location, Product and Quantity
+The default Movement Date is today's date.
+
+
+ Generate PO from Project
+ Generate PO from Project Line(s)
+
+
+
+
+ Project Detail Accounting Report
+ Accounting Fact Details of Project
+
+
+
+ Close Project
+
+
+
+
+ Project Lines not Issued
+ Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project
+
+
+
+ Project POs not Issued
+ Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project
+
+
+
+ Get Price
+ Get Price for Project Line based on Project Price List
+
+
+
+ Quote convert
+ Convert open Proposal or Quotation to Order
+ You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.
+
+
+ RePrice Order/Invoice
+ Recalculate the price based on the latest price list version of an open order or invoice
+
+
+
+ Verify Document Types
+ Verify Document Types
+ Makes sure that there is a DocumentType for all Document Base Types<br>
+Creates missing Period Controls for Document Type (You may have to open them)
+
+
+ Project Margin (Work Order)
+ Work Order Project Lines (planned revenue) vs. Project Issues (costs)
+ The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).
+The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.
+
+
+ Verify Tree
+ Verify completeness and correctness of Tree
+
+
+
+ Storage Detail
+ Storage Detail Report
+ The report shows storage details including product instance (Lot, Serial No) info
+
+
+ Transaction Detail
+ Transaction Detail Report
+ The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info
+
+
+ Aging
+ Aging Report
+ The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report.
+
+
+ Clicks Monthy
+ Clicks per Month
+ The report shows the advertisement Click Count per Month
+
+
+ Clicks Unprocessed
+ Unprocessed Clicks
+ The Report shows Clicks, which could not be processed (URL not matched to Click Count)
+
+
+ Delete Notices
+ Delete all Notices
+
+
+
+ Validate
+ Validate Payment Schedule
+
+
+
+ Validate
+ Validate Payment Terms and Schedule
+
+
+
+ Warehouse Organization
+ Set and verify Organization ownership of Warehouse
+ The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).
+
+
+ Product Organization
+ Set and verify Organization ownership of Products
+ The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). <br>
+Select either a Product Category ar a specific Product.
+
+
+ Business Partner Organization
+ Set and verify Organization ownership of Business Partners
+ The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). <br>
+Select either a Business Partner Group ar a specific Business Partner
+
+
+ Load Bank Statement
+ Load Bank Statement
+ Load the bank statement into the import table. The parameters used depend on the actual loader.
+
+
+ Delete Import
+ Delete all data in Import Table
+ You would delete all data in an import table, if there was a problem with data loading. The delete does not distinguish between imported and not imported data.
+
+
+ Import Conversion Rate
+ Import Currency Conversion Rate
+
+
+
+ Register Now!
+ Registrations help us to better serve the Adempiere User Base.
+ We will NOT make the data available to any third party or use the information for other than statistical purposes.
+It will help us, if you would allow to publish your use of Adempiere. We will contact you directly before we publish any information.
+
+
+
+ Invoice Tax
+ Invoice Tax Reconsiliation
+ The Report lists Invoice Tax lines with Buiness Partner Tax information.
+
+
+ Accounting Fact Details
+ Accounting Fact Details Report
+
+
+
+ Accounting Fact Daily
+ Accounting Fact Details summarized by Accounting Date
+
+
+
+ Accounting Fact Period
+ Accounting Fact Details summarized by Accounting Period
+ The Period is based on the the Calendar defined on Client level.
+
+
+ Reopen Order
+ Open previously closed Order
+
+
+
+ Match Bank Statement
+ Match Bank Statement Info to Business Partners, Invoices and Payments
+
+
+
+ Create Payment
+ Create Payment from Bank Statement Info
+
+
+
+ Sequence Check
+ Check System and Document Sequences
+ Check that System and Document sequences are correct. Run this process, if you get Duplicate Key error messages.
+
+
+ Create Orders
+ Create orders based on Distribution List line items
+ Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.
+
+
+ Link Organization
+ Link Business Partner to an Organization
+ If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization. You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.
+If you create a new Organization, you may supply a Organization Type. If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.
+
+
+ Create & Invite
+ Create RfQ and Invite Vendors
+ Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ
+
+
+ Invite & Remind
+ EMail Invite or Remind Vendor to answer RfQ
+ Send Invitation/Reminder to Vendors to respond to RfQ per email
+
+
+ RfQ Unanswered
+ Outstanding RfQ Responses
+ Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete.
+
+
+ RfQ Response
+ Detail RfQ Responses
+ Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete.
+
+
+ Rank Responses
+ Rank Completed RfQ Responses
+ Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated. The response Lines is maked as Selected winner, where the purchase quantity is selected.
+
+Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.
+
+
+
+ Create Purchase Order
+ Create Purchase Order(s) for RfQ Winner(s)
+ Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored). If there is no response marked as Selected Winner, the lines are used.
+
+
+ Create Sales Order
+ Create Sales Order
+ A Sales Order is created for the entered Business Partner. A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected. If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used.
+If a magin is entered on RfQ Line Quantity, it overwrites the general margin. The margin is the percentage added to the Best Response Amount.
+
+
+ Copy Lines
+ Copy Lines from another RfQ
+
+
+
+ Close RfQ
+ Close RfQ and Responses
+ Close the RfQ and all it's Responses
+
+
+ Open Requisitions
+ Detail Open Requisition Information
+
+
+
+ Create Orders
+ Create orders based on Distribution List line items
+ Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.
+
+
+ UnLink Business Partner Org
+ UnLink Business Partner from an Organization
+ UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)
+
+
+ Process Requisition
+
+
+
+
+ Asset Delivery Month
+ Report Asset Deliveries Summary per month
+ The report lists the Asset and the deliveries per month for the records selected.
+
+
+ Validate Document Type
+
+
+
+
+ RfQ Response Print
+ ** Special ** Do not change **
+
+
+
+ Check Complete
+ Check if Response is Complete based on RfQ settings
+
+
+
+ Manage Activity
+
+
+
+
+ Manage Process
+
+
+
+
+ Complete Confirmation
+
+
+
+
+ Create Confirmation
+
+
+
+
+ Create Package
+
+
+
+
+ Process RMA
+
+
+
+
+ Open Confirmation Details
+ Open Shipment or Receipt Confirmation Details
+ The Report lists the open confirmation lines
+
+
+ Open Confirmations
+ Open Shipment or Receipt Confirmations
+ The report lists the open confirmations
+
+
diff --git a/data/pl_PL/AD_Ref_List_Trl_pl_PL.xml b/data/pl_PL/AD_Ref_List_Trl_pl_PL.xml
new file mode 100644
index 0000000000..1b66b8ee08
--- /dev/null
+++ b/data/pl_PL/AD_Ref_List_Trl_pl_PL.xml
@@ -0,0 +1,2182 @@
+
+
+
+
+
+
+ Jedn. org.
+
+
+
+ Firma
+
+
+
+ Tylko systemowy
+
+
+
+ Wszystko
+
+
+
+ List Validation
+ List Validation
+
+
+ Typ Danych
+ Typ danych
+
+
+ Table Validation
+ Table Validation
+
+
+ SQL
+ SQL
+
+
+ Java Language
+ Java Language
+
+
+ Java Script
+ ECMA Script
+
+
+ Okno
+
+
+
+ Zadanie
+
+
+
+ WorkFlow
+
+
+
+ Process
+
+
+
+ Błąd
+
+
+
+ Informacja
+
+
+
+ Menu
+
+
+
+ Pojedynczy rekord
+
+
+
+ Utrzymanie
+
+
+
+ Transakcja
+
+
+
+ Tylko zapytanie
+
+
+
+ Spot
+ Spot Converstion Rate Type
+
+
+ Period End
+ Period Conversion Type
+
+
+ Standard Calendar Period
+ Periods with non overlapping calendar days
+
+
+ Adjustment Period
+ Period without calendar days
+
+
+ Account
+ Account Element
+
+
+ User defined
+ User defined element
+
+
+ Asset
+ Asset (Balance Sheet) Account
+
+
+ Liability
+ Liability (Balance Sheet) Account
+
+
+ Revenue
+ Revenue (P&L) Account
+
+
+ Expense
+ Expense (P&L) Account
+
+
+ Owner's Equity
+ Owner's Equity (Balance Sheet) Account
+
+
+ Memo
+ Memo (Non Balance Sheet nor P&L) Account
+
+
+ Natural
+ Natural sign of the Account Type
+
+
+ Debit
+ Debit Balance Account
+
+
+ Credit
+ Credit Balance Account
+
+
+ Menu
+
+
+
+ ElementValue (Account, etc.)
+
+
+
+ Product
+
+
+
+ Bus Partner
+
+
+
+ Regional Office
+
+
+
+ Accounts Payable Office
+
+
+
+ Plant
+
+
+
+ Small Business
+
+
+
+ Minority-Owned Small Business
+
+
+
+ Minority-Owned Business
+
+
+
+ Woman-Owned Small Business
+
+
+
+ Woman-Owned Business
+
+
+
+ Subcontractor
+
+
+
+ Individual
+
+
+
+ Partnership
+
+
+
+ Corporation
+
+
+
+ Drop-off Location
+
+
+
+ Standard Costing
+ Standard Purchase Order Price Costing
+
+
+ Average
+ Weighted Average Purchase Order Price Costing
+
+
+ Lifo
+ Last In First Out Costing
+
+
+ Fifo
+ First In First Out Costing
+
+
+ International GAAP
+ International GAAP
+
+
+ US GAAP
+ United States GAAP
+
+
+ German HGB
+ German HGB
+
+
+ Actual
+ Actual Postings
+
+
+ Budget
+ Budget Postings
+
+
+ Encumbrance
+ Encumbrance or Commitment Postings
+
+
+ Statistical
+ Statistical Postings
+
+
+ Publish Only
+ Publish only - no replication - Subscriber can read only
+
+
+ Merge, Import
+ Merge or Import table - Subscriber has full access, Publisher can read, update and delete
+
+
+ None
+ Not published
+
+
+ Drafted
+
+
+
+ Completed
+
+
+
+ Approved
+
+
+
+ Not Approved
+
+
+
+ Voided
+
+
+
+ Inactive
+
+
+
+ Reversed
+
+
+
+ Closed
+
+
+
+ Complete
+ Generate documents and complete transaction
+
+
+ Approve
+ Approve this transaction
+
+
+ Reject
+ Reject the approval of the document.
+
+
+ Post
+ Post transaction
+
+
+ Void
+ Set all quantities to zero and complete transaction
+
+
+ Close
+ Finally close this transaction. It cannot be re-activated.
+
+
+ Reverse - Correction
+ Reverse Transaction (correction) by reversing sign with same date
+
+
+ Reverse - Accrual
+ Reverse by switching Dr/Cr with current date
+
+
+ Transfer
+
+
+
+ Re-activate
+ Reverse documents/inventory and allow changes; You need to Complete the transaction after the change.
+
+
+ <None>
+ No action
+
+
+ Unknown
+
+
+
+ System/Client
+
+
+
+ None
+ No Conversion Rate
+
+
+ Fixed
+ Euro Fixed Currency
+
+
+ Average
+ Average Rates
+
+
+ Company
+ Company Rate
+
+
+ User Type
+ User Rate Type
+
+
+ Manual Rate
+ Manual Rate
+
+
+ On Credit Order
+
+
+
+ POS Order
+
+
+
+ Warehouse Order
+
+
+
+ Standard Order
+
+
+
+ Proposal
+
+
+
+ Quotation
+
+
+
+ Amex
+
+
+
+ MasterCard
+
+
+
+ Visa
+
+
+
+ ATM
+
+
+
+ After Order deliverd
+ Invoice for every order
+
+
+ After Delivery
+ Invoice per Delivery
+
+
+ Customer Schedule after Delivery
+ Invoice per Customer Invoice Schedule
+
+
+ After Receipt
+ After receipt of cash
+
+
+ Availability
+ As soon as an item becomes available
+
+
+ Complete Line
+ As soon as all items of a line become available
+
+
+ Complete Order
+ As soon as all items of an order are available
+
+
+ Immediate
+ Immediate Invoice
+
+
+ Pickup
+
+
+
+ Delivery
+
+
+
+ Shipper
+
+
+
+ Freight included
+ Freight cost included
+
+
+ Fix price
+ Fixed freight price
+
+
+ Calculated
+ Calculated based on Product Freight Rule
+
+
+ Line
+ Entered at Line level
+
+
+ High
+ High priority
+
+
+ Medium
+ Medium Priority
+
+
+ Low
+ Low priority
+
+
+ Whole Number .00
+ Number w/o decimals
+
+
+ No Rounding
+
+
+
+ Quarter .25 .50 .75
+
+
+
+ Dime .10, .20, .30, ...
+
+
+
+ Nickle .05, .10, .15, ...
+
+
+
+ Ten 10.00, 20.00, ..
+
+
+
+ Last PO Price
+
+
+
+ Maintain Maximum Level
+
+
+
+ Manual
+
+
+
+ Reorder below Minimum Level
+
+
+
+ Sunday
+
+
+
+ Monday
+
+
+
+ Tuesday
+
+
+
+ Wednesday
+
+
+
+ Thursday
+
+
+
+ Friday
+
+
+
+ Saturday
+
+
+
+ Daily
+
+
+
+ Weekly
+
+
+
+ Monthly
+
+
+
+ Twice Monthly
+
+
+
+ Open Period
+
+
+
+ Close Period
+ Soft close - can be re-opened
+
+
+ Permanently Close Period
+
+
+
+ Open
+
+
+
+ Closed
+
+
+
+ Permanently closed
+
+
+
+ Never opened
+
+
+
+ Draft
+
+
+
+ Approved
+
+
+
+ Error
+
+
+
+ Warning
+
+
+
+ Information
+
+
+
+ <No Action>
+
+
+
+ Organization
+ Owning Organization
+
+
+ Account
+ Natural Account
+
+
+ Product
+ Product
+
+
+ Bus.Partner
+ Business Partner
+
+
+ Trx. Org
+ Transaction Organization
+
+
+ Location From
+ Location From
+
+
+ Location To
+ Location To
+
+
+ Sales Region
+ Sales Region
+
+
+ Project
+ Project
+
+
+ Campaign
+ Marketing Campaign
+
+
+ User 1
+ User 1
+
+
+ User 2
+ User 2
+
+
+ Organization
+
+
+
+ BoM
+ Bill of Materials
+
+
+ Project
+
+
+
+ Sales Region
+
+
+
+ Product Category
+
+
+
+ Campaign
+
+
+
+ GL Journal
+
+
+
+ GL Document
+
+
+
+ AP Invoice
+
+
+
+ AP Payment
+
+
+
+ AR Invoice
+
+
+
+ AR Receipt
+
+
+
+ Sales Order
+
+
+
+ Customer Shipment
+
+
+
+ Customer Returns
+
+
+
+ Vendor Receipts
+
+
+
+ Vendor Returns
+
+
+
+ Inventory Out
+
+
+
+ Inventory In
+
+
+
+ Activity
+
+
+
+ Activity
+
+
+
+ Return Material
+
+
+
+ AR Pro Forma Invoice
+
+
+
+ Material Delivery
+
+
+
+ Material Receipt
+
+
+
+ List Price
+
+
+
+ Standard Price
+
+
+
+ Limit Price
+
+
+
+ Material Movement
+
+
+
+ Purchase Order
+
+
+
+ Purchase Requisition
+
+
+
+ Prepay Order
+
+
+
+ Cash
+
+
+
+ CreditCard
+
+
+
+ Transfer (ACH)
+
+
+
+ Check
+
+
+
+ On Credit
+
+
+
+ Month
+
+
+
+ Quarter
+
+
+
+ Year
+
+
+
+ In Progress
+
+
+
+ Blind list (w/o book quantity)
+
+
+
+ Count list (with book quantity)
+
+
+
+ Control list
+
+
+
+ Process
+ Reserve Inventory
+
+
+ Waiting Payment
+
+
+
+ Unlock
+ Unlock Transaction (process error)
+
+
+ Material Physical Inventory
+
+
+
+ Movement From
+
+
+
+ Movement To
+
+
+
+ Report
+
+
+
+ ASC X12
+
+
+
+ EDIFACT
+
+
+
+ Email EDI
+
+
+
+ Draft
+
+
+
+ Sent
+
+
+
+ Acknowledged
+
+
+
+ Answered (complete)
+
+
+
+ Inquiry
+
+
+
+ Purchase Order
+
+
+
+ AP Credit Memo
+
+
+
+ AR Credit Memo
+
+
+
+ Form
+ Special Forms
+
+
+ And
+
+
+
+ Or
+
+
+
+ =
+
+
+
+ >=
+
+
+
+ >
+
+
+
+ <
+
+
+
+ ~
+
+
+
+ <=
+
+
+
+ |<x>|
+
+
+
+ sql
+
+
+
+ Manual
+
+
+
+ Import
+
+
+
+ Document
+
+
+
+ Product
+
+
+
+ Business Partner
+
+
+
+ Accounts
+
+
+
+ GL Balances
+
+
+
+ Exchange Rates
+
+
+
+ Inventory Count
+
+
+
+ Fixed Position
+
+
+
+ Comma Separated
+
+
+
+ Tab Separated
+
+
+
+ XML
+
+
+
+ String
+
+
+
+ Number
+
+
+
+ Date
+
+
+
+ Constant
+
+
+
+ Production +
+
+
+
+ Production -
+
+
+
+ > 0
+
+
+
+ = 0
+
+
+
+ < 0
+
+
+
+ not 0
+
+
+
+ Match
+
+
+
+ No Match
+
+
+
+ Unavailable
+
+
+
+ Credit Card
+
+
+
+ Check
+
+
+
+ ACH
+ Automatic Clearing House
+
+
+ Sales
+
+
+
+ Delayed Capture
+
+
+
+ Credit (Payment)
+
+
+
+ Voice Authorization
+
+
+
+ Authorization
+
+
+
+ Void
+
+
+
+ Checking
+
+
+
+ Savings
+
+
+
+ Transfer to Bank Account
+
+
+
+ Invoice
+
+
+
+ General Expense
+
+
+
+ General Receipts
+
+
+
+ Charge
+
+
+
+ Difference
+
+
+
+ Diners
+
+
+
+ Discover
+
+
+
+ Purchase Card
+ Corporate Purchase Card
+
+
+ None
+
+
+
+ Follow up
+
+
+
+ Information
+
+
+
+ Service
+
+
+
+ Charge
+
+
+
+ Account
+
+
+
+ Help
+
+
+
+ Alert
+
+
+
+ Warrenty
+
+
+
+ Other
+
+
+
+ Call
+
+
+
+ EMail
+
+
+
+ Close
+
+
+
+ Mail
+
+
+
+ Offer/Quote
+
+
+
+ Invoice
+
+
+
+ Order
+
+
+
+ Credit
+
+
+
+ Minute
+
+
+
+ Hour
+
+
+
+ Day
+
+
+
+ Overdue
+
+
+
+ Due
+
+
+
+ Scheduled
+
+
+
+ Order
+
+
+
+ Invoice
+
+
+
+ Receipt
+
+
+
+ Weekly
+
+
+
+ Monthly
+
+
+
+ Quarterly
+
+
+
+ System
+
+
+
+ Client
+
+
+
+ Organization
+
+
+
+ Client+Organization
+
+
+
+ Manual
+ Manual Entry
+
+
+ Calculated
+
+
+
+ Progress
+
+
+
+ Not Posted
+
+
+
+ Posted
+
+
+
+ Not Balanced
+
+
+
+ Not Convertible (no rate)
+
+
+
+ Period Closed
+
+
+
+ Post Prepared
+
+
+
+ Invalid Account
+
+
+
+ Bank Statement
+
+
+
+ Cash Journal
+
+
+
+ Payment Allocation
+
+
+
+ Total Debit Only
+
+
+
+ Total Credit Only
+
+
+
+ Total Balance
+
+
+
+ Add (Op1+Op2)
+
+
+
+ Subtract (Op1-Op2)
+
+
+
+ Percentage (Op2 of Op1)
+
+
+
+ Add Range (Op1 to Op2)
+
+
+
+ Relative Period
+
+
+
+ Calculation
+
+
+
+ Segment Value
+
+
+
+ Source Currency
+
+
+
+ Accounting Currency
+
+
+
+ Segment Value
+
+
+
+ Calculation
+
+
+
+ Normal (Flat)
+
+
+
+ Gradient
+
+
+
+ Line
+
+
+
+ Texture (Picture)
+
+
+
+ Workbench
+
+
+
+ Dictionary
+ Application Dictionary (synchronized)
+
+
+ Adempiere
+ Adempiere Application (synchronized)
+
+
+ User maintained
+ User maintained Entity (not synchronized)
+
+
+ Applications
+ Other Applications (not synchronized)
+
+
+ Material Production
+
+
+
+ Match Invoice
+
+
+
+ Match PO
+
+
+
+ Reminder
+
+
+
+ Transfer
+
+
+
+ Line
+
+
+
+ Flat Percent
+
+
+
+ Formula
+
+
+
+ Breaks
+
+
+
+ Pricelist
+
+
+
+ North
+
+
+
+ North East
+
+
+
+ East
+
+
+
+ South East
+
+
+
+ South
+
+
+
+ South West
+
+
+
+ West
+
+
+
+ North West
+
+
+
+ Standard Cost
+
+
+
+ Average Cost
+
+
+
+ Last PO Price
+
+
+
+ Last Invoice Price
+
+
+
+ Price List (Limit)
+
+
+
+ Adjust using PO Differnce
+
+
+
+ Adjust using Invoice Differnce
+
+
+
+ Fixed Price
+
+
+
+ Default
+
+
+
+ Leading (left)
+
+
+
+ Trailing (right)
+
+
+
+ Block
+
+
+
+ Leading (left)
+
+
+
+ Center
+
+
+
+ Trailing (right)
+
+
+
+ Center
+
+
+
+ Field
+
+
+
+ Text
+
+
+
+ Print Format
+
+
+
+ Content
+
+
+
+ Header
+
+
+
+ Footer
+
+
+
+ None
+
+
+
+ Image
+
+
+
+ Pie Chart
+
+
+
+ Line Chart
+
+
+
+ Bar Chart
+
+
+
+ Period Balance
+
+
+
+ Period Credit Only
+
+
+
+ Period Debit Only
+
+
+
+ Item
+
+
+
+ Service
+
+
+
+ Resource
+
+
+
+ Expense type
+
+
+
+ Online
+
+
+
+ Currency Precision
+
+
+
+ Period Quantity
+
+
+
+ Total Quantity
+
+
+
+ Year Balance
+
+
+
+ Year Credit Only
+
+
+
+ Year Debit Only
+
+
+
+ Year Quantity
+
+
+
+ Standard Part
+
+
+
+ Optional Part
+
+
+
+ In alternative Group 1
+
+
+
+ In alternative Group 2
+
+
+
+ In alternaltve Group 3
+
+
+
+ In alternative Group 4
+
+
+
+ Field
+
+
+
+ Text
+
+
+
+ Invoice
+
+
+
+ Daily
+
+
+
+ Weekly
+
+
+
+ Monthly
+
+
+
+ Quarterly
+
+
+
+ Order
+
+
+
+ GL Journal
+
+
+
+ Project
+
+
+
+ Both
+
+
+
+ Sales Tax
+
+
+
+ Purchase Tax
+
+
+
+ General
+
+
+
+ Asset Project
+
+
+
+ Work Order (Job)
+
+
+
+ Service (Charge) Project
+
+
+
+ French Accounting Standard
+
+
+
+ Custom Accounting Rules
+
+
+
+ Credit Stop
+
+
+
+ Credit Hold
+
+
+
+ Credit Watch
+
+
+
+ No Credit Check
+
+
+
+ Credit OK
+
+
+
+ Work Order +
+
+
+
+ Work Order -
+
+
+
+ Project Issue
+
+
+
+ Obscure Digits but last 4
+
+
+
+ Obscure Digits but first/last 4
+
+
+
+ Obscure AlphaNumeric but first/last 4
+
+
+
+ Obscure AlphaNumeric but last 4
+
+
+
+ Inventory Difference
+
+
+
+ Charge Account
+
+
+
+ Accessing
+ General Access
+
+
+ Reporting
+
+
+
+ Exporting
+
+
+
+ Client only
+
+
+
+ LiFo
+ Last In First Out
+
+
+ FiFo
+ First In First Out
+
+
+ Yearly
+
+
+
+ Year
+
+
+
+ Month
+
+
+
+ Day
+
+
+
+ hour
+
+
+
+ minute
+
+
+
+ second
+
+
+
+ Regular
+
+
+
+ Loop Begin
+
+
+
+ Loop End
+
+
+
+ AND
+
+
+
+ XOR
+
+
+
+ Wait (Sleep)
+
+
+
+ User Choice
+
+
+
+ Sub Workflow
+
+
+
+ Set Variable
+
+
+
+ Automatic
+
+
+
+ Manual
+
+
+
+ User Window
+
+
+
+ Organization
+
+
+
+ Human
+
+
+
+ Role
+
+
+
+ System Resource
+
+
+
+ Not Started
+
+
+
+ Running
+
+
+
+ Suspended
+
+
+
+ Completed
+
+
+
+ Aborted
+
+
+
+ Terminated
+
+
+
+ Process Created
+
+
+
+ State Changed
+
+
+
+ Asynchronously
+ Fork
+
+
+ Synchronously
+ Serial
+
+
+ While Loop
+
+
+
+ Repeat Until Loop
+
+
+
+ User Form
+
+
+
+ Apps Task
+
+
+
+ Apps Report
+
+
+
+ Apps Process
+
+
+
+ User Workbench
+
+
+
+ In alternative Group 5
+
+
+
+ In alternative Group 6
+
+
+
+ In alternative Group 7
+
+
+
+ In alternative Group 8
+
+
+
+ In alternative Group 9
+
+
+
+ Released
+
+
+
+ Test
+
+
+
+ Under Revision
+
+
+
+ Void
+
+
+
+ Re-Create Translation
+
+
+
+ Add Missing Translations
+
+
+
+ Delete Translation
+
+
+
+ Direct Debit
+
+
+
+ Direct Debit
+
+
+
+ Solid Line
+
+
+
+ Dashed Line
+
+
+
+ Dotted Line
+
+
+
+ Dash-Dotted Line
+
+
+
+ Web Promotion
+
+
+
+ Quote Total only
+
+
+
+ Quote Selected Lines
+
+
+
+ Quote All Lines
+
+
+
+ Funding - All Bidders help funding a Topic
+
+
+
+ Auction - The highest Bidder wins the Topic
+
+
+
+ Frequency
+
+
+
+ Week Day
+
+
+
+ Month Day
+
+
+
+ Customization
+ Distributed Extensions should have 4 characters
+
+
+ Yes
+
+
+
+ No
+
+
+
+ Document Action
+
+
+
+ Waiting Confirmation
+
+
+
+ Process Completed
+
+
+
+ !=
+
+
+
+ Vendor Confirmation
+
+
+
+ Customer Confirmation
+
+
+
+ Drop Ship Confirm
+
+
+
+ Ship/Receipt Confirm
+
+
+
+ Pick/QA Confirm
+
+
+
+ Force
+
+
+
+ Alternative
+
+
+
+ Supplemental
+
+
+
diff --git a/data/pl_PL/AD_Reference_Trl_pl_PL.xml b/data/pl_PL/AD_Reference_Trl_pl_PL.xml
new file mode 100644
index 0000000000..c2a2894917
--- /dev/null
+++ b/data/pl_PL/AD_Reference_Trl_pl_PL.xml
@@ -0,0 +1,3 @@
+
+
+AD_Reference Data TypesData Type selection
AD_Reference Validation TypesReference Validation Type liste.g. I - Independent
AD_Column ColumNameColumn selection
AD_Reference ValuesReference (List and Table) selection(not DataType and Independent)
AD_Table Access LevelsTable Access and Sharing Level list
StringCharacter String
Integer10 Digit numeric
AmountNumber with 4 decimals
ID10 Digit Identifer
TextCharacter String up to 2000 characters
DateDate mm/dd/yyyy
DateTimeDate with time
ListReference List
TableTable List
TableDirDirect Table Access
YesNoCheckBox
LocationLocation/Address
NumberFloat Number
BinaryBinary Data
TimeTime
AccountAccount Element
RowIDRow ID Data Type
ColorColor element
ButtonCommand Button - starts a process
QuantityQuantity data type
SearchSearch Field
LocatorWarehouse Locator Datatype
ImageBinary Image Data
AssignmentResource Assignment
MemoLarge Text Editor - Character String up to 2000 characters
PAttributeProduct Attribute
TextLongText (Long) - Text > 2000 characters
AD_Validation Rules ParentValidation rule Parent selection
AD_Validation Rule TypesValidation Rule Type liste.g. S - SQL
AD_MessageMessage selection
AD_Message TypeMessage Type list
AD_Menu ActionMenu Action list
AD_Menu ParentMenu Parent selection
AD_LanguageLanguage selection
AD_Window TypesWindow Type liste.g. M = Multi/Single (one uppercase character)
AD_WF_Next NodesNext workflow node selection
AD_UserUser selection
C_Conversion_Rate TypesConversion Rate Type list
C_Conversion_Rate CurrenciesCurrencies with dynamic exchange rate selection
AD_Org ParentOrganization Parent selection
C_UOMUnit of Measure selection
C_Period TypePeriod Type list
C_Element TypeAccount Element Types
C_ElementValue AccountTypeAccount Type list
C_ElementValue Account SignAccount Sign list
AD_TreeType TypeTree Type listDetermines which element to use as the base for the information
X12DE98 Entity Identifier CodeX12DE98 Entity Identifier Code listIdentify organizational entity physical location property or individual list
C_AcctSchema Costing MethodCosting Method list
C_AcctSchema GAAPGeneral Accepted Accounting Principle list
C_BPartner ParentBusiness Partner Parent selection
All_Posting TypePosting Type (Actual Budget etc.) list
AD_Table Replication StrategyReplication Strategy list
AD_Sequence for DocumentsSequence for Document selection
AD_ClientClient selection
AD_Org (Trx)Organization selection, no summary, no 0
All_Document StatusDocument Status list
C_AccountsAccount selection
C_LocationLocation selection
C_Accounts - User1User1 selection
All_Document ActionDocument action list
C_AcctSchemaAccounting Schema selection
C_Accounts - User2User2 selection
C_BPartnerBusiness Partner selection (no Summary)
C_ProductProduct selection
C_ProjectProject selection
C_ActivityActivity selection
C_CampaignCampaign selection
C_Sales RegionSales Region selection
C_ElementElement selection
C_DocType SubTypeSOOrder Types list
C_Payment CreditCard TypeC_Payment Credit Card Type list
C_Order InvoiceRuleInvoicing Rules list
C_Order DeliveryRuleDelivery Rules list
C_Order DeliveryViaRuleDelivery via Rule list
C_Order FreightCostRuleFreight cost Rule list
All_PriorityRulePriority scale list
M_DiscountPriceList RoundingRulePrice Rounding Rule list
C_CountryCountry selection
C_RegionRegion selection
C_TaxTax selection
C_BPartner LocationLocations of a Business Partner
M_Product Parent
M_Product (no summary)Product selection, no summary
M_Product Category
M_Replenish Type
M_PriceList
WeekdaysList of days
C_InvoiceSchedule InvoiceFrequency
C_Project Parent
C_DocType
M_Product (stocked)
C_DocType SO
C_BPartner CustomersCustomer selection
AD_WorkflowWorkflows
C_ValidCombinationValid Account combinations
C_PeriodControl Action
C_PeriodControl Status
GL_Budget Status
C_SalesRegion Parent
All_ErrorTypeList of type of errors
C_AcctSchema ElementTypeElement Types for Accounting ElementsHardcoded Element Types
C_ElementValueElement Values without summary elements
C_DocType DocBaseTypeBase Document Types
AD_TreeTree selection
M_PriceList Version
M_Movement Type
AD_User SalesRepSales Representative
M_LocatorWarehouse Locator
C_BPartner VendorsVendor selection
C_BankAccount for Credit Card
M_DiscountPriceList Base
All_Payment RuleIn & Out Payment Options
C_RevenueRecognition FrequencyFrequency of Revenue Recognition
M_Warehouse of Client
M_Inventory ReportType
M_PriceList_Version for Client
C_Charge
C_BP_EDI EDI Type
M_EDI Status
M_EDI Trx Type
AD_Find AndOr
AD_Find Operation
AD_Table PostingPosting Tables
GL Category Type
AD_ImpFormat Type
AD_ImpFormat FormatType
AD_ImpFormat_Row Type
M_Product BOM (stocked)Products that are BOMs and stocked
M_InventoryCount QtyRange
C_Payment AVS
C_Payment Tender Type
C_Payment Trx Type
C_Bank Account Type
C_Cash Trx Type
R_Request Request Type
R_Request Next Action
R_Request Action Type
R_Request Frequency Type
R_Request Due Type
C_BPartner Vendors AvtiveVendor selection
C_Commission DocBasis
C_Commission Frequency
AD_Role User Level
C_PaymentTerm
PA_Goal
PA_Achievement Parent
PA_Goal Parent
PA_Measure Type
C_BPartner Vendor or SalesRepVendor or SalesRep selection
C_Period (Open)Periods Soerted by Date
All_Posted Status
PA_Report AmountType
PA_Report CalculationType
PA_Report ColumnType
PA_Report CurrencyType
PA_ReportColumn
PA_ReportLine
PA_Report LineType
PA_ReportLine Parent
AD_Color Type
AD_Column Key ColumnNames
All_Entity TypeEntity Type (Dictionary, ..)
M_Discount CumulativeLevel
M_Discount Type
AD_Color StartPoint
M_DiscountSchema
M_Product_Costing Source
AD_Column NameColumn selection
C_BPartner EmployeeBusiness Partners who are Employee
AD_Print Field Alignment
AD_Print Line Alignment
AD_Print Format
AD_Print Area
AD_Column IntegerInteger Type only (Name)
AD_Column YesNoColuns YesNo (Name)
AD_PrintFormat
AD_PrintFormat Invoice
AD_PrintFormat Order
AD_PrintFormat Shipment
AD_PrintFormatItem
AD_PrintGraph Type
AD_PrintColor
AD_PrintFont
AD_PrintFormat Check
AD_PrintFormat Not TableBased
M_Product_ProductType
C_OrderLineOrder Line
I_ElementValue Column
C_ElementValue (Parents)Account selection
R_MailTextMail Text
C_Period (all)Periods Sorted by Date
AD_Org (all)Organization selection
C_BPartner Employee w AddressBusiness Partners who are Employee and have addresses
AD_Tab
M_Product BOM Type
AD_Print Label Line Type
C_Recurring Type
C_Recurring Frequency
AD_Window
K_Entry Related
AD_User - InternalEmployee or SalesRep
C_Tax SPPOType
C_ProjectType Category
C_BPartner SOCreditStatusSales Credit Status
C_OrderOrder
AD_Field ObscureType
M_Inventory TypeInventory Type (Difference - Charge)
AD_Table_Access RuleTypeAccessRuleType
M_TransactionAllocation Type
M_InOutLine
M_InventoryLine
M_ProductionLine
M_Transaction
WF_DurationUnit
WF_Transition Type
WF_Join_Split
WF_ActionSuperset of Menu Action
WF_Start-Finish Mode
WF_Participant Type
WF_Instance State
WF_EventType
WF_SubFlow Execution
WF_LoopType
_PublishStatusPublication Status
AD_Language Maintenance
AD_PrintTableFormat StrokeStroke Type
M_RelatedProduct Type
C_RfQ QuoteType
B_TopicType AuctionType
AD_User - SupervisorEmployee or SalesRep - or System
AD_Scheduler Type
_YesNo
M_InOutConfirm Type
C_DocType RMA
\ No newline at end of file
diff --git a/data/pl_PL/AD_Tab_Trl_pl_PL.xml b/data/pl_PL/AD_Tab_Trl_pl_PL.xml
new file mode 100644
index 0000000000..d80441bfea
--- /dev/null
+++ b/data/pl_PL/AD_Tab_Trl_pl_PL.xml
@@ -0,0 +1,3091 @@
+
+
+
+
+
+
+ Tabela
+
+ Definicje tabel
+ Definicje tabel
+
+
+ Kolumna
+
+ Definicje kolumn w tabelach
+ Definicje kolumn w tabelach
+
+
+ Typy danych oraz relacje
+
+ Definowanie typów danych oraz relacji.
+ Definowanie typów danych oraz relacji (relacje to powiązania pomiędzy tabelami).
+
+
+ Walidacja
+
+ Sprawdzanie poprawności danych
+ Definiowanie sposobu sprawdzania poprawności danych w tabelach
+
+
+ Lista walidacji
+
+ Lista referencyjna
+ Definiowanie list do walidacji danych
+
+
+ Okno
+
+ Definiowanie podstawowych informacji o oknie
+ Definiowanie podstawowych informacji o oknie (formularzu)
+
+
+ Zakładka
+
+ Definiowanie zakładek w oknie
+ Definiowanie zakładek w oknie. Każda zakładka zawiera pola
+
+
+ Pole
+
+ Definicje pól
+ Definiowanie Pól wyświetlanych w zakładce. Zmiany w zakładce pola stają się widoczne po ponownym uruchomieniu aż do zatrzymania. Jeżeli licznik numeruje ujemnie, zapis się zmniejsza.
+
+
+ Walidacja
+
+ Zasady sprawdzania poprawności danych
+ Zasady sprawdzania poprawności danych
+
+
+ Komunikaty
+
+ Komunikaty systemowe
+ Okno pozwala na oglądanie i zmianę komunikatów systemowych
+
+
+ Menu
+
+ Definowanie menu
+ Definiowanie menu drzewa używanego dla wybranej jednostki.
+
+
+ Tłumaczenia
+
+ Menu tłumaczenia - nie ma wymogu tłumaczenia
+ Tłumaczenia Menu pochodzą z Okna, Procesu, etc. Należy tylko przetłumaczyć przedmioty poziomu Podsumowania.
+
+
+ Języki
+
+ Języki systemowe i użytkownika
+ Języki zdefiniowane w systemie.
+
+
+ Tłumaczenia
+
+
+
+
+
+ Tłumacznie pól
+
+ Tłumaczenie Menu - nie ma wymogu tłumaczenia
+ Jeżeli pola są centralnie zarządzane, tłumaczone są automatycznie. Należy tylko pola nie zarządzane centralnie.
+
+
+ Tłumaczenia zakładek
+
+
+
+
+
+ Tłumaczenia okien
+
+
+
+
+
+ Użytkownik
+
+ Użytkownik
+ Definiuje logowanie użytkowników mających dostęp do systemu.
+
+
+ Role
+
+ Definicja ról
+ Definiuje rolę i dodaje firmę i jednostki, do których rola ma dostęp. Można dać użytkownikom dostęp do danej roli, zmodyfikować dostęp do danej roli, okien, formatek, procesów i wydruków, jak i zadań. Jeżeli Poziom roli użytkownika jest ręczny, przypisane prawa dostępu akualniane są automatycznie.
+
+
+ Przypisanie użytkownika
+
+ Użytkownicy roli
+ Wyświetla użytkowników przypisanych do danej roli.
+
+
+ Role użytkownika
+
+ Role dla użytkownika
+ Definiuje role, jakie każdy użytkownik może mieć. Role określają okna, zadania, procesy i workflowy, do których użytkownik ma dostęp.
+
+
+ Węzeł
+
+ Definowanie węzła workflow
+ Definiuje każdy węzeł, działanie i krok w workflow.
+
+
+ Tłumaczenia węzłów
+
+ Tłumaczenia węzłów
+
+
+
+ Następny węzeł
+
+ Następny węzeł
+ Definiuje porządek lub węzły lub kroki w workflow.
+
+
+ Poprzedni węzeł
+
+
+
+
+
+ Tłuamcznie zadań
+
+
+
+
+
+ Przeliczniki walut
+
+ Przeliczniki walut
+ Przeliczniki walut na waluty księgownia lub raportowania. Zauważ, że jedynie używa się wskaźnika powielonego, a wskaźnik podziału używany jest przy wizualizacji.
+
+
+ Kalendarz
+
+ Definiuje kalendarz
+ Definiuje kalendarz używany przez jednostkę.
+
+
+ Rok
+
+ Definowanie roku kalendarzowego
+ Definowanie roku kalendarzowego
+
+
+ Okres
+
+ Definiuje okresy kalendarzowe
+ Dla każdego roku kalendarzowego definiuje numer okresu, nazwę i datę rozpoczęcia. Każdy okres rozpoczyna się datę rozpoczęcia i kończy jednym dniem przed dniem następnego okresu rozpoczęcia.
+
+
+ Dni wolne
+
+ Definowanie dni wolnych od pracy
+ Definiuje dni nie wchodzące do obliczeń dni płatności. Na przykład, termin zapłaty faktury ustanowiono na 10 dni. Data wystawienia faktury przypada na 2/17/2000, data wymagalności będzie 2/27/2000.Jeżeli dzień 27 będzie dniem wolnym od pracy, datą wymagalności będzie kolejny dzień, czyli 2/28/2000.
+
+
+ Watrości elementu
+
+ Defniuje wartości elementu
+ Definiuje poszczególne obowiązujące wartości elementu. Wartości muszą być dostosowane do określonego formatu. Jeżeli elementem jest typ księgowy, wówczas klasyfikacja księgowa (aktywa, zobowiązania, etc) oraz kontrole wysyłki są określone.
+
+
+ Jednostka miary
+
+ Definowanie jednostek miar
+ Definiuje niepieniężną jednostkę miary.
+
+
+ Konwersje
+
+ Definiuje standardowe kursy wymiany
+ Definuje wskaźniki wymiany jednostek miary. System dostarcza wielu automatycznych konwersji (np. minuty, godziny, dni, dni robocze, etc), jeżeli nie zostały wyraźnie określone. Konwersja jest bezpośrednia (jeżeli jest konwersja między A i B oraz B i C, nie można dokonać konwersji między A i C, dopóki wyraźnie nie będzie określone).
+
+
+ Kraj
+
+ Definowanie krajów
+ Definiuje kraje, w których prowadzi się biznes. Wprowadzone wartości mają odniesienie w lokalizacji wydruków wobec kontrahenta.
+
+
+ Województwo
+
+ Definowanie województw/regionów
+ Definiuje regiony w ramach kraju.
+
+
+ Jednostka organizacyjna
+
+ Definiuje jednostkę organizacyjną
+ Definiuje jednostkę organizacyjną. Każda jednostka ma klucz i nazwę oraz dodatkowy opis. Dodając nową organizację, należy ponownie się zalogować, aby mieć do niej dostęp.
+
+
+ Firma
+
+ Definicja firmy
+ Definiuje firmę. Nie należy tworzyć nowej firmy w tym oknie, ale użyć Podstawowej instalacji firmy aby ustawić wymagane bezpieczeństwo i dostęp do ról. W przeciwnym wypadku, nie będize można przeglądać oraz nie zostanie ustawiona budowa wymaganej firmy.
+
+
+ Licznik
+
+ Definicja liczników
+ Definiuje licznik numeryczny do dokumentów. Zawiera również sufix oraz/lub prefix.
+
+
+ Workflow
+
+ Definowanie workflow
+ Definowanie workflow
+
+
+ Tłumacznie wrokflow
+
+
+
+
+
+ Zadanie
+
+ Zadanie
+ Zadanie
+
+
+ Waluta
+
+ Definowanie walut
+ Definowanie walut, w której dokonujesz transakcji lub raportujesz.
+
+
+ Test
+
+
+
+
+
+ Element
+
+ Definicja konta
+ Definiuje nazwę, opis oraz format elementu. Dodatkowo zdefiniowany jest typ konta ub użytkownika. Każdy plan kont musi mieć typ konta.
+
+
+ Położenie
+
+ Połozenie / lokalizacja jedn. Ogranizacyjnej
+ Połozenie / lokalizacja jedn. Ogranizacyjnej
+
+
+ Ustawienia
+
+ Zarządza systemem firmy i preferencjami użytkownika.
+
+
+
+ Projekt
+
+ Definowanie projektu
+ Definiuje wartość, nazwę i opis każdego projektu. Definiuje również śledzenie kwot przypisanych, prawnie obowiązujących, odnoszących się do projektu. Typ można zmieniać, fazy i zadania są tworzone ponownie.
+
+
+ Kategoria Księgi Głównej
+
+ Definiuje kategorie Księgi Głównej
+ Definiuje dodatkowe identyfikatory dokumentu lub dziennika. Każda kategoria może być użyta w dokumencie, wprowadzana ręcznie do dziennika lub importowana.
+
+
+ Batch
+
+ General Ledger Journal Batch
+ The GL Journal Batch Tab defines the control parameters for a Journal Batch. A Batch can consist of multiple Journals.
+
+
+ Dziennik
+
+ Dziennik Księgi Głównej
+ Definiuje parametry kontrolne pojedynczego dziennika. Jeżeli kwota kontrolna wynosi 0, zostaje porównane do łącznego obrotu po stronie Wn. Kwota kontrolna/po stronie Wn czy Ma pozostaje w dokumencie waluty źródłowej.
+
+
+ Pozycja
+
+ Pozycja Dziennika
+ Definiuje poszczególne transakcje po stronie Wn i Ma, które udokumentowane są w dziennikul
+
+
+ Definicja dokumetu
+
+ Definowanie typów dokumentu
+ Definiuje parametry procesu i kontroli dokumentu.
+
+
+ Informacja o firmie
+ Aby wszelkie wprowadzone zmiany funkcjonowały, należy ponownie się zalogować i uruchomić serwer aplikacji.
+ Informacja o firmie
+ Definiuje szczegóły o każdej firmie. Określone tu zostały zasady księgowania i domyślny najwyższy poziom. Kalendarz określa czy okres został rozoczęty czy został zamknięty.
+
+
+ Informacja o jedn. org.
+ Aby wszelkie wprowadzone zmiany funkcjonowały, należy ponownie się zalogować i uruchomić serwer aplikacji.
+ Informacje o jedn. org.
+ Określa adres organizacji, numer DUNS oraz numer identyfikacji podatkowej NIP.
+
+
+ Tłumaczenia typów dancyh
+
+
+
+
+
+ Lista tłumaczeń
+
+
+
+
+
+ Załącznik
+
+ Załącznik
+ Wyświetla cechy załącznika.
+
+
+ Podatek
+
+ Defincije podatków
+ Definiuje podatki używane dla każdej kategorii podatkowej. Na przykład, podatek od sprzedaży musi być określony w każdym stanie, w którym został załączony. Jeżeli podatki są powielone, utwórz podatek poziomu podsumowującego z właściwym łącznym wskaźnikiem wskazującym podatek poziomu podsumowującego jako macierzysty. Przy wprowadzaniu pozycji zamówienia i faktury, podatek jest ustanawiany podczas przetwarzania dokumentu. Podatek zawsze jest liczony na podstawie kwoty netto. Jeżeli jeden został wyliczony na podstawie podatku bazowego, czyli kwoty netto, należy dostosować wartość procentową do wyniku odpowiedniej kwoty.
+
+
+ Kategoria podatku
+
+ Kategoria podatku
+ Określa i zarządza kategoriami podatku. Każdy produkt jest powiązany z kategorią podatku. Pozwala to na łatwą zmianę opodatkowania.
+
+
+ Magazyn
+
+ Magazyn
+ Magazyn
+
+
+ Położenie
+
+ Położenie / lokalizacja
+ Określa administratorów magazynu.
+
+
+ Przechowywanie
+
+
+
+
+
+ Produkt
+
+ Definowanie produktu
+ Definiuje produkty, ich użycie w cenniku oraz zamówieniu. Jest to lokalizacja domyślna przy dostawie magazynowanego produktu.
+
+
+ Substytuty
+
+ Definowanie substytutów
+ Substytuty wybranych produktów.
+
+
+ Uzupełnianie
+
+ Uzupełnianie
+ Typ uzupełniania ilości. Używane przy zamówieniach automatycznych.
+
+
+ Cena
+
+ Cena produktu
+ Wyświetla cennik zwykły, standardowy oraz listę cen krańcowych każdego produktu.
+
+
+ Warunki płatności
+
+ Warunki płatności
+ Definiuje warunki płatności oferowane kontrahentowi oraz warunki płatności oferowane przez dostawców. W fakturze standardowej, drukowane są: nazwa, uwagi do dokumentu oraz warunki płatności.
+
+
+ Przewoźnik
+
+ Przewoźnicy
+ Przewoźnicy
+
+
+ Zakupy
+
+ Zakupy częśc główna
+ Parametry zamówienia
+
+
+ Pozycja zamówienia
+
+ Pozycja zamówienia
+ Określa pojedynczą pozycję zamówienia
+
+
+ Kategoria porduktu
+
+ Kategoria produktu
+ Definiuje poszczególne grupowania produktów. Używane przy budowaniu cennika.
+
+
+ Cennik
+
+ Definowanie cenników
+ Określają walutę dokumentu jak opodatkowanie.
+
+
+ Cena produktu
+
+ Zmiany cen produktu
+ Wyświetla ceny produktu w oparciu o wybrany cennik
+
+
+ Harmonogram fakturowania
+
+ Harmonogram fakturowania
+ The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.
+
+
+ Przeliczniki walut
+
+ Przeliczniki walut
+ Definiuje przeliczniki walut używane na potrzeby wymiany kwot wymienianych w dokumentach. Przeliczniki określają typy powielonych kursów. Użyteczne także przy określeniu zakresu czasu. Zauważ, że przy użyciu powielonego przelicznika, wskaźnik dzielenia używany jest wyłącznie przy wizualizacji.
+
+
+ Plan kont
+
+ Definowanie planu kont
+ Definowanie planu kont
+
+
+ Księga główna
+
+ Księga główna
+ The General Ledger Tab defines error and balance handling to use as well as the necessary accounts for posting to General Ledger.
+
+
+ Kampania
+
+ Kamapnia marketingowa
+ Definiuje parametry kampanii, m.in. datę rozpoczęcia i zakończenia kampanii, kwoty przetworzonych faktur związanych z kampanią.
+
+
+ Kanał
+
+ Kanał dystrybucji
+ Definiuje różne metody lub procesy pozyskiwania klientów.
+
+
+ Element
+
+ Element
+ Definiuje każdy element poziomu systemu.
+
+
+ Tłumaczenia
+
+
+
+
+
+ Kontrola okresu
+
+ Kontrola okresu
+ Wyświetla status okresu (nigdy nie otwierany, otwarty, zamknięty).
+
+
+ Region sprzedaży
+
+ Region sprzedaży
+ Definiuje regiony sprzedaży używane podczas tworzenia raportów lub naliczania prowizji.
+
+
+ Kombinajce
+
+ Ważne konta
+ Definiuje i pokazuje ważne konta. Alias ułatwia wejście dokumentu.
+
+
+ Budżet
+
+ Budżet Księgi Głównej
+ Definiuje przewidywane koszty prowadzenia działalności. Używane przy raportowaniu jako porównania rzeczywistych kwot.
+
+
+ Księgowość
+
+ Definowanie parametrów ksiegowania
+ Zakładka Księgowość pozwala na zdefiniowanie zasad księgowania dla tego magazynu
+
+
+ Księgowość
+
+ Definowanie parametrów ksiegowania
+ Definiuje domyślne parametry używane przy tworzeniu transakcji księgowych podczas zamówień i faktur odnośnie danego produktu.
+
+
+ Księgowość
+
+ Definowanie parametrów ksiegowania
+ Definiuje Konto Aktywów używane przy ukończeniu projektu, a aktywa powiązane osiągnięte.
+
+
+ Księgowość klienta
+
+ Księgowość klienta
+ The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.
+
+
+ Księgowość - dostawca
+
+ Define Vendor Accounting
+ The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.
+
+
+ Pracownik - księgowość
+
+ Księgowania związane z pracownikami
+ The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.
+
+
+ Miasta
+
+ Definiowanie miast
+ Definiowanie miast w danym państwie i regionie
+
+
+ Account Schema Element
+
+ Define the elements of your Account Key
+ The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents. Also the order of the elements and if they are balanced and mandatory are indicated.
+
+
+ Kontrahent
+
+ Kontrahent
+ The Business Partner Tab defines any Entity with whom an organization transacts.
+
+
+ Położenie
+
+ Definowanie położeń / lokalizaji
+ The Location Tab defines the physical location of a business partner. A business partner may have multiple location records.
+
+
+ Klient
+
+ Definowanie ustawień klienta
+ The Customer Tab defines a Business Partner who is a customer of this organization. If the Customer check box is selected then the necessary fields will display.
+
+
+ Dostawca
+
+ Definowanie ustawień dostawcy
+ The Vendor Tab defines a Business Partner that is a Vendor for this Organization. If the Vendor check box is selected the necessary fields will display.
+
+
+ Pracownik
+
+ Parametry dotyczące pracownika
+ The Employee Tab defines a Business Partner who is an Employee of this organization. If the Employee is also a Sales Representative then the check box should be selected.
+
+
+ Konto bankowe
+
+ Defniowanie konta bankowego
+ The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances.
+
+
+ Bank
+
+ Ustawienia banku
+ The Bank Tab defines a bank that is used by an organization or business partner. Each Bank is given an identifying Name, Address, Routing No and Swift Code
+
+
+ Konto
+
+ Maintain Account
+ The Account Tab is used to define one or more accounts for a Bank. Each account has a unique Account No and Currency.
+
+
+ Withholding
+
+ Define Withholding
+ The Withholding Tab defines any withholding information for this business partner.
+
+
+ Tłumaczenia
+
+ Tłumaczenia
+ The Translation Tab defines a Document Type in an alternate language.
+
+
+ Wezwania do zapłaty
+
+ Zasady dotyczące wezwań do zapłaty
+ The Dunning Tab defines the parameters for a dunning level.
+
+
+ Transakcje
+
+ Define Translation
+ The Translation Tab defines the translation to an alternate language
+
+
+ Tłumaczenia
+
+
+
+
+
+ Tłumaczenia
+
+
+
+
+
+ Order Tax
+
+ Order Tax
+ The Order Tax Tab displays the tax amount for an Order based on the lines entered.
+
+
+ Opłaty
+
+ Opłaty
+ Zakładka Opłaty definiuje specyfczne opłaty które mogą być skojarzone z dokumentem.
+
+
+ Wersja
+
+ Maintain price list versions
+ Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.
+The other alternative is to copy them from existing pricelists and the re-calculate them.
+You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.
+
+
+
+ Zakupy
+
+ Zakupy
+ The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.
+
+
+ Withholding
+
+ Withholding Rules
+ The Withholding Rules Tab define the rules governing the withholding of amounts.
+
+
+ Księgowość
+
+
+
+
+
+ Drzewo
+
+ Drzewo
+ The Tree Tab defines a Tree which will be displayed.
+
+
+ Raporty i Procesy
+
+ Definowanie raportów i porcesów
+ The Report and Process Tab defines each report and process run in the system.
+
+
+ Paramter
+
+ Report Parameter
+ The Report Parameter Tab defines any parameters requried to execute a report or process.
+
+
+ Tłumacznie parametrów
+
+
+
+
+
+ Tłumacznie raportów
+
+
+
+
+
+ Działanie
+
+ Działanie w rachunku zarządczym ABC
+
+
+
+ Domyślne
+
+ Konta domyślne
+ The Defaults Tab displays the Default accounts for an Accounting Schema. These values will display when a new document is opened. The user can override these defaults within the document.
+
+
+ Koszty
+
+ Definowanie ksztów (wyceny ?)
+ The Costing Tab defines
+
+
+ Inventory Count
+
+ Define Inventory Count
+ The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory
+
+
+ Inventory Count Line
+
+ Inventory Count Line
+ The Inventory Count Line defines the counts of the individual products in inventory.
+
+
+ Przewóz
+
+ Shipments and Customer Returns
+ The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer.
+
+
+ Pozycja przewozu
+
+ Shipment Line
+ The Shipment Line Tab defines the individual items in a Shipment.
+
+
+ Ruch
+
+ Define Move
+ The Move Tab defines and identifies the movement of an item or items in inventory.
+
+
+ Move Line
+
+ Define Move Line
+ The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.
+
+
+ Produkt transakcje
+
+ Transakcje z produktem
+
+
+
+ Faktura
+
+ Customer Invoice
+ The Invoice Tab defines the parameters of an Invoice generated for a Business Partner. It constitutes an accounts receivable.
+
+
+ Poziom
+
+ Maintain Dunning Level
+ The Dunning Level Tab defines the timing and frequency of the dunning notices.
+
+
+ Tłumaczenia
+
+ Poziomy wezwań do zapłaty - tłumaczenie
+
+
+
+ Pozycja faktury
+
+ Customer Invoice Line
+ The Invoice Line Tab defines the individual items or charges on an Invoice.
+
+
+ Podatek
+
+ Podatek
+ The Invoice Tax Tab displays the total tax due based on the Invoice Lines.
+
+
+ Revenue Recognition
+
+ Revenue Recognition
+ The Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels.
+
+
+ Tłumaczenia
+
+ Tłumaczenia jednostek miary
+
+
+
+ Perpetual Inventory
+
+
+
+
+
+ Dostawca
+
+ Dostawca
+ The Vendor Tab displays the Vendors. A Vendor is selected and all products for that Vendor will be displayed.
+
+
+ Szczegóły produktu
+
+ Szczegóły dotyczące produktu
+ The Product Details Tab allows you to display and maintain all products for a selected Vendor.
+
+
+ Pozdrowienia
+
+ Pozdrowienia dla kontrhaenta
+ Zakładka Pozdrowienia pozwala ustawić sposób w jaki zwracamy się do kontrahenta.
+
+
+ Tłumaczenia
+
+ Tłumaczenia
+
+
+
+ Transakcje
+
+
+
+
+
+ Report View
+
+ Define Report View
+ The Define Report View defines the views used in report generation
+
+
+ Transakcje
+
+ Transakcje na produktach
+ The Transaction Tab displays the transactions that have been processed for this product.
+
+
+ Faktura
+
+ Faktura, część główna
+ The Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable.
+
+
+ Pozycje faktury
+
+ Pozycje faktury (tutaj wpisujesz pozycje faktury)
+ The Invoice Line Tab defines the individual items or charges on an Invoice.
+
+
+ Podatek
+
+ Podatek od faktury dostawcy
+ The Invoice Tax Tab displays the total tax due based on the Invoice Lines.
+
+
+
+ Pozycja zamówienia
+
+ Pozycja zamówienia zakupu
+ The Order Line Tab defines the individual items in an order.
+
+
+ Zamówienie własne
+
+ Zamówienie własne (zakup)
+ The Order Header Tab defines the parameters of an order. The field values defined will determine how the Order Lines are processed.
+
+
+ Podatek
+
+ Podatek
+ The Order Tax Tab displays the tax associated with the Order Lines.
+
+
+ Material Receipt
+
+ Enter Receipts and Vendor Returns
+ The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor.
+
+
+ Receipt Line
+
+ Shipment Line
+ The Shipment Line Tab defines the individual items in a Shipment.
+
+
+ Definicje EDI
+
+ Zasady dotyczące EDI (transakcje elektroniczne)
+
+
+
+ Transakcje EDI
+
+ Transakcje elektroniczne
+ Transakcje elektroniczne
+
+
+ Dziennik EDI
+
+ Dziennik transakcji elektronicznych
+
+
+
+ Formularze
+
+ Formularze specjalne
+ The Forms Tab defines any window which is not automatically generated. For System Admin use only.
+
+
+ Tłumaczenia
+
+
+
+
+
+ Uprawnienia do okien
+
+ Uprawnienia do okien
+ Uprawnienia do okien pozwalają zdefiniować grupy, które mają dostęp do danego okna
+
+
+ Dostęp do procesów
+
+ Dostęp do procesów
+ Uprawnienia do procesów pozwalają zdefiniować grupy, które mają dostęp do danego procesu
+
+
+ Dostęp do formularz
+
+ Dostęp do formularz
+ The Form Access Tab defines the Forms and type of access that this Role is granted.
+
+
+ Uprawnienia do workflow
+
+ Uprawnienia do workflow
+ The Workflow Access Tab defines the Workflows and type of access that this Role is granted.
+
+
+ Uprawnienia do raportów
+
+ Dostęp do raportów
+ The Report Access Tab determines who can access a report or process
+
+
+ Dostęp do formularzy
+
+ Dostęp do formatek
+ The Forms Access Tab defines the access rules for this form
+
+
+ Uprawnienia
+
+ Uprawnienia do zadań
+ The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.
+
+
+ Dostęp
+
+ Dostęp do okien
+ The Window Access Tab defines the Roles which have access to this Window.
+
+
+ Dostęp
+
+ Dostęp do workflow
+ The Workflow Access Tab defines the Roles who have access to this Workflow.
+
+
+ Uprawnienia do zadań
+
+ Uprawnienia do zadań
+ The Task Access Tab defines the Task and type of access that this Role is granted.
+
+
+ Informacje o błędach
+
+ Informacje o błędach
+ Zakładka pozwała na sprawdzenie komunikatów o błędach jakie wystąpiły. Komunikaty mogą być czyszczone automatycznie przez proces czyszczący
+
+
+ Format pliku importu
+
+
+
+
+
+ Pola importu
+
+ Utrzymywanie definicji pól w fromacie pliku importu
+ Define the individual field based on the table definition. Please note that you have to make sure that a Costant has the correct SQL datatype (i.e. if it is a 'string', you need to enclose it like 'this').
+<p>Product mapping (for details see documentation):
+<pre>
+H_Item => Value
+H_ItemDesc => Name / Description
+H_ItemDefn => Help
+H_ItemType => ProductCategory
+H_PartnrID => Value of Business Partner
+H_Commodity1 => Vendor Product No
+H_Commodity2 => SKU
+H_ItemClass => Classification (A,B,C..)
+V_OperAmt_T_Cur => Currency
+V_OperAmt_T => Price
+</pre>
+
+
+ Lista materiałów
+
+ Bill of Material product lines
+ The Bill of Materials tab defines those products that are generated from other products. A Bill of Material (BOM) is one or more Products or BOMs.
+
+Available Quantity:
+- Stored BOMs have to be created via "Production"
+- The available quantity of a non-stored BOMs is dynamically calculated
+- The attribute "Stored" is defined in the "Product" tab
+
+Price:
+- BOMs must be listed in Pricelists
+- If the price is 0.00, the price is dynamically calculated
+
+Printing:
+- Usually, only the BOM information is printed
+- For invoices, delivery slips and pick lists, you have the option to print the details
+- In the details, the quantity is listed - and the price, if this is dynamically calculated
+
+
+
+ Przechowywanie
+
+
+
+
+
+ Production Header
+
+ Production Header
+ The Production Header Tab defines a unique production plan
+
+
+ Plan produkcji
+
+ Plan produkcji
+ The Production Plan Tab defines the items used and generated in a production.
+
+
+ Pozycja producji
+
+ Pozycja pordukcji
+ The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.
+
+
+ Grupa kontrahentów
+
+ Business Partner Groups for Reporting Accounting Defaults
+ The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.
+
+
+ Księgowość
+
+ Ustawienia księgowości
+ The Accounting Tab defines the default accounts for any business partner that references this group. These default values can be modified for each business partner if required.
+
+
+ Księgowość
+
+ Ustawienia księgowości
+ The Accounting Tab defines default accounting parameters. Any product that uses a product category can inherit its default accounting parameters.
+
+
+ Informacja systemowa
+
+ Informacja systemowa
+ The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.
+
+
+ Procesor płatność
+
+ Procesor płatności elektronicznych
+ Definiowanie ustawień procesora płatności elektronicznych, który pozwala na automatyczne wykonywanie płatności np. kartą kredytową
+
+
+ Księgowość
+
+ Parametry księgowania
+ The Accounting Tab is used to define the accounts used for transactions with this Bank.
+
+
+ Wyciągi bankowe
+
+ Wyciągi bankowe
+ The Bank Statement Tab defines the Bank Statement to be reconciled.
+
+
+ Przelew
+
+ Przelew
+ Podejynczy przelew z danego wyciągu bankowego
+
+
+ Płatność
+
+ Płatność
+ The Payment Tab defines a payment made by a Business Partner. If it is for a single invoice it can be allocated directly to that invoice using this screen.
+You can also apply over/under payments:<br>
+You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.<br>
+You can also receive a parcial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a postive amount.
+
+
+
+ Księgowość
+
+ Księgowość - opłaty
+ The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.
+
+
+ Księgowość
+
+ Organization Accounting
+ The Organization Accounting Tab defines the default accounting paramters to be used by this Organization.
+
+
+ Księgowość
+
+ Księgowość
+ The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.
+
+
+ Księgowość
+
+ Withholding Accounting
+ The Withholding Accounting Tab defines the accounting parameters for Withholding.
+
+
+ Własny atrybut
+
+ Define Custom Attribute
+ The Custom Attribute Tab defines additional attributes or information for a product or entity.
+
+
+ Cashbook
+
+ Maintain Cashbook
+ The Cashbook Tab defines a unique cashbook for an organization.
+
+
+ Księgowość
+
+ Księgowość - gotówka
+ The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.
+
+
+ Rejestr gotówki
+
+ Cash Journal
+ The Cash Journal Tab defines the parameters for this journal.
+
+
+ Pozycja rejestru gotówki
+
+ Cash Line
+ The Cash Line Tab defines the individual lines for this journal.
+
+
+ Payment Batch
+
+
+
+
+
+ Grupa pól
+
+ System Admin use only. Field Groups allow for grouping of fields within a window
+
+
+
+ Tłumaczenia
+
+
+
+
+
+ Zapotrzebowanie
+
+ Definowanie zapotrzebowań
+ The Request Tab defines any Request submitted by a Business Partner.
+
+
+ Request Processor
+
+ Request Processor
+ The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor.
+
+
+ Wzór listu
+
+
+
+
+
+ Action History
+
+ Action History
+ The Action History Tab displays any actions which have been taken for a Request.
+
+
+ Allocation
+
+ Reverse Allocation
+ The Reverse Allocation Tab defines the Payment Allocation to be reversed.
+
+
+ Dostęp do jedn. org.
+
+ Kontrola dostępu do poszczególnych jednostek organizacyjnych zdefinowanych w systemie
+ Add the organizations the user has access to. Only add organizations of the client of this role.
+
+
+ Wybór płatości
+
+ Define Payment
+ The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.
+
+
+ Payment Selection Line
+
+ Payment Selection Line
+ The Payment Selection Line Tab defines the indvidual invoices an organization is paying to a Vendor with this payment.
+
+
+ Report View Column
+
+ Report View Column
+ The Report View Column Tab defines any columns which will be overidded in the generation of the select SQL
+
+
+ Prowizja
+
+ Definowanie porwizji
+ Define when to pay a commission to whom. For each period, you start the calculation of the commission after the transcation for that period are completed or cloased.
+
+
+ Pozycja prowizji
+
+ Define your commission calculation rule
+ Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.
+
+After converting from the transaction to the commission currency,
+the formula for calculating the commission is:
+
+(Converted Amount - Subtract Amount) * Amount Multiplier
++ (Actual Quantity - Subtract Quantity) * Quantity Multiplier
+
+You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.
+
+
+ Cykl projektu
+
+ Definowanie cyklu projektowego
+ Define the currency that projects Project are reported. The projects themselves could be in a different currency.
+
+
+ Krok cyklu
+
+ Define Project Cycle Steps
+ The Cycle Steps determine the logical sequence of events withing your cycle.
+
+
+
+ Pozycja
+
+ Define Project Lines
+ The Project Lines Tab is used to define the lines (products and/or services) associated with this Project.
+
+
+ Naliczanie prowizji
+
+ Naliczanie porwizji za okres
+ Commission run for a period defined in the Commission window.
+
+
+ Kwota prowizji
+
+ Commission line amounts
+ For each commission line, a line is generated. You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines. Please be aware that manual changes will not reconcile with the Commission Details.
+
+
+ Użyte w kolumnach
+
+ Used in Column
+ The Used in Column Tab defines the table and column this element resides in.
+
+
+ Commission Detail
+
+ Commisssion Detail Information
+ You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.
+The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.
+
+
+ Performance Color
+
+ Color for Performance Analysis
+ The Performance Color Tab allows you to alter the system default colors to indicate a performance level.
+
+
+ Performance Goal
+
+ Performance Goal
+ The Performance Goal Tab defines specific goals for performance.
+
+
+ Performance Measure Calculation
+
+ Maintain your Performance Measure Calculation
+ The Performance Measure Calculation defines how performance measures will be calculated. Please test the statement in SQL*Plus first.
+The select statement needs to return a single value!
+Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window. This is the generic calculation.
+As this tends to be somewhat technical, the system has a few examples predefined.
+
+
+ Performance Achievement
+
+ Performance Achievment
+ The Performance Achievement Tab defines the Tasks to be achieved. The performance is measured by the percentage of reached achievements.
+
+
+ Pomiar
+
+ Performance Measure
+ The Performance Measure Tab defines the date range and method to be used for measuring performance.
+
+
+ Raport finansowy
+
+
+
+
+
+ Zbiór kolumn raportu
+
+ Maintain Financial Report Colum Sets
+ Column Sets are the combination of Columns to de bincluded in a Financial Report
+
+
+ Kolumna raportu
+
+ Maintain Financial Report Column
+ A column represents a column in a Financial Report
+
+
+ Zbiór kolumn raportu
+
+ Maintain Financial Report Line Set
+
+
+
+ Report Line
+
+ Maintain Financial Report Line
+
+
+
+ Report Source
+
+ Maintain Segment Values of Report Line Source
+
+
+
+ Revenue Recognition Plan
+
+ View Revenue Recognition Plan
+ The Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.
+
+
+ Revenue Recognition Run
+
+ View Revenue Recognition Run History
+
+
+
+ Poziom serwisu
+
+ View Service Level
+ The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.
+
+
+ Service Level Line
+
+ Maintain Service Levels
+ Add new service level lines to change the recognized amount
+
+
+ Znajdź
+
+
+
+
+
+ Transakcji materiałowe
+
+
+
+
+
+ Formularze wydruku
+
+ Wybór formularzy wysruku dla faktur, zamówien itp.
+ The selection determines what Print Format is used to print a particular Form for your Oranization.
+
+
+ Dokumenty bankowe
+
+ Definicje typów dokumentów bankowych
+ W tej zakładce definiuje się typy dokumentów bankowych dla konta.
+
+
+ Kolor systemowy
+
+ System color for backgrounds and indicators
+
+
+
+ Pulpit
+
+ Desktop is a collection of Workbenches
+ Desktop is a collection of Workbenches
+
+
+ Tłumaczenia
+
+
+
+
+
+ Workbench
+
+ Workbench on the desktop
+
+
+
+ Zdjęcie
+
+ Link do zdjęcia
+
+
+
+ Ustawienia okien
+
+
+
+
+
+ Ustawienia zakładek
+
+
+
+
+
+ Ustawienia pól
+
+
+
+
+
+ Workbench
+
+ Workbenches are a collection of Windows
+
+
+
+ Tłumaczenia
+
+
+
+
+
+ Okno
+
+ Workbench Window
+
+
+
+ Routing
+
+ Request Routing
+ Define the sequence of keywords and to whom the web and mail requets should be routed to.
+
+
+ Zapytania
+
+ Zapytania od kontrahentów
+ The Request Tab defines any Request submitted by a Business Partner.
+
+
+ Historia akcji
+
+ Histria akcji
+ The Action History Tab displays any actions which have been taken for a Request.
+
+
+ Ustawienia rabatów
+
+ Trade Discount Schema
+ Trade discount schema calculates the trade discount percentage
+
+
+ Cennik
+
+ Trade Discount Price List
+ Pricelists are created based on Product Purchase and Category Discounts.
+The parameters listed here allow to copy and calculate pricelists.<BR>
+The calculation:
+<UL>
+<LI>Copy and convert price from referenced price list
+<LI>result plus Surcharge Amount
+<LI>result minus Discount
+<LI>if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)
+<LI>if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)
+<LI>Round resulting price
+</UL>
+<B>The Formula</B> is<BR>
+NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;<BR>
+if MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);<BR>
+if MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);<BR>
+ <BR>
+<B>Example:</B> (assuming same currency)<BR>
+Original Prices: List=300, Standard=250, Limit=200;<BR>
+New List Price: Base=List, Surcharge=0, Discount=0, Round
+
+
+ Discount Break
+
+ Trade discount based on breaks (steps)
+
+
+
+ Przypisane produkty
+
+ Products assigned to Product Category
+
+
+
+ Dopasowane faktury
+
+ Obejrzyj dopasowane faktury
+
+
+
+ Dopasowanee zamówienia
+
+ Obejrzyj dopasowane zamówenia
+
+
+
+ Typ wydatku
+
+ Definowanie typów wydaktów
+
+
+
+ Produkt
+
+ Product definition of Expense Type
+
+
+
+ Raport wydatków
+
+ Time and Expense Report
+
+
+
+ Report Line
+
+ Time and Expense Report Line
+
+
+
+ Zasób
+
+ Utrzymywanie zasobów
+
+
+
+ Przypisanie
+
+ Przypisanie zasobu
+ History of Assignments
+
+
+ Niedostępność
+
+ Zasób jest niedostępny
+ Dates, when rhe resource is not available (e.g. vacation)
+
+
+ Produkt
+
+ Maintain Product information of Resouce
+ 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.
+
+
+ Typ zasobu
+
+ Maintain Resource Types
+ Maintain Resoce types and their principal availability.
+
+
+ Księgowość
+
+ Definowanie parametrów ksiegowania
+ The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.
+
+
+ Cena
+
+ Expense Type Pricing
+ The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.
+
+
+ Cena
+
+ Resource Pricing
+ The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.
+
+
+ Księgowość
+
+ Księgowość - parametry
+ The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource. Not all accounts apply to resources.
+
+
+ Kolor druku
+
+ Maintain Print Color
+ Colors used for printing
+
+
+ Czcionka wydruku
+
+ Zmiany czcionek uzywanych przy wydruku
+ Font used for printing
+
+
+ Format wydruku
+
+ Zmianai formatu wydruku
+ The print format determines how data is rendered for print.
+
+
+ Formatowanie pozycji
+
+ Formatowanie wydruku pozycji
+ Item in the print format maintaining layout information
+
+
+ Papier
+
+ Maintain Print Paper
+ Printer Paper Size, Orientation and Margins.
+The Validation Code contains the MediaSize name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt
+
+
+ Kolejność wyświetlania
+
+ Sortowanie pozycji na ekranie
+
+
+
+ Kolejność druku
+
+ Sortowanie pozycji na wydruku
+
+
+
+ Kolejnośc pól
+
+ Kolejnośc pól jeżeli pole znajduje się w zakładce
+
+
+
+ Kontrahent
+
+ Business Partner to be invoiced
+
+
+
+ Report Line
+
+ Time and Expense Report Line (not invoiced)
+ View and modify Time and Expense Report Lines.
+
+
+ Tłumaczenia pozycji
+
+ Tłuamczenia
+
+
+
+ Wykres
+
+ Define Graph to be included
+
+
+
+ Format wydruku tabeli
+
+ Define Report Table Format
+ The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:<br>
+Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.
+
+
+ Wygenerowane płatnosci
+
+ View Generated Payment after creating the Payments
+
+
+
+ Typ zapytania
+
+ Type of request (e.g. Inquiry, Complaint, ..)
+ Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.
+
+
+ Obszar zainteresowania
+
+ Obszar zainteresowania lub Temat
+ Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.
+
+
+ Obszar zainteresowania
+
+ Obszar zainteresowania kontrahentem
+ Obszar zainteresowania może zostać użyty do porwadzenia kamapni marketingowych
+
+
+ System
+
+ Definicja systemu
+ Ogólne ustawienia systemowe. Nie dodawać dodatkowych pozycji !!
+
+
+ Import kontrahenta
+
+
+
+
+
+ Import produktu
+
+ Import produktów
+ Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.<br>
+Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding Import field is explicitly defined. Example: the Product Category will only be overwritten if explicitly set in the Import.
+
+
+ Import konta
+
+
+
+
+
+ Zaimportuj pozycje raportu
+
+
+
+
+
+ Wybór języka
+
+ Wybór języka
+
+
+
+ Tłumaczenia tekstów
+
+
+
+
+
+ Tłumaczenia komunikatów
+
+
+
+
+
+ Tłumaczenia okien
+
+
+
+
+
+ Tłumaczenia nazw procesów
+
+
+
+
+
+ Asset
+
+ Asset used internally or by customers
+ An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.
+
+
+ Dostawa
+
+ Delivery or availability
+ Record of delivery or availability
+
+
+ Grupa aktywów
+
+ Group of Assets
+ The group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset.
+
+
+ Szkolenia
+
+ Szkolenia okresowe
+ The training may have multiple actual classes. New Classes are created here.
+
+
+ Class
+
+ The actual training class instance
+ A scheduled class
+
+
+ Pracownicy,Dostawcy
+
+ Business Partner to be reimbursed
+ Select the business partner to be reimbursed.
+
+
+ Report Line
+
+ Raport Casu oraz Wydatków (nie zwróconych)
+ Przeglądanie i modyfikacja pozycji Raportu Wydatków oraz Czasu.
+
+
+ Tłumaczenia
+
+
+
+
+
+ Dzienne zestawienie
+
+ View daily accounting balances
+
+
+
+ Payment Schedule
+
+ Invoice Payment Schedule
+
+
+
+ Zestaw cech
+
+ Maintain Product Attribute Set
+ 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 and Guaragtee Date tracking. Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)
+If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.
+
+
+ Cecha
+
+ Cecha produktu
+ Product Attribute like Color, Size, etc. If it is an Instance Attribute, all products have the same value.
+
+
+ Wartość cechy
+
+ Product Attribute Value
+ Individual value of a product attribute (e.g. green, large, ..)
+
+
+ Lot
+
+ Product Lot Definition
+ Maintain the individual Lot of a Product
+
+
+ Seria
+
+ Kontrola serii
+ Definition to create Lot numbers for Products
+
+
+ Numer seryjny
+
+ Product Serial Number Control
+ Definition to create Serial numbers for Products
+
+
+ Użycie cechy produktu
+
+ Attributes Used for the Product Attribute Set
+ Attributes and Attribute Values used for the product
+
+
+ Wyszukiwanie cechy produku
+
+ Common Search Attribute
+ 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.
+
+
+ Assigned Attributes
+
+ Attributes assigned to this search attribute
+
+
+
+ Faktura
+
+
+
+
+
+ Included Lines
+
+
+
+
+
+ Opis
+
+ Opis
+ Maintain the Format for printing Labels
+
+
+ Line
+
+ Print Label Line
+ Maintain Format of the line on a Label
+
+
+ Tłumaczenia
+
+ Print Label Line Translation
+ Maintain the translation for Label Line formats
+
+
+ Session
+
+ List of User Sessions
+ History of Online or Web Sessions
+
+
+ Project Type
+
+ Maintain Type of a Project
+ Type of the project with optional phases and tasks of the project with standard performance information
+
+
+ Standard Phase
+
+ Maintain Standard Project Phase
+ Standard Phase of the project with performance information
+
+
+ Phase
+
+ Actual Project Phase
+ Actual Phase of the Project with Status information - generated from Phase of Project Type.
+
+
+ Recurring
+
+ Recurring Document
+ Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.
+
+
+ Run
+
+ Recurring Document Run
+ History of Recurring Document Generation
+
+
+ Inventory
+
+ Import Inventory
+ Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.<p>
+A Physical Inventory is created per Warehouse and Movement Date.
+
+
+ Table Access
+
+ Maintain Table Access
+ If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.
+<br>If you Include Access to a table and select Read Only, you can only read data (otherwise full access).
+<br>If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).
+<br>Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.
+<p>
+Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.
+
+
+ Record Access
+
+ Maintain Record Access
+ You create Record Access records by enabling "Personal Lock" for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).
+<p>
+If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.
+<br>If you Include Access to a record and select Read Only, you can only read data (otherwise full access).
+<br>If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).
+Note that access information is cached and requires re-login or reset of cache.
+
+
+ Column Access
+
+ Maintain Column Access
+ If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.
+<br>If you Include Access to a column and select Read Only, you can only read data (otherwise full access).
+<br>If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).
+Note that access information is cached and requires re-login or reset of cache.
+
+
+ Role
+
+ Role with Data Access Restriction
+ Select Role for with Data Access Restrictions.
+Note that access information is cached and requires re-login or reset of cache.
+
+
+ Advertisement
+
+ Web Advertisement
+ Advertisement on the Web
+
+
+ Change Log
+
+ Data Changes
+ Log of data changes
+
+
+ Change Log
+
+ Log of data changes
+ Log of data changes
+
+
+ Cost Type
+
+ Types of Cost
+
+
+
+ Task
+
+ Actual Project Task
+ A Project Task in a Project Phase represents the actual work.
+
+
+ Step
+
+ Project Cycle Step
+ The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.
+
+
+ Standard Task
+
+ Maintain Standard Project Task
+ Standard Project Task
+
+
+ Plan Costs
+
+ Planned Costs of the Resource
+ Planned (budgeted) Costs of the Resource
+
+
+ Time Type
+
+ Type of Time recorded
+ Differentiate time types for reporting purposes (In parallel to Activities)
+
+
+ Contact (User)
+
+ Maintain User within the system - Internal or Business Partner Contact
+ The User identifies a unique user in the system. This could be an internal user or a business partner contact
+
+
+ Click
+
+ Click Count
+
+
+
+ Individual Click
+
+
+
+
+
+ Count
+
+ Web Counter Count
+
+
+
+ Individual Count
+
+
+
+
+
+ Invoice
+
+ Select Invoice
+ Select from invoices not fully paid.
+
+
+ Payment Schedule
+
+ Mainain Payment Schedule
+
+
+
+ Schedule
+
+ Payment Schedule
+
+
+
+ Alert
+
+ Adempiere Alert
+ Adempiere Alerts allow you define system conditions you want to be alerted of
+
+
+ Alert Rule
+
+ Definition of the alert element
+
+
+
+ Alert Recipient
+
+ Recipient of the Alert Notification
+ You can send the notifications to users or roles
+
+
+ Bank Statement
+
+ Import Bank Statement
+
+
+
+ General Ledger
+
+ Import General Ledger
+ A new Journal Batch is created, if the Batch Document No is different. A new Journal is created, if the Document No, Accounting Schema, Currency, Document Type, GL Category, Posting Type or Accounting type is different.<p>
+Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.
+
+
+ Invoice
+
+ Import Invoices
+ You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong. The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.
+
+
+ Payment
+
+ Import Payments
+
+
+
+ Order
+
+ Import Orders
+ You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong. The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.
+
+
+ Freight
+
+ Freight Rates
+ Freight Rates for Shipper
+
+
+ Freight Category
+
+ Category of the Freight
+ Freight Categories are used to calculate the Freight for the Shipper selected
+
+
+ Business Partner Dimension
+
+ Maintain Business Partner Accounting Dimension Tree
+ Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
+
+
+ Product Dimension
+
+ Maintain Product Accounting Dimension Tree
+ Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
+
+
+ Acitivity Dimension
+
+ Maintain Acitivity Accounting Dimension Tree
+ Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
+
+
+ Project Dimension
+
+ Maintain Project Accounting Dimension Tree
+ Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
+
+
+ Organization Dimension
+
+ Maintain Organizationt Accounting Dimension Tree
+ Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
+
+
+ Sales Region Dimension
+
+ Maintain Sales Region Accounting Dimension Tree
+ Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
+
+
+ Replication Target
+
+ Data Replication Target
+ Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!
+
+
+ Replication Run
+
+ Data Replication Run
+ Historic Info
+
+
+ Run Log
+
+ Data Replication Run Log
+ Detail Info
+
+
+ Replication Strategy
+
+ Data Replication Strategy
+ The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.
+
+
+ Replication Table
+
+ Data Replication Strategy Table Info
+ Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.
+
+
+ Campaign Dimension
+
+ Maintain Marketing Campaign Accounting Dimension Tree
+ Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
+
+
+ Tłumaczenia zakładek
+
+
+
+
+
+ Tłumaczenia list
+
+
+
+
+
+ Tłumaczenia nazw pól
+
+
+
+
+
+ Tłumaczenia nazw grup pól
+
+ Proszę zwócić uwagę, że większosć tłumaczeń pól jest kopiowanych z tłuamczeń nazw
+ Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.
+
+
+ Tłumaczenia formularzy
+
+
+
+
+
+ Tłumaczenia zadań
+
+
+
+
+
+ Tłumaczenia workflow
+
+
+
+
+
+ Tłumaczenia węzłów workflow
+
+
+
+
+
+ Tłumaczenia menu
+
+ Please note, that most of the menu translations are derived from Window/Form/.. translation!
+ Run Synchronize Terminology to update menu translation.
+
+
+ Subscription
+
+
+
+
+
+ Project (Order)
+
+ Maintain Sales Order Projects and Work Orders
+ The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project.
+
+
+ Księgowość
+
+ Define Project Accounting
+ The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.
+
+
+ Kategoria
+
+ Maintain Knoweledge Categories and Values
+ Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.
+
+
+ Category Value
+
+ The value of the category is a keyword
+ The value of the category is a keyword
+
+
+ Type
+
+ Knowledge Type
+ Area of knowlege - A Type has multiple Topics
+
+
+ Topic
+
+ Knowledge Topic
+ Topic or Discussion Thead
+
+
+ Entry
+
+ Knowledge Entry
+ The searchable Knowledge Entry
+
+
+ Category
+
+ Knowledge Category
+ Assiged Category - Value for the Knowlede Entry
+
+
+ Related
+
+ Related Knowlege Entry
+ Related Knowlege Entry for this Knowledge Entry
+
+
+ Comment
+
+ Knowledge Entry Comment
+ Comment regarding a knowledge entry
+
+
+ Knowledge Source
+
+ Source of Knowledge Entries
+ 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.
+
+
+ Knowledge Synonym
+
+ Knowlege Keyword Synonym
+ Search Synonyms for Knowledge Keywords; Example: Product = Item
+
+
+ Tłumaczenia
+
+
+
+
+
+ Wybór kontrahenta
+
+ Wybór kontrahenta
+
+
+
+ Zamówienia kontrahenta
+
+ Zamówienia kontrahenta
+
+
+
+ Dostawy do kontrahenta
+
+ Dostawy do kontrahenta
+
+
+
+ Faktury
+
+ Faktury
+
+
+
+ Płatności
+
+ Płatności
+
+
+
+ Partner Assets
+
+ Business Partner Assets
+
+
+
+ Partner Requests
+
+ Business Partner Requests
+
+
+
+ Tłumaczenia
+
+
+
+
+
+ Issues
+
+ Issues to the Project
+ The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.
+
+
+ Printer
+
+ Define Label Printer
+
+
+
+ Function
+
+ Label Printer Function
+
+
+
+ Registration
+
+ System Registration
+ System Registration Info
+
+
+ Business Partner
+
+ Business Partner specific Information of a Product
+ Note that some information is for reference only!
+
+
+ Company Agent
+
+ Sales Representative Selection
+
+
+
+ Zamówienia
+
+ All Orders where the Agent "owns" the Order, the Business Partner or the Product
+
+
+
+ Pozycje zamówienia
+
+ All Order Lines where the Agent "owns" the Order, the Business Partner or the Product
+
+
+
+ Faktury
+
+ All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product
+
+
+
+ Pozycje faktur
+
+ All Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product
+
+
+
+ Dokumenty
+
+
+
+
+
+ Ksiegowość
+
+ Currency Accounting
+ The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!
+
+
+ Kurs waluty
+
+ Maintain Currency Conversion Rate Type
+ The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.
+
+
+ Automat pobierający wyciągi elektorniczne
+
+ Definition of Bank Statement Loader (SWIFT, OFX)
+ The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class
+
+
+ Import kursów walut
+
+ Import kursów walut
+
+
+
+ User Substitute
+
+ Substitute of the user
+ A user who can act for this user.
+
+
+ Proces
+
+ Actual Workflow Process Instance
+ Instance of a workflow execution
+
+
+ Działania
+
+ Działania
+ The Workflow Activity is the actual Workflow Node in a Workflow Process instance
+
+
+ Działania
+
+ Workflow Activities
+ The Workflow Activity is the actual Workflow Node in a Workflow Process instance
+
+
+ Parametry
+
+ Workflow Node Parameter
+ Parameter for the execution of the Workflow Node
+
+
+ Odpowiedzialność
+
+ Responsible for Workflow Execution
+ The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.
+
+
+ Blok
+
+ Workflow Transaction Execution Block
+ A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.
+
+
+ Dane
+
+ Workflow Process Context
+ Context information of the workflow process and activity
+
+
+ Wynik
+
+ Wynik działania workflow
+ Activity Result of the execution of the Workflow Process Instrance
+
+
+ Event
+
+ Workflow Process Activity Event Audit Information
+ History of chenges ov the Workflow Process Activity
+
+
+ Atrybuty
+
+ Asset Registration Attribute
+ Define the individual values for the Asset Registration
+
+
+ Rejestracja
+
+ Asset User Registration
+ User Registration of an Asset
+
+
+ Value
+
+ Registration Values
+ Indivifual values of Registration Attribute
+
+
+ Automat pzypisujący przelewy
+
+ Automat pozwalający na przypisanie konkretnych przelewów do kontrahenta i konkretnej faktury
+ An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface
+
+
+ Płatność
+
+ View Payment Information
+
+
+
+ Rodzaje
+
+ Organization Type allows you to categorize your organizations
+ Organization Type allows you to categorize your organizations for reporting purposes
+
+
+ Schedule Process
+
+ Schedule processes
+ Schedule processes to be executed asynchronously
+
+
+ Parametry
+
+ Scheduler Parameter
+ Provide parameter for scheduled process
+
+
+ Dziennik
+
+ Scheduler Log
+ Result of the execution of the Scheduler
+
+
+ Workflow Processor
+
+ Workflow Processor Server
+ Workflow Processor Server
+
+
+ Dziennik
+
+ Workflow Processor Log
+ Result of the execution of the Workflow Processor
+
+
+ Temat aukcji
+
+ Topic of the Auction
+ Description of the item to sell or create/fund.
+
+
+ Stawka
+
+ View bids for a Topic
+ You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.
+
+
+ Oferta
+
+ Uczestnicy danej aukcji
+ You can create an offer for a topic.
+
+
+ Bid Funds
+
+ Buyer Funds for Bid on Topic
+ Committed or Uncommited funds for Bids
+
+
+ Offer Funds
+
+ Seller Funds from Offers on Topics
+ Committed or Uncommited funds from Offers
+
+
+ Rodzaj tematu
+
+ Auction Topic Type
+ The Auction Topic Type determines what kind of auction is used for a particular area
+
+
+ Type Category
+
+ Auction Topic Type Category
+ For an Auction Topic Type, define the different Categories used.
+
+
+ Komentarze
+
+ Make a comment to a Bid Topic
+ Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions
+
+
+ Seller
+
+ Aution Seller Information
+ Information about a participant in an Auction as a Seller
+
+
+ Funds
+
+ Seller Funds from Offers on Topics
+ Available Funds (for Payments) and Committed or Uncommited funds from Offers
+
+
+ Offer
+
+ Offer for a Topic
+ You can create an offer for a topic.
+
+
+ Buyer
+
+ Aution Buyer Information
+ Information about a participant in an Auction as a Buyer
+
+
+ Funds
+
+ Buyer Funds available for Bids on Topics
+ Available Funds (Payments) and Committed or Uncommited funds for Bids
+
+
+ Bid
+
+ Bid for a Topic
+ You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.
+
+
+ Accounting Processor
+
+ Maintain Accounting Processor/Server Parameters
+ Accounting Processor/Server Parameters
+
+
+ Dziennik
+
+ Result of the execution of the Accounting Processor
+ Result of the execution of the Accounting Processor
+
+
+ Związki
+
+ Związki z kontrahentem
+ Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner
+
+
+ Zapytania ofertowe
+
+ Zapytania ofertowe
+ 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)
+
+
+ Oferty
+
+ Oferty
+ Request for Quotation Response from a potential Vendor
+
+
+ Line
+
+ RfQ Line
+ Request for Quotation Line
+
+
+ Response Line
+
+ RfQ Response Line
+ Request for Quotation Response Line from a potential Vendor
+
+
+ Ilość
+
+ RfQ Line Quantity
+ Request for Quotation Line Quantity - You may request a quotation for different quantities
+
+
+ Response Quantity
+
+ RfQ Line Quantity Response
+ Request for Quotation Response Line Quantity from a potential Vendor
+
+
+ Topic
+
+ Request for Quotation Topic
+ A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs
+
+
+ Subscriber
+
+ Request for Quotation Topic Subscriber
+ Subcriber to invite to respond to RfQs
+
+
+ Subscription
+
+ Subscription of a Business Partner of a Product to renew
+
+
+
+ Delivery
+
+ Optional Delivery Record for a Subscription
+ Record of deliveries for a subscription
+
+
+ Subscription Type
+
+ Type of subscription
+ Subscription type and renewal frequency
+
+
+ Distribution List
+
+ Distribution Lists allow to distribute products to a selected list of partners
+ Distribution list contain business partners and a distribution quantity or ratio for creating Orders
+
+
+ Distribution Line
+
+ Distribution List Line with Business Partner and Quantity/Percentage
+ The distribution can be based on Ratio, fixed quantity or both.
+If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.
+
+
+ Package
+
+ Shipment Package
+ A Shipment can have one or more Packages. A Package may be tracked.
+
+
+ Package Line
+
+ The detail content of the Package
+ Link to the shipment line
+
+
+ RMA
+
+ Return Material Authorization
+ A Return Material Authorization may be required to accept returns and to create Credit Memos
+
+
+ RMA Line
+
+ Return Material Authorization Line
+ Detail information about the returned goods
+
+
+ Related
+
+ Related Product
+ Related Product - e.g. for promotions
+
+
+ Processor
+
+ Alert Processor
+
+
+
+ Dziennik
+
+ Alert Processor Log
+
+
+
+ Dunning Run
+
+
+
+
+
+ Entry
+
+
+
+
+
+ Line
+
+
+
+
+
+ Org Assignment
+
+ User Assigment to Organization
+ Assign Users to Organizations
+
+
+ Org Assignment
+
+ User Assigment to Organization
+ Assign Users to Organizations
+
+
+ Log
+
+
+
+
+
+ Scheduler Recipient
+
+ Recipient of the Scheduler Notification
+ You can send the notifications to users or roles
+
+
+ Tax ZIP
+
+ Tax Postal/ZIP
+ For local tax, you may have to define a list of (ranges of) postal codes or ZIPs
+
+
+ Requisition
+
+ Material Requisition
+
+
+
+ Requisition Line
+
+ Material Requisition Line
+
+
+
+ Note
+
+ Personal Note
+
+
+
+ Condition
+
+ Workflow Node Transition Condition
+ Optional restriction of transition of one node to the next
+
+
+ Distribution
+
+ General Ledger Distribution
+ 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 prorated based on the ratio of the lines. The distribution must be valid to be used.
+
+
+ Line
+
+ General Ledger Distribution Line
+ 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 prorated based on the ratio of the lines.
+
+
+ Distribution Run
+
+ Distribution Run create Orders to distribute products to a selected list of partners
+ Distribution Run defines how Orders are created based on Distribution Lists
+
+
+ Line
+
+ Distribution Run Lines define Distribution List, the Product and Quantiries
+ The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.
+
+
+ Product Assignment
+
+ Assignment of Atrributes to Products
+ Determines, which attributes are assigned to a product
+
+
+ Access Log
+
+ Log of Access to data or resources
+ Logging needs to be explicitly enabled / written.
+
+
+ Counter Document
+
+ Maintain Counter Document Types
+ 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.
+You can define conter documents for all organizations (of the original transaction) or for a specific organization.
+
+
+ Forecast
+
+ Material Forecast
+ Material Forecast
+
+
+ Line
+
+ Forecast Line
+ Forecast of Product Qyantity by Period
+
+
+ Demand
+
+ Material Demand
+ Material Demand can be based on Forecast, Requisitions, Open Orders
+
+
+ Line
+
+ Material Demand Line
+ Demand for a product in a period
+
+
+ Detail
+
+ Material Demand Line Source Detail
+ Source Link for Material Demand Lines
+
+
+ Confirmation
+
+ Material Shipment or Receipt Confirmation
+ Confirmation of Shipment or Receipt - Created from the Shipment/Receipt
+
+
+ Line
+
+ Material Shipment or Receipt Confirmation Line
+ Confirmation details
+
+
+ RMA Type
+
+ Return Material Authorization Type
+ Maintain the types of RMA
+
+
diff --git a/data/pl_PL/AD_Task_Trl_pl_PL.xml b/data/pl_PL/AD_Task_Trl_pl_PL.xml
new file mode 100644
index 0000000000..1f86892629
--- /dev/null
+++ b/data/pl_PL/AD_Task_Trl_pl_PL.xml
@@ -0,0 +1,21 @@
+
+
+
+
+
+
+ Wersja Javy
+ Wyświetla wersje Javy
+ Wersja Javy używana przez aplikację
+
+
+ Eksport bazy danych
+ Eksport (zapisanie bazy danych)
+ Uruchom tą komendę z serwera
+
+
+ Przemieszczenie bazy danych
+ Przemieszczenie bazy danych
+ Uruchom tą komendę z serwera
+
+
diff --git a/data/pl_PL/AD_WF_Node_Trl_pl_PL.xml b/data/pl_PL/AD_WF_Node_Trl_pl_PL.xml
new file mode 100644
index 0000000000..5baacf46f4
--- /dev/null
+++ b/data/pl_PL/AD_WF_Node_Trl_pl_PL.xml
@@ -0,0 +1,3 @@
+
+
+Accounting SchemaProject as Account SegmenrTo enable accounting reporting of projects, create and enable a project segment in the account elements.
System ElementsTranslate System ElementsSystem Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)
MessagesTranslate MessagesTranslate the messages used in Windows, Forms and Processes
ReferenceTranslate ReferencesReferences are used as prefedined selection lists. You only need to translate the List Elements !!
Window & TabTranslate Windows and TabsTranslate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.
FormTranslate FormsForms are special Windows and you need to translate its name, description and Help.
Report & ProcessTranslate Reports and ProcessesTranslate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.
UserDefine Sales Representative as UserUsers can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.
Business PartnerSet up Sales Representative as Business PartnerSet up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments.
WorkflowTranslate WorkflowsTranslate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!
Check Client SetupCheck Client setup for RequestsYou need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.
Check UsersCheck users for Request processingPlease ensure that users have a email address and supervisor assigned.
Check Business PartnersCheck Business Partners for Request processingYou can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.
Verify completed RequisitionJust a test case for a manual interaction.Enter and maintain Material Requisitions
\ No newline at end of file
diff --git a/data/pl_PL/AD_Window_Trl_pl_PL.xml b/data/pl_PL/AD_Window_Trl_pl_PL.xml
new file mode 100644
index 0000000000..106636c093
--- /dev/null
+++ b/data/pl_PL/AD_Window_Trl_pl_PL.xml
@@ -0,0 +1,1056 @@
+
+
+
+
+
+
+ Tabele i kolumny
+ Utrzymuje tabele i kolumny
+ Określa wszystkie tabele z ich kolumnami.
+
+
+ Typy danych
+ Zmiany systemowych typów danych
+ Określa typ każdego pola i jego parametry. To okno jest wyłącznie do użytku przez System Admin.
+
+
+ Okna, zakładki, pola
+ Utrzymuje okna, zakładki i pola.
+ Określa prezentację tabel, kolumn w każdym oknie..
+
+
+ Reguły walidacji
+ Zarządza dynamiką zasad walidacji kolumn i pól.
+ Określa wszystkie zasady przy wprowadzaniu i zarządzaniu kolumn i pól. Okno wyłącznie do użytku przez System Admin.
+
+
+ Komunikaty
+ Zarządza komunikatami informacji i błędu
+ Określa tekst wiadomości i dodatki dla każdego tworzonego systemu. Wyłącznie do użytku przez System Admin.
+
+
+ Menu
+ Zarządza Menu
+ Zarządza oknem Menu, wyłącznie do użytku przez System Admin. Części menu, które widzi każdy użytkownik zależy od określonego bezpieczeństwa.
+
+
+ Języki
+ Zarządza językami
+ Pozwala określić wiele równoległych języków dla użytkowników. W ten sposób mają dostęp do tych samych danych, chociaż okna, zakładki i tabele pojawiają się w innych językach. Jeżeli język jest językiem systemu, można zmienić interfejs użytkownika na ten język (po tłumaczeniu). W przeciwnym wypadku, język jest tylko językiem używanym przy drukowaniu dokumentów. Dla kodu sugerujemy użycie porozumienie kraju Java i jego języka. Sprawdź tłumaczenie tworzące brakujące zapisy tłumaczeń. Proces rozpocznij po utworzeniu nowego języka.
+
+
+ Dopasuj faktury
+ Przegląd dopasowanych faktur
+
+
+
+ Użytkownicy
+ Zarządza użytkownikami systemu
+ Określa każdego użytkownika systemu. Użytkownicy logują się do systemu, mają dostęp funkcjonalny przez jedną lub więcej ról.
+
+
+ Firma (nasza)
+ Zarządza firmami
+ Firma jest najwyższą poziomem niezależności jednostką organizacyjną. Pozostałe jednostki składają jej sprawozdania. Każda firma definiuje parametry księgowania (Plan kont, definicja drzewa, niepieniężną jednostkę miary). Aby utworzyć nowe firmy, uruchom Początkowe Instalowanie Firmy z rolą systemu admininstratora. Nie należy tworzyć nowej firmy w tym oknie, ale użyć Początkowe Instalownie Firmy, aby ustawić wymagane bezpieczeństwo i zasady dostępu. Jeżeli utworzysz firmę w tym oknie, nie będizesz mógł go przeglądać, jak również nie zostanie ustawiona wymagana budowa firmy.
+
+
+ Jednostki organizacyjne
+ Zarządza organizacjami
+ Określa i zarządza jednostkami. Jednsotką jest często prawna jednostka organizacyjna lub podjednostka, której dokumenty i transakcje są przetworzone.
+
+
+ Grupy użytkowników
+ Zarządza odpowiedzialnościami użytkownika
+ Określa różne role, jakie ma użytkownik. Role kontroluje dostępem do okien, zadań i wydruków. Role administratora i Użytkownika są określone na samym początku. Można dodać inne role, aby kotrolować dostęp do szczególnej funkcjonalności lub danych. Można dodać użystkowników do roli. Zauważ, że dostęp do informacji jest ukryty i wymaga ponownego logowania lub zresetowania ukrycia.
+
+
+ Licznik dokumentów
+ Zarządza systemem i licznikiem dokumentów
+ Określa w jaki sposób numerowane są dokumenty. Zmieniając sposób w jaki tworzona jest numeracja dokumentów, należy dodać prefix lub suffix lub zmienić aktualny numer.
+
+
+ Workflow
+ Zarządza Workflow
+ Określa Workflow w systemie, poziom dostępu do Workflow, węzłów lub kroków w ramach Workflow.
+
+
+ Zadania
+ Zarządza zadaniami
+ Określa różne zadania w Wf oraz poziomem dostępu dotych zadań.
+
+
+ Waluty
+ Zarządza walutami
+ Określa każdą walutę użytą w dokumentach lub przy sporządzaniu sprawozdań. Można określić używaną walutę na poziomie systemu i dodać waluty na poziomie firmy wyłącznie w celach statystycznych.
+
+
+ Kursy walut
+ Zarządza kursami walut
+ Określa kursy wymiany używane przy wymianie kwot w dokumentach na inną walutę. Zauważ, że używany jest wyłącznie kurs powielenia. Kurs dzielenia używa się jedynie przy wizualizacji.
+
+
+ Rok i okresy obrachunkowe
+ Zarządza okresami roku kalendarzowego
+ Określa kalendarz używany do kontroli czasu i raportowania. Można również określić niestandardowe kalendarze. (np. rok obrachunkowy do lipca do czerwca).
+
+
+ Składowe kont księgowych
+ Zarządza kontami księgowymi
+ Okno jest używane do określenia i zarządzania kontami księgowymi oraz zdefiniowanymi składowymi uzytkownika. Jeden z części konta jet naturalną częścią konta (Wykres kont). Można dodać konto w celu równoległego raportowania lub dla części księgowości użytkownika.
+
+
+ Jendostki miary
+ Zarządza jednostką miary
+ Określa niepieniężne jednsostki miary. Określa również czy dozwolona jest wymiana między jednostkami miary i w jaki sposób są one wykazywane. System zaopatrzony jest w automatyczną wymianę jednostek miary, nawet jeśli nie są czytelnie wskazane (np. minuty, godziny, dzień, dzień roboczy, etc). Wymiana musi być zlecona bezpośrednio, tj. jeżeli przeprowadzana jest wymiana między A i B oraz B i C, nie można dokonać wymiany jednostek A i C, dopóki nie zlecisz tego wyraźnie.
+
+
+ Lokalizacja
+ Utrzymywanie położeń / lokalizacji
+ Wskazuje adres danych w systemie. Do użytku wyłącznie przez użytkownika System Admin. Użytkownicy mają dostęp do wejść lokalizacji używając formatki lokalizacji lub zakładki w odpowiednim oknie (np. Wejście do zamówienia lub kontrahenta).
+
+
+ Kraje, województwa, miasta
+ Zarządza krajami, województwami i miastami
+ Określa różne jednostki używane w polu adresu. Definiuje format adresu tak samo jak związanego województwa z krajem i miast w województwami lub krajami. Kraje określa się zwykle tylko na poziomie systemu.
+
+
+ Kontrahenci
+ Zarządza kontrahentami
+ Pozwala określić każdą stronę, z którą przeprowadzana jest transakcja. Zalicza się tu klientów, dostawców i pracowników. Zanim utworzysz zamówienie lub przywieziesz produkty, musisz określić swoich dostawców. Zanim utworzysz zamówienie musisz określić swoich klientów/odbiorców. Okno przechowuje informacje o kontrahencie, a wprowadzone wartości posłużą do utworzenia transakcji udokumentowanych.
+
+
+ Plan kont
+ Zarządza planem kont - aby zmiany uaktywnić należy zalogować się ponownie.
+ Określa sposób księgowania, składniki z których zbudowane jest konto. Utwórz i uaktywnij składniki w celu księgowania szczegółów kontrahentowi, produktom, lokalizacji. Przejrzyj, zmień Dziennik Główny, jak również domyślne konta. Konta rzeczywiste używane w tranakcjach zależą od jednostki wykonania. Większość informacji jest wyrwana z kontekstu.
+
+
+ Ekran testowy
+ Ekran testowy
+
+
+
+ Załączniki
+ Zarządza załącznikami
+ Do użytku wyłącznie przez System. Używane przez przyczyny diagnozy w celu pokazania cech załącznika.
+
+
+ Ustawienia
+ Zarządza systemem organizacji firmy i preferencjami użytkownika
+ Do użytku wyłącznie przez System Admin
+
+
+ Projekty
+ Zarządza projektami
+ Określa projekty śledzone przez dokumenty
+
+
+ Kategorie dokumentów księgowych
+ Zarządza kategoriami Księgi Głównej
+ Określa kategorie używane w dzienniku. Kategorie wspierają metodę opcjonalnego grupowania i raportowania w dziennikach.
+
+
+ Ksiegowania ręczne
+ Wprowadź i zmień wejścia do dziennika prowadzonego ręcznie
+ Pozwala wprowadzać i modyfikować wejścia dziennika prowadzonego ręcznie.
+
+
+ Działania (Metoda ABC)
+ Zarządza działaniami ABC
+ Definiuje różne działania, których koszt chcesz zmierzyć i przeanalizować.
+
+
+ Typy dokumentów
+ Zarządza typami dokumentów
+ Określa każdy dokument używany w systemie. Każdy typ dokumentu dostarcza podstawę do przetwarzania każdego dokumentu i kontroluje drukowaną nazwę oraz używanego licznika dokumentów.
+
+
+ Stawki podatków
+ Zarządza stawkami podatków
+ Określa podatki używane przez każdą kategorię podatku. Na przykład Podatek od sprzedaży musi być określony w każdym stanie, w którym występuje.
+
+
+ Kategorie podatków
+ Zarządza kategoriami podatków
+ Okno używane do wprowadzania i zarządzania kategoriami podatkó. Każdy produkt przypisany jest do kategorii podatku, której udogodnienia/ulgi wpływają na zmianę stawki podatku.
+
+
+ Magazyny i administratorzy
+ Zarządza magazynami i administratorami
+ Określa każdy magazyn, każdego administratora magazynu i parametry księgowania używane w inwentarzu danego magazynu.
+
+
+ Produkty
+ Zarządza produktami
+ Określa wszystkie produkty używane przez jednostkę. Zalicza się tu produkty sprzedane klientom/odbiorcom, materiały/półfabrykaty/fabrykaty używane do wytworzenia nowych w celu sprzedaży klientom oraz produkty zakupione na użytek wewnętrzny przez jednostkę.
+
+
+ Warunki płatności
+ Zarządza warunkami płatności
+ Określa warunki płatności oferowane swoim odbiorcom oraz warunki płatności oferowane przez dostawców. Każda faktura musi zawierać termin płatności. W fakturze standardowej drukowana jest nazwa, natatka o warunkach płatności.
+
+
+ Przewoźnicy
+ Zarządza przewoźnikami
+ Kiedy sposób dostawy przewoźnika jest użyty w zamówieniu, musi zostać wybrany wstępnie określony przewoźnik.
+
+
+ Zamówenia obce
+ Wprowadź i zmień zamówienie obce
+ Pozwala wprowadzać zmiany do zamówienia obcego.
+
+
+ Kategorie produktów
+ Zarządza kategoriami produktów
+ Definiuje grupy produktów. Grupy mogą zostać użyte przy tworzeniu cenników, określeniu marż oraz w celu łatwego przypisania parametrów księgowych produktom.
+
+
+ Cenniki
+ Zarządza cennikami
+ Pozwala tworzyć cenniki produktów dla kontrahentów. Cenniki określają sprawy podatkowe i wymiany walut. Wersje cenników to równoległe cenniki dla poszczególnych zaresów czasowych. Cennik aktualny oparty jest na podstawie daty dokumentu. Wszystkie cenniki mają trzy ceny: cennika, standardową oraz krańcową. Podstawową czynnością jest utworzenie cennika bazowego. Można ręcznie dodawać produkty i wprowadzać ich ceny lub tworzyć je automatycznie. Cennik bazowy jest często cennikiem sprzedaży (z ceną detaliczną Coraz standardową ceną sprzedaży). Cena krańcowa używana jest do sprawdzenia kosztu sprzedaży netto. Cenniki mogą być obliczane i kopiowane. Aby przyspieszyć wyliczanie, parametry przechowuje się podczas tworzenia nowej wesji cennnika.
+
+
+ Harmonogram fakturowania
+ Zarządza harmonogramem fakturowania
+ Definiuje częstotliwość oraz daty cut-off w celu tworzenia faktur sumujących. Jeżeli odbiorca chce jednej faktury do wielu przewozów, należy określić odpowiedni harmonogram fakturowania i związać go z danych klientem/odbiorcą.
+
+
+ Kampanie marketingowe
+ Zarządza kampaniami marketingowymi
+ Określa początek i koniec kampanii. Daje również stan przeprowadzonej kampanii oraz innych kosztów związanych z przeprowadzoną kampanią.
+
+
+ Kanały marketingowe
+ Zarządza kanałami marketingowymi
+ Określa kanały używane w kampanii marketingowej
+
+
+ Elementy
+ Zarządza elementami systemu
+ Okno jest centralnym archiwum dla pól nazw, opisów i pomocy/komentarzy.
+
+
+ Regiony sprzedaży
+ Zarządza regionami sprzedaży
+ Określa regiony, w których prowadzisz biznes. Można tworzyć wydruki na podstawie regionów sprzedaży.
+
+
+ Konta księgowe
+ Zarządza aktualnymi kontami księgowymi
+ Określa i wyświetla aktalnie obowiązujące konta księgowe.
+
+
+ Budżet Księgi Głównej
+ Zarządza budżetami Księgi Głównej
+
+
+
+ Banki
+ Zarządza bankami
+ Określa banki i konta związane z jednostką i kontrahentem.
+
+
+ Wezwania do zapłaty
+ Zarządza poziomami wezwań do zapłaty
+ Określa parametry używane przy tworzeniu wezwań do zapłaty. Każdy klient/odbiorca posiada swój kod wezwania.
+
+
+ Withholding (1099)
+ Maintain Withholding Certificates
+ The Withholding Window defines the rule used for calculating withholding amounts.
+
+
+ Koszty
+ Rodzaje kosztów
+ Definiowanie kosztów, jakie mogą się pojawić. Dotyczy to kosztów bankowych, kosztów dostawców oraz innych operacyjnych.
+
+
+ Księgowania
+ Fakty księgowe
+ Zapytanie o szczegóły księgowania transakcji.
+
+
+ Drzewa i węzły
+ Zarządza drzewem
+ Określa hasła i obrazy używane przy wyświetleniu drzewa.
+
+
+ Raporty i procesy
+ Zarządza raportami i procesami
+ Określa parametry i zasaday dostępu do każdego raportu i procesu w systemie. Do użytku wyłącznie przez System Admin.
+
+
+ Faktury sprzedaży
+ Wejście do faktury sprzedaży
+ Pozwala pokazać i wprowadzić dane od faktury sprzedaży. Faktury mogą byc tworzone również z zamówienia obceo lub dokumentów dostawy.
+
+
+ Inwentaryzacja
+ Przeprowadź inwentaryzację
+ Pozwala tworzyć liczyć prowadzone inwentaryzacje. Numerowanie następne może być prowadzone, przez co uaktualniony zostanie numer aktualnej inwentaryzacji.
+
+
+ Przewozy do klienta
+ Customer Inventory Shipments Customer Returns
+ 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.
+
+
+ Przeunięcia magazynowe
+ Przeunięcia magazynowe
+ Pozwala przesunąć inwentarz z jednej lokalizacji do magazynu lub w inne miejsce. Po wprowadzeniu właściwych pozycji wybierz Proces przesunięć, nastąpi dostosowania inwentarza.
+
+
+ Import kontrahentów
+ Import kontrahentów
+ Okno jest wewnętrzną tabelą uzywaną do importowania danych zewnętrznych do systemu. Wybirając Proces, nastąpi raczej dodanie lub modyfikowanie właściwych zapisów.
+
+
+ Ewidencja przychodu
+ Zasady ewidencji przychodu
+ Określa przerwy, w których ewidencjonowany będzie przychód. Dodatkowo, ewidencja przychodu może być powiązana do poziomów dostarczających uslugi.
+
+
+ Wieczny inwentarz
+ Zarządza zasadami wiecznego inwentarza
+ Określa zasaday mające zastosowanie podczas prowadzonej inwentaryzacji.
+
+
+ Szczegóły dostawców
+ Zarządza szczegółami dostawców
+ Wyświetla i zarządza wszystkimi produktami wybranego dostawcy.
+
+
+ Teksty pozdrowień
+ Zarządza pozdrowieniami
+ Określa pozdrowienie związane z danych kontrahentem lub jego kontaktem.
+
+
+ Przegląd wydruku
+ Zarządza przeglądem wydruku
+ Określa widokami używanymi przy tworzeniu wydruków. Do użytku wyłącznie przez System Admin.
+
+
+ Zamówienia własne
+ Zarządza zamówieniami własnymi
+ Określa zamówienie jednostki. Kiedy utworzono już zamówienie własne, można utworzyć dokument przewozu lub fakturę na podstawie zamówienia własnego.
+
+
+ Faktury obce
+ Wejście do faktury dostawcy
+ Wyświetla i wprowadza faktury dostawcy. Mogą być one także tworzone na podstawie zamówienia własnego lub paragonów dostawy.
+
+
+ Przyjęcia dostawy
+ Przyjęcia dostawy
+ Okresla przyjęcie produktu lub materiałów od dostawcy. Dostawa może być wprowadzona ręcznie lub utworzona na podstawie zamówienia własnego lub faktury dostawcy.
+
+
+ Definicje EDI
+ Zarządza definicją EDI
+ Określa parametry używane przy przetwarzaniu transakcji EDI.
+
+
+ Transkacje EDI
+
+
+
+
+ Formatki
+ Formatki
+ Określa każde okno nie tworzone automatycznie. Do użytku wyłącznie przez System Admin.
+
+
+ Komunikaty błędów
+ Komunikaty błędów
+ Wyświetla tworzone wiadomości o błędzie. Do użytku wyłącznie przez System Admin. Zapisy muszą być skasowane ręcznie.
+
+
+ Formaty plików importu
+ Zarządza formatami plików importu
+ Określa plikiem planu dla importowanej informacji o produkcie.
+
+
+ Magazyn opon
+ Zarządza magazynem opon
+
+
+
+ Produkcja
+ Produkcja na podstawie Listy materiałowej
+ Określa przesunięcia w planie produkcji i przesunięcia inwentarza, jakie powstają przy wytwarzaniu produktu na podstawie listy materiałowej.
+
+
+ Grupy kotrahentów
+ Zarządza grupami kontrahentów
+ Określa parametry księgowe w poziomie grupy. Jeżeli określisz parametry księgowania grupy, do której wprowadzono kontrahenta, parametry zostaną automatycznie powielone. Można dokonać każdej modyfikacji wymaganej na poziomie kontrahenta.
+
+
+ Komuniakty
+ Widok komunikatów systemu
+ System tworzy wiadomości podczas przetwarzania. Można przejrzeć je w tym oknie.
+
+
+ Wyciągi bankowe
+ Przetwarzanie wyciągów bankowych
+ Pozwala uzgodnić wyciąg bankowy. Możesz zarówno wprowadzić poszczególne pozycje na podstawie wyciągu w formatce pozycji wyciągu jak wybierając "Twórz z" nastąpi automatyczne utworzenie wyciągu ze wszystkich nieuzgodnionych płatności na konto. Jeżeli ukończono uzgadnianie pozycji, wybierz "Przetwarzaj wyciąg", aby zaznaczyć płatności jako uzgodnione i uaktualnione z odpowiednimi kontami Dziennika Głównego.
+
+
+ Płatność
+ Twórz płatność
+ Pozwala wprowadzić otrzymaną płatność. Jeżeli jest to płatność za pojedynczą fakturę, może być tu przetworzona. Jeżeli jest to płatość zbiorcza (za wiele faktur), powinna być przetworzona w oknie Alokacji płatności.
+
+
+ Własne atrybuty
+ Zarządza atrybutami jednostki
+ Jest to wyłącznie okno systemu. Pozwala wprowadzić dodatkowe informacje do jednostki.
+
+
+ Księgi kasowe
+ Zarządza księgą kasową
+ Określa transakcje bezgotówkowe.
+
+
+ Księga kasowa
+ Transakcje gotówkowe
+ Transakcje gotówkowe.
+
+
+ Grupy pól
+ Określa grupę pól
+ Określa podformatki w formatce. Do użytku wyłącznie przez System Admin.
+
+
+ Zapytania
+ Praca na zapytania
+ Określa i śledzi zapytania skierowane do ciebie.
+
+
+ Procesor zapytań
+ Procesory zapytań
+ Określa procesy, jakie mają miejsce i częstotliwość występowania tych procesów.
+
+
+ Wzory korespondencji
+ Zarządza wzorami korespondencji
+
+
+
+ Odwrotna alokacja
+ Odwrotna alokacja
+ Pozwala odwrócić alokację płatności.
+
+
+ Wybór płatności
+ Wybiera faktury do zapłaty
+ Pozwala wybrać i przetworzyć faktury, za jakie chcesz zapłacić. Możesz utworzyć wybór płatności i wybrać faktury ręcznie lub utworzyć sugestie na podstawie pewnych kryteriów. Możesz zmienić kwotę dozapłaty, usunąć faktury, których nie chcesz zapłacić. Jeżeli wybrałeś Wybór płatności, tworzysz płatności. Drukujesz lub wysyłasz płatności przez okno Drukuj płatność/export.
+
+
+ Prowizje
+ Zarządzaj prowizjami i prawami autorskimi
+ Określa kiedy chcesz obliczyć prowizję, a komu ją zapłacić. Określa sposób zapłaty prowizji i opłat z tytułu praw autorskich. Można zapłacić wielokroć prowizji za tą samą fakturę lub zamówienie (np. osoba prowadząca transakcję do osoby odpowiedzialnej za sprzedaż produktu (kategorii) lub kontrahenta (grupy)).
+
+
+ Cykle projektowe
+ Zarządza cyklami projektowymi
+ Określa kroki związane z danym projektem. Możesz chcieć określić kilka cykli projektowych, aby wyróżnić różne typy projektów. Cykle mogą używać lub podustawić użycie statusu projektu. Na przykład możliwy cykl projektowy może zawierać kroki z prospektu do umowy - cykl usługi może zawierać kroki od instalacji do akceptacji przez odbiorcę.
+
+
+ Naliczanie prowizji
+ Sprawdzenie i modyfikacja sposobu naliczania prowizji
+ Pokazuje wyniki naliczania prowizji. Kiedy wybrano proces naliczania prowizji z okna prowizji, będą się tu wyświetlały rezultaty naliczania prowizji. Jeżeli wynik jest satysfakcjonujący, wystaw fakturę zapłaty, aby zapłacić prowizję.
+
+
+ Performance Color
+ Color used for Performance Anaysis
+ The Performance Color Window allows you to define the color schema to be used to indicate current performance. The system has predefined Red (below 50%), Yellow (below 100%) and green above 100. If you want to define your own color schema, do it here.
+
+
+ Performance Goal
+ Define Performance Goals
+ The Performance Goal Window allows you to define performance goals
+
+
+ Performance Measure Calculation
+ Define how you calculate your performance measures
+ Please test the statement in SQL*Plus first.
+The select statement needs to return a single value!
+Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window. This is the generic calculation.
+As this tends to be somewhat technical, the system has a few examples predefined.
+
+
+
+ Performance Achievement
+ Define Performance Achievements
+ The Performance Achievement Window allows you to define Tasks to be achieved. The performance is measured by the percentage of reached achievements.
+
+
+ Pomiar wydajności
+ Define your Performance Measures
+ 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.
+
+
+ Raporty finansowe
+ Zarządza raportami finansowymi
+ Są kombinacją ustawienia kolumny wydruku i ustawienia pozycji.
+
+
+ Zbiór kolumn raportów
+ Zarządza kolumnami raportów finansowych
+ Określa datę wydruku kolumny raportu.
+
+
+ Zbiór pozycji raportów
+ Zarządza pozycjami raportów finansowych
+ Określa, które pozycje są drukowane w raporcie finansowym.
+
+
+ Poziom uslug
+ Zarządza poziomami usług
+ Poziomy uslug są tworzone przy tworzeniu faktur sprzedaży produktów w oparciu o zasady ewidencjonowania przychodu. Należy uaktualnić bieżący poziom usług przez dodanie dodatkowej pozycji.
+
+
+ Znajdź
+ Znajdź Dialog (użycie pośrednie)
+
+
+
+ Dokumenty MM (użycie pośrednie)
+ Dokumenty MM (użycie pośrednie)
+
+
+
+ Formularze wydruku
+ Zarządza formularzami wydruku (faktury, czeki, etc)
+ Określa dokumenty używane przez firmę/jednostkę. Zauważ, że formularz czeku określony został w oknie rachunku bankowego. najwyższy priorytet posiada format wydruku, jaki definiujesz w typie dokumentu (przykład: format faktury exprotowej). Następny poziom ma ustawienie formatów wydruku, jaki definiujesz dla drukowanych dokumentów przez jednostkę. Ustawienie domyślne fomatów wydruku określa wszystkie jednostki firmy.
+
+
+ Ustawienia kolorów
+ Zarządza ustawieniem koloru
+ System colors are used for background and indicators
+
+
+ Pulpit
+ Zarządza pulpitem
+ Desktop is a collection of Workbenches
+
+
+ Zdjęcia
+ Zarządza widokiem
+
+
+
+ Dopasuj zamówienia zakupu
+ View Matched Purchase Orders
+
+
+
+ Okno użytkownika
+ Define User Window Customization
+ Zaspokojenie potrzeb
+
+
+ Workbench
+ Maintain Workbench
+ Workbenches are a collection of Windows
+
+
+ Wszystkie zapytania
+ Widok i praca na zapytania
+ Do przeglądania wszystkich dostępnych zapytań.
+
+
+ Schemat rabatów
+ Zarządza schematem rabatów handlowych
+ Oblicza procentową wielkość rabatów handlowych
+
+
+ Typy wydatków
+ Zarządza typami kosztów
+
+
+
+ Raporty kosztów
+ Raport czasu i kosztu
+ Pozwala zebrać czas spędzony nad projektem, czas opłacony i potrzebne wydatki/koszty.
+
+
+ Zasoby
+ Zarządza zasobami
+ Produkt dla zasobu jest tworzony automatycznie i synchronizowany. Nie zmieniaj w produkcie uaktualnionej nazwy, jednostki miary, etc.
+
+
+ Typy zasobów
+ Zarządza typami zasobów
+ Zarządza typami zasobów i ich podstawową dostępnością.
+
+
+ Kolor wydruku
+ Zarządza kolorem wydruku
+ Kolory wydruku
+
+
+ Czcionki wydruków
+ Czcionki wydruków
+ Czcionki wydruku
+
+
+ Formaty wydruków
+ Zarządza formatem wydruku
+ Określa w jaki sposób dane są ponownie wprowadzone w wydruku
+
+
+ Formaty papieru
+ Dostępne formaty papieru (np. A4, B5)
+ Dostępne formaty papieru (np. A4, B5)
+
+
+ Wydatki (do zafakturowania)
+ Przegląd niezafakturowanych wydatków
+ Zanim wyślesz fakturę odbiorcom, sprawdź pozycje wydatków/kosztów do zafakturowania.
+
+
+ Formatowanie wydruku tabeli
+ Definowanie formatów wydruku tabeli
+ Definowanie formatów wydruku tabeli
+
+
+ Typy zapytań
+ Zarządza typami zapytań
+ Używane do przetwarzania i kategoryzowania zapytań. Opcjami są zapytanie księgowe, list gwarancyjny, etc.
+
+
+ Obszary zainteresowań
+ Obszar zainteresowań lub temat
+ Przedstawia temat zainteresowania przez kontakt. Obszary zainteresowań używane są przez kampanie marketingowe.
+
+
+ Ustawienia systemowe
+ Definicja systemu i rejestracja
+ Zwykła definicja systemu
+
+
+ Import produktów
+ Import produktów
+ Okno jest wewnętrzną tabelą używaną do importowania danych zewnętrznych do systemu. Wybierając Proces można dodać jak i modyfikować właściwe zapisy.
+
+
+ Import kont
+ Import wartości kont
+ Okno jest wewnętrzną tabelą używaną do importowania danych zewnętrznych do systemu. Wybierając Proces można dodać jak i modyfikować właściwe zapisy.
+
+
+ Import zbiorów pozycji raportów
+ Import zbiorów pozycji raportów
+ Okno jest wewnętrzną tabelą używaną do importowania danych zewnętrznych do systemu. Wybierając Proces można dodać jak i modyfikować właściwe zapisy.
+
+
+ Tłumaczenia
+ Sprawdź język tłumaczenia
+ Sprawdź język tłumaczenia wybranych jednostek. Użyj Eksport tłumaczeń/Import. Okno pozwala sprawdzić tłumaczenie z głównym językiem jednostek.
+
+
+ Aktywa użytkowe
+ Aktywa użyte wewnętrznie lub przez odbiorcę.
+ Aktywa użytkowe mogą być zakupione lub przez dostawę produktu. Mogą być przeznaczone na użytek wewnętrzny lub być własnością odbiorcy.
+
+
+ Grupy aktywów
+ Grupy aktywów
+ Określa konta domyślne. Jeżeli wybrano grupę aktywa w kategorii produktu, aktywa są dostarczone.
+
+
+ Szkololenie
+ Powtórka szkolenia
+ Szkolenia mogą się powtarzać.
+
+
+ Wydatki (nie zwrócone)
+ Przegląd wydatków i niezwróconych opłat
+ Zanim zwrócone zostaną wydatki, sprawdź rozpoczęte inwestycje.
+
+
+ Accounting Fact Balances
+ Query Accounting Daily Balances
+ Query daily account balances
+
+
+ Zestawy cech produktów
+ Zarządza zestawem cech produktów
+ Dodaje dodatkowe cechy i wartości produktom. Należy określić zestaw cech aby uruchomić numer seryjny, numer serii i numer śledzenia.
+
+
+ Seria
+ Seria produktu
+ Zarządza pojedynczą serią produktu
+
+
+ Ustawienia mechanizmu nadawnia numerów serii
+ Numerowanie produktu
+ Nadaje numery produktom
+
+
+ Ustawienia mechanizmu nadawnia numerów seryjnych
+ Nadawanie numerów seryjnych produktom
+ Nadaje numery seryjne produktom.
+
+
+ Atrybuty produktów
+ Cecha produktu
+ Cechy produtków jak kolor, rozmiar, etc.
+
+
+ Wszukiwanie wg cech produktów
+ Zwykłe wyszukiwanie według cech
+ 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.
+
+
+ Faktury kosztowe (Alfa)
+ Faktury do zapłaty - funkcjonalność Alfa
+ Wprowadź faktury od dostawców
+
+
+ Drukuj etykietę
+ Drukuj format etykiety
+ Zarządza formatem do drukowania etykiety
+
+
+ Sesja
+ Lista użytkowników sesji
+ History of Online or Web Sessions
+
+
+ Typy projektów
+ Zarządza typem projektów i fazami
+ Zarządza typem projektu i jego fazami przy standardowej informacji wykonania.
+
+
+ Dokumenty cykliczne
+ Dokumenty wystawiane w regularnych odstępach czasu
+ Twórz nowy dokument na podstawie istniejącego
+
+
+ Import inwentarza
+ Transakcje importu inwentarza
+ Transakcje walidacji i importu inwentarza.
+
+
+ Dostęp
+ Zarządza zasadami dostępu danych
+ Zarządza rolami/odpowiedzialnością dostępu danych. Zauważ, że informacja dostępu jest zatrzymana i wymaga ponownego logowania lub resetowania zatrzymania.
+
+
+ Reklamy
+ Reklama na stronach www
+ Zarządza reklamą na stronach www.
+
+
+ Dziennik zmian
+ Dziennik zmian danych
+ Dziennik zmian danych
+
+
+ Typy kosztów
+ Zarządza typami kosztów
+
+
+
+ Typy czasu
+ Zarządza typem zapisu czasu
+ Zarządza zapisem typów czasu
+
+
+ Wejście na stronę
+ Zarządza ilością wejść na stronę
+
+
+
+ Licznik
+ Licznik wejść na stronę www
+
+
+
+ Harmonogram płatności
+ Zarządza harmonogramem płatności faktur
+ Zarządza harmonogramem płatności faktur
+
+
+ Ostrzeżenia
+ Ostrzeżenia
+ Określa warunki systemu, o których chcesz być ostrzeżony
+
+
+ Import wyciągów bankowych
+ Import wyciągów bankowych
+
+
+
+ Import księgi głównej
+ Import księgi głównej
+ Zanim zaimportujesz, możesz sprawdzić stan importu przez włączenie "Waliduj". Niezrównoważone salda są improtowane; zarządzanie jest oparte o ustawienia procesu wysyłania.
+
+
+ Import faktur
+ Import faktur
+
+
+
+ Import płatności
+ Import płatności
+
+
+
+ Import zamówień
+ Import zamówień
+ 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.
+
+
+ Kategorie przewozów
+ Zarządza przewozami frechtu
+ Oblicza przewóz dla wybranego przewoźnika.
+
+
+ Wymiary księgowe
+ Zarządza nieksięgowe wymiary drzewa
+ Zarządza nieksięgowymi drzewami segmentu. Księgowe drzewa segmentu (tak samo jak wymiary określone przez użytkownika) są zarządzane w oknie Kont. Zauważ, że nie można tworzyć nowych jednostek w danym oknie, jeżeli nie posiadasz domyślnego ustawienia dla wszystkich obowiązujących wartości.
+
+
+ Replikacja
+ Zarządza celami replikacji danych
+ Ustaw całkowicie system w systemie centralnym, zanim ustawisz replikację. Określ cel replikacji, eksportuj bazę danych, importuj ją w zdalnym systemie. Zanim wprowadzisz transakcje, uruchom replikację aby ustawić zdalny system.
+
+
+ Strategie replikacji
+ Zarządza strategiami replikacji danych
+ Określa, która tabela i w jaki sposób zostanie zreplikowana. Zauważ, że migracja nie synchronizuje przedmiotów Słownika aplikacji.
+
+
+ Projekty (zamówienie)
+ Zarządza projektami zamówienia obcego i porządkiem pracy
+ Określa projekty śledzone na podstawie dokumentów
+
+
+ Kategorie wiedzy
+ Zarządza kategoriami wiedzy i wartościami
+ Ustaw kategorie wiedzy i wartości jako pomoc przy wyszukiwaniu. Przykład: wersja uwolniona, obszar produktu, etc. Wartości wiedzy zachowują sie jak hasła.
+
+
+ Bazy wiedzy
+ Zarządza bazą wiedzy
+ Zarządza tematami, terminami i ich komentarzami, kategoriami, terminami bliskoznacznymi.
+
+
+ Źródła wiedzy
+ Źródła wiedzy
+ Jest to wskazówka do systemu. Termin wiedzy ma dodatkowe wejście (opis URL) - więcej informacji.
+
+
+ Synonimy wiedzy
+ Knowlege Keyword Synonym
+ Search Synonyms for Knowledge Keywords; Example: Product = Item
+
+
+ Dokumenty wg kontrahentów
+ Dokumenty wg kontrahentów
+
+
+
+ Drukarka etykiet
+ Zarządza drukarką etykiet
+
+
+
+ Informacje o sprzedawcy
+ Inforamcje na temat sprzedawcy, reprezentanta handlowego
+ Inforamcje na temat sprzedawcy, reprezentanta handlowego
+
+
+ Dokumenty niezaksięgowane
+ Dokumenty niezaksięgowane
+ Przeglądanie dokumentów niezaksięgowanych
+
+
+ Typy walut
+ Zarządza typami kursów walut
+ Określa typy kursów, np. natychmiastowy Spot, Międzykorporacyjny, kupna/sprzedaży.
+
+
+ Import kursów walut
+ Import kursów walut
+ Kursy są importowane po walidacje walut, podobnie do typu kursu waluty. Używa się powielenia kursu. Jeżeli jest tworzona wielkość proporcjonalna, używa się dzielnika kursu.
+
+
+ Procesy workflow
+ Monitoruje procesy Workflow
+ Przegląda i zarządza informacją o procesie instancji Workflow.
+
+
+ Działania workflow (wszystkie)
+ Monitoruje wszystkie działania Workflow
+ Monitoruje wszystkie działania Workflow
+
+
+ Odpowiedzialność Workflow
+ Odpowiedzialny za wykonanie Workflow
+ Za działania Workflow odpowiedzialny jest aktualny użytkownik. Odpowiedzialność Workflow pozwala znaleźć aktualnego użytkownika.
+
+
+ Cechy rejestracji
+ Cechy rejestracji aktywów
+ Poszczególne wartości rejestracji aktywów.
+
+
+ Rejestracja
+ Rejestracja użytkownika aktywów
+ Rejestracja użytkownika aktywów
+
+
+ Automaty przypisujące płatności do faktur
+ Algorytm przypisujący informacje z wyciągu do kontrahentów, faktur i płatności
+ Algorytm przypisujący informacje z wyciągu do kontrahentów, faktur i płatności
+
+
+ Batch płatności
+ Process Payment Patches for EFT
+ Electronic Fund Transfer Payment Batch.
+
+
+ Typ jednostki organizacyjnej
+ Zarządza typami jednostek organizacyjnych
+ Pozwala kategoryzować jednostki w celu raportowania przyczyn.
+
+
+ Harmonogram
+ Zarządza harmonogramem procesów i dziennikiem.
+ Procesy harmonogramu mają być wykonywane niesynchronicznie.
+
+
+ Procesor Workflow
+ Zarządza procesorem Workflow i dziennikami
+ Parametry serwera procesora Workflow
+
+
+ Temat aukcji
+ Temat aukcji kupna/sprzedaży
+ Temat aukcji kupna/sprzedaży
+
+
+ Typ tematu aukcji
+ Zarządza typami tematów aukcji i kategoriami
+ Określa jaki rodzaj aukcji jest używany na poszczególnym obszarze.
+
+
+ Sprzedający
+ Zarządza informacją o sprzedającym
+ Sprzedawcą jest użytkownik systemu biorący udział w aukcji.
+
+
+ Kupujący
+ Zarządza informacją o kupującym
+ Kupującym jest użytkownik systemu biorący udział w aukcji.
+
+
+ Procesor księgowania
+ Zarządza procesorami księgowania i dziennikami
+ Procesor księgowania/parametry serwera i dzinniki.
+
+
+ Procesor ostrzeżeń
+ Zarządza procesorem ostrzeżeń/parametrami serwera i dziennikami.
+ Procesor ostrzeżeń/parametry serwera
+
+
+ Powiązania kontrahentów
+ Zarządza powiązaniami między kontrahentami
+ Zarządza zasadami trzeciej strony: osoba otrzymująca faktury za przewóz lub płaci faktury.
+
+
+ Tematy zapytań ofertowych
+ Zarządza tematami zapytań ofertowych i członków aukcji
+ Zapytanie ofertowe pozwala zarządzać listą członków aukcji będącymi potencjalnymi dostawcami, mogący odpowiedzieć na zapytanie ofertowe.
+
+
+ Zapytanie ofertowe
+ Zapytanie ofertowe
+ Zapytanie ofertowe jest wysyłane dostawcom tematu zapytań. Po wyborze dostawcy, można utworzyć zamówienie obce lub zapytanie klienta, jak również zamówienie własne.
+
+
+ Subskrypcje
+ Maintain Subscriptions and Deliveries
+ Subscription of a Business Partner of a Product to renew
+
+
+ Typy subskrypcji
+ Maintain Subscription Types
+ Subscription type and renewal frequency
+
+
+ Listy dystrybucyjne
+ Zarządza listami dystrybucyjnymi
+ Listy dystrybucyjne zawierają kontrahentów, ilość dystrybuowaną oraz współczynnik zamówienia.
+
+
+ Opakowanie
+ Zarządza opakowaniem w przewozie
+ Przewóz/dostawa może mieć jeden lub więcej pakunków. Paczkę można śledzić.
+
+
+ Zwroty
+ Zarządza zwrotami materiałów.
+ Wymgane w celu akceptacji zwrotu oraz w celu utworzenia memo kredytowego.
+
+
+ Generowanie wezwań do zapłaty
+
+
+
+
+ Zapotrzebowania
+ Zapotrzebowania
+ Wprowadź i zarządzaj zapotrzebowaniem materiałowym
+
+
+ Automaty przeksięgowujące
+ Automaty przeksięgowujące
+ Jeżeli warunek numeru konta dla danego automatu przeksięgowującego jest spełniony dane księgowanie jest zastępowane księgowaniami zdefinowanymie w automacie. Poszczególne pozycje są generowane na podstawie wyspoecyfikowanych udziałów.
+
+
+ Odpowiedzi na zapytania ofertowe
+ Zarządza odpowiedziami na zapytania ofertowe.
+
+
+
+ Uruchom dystrybucję
+ Tworzy zamówienia w celu dystrybucji produktów wybranej liście partnerów
+ Określa w jaki sposób tworzone są zamówienia w oparciu od listę dystrybucyjną.
+
+
+ Dziennik dostępu
+ Dziennik dostępu danych lub zasobów
+ Logowanie musi być czytelnie napisane.
+
+
+ Licznik dokumentów
+ Zarządza typami liczników dokumentów
+ Używając czytelnych dokumentów przy transakcjach wewnętrznych (przypisując kontrahenta do jednostki), należy określić na podstawie jakiego typu dokumentu pierwotnego opiera się licznik dokumentu . Przykład, zamówienie standardowe tworzy zamówienie własne. Jeżeli określisz związek, nadpiszesz domyślny licznik typu dokumentu w opisie typu dokumentu. Pozwoli to na określenie poszczególnego umiejscowienia na mapie. Jeżeli nie zostanie określony, użyte zostanie przypisanie pierwszego dokumentu.
+
+
+ Prognozy
+ Zarządza przewidywaniem materiałów
+ Prognoza materiałów
+
+
+ Zapotrzebowanie materiałowe
+ Zarządza zapotrzebowaniem materiałowym
+ Zapotrzebowanie może opierać się na prognozach, wymaganiu, otwartych zamówieniach.
+
+
+ Potwierdzenie przewozu/dostawy
+ Potwierdzenie przewozu/dostawy materiałów
+ Potwierdzenie przewozu/dostawy materiałów - Tworzone z dokumentu przewozu/dostawy
+
+
+ Typy zwrotów materiałów
+ Typy zwrotów materiałów
+ Zarządza typami materiałów
+
+
diff --git a/data/pl_PL/AD_Workbench_Trl_pl_PL.xml b/data/pl_PL/AD_Workbench_Trl_pl_PL.xml
new file mode 100644
index 0000000000..aeb3ec376c
--- /dev/null
+++ b/data/pl_PL/AD_Workbench_Trl_pl_PL.xml
@@ -0,0 +1,3 @@
+
+
+Sprzedaż
\ No newline at end of file
diff --git a/data/pl_PL/AD_Workflow_Trl_pl_PL.xml b/data/pl_PL/AD_Workflow_Trl_pl_PL.xml
new file mode 100644
index 0000000000..8a23cdc46c
--- /dev/null
+++ b/data/pl_PL/AD_Workflow_Trl_pl_PL.xml
@@ -0,0 +1,23 @@
+
+
+Ustawienia projektuUstawienia projetków i raportów do projektówProjects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.
Ustawienia językówSetup a new Language of the system and translate elementsDefine a new language as a system language.
Initial Client Setup ReviewReview of system level setup of a new ClientThis workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
+You may want to check also the following Workflows:
+- Accounting Setup
+- Business Partner Setup
+- Product Setup
+- Price list Setup
+- Warehouse Setup
+- Tax Setup
+
Accounting SetupReview and change Accounting SetupThis workflow allows you to review and change yout Accounting Rules.
Business Partner SetupSetup Business Partner RulesThis workflow defines the Business Partners and the supporting rules.
Ustawienia produktówSet up ProductsDefine your products manually. You should verify the settings especially if you import your products.
Price List SetupDefine your Price Lists and DiscountsYou define your price lists after entering or importing your products
** Invalid **
Tax SetupSetup tax calculationSetup the tax calculation for products, services and charges
Sales SetupSetup SalesSetting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.
Performance Measurement SetupSetup your Performance MeasurementThis workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced ScoreCard, etc.
+
+Most important: Do your analysis first!
+- What are your goals and how do you measure it?
+
+When you are setting up the system, you do it in reverse:
+First you define how you measure it and last you define the goals for the measurements.
+You have three ways measuring performance:
+- via quantifiable measures (e.g. sales of $3 million in Q1)
+- via manual measures
+- via achievements (tasks)
+
+The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)
Requet SetupSet up the client to process requests
Requisition Setup
Process Requisition
Process_Order(Standard Process Order)
Process_Shipment(Standard Process Shipment)
Process_Invoice(Standard Process Onvoice)
Process_Cash(Standard Process Cash)
Process_Payment(Standard Process Payment)
Process_Journal(Standard Process Journal)
Process_JournalBatch(Standard Process Jornal Batch)
Process RMA(Standard Process_RMA)
\ No newline at end of file
diff --git a/data/pl_PL/C_Country_Trl_pl_PL.xml b/data/pl_PL/C_Country_Trl_pl_PL.xml
new file mode 100644
index 0000000000..ec576707ac
--- /dev/null
+++ b/data/pl_PL/C_Country_Trl_pl_PL.xml
@@ -0,0 +1,1440 @@
+
+
+
+
+
+
+ @C@, @R@ @P@
+ Stany Zjednoczone
+ Stany Zjednoczone
+ State
+
+
+ D-@P@ @C@
+ Niemcy
+
+
+
+
+ @P@ @C@
+ Francja
+ Francja
+
+
+
+ B-@P@ @C@
+ Belgia
+
+
+
+
+ NL @P@ @C@
+ Niderlandy
+
+
+
+
+ E-@P@ @C@
+ Hiszpania
+
+
+
+
+ CH-@P@ @C@
+ Szwajcaria
+
+
+
+
+ A-@P@ @C@
+ Austria
+ Austria
+
+
+
+ @C@, @R@ @P@
+ Kanada
+
+ Province
+
+
+ @C@, @P@
+ Afganistan
+ Afganistan
+
+
+
+ @C@, @P@
+ Albania
+ Albania
+
+
+
+ @C@, @P@
+ Algeria
+ Algeria
+
+
+
+ @C@, @P@
+ Samoa
+ Samoa
+
+
+
+ @C@, @P@
+ Andora
+ Andora
+
+
+
+ @C@, @P@
+ Angola
+ Angola
+
+
+
+ @C@, @P@
+ Anguilla
+ Anguilla
+
+
+
+ @C@, @P@
+ Antarktyka
+ Antarktyka
+
+
+
+ @C@, @P@
+ Antigua And Barbuda
+ Antigua And Barbuda
+
+
+
+ @C@, @P@
+ Argentyna
+ Argentyna
+
+
+
+ @C@, @P@
+ Armenia
+ Armenia
+
+
+
+ @C@, @P@
+ Aruba
+ Aruba
+
+
+
+ @C@, @P@
+ Australia
+ Australia
+
+
+
+ @C@, @P@
+ Azerbejdzan
+ Azerberjdzan
+
+
+
+ @C@, @P@
+ Wyspy Bahama
+ Wyspy Bahama
+
+
+
+ @C@, @P@
+ Bahrain
+ Bahrain
+
+
+
+ @C@, @P@
+ Bangladesz
+ Bangladesz
+
+
+
+ @C@, @P@
+ Barbados
+ Barbados
+
+
+
+ @C@, @P@
+ Bialorus
+ Bialorus
+
+
+
+ @C@, @P@
+ Belize
+ Belize
+
+
+
+ @C@, @P@
+ Benin
+ Benin
+
+
+
+ @C@, @P@
+ Bermudy
+ Bermudy
+
+
+
+ @C@, @P@
+ Bhutan
+ Bhutan
+
+
+
+ @C@, @P@
+ Boliwia
+ Boliwia
+
+
+
+ @C@, @P@
+ Bosnia And Hercegowina
+ Bosnia And Hercegowina
+
+
+
+ @C@, @P@
+ Botswana
+ Botswana
+
+
+
+ @C@, @P@
+ Bouvet Island
+ Bouvet Island
+
+
+
+ @C@, @P@
+ Brazylia
+ Brazylia
+
+
+
+ @C@, @P@
+ British Indian Ocean Territory
+ British Indian Ocean Territory
+
+
+
+ @C@, @P@
+ Brunei Darussalam
+ Brunei Darussalam
+
+
+
+ @C@, @P@
+ Bulgaria
+ Bulgaria
+
+
+
+ @C@, @P@
+ Burkina Faso
+ Burkina Faso
+
+
+
+ @C@, @P@
+ Burundi
+ Burundi
+
+
+
+ @C@, @P@
+ Cambodza
+ Cambodza
+
+
+
+ @C@, @P@
+ Camerun
+ Camerun
+
+
+
+ @C@, @P@
+ Cape Verde
+ Cape Verde
+
+
+
+ @C@, @P@
+ Cayman Islands
+ Cayman Islands
+
+
+
+ @C@, @P@
+ Republika Srodkowej Afryki
+ Republika Srodkowej Afryki
+
+
+
+ @C@, @P@
+ Czad
+ Czad
+
+
+
+ @C@, @P@
+ Chile
+ Chile
+
+
+
+ @C@, @P@
+ Chiny
+ Chiny
+
+
+
+ @C@, @P@
+ Christmas Island
+ Christmas Island
+
+
+
+ @C@, @P@
+ Cocos (keeling) Islands
+ Cocos (keeling) Islands
+
+
+
+ @C@, @P@
+ Columbia
+ Columbia
+
+
+
+ @C@, @P@
+ Comoros
+ Comoros
+
+
+
+ @C@, @P@
+ Kongo
+ Kongo
+
+
+
+ @C@, @P@
+ Congo The Democratic Republic Of The
+ Congo The Democratic Republic Of The
+
+
+
+ @C@, @P@
+ Cook Islands
+ Cook Islands
+
+
+
+ @C@, @P@
+ Costa Rica
+ Costa Rica
+
+
+
+ @C@, @P@
+ Cote D'ivoire
+ Cote D'ivoire
+
+
+
+ @C@, @P@
+ Chorwacja
+ Chorwacja
+
+
+
+ @C@, @P@
+ Kuba
+ Kuba
+
+
+
+ @C@, @P@
+ Cypr
+ Cypr
+
+
+
+ @C@, @P@
+ Republika czeska
+ Republika czeska
+
+
+
+ @C@, @P@
+ Dania
+ Dania
+
+
+
+ @C@, @P@
+ Djibouti
+ Djibouti
+
+
+
+ @C@, @P@
+ Dominika
+ Dominika
+
+
+
+ @C@, @P@
+ Republika Dominikany
+ Republika Dominikany
+
+
+
+ @C@, @P@
+ Ekwador
+ Ekwador
+
+
+
+ @C@, @P@
+ Egipt
+ Egipt
+
+
+
+ @C@, @P@
+ El Salvador
+ El Salvador
+
+
+
+ @C@, @P@
+ Equatorial Guinea
+ Equatorial Guinea
+
+
+
+ @C@, @P@
+ Eritrea
+ Eritrea
+
+
+
+ @C@, @P@
+ Estonia
+ Estonia
+
+
+
+ @C@, @P@
+ Etiopia
+ Etiopia
+
+
+
+ @C@, @P@
+ Falkland Islands (malvinas)
+ Falkland Islands (malvinas)
+
+
+
+ @C@, @P@
+ Faroe Islands
+ Faroe Islands
+
+
+
+ @C@, @P@
+ Fidzi
+ Fidzi
+
+
+
+ @C@, @P@
+ Finlandia
+ Finlandia
+
+
+
+ @C@, @P@
+ French Guiana
+ French Guiana
+
+
+
+ @C@, @P@
+ French Polynesia
+ French Polynesia
+
+
+
+ @C@, @P@
+ French Southern Territories
+ French Southern Territories
+
+
+
+ @C@, @P@
+ Gabon
+ Gabon
+
+
+
+ @C@, @P@
+ Gambia
+ Gambia
+
+
+
+ @C@, @P@
+ Georgia
+ Georgia
+
+
+
+ @C@, @P@
+ Ghana
+ Ghana
+
+
+
+ @C@, @P@
+ Gibraltar
+ Gibraltar
+
+
+
+ @C@, @P@
+ Grecja
+ Grecja
+
+
+
+ @C@, @P@
+ Grenlandia
+ Grenlandia
+
+
+
+ @C@, @P@
+ Grenada
+ Grenada
+
+
+
+ @C@, @P@
+ Guadelupa
+ Guadelupa
+
+
+
+ @C@, @P@
+ Guam
+ Guam
+
+
+
+ @C@, @P@
+ Gwatemala
+ Gwatemala
+
+
+
+ @C@, @P@
+ Gwinea
+ Gwinea
+
+
+
+ @C@, @P@
+ Guinea-bissau
+ Guinea-bissau
+
+
+
+ @C@, @P@
+ Guyana
+ Guyana
+
+
+
+ @C@, @P@
+ Haiti
+ Haiti
+
+
+
+ @C@, @P@
+ Heard Island And Mcdonald Islands
+ Heard Island And Mcdonald Islands
+
+
+
+ @C@, @P@
+ Holy See (vatican City State)
+ Holy See (vatican City State)
+
+
+
+ @C@, @P@
+ Honduras
+ Honduras
+
+
+
+ @C@, @P@
+ Hong Kong
+ Hong Kong
+
+
+
+ @C@, @P@
+ Wegry
+ Wegry
+
+
+
+ @C@, @P@
+ Islandia
+ Islandia
+
+
+
+ @C@, @P@
+ Indie
+ Indie
+
+
+
+ @C@, @P@
+ Indonezja
+ Indonezja
+
+
+
+ @C@, @P@
+ Iran Islamic Republic Of
+ Iran Islamic Republic Of
+
+
+
+ @C@, @P@
+ Irak
+ Irak
+
+
+
+ @C@, @P@
+ Irlandia
+ Irlandia
+
+
+
+ @C@, @P@
+ Izrael
+ Izrael
+
+
+
+ @C@, @P@
+ Wlochy
+ Wlochy
+
+
+
+ @C@, @P@
+ Jamajka
+ Jamajka
+
+
+
+ @C@, @P@
+ Japonia
+ Japonia
+
+
+
+ @C@, @P@
+ Jordania
+ Jordania
+
+
+
+ @C@, @P@
+ Kazakstan
+ Kazakstan
+
+
+
+ @C@, @P@
+ Kenia
+ Kenia
+
+
+
+ @C@, @P@
+ Kiribati
+ Kiribati
+
+
+
+ @C@, @P@
+ Korea Democratic People's Republic Of
+ Korea Democratic People's Republic Of
+
+
+
+ @C@, @P@
+ Korea Republic Of
+ Korea Republic Of
+
+
+
+ @C@, @P@
+ Kuwejt
+ Kuwejt
+
+
+
+ @C@, @P@
+ Kyrgyzstan
+ Kyrgyzstan
+
+
+
+ @C@, @P@
+ Lao People's Democratic Republic
+ Lao People's Democratic Republic
+
+
+
+ @C@, @P@
+ Lotwa
+ Lotwa
+
+
+
+ @C@, @P@
+ Lebanon
+ Lebanon
+
+
+
+ @C@, @P@
+ Lesotho
+ Lesotho
+
+
+
+ @C@, @P@
+ Liberia
+ Liberia
+
+
+
+ @C@, @P@
+ Libyan Arab Jamahiriya
+ Libyan Arab Jamahiriya
+
+
+
+ @C@, @P@
+ Liechtenstein
+ Liechtenstein
+
+
+
+ @C@, @P@
+ Litwa
+ Litwa
+
+
+
+ L-@P@ @C@
+ Luxemburg
+ Luxemburg
+
+
+
+ @C@, @P@
+ Macao
+ Macao
+
+
+
+ @C@, @P@
+ Macedonia Former Yugoslav Republic Of
+ Macedonia Former Yugoslav Republic Of
+
+
+
+ @C@, @P@
+ Madagakar
+ Madagaskar
+
+
+
+ @C@, @P@
+ Malawi
+ Malawi
+
+
+
+ @C@, @P@
+ Malezja
+ Malezja
+
+
+
+ @C@, @P@
+ Maldives
+ Maldives
+
+
+
+ @C@, @P@
+ Mali
+ Mali
+
+
+
+ @C@, @P@
+ Malta
+ Malta
+
+
+
+ @C@, @P@
+ Wyspy Marshalla
+ Wyspy Marshalla
+
+
+
+ @C@, @P@
+ Martynika
+ Martynika
+
+
+
+ @C@, @P@
+ Mauretania
+ Mauretania
+
+
+
+ @C@, @P@
+ Mauritius
+ Mauritius
+
+
+
+ @C@, @P@
+ Mayotte
+ Mayotte
+
+
+
+ @C@, @P@
+ Meksyk
+ Meksyk
+
+
+
+ @C@, @P@
+ Micronesia Federated States Of
+ Micronesia Federated States Of
+
+
+
+ @C@, @P@
+ Moldova Republic Of
+ Moldova Republic Of
+
+
+
+ @C@, @P@
+ Monako
+ Monako
+
+
+
+ @C@, @P@
+ Mongolia
+ Mongolia
+
+
+
+ @C@, @P@
+ Montserrat
+ Montserrat
+
+
+
+ @C@, @P@
+ Moroko
+ Moroko
+
+
+
+ @C@, @P@
+ Mozambik
+ Mozambik
+
+
+
+ @C@, @P@
+ Myanmar
+ Myanmar
+
+
+
+ @C@, @P@
+ Namibia
+ Namibia
+
+
+
+ @C@, @P@
+ Nauru
+ Nauru
+
+
+
+ @C@, @P@
+ Nepal
+ Nepal
+
+
+
+ @C@, @P@
+ Netherlands Antilles
+ Netherlands Antilles
+
+
+
+ @C@, @P@
+ New Caledonia
+ New Caledonia
+
+
+
+ @C@, @P@
+ Nowa Zelandia
+ Nowa Zelandia
+
+
+
+ @C@, @P@
+ Nikaragua
+ Nikaragua
+
+
+
+ @C@, @P@
+ Niger
+ Niger
+
+
+
+ @C@, @P@
+ Nigeria
+ Nigeria
+
+
+
+ @C@, @P@
+ Niue
+ Niue
+
+
+
+ @C@, @P@
+ Norfolk Island
+ Norfolk Island
+
+
+
+ @C@, @P@
+ Northern Mariana Islands
+ Northern Mariana Islands
+
+
+
+ @C@, @P@
+ Norwegia
+ Norwegia
+
+
+
+ @C@, @P@
+ Oman
+ Oman
+
+
+
+ @C@, @P@
+ Pakistan
+ Pakistan
+
+
+
+ @C@, @P@
+ Palau
+ Palau
+
+
+
+ @C@, @P@
+ Okupowane Terytorium Palestynskie
+ Okupowane Terytorium Palestynskie
+
+
+
+ @C@, @P@
+ Panama
+ Panama
+
+
+
+ @C@, @P@
+ Papua Nowa Gwinea
+ Papua Nowa Gwinea
+
+
+
+ @C@, @P@
+ Paragwaj
+ Paragwaj
+
+
+
+ @C@, @P@
+ Peru
+ Peru
+
+
+
+ @C@, @P@
+ Filipiny
+ Filipiny
+
+
+
+ @C@, @P@
+ Pitcairn
+ Pitcairn
+
+
+
+ @C@, @P@
+ Polska
+ Poland
+
+
+
+ @C@, @P@
+ Portugalia
+ Portugalia
+
+
+
+ @C@, @P@
+ Puerto Rico
+ Puerto Rico
+
+
+
+ @C@, @P@
+ Qatar
+ Qatar
+
+
+
+ @C@, @P@
+ Reunion
+ Reunion
+
+
+
+ @C@, @P@
+ Rumunia
+ Rumunia
+
+
+
+ @C@, @P@
+ Rosja
+ Rosja
+
+
+
+ @C@, @P@
+ Rwanda
+ Rwanda
+
+
+
+ @C@, @P@
+ Wyspa Swietej Heleny
+ Wyspa Swietej Heleny
+
+
+
+ @C@, @P@
+ Saint Kitts And Nevis
+ Saint Kitts And Nevis
+
+
+
+ @C@, @P@
+ Saint Lucia
+ Saint Lucia
+
+
+
+ @C@, @P@
+ Saint Pierre And Miquelon
+ Saint Pierre And Miquelon
+
+
+
+ @C@, @P@
+ Saint Vincent And The Grenadines
+ Saint Vincent And The Grenadines
+
+
+
+ @C@, @P@
+ Samoa
+ Samoa
+
+
+
+ @C@, @P@
+ San Marino
+ San Marino
+
+
+
+ @C@, @P@
+ Sao Tome And Principe
+ Sao Tome And Principe
+
+
+
+ @C@, @P@
+ Arabia Saudyjska
+ Arabia Saudyjska
+
+
+
+ @C@, @P@
+ Senegal
+ Senegal
+
+
+
+ @C@, @P@
+ Seszele
+ Seszele
+
+
+
+ @C@, @P@
+ Sierra Leone
+ Sierra Leone
+
+
+
+ @C@, @P@
+ Singapur
+ Singapur
+
+
+
+ @C@, @P@
+ Slowacja
+ Slowacja
+
+
+
+ @C@, @P@
+ Slowenia
+ Slowenia
+
+
+
+ @C@, @P@
+ Wyspy Salomona
+ Wyspy Salomona
+
+
+
+ @C@, @P@
+ Somalia
+ Somalia
+
+
+
+ @C@, @P@
+ Poludniowa Afryka
+ Poludniowa Afryka
+
+
+
+ @C@, @P@
+ South Georgia And The South Sandwich Islands
+ South Georgia And The South Sandwich Islands
+
+
+
+ @C@, @P@
+ Sri Lanka
+ Sri Lanka
+
+
+
+ @C@, @P@
+ Sudan
+ Sudan
+
+
+
+ @C@, @P@
+ Suriname
+ Suriname
+
+
+
+ @C@, @P@
+ Svalbard And Jan Mayen
+ Svalbard And Jan Mayen
+
+
+
+ @C@, @P@
+ Swaziland
+ Swaziland
+
+
+
+ @C@, @P@
+ Szwecja
+ Szwecja
+
+
+
+ @C@, @P@
+ Syrian Arab Republic
+ Syrian Arab Republic
+
+
+
+ @C@, @P@
+ Tajwan
+ Tajwan
+
+
+
+ @C@, @P@
+ Tadzykistan
+ Tadzykistan
+
+
+
+ @C@, @P@
+ Tanzania United Republic Of
+ Tanzania United Republic Of
+
+
+
+ @C@, @P@
+ Tajlandia
+ Tajlandia
+
+
+
+ @C@, @P@
+ Timor-leste
+ Timor-leste
+
+
+
+ @C@, @P@
+ Togo
+ Togo
+
+
+
+ @C@, @P@
+ Tokelau
+ Tokelau
+
+
+
+ @C@, @P@
+ Tonga
+ Tonga
+
+
+
+ @C@, @P@
+ Trinidad And Tobago
+ Trinidad And Tobago
+
+
+
+ @C@, @P@
+ Tunezja
+ Tunezja
+
+
+
+ @C@, @P@
+ Turcja
+ Turcja
+
+
+
+ @C@, @P@
+ Turkmenistan
+ Turkmenistan
+
+
+
+ @C@, @P@
+ Turks And Caicos Islands
+ Turks And Caicos Islands
+
+
+
+ @C@, @P@
+ Tuvalu
+ Tuvalu
+
+
+
+ @C@, @P@
+ Uganda
+ Uganda
+
+
+
+ @C@, @P@
+ Ukraina
+ Ukraina
+
+
+
+ @C@, @P@
+ Zjednoczone Stany Emiratów
+ Zjednoczone Stany Emiratów
+
+
+
+ @C@, @P@
+ Zjednoczone Królestwo
+ Zjednoczone Królestwo
+
+
+
+ @C@, @P@
+ United States Minor Outlying Islands
+ United States Minor Outlying Islands
+
+
+
+ @C@, @P@
+ Urugwaj
+ Urugwaj
+
+
+
+ @C@, @P@
+ Uzbekistan
+ Uzbekistan
+
+
+
+ @C@, @P@
+ Vanuatu
+ Vanuatu
+
+
+
+ @C@, @P@
+ Wenezuela
+ Wnezuela
+
+
+
+ @C@, @P@
+ Wietnam
+ Wietnam
+
+
+
+ @C@, @P@
+ Brytyjskie Wyspy Dziewicze
+ Brytyjskie Wyspy Dziewicze
+
+
+
+ @C@, @P@
+ Amerykanskie Wyspy Dziewicze
+ Amerykanskie Wyspy Dziewicze
+
+
+
+ @C@, @P@
+ Wallis And Futuna
+ Wallis And Futuna
+
+
+
+ @C@, @P@
+ Zachodnia Sahara
+ Zachodnia Sahara
+
+
+
+ @C@, @P@
+ Jemen
+ Jemen
+
+
+
+ @C@, @P@
+ Jugoslawia
+ Jugoslawia
+
+
+
+ @C@, @P@
+ Zambia
+ Zambia
+
+
+
+ @C@, @P@
+ Zimbabwe
+ Zimbabwe
+
+
+
diff --git a/data/pl_PL/C_Currency_Trl_pl_PL.xml b/data/pl_PL/C_Currency_Trl_pl_PL.xml
new file mode 100644
index 0000000000..e9d8c03c33
--- /dev/null
+++ b/data/pl_PL/C_Currency_Trl_pl_PL.xml
@@ -0,0 +1,694 @@
+
+
+
+
+
+
+ Dolar amerykański
+ $
+
+
+ Euro
+ E
+
+
+ Marka niemiecka
+ DM
+
+
+ Szyling austriacki
+ Sch
+
+
+ Frank belgijski
+ BFr
+
+
+ Marka finska
+ FM
+
+
+ Funt irlandzki
+ I£
+
+
+ Liry wloskie
+ L
+
+
+
+ Fl
+
+
+ Escudo portugalskie
+ Es
+
+
+ Peso hiszpanskie
+ Pts
+
+
+ Frank francuski
+ Fr
+
+
+ Jen japonski
+ ¥
+
+
+ Funt brytyjski
+ £
+
+
+ Frank szwajcarski (invalid currency code - use CHF)
+ SFr
+
+
+ Dolar kanadyjski
+ C$
+
+
+ Peso argentynskie
+ $
+
+
+ Dolar australijski
+ $
+
+
+ Dolar nowozelandzki
+ $
+
+
+ Liberian Dollar
+ $
+
+
+ Peso meksykanskie
+ $
+
+
+ Peso urugwajskie
+ $U
+
+
+ Armenian Dram
+
+
+
+ Kwanza
+
+
+
+ Azerbaijanian Manat
+
+
+
+ Boliviano
+
+
+
+ Frank kongijski
+
+
+
+ Korona czeska
+
+
+
+ Lari
+
+
+
+ Iranian Rial
+
+
+
+ Lithuanian Litus
+
+
+
+ Moldovan Leu
+
+
+
+ Peso filipinskie
+
+
+
+ Złoty polski
+ zł
+
+
+ Rubel rosyjski
+
+
+
+ Sudanese Dinar
+
+
+
+ Somoni
+
+
+
+ Manat
+
+
+
+ Timor Escudo
+
+
+
+ Hrywna
+
+
+
+ Uzbekistan Sum
+
+
+
+ Funt cypryjski
+ £C
+
+
+ Funt egipski
+ £E
+
+
+ Falkland Islands Pound
+ £F
+
+
+ Gibraltar Pound
+ £G
+
+
+ Saint Helena Pound
+ £S
+
+
+ Syrian Pound
+ £S
+
+
+ Cedi
+ ¢
+
+
+ El Salvador Colon
+ ¢
+
+
+ Afghani
+ Af
+
+
+ Aruban Guilder
+ Af.
+
+
+ Balboa
+ B
+
+
+ Brunei Dollar
+ B$
+
+
+ Bahamian Dollar
+ B$
+
+
+ Bahraini Dinar
+ BD
+
+
+ Bermudian Dollar
+ Bd$
+
+
+ Barbados Dollar
+ Bds$
+
+
+ Belarussian Ruble
+ BR
+
+
+ Ethiopian Birr
+ Br
+
+
+ Bolivar
+ Bs
+
+
+ Baht
+ Bt
+
+
+ Belize Dollar
+ BZ$
+
+
+ Cordoba Oro
+ C$
+
+
+ Cape Verde Escudo
+ C.V.Esc.
+
+
+ Comoro Franc
+ CF
+
+
+ CFA Franc BCEAO
+ CFAF
+
+
+ CFA Franc BEAC
+ CFAF
+
+
+ CFP Franc
+ CFPF
+
+
+ Chilean Peso
+ Ch$
+
+
+ Cayman Islands Dollar
+ CI$
+
+
+ Colombian Peso
+ Col$
+
+
+ Riel
+ CR
+
+
+ Cuban Peso
+ Cu$
+
+
+ Dalasi
+ D
+
+
+ Dong
+ D
+
+
+ Algerian Dinar
+ DA
+
+
+ Dobra
+ Db
+
+
+ Djibouti Franc
+ DF
+
+
+ UAE Dirham
+ Dh
+
+
+ Moroccan Dirham
+ DH
+
+
+ Yugoslavian Dinar
+ Din
+
+
+ Korona dunskaDanish Krone
+ Dkr
+
+
+ East Caribbean Dollar
+ EC$
+
+
+ Fiji Dollar
+ F$
+
+
+ Burundi Franc
+ FBu
+
+
+ Malagasy Franc
+ FMG
+
+
+ Forint
+ Ft
+
+
+ Gourde
+ G
+
+
+ Guyana Dollar
+ G$
+
+
+ Dolar hongkonski
+ HK$
+
+
+ Croatian Kuna
+ HRK
+
+
+ Iraqi Dinar
+ ID
+
+
+ Iceland Krona
+ IKr
+
+
+ Jamaican Dollar
+ J$
+
+
+ Jordanian Dinar
+ JD
+
+
+ Kyat
+ K
+
+
+ Kina
+ K
+
+
+ Kenyan Shilling
+ K Sh
+
+
+ Kuwaiti Dinar
+ KD
+
+
+ Convertible Marks
+ KM
+
+
+ Kip
+ KN
+
+
+ Nakfa
+ KR
+
+
+ Lek
+ L
+
+
+ Lempira
+ L
+
+
+ Leu
+ L
+
+
+ Lilangeni
+ L
+
+
+ Libyan Dinar
+ LD
+
+
+ Leone
+ Le
+
+
+ Maltese Lira
+ Lm
+
+
+ Latvian Lats
+ Ls
+
+
+ Lev
+ Lv
+
+
+ Mauritius Rupee
+ Mau Rs
+
+
+ Kwacha
+ MK
+
+
+ Denar
+ MKD
+
+
+ Metical
+ Mt
+
+
+ Netherlands Antillian Guilder
+ NAf.
+
+
+ Kroon
+ Nfa
+
+
+ New Israeli Sheqel
+ NIS
+
+
+ Norwegian Krone
+ NKr
+
+
+ Nepalese Rupee
+ NRs
+
+
+ New Taiwan Dollar
+ NT$
+
+
+ Pula
+ P
+
+
+ Pataca
+ P
+
+
+ Quetzal
+ Q
+
+
+ Qatari Rial
+ QR
+
+
+ Rand
+ R
+
+
+ Brazilian Real
+ R$
+
+
+ Dominican Peso
+ RD$
+
+
+ Rufiyaa
+ Rf
+
+
+ Rwanda Franc
+ RF
+
+
+ Malaysian Ringgit
+ RM
+
+
+ Rial Omani
+ RO
+
+
+ Rupiah
+ Rp
+
+
+ Indian Rupee
+ Rs
+
+
+ Pakistan Rupee
+ Rs
+
+
+ Dolar singapurski
+ S$
+
+
+ Nuevo Sol
+ S/.
+
+
+ Suriname Guilder
+ Sf.
+
+
+ Solomon Islands Dollar
+ SI$
+
+
+ Swedish Krona
+ Sk
+
+
+ Slovak Koruna
+ Sk
+
+
+ Sri Lanka Rupee
+ SLRs
+
+
+ Tolar
+ SlT
+
+
+ Somali Shilling
+ So. Sh.
+
+
+ Seychelles Rupee
+ SR
+
+
+ Saudi Riyal
+ SRls
+
+
+ Frank szwajcarski
+ SFr
+
+
+ Pa’anga
+ T$
+
+
+ Dinar tunezyjski
+ TD
+
+
+ Taka
+ Tk
+
+
+ Turkish Lira
+ TL
+
+
+ Tanzanian Shilling
+ TSh
+
+
+ Trinidad and Tobago Dollar
+ TT$
+
+
+ Tugrik
+ Tug
+
+
+ Ouguiya
+ UM
+
+
+ Uganda Shilling
+ USh
+
+
+ Vatu
+ VT
+
+
+ Won
+ W
+
+
+ Tala
+ WS$
+
+
+ Yuan Renminbi
+ Y
+
+
+ Yemeni Rial
+ YRls
+
+
+ Zimbabwe Dollar
+ Z$
+
+
+ Kwacha
+ ZK
+
+
+ Costa Rican Colon
+
+
+
+ Guinea Franc
+
+
+
+ Guinea-Bissau Peso
+
+
+
+ Som
+
+
+
+ North Korean Won
+
+
+
+ Tenge
+
+
+
+ Lebanese Pound
+
+
+
+ Naira
+
+
+
+ Guarani
+
+
+
diff --git a/data/pl_PL/C_DocType_Trl_pl_PL.xml b/data/pl_PL/C_DocType_Trl_pl_PL.xml
new file mode 100644
index 0000000000..2de6f40110
--- /dev/null
+++ b/data/pl_PL/C_DocType_Trl_pl_PL.xml
@@ -0,0 +1,346 @@
+
+
+
+
+
+
+ ** Nowy **
+ ** Nowy **
+ ** Dokument nie został zatwierdzony **
+
+
+ Dziennik księgi głównej
+ Dziennik księgi głównej
+
+
+
+ Faktura sprzedaży
+ Faktura
+ Tekst promocyjny
+
+
+ AR Invoice Indirect
+ Invoice
+ Tekst promocyjny
+
+
+ AR Credit Memo
+ Credit Memo
+
+
+
+ AR Receipt
+ Receipt
+
+
+
+ Dostawa
+ Delivery Note
+
+
+
+ MM Shipment Indirect
+ Delivery Note
+
+
+
+ Dostawa (MM Recepit)
+ Vendor Delivery
+
+
+
+ Faktura zakupu
+ Faktura zakupu
+
+
+
+ AP CreditMemo
+ Vendor Credit Memo
+
+
+
+ Płatność własna
+ Płatność własna
+
+
+
+ Zamówienie
+ Zamówienie
+
+
+
+ Zapotrzebowanie
+ Zapotrzebowanie
+
+
+
+ Quotation
+ Quotation
+
+
+
+ Propozycja
+ Propozycja
+
+
+
+ Zamówienie z przedpłatą
+ Zamówienie z przedpłatą
+
+
+
+ Zwrot towaru
+ Zwrot towaru
+
+
+
+ Zamówienie standardowe
+ Zamówienie standardowe
+
+
+
+ Zamówienie na kredyt
+ Order Confirmation
+
+
+
+ Wydanie zewnętrzne
+ Order Confirmation
+
+
+
+ Sprzedaż detaliczna
+ Sprzedaż detaliczna
+
+
+
+ Project Issue
+ Project Issue
+
+
+
+ Przypisanie płatności
+ Przypisanie płatności
+
+
+
+ Powiązanie faktur
+ Powiązanie faktur
+
+
+
+ Material Production
+ Material Production
+
+
+
+ Dokument księgowy
+ Dokument księgowy
+
+
+
+ Cash Journal
+ Cash Journal
+
+
+
+ Match PO
+ Match PO
+
+
+
+ Przesunięcie magazynowe
+ Przesunięcie magazynowe
+
+
+
+ Dokument inwentaryzacyjny
+ Dokument inwentaryzacyjny
+
+
+
+ AR Pro Forma Invoice
+ AR Pro Forma Invoice
+
+
+
+ Wyciąg bankowy
+ Wyciąg bankowy
+
+
+
+ MM Receipt with Confirmation
+ Vendor Delivery
+
+
+
+ Dostawa towaru z odebraniem
+ Delivery Note
+
+
+
+ Zwrot
+ Zwrot
+
+
+
+ Dziennik księgi głównej
+ Dziennik
+
+
+
+ Batch księgi głównej
+ Batch księgi głównej
+
+
+
+ Faktura sprzedaży
+ Faktura sprzedaży
+
+
+
+ Faktura sprzedaży (nie bezpośrednia)
+ Faktura
+
+
+
+ AR Credit Memo
+ Credit Memo
+
+
+
+ Faktura zakupu
+ Faktura zakupu
+
+
+
+ AP CreditMemo
+ Vendor Credit Memo
+
+
+
+ Powiązanie faktur
+ Powiązanie faktur
+
+
+
+ Kasa Przyjmie
+ Customer Payment
+
+
+
+ Kasa wyda
+ Vendor Payment
+
+
+
+ Przypisanie
+ Przypisanie
+
+
+
+ Dostawa
+ Delivery Note
+
+
+
+ Dostawa (nie bezpośrednia)
+ Delivery Note
+
+
+
+ MM Receipt
+ Vendor Delivery
+
+
+
+ Zwroty
+ Zwroty
+
+
+
+ Zamówienie zakupu
+ Zamówienie zakupu
+
+
+
+ Match PO
+ Patch PO
+
+
+
+ Zapotrzebowanie
+ Zapotrzebowanie
+
+
+
+ Wyciąg bankowy
+ Wyciąg bankowy
+
+
+
+ Księga kasowa
+ Księga kasowa
+
+
+
+ Przesunięcie magazynowe
+ Przesunięcie magazynowe
+
+
+
+ Physical Inventory
+ Physical Inventory
+
+
+
+ Material Production
+ Material Production
+
+
+
+ Project Issue
+ Project Issue
+
+
+
+ Oferta
+ Quotation
+
+
+
+ Brak ofert
+ Proposal
+
+
+
+ Zamówienie z przedpłatą
+ Zamówienie z przedpłatą
+
+
+
+ Zwrot
+ Zwrot
+
+
+
+ Zamówienie standardowe
+ Order Confirmation
+
+
+
+
+ Order Confirmation
+
+
+
+ Warehouse Order
+ Order Confirmation
+
+
+
+ Sprzedaż detaliczna
+ Order Confirmation
+
+
+
diff --git a/data/pl_PL/C_DunningLevel_Trl_pl_PL.xml b/data/pl_PL/C_DunningLevel_Trl_pl_PL.xml
new file mode 100644
index 0000000000..233f35f878
--- /dev/null
+++ b/data/pl_PL/C_DunningLevel_Trl_pl_PL.xml
@@ -0,0 +1,2 @@
+
+
\ No newline at end of file
diff --git a/data/pl_PL/C_ElementValue_Trl_pl_PL.xml b/data/pl_PL/C_ElementValue_Trl_pl_PL.xml
new file mode 100644
index 0000000000..7f3a068c19
--- /dev/null
+++ b/data/pl_PL/C_ElementValue_Trl_pl_PL.xml
@@ -0,0 +1,3 @@
+
+
+Tree Farm PayableTree Farm Payable
Sideline Revenue
Royalties Revenue
Unearned revenueWe have invoiced, but not delivered yet
Not invoiced revenueWe delivered but have not invoiced yet
Sales Discounts
Trade DiscountsGranted Trade discounts (corrects Product Revenue)
Payment discount expenseGranted early payment discount to customers
Promotion Discounts
Cost of Goods Sold
Product CoGsCost of Goods Sold
Merchandise PurchasesDefault Product or Service costs (I.e. not on inventory)
Services Purchases
Sideline Purchases
Freight in
Returns
Returns Expense
Returns to Vendors
Inventory CoGs
Inventory ShrinkagePhysical Inventory Gain/Loss
Inventory Write Down Below Cost
Inventory AdjustmentInventory Actual Accounting Value Adjustment
Inventory RevaluationDifference to (lower cost) or market
CoGS Variances
Invoice price varianceDifference between product cost and invoice price (IPV)
Purchase price varianceDifference between purchase price and standard costs (PPV)
CoGs Discounts
Trade discounts receivedReceived Trade Discounts (corrects Product expense)
Payment discount revenueGranted early payment discount from vendors
Expenses
Payroll Expenses
Salaries
Vacation Pay
Vacation Pay Owners
Sick Pay Owners
Retirement (Pension, Proft Sharing, 401k)
FICA Tax Owners
Federal/State Unemployment
Federal/State Unemployment Owners
Health Insurance Premium Owners
Health Insurance Employee Contribution
Health Insurance Cobra Payments
Workers Compensation Insurance
Disability Insurance Premium
Disability Insurance Premium Owners
Disability Insurance Employee Contribution
Life Insurance Premium
Life Insurance Premium Owners
Life Insurance Employee Contribution
Other Benefit Expense
Staff Gifts & Perks
Staff Picnic (100% Deductible)
Payroll Processing Expense
Occupancy Cost
Rent Expense
Utilities
Other Occupancy Costs
Advertising
Media Advertising
Catalog, Newsletter
Events
Web Hosting
Other Advertising & Promotion
Vendor Advertising Allowances
Telephone
Mobile Telephone
Network Charges
Legal Fees
Accounting Fees
Inventory Verification Fees
Stationary & Supplies
Stationary & Supplies - Office Use
Janitorial Supplies
Data Processing Supplies
Data Processing Rental
Outside Computer Services
Depreciation Expense
Building Depreciation
Leasehold Improvement Depreciation
Furniture Depreciation
Fixtures Depreciation
Equipment Depreciation
Data Processing Equipment Depreciation
Software Depreciation
Business Travel
Business Travel - Auto Reimbursement
Assets
Cash
Checking AccountBank Asset
Checking In-TransferBank transactions in transit
Checking Unidentified ReceiptsReceipts from unidentified customer
Checking Unallocated ReceiptsReceived, unallocated payments
Checking Account 2
Savings Account
Cash in Registers
Petty CashCash Book Asset
Petty Cash In-TransferCash Book Transfer
Accounts Receivable
Accounts Receivable - TradeAccounts Receivables
A/R Non Sufficient Funds Returned Checks
A/R Trade Allowance for Bad Debit
Not invoiced receivablesWe delivered but have not invoiced yet
Credit Card in Transit
In Transit A/R Amex
In Transit A/R Master Card
In Transit A/R Visa
A/R Credit Cards Allowance for Bad Debit
Vendor Allowances Receivable
Loans Receivable
Loans Receivable Employees
Loans Receivable Others
Prepayments
Vendor prepaymentPrepayments for future expense
Employee Expense PrepaymentExpense advances
Tax credit A/RTax to be re-imbursed - before tax declaration
Tax receivablesTax to receive based on tax declaration
A/R Miscellaneous
Investments
US Government Obligations
Tax-Exempt Securities
Other Investments
Inventory
Prepaid Expenses, Deposits & Other Current Assets
Prepaid Expenses
Prepaid Insurance
Prepaid Rent
Prepaid Interest
Prepaid Others
Deposits
Deposit Rent
Deposit Utilities
Deposit Others
Other Current Assets
Other Current Assets
Land and Building
Land
Building
Land Improvements
Building Improvements
Leasehold Improvements
Furniture, Fixtures & Equipment
Furniture
Fixtures
Equipment
Vehicles
Data Processing Equipment
Software
Project assetCreated Asset
Project WIPAsset Work in Progress
Building Accumulated Depreciation
Land Improvement Accumulated Depreciation
Building Improvement Accumulated Depreciation
Furniture Accumulated Depreciation
Fixtures Accumulated Depreciation
Equipment Accumulated Depreciation
Vehicles Accumulated Depreciation
Data Processing Equipment Accumulated Depreciation
Other Assets
Intangible Assets
Amortizable Assets
Customer Lists
Other Intangible Assets
Accumulated Amorization
Other Assets
Liabilities
Accounts Payables
Accounts Payables Trade
Not invoiced receiptsReceived products/services from vendors, but not invoiced
Accounts Payable ServicesAccounts Payables for non-product revenue
Payment selectionSelected A/P invoices for payment
Customer Payables
Merchandise Credits Unredeemed
Gift Certificated Unredeemed
Special Order Deposits
Mail Order Deposits
Tax Payables
Tax dueTax to be paid - before tax declaration
Tax liabilityTax to be paid based on tax declaration
Withholding (Tax)Withholding for 1099 or Quality Guarantee
Withholding (Other)
Intercompany Due ToDefault Payables account for intercompany trx
Accrued Expenses
Accrued Payroll
Payroll Withholdings
Federal Tax Withholding
FICA Withholding
Medicare Withholding
State Tax Withholding
Local Tax Withholding
401k & Pension Withholding
Garnishment Withholding
Miscellaneous Withholding
Accrued Payroll Taxes
Federal Unemployment Empolyers Contribution
State Unemployment Employers Contribution
Sales Tax Collected
Accrued Retirement Plan Expense
Accrued Expenses Others
Short Term Obligation
Current Portion of Long Term Debt
Long Term Liabilities
Mortgage
Loan from Owner/Stockholder
Other Long Term Obligation
Owner's Equity/Net Worth
Capital
Capital/Common Stock
Capital in excess of Par on Common Stock
Capital in excess of Par on Preferred Stock
Earnings
Drawings
Retained EarningsYear end processing to balance account (Income Summary)
Sales
Services Revenue
Direct Labor
Purchase price variance OffsetOffset Account for Purchase price variance (PPV)
Wages Owners
Sick Pay
FICA Tax
Health Insurance Premium
Joint Advertising
Telephone and Communications
Professional Services
Other Consulting Fees
Data Processing
Data Processung Other Expense
Building Improvement Depreciation
Vehicles Depreciation
Business Travel - Plane/Train/Taxi
Business Travel - Hotel
Business Meals & Entertainment (50%)
Staff Meeting Food (100%)
Employee expenseDefault employee expenses
Business Travel Other Expense
Insurance
Business Insurance
Real Estate Insurance
Vehicle Insurance
Other Insurance
Payment Processor Costs
Credit Card Service Charges
Bank Service ChargesBank expenses
Other Payment Service Charges
Dues & Subscription
Association Membership Fees
Subscription Fees
Office Expense
Office Expense
Posting & Shipping
Postage Expense
Customer Postage Fees Received
Shipping Expenses
Taxes and Licenses
Inventory & Use Taxes
Real Estate Taxes
Business Licenses & Fees
Education
Education Travel
Education Meals & Entertainment (50%)
Education Other
Office Equipment Rent
Store Equipment Rent
Repairs & Maintenance
Building Repairs & Maintenence
Furniture, Equipment Repairs & Maintenence
Software Maintenence
Vehicle Repairs & Maintenence
Repairs & Maintenance Other
Other Operating Expenses
Collection Expense
Petty Cash Over/ShortPetty Cash Differences
Recruitment Costs
Vehicle Expense
Amortization Expense
Franchise Fee / Royalty Fees
Miscellaneous Expense
Default/Suspense AccountsTemporary accounts - balance should be zero
Default accountDefault Account (if no other account is defined) V1.1
Suspense balancingDifference to make journal balance in source currency - needs to be solved
Suspense errorImport did not find account - needs to be solved
Cash book expenseDefault other expense for petty cash transactions
Cash book receiptsDefault other revenue for petty cash transactions
Charge expenseDefault other expense
Charge revenueDefault other revenue
Other Income
Interest IncomeBank interest revenue
Divident Income
Rental Income
Sales Tax Commission
Currency Gain
Bank revaluation gainForeign currency bank account gain
Bank settlement gainDifference between payment and bank account currency
Unrealized gainDifference between foreign currency receivables/payables and current rate
Capital Gains Income
Fixed Asset Sale Gain
Other Income
Other Expense
Interest ExpenseBank interest expense
Mortage Interest Expense
Charitable Contributions
Currency Loss
Bank revaluation lossForeign currency bank account loss
Unrealized lossDifference between foreign currency receivables/payables and current rate
Realized lossDifference between invoice and payment currency
Currency balancingRounding difference to make journal balance in accounting currency
Capital Gains Loss
Fixes Asset Sale Loss
Other Expense
Income Tax & Summary
State Income Tax
Local Income Tax
Costing
Profit Center Costing Distribution
Project Costing Distribution
Commitment Accounting
PO Encumbrance
PO Commitment
SO Future Revenue
In Transit A/R ATM Cards
Loans Receivable Owners/Shareholders
Tax receivables
Intercompany Due FromDefault Receivables account for intercompany trx
Product assetProduct Inventory Account
Project Assets
Accumulated Depreciation
Leasehold Improvement Accumulated Depreciation
Software Accumulated Depreciation
Goodwill
Cash Surrender Value of Life Insurance
Accounts Payable TradeAccounts Payables
Customer PrepaymentsPrepayments for future revenue
FICA Employers Contribution
Accrued Use Tax
Current Note Payables
Long Term Obligation
Current Portion of Long Term Debt
Preferred Stock
Dividents
Trade RevenueDefault Product or Service revenue
Customer Package Expense
Tax expenseSales Tax paid to Vendors
Education Course Fees
Equipment Rent
Equipment Rent Other
Data Processing Repairs & Maintenence
Bad Debts Write-offReceivables write-off - bad debt
Penalties
Realized gainDifference between invoice and payment currency
Uninsured Casualty Loss
Bank settlement lossDifference between payment and bank account currency
Federal Income Tax
Income SummaryYear end processing to balance account (Retained Earnings)
Wages
Land Improvement Depreciation
Accounts Receivable - Trade
Licenses & Fees - Other
General Trade InventoryInventory Account
Medicare Employers Contribution
Commissions PaidCommissions Paid
Merchandise PurchasesDefault Product or Service costs (I.e. not on inventory)
Not invoiced receivablesWe delivered but have not invoiced yet
Inventory ShrinkagePhysical Inventory Gain/Loss
Unrealized gainDifference between foreign currency receivables/payables and current rate
Income SummaryYear end processing to balance account (Retained Earnings)
Realized gainDifference between invoice and payment currency
Tax receivablesTax to receive based on tax declaration
Not invoiced revenueWe delivered but have not invoiced yet
Intercompany Due ToDefault Payables account for intercompany trx
Project assetCreated Asset
Trade DiscountsGranted Trade discounts (corrects Product Revenue)
Project WIPAsset Work in Progress
Trade RevenueDefault Product or Service revenue
Retained EarningsYear end processing to balance account (Income Summary)
Checking Unidentified ReceiptsReceipts from unidentified customer
Bank settlement gainDifference between payment and bank account currency
Petty Cash In-TransferCash Book Transfer
Checking In-TransferBank transactions in transit
Payment discount revenueGranted early payment discount from vendors
Cash book receiptsDefault other revenue for petty cash transactions
Inventory AdjustmentInventory Actual Accounting Value Adjustment
Tax credit A/RTax to be re-imbursed - before tax declaration
Unearned revenueWe have invoiced but not delivered yet
Charge revenueDefault other revenue
Trade discounts receivedReceived Trade Discounts (corrects Product expense)
Default accountDefault Account (if no other account is defined) V1.1
Unrealized lossDifference between foreign currency receivables/payables and current rate
Interest ExpenseBank interest expense
Bad Debts Write-offReceivables write-off - bad debt
Accounts Receivable - TradeAccounts Receivables
Inventory RevaluationDifference to (lower cost) or market
Vendor prepaymentPrepayments for future expense
Intercompany Due FromDefault Receivables account for intercompany trx
Purchase price varianceDifference between purchase price and standard costs (PPV)
Bank settlement lossDifference between payment and bank account currency
Accounts Payable ServicesAccounts Payables for non-product revenue
Bank revaluation gainForeign currency bank account gain
Accounts Payable TradeAccounts Payables
Tax liabilityTax to be paid based on tax declaration
Payment selectionSelected A/P invoices for payment
Bank revaluation lossForeign currency bank account loss
Tax dueTax to be paid - before tax declaration
Petty CashCash Book Asset
Withholding (Tax)Withholding for 1099 or Quality Guarantee
Invoice price varianceDifference between product cost and invoice price (IPV)
General Trade InventoryInventory Account
Employee Expense PrepaymentExpense advances
Checking AccountBank Asset
Charge expenseDefault other expense
Checking Unallocated ReceiptsReceived unallocated payments
Currency balancingRounding difference to make journal balance in accounting currency
Payment discount expenseGranted early payment discount to customers
Purchase price variance OffsetOffset Account for Purchase price variance (PPV)
Not invoiced receiptsReceived products/services from vendors but not invoiced
Petty Cash Over/ShortPetty Cash Differences
Suspense errorImport did not find account - needs to be solved
Employee expenseDefault employee expenses
Product assetProduct Inventory Account
Interest IncomeBank interest revenue
Customer PrepaymentsPrepayments for future revenue
Suspense balancingDifference to make journal balance in source currency - needs to be solved
Cash book expenseDefault other expense for petty cash transactions
Realized lossDifference between invoice and payment currency
Tax expenseSales Tax paid to Vendors
Bank Service ChargesBank expenses
Product CoGsCost of Goods Sold
\ No newline at end of file
diff --git a/data/pl_PL/C_Greeting_Trl_pl_PL.xml b/data/pl_PL/C_Greeting_Trl_pl_PL.xml
new file mode 100644
index 0000000000..0d78c1db85
--- /dev/null
+++ b/data/pl_PL/C_Greeting_Trl_pl_PL.xml
@@ -0,0 +1,3 @@
+
+
+MrMr
\ No newline at end of file
diff --git a/data/pl_PL/C_PaymentTerm_Trl_pl_PL.xml b/data/pl_PL/C_PaymentTerm_Trl_pl_PL.xml
new file mode 100644
index 0000000000..ad0889ea8b
--- /dev/null
+++ b/data/pl_PL/C_PaymentTerm_Trl_pl_PL.xml
@@ -0,0 +1,3 @@
+
+
+30 Days Net
Immediate
2%10 Net 302% discount if paid in 10 days, net due in 30 daysPayment Term Note: Long Term Contracts are eligible for payment discounts.
30 Days Net
50% Immediate - 50% in 30 days
Immediate
\ No newline at end of file
diff --git a/data/pl_PL/C_TaxCategory_Trl_pl_PL.xml b/data/pl_PL/C_TaxCategory_Trl_pl_PL.xml
new file mode 100644
index 0000000000..e8a7c67ead
--- /dev/null
+++ b/data/pl_PL/C_TaxCategory_Trl_pl_PL.xml
@@ -0,0 +1,4 @@
+
+
+
+Standard
Standard
\ No newline at end of file
diff --git a/data/pl_PL/C_Tax_Trl_pl_PL.xml b/data/pl_PL/C_Tax_Trl_pl_PL.xml
new file mode 100644
index 0000000000..f0273bb8ce
--- /dev/null
+++ b/data/pl_PL/C_Tax_Trl_pl_PL.xml
@@ -0,0 +1,4 @@
+
+
+
+Standard
CT Sales6%CT
GSTCanadian Federal Sales TaxGST
PSTCanadian Provintial TaxPST
GST/PSTCanadian Federal & State TaxTax
ExemptUsed when Business Partners are exempt from tax
Standard
\ No newline at end of file
diff --git a/data/pl_PL/C_UOM_Trl_pl_PL.xml b/data/pl_PL/C_UOM_Trl_pl_PL.xml
new file mode 100644
index 0000000000..783820aebc
--- /dev/null
+++ b/data/pl_PL/C_UOM_Trl_pl_PL.xml
@@ -0,0 +1,51 @@
+
+
+
+
+
+
+ Sztuka
+
+ szt.
+
+
+ Godz.
+
+ h
+
+
+ Day
+
+ d
+
+
+ Minuty
+ minuty
+ m
+
+
+ Dzień rob.
+ 8 godzin
+ D
+
+
+ Tydzień
+
+ tydz.
+
+
+ Miesiąc
+ 30 dni
+ m
+
+
+ Mies. rob.
+ 20 dni
+ M
+
+
+ Rok
+
+ r
+
+
diff --git a/data/pl_PL/M_Product_Trl_pl_PL.xml b/data/pl_PL/M_Product_Trl_pl_PL.xml
new file mode 100644
index 0000000000..97fe0198ab
--- /dev/null
+++ b/data/pl_PL/M_Product_Trl_pl_PL.xml
@@ -0,0 +1,3 @@
+
+
+Standard
Oak TreeOak Trees may grow quite a bit.
Elm Tree
Grass Seed Container
Planting Service
Rose Bush
Azalea Bush
Holly Bush
Plum Tree
Travel cost
Mary Consultant
Patio Chair
Patio Table
Patio Sun Screen
50# Fertilizer
10# Mulch
Hoe 4 ft
Rake Bamboo
Rake Metal
Weeder
Transplanter
Grass Seeder
Lawn Tiller
Patio Furniture set
How To Plant
TShirt - Red Large
TShirt - Green Large
Standard
\ No newline at end of file
diff --git a/data/pl_PL/README.txt b/data/pl_PL/README.txt
new file mode 100644
index 0000000000..7aa9eab2d3
--- /dev/null
+++ b/data/pl_PL/README.txt
@@ -0,0 +1,5 @@
+Polskie tłumaczenie dla systemu Adempiere
+
+Wsparcie techniczne Adempiere w Polsce http://www.jotel.com.pl
+
+email: marek.mosiewicz@jotel.com.pl
\ No newline at end of file
diff --git a/data/pt_BR/AD_Desktop_Trl_pt_BR.xml b/data/pt_BR/AD_Desktop_Trl_pt_BR.xml
new file mode 100644
index 0000000000..9614bad0b8
--- /dev/null
+++ b/data/pt_BR/AD_Desktop_Trl_pt_BR.xml
@@ -0,0 +1 @@
+FrontOfficeFront Office Desktop
\ No newline at end of file
diff --git a/data/pt_BR/AD_Element_Trl_pt_BR.xml b/data/pt_BR/AD_Element_Trl_pt_BR.xml
new file mode 100644
index 0000000000..77700480ad
--- /dev/null
+++ b/data/pt_BR/AD_Element_Trl_pt_BR.xml
@@ -0,0 +1,179 @@
+AttachmentAttachmentAttachment for the documentAttachment can be of any document/file type and can be attached to any record in the system.
ClientClientClient/Tenant for this installation.A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
ColumnColumnColumn in the tableLink to the database column of the table
Display columnDisplay columnColumn that will displayThe Display Column indicates the column that will display.
System ElementElementSystem Element enables the central maintenance of column description and help.The System Element allows for the central maintenance of help, descriptions and terminology for a database column.
FieldFieldField on a database tableThe Field identifies a field on a database table.
Key columnKey columnUnique identifier of a recordThe Key Column indicates that this the unique identifier of a record on this table.
LanguageLanguageLanguage for this entityThe Language identifies the language to use for display and formatting
MenuMenuIdentifies a MenuThe Menu identifies a unique Menu. Menus are used to control the display of those screens a user has access to.
Trx OrganizationTrx OrganizationPerforming or initiating organizationThe organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.
OrganizationOrganizationOrganizational entity within clientAn organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Process InstanceProcess InstanceInstance of the process
PreferencePreferencePersonal Value Preference
ProcessProcessProcess or ReportThe Process field identifies a unique Process or Report in the system.
Process ParameterProcess Parameter
Reference ListReference ListReference List based on TableThe Reference List field indicates a list of reference values from a database tables. Reference lists populate drop down list boxes in data entry screens
ReferenceReferenceSystem Reference and ValidationThe Reference could be a display type, list or table validation.
Reference KeyReference KeyRequired to specify, if data type is Table or ListThe Reference Value indicates where the reference values are stored. It must be specified if the data type is Table or List.
RoleRoleResponsibility RoleThe Role determines security and access a user who has this Role will have in the System.
SequenceSequenceDocument SequenceThe Sequence defines the numbering sequence to be used for documents.
TabTabTab within a WindowThe Tab indicates a tab that displays within a window.
TableTableDatabase Table informationThe Database Table provides the information of the table definition
Task InstanceTask Instance
OS TaskOS TaskOperation System TaskThe Task field identifies a Operation System Task in the system.
BPartner TreeBPartner TreeTree to determine business partner hierarchyTrees are used for (finanial) reporting
TreeTreeIdentifies a TreeThe Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information. They are used in reports for defining report points and summarization levels.
Menu TreeMenu TreeTree of the menuMenu access tree
Organization TreeOrganization TreeTree to determine organizational hierarchyTrees are used for (finanial) reporting and security access (via role)
Product TreeProduct TreeTree to determine product hierarchyTrees are used for (finanial) reporting
Project TreeProject TreeTree to determine project hierarchyTrees are used for (finanial) reporting
Sales Region TreeSales Region TreeTree to determine sales regional hierarchyTrees are used for (finanial) reporting
User/ContactUserUser within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contact
Dynamic ValidationValidationDynamic Validation RuleThese rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.
Next NodeNext NodeNext Node in workflowThe Next Node indicates the next step or task in this Workflow.
NodeNodeWorkflow Node (activity), step or processThe Workflow Node indicates a unique step or process in a Workflow.
WindowWindowData entry or display windowThe Window field identifies a unique Window in the system.
WorkflowWorkflowWorkflow or combination of tasksThe Workflow field identifies a unique Workflow in the system.
Data Access LevelData Access LevelAccess Level requiredIndicates the access level required for this record or process.
Account SignSignIndicates the Natural Sign of the Account as a Debit or CreditIndicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).
Account TypeAccount TypeIndicates the type of accountValid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo. The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners. Note: Memo account amounts are ignored when checking for balancing
AccountAccountAccount usedThe (natural) account used
Acquisition CostAcquisition CostThe cost of gaining the prospect as a customerThe Acquisition Cost identifies the cost associated with making this prospect a customer.
ActionActionIndicates the Action to be performedThe Action field is a drop down list box which indicates the Action to be performed for this Item.
Actual Life Time ValueActual Life Time ValueActual Life Time RevenueThe Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.
Address 1Address 1Address line 1 for this locationThe Address 1 identifies the address for an entity's location
Address 2Address 2Address line 2 for this locationThe Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information.
After DeliveryAfter DeliveryDue after delivery rather than after invoicingThe After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.
AliasAliasDefines an alternate method of indicating an account combination.The Alias field allows you to define a alternate method for referring to a full account combination. For example, the Account Receivable Account for Garden World may be aliased as GW_AR.
AmountAmtAmountAmount
Accounted CreditAcct CreditAccounted Credit AmountThe Account Credit Amount indicates the transaction amount converted to this organization's accounting currency
Accounted DebitAcct DebitAccounted Debit AmountThe Account Debit Amount indicates the transaction amount converted to this organization's accounting currency
Approval AmountApproval AmtThe approval amount limit for this roleThe Approval Amount field indicates the amount limit this Role has for approval of documents.
Source CreditSource CreditSource Credit AmountThe Source Credit Amount indicates the credit amount for this line in the source currency.
Source DebitSource DebitSource Debit AmountThe Source Debit Amount indicates the credit amount for this line in the source currency.
AttributeAttribute
Automatic Period ControlAutomatic Period ControlIf selected, the periods are automatically opened and closedIn the Automatic Period Control, periods are opened and closed based on the current date. If the Manual alternative is activated, you have to open and close periods explicitly.
Invoice ToInvoice ToBill to AddressThe Bill/Invoice To indicates the address to use when remitting billsBill From AddressThe Bill/Invoice From indicated the address where the invoice is created by the vendorInvoice FromInvoice From
BinaryDataBinaryBinary DataThe Binary field stores binary data.
Budget StatusBudget StatusIndicates the current status of this budgetThe Budget Status indicates the current status of this budget (i.e Draft, Approved)
Primary Accounting SchemaPrimary Accounting SchemaPrimary rules for accountingAn Accounting Schema defines the rules used accounting such as costing method, currency and calendar.
Acct.Schema ElementAcct.Schema Element
Accounting SchemaAccounting SchemaRules for accountingAn Accounting Schema defines the rules used in accounting such as costing method, currency and calendar
Business Partner Business Partner Identifies a Business PartnerA Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson
Partner LocationPartner LocationIdentifies the (ship to) address for this Business PartnerThe Partner address indicates the location of a Business PartnerIdentifies the (ship from) address for this Business PartnerThe Partner address indicates the location of a Business PartnerPartner LocationPartner Location
CalendarCalendarAccounting Calendar NameThe Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.
Conversion RateConversion RateRate used for converting currenciesThe Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.
CountryCountryCountry The Country defines a Country. Each Country must be defined before it can be used in any document.
CurrencyCurrencyThe Currency for this recordIndicates the Currency to be used when processing or reporting on this record
Currency ToCurrency ToTarget currencyThe Currency To defines the target currency for this conversion rate.
Document TypeDoc TypeDocument type or rulesThe Document Type determines document sequence and processing rules
Target Document TypeTarget Doc TypeTarget document type for conversing documentsYou can convert document types (e.g. from Offer to Order or Invoice). The conversion is then reflected in the current type. This processing is initiated by selecting the appropriate Document Action.
Account ElementAccount ElementAccount ElementAccount Elements can be natural accounts or user defined values.
ElementElementAccounting ElementThe Account Element uniquely identifies an Account Type. These are commonly known as a Chart of Accounts.
Location FromLocation FromLocation that inventory was moved fromThe Location From indicates the location that a product was moved from.
Location ToLocation ToLocation that inventory was moved toThe Location To indicates the location that a product was moved to.
AddressAddressLocation or AddressThe Location / Address field defines the location of an entity.
Non Business DayNon Business DayDay on which business is not transactedThe Non Business Day identifies a day that should not be considered a day when business is transacted
Payment TermPayment TermThe terms of Payment (timing, discount)Payment Terms identify the method and timing of payment.
Period ControlPeriod Control
PeriodPeriodPeriod of the CalendarThe Period indicates an exclusive range of dates for a calendar.
ProjectProjectFinancial ProjectA Project allows you to track and control internal or external activities.
RegionRegionIdentifies a geographical RegionThe Region identifies a unique Region for this Country.
Sales RegionSales RegionSales coverage regionThe Sales Region indicates a specific area of sales coverage.
Tax CategoryTax CategoryTax CategoryThe Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax.
TaxTaxTax identifierThe Tax indicates the type of tax used in document line.
UOM ConversionUOM ConversionUnit of Measure ConversionThe UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.
UOMUOMUnit of MeasureThe UOM defines a unique non monetary Unit of Measure
UoM ToUoM ToTarget or destination Unit of MeasureThe UOM To indicates the destination UOM for a UOM Conversion pair.
UOM for LengthUOM for LengthStandard Unit of Measure for LengthThe Standard UOM for Length indicates the UOM to use for products referenced by length in a document.
UOM for TimeUOM for TimeStandard Unit of Measure for TimeThe Standard UOM for Time indicates the UOM to use for products referenced by time in a document.
UOM for VolumeUOM for VolumeStandard Unit of Measure for VolumeThe Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.
UOM for WeightUOM for WeightStandard Unit of Measure for WeightThe Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.
CombinationCombinationValid Account CombinationThe Combination identifies a valid combination of element which represent a GL account.
YearYearCalendar YearThe Year uniquely identifies an accounting year for a calendar.
CalloutCalloutFully qualified class names and method - separated by semicolonsA Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.
+The callout is a Java class implementing org.compiere.model.Callout and a method name to call. Example: "org.compiere.model.CalloutRequest.copyText" instanciates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon
CityCityIdentifies a CityThe City identifies a unique City for this Country or Region.
Validation codeValidation codeValidation CodeThe Validation Code displays the date, time and message of the error.
DB Column NameDB Column NameName of the column in the databaseThe Column Name indicates the name of a column on a table as defined in the database.
CombinationCombinationUnique combination of account elementsThe Combination field defines the unique combination of element values which comprise this account.
CommentsCommentsComments or additional informationThe Comments field allows for free form entry of additional information.
Commit WarningCommit WarningWarning displayed when savingWarning or information displayed when committing the record
Control AmountControl AmtIf not zero, the Debit amount of the document must be equal this amountIf the control amount is zero, no check is performed.
+Otherwise the total Debit amount must be equal to the control amount, before the document is processed.
Average CostAverage CostWeighted average costsWeighted average (actual) costs
Standard CostStandard CostStandard CostsStandard (plan) costs.
Costing MethodCosting MethodIndicates how Costs will be calculatedThe Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo). The default costing method is defined on accounting schema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Product Category).
Costing PrecisionCosting PrecisionRounding used costing calculationsThe Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.
CostsCostsCosts in accounting currencyThe Costs indicates the cost of a campaign in an Organizations accounting currency.
ISO Country CodeISO CountryUpper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.htmlFor details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm
CreatedCreatedDate this record was createdThe Created field indicates the date that this record was created.
Created ByCreated ByUser who created this recordsThe Created By field indicates the user who created this record.
NumberNumberCredit Card Number The Credit Card number indicates the number on the credit card, without blanks or spaces.
SymbolCurrencySymbol of the currency (opt used for printing only)The Currency Symbol defines the symbol that will print when this currency is used.
Currency Balancing AcctCurrency Balancing AcctAccount used when a currency is out of balanceThe Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)
RateRateCurrency Conversion RateThe Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency
Current NextCurrent NextThe next number to be usedThe Current Next indicates the next number to use for this document
D-U-N-SD-U-N-SDun & Bradstreet NumberUsed for EDI - For details see www.dnb.com/dunsno/list.htm
DateDateDate when business is not conductedThe Date field identifies a calendar date on which business will not be conducted.
Account DateAcct DateAccounting DateThe Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.
Date DeliveredDate DeliveredDate when the product was delivered
Document DateDoc dateDate of the DocumentThe Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.
Date InvoicedDate InvoicedDate printed on InvoiceThe Date Invoice indicates the date printed on the invoice.
Date OrderedDate OrderedDate of OrderIndicates the Date an item was ordered.
Date PromisedDate PromisedDate Order was promisedThe Date Promised indicates the date, if any, that an Order was promised for.
Default LogicDefault LogicDefault value hierarchy, separated by ;The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.
Delivery ViaDelivery ViaHow the order will be deliveredThe Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.
DescriptionDescriptionOptional short description of the recordA description is limited to 255 characters.
DiscontinuedDiscontinuedThis product is no longer availableThe Discontinued check box indicates a product that has been discontinued.
Discontinued byDiscontinued byDiscontinued ByThe Discontinued By indicates the individual who discontinued this product
Discount %Discount %Discount in percentThe Discount indicates the discount applied or taken as a percentage.
Discount DaysDiscount DaysNumber of days from invoice date to be eligible for discountThe Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.
Display LengthDisplay LengthLength of the display in charactersThe display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount (length determined by the system) - YesNo (Checkbox) - List, Table, TableDir (length of combo boxes are determined by their content at runtime)
Display LogicDisplay LogicIf the Field is displayed, the result determines if the field is actually displayedformat := {expression} [{logic} {expression}]<br>
+expression := @{context}@{operand}{value} or @{context}@{operand}{value}<br>
+logic := {|}|{&}<br>
+context := any global or window context <br>
+value := strings or numbers<br>
+logic operators := AND or OR with the previous result from left to right <br>
+operand := eq{=}, gt{>}, le{<}, not{~^!} <br>
+Examples: <br>
+@AD_Table_ID@=14 | @Language@!GERGER <br>
+@PriceLimit@>10 | @PriceList@>@PriceActual@<br>
+@Name@>J<br>
+Strings may be in single quotes (optional)
+
Display ValueDisplay ValueDisplays Value column with the Display columnThe Display Value checkbox indicates if the value column will display with the display column.
Address Print FormatAddress Print FormatFormat for printing this AddressThe Address Print format defines the format to be used when this address prints. The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=Region
Divide RateDivide RateTo convert Source number to Target number, the Source is dividedTo convert Source number to Target number, the Source is divided by the divide rate. If you enter a Divide Rate, the Multiply Rate will be automatically calculated.
Document ActionDoc ActionThe targeted status of the documentYou find the current status in the Document Status field. The options are listed in a popup
Document SequenceDoc SequenceDocument sequence determines the numbering of documentsThe Document Sequence indicates the sequencing rule to use for this document type.
Document StatusDoc StatusThe current status of the documentThe Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field
Document NoDocument NoDocument sequence number of the documentThe document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
+
+If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).
EMU Entry DateEMU Entry DateDate when the currency joined / will join the EMUThe EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.
EMU RateEMU RateOfficial rate to the EuroThe EMU Rate defines the official rate to be used when converting from this currency to the Euro.
TypeTypeElement Type (account or user defined)The Element Type indicates if this element is the Account element or is a User Defined element.
End DateEnd DateLast effective date (inclusive)The End Date indicates the last date in this range.
Phone FormatPhone FormatFormat of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09"<B>Validation elements:</B>
+ (Space) any character
+_ Space (fixed character)
+l any Letter a..Z NO space
+L any Letter a..Z NO space converted to upper case
+o any Letter a..Z or space
+O any Letter a..Z or space converted to upper case
+a any Letters & Digits NO space
+A any Letters & Digits NO space converted to upper case
+c any Letters & Digits or space
+C any Letters & Digits or space converted to upper case
+0 Digits 0..9 NO space
+9 Digits 0..9 or space
+
+Example of format "(000)_000-0000"
Postal Code FormatPostal Code FormatFormat of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09"<B>Validation elements:</B>
+ (Space) any character
+_ Space (fixed character)
+l any Letter a..Z NO space
+L any Letter a..Z NO space converted to upper case
+o any Letter a..Z or space
+O any Letter a..Z or space converted to upper case
+a any Letters & Digits NO space
+A any Letters & Digits NO space converted to upper case
+c any Letters & Digits or space
+C any Letters & Digits or space converted to upper case
+0 Digits 0..9 NO space
+9 Digits 0..9 or space
+
+Example of format "(000)_000-0000"
Additional Postal FormatAdditional Postal FormatFormat of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"<B>Validation elements:</B>
+ (Space) any character
+_ Space (fixed character)
+l any Letter a..Z NO space
+L any Letter a..Z NO space converted to upper case
+o any Letter a..Z or space
+O any Letter a..Z or space converted to upper case
+a any Letters & Digits NO space
+A any Letters & Digits NO space converted to upper case
+c any Letters & Digits or space
+C any Letters & Digits or space converted to upper case
+0 Digits 0..9 NO space
+9 Digits 0..9 or space
+
+Example of format "(000)_000-0000"
FaxFaxFacsimile numberThe Fax identifies a facsimile number for this Business Partner or Location
LengthLengthLength of the column in the databaseThe Length indicates the length of a column as defined in the database.
First SaleFirst SaleDate of First SaleThe First Sale Date identifies the date of the first sale to this Business Partner
Freight AmountFreight AmtFreight Amount The Freight Amount indicates the amount charged for Freight in the document currency.
GAAPGAAPGenerally Accepted Accounting PrinciplesThe GAAP identifies the account principles that this accounting schema will adhere to.
BudgetBudgetGeneral Ledger BudgetThe General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts.
GL CategoryGL CategoryGeneral Ledger CategoryThe General Ledger Category is an optional, user defined method of grouping journal lines.
Journal BatchJournal BatchGeneral Ledger Journal BatchThe General Ledger Journal Batch identifies a group of journals to be processed as a group.
Journal LineJournal LineGeneral Ledger Journal LineThe General Ledger Journal Line identifies a single transaction in a journal.
JournalJournalGeneral Ledger JournalThe General Ledger Journal identifies a group of journal lines which represent a logical business transaction
Grand TotalGrand TotalTotal amount of documentThe Grand Total displays the total amount including Tax and Freight in document currency
Use Account AliasAliasAbility to select (partial) account combinations by an AliasThe Alias checkbox indicates that account combination can be selected using a user defined alias or short key.
Use Account Combination ControlCombination ControlCombination of account elements are checkedThe Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.
Additional Postal codeAdditional Postal codeHas Additional Postal CodeThe Additional Postal Code checkbox indicates if this address uses an additional Postal Code. If it is selected an additional field displays for entry of the additional Postal Code.
Country has RegionCountry has RegionCountry contains RegionsThe Country has Region checkbox is selected if the Country being defined is divided into regions. If this checkbox is selected, the Region Tab is accessible.
Has TreeHas TreeWindow has Tree GraphThe Has Tree checkbox indicates if this window displays a tree metaphor.
Comment/HelpCommentComment or HintThe Help field contains a hint, comment or help about the use of this item.
ISDNISDNISDN or modem lineThe ISDN identifies a ISDN or Modem line number.
ISO Currency CodeISO CurrencyThree letter ISO 4217 Code of the CurrencyFor details - http://www.unece.org/trade/rec/rec09en.htm
Income Summary AcctIncome Summary AcctIncome Summary Account
IncrementIncrementThe number to increment the last document number byThe Increment indicates the number to increment the last document number by to arrive at the next sequence number
Intercompany Due From AcctIntercompany Due From AcctIntercompany Due From / Receivables AccountThe Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.
Intercompany Due To AcctIntercompany Due To AcctIntercompany Due To / Payable AccountThe Intercompany Due To Account indicates the account that represents money owed to other organizations.
Invoice DayInvoice DayDay of Invoice GenerationThe Invoice Day indicates the day of invoice generation. If twice monthly, the second time is 15 days after this day.
Invoice FrequencyInvoice FrequencyHow often invoices will be generatedThe Invoice Frequency indicates the frequency of invoice generation for a Business Partner.
Invoice Week DayInvoice Week DayDay to generate invoicesThe Invoice Week Day indicates the day of the week to generate invoices.
AccrualAccrualIndicates if Accrual or Cash Based accounting will be usedThe Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting. The Accrual method recognizes revenue when the product or service is delivered. Cash based method recognizes income when then payment is received.
ActiveActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
+There are two reasons for de-activating and not deleting records:
+(1) The system requires the record for audit purposes.
+(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
Amount LimitAmt LimitSend invoices only if the amount exceeds the limitThe Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.
ApprovedApprovedIndicates if this document requires approvalThe Approved checkbox indicates if this document requires approval before it can be processed.
Activate AuditActivate AuditActivate Audit Trail of what numbers are generatedThe Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.
Auto numberingAuto numberingAutomatically assign the next numberThe Auto Numbering checkbox indicates if the system will assign the next number automatically.
BalancedBalanced
BalancingBalancingAll transactions within an element value must balance (e.g. cost centers)The Balancing checkbox indicates the this element must balance in each journal transaction. For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00. This is commonly used to define parts of an organization which report as their own entity. Balancing is not an option for the Account element.
Base LanguageBase LanguageThe system information is maintained in this language
Centrally maintainedCentrally maintainedInformation maintained in System Element tableThe Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table or 'Window' table.
Credit ApprovedCredit ApprovedCredit has been approvedCredit Approved indicates if the credit approval was successful for Orders
CustomerCustomerIndicates if this Business Partner is a CustomerThe Customer checkbox indicates if this Business Partner is a customer. If it is select additional fields will display which further define this customer.
Records deleteableRecords deleteableIndicates if records can be deleted from the databaseThe Records Deleteable checkbox indicates if a record can be deleted from the database. If records cannot be deleted, you can only deselect the Active flag
DeliveredDelivered
DisplayedDisplayedDetermines, if this field is displayedIf the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed
Document ControlledDoc ControlledControl account - If an account is controlled by a document, you cannot post manually to it
Document is Number ControlledDoc Number ControlledThe document has a document sequenceThe Document Number Controlled checkbox indicates if this document type will have a sequence number.
EMU MemberEMU MemberThis currency is member if the European Monetary UnionThe Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.
EmployeeEmployeeIndicates if this Business Partner is an employeeThe Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee.
EncryptedEncryptedDisplay or Storage is encryptedDisplay encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.<br>
+Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.
The Euro CurrencyThe Euro CurrencyThis currency is the EuroThe Euro Currency checkbox is used to indicate if this currency is the Euro Currency.
Field OnlyField OnlyLabel is not displayedThe Field Only checkbox indicates that the column will display without a label.
Fully QualifiedFully QualifiedThis account is fully qualifiedThe Fully Qualified check box indicates that all required elements for an account combination are present.
GeneratedGeneratedThis Line is generatedThe Generated checkbox identifies a journal line that was generated from a source document. Lines could also be entered manually or imported.
Heading onlyHeading onlyField without Column - Only label is displayedThe Heading Only checkbox indicates if just the label will display on the screen
IdentifierIdentifierThis column is part of the record identifierThe Identifier checkbox indicates that this column is part of the identifier or key for this table.
Accounting TabAccounting TabThis Tab contains accounting informationThe Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools>Preference and Role.
InvoicedInvoicedIs this invoiced?If selected, invoices are created
Key columnKey columnThis column is the key in this tableThe key column must also be display sequence 0 in the field definition and may be hidden.
MandatoryMandatoryData entry is required in this columnThe field must have a value for the record to be saved to the database.
Natural AccountNatural AccountThe primary natural accountThe natural account is often based on (industry specific) chart of accounts
Parent link columnParent link columnThis column is a link to the parent table (e.g. header from lines) - incl. Association key columnsThe Parent checkbox indicates if this column is a link to the parent table.
PrimaryPrimaryIndicates if this is the primary budgetThe Primary checkbox indicates if this budget is the primary budget.
PrintedPrintedIndicates if this document / line is printedThe Printed checkbox indicates if this document or line will included when printing.
ProcessingProcessing
ProspectProspectIndicates this is a ProspectThe Prospect checkbox indicates an entity that is an active prospect.
PurchasedPurchasedOrganization purchases this productThe Purchased check box indicates if this product is purchased by this organization.
RangeRangeThe parameter is a range of valuesThe Range checkbox indicates that this parameter is a range of values.
Read OnlyRead OnlyField is read onlyThe Read Only indicates that this field may only be Read. It may not be updated.
Read WriteRead WriteField is read / writeThe Read Write indicates that this field may be read and updated.
Sales Price listSales Price listThis is a Sales Price ListThe Sales Price List check box indicates if this price list is used for sales transactions.
Sales RepresentativeSales RepIndicates if the business partner is a sales representative or company agentThe Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.Business Partner responsible for documentsThe Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be.Company AgentCompany Agent
Same LineSame LineDisplayed on same line as previous fieldThe Same Line checkbox indicates that the field will display on the same line as the previous field.
Security enabledSecurity enabledIf security is enabled, user access to data can be restricted via RolesThe Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.
Single Row LayoutSingle Row LayoutDefault for toggle between Single- and Multi-Row (Grid) LayoutThe Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.
SoldSoldOrganization sells this productThe Sold check box indicates if this product is sold by this organization.
StockedStockedOrganization stocks this productThe Stocked check box indicates if this product is stocked by this Organization.
Summary LevelSummary LevelThis is a summary entityA summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.
System LanguageSystem LanguageThe screens, etc. are maintained in this LanguageSelect, if you want to have translated screens available in this language. Please notify your system administrator to run the language maintenance scripts to enable the use of this language. If the language is not supplied, you can translate the terms yourself.
Used for Record IDUsed for Record IDThe document number will be used as the record keyThe Used for Record ID checkbox indicates if the document id will be used as the key to the record
TransferredTransferredTransferred to General Ledger (i.e. accounted)The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.
TranslatedTranslatedThis column is translatedThe Translated checkbox indicates if this column is translated.
TranslationTabTranslationTabThis Tab contains translation informationThe Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference.
UpdateableUpdateableDetermines, if the field can be updatedThe Updateable checkbox indicates if a field can be updated by the user.
User updateableUser updateableThe field can be updated by the userThe User Updateable checkbox indicate if the user can update this field.
VendorVendorIndicates if this Business Partner is a VendorThe Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor.
Last ContactLast ContactDate this individual was last contactedThe Last Contact indicates the date that this Business Partner Contact was last contacted.
Last ResultLast ResultResult of last contactThe Last Result identifies the result of the last contact made.
Maximum LevelMaximum LevelMaximum Inventory level for this productIndicates the maximum quantity of this product to be stocked in inventory.
Minimum LevelMinimum LevelMinimum Inventory level for this productIndicates the minimum quantity of this product to be stocked in inventory.
+
Line NoLine NoUnique line for this documentIndicates the unique line for a document. It will also control the display order of the lines within a document.
Line AmountLine AmtLine Extended Amount (Quantity * Actual Price) without Freight and ChargesIndicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total.
SequenceSequence
Lot NoLot NoLot number (alphanumeric)The Lot Number indicates the specific lot that a product was part of.
LocatorLocatorWarehouse LocatorThe Locator indicates where in a Warehouse a product is located.
Price ListPrice ListUnique identifier of a Price ListPrice Lists are used to determine the pricing, margin and cost of items purchased or sold.
Price List VersionPrice List VersionIdentifies a unique instance of a Price ListEach Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for.
Product CategoryProduct CategoryCategory of a ProductIdentifies the category which this product belongs to. Product categories are used for pricing and selection.
ProductProductProduct, Service, ItemIdentifies an item which is either purchased or sold in this organization.
ShipperShipperMethod or manner of product deliveryThe Shipper indicates the method of delivering product
WarehouseWarehouseStorage Warehouse and Service PointThe Warehouse identifies a unique Warehouse where products are stored or Services are provided.
Message TextMessage TextTextual Informational, Menu or Error MessageThe Message Text indicates the message that will display
Message TipMessage TipAdditional tip or help for this messageThe Message Tip defines additional help or information about this message.
Message TypeMessage TypeType of message (Informational, Menu or Error)The Message Type indicates the type of message being defined. Valid message types are Informational, Menu and Error.
Multiply RateMultiply RateRate to multiple the source by to calculate the target.To convert Source number to Target number, the Source is multiplied by the multiply rate. If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.
NAICS/SICNAICS/SICStandard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.htmlThe NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.
NameNameAlphanumeric identifier of the entityThe name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.
Net DaysNet DaysNet Days in which payment is dueIndicates the number of days after invoice date that payment is due.
Node_IDNode_ID
EmployeesEmployeesNumber of employeesIndicates the number of employees for this Business Partner. This field displays only for Prospects.
OS CommandOS CommandOperating System CommandThe OS Command is for optionally defining a command to that will be part of this task. For example it can be used to starting a back up process or performing a file transfer.
Sql ORDER BYOrder by clauseFully qualified ORDER BY clauseThe ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection
OrganizationOrganizationOrganizational entity within clientAn organization is a unit of your client or legal entity - examples are store, department.
Purchase PricelistPurchase PricelistPrice List used by this Business PartnerIdentifies the price list used by a Vendor for products purchased by this organization.
Process DateP DateProcess Parameter
Process Date ToP Date ToProcess Parameter
Process StringP StringProcess Parameter
Process String ToP String ToProcess Parameter
ParentParentParent of EntityThe Parent indicates the value used to represent the next level in a hierarchy or report to level for a record
Parent TaxParent TaxParent Tax indicates a tax that is made up of multiple taxesThe Parent Tax indicates a tax that is a reference for multiple taxes. This allows you to charge multiple taxes on a document by entering the Parent Tax
PasswordPasswordPassword of any length (case sensitive)The Password for this User. Passwords are required to identify authorized users. For Compiere Users, you can change the password via the Process "Reset Password".
Period ActionPeriod ActionAction taken for this periodThe Period Action indicates the action to be taken for this period. For example 'Close Period' or 'Open Period'.
Period NoPeriod NoUnique Period NumberThe Period No identifies a specific period for this year. Each period is defined by a start and end date. Date ranges for a calendar and year cannot overlap.
Period StatusPeriod StatusCurrent state of this periodThe Period Status indicates the current status for this period. For example 'Closed', 'Open', 'Never Opened'.
Period TypePeriod TypePeriod TypeThe Period Type indicates the type (Standard or Adjustment) of period.
Future DaysFuture DaysNumber of days to be able to post to a future date (based on system date)If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th
History DaysHistory DaysNumber of days to be able to post in the past (based on system date)If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. History Days enable to post to previous periods. E.g. today is May 15th and History Days is set to 30, you can post back to April 15th
PhonePhoneIdentifies a telephone numberThe Phone field identifies a telephone number
2nd Phone2nd PhoneIdentifies an alternate telephone number.The 2nd Phone field identifies an alternate telephone number.
Post ActualPost ActualActual Values can be postedThe Post Actual indicates if actual values can be posted to this element value.
Post BudgetPost BudgetBudget values can be postedThe Post Budget indicates if budget values can be posted to this element value.
Post EncumbrancePost EncumbrancePost commitments to this account
Post StatisticalPost StatisticalPost statistical quantities to this account?
ZIPZIPPostal codeThe Postal Code or ZIP identifies the postal code for this entity's address.
--Additional ZIP or Postal codeThe Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.
PostingTypePostingTypeThe type of posted amount for the transactionThe Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.
Potential Life Time ValuePotential Life Time ValueTotal Revenue expectedThe Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.
PrefixPrefixPrefix before the sequence numberThe Prefix indicates the characters to print in front of the document number.
Unit PriceUnit PriceActual Price The Actual or Unit Price indicates the Price for a product in source currency.
List PriceList PriceList PriceThe List Price is the official List Price in the document currency.
PriorityPriorityPriority of a documentThe Priority indicates the importance (high, medium, low) of this document
Process NowProcess Now
QuantityQtyQuantityThe Quantity indicates the number of a specific product or item for this document.
Delivered QuantityDelivered QtyDelivered QuantityThe Delivered Quantity indicates the quantity of a product that has been delivered.
Quantity InvoicedInvoicedInvoiced QuantityThe Invoiced Quantity indicates the quantity of a product that have been invoiced.
On Hand QuantityOn Hand QtyOn Hand QuantityThe On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.
Ordered QuantityOrdered QtyOrdered QuantityThe Ordered Quantity indicates the quantity of a product that was ordered.Ordered QuantityThe Ordered Quantity indicates the quantity of a product that was ordered.PO QuantityPO Quantity
Reserved QuantityReserved QtyReserved QuantityThe Reserved Quantity indicates the quantity of a product that is currently reserved.Quantity Ordered on Purchase OrdersThe Ordered Quantity indicates the quantity of a product that is currently ordered.On Order QuantityOn Order Quantity
RateRateRate or Tax or ExchangeThe Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.
Realized Gain AcctRealized Gain AcctRealized Gain AccountThe Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.
Realized Loss AcctRealized Loss AcctRealized Loss AccountThe Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.
Record IDRecord IDDirect internal record IDThe Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.
ReferenceReferenceReference for this recordThe Reference displays the source document number.
Reference NoReference NoYour customer or vendor number at the Business Partner's siteThe reference number can be printed on orders and invoices to allow your business partner to faster identify your records.
RegionRegionName of the RegionThe Region Name defines the name that will print when this region is used in a document.
Replenish TypeReplenish TypeMethod for re-ordering a productThe Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.
ResultResultResult of the action takenThe Result indicates the result of any action taken on this request.
Retained Earning AcctRetained Earning Acct
SKUSKUStock Keeping UnitThe SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.
CampaignCampaignMarketing CampaignThe Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.
ChannelChannelSales ChannelThe Sales Channel identifies a channel (or method) of sales generation.
Credit LimitCredit LimitTotal outstanding invoice amounts allowedThe Credit Limit indicates the total amount allowed 'on account' in primary accounting currency. If the Credit Limit is 0, no ckeck is performed. Credit Management is based on the Total Open Amount, which includes Vendor activities.
Credit UsedCredit UsedCurrent open balanceThe Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.
Delivery RuleDelivery RuleDefines the timing of DeliveryThe Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.
OrderOrderOrderThe Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled.Purchase OrderThe Purchase Order is a control document. The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled.Purchase OrderPurchase Order
Invoice RuleInvoice RuleFrequency and method of invoicing The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.
Invoice ScheduleInvoice ScheduleSchedule for generating InvoicesThe Invoice Schedule identifies the frequency used when generating invoices.
Sales Order LineOrder LineSales Order LineThe Sales Order Line is a unique identifier for a line in an order.Purchase Order LineThe Purchase Order Line is a unique identifier for a line in an order.Purchase Order LineOrder Line
Sales Volume in 1.000Sales VolumeTotal Volume of Sales in Thousands of CurrencyThe Sales Volume indicates the total volume of sales for a Business Partner.
Element SeparatorElement SeparatorElement SeparatorThe Element Separator defines the delimiter printed between elements of the structure
SequenceSequenceMethod of ordering records; lowest number comes firstThe Sequence indicates the order of records
Serial NoSerial NoProduct Serial Number The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1.
ShareShareShare of Customer's business as a percentageThe Share indicates the percentage of this Business Partner's volume of the products supplied.
Shelf DepthShelf DepthShelf depth requiredThe Shelf Depth indicates the depth dimension required on a shelf for a product
Shelf HeightShelf HeightShelf height requiredThe Shelf Height indicates the height dimension required on a shelf for a product
Shelf WidthShelf WidthShelf width requiredThe Shelf Width indicates the width dimension required on a shelf for a product
Record Sort NoRecord Sort NoDetermines in what order the records are displayedThe Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending.
+Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)
Start DateStart DateFirst effective day (inclusive)The Start Date indicates the first or starting date
Restart sequence every YearRestart sequence every YearRestart the sequence with Start on every 1/1The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.
Start NoStart NoStarting number/positionThe Start Number indicates the starting position in the line or field number in the line
Standard PrecisionStandard PrecisionRule for rounding calculated amountsThe Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.
SubstituteSubstituteEntity which can be used in place of this entityThe Substitute identifies the entity to be used as a substitute for this entity.
SuffixSuffixSuffix after the numberThe Suffix indicates the characters to append to the document number.
Suspense Balancing AcctSuspense Balancing Acct
Suspense Error AcctSuspense Error Acct
AmountAmt
DateDate
DateTimeDateTime
IntegerInteger
NumberNumber
DB Table NameDB Table NameName of the table in the databaseThe DB Table Name indicates the name of the table in database.
Tax IDTax IDTax IdentificationThe Tax ID field identifies the legal Identification number of this Entity.
Test IDTest ID
ToToReceiving CountryThe To Country indicates the receiving country on a document
ToToReceiving RegionThe To Region indicates the receiving region on a document
Total CreditTotal CreditTotal Credit in document currencyThe Total Credit indicates the total credit amount for a journal or journal batch in the source currency
Total DebitTotal DebitTotal debit in document currencyThe Total Debit indicates the total debit amount for a journal or journal batch in the source currency
Total LinesTotal LinesTotal of all document linesThe Total amount displays the total of all lines in document currency
Type | AreaType | AreaElement this tree is built on (i.e Product, Business Partner)The Tree Type / Area field determines the type of tree this is. For example, you may define one tree for your Products and another tree for your Business Partners.
TypeTypeType of Validation (SQL, Java Script, Java Language)The Type indicates the type of validation that will occur. This can be SQL, Java Script or Java Language.
SymbolUoMSymbol for a Unit of MeasureThe Symbol identifies the Symbol to be displayed and printed for a Unit of Measure
UPC/EANUPC/EANBar Code (Universal Product Code or its superset European Article Number)Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)
Units Per PalletUnits Per PalletUnits Per PalletThe Units per Pallet indicates the number of units of this product which fit on a pallet.
Unrealized Gain AcctUnrealized Gain AcctUnrealized Gain Account for currency revaluationThe Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.
Unrealized Loss AcctUnrealized Loss AcctUnrealized Loss Account for currency revaluationThe Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.
UpdatedUpdatedDate this record was updatedThe Updated field indicates the date that this record was updated.
Updated ByUpdated ByUser who updated this recordsThe Updated By field indicates the user who updated this record.
Use Currency BalancingUse Currency Balancing
Use Suspense BalancingUse Suspense Balancing
Use Suspense ErrorUse Suspense Error
User List 1User 1User defined list element #1The user defined element displays the optional elements that have been defined for this account combination.
User List 2User 2User defined list element #2The user defined element displays the optional elements that have been defined for this account combination.
User LevelUser LevelSystem Client OrganizationThe User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.
Value FormatValue FormatFormat of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"<B>Validation elements:</B>
+ (Space) any character
+_ Space (fixed character)
+l any Letter a..Z NO space
+L any Letter a..Z NO space converted to upper case
+o any Letter a..Z or space
+O any Letter a..Z or space converted to upper case
+a any Letters & Digits NO space
+A any Letters & Digits NO space converted to upper case
+c any Letters & Digits or space
+C any Letters & Digits or space converted to upper case
+0 Digits 0..9 NO space
+9 Digits 0..9 or space
+
+Example of format "(000)_000-0000"
Valid fromValid fromValid from including this date (first day)The Valid From date indicates the first day of a date range
Valid toValid toValid to including this date (last day)The Valid To date indicates the last day of a date range
Validation typeValidation typeDifferent method of validating dataThe Validation Type indicates the validation method to use. These include list, table or data type validation.
Search KeySearch KeySearch key for the record in the format required - must be uniqueA search key allows you a fast method of finding a particular record.
+If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).
Partner CategoryBPartner CategoryProduct Category of the Business PartnerThe Business Partner Category identifies the category used by the Business Partner for this product.
Partner Product KeyBPartner Product KeyProduct Key of the Business PartnerThe Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.
VersionVersionVersion of the table definitionThe Version indicates the version of this table definition.
VolumeVolumeVolume of a productThe Volume indicates the volume of the product in the Volume UOM of the Client
WeightWeightWeight of a productThe Weight indicates the weight of the product in the Weight UOM of the Client
Sql WHEREWhere clauseFully qualified SQL WHERE clauseThe Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".
WindowTypeWindowTypeType or classification of a WindowThe Window Type indicates the type of window being defined (Maintain, Transaction or Query)
WorkflowWorkflowWorkflow or tasksThe Workflow field identifies a unique workflow. A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals
Aisle (X)XX dimension, e.g., AisleThe X dimension indicates the Aisle a product is located in.
UOM CodeUOM CodeUOM EDI X12 CodeThe Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)
Bin (Y)YY dimension, e.g., BinThe Y dimension indicates the Bin a product is located in
YearYearCalendar YearThe Year identifies the Calendar year
Level (Z)ZZ dimension, e.g., LevelThe Z dimension indicates the Level a product is located in.
BankBankBankThe Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.
Bank AccountBank AccountAccount at the BankThe Bank Account identifies an account at this Bank.
Partner Bank AccountPartner Bank AccountBank Account of the Business PartnerThe Partner Bank Account identifies the bank account to be used for this Business Partner
DunningDunningDunning Rules for overdue invoicesThe Dunning indicates the rules and method of dunning for past due payments.
WithholdingWithholdingWithholding type definedThe Withholding indicates the type of withholding to be calculated.
Account NoAccount NoAccount NumberThe Account Number indicates the Number assigned to this bank account.
BeneficiaryBeneficiaryBusiness Partner to whom payment is madeThe Beneficiary indicates the Business Partner to whom payment will be made. This field is only displayed if the Paid to Third Party checkbox is selected.
Charge amountCharge AmtCharge AmountThe Charge Amount indicates the amount for an additional charge.
Charge feeCharge feeIndicates if fees will be charged for overdue invoicesThe Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices
Charge InterestCharge InterestIndicates if interest will be charged on overdue invoicesThe Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.
ClassificationClassificationClassification for groupingThe Classification can be used to optionally group products.
Credit limitCredit limitAmount of Credit allowedThe Credit Limit field indicates the credit limit for this account.
Current balanceCurrent balanceCurrent BalanceThe Current Balance field indicates the current balance in this account.
Days between dunningDays between dunningDays between sending dunning noticesThe Days Between Dunning indicates the number of days between sending dunning notices.
Discount 2 %Discount 2 %Discount in percentThe Discount indicates the discount applied or taken as a percentage.
Discount Days 2Discount Days 2Number of days from invoice date to be eligible for discountThe Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.
Document BaseTypeDoc BaseTypeLogical type of documentThe Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type.
Document CopiesCopiesNumber of copies to be printedThe Document Copies indicates the number of copies of each document that will be generated.
Document NoteDoc NoteAdditional information for a DocumentThe Document Note is used for recording any additional information regarding this product.
EMail AddressEMailElectronic Mail AddressThe Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.
Enforce price limitEnforce Price LimitDo not allow prices below the limit priceThe Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices. Ths can be overwritten, if the role allows this.
Exempt reasonExempt reasonReason for not withholdingThe Exempt Reason indicates the reason that monies are not withheld from this employee.
Accounting FactAccounting Fact
Fee AmountFeeFee amount in invoice currencyThe Fee Amount indicates the charge amount on a dunning letter for overdue invoices. This field will only display if the charge fee checkbox has been selected.
Fix amountFix AmtFix amounted amount to be levied or paidThe Fixed Amount indicates a fixed amount to be levied or paid.
Fix month cutoffFix month cutoffLast day to include for next due dateThe Fix Month Cutoff indicates the last day invoices can have to be included in the current due date. This field only displays when the fixed due date checkbox has been selected.
Fix month dayFix month dayDay of the month of the due dateThe Fix Month Day indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected.
Fix month offsetFix month offsetNumber of months (0=same, 1=following)The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due. A 0 indicates the same month, a 1 the following month. This field will only display if the fixed due date checkbox is selected.
Grace DaysGrace DaysDays after due date to send first dunning letterThe Grace Days indicates the number of days after the due date to send the first dunning letter. This field displays only if the send dunning letters checkbox has been selected.
Import Error MessageImport Error MessageMessages generated from import processThe Import Error Message displays any error messages generated during the import process.
ImportedImportedHas this import been processedThe Imported check box indicates if this import has been processed.
Interest in percentInterest in percentPercentage interest to charge on overdue invoicesThe Interest amount in percent indicates the interest to be charged on overdue invoices. This field displays only if the charge interest checkbox has been selected.
Invoice AddressInvoice AddressBusiness Partner Invoice/Bill AddressIf the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.
Document LevelDoc LevelTax is calculated on document level (rather than line by line)If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.
+Otherwise the tax is calculated per line and then added.
+Due to rounding, the tax amount can differ.
Fixed due dateFixed due datePayment is due on a fixed dateThe Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.
Foreign Currency AccountForeign CurrencyBalances in foreign currency accounts are held in the nominated currencyBalances in foreign currency accounts are held in the nominated currency and translated to functional currency
Mandatory WithholdingMandatory WithholdingMonies must be withheldThe Mandatory Withholding checkbox indicates that monies must be withheld from this employee.
One time transactionOne time transaction
Own BankOwn BankBank for this OrganizationThe Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.
Paid to third partyPaid to third partyAmount paid to someone other than the Business PartnerThe Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.
Pay-From AddressPay-From AddressBusiness Partner pays from that address and we'll send dunning letters thereIf the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.
Percent withholdingPercent withholdingWithholding amount is a percentage of the invoice amountThe Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.
Remit-To AddressRemit-To AddressBusiness Partner payment addressIf the Remit-To Address is selected, the location is used to send payments to the vendor.
Same TaxSame TaxUse the same tax as the main transactionThe Same Tax checkbox indicates that this charge should use the same tax as the main transaction.
Ship AddressShip addressBusiness Partner Shipment AddressIf the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.
Tax exemptTax exemptBusiness partner is exempt from taxIf a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions.
Prorate taxProrate taxTax is ProratedThe Prorate Tax checkbox indicates if this tax is prorated.
Tax withholdingTax withholdingThis is a tax related withholdingThe Tax Withholding checkbox indicates if this withholding is tax related.
Temporary exemptTemporary exemptTemporarily do not withhold taxesThe Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.
Max AmountMax AmtMaximum Amount in invoice currencyThe Maximum Amount indicates the maximum amount in invoice currency.
Min AmountMin AmtMinimum Amount in invoice currencyThe Minimum amount indicates the minimum amount as stated in the currency of the invoice.
Minimum Order QtyMinimum Order QtyMinimum order quantity in UOMThe Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.
Order Pack QtyOrder Pack QtyPackage order size in UOM (e.g. order set of 5 units)The Order Pack Quantity indicates the number of units in each pack of this product.
Payment RulePayment RulePurchase payment optionThe Payment Rule indicates the method of purchase payment.
PercentPercentPercentageThe Percent indicates the percentage used.
Order ReferenceOrder ReferenceTransaction Reference Number (Sales Order, Purchase Order) of your Business PartnerThe business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window.
Last PO PriceLast PO PricePrice of the last purchase order for the productThe Last PO Price indicates the last price paid (per the purchase order) for this product.
Limit PriceLimit PriceLowest price for a productThe Price Limit indicates the lowest price for a product stated in the Price List Currency.
Standard PriceStd PriceStandard PriceThe Standard Price indicates the standard or normal price for a product on this price list
Print TextTextThe label text to be printed on a document or correspondence.The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.
RatingRatingClassification or ImportanceThe Rating is used to differentiate the importance
Routing NoRouting NoBank Routing NumberThe Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions.
Send dunning lettersSend dunning lettersIndicates if dunning letters will be sentThe Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.
ChargeChargeAdditional document chargesThe Charge indicates a type of Charge (Handling, Shipping, Restocking)
Swift codeSwift codeSwift Code or BICThe Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm
Threshold maxThreshold maxMaximum gross amount for withholding calculation (0=no limit)The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation . A value of 0 indicates there is no limit.
Threshold minThreshold minMinimum gross amount for withholding calculationThe Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.
TitleTitleName this entity is referred to asThe Title indicates the name that an entity is referred to as.
URLURLFull URL address - e.g. http://www.compiere.orgThe URL defines an fully qualified web address like http://www.compiere.org
ProcedureProcedureName of the Database ProcedureThe Procedure indicates the name of the database procedure called by this report or process.
ActivityActivityBusiness ActivityActivities indicate tasks that are performed and used to utilize Activity based Costing
Freight Cost RuleFreight Cost RuleMethod for charging FreightThe Freight Cost Rule indicates the method used when charging for freight.
InvoiceInvoiceInvoice IdentifierThe Invoice Document.
Customer PrepaymentCustomer PrepaymentAccount for customer prepaymentsThe Customer Prepayment account indicates the account to be used for recording prepayments from a customer.
Customer ReceivablesCustomer ReceivablesAccount for Customer ReceivablesThe Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.
Commodity CodeCommodity CodeCommodity code used for tax calculationThe Commodity Code indicates a code that is used in tax calculations
Credit CardCredit CardCredit Card (Visa, MC, AmEx)The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.
SO Sub TypeSO Sub TypeSales Order Sub TypeThe SO Sub Type indicates the type of sales order this document refers to. This field only appears when the Document Base Type is Sales Order. The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches. <br>
+The following outlines this process.<br>
+SO Sub Type of <b>Standard Order</b> will generate just the <b>Order</b> document when the order is processed. <br>
+The <b>Delivery Note</b>, <b>Invoice</b> and <b>Receipt</b> must be generated via other processes. <br>
+SO Sub Type of <b>Warehouse Order</b> will generate the <b>Order</b> and <b>Delivery Note</b>. <br> The <b>Invoice</b> and <b>Receipt</b> must be generated via other processes.<br>
+SO Sub Type of <b>Credit Order</b> will generate the <b>Order</b>, <b>Delivery Note</b> and <b>Invoice</b>. <br> The <b>Reciept</b> must be generated via other processes.<br>
+SO Sub Type of <b>POS</b> (Point of Sale) will generate all document
Employee ExpenseEmployee ExpenseAccount for Employee ExpensesThe Employee Expense Account identifies the account to use for recording expenses for this employee.
Employee PrepaymentEmployee PrepaymentAccount for Employee Expense PrepaymentsThe Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.
Error MsgError Msg
ReportReportIndicates a Report recordThe Report checkbox indicates that this record is a report as opposed to a process
Shipment/ReceiptShipment/ReceiptMaterial Shipment DocumentThe Material Shipment / Receipt Material Receipt DocumentThe Material Shipment / Receipt ReceiptReceipt
Shipment/Receipt LineShipment/Receipt LineLine on Shipment or Receipt documentThe Shipment/Receipt Line indicates a unique line in a Shipment/Receipt documentLine on Receipt documentReceipt LineReceipt Line
Phys.InventoryPhys.InventoryParameters for a Physical InventoryThe Physical Inventory indicates a unique parameters for a physical inventory.
Phys.Inventory LinePhys.Inventory LineUnique line in an Inventory documentThe Physical Inventory Line indicates the inventory document line (if applicable) for this transaction
Locator ToLocator ToLocation inventory is moved toThe Locator To indicates the location where the inventory is being moved to.
Inventory MoveMoveMovement of InventoryThe Inventory Movement uniquely identifies a group of movement lines.
Move LineMove LineInventory Move document LineThe Movement Line indicates the inventory movement document line (if applicable) for this transaction
ProductionProductionPlan for producing a productThe Production uniquely identifies a Production Plan
Production LineProduction LineDocument Line representing a productionThe Production Line indicates the production document line (if applicable) for this transaction
Inventory TransactionInventory Transaction
Movement DateMovement DateDate a product was moved in or out of inventoryThe Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement.
Movement QuantityQtyQuantity of a product moved.The Movement Quantity indicates the quantity of a product that has been moved.
Movement TypeMovement TypeMethod of moving the inventoryThe Movement Type indicates the type of movement (in, out, to production, etc)
Product AssetProduct AssetAccount for Product Asset (Inventory)The Product Asset Account indicates the account used for valuing this a product in inventory.
Product COGSProduct COGSAccount for Cost of Goods SoldThe Product COGS Account indicates the account used when recording costs associated with this product.
Product ExpenseProduct ExpenseAccount for Product ExpenseThe Product Expense Account indicates the account used to record expenses associated with this product.
Product RevenueProduct RevenueAccount for Product Revenue (Sales Account)The Product Revenue Account indicates the account used for recording sales revenue for this product.
Project AssetProject AssetProject Asset AccountThe Project Asset account is the account used as the final asset account in capital projects
ProcessedProcessedThe document has been processedThe Processed checkbox indicates that a document has been processed.
Quantity bookQty bookBook QuantityThe Quantity Book indicates the line count stored in the system for a product in inventory
Quantity countQty countCounted QuantityThe Quantity Count indicates the actual inventory count taken for a product in inventory
Vendor LiabilityVendor LiabilityAccount for Vendor LiabilityThe Vendor Liability account indicates the account used for recording transactions for vendor liabilities
Vendor Service LiabilityVendor Service LiabilityAccount for Vender Service LiabilityThe Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.
Vendor PrepaymentVendor PrepaymentAccount for Vendor PrepaymentsThe Vendor Prepayment Account indicates the account used to record prepayments from a vendor.
Max. ValueMax. ValueMaximum Value for a fieldThe Maximum Value indicates the highest allowable value for a field
Min. ValueMin. ValueMinimum Value for a fieldThe Minimum Value indicates the lowest allowable value for a field.
Warehouse DifferencesWarehouse DifferencesWarehouse Differences AccountThe Warehouse Differences Account indicates the account used recording differences identified during inventory counts.
(Not Used)(Not Used)Warehouse Inventory Asset Account - Currently not usedThe Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.
Sales RepresentativeSales RepSales Representative or Company AgentThe Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.Purchase or Company AgentPurchase agent for the document. Any Sales Rep must be a valid internal user.Company AgentAgent
Price includes TaxPrice includes TaxTax is included in the price The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.
Requires Tax CertificateRequires Tax CertificateThis tax rate requires the Business Partner to be tax exemptThe Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.
ChargesChargesCharges can be added to the documentThe Charges checkbox indicates that charges can be added to this document. Charges can include items like shipping, handling or bank charges.
Account_AcctAccount_Acct
Template B.PartnerTemplate BPartnerBusiness Partner used for creating new Business Partners on the flyWhen creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.
Document Type for InvoiceDoc Type InvoiceDocument type used for invoices generated from this sales documentThe Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order.
Document Type for ProFormaDoc Type ProFormaDocument type used for pro forma invoices generated from this sales documenthe Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected
Document Type for ShipmentDoc Type ShipmentDocument type used for shipments generated from this sales documenthe Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document. This field will display only when the base document type is Sales Order.
Dunning LevelDunning Level
Invoice LineInvoice LineInvoice Detail LineThe Invoice Line uniquely identifies a single line of an Invoice.
Revenue RecognitionRevenue RecognitionMethod for recording revenueThe Revenue Recognition indicates how revenue will be recognized for this product
Service LevelService LevelProduct Revenue Recognition Service Level The Service Level defines a unique Service Level.
Service Level LineService Level LineProduct Revenue Recognition Service Level LineThe Service Level Line indicates a unique instance in a Service Level
Committed AmountCommitted AmtThe (legal) commitment amountThe commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.
Count high turnover itemsCount high turnover itemsCount High Movement productsThe Count High Movement checkbox indicates if the those items with a high turnover will be counted
Exp. MonthExp. MonthExpiry MonthThe Expiry Month indicates the expiry month for this credit card.
Exp. YearExp. YearExpiry YearThe Expiry Year indicates the expiry year for this credit card.
Current Next (System)Current Next (System)Next sequence for system useThis field is for system use only and should not be modified.
Date last inventory countDate last inventory countDate of Last Inventory CountThe Date Last Inventory Count indicates the last time an Inventory count was done.
Date last runDate last runDate the process was last run.The Date Last Run indicates the last time that a process was run.
Date next runDate next runDate the process will run nextThe Date Next Run indicates the next time this process will run.
Date printedDate printedDate the document was printed.Indicates the Date that a document was printed.
Days after due dateDays after due dateDays after due date to dun (if negative days until due)The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.
Invoice on even weeksInvoice on even weeksSend invoices on even weeksThe Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.
Generate ListGenerate ListGenerate List
Pro forma InvoicePro forma InvoiceIndicates if Pro Forma Invoices can be generated from this documentThe Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.
Invoice day cut-offInvoice day cut-offLast day for including shipmentsThe Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule. For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month. An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.
Invoice weekday cutoffWeekday cutoffLast day in the week for shipments to be includedThe Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.
Bank AccountBank AccountIndicates if this is the Bank AccountThe Bank Account checkbox indicates if this is account is the bank account.
CommitmentCommitmentIs this document a (legal) commitment?Commitment indicates if the document is legally binding.
DefaultDefaultDefault valueThe Default Checkbox indicates if this record will be used as a default value.
Next Business DayNext Business DayPayment due on the next business dayThe Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.
ReconciledReconciledPayment is reconciled with bank statement
Sales TransactionSales TransactionThis is a Sales TransactionThe Sales Transaction checkbox indicates if this item is a Sales Transaction.
Time basedTime basedTime based Revenue Recognition rather than Service Level basedRevenue Recognition can be time or service level based.
ISO Language CodeISO LanguageLower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt The ISO Language Code indicates the standard ISO code for a language in lower case. Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt
Perpetual InventoryPerpetual InventoryRules for generating physical inventoryThe Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.
Product for FreightProduct for Freight
Name 2Name 2Additional Name
Number of Inventory countsNumber of Inventory countsFrequency of inventory counts per yearThe Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed
Number of MonthsNumber of Months
Number of Product countsNumber of Product countsFrequency of product counts per yearThe Number of Product Count indicates the number of times per year that a product should be counted.
NoteNoteOptional additional user defined informationThe Note field allows for optional entry of user defined information regarding this record
Not-invoiced ReceiptsNot-invoiced ReceiptsAccount for not-invoiced Material ReceiptsThe Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.
Not-invoiced ReceivablesNot-invoiced ReceivablesAccount for not invoiced ReceivablesThe Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.
Not-invoiced RevenueNot-invoiced RevenueAccount for not invoiced RevenueThe Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.
Number of runsNumber of runsFrequency of processing Perpetual InventoryThe Number of Runs indicates the number of times that the Perpetual Inventory has be processed.
Process NumberP NumberProcess Parameter
Process Number ToP Number ToProcess Parameter
Price effectiveEffectiveEffective Date of PriceThe Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.
PO PricePO PricePrice based on a purchase orderThe PO Price indicates the price for a product per the purchase order.
CreateCreate
Recognition frequencyRecognition frequency
Service dateService dateDate service was providedThe Service Date indicates the date that the service was provided.
Quantity InvoicedQty InvoicedQuantity of product or service invoicedThe Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.
Quantity ProvidedQty ProvidedQuantity of service or product providedThe Quantity Provided indicates the total quantity of a product or service that has been received by the customer.
QtyQty
Tax AmountTaxTax Amount for a documentThe Tax Amount displays the total tax amount for a document.
Tax base AmountTax base AmtBase for calculating the tax amountThe Tax Base Amount indicates the base amount used for calculating the tax amount.
Tax IndicatorTax IndicatorShort form for Tax to be printed on documentsThe Tax Indicator identifies the short name that will print on documents referencing this tax.
Transaction AmountTransaction AmtAmount of a transactionThe Transaction Amount indicates the amount for a single transaction.
Unearned RevenueUnearned RevenueAccount for unearned revenueThe Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition
Update QuantitiesUpdate Quantities
Payment RulePayment RuleHow you pay the invoiceThe Payment Rule indicates the method of invoice payment.
Relative PriorityRelative PriorityWhere inventory should be picked from firstThe Relative Priority indicates the location to pick from first if an product is stored in more than one location. (100 = highest priority, 0 = lowest). For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from. If there is no location, the location with the highest priority is used.
+The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected.
+Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.
GreetingGreetingGreeting to print on correspondenceThe Greeting identifies the greeting to print on correspondence.
GreetingGreetingFor letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the nameThe Greeting indicates what will print on letters sent to a Business Partner.
Direct printDirect printPrint without dialogThe Direct Print checkbox indicates that this report will print without a print dialog box being displayed.
First name onlyFirst name onlyPrint only the first name in greetingsThe First Name Only checkbox indicates that only the first name of this contact should print in greetings.
High VolumeHigh VolumeUse Search instead of Pick listThe High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.
Print detail records on invoice Print detail on invoicePrint detail BOM elements on the invoiceThe Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.
Print detail records on pick listPrint detail records on pick listPrint detail BOM elements on the pick listThe Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.
VerifiedVerifiedThe BOM configuration has been verifiedThe Verified check box indicates if the configuration of this product has been verified. This is used for products that consist of a bill of materials
BOM LineBOM Line
Parameter NameParameter Name
Conversion DateConversion DateDate for selecting conversion rateThe Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range
Limit price Surcharge AmountLimit price Surcharge AmtAmount added to the converted/copied price before multiplyingIndicates the amount to be added to the Limit price prior to multiplication.
Limit price BaseLimit price BaseBase price for calculation of the new priceIdentifies the price to be used as the base for calculating a new price list.
Limit price max MarginLimit price max MarginMaximum difference to original limit price; ignored if zeroIndicates the maximum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored.
Limit price min MarginLimit price min MarginMinimum difference to original limit price; ignored if zeroIndicates the minimum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored.
Limit price RoundingLimit price RoundingRounding of the final resultA drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.
List price Surcharge AmountList price Surcharge AmtList Price Surcharge AmountThe List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
List price BaseList price BasePrice used as the basis for price list calculationsThe List Price Base indicates the price to use as the basis for the calculation of a new price list.
List price max MarginList price max MarginMaximum margin for a productThe List Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored.
List price min MarginList price min MarginMinimum margin for a productThe List Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored.
List price RoundingList price RoundingRounding rule for final list priceThe List Price Rounding indicates how the final list price will be rounded.
Base Price ListBase Price ListSource for Price list calculationsThe Base Price List identifies the Base Pricelist used for calculating prices (the source)
Standard price Surcharge AmountStandard price Surcharge AmtAmount added to a price as a surchargeThe Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
+
Standard price BaseStandard price BaseBase price for calculating new standard priceThe Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.
+
Standard max MarginStandard max MarginMaximum margin allowed for a productThe Standard Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored.
Standard price min MarginStandard price min MarginMinimum margin allowed for a productThe Standard Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored.
Standard price RoundingStandard price RoundingRounding rule for calculated priceThe Standard Price Rounding indicates how the final Standard price will be rounded.
Current vendorCurrent vendorUse this Vendor for pricing and stock replenishmentThe Current Vendor indicates if prices are used and Product is reordered from this vendor
Limit price Discount %Limit price Discount %Discount in percent to be subtracted from base, if negative it will be added to base priceIndicates the discount in percent to be subtracted from base, if negative it will be added to base price
List price Discount %List price Discount %Discount from list price as a percentageThe List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price.
Standard price Discount %Standard price Discount %Discount percentage to subtract from base priceThe Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price.
Discount PrintedDiscount PrintedPrint Discount on Invoice and OrderThe Discount Printed Checkbox indicates if the discount will be printed on the document.
Calculate Sum (Σ)SumCalculate the Sum of numeric content or lengthCalculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.
Order DescriptionOrder DescriptionDescription to be used on ordersThe Order Description identifies the standard description to use on orders for this Customer.
Invoice net AmountInvoice net AmtNet amount of this InvoiceIndicates the net amount for this invoice. It does not include shipping or any additional charges.
Qty to deliverQty to deliver
Qty to invoiceQty to invoice
Report ViewReport ViewView used to generate this reportThe Report View indicates the view used to generate this report.
Mail HostMail HostHostname of Mail Server for SMTP and IMAPThe host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.
Cost per OrderCost per OrderFixed Cost Per OrderThe Cost Per Order indicates the fixed charge levied when an order for this product is placed.
Actual Delivery TimeActual Delivery TimeActual days between order and deliveryThe Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order
Promised Delivery TimePromised Delivery TimePromised days between order and deliveryThe Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.
Quantity to OrderQty to Order
Quality RatingQuality RatingMethod for rating vendorsThe Quality Rating indicates how a vendor is rated (higher number = higher quality)
Base PricelistBasePricelist to be used, if product not found on this pricelistThe Base Price List identifies the default price list to be used if a product is not found on the selected price list
EDI DefinitionEDI DefinitionElectronic Data Interchange
Customer NoCustomer NoEDI Identification Number
EDI StatusEDI Status
EDI TypeEDI Type
Error EMailError EMailEmail address to send error messages to
From EMailFrom EMailFull EMail address used to send requests - e.g. edi@organization.com
From EMail PasswordFrom EMail PwdPassword of the sending EMail address
From EMail User IDFrom EMail UserUser ID of the sending EMail address (on default SMTP Host) - e.g. edi
Info EMailInfo EMailEMail address to send informational messages and copiesThe Info EMail address indicates the address to use when sending informational messages or copies of other messages.
To EMailTo EMailEMail address to send requests to - e.g. edi@manufacturer.com
InfoInfoInformationThe Information displays data from the source document line.
Send InfoSend InfoSend informational messages and copies
Line Discount %Discount %Line Discount as a percentageThe Line Discount Percent indicates the discount for this line as a percentage.
Line DiscountDiscountLine Discount AmountIndicates the discount for this line as an amount.
Line Limit AmountLimit Amt
Line List AmountList Amt
Gross margin %Margin %
Gross MarginMargin
EDI TransactionEDI Trx
EDI LogEDI Log
Received Inquiry ReplyInquiry reply
Receive Order ReplyOrder reply
Reply PriceReply PriceConfirmed Price from EDI Partner
Reply Qty AvailableQty Available
Reply Qty ConfirmedQty Confirmed
Reply ReceivedReply
Reply RemarksRemarks
Reply Ship dateShip date
Request PriceRequest Price
Request QtyRequest Qty
Request Ship dateRequest Ship date
Send InquirySend InquiryQuantity Availability Inquiry
Send OrderSend Order
Transaction receivedTrx received
Transaction sentTrx sent
Transaction TypeTrx TypeType of credit card transactionThe Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.
Transaction DateTrx DateTransaction DateThe Transaction Date indicates the date of the transaction.
Special FormSpecial FormSpecial FormThe Special Form field identifies a unique Special Form in the system.
ClassnameClassnameJava ClassnameThe Classname identifies the Java classname used by this report or process.
Page breakPage breakStart with new pageBefore printing this item, create a new page
PostedPostedPosting statusThe Posted field indicates the status of the Generation of General Ledger Accounting Lines
Category TypeCategory TypeSource of the Journal with this categoryThe Category Type indicates the source of the journal for this category. Journals can be generated from a document, entered manually or imported.
ErrorError
Import FormatImport Format
Format FieldFormat Field
Data FormatData FormatFormat String in Java Notation, e.g. ddMMyyThe Date Format indicates how dates are defined on the record to be imported. It must be in Java Notation
Data TypeData TypeType of data
Decimal PointDecimal PointDecimal Point in the data file - if any
Divide by 100Divide by 100Divide number by 100 to get correct amount
End NoEnd No
FormatFormatFormat of the dataThe Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported
SelectedSelected
Constant ValueConstantConstant value
BOM QuantityQtyBill of Materials QuantityThe BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)
Date receivedDate receivedDate a product was receivedThe Date Received indicates the date that product was received.
Date returnedDate returnedDate a product was returnedThe Date Returned indicates the date the product was returned.
Bill of MaterialsBOMBill of MaterialsThe Bill of Materials check box indicates if this product consists of a bill of materials.
ReturnedReturned
Moved to storageMoved to storage
BOM ProductBOM ProductBill of Material Component ProductThe BOM Product identifies an element that is part of this Bill of Materials.
RegistrationRegistrationVehicle registration
RimRimStored rim
Tire StorageTire Storage
Tire QualityTire Quality
Tire size (L/R)Tire size
Tire typeTire type
VehicleVehicle
Rim BackRim B
Tire Quality BackTire Quality Back
Tire size BackTire size B
Tire type BackTire type B
Records createdRecords created
Production PlanProduction PlanPlan for how a product is producedThe Production Plan identifies the items and steps in generating a product.
Production QuantityProduction QtyQuantity of products to produceThe Production Quantity identifies the number of products to produce
VendorVendorThe Vendor of the product/service
NoticeNoticeSystem Notice
Inter-OrganizationInter-OrganizationOrganization valid for intercompany documentsThe Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.
Account CityCityCity or the Credit Card or Account HolderThe Account City indicates the City of the Credit Card or Account holder
Account EMailEMailEmail AddressThe EMail Address indicates the EMail address off the Credit Card or Account holder.
Driver LicenseDriver LicensePayment Identification - Driver LicenseThe Driver's License being used as identification.
Social Security NoSocial Security NoPayment Identification - Social Security NoThe Social Security number being used as identification.
Account NameAccount NameName on Credit Card or Account holderThe Name of the Credit Card or Account holder.
Account StateStateState of the Credit Card or Account holderThe State of the Credit Card or Account holder
Account StreetStreetStreet address of the Credit Card or Account holderThe Street Address of the Credit Card or Account holder.
Account Zip/PostalZip Zip Code of the Credit Card or Account HolderThe Zip Code of the Credit Card or Account Holder.
Accept Direct DepositDirect DepositAccept Direct Deposit (payee initiated)Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.
Accept AMEXAMEXAccept American Express CardIndicates if American Express Cards are accepted
Accept ATMATMAccept Bank ATM CardIndicates if Bank ATM Cards are accepted
Accept Electronic CheckECheckAccept ECheck (Electronic Checks)Indicates if EChecks are accepted
Accept CorporateCorporateAccept Corporate Purchase CardsIndicates if Corporate Purchase Cards are accepted
Accept DinersDinersAccept Diner's ClubIndicates if Diner's Club Cards are accepted
Accept MasterCardMCAccept Master CardIndicates if Master Cards are accepted
Accept VisaVisaAccept Visa CardsIndicates if Visa Cards are accepted
AmountAmtAmount in a defined currencyThe Amount indicates the amount for this document line.
Bank AssetBank AssetBank Asset AccountThe Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account
Bank ExpenseBank ExpenseBank Expense AccountThe Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.
Bank Interest ExpenseBank Interest ExpenseBank Interest Expense AccountThe Bank Interest Expense Account identifies the account to be used for recording interest expenses.
Bank Interest RevenueBank Interest RevenueBank Interest Revenue AccountThe Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.
Bank In TransitBank In TransitBank In Transit AccountThe Bank in Transit Account identifies the account to be used for funds which are in transit.
Bank Revaluation GainBank Revaluation GainBank Revaluation Gain AccountThe Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.
Bank Revaluation LossBank Revaluation LossBank Revaluation Loss AccountThe Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.
Bank Settlement GainBank Settlement GainBank Settlement Gain AccountThe Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.
Bank Settlement LossBank Settlement LossBank Settlement Loss AccountThe Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.
Bank Unidentified ReceiptsBank UnidentifiedBank Unidentified Receipts AccountThe Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.
Beginning BalanceBeginning BalanceBalance prior to any transactionsThe Beginning Balance is the balance prior to making any adjustments for payments or disbursements.
AllocationAllocationPayment allocation
Bank StatementBank StatementBank Statement of accountThe Bank Statement identifies a unique Bank Statement for a defined time period. The statement defines all transactions that occurred
Bank statement lineBank statement lineLine on a statement from this BankThe Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.
Business Partner GroupBPartner GroupBusiness Partner GroupThe Business Partner Group provides a method of defining defaults to be used for individual Business Partners.
PaymentPaymentPayment identifierThe Payment is a unique identifier of this payment.
Payment ProcessorPayment ProcessorPayment processor for electronic paymentsThe Payment Processor indicates the processor to be used for electronic payments
Charge ExpenseCharge ExpenseCharge Expense AccountThe Charge Expense Account identifies the account to use when recording charges paid to vendors.
Charge RevenueCharge RevenueCharge Revenue AccountThe Charge Revenue Account identifies the account to use when recording charges paid by customers.
Check NoCheck NoCheck NumberThe Check Number indicates the number on the check.
Verification CodeVerificationCredit Card Verification code on credit cardThe Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)
Current Cost PriceCurrent Cost PriceThe currently used cost price
Discount AmountDiscountCalculated amount of discountThe Discount Amount indicates the discount amount for a document or line.
Ending balanceEnding balanceEnding or closing balanceThe Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.
Future Cost PriceFuture Cost price
Host AddressHost AddressHost Address URL or DNSThe Host Address identifies the URL or DNS of the target host
Host portHost portHost Communication PortThe Host Port identifies the port to communicate with the host.
Online AccessOnline AccessCan be accessed online The Online Access check box indicates if the application can be accessed via the web.
PaidPaidThe document is paid
Same CurrencySame Currency
MicrMicrCombination of routing no, account and check noThe Micr number is the combination of the bank routing number, account number and check number
Original Transaction IDOriginal Trx IDOriginal Transaction IDThe Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.
Purchase Price VariancePurchase Price VarianceDifference between Standard Cost and Purchase Price (PPV)The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.
Page URLPage URL
Payment Discount ExpensePay discount expensePayment Discount Expense AccountIndicates the account to be charged for payment discount expenses.
Payment Discount RevenuePay discount revenuePayment Discount Revenue AccountIndicates the account to be charged for payment discount revenues.
Work In ProgressWIP AccountAccount for Work in ProgressThe Work in Process account is the account used in capital projects until the project is completed
PO NumberPO NumberPurchase Order NumberThe PO Number indicates the number assigned to a purchase order
PricePricePriceThe Price indicates the Price for a product or service.
ProductProduct
Proxy addressProxy address Address of your proxy serverThe Proxy Address must be defined if you must pass through a firewall to access your payment processor.
Proxy logonProxy logonLogon of your proxy serverThe Proxy Logon identifies the Logon ID for your proxy server.
Proxy passwordProxy passwordPassword of your proxy serverThe Proxy Password identifies the password for your proxy server.
Proxy portProxy portPort of your proxy serverThe Proxy Port identifies the port of your proxy server.
Authorization CodeAuthorization CodeAuthorization Code returnedThe Authorization Code indicates the code returned from the electronic transmission.
Address verifiedAddress verifiedThis address has been verifiedThe Address Verified indicates if the address has been verified by the Credit Card Company.
Zip verifiedZip verifiedThe Zip Code has been verifiedThe Zip Verified indicates if the zip code has been verified by the Credit Card Company.
InfoInfoResponse infoThe Info indicates any response information returned from the Credit Card Company.
ReferenceReferencePayment referenceThe Payment Reference indicates the reference returned from the Credit Card Company for a payment
Response MessageMessageResponse messageThe Response Message indicates the message returned from the Credit Card Company as the result of a transmission
ResultResultResult of transmissionThe Response Result indicates the result of the transmission to the Credit Card Company.
ReferrerReferrerReferring web address
Remote AddrRemote AddrRemote AddressThe Remote Address indicates an alternative or external address.
Remote HostRemote HostRemote host Info
Session IDSession ID
Statement dateStatement dateDate of the statementThe Statement Date field defines the date of the statement.
Statement differenceStatement differenceDifference between statement ending balance and actual ending balanceThe Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.
Tax CreditTax CreditAccount for Tax you can reclaimThe Tax Credit Account indicates the account used to record taxes that can be reclaimed
Tax DueTax DueAccount for Tax you have to payThe Tax Due Account indicates the account used to record taxes that you are liable to pay.
Tax ExpenseTax ExpenseAccount for paid tax you cannot reclaimThe Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.
Tax LiabilityTax LiabilityAccount for Tax declaration liabilityThe Tax Liability Account indicates the account used to record your tax liability declaration.
Tax ReceivablesTax ReceivablesAccount for Tax credit after tax declarationThe Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.
Tender typeTender typeMethod of PaymentThe Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)
User IDUser IDUser ID or account numberThe User ID identifies a user and allows access to records or processes.
Voice authorization codeVoice authorization codeVoice Authorization Code from credit card companyThe Voice Authorization Code indicates the code received from the Credit Card Company.
W_Basket_IDW_Basket_IDWeb BasketTemporary Web Basket
Inventory RevaluationInventory RevaluationAccount for Inventory RevaluationThe Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.
WithholdingWithholdingAccount for WithholdingsThe Withholding Account indicates the account used to record withholdings.
Write-offWrite-offAccount for Receivables write-offThe Write Off Account identifies the account to book write off transactions to.
Write-off AmountWrite-offAmount to write-offThe Write Off Amount indicates the amount to be written off as uncollectible.
FindFind
And/OrAnd/OrLogical operation: AND or OR
Find_IDFind_ID
OperationOperationCompare Operation
Value ToValue ToValue To
Interest AmountInterestInterest AmountThe Interest Amount indicates any interest charged or received on a Bank Statement.
System AttributeAttribute
Bank Account TypeAccount typeBank Account TypeThe Bank Account Type field indicates the type of account (savings, checking etc) this account is defined as.
Cash JournalCash JournalCash JournalThe Cash Journal uniquely identifies a Cash Journal. The Cash Journal will record transactions for the cash bank account
Cash BookCash BookCash Book for recording petty cash transactionsThe Cash Book identifies a unique cash book. The cash book is used to record cash transactions.
Cash Journal LineCash LineCash Journal LineThe Cash Journal Line indicates a unique line in a cash journal.
Payment BatchPayment BatchPayment batch for EFTElectronic Fund Transfer Payment Batch.
Cash TypeCash TypeSource of CashThe Cash Type indicates the source for this Cash Journal Line.
Cash Book AssetCash Book AssetCash Book Asset AccountThe Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.
Cash Book DifferencesCash Book DifferencesCash Book Differences AccountThe Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book
Cash Book ExpenseCash Book ExpenseCash Book Expense AccountThe Cash Book Expense Account identifies the account to be used for general, non itemized expenses.
Cash Book ReceiptCash Book ReceiptCash Book Receipts AccountThe Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.
ACHACHAutomatic Clearing HouseThe ACH checkbox indicates if this Bank Account accepts ACH transactions.
ManualManualThis is a manual processThe Manual check box indicates if the process will done manually.
ReversalReversalThis is a reversing transactionThe Reversal check box indicates if this is a reversal of a prior transaction.
Payment amountPayment AmtAmount being paidIndicates the amount this payment is for. The payment amount can be for single or multiple invoices or a partial payment for an invoice.
Payment Processor ClassPayment Processor ClassPayment Processor Java ClassPayment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. <br>
+Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro
Processing dateProcessing date
Statement amountStatement AmtStatement AmountThe Statement Amount indicates the amount of a single statement line.
V_DateV_Date
V_NumberV_Number
V_StringV_String
Effective dateEffective dateDate when money is availableThe Effective Date indicates the date that money is available from the bank.
Create lines fromCreate lines fromProcess which will generate a new document lines based on an existing documentThe Create From process will create a new document based on information in an existing document selected by the user.
Generate ToGenerate ToGenerate To
Accept DiscoverDiscoverAccept Discover CardIndicates if Discover Cards are accepted
Commission %Comm %Commission stated as a percentageThe Commission indicates (as a percentage) the commission to be paid.
Cost per transactionCost per TrxFixed cost per transactionThe Cost per Transaction indicates the fixed cost per to be charged per transaction.
Days dueDays DueNumber of days due (negative: due in number of days)
Online ProcessingOnline ProcessingThis payment can be processed onlineThe Online Processing indicates if the payment can be processed online.
Paid AmountPaid
Require CreditCard Verification CodeRequire Verification CodeRequire 3/4 digit Credit Verification CodeThe Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.
Field GroupField GroupLogical grouping of fieldsThe Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)
Date last actionDate last actionDate this request was last acted onThe Date Last Action indicates that last time that the request was acted on.
Date next actionDate next actionDate that this request should be acted onThe Date Next Action indicates the next scheduled date for an action to occur for this request.
Due typeDue typeStatus of the next action for this RequestThe Due Type indicates if this request is Due, Overdue or Scheduled.
FrequencyFrequencyFrequency of eventsThe frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.
Frequency TypeFrequency typeFrequency of eventThe frequency type is used for calculating the date of the next event.
AllocatedAllocatedIndicates if the payment has been allocatedThe Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.
EscalatedEscalatedThis request has been escalatedThe Escalated checkbox indicates that this request has been escalated or raised in importance.
HTMLHTMLText has HTML tags
SubjectSubjectMail Header (Subject)The subject of the mail message
Mail TextMail TextText used for Mail messageThe Mail Text indicates the text used for mail messages.
Next actionNext actionNext Action to be takenThe Next Action indicates the next action to be taken on this request.
PriorityPriorityIndicates if this request is of a high, medium or low priority.The Priority indicates the importance of this request.
Mail TemplateMail TemplateText templates for mailingsThe Mail Template indicates the mail template for return messages. Mail text can include variables. 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.
RequestRequestRequest from a Business Partner or ProspectThe Request identifies a unique request from a Business Partner or Prospect.
Request HistoryRequest HistoryRequest has been changedOld values
Request ProcessorRequest ProcessorProcessor for RequestsProcessor for Requests
Request AmountRequest AmtAmount associated with this requestThe Request Amount indicates any amount that is associated with this request. For example, a warranty amount or refund amount.
SummarySummaryTextual summary of this requestThe Summary allows free form text entry of a recap of this request.
SupervisorSupervisorSupervisor for this user/organization - used for escalation and approvalThe Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.
MultiplierMultiplierType Multiplier (Credit = -1)
Open AmountOpenOpen item amount
RemarkRemark
Margin %Margin %Margin for a product as a percentageThe Margin indicates the margin for this product as a percentage of the limit price and selling price.
Default Logic 2Default Logic 2Default value hierarchy, separated by ;The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.
SQL Group FunctionSQL Group FunctionThis function will generate a Group By ClauseThe SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.
Payment SelectionPayment SelectionPayment SelectionThe Payment Selection identifies a unique Payment
Payment Selection LinePayment Selection LinePayment Selection LineThe Payment Selection Line identifies a unique line in a payment
Payment datePayment dateDate Payment madeThe Payment Date indicates the date the payment was made.
Total AmountTotal AmtTotal AmountThe Total Amount indicates the total document amount.
Report view ColumnReport view Column
Function ColumnFunction ColumnOverwrite Column with Function The Function Column indicates that the column will be overridden with a function
Actual AmountActual AmtThe actual amountActual amount indicates the agreed upon amount for a document.
Actual QuantityActual QtyThe actual quantityThe Actual Quantity indicates the quantity as referenced on a document.
Multiplier AmountMultiplier AmtMultiplier Amount for generating commissionsThe Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.
Subtract AmountSubtract AmtSubtract Amount for generating commissionsThe Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.
CommissionCommissionCommissionThe Commission Rules or internal or external company agents, sales reps or vendors.
Commission AmountComm AmtGenerated Commission Amount The Commission Amount indicates the resulting amount from a Commission Run.
Commission LineComm LineCommission LineThe Commission Line is a unique instance of a Commission Run. If the commission run was done in summary mode then there will be a single line representing the selected documents totals. If the commission run was done in detail mode then each document that was included in the run will have its own commission line.
Project CycleProject CycleIdentifier for this Project Reporting CycleIdentifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.
Cycle StepCycle StepThe step for this CycleIdentifies one or more steps within a Project Cycle. A cycle Step has multiple Phases
Project LineProject LineTask or step in a projectThe Project Line indicates a unique project line.
Commission AmountComm AmtCommission AmountThe Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run.
Converted AmountConvertedConverted AmountThe Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.
Contract DateContract DateThe (planned) effective date of this document.The contract date is used to determine when the document becomes effective. This is usually the contract date. The contract date is used in reports and report parameters.
Finish DateFinish DateFinish or (planned) completion dateThe finish date is used to indicate when the project is expected to be completed or has been completed.
Calculation BasisCalculation BasisBasis for the calculation the commissionThe Calculation Basis indicates the basis to be used for the commission calculation.
Info ToInfo To
Positive onlyPositive onlyDo not generate negative commissionsThe Positive Only check box indicates that if the result of the subtraction is negative, it is ignored. This would mean that negative commissions would not be generated.
Planned AmountPlanned AmtPlanned amount for this projectThe Planned Amount indicates the anticipated amount for this project or project line.
Planned Margin %Planned MarginProject's planned margin as a percentageThe Planned Margin Percentage indicates the anticipated margin percentage for this project or project line
Planned MarginPlanned MarginProject's planned margin amountThe Planned Margin Amount indicates the anticipated margin amount for this project or project line.
Planned PricePlanned PricePlanned price for this project lineThe Planned Price indicates the anticipated price for this project line.
Planned QuantityPlanned QtyPlanned quantity for this projectThe Planned Quantity indicates the anticipated quantity for this project or project line
Multiplier QuantityMultiplier QtyValue to multiply quantities by for generating commissions.The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.
Subtract QuantitySubtract QtyQuantity to subtract when generating commissionsThe Quantity Subtract identifies the quantity to be subtracted before multiplication
Relative WeightRelative WeightRelative weight of this step (0 = ignored)The relative weight allows you to adjust the project cycle report based on probabilities. For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.
Commission RunComm RunCommission Run or ProcessThe Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run will display.
Commission only specified OrdersComm o OrdersCommission only Orders or Invoices, where this Sales Rep is enteredSales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.
List DetailsList DetailsList document detailsThe List Details checkbox indicates that the details for each document line will be displayed.
Commission DetailComm DetailSupporting information for Commission AmountsThe Commission Detail provides supporting information on a Commission Run. Each document line that was part of the Commission Run will be reflected here.
PO Payment TermPO Payment TermPayment rules for a purchase orderThe PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.
B.Partner ColumnBPartner ColumnFully qualified Business Partner key column (C_BPartner_ID)The Business Partner Column indicates the Business Partner to use when calculating this measurement
Calculation ClassCalculation ClassJava Class for calculation, implementing Interface MeasureThe Calculation Class indicates the Java Class used for calculating measures.
Date ColumnDate ColumnFully qualified date columnThe Date Column indicates the date to be used when calculating this measurement
Date FromDate FromStarting date for a rangeThe Date From indicates the starting date of a range.
Date ToDate ToEnd date of a date rangeThe Date To indicates the end date of a range (inclusive)
Performance GoalPerformance GoalTarget achievement from 0..1The Goal Performance indicates the target achievement from 0 to 1.
AchievedAchievedThe goal is achievedThe Achieved checkbox indicates if this goal has been achieved.
Manual ActualManual ActualManually entered actual valueThe Manual Active identifies a manually entered actual measurement value.
NoteNoteNote for manual entryThe Note allows for entry for additional information regarding a manual entry.
Measure ActualMeasure ActualActual value that has been measured.The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met
Measure TargetMeasure TargetTarget value for measureThe Measure Target indicates the target or goal for this measure. It is used as in comparing against the actual measures
Measure TypeMeasure TypeDetermines how the actual performance is derivedThe Measure Type indicates how the actual measure is determined. For example, one measure may be manual while another is calculated.
Org ColumnOrg ColumnFully qualified Organization column (AD_Org_ID)The Organization Column indicates the organization to be used in calculating this measurement.
AchievementAchievementPerformance AchievementThe Achievement identifies a unique task that is part of an overall performance goal.
GoalGoalPerformance GoalThe Performance Goal indicates what this users performance will be measured against.
MeasureMeasureConcrete Performance MeasurementThe Measure identifies a concrete, measurable indicator of performance. For example, sales dollars, prospects contacted.
Measure CalculationMeasure CalculationCalculation method for measuring performanceThe Measure Calculation indicates the method of measuring performance.
Product ColumnProduct ColumnFully qualified Product column (M_Product_ID)The Product Column indicates the product to use to use when calculating this measurement.
Sql SELECTSelect ClauseSQL SELECT clauseThe Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.
Report ColumnReport ColumnColumn in Report
Amount TypeAmt TypeType of amount to reportYou can choose between the total and period amounts as well as the balance or just the debit/credit amounts.
Revenue Recognition PlanRevenue Recognition PlanPlan for recognizing or recording revenueThe Revenue Recognition Plan identifies a unique Revenue Recognition Plan.
Revenue Recognition RunRevenue Recognition RunRevenue Recognition Run or ProcessThe Revenue Recognition Runs identifies a unique instance of processing revenue recognition.
CalculationCalculation
Column TypeColumn Type
Currency TypeCurrency Type
Adhoc ConversionAdhoc ConversionPerform conversion for all amounts to currencyIf a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency
Line TypeLine Type
Operand 1Operand 1First operand for calculation
Operand 2Operand 2Second operand for calculation
Financial ReportFinancial ReportFinancial Report
Report Column SetReport Column SetCollection of Columns for ReportThe Report Column Set identifies the columns used in a Report.
Report LineReport Line
Report Line SetReport Line Set
Report SourceReport SourceRestriction of what will be shown in Report Line
Recognized AmountRecognized Amt
Relative PeriodRelative PeriodPeriod offset (0 is current)
Web CounterWeb CounterIndividual Count hitWeb Counter Details
Correct tax for Discounts/ChargesCorrect tax for Discounts/ChargesCorrect the tax for payment discount and chargesPayment discounts may require to correct the tax. This primarily applicable in VAT systems. If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.
Post Trade DiscountTrade DiscountGenerate postings for trade discountsIf the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.
+Example: Quantity 10 - List Price: 20 - Actual Price: 17
+If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.
+The same applies to vendor invoices.
Invoice Price VarianceInvoice Price VarianceDifference between Costs and Invoice Price (IPV)The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.
Trade Discount GrantedTrade Discount GrantTrade Discount Granted AccountThe Trade Discount Granted Account indicates the account for granted trade discount in sales invoices
Trade Discount ReceivedTrade Discount ReceivedTrade Discount Receivable AccountThe Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices
Inventory AdjustmentInventory AdjustmentAccount for Inventory value adjustments for Actual CostingIn actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.
ViewViewThis is a viewThis is a view rather than a table. A view is always treated as read only in the system.
Print FormPrint FormForm
Bank Account DocumentBank Account DocChecks, Transfers, etc.Bank documents, you generate or track
ReceiptReceiptThis is a sales transaction (receipt)
DifferenceDifferenceDifference Amount
System ColorColorColor for backgrounds or indicators
DesktopDesktopCollection of Workbenches
Desktop WorkbenchDesktop Workbench
ImageImageImage or IconImages and Icon can be used to display supported graphic formats (gif, jpg, png).
+You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)
User defined FieldUser Field
User defined TabUser Tab
User defined WindowUser Win
WorkbenchWorkbenchCollection of windows, reports
Workbench WindowWorkbench Win
AlphaAlphaColor Alpha value 0-255
2nd Alpha2nd AlphaAlpha value for second color
BlueBlueColor RGB blue value
2nd Blue2nd BlueRGB value for second color
Color TypeColor TypeColor presentation for this color
GreenGreenRGB value
2nd Green2nd GreenRGB value for second color
Selection ColumnSelectionIs this column used for finding rows in windowsIf selected, the column is listed in the first find window tab and in the selection part of the window
Line DistanceDistanceDistance between lines
Line WidthLine WidthWidth of the lines
PO DescriptionPO DescriptionDescription in PO Screens
PO HelpPO HelpHelp for PO Screens
PO NamePO NameName on PO Screens
PO Print namePO PrintPrint name on PO Screens/Reports
Read Only LogicRead Only LogicLogic to determine if field is read only (applies only when field is read-write)format := {expression} [{logic} {expression}]<br>
+expression := @{context}@{operand}{value} or @{context}@{operand}{value}<br>
+logic := {|}|{&}<br>
+context := any global or window context <br>
+value := strings or numbers<br>
+logic operators := AND or OR with the previous result from left to right <br>
+operand := eq{=}, gt{>}, le{<}, not{~^!} <br>
+Examples: <br>
+@AD_Table_ID@=14 | @Language@!GERGER <br>
+@PriceLimit@>10 | @PriceList@>@PriceActual@<br>
+@Name@>J<br>
+Strings may be in single quotes (optional)
RedRedRGB value
2nd Red2nd RedRGB value for second color
SimulationSimulationPerforming the function is only simulated
Delete old/existing recordsDelete old/existing recordsOtherwise records will be added
Detail InformationDetail InformationAdditional Detail Information
Maximum write-off per InvoiceMaximum write-off per InvoiceMaximum invoice amount to be written off in invoice currency
Product quantity must be in stockProduct quantity must be in stockIf not sufficient in stock in the warehouse, the BOM is not produced
Only DiscountOnly DiscountInclude only invoices where we would get payment discount
Only DueOnly DueInclude only due invoices
Product KeyProduct KeyKey of the Product
Inventory QuantityInventory Quantity
Show Actual AmountShow Actual Amount
Show Committed AmountShow Committed Amount
Show Planned AmountShow Planned Amount
Show Planned Margin AmountShow Planned Margin Amount
Show Planned QuantityShow Planned Quantity
Entity TypeEntity TypeDictionary Entity Type; Determines ownership and synchronizationThe Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.
+
+For customizations, copy the entity and select "User"!
Import FieldsImport FieldsCreate Fields from Table Columns
Import TableImport TableImport Table Columns from Database
Synchronize DatabaseSync DBChange database table definition when changing dictionary definitionWhen selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.
Payment SelectionPayment selectionAP Payment Selection Clearing Account
Unallocated CashUnallocated CashUnallocated Cash Clearing AccountReceipts not allocated to Invoices
Cash TransferCash TransferCash Transfer Clearing AccountAccount for Invoices paid by cash
Match InvoiceMatch InvoiceMatch Shipment/Receipt to Invoice
Match POMatch POMatch Purchase Order to Shipment/Receipt and InvoiceThe matching record is usually created automatically. If price matching is enabled on business partner group level, the matching might have to be approved.
Delete existing Accounting EntriesDelete existing Accounting EntriesThe selected accounting entries will be deleted! DANGEROUS !!!
KeywordKeywordCase insensitive keywordCase insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and".
Alert after Days DueAlert days DueSend email alert after number of days due (0=no alerts)Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.
Escalate after Days DueEscalate after DaysEscalation to superior after number of due days (0 = no)The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.
Request RoutingRequest RoutingAutomatic routing of requests
Request EMailRequest EMailEMail address to send automated mails from or receive mails for automated processing (fully qualified)EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.
Request FolderRequest FolderEMail folder to process incoming emails; if empty INBOX is usedEmail folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.
Request UserRequest UserUser Name (ID) of the email ownerEMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.
Request User PasswordRequest User PWPassword of the user name (ID) for mail processing
Accept LanguageAccept LanguageLanguage accepted based on browser information
User AgentUser AgentBrowser Used
All NodesAll NodesAll Nodes are included (Complete Tree)If selected, all Nodes must be in the tree.
Break Discount %Break DiscountTrade Discount in Percent for the break levelTrade Discount in Percent for the break level
Break ValueBreak ValueLow Value of trade discount break levelStarting Quantity or Amount Value for break level
Accumulation LevelAccumulation LevelLevel for accumulative calculations
Discount TypeDiscount TypeType of trade discount calculationType of procedure used to calculate the trade discount percentage
Flat Discount %Flat DiscountFlat discount percentage
Quantity basedQuantity basedTrade discount break level based on Quantity (not value)The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order
Discount SchemaDiscount SchemaSchema to calculate the trade discount percentageAfter calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.Schema to calculate price listsPrice List SchemaPrice List Schema
Discount Schema BreakDiscount Schema BreakTrade Discount BreakTrade discount based on breaks (steps)
Discount PricelistDiscount PricelistLine of the pricelist trade discount schemaFor the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.
PO Discount SchemaPO Discount SchemaSchema to calculate the purchase trade discount percentage
ScriptScriptDynamic Java Language Script to calculate resultUse Java language constructs to define the result of the calculation
Image Alpha Image AlphaImage Texture Composite AlphaComposite Alpha factor for taint color.
Image URLImage URLURL of imageURL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.
Repeat DistanceRepeat DistanceDistance in points to repeat gradient color - or zeroThe gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.
Start PointStart PointStart point of the gradient colorsThe gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated. If starting from southern points, the upper color is actually at the button.
Statistic CountStatistic CountInternal statistics how often the entity was usedFor internal use.
Statistic SecondsStatistic SecondsInternal statistics how many seconds a process tookFor internal use
Tab LevelTab LevelHierarchical Tab Level (0 = top)Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.
Standard Cost ValueStandard Cost ValueValue in Standard Costs
Valuation DateValuation DateDate of valuation
Limit price ValueLimit price ValueValue with limit price
List price ValueList price ValueValuation with List Price
PO Price ValuePO Price ValueValuation with PO Price
Std Price ValueStd Price ValueValuation with standard price
Average Cost Amount SumAverage Cost Amount SumCumulative average cost amounts (internal)Current cumulative costs for calculating the average costs
Average Cost Quantity SumAverage Cost Quantity SumCumulative average cost quantities (internal)Current cumulative quantity for calculating the average costs
Std Cost Amount SumStd Cost Amount SumStandard Cost Invoice Amount Sum (internal)Current cumulative amount for calculating the standard cost difference based on (actual) invoice price
Std Cost Quantity SumStd Cost Quantity SumStandard Cost Invoice Quantity Sum (internal)Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price
Std PO Cost Amount SumStd PO Cost Amount SumStandard Cost Purchase Order Amount Sum (internal)Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price
Std PO Cost Quantity SumStd PO Cost Quantity SumStandard Cost Purchase Order Quantity Sum (internal)Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price
Line IDLine IDTransaction line ID (internal)Internal link
PPV OffsetPPV OffsetPurchase Price Variance Offset AccountOffset account for standard costing purchase price variances. The counter account is Product PPV.
Last Invoice PriceLast Invoice PricePrice of the last invoice for the productThe Last Invoice Price indicates the last price paid (per the invoice) for this product.
Total Invoice AmountTotal Invoice AmountCumulative total lifetime invoice amountThe cumulative total lifetime invoice amount is used to calculate the total average price
Total Invoice QuantityTotal Invoice QuantityCumulative total lifetime invoice quantityThe cumulative total lifetime invoice quantity is used to calculate the total average price
Discount calculated from Line AmountsDiscount calculated from Line AmountsPayment Discount calculation does not include Taxes and ChargesIf the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US. If not selected the total invoice amount is used to calculate the payment discount.
Fixed Limit PriceFixed LimitFixed Limit Price (not calculated)
Fixed List PriceFixed ListFixes List Price (not calculated)
Fixed Standard PriceFixed StandardFixed Standard Price (not calculated)
Set Future Costs toSet Future Costs toSet the Future costs to the selection
Set Standard Cost toSet Standard Cost toSet new Standard Costs to the selection
Standard Cost Invoice DifferenceStandard Cost Invoice DiffStandard Cost Invoice DifferenceAccumulated difference of Invoice Costs to Standard Costs
Standard Cost PO DifferenceStandard Cost PO DiffStandard Cost Purchase Order DifferenceAccumulated difference of Purchase Order Costs to Standard Costs
Total Invoice CostTotal Invoice CostTotal lifetime invoice costs
MessageMessageSystem MessageInformation and Error messages
Allow UoM FractionsAllow UoM FractionsAllow Unit of Measure FractionsIf allowed, you can enter UoM Fractions
Assign FromAssign FromAssign resource fromAssignment start
Assign ToAssign ToAssign resource untilAssignment end
Expense DateExpense DateDate of expenseDate of expense
Report DateReport DateExpense/Time Report DateDate of Expense/Time Report
Slot EndSlot EndTime when timeslot endsEnding time for time slots
Slot StartSlot StartTime when timeslot startsStarting time for time slots
Expense AmountExpense AmountAmount for this expenseExpense amount in currency
AvailableAvailableResource is availableResource is available for assignments
ConfirmedConfirmedAssignment is confirmedResource assignment is confirmed
Day SlotDay SlotResource has day slot availabilityResource is only available on certain days
Time ReportTime ReportLine is a time report only (no expense)The line contains only time information
Time SlotTime SlotResource has time slot availabilityResource is only available at certain times
FridayFrAvailable on Fridays
MondayMoAvailable on Mondays
SaturdaySaAvailable on Saturday
SundaySuAvailable on Sundays
ThursdayThAvailable on Thursdays
TuesdayTuAvailable on Tuesdays
WednesdayWeAvailable on Wednesdays
Expense TypeExpense TypeExpense report type
ResourceResourceResource
Resource AssignmentAssignmentResource Assignment
Resource TypeResource Type
Resource UnavailabilityResource Unavailability
Expense ReportExpense ReportTime and Expense Report
Expense LineExpense LineTime and Expense Report Line
Single Assignment onlySingle AssignmentOnly one assignment at a time (no double-booking or overlapping)If selected, you can only have one assignment for the resource at a single point in time. It is also not possible to have overlapping assignments.
Order ColumnOrder ColumnColumn determining the orderInteger Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. "tablename.columnname").
Included ColumnIncluded ColumnColumn determining if a Table Column is included in OrderingIf a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater
Print ColorPrint ColorColor used for printing and displayColors used for printing and display
Print FontPrint FontMaintain Print FontFont used for printing
Print FormatPrint FormatData Print FormatThe print format determines how data is rendered for print.
Included Print FormatIncluded Print FormatPrint format that is included here.Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.
Print Format ItemPrint Format ItemItem/Column in the Print formatItem/Column in the print format maintaining layout information
Print PaperPrint PaperPrinter paper definitionPrinter Paper Size, Orientation and Margins
Field AlignmentField AlignmentField Text AlignmentAlignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned
Create CopyCreate Copy
Footer MarginFooter MarginMargin of the Footer in 1/72 of an inchDistance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)
Header MarginHeader MarginMargin of the Header in 1/72 of an inchDistance from the top of the printable page to the start of the main content in 1/72 of an inch (point)
FormFormIf Selected, a Form is printed, if not selected a columnar List reportA form has individual elements with layout information (example: invoice, check)
+<br>
+A columnar list report has individual columns (example: list of invoices)
Group byGroupbyAfter a group change, totals, etc. are printedGrouping allows to print sub-totals. If a group changes, the totals are printed. Group by columns need to be included in the sort order.
One Line OnlyOne LineIf selected, only one line is printedIf the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.
LandscapeLandscapeLandscape orientation
Next LineNext LinePrint item on next lineIf not selected, the item is printed on the same line
Order byOrder byInclude in sort orderThe records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.
Relative PositionRelative PositionThe item is relative positioned (not absolute)The relative positioning of the item is determined by X-Z space and next line
Order TabOrder TabThe Tab determines the Order
Standard Header/FooterStandard Header/FooterThe standard Header and Footer is usedIf the standard header is not used, it must be explicitly defined.
Table BasedTable BasedTable based List ReportingTable based columnar list reporting is invoked from the Window Report button
Max HeightMax HeightMaximum Height in 1/72 if an inch - 0 = no restrictionMaximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.
Max WidthMax WidthMaximum Width in 1/72 if an inch - 0 = no restrictionMaximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.
X PositionX PositionAbsolute X (horizontal) position in 1/72 of an inchAbsolute X (horizontal) position in 1/72 of an inch
X SpaceX SpaceRelative X (horizontal) space in 1/72 of an inchRelative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.
Y PositionY PositionAbsolute Y (vertical) position in 1/72 of an inchAbsolute Y (vertical) position in 1/72 of an inch
Y SpaceY SpaceRelative Y (vertical) space in 1/72 of an inchRelative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.
Line AlignmentLine AlignmentLine AlignmentFor relative positioning, the line alignment
AreaAreaPrint AreaPrint area of this item
Format TypeFormat TypePrint Format TypeThe print format type determines what will be printed.
Invoice PriceInvoice PriceUnit price to be invoiced or 0 for default priceUnit Price in the currency of the business partner! If it is 0, the standard price of the sales price list of the business partner (customer) is used.
Over/Under PaymentOver/Under PaymentOver-Payment (unallocated) or Under-Payment (partial payment)Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice.
+Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.
Over/Under PaymentOver/Under PaymentOver-Payment (unallocated) or Under-Payment (partial payment) AmountOverpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice.
+Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.
Check Print FormatCheck Print FormatPrint Format for printing ChecksYou need to define a Print Format to print the document.
Dunning Print FormatDunning Print FormatPrint Format for printing Dunning LettersYou need to define a Print Format to print the document.
Invoice Print FormatInvoice Print FormatPrint Format for printing InvoicesYou need to define a Print Format to print the document.
Order Print FormatOrder Print FormatPrint Format for Orders, Quotes, OffersYou need to define a Print Format to print the document.
Remittance Print FormatRemittance Print FormatPrint Format for separate RemittancesYou need to define a Print Format to print the document.
Shipment Print FormatShipment Print FormatPrint Format for Shipments, Receipts, Pick ListsYou need to define a Print Format to print the document.
Area CodeArea CodePhone Area CodePhone Area Code
CityCityCityCity in a country
CoordinatesCoordinatesLocation coordinateThis column contains the geographical coordinates (latitude/longitude) of the location.<p>
+In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:<br>
+0000N 00000W 0000S 00000E <br>
+where the two last digits refer to minutes and the two or three first digits indicate the degrees
+
LocodeLocodeLocation code - UN/LOCODE UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).
+<p>See: http://www.unece.org/cefact/locode/service/main.htm
Image attachedImage attachedThe image to be printed is attached to the recordThe image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.
Calculate Mean (μ)MeanCalculate Average of numeric content or lengthCalculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.
Calculate Count (№)CountCount number of not empty elementsCalculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).
Amt in WordsAmt in WordsAmount in wordsAmount in words will be printed.
BP Contact GreetingBP Contact GreetingGreeting for Business Partner Contact
BP GreetingBP GreetingGreeting for Business Partner
Contact NameContact NameBusiness Partner Contact Name
Document TypeDocument TypeDocument Type
Document Type NoteDocument Type NoteOptional note of a document type
Multi Lingual DocumentsMulti Lingual DocumentsDocuments are Multi LingualIf selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).<br>
+Please note, that the base language is always English.
Set NL PositionSet NL PositionSet New Line PositionWhen enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.
+The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.
Suppress NullSuppress NullSuppress columns or elements with NULL valueIf a Form entry is NULL and if selected, the field (including label) is not printed. <br>
+If all elements in a table column are NULL and if selected, the column is not printed.
Payment TermPayment TermPayment Term
Payment Term NotePayment Term NoteNote of a Payment Term
Resource DescriptionResource DescriptionResource Allocation Description
Credit AvailableCredit AvailableAvailable Credit based on Credit Limit (not Total Open Balance) and Credit Used
GraphGraphGraph included in ReportsPie/Line Graph to be printed in Reports
Print Table FormatTable FormatTable Format in ReportsPrint Table Format determines Fonts, Colors of the printed Table
Below ColumnBelow ColumnPrint this column below the column index enteredThis column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.
Data Column 2Data Column 2Data Column for Line ChartsAdditional Graph Data Column for Line/Bar Charts
Data Column 3Data Column 3Data Column for Line ChartsAdditional Graph Data Column for Line/Bar Charts
Data Column 4Data Column 4Data Column for Line ChartsAdditional Graph Data Column for Line/Bar Charts
Data Column 5Data Column 5Data Column for Line ChartsAdditional Graph Data Column for Line/Bar Charts
Data ColumnData ColumnData Column for Pie and Line ChartsGraph Data Column for Pie and Line/Bar Charts
Description ColumnDescription ColumnDescription Column for Pie/Line/Bar ChartsGraph Description Column for Pie and Line/Bar Charts
Function FontFunction FontFunction row FontFont of the function row
Function BG ColorFunction BG ColorFunction Background ColorBackground color of a function row
Function ColorFunction ColorFunction Foreground ColorForeground color of a function row
Graph TypeGraph TypeType of graph to be paintedType of graph to be painted
Header Row FontHeader Row FontHeader row FontFont of the table header row
Header Line ColorHeader Line ColorTable header row line colorColor of the table header row lines
Header Row BG ColorHeader Row GB ColorBackground color of header rowTable header row background color
Header Row ColorHeader Row ColorForeground color if the table header rowTable header row foreground color
Paint Boundary LinesPaint boundary LinesPaint table boundary linesPaint lines around table
Paint Horizontal LinesPaint H LinesPaint horizontal linesPaint horizontal table lines
Paint Vertical LinesPaint V LinesPaint vertical linesPaint vertical table lines
Print Function SymbolsPrint Function SymbolsPrint Symbols for Functions (Sum, Average, Count)If selected, print symbols - otherwise print names of the function
Line ColorLine ColorTable line color
Org AddressOrg AddressOrganization Location/Address
Warehouse AddressWarehouse AddressWarehouse Location/AddressAddress of Warehouse
BP Search KeyCustomer NoBusiness Partner Key ValueSearch Key of Business Partner
Fixed WidthFixed WidthColumn has a fixed widthThe Column has a fixed width, independent from the content
Next PageNext PageThe column is printed on the next pageBefore printing this column, there will be a page break.
Dunning RunDunning RunDunning Run
Dunning Run EntryDunning Run EntryDunning Run Entry
Dunning Run LineDunning Run LineDunning Run Line
Pay Selection CheckPay Selection CheckPayment Selection Check
Dunning DateDunning DateDate of Dunning
AssetAssetAsset used internally or by customersAn asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.
Sales RepresentativeSales RepCompany AgentCompany Agent
Bottom MarginBottomBottom Space in 1/72 inchSpace on bottom of a page in 1/72 inch
Left MarginLeftLeft Space in 1/72 inchSpace on left side of a page in 1/72 inch
Right MarginRightRight Space in 1/72 inchSpace on right side of a page in 1/72 inch
Top MarginTopTop Space in 1/72 inchSpace on top of a page in 1/72 inch
BirthdayBirthdayBirthday or Anniversary dayBirthday or Anniversary day
Opt-out DateOpt-OutDate the contact opted outIf the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area
Interest AreaInterest AreaInterest Area or TopicInterest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.
Request TypeRequest TypeType of request (e.g. Inquiry, Complaint, ..)Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.
Subscribe DateSubscribe DateDate the contact actively subscribedDate the contact subscribe the interest area
EMail User IDEMail UserUser Name (ID) in the Mail SystemThe user name in the mail system is usually the string before the @ of your email address. Required if the mail server requires authentification to send emails.
EMail User PasswordEMail PasswordPassword of your email user idRequired if the mail server requires authentification to send emails.
SMTP AuthenticationSMTP AuthenticationYour mail server requires AuthenticationSome email servers require authentication before sending emails. If yes, users are required to define their email user name and password. If authentication is required and no user name and password is required, delivery will fail.
Product TypeProduct TypeType of productThe type of product also determines accounting consequences.
SystemSystemSystem DefinitionCommon System Definition
Partner IDPartner IDPartner ID or Account for the Payment ProcessorPartner ID (Verisign) or Account ID (Optimal)
Registered EMailRegistered EMailEmail of the responsible for the SystemEmail of the responsible person for the system (registered in WebStore)
Vendor IDVendor IDVendor ID for the Payment Processor
Referenced Order LineRef Order LineReference to corresponding Sales/Purchase OrderReference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.
Business Partner KeyPartner KeyThe Key of the Business Partner
Contact DescriptionContact DescriptionDescription of Contact
Default AccountDefault AccountName of the Default Account Column
Element NameElement NameName of the Element
Element KeyElement KeyKey of the element
Import Business PartnerImport B.Partner
Import AccountImport AccountImport Account Value
Import ProductImport ProductImport Item or Service
Import Report Line SetImport Report Line SetImport Report Line Set values
ManufacturerManufacturerManufacturer of the ProductThe manufacturer of the Product (used if different from the Business Partner / Vendor)
Product Category KeyProduct Category Key
Report Line Set NameReport Line Set NameName of the Report Line Set
Royalty AmountRoyalty Amount(Included) Amount for copyright, etc.
Description URLDescription URLURL for the description
Delete old imported recordsDelete old importedBefore processing delete old imported records in the import table
Group KeyGroup KeyBusiness Partner Group Key
Parent AccountParent AccountThe parent (summary) account
Parent KeyParent KeyKey if the Parent
Update Default AccountsUpdate Default AccountsUpdate Default Accounts
Create New CombinationCreate New CombinationCreate New Account Combination
Asset DeliveryAsset DeliveryDelivery of AssetThe availability of the asset to the business partner (customer).
Asset GroupAsset GroupGroup of AssetsThe group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset.
Asset RetirementAsset RetirementInternally used asset is not longer used.
Asset Depreciation DateAsset depreciation dateDate of last depreciationDate of the last deprecation, if the asset is used internally and depreciated.
Asset Disposal DateAsset disposal dateDate when the asset is/was disposed
Market value AmountMarket value amtMarket value of the assetFor reporting, the market value of the asset
In Service DateIn Service dateDate when Asset was put into serviceThe date when the asset was put into service - usually used as start date for depreciation.
Asset valueAsset valueBook Value of the asset
Guarantee DateGuarantee dateDate when guarantee expiresDate when the normal guarantee or availability expires
Guarantee DaysGuarantee daysNumber of days the product is guaranteed or availableIf the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.
DepreciateDepreciateThe asset will be depreciatedThe asset is used internally and will be depreciated
DisposedDisposedThe asset is disposedThe asset is no longer used and disposed
In PossessionIn PossessionThe asset is in the possession of the organizationAssets which are not in possession are e.g. at Customer site and may or may not be owned by the company.
OwnedOwnedThe asset is owned by the organizationThe asset may not be in possession, but the asset is legally owned by the organization
Life useLife useUnits of use until the asset is not usable anymoreLife use and the actual use may be used to calculate the depreciation
Location commentLocation commentAdditional comments or remarks concerning the location
Training ClassTraining ClassThe actual training class instanceA scheduled class
TrainingTrainingRepeated TrainingThe training may have multiple actual classes
Usable Life - MonthsUsable life monthsMonths of the usable life of the asset
Usable Life - YearsUsable life yearsYears of the usable life of the asset
Use unitsUse unitsCurrently used units of the assets
Version NoVersion NoVersion Number
Delivery ConfirmationDelivery ConfirmationEMail Delivery confirmation
Fully depreciatedFully depreciatedThe asset is fully depreciatedThe asset costs are fully amortized.
Message IDMessage IDEMail Message IDSMTP Message ID for tracking purposes
EMail PDFEMail PDFEmail Document PDF files to Business Partner
Col_1Col_1
Col_2Col_2
Col_3Col_3
Col_4Col_4
Col_5Col_5
Col_6Col_6
Col_7Col_7
Col_8Col_8
Col_9Col_9
Col_10Col_10
Col_11Col_11
Col_12Col_12
Col_13Col_13
Col_14Col_14
Col_15Col_15
Col_16Col_16
Col_17Col_17
Col_18Col_18
Col_19Col_19
Col_20Col_20
Document DirectoryDocument DirDirectory for documents from the application serverDirectory to store documents by the application server. The path/directory is accessed by the application server and may not be accessible to clients.
Invoice Mail TextInvoice Mail TextEmail text used for sending invoicesStandard email template used to send invoices as attachments.
Order Mail TextOrder Mail TextEmail text used for sending order acknowledgements or quotationsStandard email template used to send acknowledgements or quotations as attachments.
Remittance Mail TextRemittance Mail TextEmail text used for sending payment remittancesStandard email template used to send remittances as attachments.
Send EMailSend EMailEnable sending Document EMailSend emails with document attached (e.g. Invoice, Delivery Note, etc.)
Shipment Mail TextShipment Mail TextEmail text used for sending delivery notesStandard email template used to send delivery notes as attachments.
Expired Guarantee MailExpired Guarantee MailSend email to partners with expired guarantee
Recreate DataRecreateDelete first and recalculate
Level noLevel no
List SourcesList SourcesList Report Line SourcesList the Source Accounts for Summary Accounts selected
List TransactionsList TrxList the report transactionsList the transactions of the report source lines
Col_0Col_0
BalanceBalance
Print Label SuffixLabel SuffixThe label text to be printed on a document or correspondence after the fieldThe Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.
Account CountryCountryCountryAccount Country Name
Web Parameter 1WebParam1Web Site Parameter 1 (default: header image)The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.
Web Parameter 2WebParam2Web Site Parameter 2 (default index page)The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.
Web Parameter 3WebParam3Web Site Parameter 3 (default left - menu)The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.
Web Parameter 4WebParam 4Web Site Parameter 4 (default footer left)The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.
Web Order EMailWeb Order EMailEMail address to receive notifications when web orders were processedWhen processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.
Invoice Payment ScheduleInvoice Pay ScheduleInvoice Payment ScheduleThe Invoice Payment Schedule determines when partial payments are due.
Payment SchedulePayment SchedulePayment Schedule TemplateInformation when parts of the payment are due
CounterCounterCount ValueNumber counter
Discount DateDiscount DateLast Date for payments with discountLast Date where a deduction of the payment discount is allowed
Amount dueAmount dueAmount of the payment dueFull amount of the payment due
Due DateDue DateDate when the payment is dueDate when the payment is due without deductions or discount
ValidValidElement is validThe element passed the validation check
Net DayNet DayDay when payment is due netWhen defined, overwrites the number of net days with the relative number of days to the the day defined.
PercentagePercentagePercent of the entire amountPercentage of an amount (up to 100)
Target URLTarget URLURL for the TargetURL of the Target Site
Basket LineBasket LineWeb Basket LineTemporary Web Basket Line
Web ClickWeb ClickIndividual Web ClickWeb Click Datails
Click CountClick CcountWeb Click ManagementWeb Click Management
Counter CountCounter CountWeb Counter Count ManagementWeb Counter Information
Multiplier APMultiplier APPayables Multiplier
Guarantee DateGuarantee DateProduct has Guarantee or Expiry DateFor individual products, you can define a guarantee or expiry date
Instance AttributeInstance AttributeThe product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or Guarantee Date of a product instance. If not selected, all instances of the product share the attribute (e.g. color=green).
LotLotThe product instances have a Lot NumberFor individual products, you can define Lot Numbers
Serial NoSerial NoThe product instances have Serial NumbersFor individual products, you can define Serial Numbers
AttributeAttributeProduct AttributeProduct Attribute like Color, Size
Attribute SetAttribute SetProduct Attribute SetDefine 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.
Attribute Set InstanceAttribute Set InstanceProduct Attribute Set InstanceThe values of the actual Product Attribute Instances. The product level attributes are defined on Product level.
Attribute ValueAttribute ValueProduct Attribute ValueIndividual value of a product attribute (e.g. green, large, ..)
LotLotProduct Lot DefinitionThe individual Lot of a Product
Lot ControlLot ControlProduct Lot ControlDefinition to create Lot numbers for Products
Serial No ControlSerial No ControlProduct Serial Number ControlDefinition to create Serial numbers for Products
Attribute SearchAttribute SearchCommon Search Attribute 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.
Included TabIncluded TabIncluded Tab in this Tab (Master Dateail)You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.
Print LabelPrint Label Label Format to printFormat for printing Labels
Print Label LineLabel LinePrint Label Line FormatFormat of the line on a Label
SessionSessionUser Session Online or WebOnline or Web Session Information
BOM TypeBOM TypeType of BOMThe type of Bills of Materials determines the state
Partner ParentPartner ParentBusiness Partner ParentThe parent (organization) of the Business Partner for reporting purposes.
Standard PhaseStd PhaseStandard Phase of the Project TypePhase of the project with standard performance information with standard work
Project TypeProject TypeType of the projectType of the project with optional phases of the project with standard performance information
RecurringRecurringRecurring DocumentRecurring Documents
Recurring RunRecurring RunRecurring Document RunHistory of Recurring Document Generation
Committed QuantityCommitted QtyThe (legal) commitment QuantityThe commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.
Copy FromCopy FromCopy From RecordCopy From Record
Download URLDownload URLURL of the Download filesSemicolon separated list of URLs to be downloaded or distributed
Invoice PartnerInvoice PartnerBusiness Partner to be invoicedIf empty the shipment business partner will be invoiced
Invoice LocationInvoice LocationBusiness Partner Location for invoicing
Invoice ContactInvoice ContactBusiness Partner Contact for invoicing
Generate OrderGenerate OrderGenerate Order
Import InventoryImport InventoryImport Inventory Transactions
Invoiced AmountInvoiced AmountThe amount invoicedThe amount invoiced
Quantity Invoiced Quantity InvoicedThe quantity invoiced
Maintain Change LogChange LogMaintain a log of changesIf selected, a log of all changes is maintained.
CompleteCompleteIt is completeIndication that this is complete
Label Format TypeLabel Format TypeLabel Format Type
Label HeightLabel HeightHeight of the labelPhysical height of the label
Label WidthLabel WidthWidth of the LabelPhysical Width of the Label
Printer NamePrinter NameName of the PrinterInternal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). <p>
+If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.
Project Mail TextProject Mail TextStandard text for Project EMailsStandard text for Project EMails
Project Print FormatProject Print FormatStandard Project Print FormatStandard Project Print Format
Project BalanceProject BalanceTotal Project BalanceThe project balance is the sum of all invoices and payments
Recurring TypeRecurring TypeType of Recurring DocumentThe type of document to be generated
Maximum RunsMax RunsNumber of recurring runsNumber of recurring documents to be generated in total
Remaining RunsRemaining RunsNumber of recurring runs remainingNumber of recurring documents to be still generated
Standard QuantityStandard QuantityStandard Quantity
Web SessionWeb SessionWeb Session ID
Change LogChange LogLog of data changesLog of data changes
Advertisement TextAd TextText of the AdvertisementThe text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.
Self-ServiceSelf-ServiceThis is a Self-Service entry or this entry can be changed via Self-ServiceSelf-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.
LogLog
New ValueNew ValueNew field valueNew data entered in the field
Old ValueOld ValueThe old file dataOld data overwritten in the field
Process IDP ID
Process MessageP Msg
AdvertisementAdvertisementWeb AdvertisementAdvertisement on the Web
Warehouse KeyWarehouse KeyKey of the WarehouseKey to identify the Warehouse
Cost TypeCost TypeType of Cost (e.g. Current, Plan, Future)You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.
Org AssignmentOrg AssignmentAssigment to (transaction) OrganizationAssignment to the transacation organization (cost center).
Project PhaseProject PhasePhase of a Project
Project TaskProject TaskActual Project Task in a PhaseA Project Task in a Project Phase represents the actual work.
Standard TaskStandard TaskStandard Project Type TaskStandard Project Task in a Project Phase with standard effort
Chargeable QuantityChargeable Qty
Commitment is CeilingCommit ceilingThe commitment amount/quantity is the chargeable ceiling The commitment amount and quantity is the maximum amount and quantity to be charged. Ignored, if the amount or quantity is zero.
ExcludeExcludeExclude access to the data - if not selected Include access to the dataIf selected (excluded), the role cannot access the data specified. If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).
+<br>You would usually not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.
Time TypeTime TypeType of time recordedDifferentiate time types for reporting purposes (In parallel to Activities)
Account KeyAccount KeyKey of Account Element
Account Schema NameAcctSchema NameName of the Accounting Schema
Post ProcessingPost ProcessingProcess SQL after executing the queryCould be Update/Delete/etc. statement
Pre ProcessingPre ProcessingProcess SQL before executing the queryCould be Update/Delete/etc. statement
AlertAlertCompiere AlertCompiere Alerts allow you define system conditions you want to be alerted of
Alert RuleAlert RuleDefinition of the alert element
Alert SubjectAlert SubjectSubject of the AlertThe subject of the email message sent for the alert
Alert MessageAlert MessageMessage of the AlertThe message of the email sent for the alert
Bank Account NoBank Account NoBank Account Number
Batch DescriptionBatch DescriptionDescription of the Batch
Batch Document NoBatch Document NoDocument Number of the Batch
Business Partner KeyBusiness Partner KeyKey of the Business Partner
Category NameCategory NameName of the Category
Charge NameCharge NameName of the Charge
Client KeyClient KeyKey of the Client
Document Type NameDocType NameName of the Document Type
Enforce Client SecurityEnforce Client SecuritySend alerts to recipient only if the client security rules of the role allows
Enforce Role SecurityEnforce Role SecuritySend alerts to recipient only if the data security rules of the role allows
Sql FROMFrom ClauseSQL FROM clauseThe Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.
Import Bank StatementImport Bank StatementImport of the Bank Statement
Import GL JournalImport GL JournalImport General Ledger Journal
Import OrderImport OrderImport Orders
Import PaymentImport PaymentImport Payment
Invoice Document NoInvoice Document NoDocument Number of the Invoice
Delayed CaptureDelayed CaptureCharge after ShipmentDelayed Capture is required, if you ship products. The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.
Line DescriptionLine DescriptionDescription of the Line
Locator KeyLocator KeyKey of the Warehouse Locator
FreightFreightFreight RateFreight Rate for Shipper
Freight CategoryFreight CategoryCategory of the FreightFreight Categories are used to calculate the Freight for the Shipper selected
MemoMemoMemo Text
No PackagesNo PackagesNumber of packages shipped
Trx Org KeyTrx Org KeyKey of the Transaction Organization
Org KeyOrg KeyKey of the Organization
Payment Term KeyPayment Term KeyKey of the Payment Term
Pick DatePick DateDate/Time when picked for Shipment
Project KeyProject KeyKey of the Project
Authorization Code (DC)Authorization Code (DC)Authorization Code Delayed Capture returnedThe Authorization Code indicates the code returned from the electronic transmission.
CVV MatchCVV MatchCredit Card Verification Code MatchThe Credit Card Verification Code was matched
Reference (DC)Reference (DC)Payment Reference Delayed CaptureThe Payment Reference indicates the reference returned from the Credit Card Company for a payment
Release NoRelease NoInternal Release Number
Ship DateShip DateShipment Date/TimeActual Date/Time of Shipment (pick up)
Internal UsersInternal UsersNumber of Internal Users for ComPiere SupportYou can purchase professioal support from ComPiere, Inc. or their partners. See http://www.compiere.com for details.
+
SwipeSwipeTrack 1 and 2 of the Credit CardSwiped information for Credit Card Presence Transactions
Tracking NoTracking NoNumber to track the shipment
Tracking URLTracking URLURL of the shipper to track shipmentsThe variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.
Import InvoiceImport InvoiceImport Invoice
ReplicationReplicationData Replication TargetData Replication Target Details. Maintained on the central server.
Replication LogReplication LogData Replication Log DetailsData Replication Run Log
Replication RunReplication RunData Replication RunData Replication Run information
Replication StrategyReplication StrategyData Replication StrategyThe Data Replication Strategy determines what and how tables are replicated
Replication TableReplication TableData Replication Strategy Table InfoDetermines how the table is replicated
ReplicatedReplicatedThe data is successfully replicatedThe data replication was successful.
PO WindowPO WindowPurchase Order WindowWindow for Purchase Order (AP) Zooms
Replication TypeReplication TypeType of Data ReplicationThe Type of data Replication determines the directon of the data replication. <br>
+Reference means that the data in this system is read only -> <br>
+Local means that the data in this system is not replicated to other systems - <br>
+Merge means that the data in this system is synchronized with the other system <-> <br>
+
PublicPublicPublic can read entryIf selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.
Public WritePublic WritePublic can write entriesIf selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.
Knowledge CategoryCategoryKnowledge CategorySet up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.
Category ValueValueThe value of the categoryThe value of the category is a keyword
Entry CommentCommentKnowledge Entry CommentComment regarding a knowledge entry
EntryEntryKnowledge EntryThe searchable Knowledge Entry
Related EntryRelated EntryRelated Entry for this EnntryRelated Knowlege Entry for this Knowledge Entry
Knowledge SourceKnowledge SourceSource of a Knowledge EntryThe 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.
Knowledge SynonymKnowledge SynonymKnowlege Keyword SynonymSearch Synonyms for Knowledge Keywords; Example: Product = Item
Knowledge TopicTopicKnowledge TopicTopic or Discussion Thead
Knowldge TypeTypeKnowledge TypeArea of knowlege - A Type has multiple Topics
KeywordsKeywordsList of Keywords - separated by space, comma or semicolonList if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon.
Synonym NameSynonym NameThe synonym for the nameThe synonym broadens the search
Tunnel via HTTPTunnel via HTTPConnect to Server via HTTP TunnelIf selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection
TestTestExecute in Test Mode
ID Range EndID EndEnd if the ID Range usedThe ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.
ID Range StartID StartStart of the ID Range usedThe ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and > 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended. The ID range is on a per table basis.
+Please note that the ID range is NOT enforced.
Remote ClientRemote ClientRemote Client to be used to replicate / synchronize data with.The remote client used for data replication.
Remote OrganizationRemote OrgRemote Organization to be used to replicate / synchronize data with.The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.
Language IDLanguage ID
ProjectProjectName of the Project
Project PhaseProject PhaseName of the Project Phase
Project TypeProject TypeName of the Project Type
Cycle NameCycleName of the Project Cycle
Cycle Step NameCycle StepName of the Prohect Cycle Step
SO/PO TypeSO/PO TypeSales Tax applies to sales situations, Purchase Tax to purchase situationsSales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)
+Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)
Only Validate DataValidate OnlyValidate the date and do not process
Import only if No ErrorsImport No ErrorsOnly start the import, if there are no validation Errors
Document OrgDocument OrgDocument Organization (independent from account organization)
Journal Document NoJournal Doc NoDocument number of the Journal
Attach AssetAttach AssetAttach Asset to be delivered per email
Delivery CountDelivery CountNumber of Deliveries
Web Store InfoWeb InfoWeb Store Header InformationDisplay HTML Info in the Web Store - by default in the header.
+
Web Parameter 5Web Param 5Web Site Parameter 5 (default footer center)The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.
Web Parameter 6Web Parm 6Web Site Parameter 6 (default footer right)The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.
Minimum AmtMinimum AmtMinumum Amout in Document Currency
Project IssueProject IssueProject Issues (Material, Labor)Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.
Project CategoryProject CategoryProject CategoryThe Project Category determines the behavior of the project:
+General - no special accounting, e.g. for Presales or general tracking
+Service - no special accounting, e.g. for Service/Charge projects
+Work Order - creates Project/Job WIP transactions - ability to issue material
+Asset - create Project Asset transactions - ability to issue material
+
Purchase OrderPurchase OrderPurchase Order
Credit StatusCredit StatusBusiness Partner Credit StatusCredit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.
+If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities) is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.
Consolidate to one DocumentConsolidateConsolidate Lines into one Document
Description OnlyDescriptionif true, the line is just description and no transactionIf a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order.
PricingPricing
Close DocumentCloseClose Document (process)
Label printerLabel printerLabel Printer Definition
Label printer FunctionLabel printer FunctionFunction of Label Printer
System RegistrationRegistrationSystem RegistrationThe System Registration helps Compiere to help the installed base
Verification InfoVerify InfoVerification information of EMail AddressThe field contains additional information how the EMail Address has been verified
Encryption ClassEncryption ClassEncryption Class used for securing data contentThe class needs to implement the interface org.compiere.util.SecureInterface.
+You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.
Footer CenterFooter CenterContent of the center portion of the footer.
Footer LeftFooter LeftContent of the left portion of the footer.
Footer RightFooter RightContent of the right portion of the footer.
Function PrefixFunction PrefixData sent before the function
Function SuffixFunction SuffixData sent after the function
Min Guarantee DaysMin GuaranteeMinumum number of guarantee daysWhen selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking. You can pick any batch/product manually.
Header CenterHeader CenterContent of the center portion of the header.
Header LeftHeader LeftContent of the left portion of the header.
Header RightHeader RightContent of the right portion of the header.
Industry InfoIndustry InfoInformation of the industry (e.g. professional service, distribution of furnitures, ..)Description if the industry ad precise as possible.
Inventory TypeInventory TypeType of inventory differenceThe type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse. Alternatively, you could select any charge. This allows you to account for Internal Use or extraordinary inventory losses.
Allowed to be PublishedAllow PublishYou allow to publish the information, not just statistical summary info
Can ExportCan ExportUsers with this role can export dataYou can restrict the ability to export data from Compiere.
Can ReportCan ReportUsers with this role can create reportsYou can restrict the ability to report on data.
In ProductionIn ProductionThe system is in production
Calculate Maximim (↑)Calc MaxCalculate the maximim amountCalculate the Maximum (↑) of the data if the field is numeric, otherwise maximum length of the field.
Calculate Minimum (↓)Calc MinCalculate the minimum amountCalculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.
Personal AccessPersonal AccessAllow access to all personal recordsUsers of this role have access to all records locked as personal.
Personal LockPersonal LockAllow users with role to lock access to personal recordsIf enabled, the user with the role can prevent access of others to personal records. If a record is locked, only the user or people who can read personal locked records can see the record.
RegisteredRegisteredThe application is registered.
Running TotalRunning TotalCreate a running total (sum)A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function. You should define running total only once per format.
Show AccountingShow AccountingUsers with this role can see accounting informationThis allows to prevent access to any accounting information.
XY PositionXY PositionThe Function is XY positionThis function positions for the next print operation
Line TotalLine TotalTotal line amount incl. TaxTotal line amount
ObscureObscureType of obscuring the data (limiting the display)
Platform InfoPlatformInformation about Server and Client PlatformInclude information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.
Running Total LinesRT LinesCreate Running Total Lines (page break) every x linesWhen you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.
XY SeparatorXY SeparatorThe separator between the X and Y function.
Issue DescriptionIssue DescriptionDescription of the Issue line
Issue LineIssue LineLine number of the issue
Line MarginLine MarginMargin of the line - Planned Amount minus Costs
Access TypeAccess TypeThe type of access for this ruleIf you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data). The Report and Export rules are further restrictions if you have access.
Dependent EntitiesDependent EntitiesAlso check access in dependent entitiesAlso dependent entities are included. Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.
+<p>Example Rule: "Include Payment Term Immediate with Dependent Entities"
+<br>Primary effect: users with this role can only select the payment term Immediate
+<br>Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.
Character DataCharacter DataLong Character Field
Create PaymentCreate Payment
EFT MemoEFT MemoElectronic Funds Transfer MemoInformation from EFT media
EFT PayeeEFT PayeeElectronic Funds Transfer Payee informationInformation from EFT media
EFT Payee AccountEFT Payee AccountElectronic Funds Transfer Payyee Account InformationInformation from EFT media
EFT ReferenceEFT ReferenceElectronic Funds Transfer ReferenceInformation from EFT media
EFT Trx IDEFT Trx IDElectronic Funds Transfer Transaction IDInformation from EFT media
EFT Trx TypeEFT Trx TypeElectronic Funds Transfer Transaction TypeInformation from EFT media
Good for DaysGood DaysShelf Life Days remaning to Guarantee Date (minus minimum guarantee days)Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.
+(Guarantee Date-Today) – Min Guarantee Days
Available QuantityQty AvailableAvailable Quantity (On Hand - Reserved)Quantity available to promise = On Hand minus Reserved Quantity
Remaining Shelf Life %Rem Shelf Life %Remaining shelf life in percent based on Guarantee Date(Guarantee Date-Today) / Guarantee Days
Min Shelf Life %Min Shelf Life %Minimum Shelf Life in percent based on Product Instance Guarantee DateMiminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All"
Due TodayDue Today
Due Today-30Due Today-30
Due Today-7Due Today-7
Due 1-7Due 1-7
Due 31-60Due 31-60
Due > 31Due > 31
Due 61-90Due 61-90
Due > 61Due > 61
Due 8-30Due 8-30
Due > 91Due > 91
Past Due 1-30Past Due 1-30
Past Due 1-7Past Due 1-7
Past Due 31-60Past Due 31-60
Past Due > 31Past Due > 31
Past Due 61-90Past Due 61-90
Past Due > 61Past Due > 61
Past Due 8-30Past Due 8-30
Past Due > 91Past Due > 91
Past DuePast Due
List InvoicesList InvoicesInclude List of Invoices
Mandatory Guarantee DateMandatory Guarantee DateThe entry of a Guarantee Date is mandatory when creating a Product Instance
Mandatory LotMandatory LotThe entry of Lot info is mandatory when creating a Product Instance
Mandatory Serial NoMandatory Serial NoThe entry of a Serial No is mandatory when creating a Product Instance
Min Shelf Life DaysMin Shelf Life DaysMinimum Shelf Life in days based on Product Instance Guarantee DateMiminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All"
Shelf Life DaysShelf Life DaysShelf Life in days based on Product Instance Guarantee DateShelf Life of products with Guarantee Date instance compared to today.
Partner Tax IDBP Tax TDTax ID of the Business Partner
BackorderedBackorderedBackordered QuantityCalculated: ordered - delivered quantity
Allocation StrategyAllocationAllocation StrategyAllocation from incoming to outgoing transactions
Out Shipment LineOut Shipment LineOutgoing Shipment/Receipt
Out Inventory LineOut Inventory LineOutgoing Inventory Line
Out Production LineOut Production LineOutgoing Production Line
Out TransactionOut TransactionOutgoing Transaction
Calculate Deviation (σ)DeviationCalculate Standard DeviationThe Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)
Calculate Variance (σ²)VarianceCalculate VarianceThe Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)
Featured in Web StoreFeaturedIf selected, the product is displayed in the inital or any empy searchIn the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.
Currency TypeCurrency TypeCurrency Conversion Rate TypeThe Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.
Currency Type KeyCurrency Conversion TypeKey value for the Currency Conversion Rate TypeThe date type key for the conversion of foreign currency transactions
WarehouseWarehouseWarehouse Name
Pay Schedule validPay Schedule validIs the Payment Schedule is validPayment Schedules allow to have multiple due dates.
Branch IDBranch IDBank Branch IDDependent on the loader, you may have to provide a bank branch ID
Bank Statement LoaderBank Statement LoaderDefinition of Bank Statement Loader (SWIFT, OFX)The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX
Date FormatDate FormatDate format used in the imput formatThe date format is usually detected, but sometimes need to be defined.
EFT AmountEFT AmountElectronic Funds Transfer Amount
EFT Check NoEFT Check NoElectronic Funds Transfer Check NoInformation from EFT media
EFT CurrencyEFT CurrencyElectronic Funds Transfer CurrencyInformation from EFT media
EFT Statement DateEFT Statement DateElectronic Funds Transfer Statement DateInformation from EFT media
EFT Statement Line DateEFT Statement Line DateElectronic Funds Transfer Statement Line DateInformation from EFT media
EFT Statement ReferenceEFT Statement ReferenceElectronic Funds Transfer Statement ReferenceInformation from EFT media
EFT Effective DateEFT Effective DateElectronic Funds Transfer Valuta (effective) DateInformation from EFT media
File NameFile NameName of the local file or URLName of a file in the local directory space - or URL (file://.., http://.., ftp://..)
Financial Institution IDFinancial Institution IDThe ID of the Financial Institution / BankDepending on the loader, it might require a ID of the financial institution
Payment Document NoPayment Document NoDocument number of the Payment
PINPINPersonal Identification Number
Statement Line DateStatement Line DateDate of the Statement Line
Statement Loader ClassStatement Loader ClassClass name of the bank statement loaderThe name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface
Create Reciprocal RateCreate ReciprocalCreate Reciprocal Rate from current informationIf selected, the imported USD->EUR rate is used to create/calculate the reciprocal rate EUR->USD.
Import Conversion RateImport Conversion RateImport Currency Conversion Rate
ISO Currency To CodeISO Currency ToThree letter ISO 4217 Code of the To CurrencyFor details - http://www.unece.org/trade/rec/rec09en.htm
User SubstituteUser SubstituteSubstitute of the userA user who can act for another user.
Parent OrganizationParent OrgParent (superior) Organization Parent Organization - the next level in the organizational hierarchy.
Workflow ActivityWf ActivityWorkflow ActivityThe Workflow Activity is the actual Workflow Node in a Workflow Process instance
Workflow Activity ResultWf Activity ResultResult of the Workflow Process ActivityActivity Result of the execution of the Workflow Process Instrance
Workflow BlockWf BlockWorkflow Transaction Execution BlockA workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.
Workflow Event AuditWf Event AuditWorkflow Process Activity Event Audit InformationHistory of chenges ov the Workflow Process Activity
Workflow Node ParameterWf Node ParameterWorkflow Node Execution ParameterParameter for the execution of the Workflow Node
Workflow ProcessWf ProcessActual Workflow Process InstanceInstance of a workflow execution
Workflow Process DataWf Process DataWorkflow Process ContextContext information of the workflow process and activity
Workflow ResponsibleWf ResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.
Attribute NameAttribute NameName of the AttributeIdentifier of the attribute
Attribute ValueAttribute ValueValue of the AttributeCompiere converts the (string) field values to the attribute data type. Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD
AuthorAuthorAuthor/Creator of the Entity
CostCostCost information
DurationDurationNormal Duration in Duration UnitExpected (normal) Length of time for the execution
Duration UnitDuration UnitUnit of DurationUnit to define the length of time for the execution
Finish ModeFinish ModeWorkflow Activity Finish ModeHow the system operated at the end of an activity. Automatic implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.
Duration LimitLimitMaximum Duration in Duration UnitMaximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.
Responsible TypeResponsible TypeType of the Responsibility for a workflowType how the responsible user for the execution of a workflow is determined
Start ModeStart ModeWorkflow Activity Start Mode How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.
Subflow ExecutionSubflow ExecutionMode how the sub-workflow is executed
Transition CodeTransition CodeCode resulting in TRUE of FALSEThe transition is executed, if the code results in TRUE (or is empty)
Waiting TimeWaiting TimeWorkflow Simulation Waiting timeAmount of time needed to prepare the performance of the task on Duration Units
Workflow StateWf StateState of the execution of the workflow
Working TimeWorking TimeWorkflow Simulation Execution TimeAmount of time the performer of the activity needs to perform the task in Duration Unit
Event TypeEvent TypeType of Event
Join ElementJoin ElementSemantics for multiple incoming TransitionsSemantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).
Split ElementSplit ElementSemantics for multiple outgoing TransitionsSemantics for multiple outgoing Transitions for a Node/Activity. AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.
Publication StatusPublication StatusStatus of PublicationUsed for internal documentation
RegistrationRegistrationUser Asset RegistrationUser Registration of an Asset
Registration AttributeRegistration AttributeAsset Registration AttributeDefine the individual values for the Asset Registration
Tax Line TotalLine TotalTax Line Total Amount
Accounted AmountAccountedAmount Balance in Currency of Accounting Schema
Source AmountSourceAmount Balance in Source Currency
Update BalancesUpdateBalancesUpdate Accounting Balances first (not required for subsequent runs)
Maintenance ModeMaintenance ModeLanguage Maintenance Mode
Accept Direct DebitDirect DebitAccept Direct Debits (vendor initiated)Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.
Bank Statement MatcherBank Statement MatcherAlgorithm to match Bank Statement Info to Business Partners, Invoices and PaymentsAn algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class needs to implement org.compiere.impexp.BankStatementMatcherInterface
Match StatementMatch Statement
Header StrokeHdr StrokeWidth of the Header Line StrokeThe width of the header line stroke (line thickness) in Points.
Header Stroke TypeHdr Stroke TypeType of the Header Line StrokeType of the line printed
Paint Header LinesHeader LinesPaint Lines over/under the Header Line If selected, a line is painted above and below the header line using the stroke information
Line StrokeLine StrokeWidth of the Line StrokeThe width of the line stroke (line thickness) in Points.
Line Stroke TypeLine Stroke TypeType of the Line StrokeType of the line printed
Linked OrganizationLinked OrgThe Business Partner is another Organization for explicit Inter-Org transactionsThe business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB. If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB. This allows to have explicit documents for Inter-Org transactions.
Organization TypeOrg TypeOrganization Type allows you to categorize your organizationsOrganization Type allows you to categorize your organizations for reporting purposes
SchedulerSchedulerSchedule ProcessesSchedule processes to be executed asynchronously
Scheduler LogScheduler LogResult of the execution of the SchedulerResult of the execution of the Scheduler
Workflow ProcessorWorkflow ProcessorWorkflow Processor ServerWorkflow Processor Server
Workflow Processorl LogWorkflow Processor LogResult of the execution of the Workflow ProcessorResult of the execution of the Workflow Processor
BidBidBid for a TopicYou can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.
Bid CommentBid CommentMake a comment to a Bid TopicEveryone can give comments concerning a Bid Topic - e.g. Questions, Suggestions
Buyer FundsBuyer FundsBuyer Funds for Bids on TopicsAvailable Funds (from Payments) and Committed or Uncommited funds for Bids
OfferOfferOffer for a TopicYou can create an offer for a topic.
Seller FundsSeller FundsSeller Funds from Offers on TopicsAvailable Funds (for Payments) and Committed or Uncommited funds from Offers
TopicTopicAuction TopicDescription of the item to sell or create.
Topic CategoryTopic CategoryAuction Topic CategoryFor an Auction Topic Type, define the different Categories used.
Topic TypeTopic TypeAuction Topic TypeThe Auction Topic Type determines what kind of auction is used for a particular area
Accounting ProcessorAccounting ProcessorAccounting Processor/Server ParametersAccounting Processor/Server Parameters
Accounting Processor LogAcct Processor LogResult of the execution of the Accounting ProcessorResult of the execution of the Accounting Processor
Alert ProcessorAlert ProcessorAlert Processor/Server ParameterAlert Processor/Server Parameter
Alert Processor LogAlert Processor LogResult of the execution of the Alert ProcessorResult of the execution of the Alert Processor
Partner RelationPartner RelationBusiness Partner RelationBusiness Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.
Related PartnerRelated PartnerRelated Business PartnerThe related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner
Related Partner LocationRelated Partner LocationLocation of the related Business Partner
RfQRfQRequest for QuotationRequest 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)
RfQ TopicRfQ TopicTopic for Request for QuotationsA Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs
RfQ SubscriberRfQ SubscriberRequest for Quotation Topic SubscriberSubcriber to invite to respond to RfQs
RfQ LineRfQ LineRequest for Quotation LineRequest for Quotation Line
RfQ Line QuantityRfQ Line QtyRequest for Quotation Line QuantityYou may request a quotation for different quantities
RfQ Response LineRfQ Response LineRequest for Quotation Response LineRequest for Quotation Response Line from a potential Vendor
RfQ Response Line QtyRfQ Response Line QtyRequest for Quotation Response Line QuantityRequest for Quotation Response Line Quantity from a potential Vendor
Subscription DeliverySubscription DeliveryOptional Delivery Record for a SubscriptionRecord of deliveries for a subscription
SubscriptionSubscriptionSubscription of a Business Partner of a Product to renewSubscription of a Business Partner of a Product to renew
Subscription TypeSubscription TypeType of subscriptionSubscription type and renewal frequency
Confirmed QuantityConfirmed QtyConfirmation of a received quantityConfirmation of a received quantity
Create POCreate POCreate Purchase Order
Create SOCreate SO
Response DateResponse DateDate of the ResponseDate of the Response
Work CompleteWork CompleteDate when work is (planned to be) complete
Work StartWork StartDate when work is (planned to be) started
Delivery DaysDelivery DaysNumber of Days (planned) until Delivery
DueDueSubscription Renewal is Due
ErrorErrorAn Error occured in the execution
InternalInternalInternal Organization
In TransitIn TransitMovement is in transitMaterial Movement is in transit - shipped, but not received.
+The transaction is completed, if confirmed.
Invited Vendors OnlyInvited VendorsOnly invited vendors can respond to an RfQThe Request for Quotation is only visible to the invited vendors
Offer QuantityOffer QtyThis quantity is used in the Offer to the CustomerWhen multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer. If none selected the lowest number is used.
PublishedPublishedThe Topic is published and can be viewedIf not selected, the Topic is not visible to the general public.
Purchase QuantityPurchase QtyThis quantity is used in the Purchase Order to the SupplierWhen multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order. If none selected the lowest number is used.
Quote All QuantitiesQuote All QtySuppliers are requested to provide responses for all quantitiesIf selected, the response to the Request for Quotation needs to have a price for all Quantities
Quote Total AmtQuote Total AmtThe respnse can have just the total amount for the RfQIf not selected, the resonse must be provided per line
Responses AcceptedResponses AcceptedAre Resonses to the Request for Quotation acceptedIf selected, responses for the RfQ are accepted
Selected WinnerSelected WinnerThe resonse is the selected winnerThe resonse is the selected winner. If selected on Response level, the line selections are ignored.
Willing to commitWilling to commit
Days to keep LogDays keep LogNumber of days to keep the log entriesOlder Log entries may be deleted
Distribution ListDistribution ListDistribution Lists allow to distribute products to a selected list of partnersDistribution list contain business partners and a distribution quantity or ratio for creating Orders
Distribution List LineDistribution List LineDistribution List Line with Business Partner and Quantity/PercentageThe distribution can be based on Ratio, fixed quantity or both.
+If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.
PackagePackageShipment PackageA Shipment can have one or more Packages. A Package may be individually tracked.
Package LinePackage LineThe detail content of the PackageLink to the shipment line
RMARMAReturn Material AuthorizationA Return Material Authorization may be required to accept returns and to create Credit Memos
RMA LineRMA LineReturn Material Authorization LineDetail information about the returned goods
Minimum QuantityMin QtyMinimum quantity for the business partnerIf a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.
MembershipMembershipProduct used to deternine the price of the membership for the topic typeA topic can require to pay a membership fee.
Not Committed AountNot Committed AmtAmount not committed yet
Offer AmountOffer AmtAmount of the Offer
Paid UntilPaid UntilSubscription is paid/valid until this date
Default ParameterDefault ParameterDefault value of the parameterThe default value can be a variable like @#Date@
Payment BPartnerPayment BPartnerBusiness Partner responsible for the payment
Payment LocationPayment LocationLocation of the Business Partner responsible for the payment
Picked QuantityPicked Quantity
Private NotePrivate NotePrivate Note - not visible to the other parties
Publish RfQPublish RfQ
RfQ TypeRfQ TypeRequest for Quotation Type
Request Processor LogRequest Processor LogResult of the execution of the Request ProcessorResult of the execution of the Request Processor
Info ReceivedInfo ReceivedInformation of the receipt of the package (acknowledgement)
Referenced ShipmentRef Ship
Referenced InvoiceRef Invoice
Referenced Invoice LineRef Invoice Line
Referenced OrderRef OrderReference to corresponding Sales/Purchase OrderReference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.
Related ProductRelated ProductRelated Product
Related Product TypeRelated Product Type
Renewal DateRenewal Date
Scrapped QuantityScrapped QtyThe Quantity scrapped due to QA issues
Target QuantityTarget QtyTarget Movement QuantityThe Quantity which should have been received
DetailsDetails
Text MessageMessageText Message
Topic ActionTopic Action
Topic StatusTopic Status
Tracking InfoTracking Info
Auction TypeAuction Type
Decision dateDecision date
Referenced Shipment LineRef Ship Line
RfQ ResponseRfQ ResponseRequest for Quotation Response from a potential VendorRequest for Quotation Response from a potential Vendor
Create Single OrderCreate Single OrderFor all shipments create one Order
Alert RecipientAlert RecipientRecipient of the Alert NotificationYou can send the notifications to users or roles
Scheduler RecipientScheduler RecipientRecipient of the Scheduler NotificationYou can send the notifications to users or roles
Tax ZIPTax ZIPTax Postal/ZIPFor local tax, you may have to define a list of (ranges of) postal codes or ZIPs
Date RequiredDate RequiredDate when required
RequisitionRequisitionMaterial Requisition
Requisition LineRequisition LineMaterial Requisition Line
Day of the MonthMonth DayDay of the month 1 to 28/29/30/31
ZIP ToZIP ToPostal code toConecutive range to
RankingRankingRelative Rank NumberOne is the highest Rank
Schedule TypeSchedule TypeType of scheduleDefine the method how the next occurance is calculated
Day of the WeekWeek DayDay of the Week
Copy LinesCopy Lines
Attachment NoteAttachment NotePersonal Attachment Note
Transition ConditionConditionWorkflow Node Transition ConditionOptional restriction of transition of one node to the next
Node TransitionTransitionWorkflow Node TransitionThe Next Nodes Tab defines the order or Nodes or Steps in a Workflow.
Validate WorkflowValidateworkflow
Wait TimeWait TimeTime in minutes to wait (sleep)Time in minutes to be suspended (sleep)
Workflow KeyWorkflowKey of the Workflow to start
Drop ShipmentDrop ShipDrop Shipments are sent from the Vendor directly to the CustomerDrop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.
Approve own DocumentsApprove ownUsers with this role can approve their own documentsIf a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.
Always UpdateableAlways UpdateableThe column is always updateable, even if the record is not active or processedIf selected and if the winow / tab is not read only, you can always update the column. This might be useful for comments, etc.
GL DistributionGL DistributionGeneral Ledger DistributionIf 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 prorated based on the ratio of the lines. The distribution must be valid to be used.
GL Distribution LineGL Distribution LineGeneral Ledger Distribution LineIf 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 prorated based on the ratio of the lines.
RatioRatioRelative Ratio for DistributionsThe relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.
Total RatioTotal RatioTotal of relative weight in a distributionThe total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.
Elapsed Time msElapsed TimeElapsed Time in mili secondsElapsed Time in mili seconds
InvitedInvitedDate when (last) invitation was sent
Send RfQ Invitation to VendorsSend RfQ to VendorSend the RfQ Invitation to the Vendors
Line Work CompleteLine Work CompleteDate when line work is (planned to be) complete
Line Work StartLine Work StartDate when line work is (planned to be) started
Line Delivery DaysLine Delivery Days
Line Help/CommentLine Comment
Quantity PriceQty Price
Quantity RankingQty Ranking
Rank RfQRank RfQ
End WaitEnd WaitEnd of sleep timeEnd of suspension (sleep)
Distribution RunDistribution RunDistribution Run create Orders to distribute products to a selected list of partnersDistribution Run defines how Orders are created based on Distribution Lists
Distribution Run LineDistribution Run LineDistribution Run Lines define Distribution List, the Product and QuantiriesThe order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.
Total QuantityTotal QtyTotal Quantity
Start Implementation/ProductionStart Implementation/ProductionThe day you started the implementation (if implementing) - or production (went life) with Compiere
Maintain StatisticsMaintain StatisticsMaintain general statisticsMainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use. This information is not published.
Access LogAccess LogLog of Access to the System
ReplyReplyReply or Answer
Counter DocumentCounter DocumentCounter Document RelationshipWhen 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.
Counter Document TypeCounter Doc TypeGenerated Counter Document Type (To)The Document Type of the generated counter document
DemandDemandMaterial DemandMaterial Demand can be based on Forecast, Requisitions, Open Orders
Demand DetailDemand DetailMaterial Demand Line Source DetailSource Link for Material Demand Lines
Demand LineDemand LineMaterial Demand LineDemand for a product in a period
ForecastForecastMaterial ForecastMaterial Forecast
Forecast LineForecast LineForecast LineForecast of Product Qyantity by Period
Calculated QuantityCalculated QtyCalculated Quantity
Std User WorkflowStd User WorkflowStandard Manual User Approval WorkflowIf selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue. Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).
Invoice Tax IDInvoice Tax ID
Invoice Partner KeyInvoice Partner Key
Invoice AddressInvoice AddressAddress Used for Invoicing
Invoice Contact NameInvoice Contact Name
Invoice NameInvoice Name
Invoice Name2Invoice Name2
Invoice PhoneInvoice Phone
Invoice TitleInvoice Title
BP NameBP Name
BP Name2BP Name2
Best Response AmountBest ResponseBest Response AmountFilled by Rank Response Process
Check CompleteCheck Complete
Activity TreeActivity TreeTree to determine activity hierarchyTrees are used for (finanial) reporting
Campaign TreeCampaign TreeTree to determine marketing campaign hierarchyTrees are used for (finanial) reporting
Use Beta FunctionsUse BetaEnable the use of Beta FunctionalityThe exact scope of Beta Functionality is listed in the release note. It is usually not recommended to enable Beta functionality in production environments.
Default Counter DocumentDefault Counter DocThe document type is the default counter document typeWhen 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: when generating a Sales Order, use this Sales Order document type.
+This default can be overwritten by defining explicit counter document relationships.
Abort ProcessAbort ProcessAborts the current process
Confirmation TypeConfirm TypeType of confirmation
Create ConfirmCreate Confirm
Pick/QA ConfirmationPick/QA ConfirmRequire Pick or QA Confirmation before processingThe processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!
Ship/Receipt ConfirmationShip/Receipt ConfirmRequire Ship or Receipt Confirmation before processingThe processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!
Ship/Receipt ConfirmationShip/Receipt ConfirmMaterial Shipment or Receipt ConfirmationConfirmation of Shipment or Receipt - Created from the Shipment/Receipt
Ship/Receipt Confirmation LineShip/Receipt Confirm LineMaterial Shipment or Receipt Confirmation LineConfirmation details
Create PackageCreate Package
DifferenceDifferenceDifference Quantity
Window HeightWin Height
Window WidthWin Width
RMA TypeRMA TypeReturn Material Authorization TypeTypes of RMA
CancelledCancelledThe transaction was cancelled
Ship DescriptionShip DescriptionReceipt DecriptionReceipt Description
Approval AmountApproval AmtDocument Approval AmountApproval Amount for Workflow
Allocation LineAllocation LineAllocation LineAllocation of Cash/Payment to Invoice
Mandatory TypeMandatory TypeThe specification of a Product Attribute Instance is mandatory
Price InvoicedPrice InvoicedThe priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default priceThe invoiced price is derived from the Invoice Price entered and can be overwritten. If the price is 0, the default price on the customer's invoice is used.
Price ReimbursedPrice ReimbursedThe reimbursed price (in currency of the employee's AP price list)The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.
Quantity ReimbursedQty ReimbursedThe reimbursed quantityThe reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.
Difference DocumentDifference DocDocument type for generating in dispute ShipmentsIf the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated.
In DisputeIn DisputeDocument is in disputeThe document is in dispute. Use Requests to track details.
B.Partner Flat DiscountPartner Flat DiscountUse flat discount defined on Business Partner LevelFor calculation of the discount, use the discount defined on Business Partner Level
Create Counter DocumentCreate CounterCreate Counter DocumentIf selected, create specified counter document. If not selected, no counter document is created for the document type.
LDAP User NameLDAP UserUser Name used for authorization via LDAP (directory) servicesOptional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke). The LDAP User Name can also be used without LDAP enables (see system window). This would allow to sign in as jjanke and use the display name of Jorg Janke.
Split when DifferenceSplit DifferenceSplit document when there is a differenceIf the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated.
LDAP DomainLDAP DomainDirectory service domain name - e.g. compiere.orgIf LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Compiere.
LDAP URLLDAP URLConnection String to LDAP server starting with ldap://LDAP connection string, e.g. ldap://dc.compiere.org
Move ConfirmMove ConfirmInventory Move ConfirmationThe document is automatically created when the document type of the movement indicates In Transit.
Move Line ConfirmMove Line ConfirmInventory Move Line Confirmation
Beta FunctionalityBeta FunctionalityThis functionality is considered BetaBeta functionality is not fully tested or completed.
Address 3Address 3Address Line 3 for the locationThe Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information.
Address 4Address 4Address Line 4 for the locationThe Address 4 provides additional address information for an entity. It can be used for building location, apartment number or similar information.
Default Print ColorDefault Print Color
Default Print FontDefault Print Font
Print Item NameItem Name
Confirmation NoConfirmation NoConfirmation Number
Ship/Receipt Confirmation Import LineShip/Receipt Confirm Import LineMaterial Shipment or Receipt Confirmation Import LineImport Confirmation Line Details
Open BalanceOpen BalanceTotal Open Balance Amount in primary Accounting CurrencyThe Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amout is used for Credit Management.
+Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).
Benchmark PriceBenchmark PricePrice to compare responses to
SendSend
Times Dunned# DunnedNumber of times dunned previously
Benchmark DifferenceBenchmark DifferenceDifference between Response Price and Benchmark Price
New EMail AddressNew EMail AddressEnter new EMail Address - not changed if empty
New EMail User IDNew EMail User IDEnter new User ID of your internal EMail System - not changed if empty
New EMail User PWNew EMail User PWEnter new User Password of your internal EMail System - not changed if empty
New PasswordNew PasswordEnter the new password - not changed if empty
Old PasswordOld PasswordOld Password is required if you are not a System Administrator
Include DisputedInclude DisputedInclude disputed Invoices
Only Sales InvoicesOnly Sales InvoicesOtherwise also Payments and AP Invoices
Attribute Value TypeAttribute Value TypeType of Attribute ValueThe Attribute Value type deternines the data/validation type
RfQ QuantityRfQ QuantityThe quantity is used when generating RfQ ResponsesWhen generating the RfQ Responses, this quantity is included
SLA CriteriaSLA CriteriaService Level Agreement CriteriaCriteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)
SLA GoalSLA GoalService Level Agreement GoalGoal for the SLA criteria for the Business Partner
SLA MeasureSLA MeasureService Level Agreement MeasureView/Maintain the individual actual value / measure for the business partner service level agreement goal
ValueValueNumeric Value
RfQ Topic Subscriber RestrictionRfQ Topic Subscriber OnlyInclude Subscriber only for certain products or product categoriesProducts and/or Product Categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ
POS TerminalPOSPoint of Sales TerminalThe POS Terminal defines the defaults and functions available for the POS Form
POS KeyPOS KeyPOS Function KeyDefine a POS Function Key
POS Key LayoutPOS Key LayoutPOS Function Key LayoutPOS Function Key Layout
Modify PriceModify PriceAllow modifying the priceAllow modifying the price for products with a non zero price
CountryCountryCountry Name
Access all OrgsAccess all OrgsAccess all Organizations (no org access control) of the clientWhen selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.
PricePricePrice Entered - the price based on the selected/base UoMThe price entered is converted to the actual price based on the UoM conversion
QuantityQuantityThe Quantity Entered is based on the selected UoMThe Quantity Entered is converted to base product UoM quantity
List PriveList PriceEntered List PricePrice List converted to entered UOM
Any AccountAny AcctMatch any value of the Account segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any ActivityAny ActivityMatch any value of the Activity segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any Bus.PartnerAny BPartnerMatch any value of the Business Partner segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any CampaignAny CampaignMatch any value of the Campaign segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any Location FromAny Loc FromMatch any value of the Location From segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any Location ToAny Loc ToMatch any value of the Location To segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any OrganizationAny OrgMatch any value of the Organization segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any Trx OrganizationAny Trx OrgMatch any value of the Transaction Organization segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any ProductAny ProductMatch any value of the Product segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any ProjectAny ProjectMatch any value of the Project segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any Sales RegionAny Sales RegionMatch any value of the Sales Region segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any User 1Any User 1Match any value of the User 1 segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any User 2Any User 2Match any value of the User 2 segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Custom PrefixCustom PrefixPrefix for Custom entitiesThe prefix listed are ignored as customization for database or entity migration
Overwrite AccountOverwrite AccountOverwrite the account segment Account with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite ActivityOverwrite ActivityOverwrite the account segment Activity with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite Bus.PartnerOverwrite BPartnerOverwrite the account segment Business Partner with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite CampaignOverwrite CampaignOverwrite the account segment Campaign with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite Location FromOverwrite Loc FromOverwrite the account segment Location From with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite Location ToOverwrite Loc ToOverwrite the account segment Location From with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite OrganizationOverwrite OrgOverwrite the account segment Organization with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite Trx OrganuzationOverwrite Trx OrgOverwrite the account segment Transaction Organization with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite ProductOverwrite ProductOverwrite the account segment Product with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite ProjectOverwrite ProjectOverwrite the account segment Project with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite Sales RegionOverwrite SalesRegionOverwrite the account segment Sales Region with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite User1Overwrite User1Overwrite the account segment User 1 with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite User2Overwrite User2Overwrite the account segment User 2 with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Total PercentTotal PercentSum of the Percent details
Local Address FormatLocal Address FormatFormat for printing this Address locallyThe optional Local Address Print format defines the format to be used when this address prints for the Country. If defined, this format is used for printing the address for the country rather then the standard address format.
+ The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=Region
Bank Account No FormatBank Account No FormatFormat of the Bank Account
Bank Routing No FormatBank Routing No FormatFormat of the Bank Routing Number
Reverse Local Address LinesReverse Local AddressPrint Local Address in reverse OrderIf NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
+If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
+The sequence of City/Region/Postal is determined by the local address format.
+
Reverse Address LinesReverse AddressPrint Address in reverse OrderIf NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
+If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
+The sequence of City/Region/Postal is determined by the address format.
Document Value LogicDoc Value LogicLogic to determine Workflow Start - If true, a workflow process is started for the documentYou can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)".
+Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).
Just MigratedJust MigratedValue set by Migration for post-Migation tasks.
Workflow TypeWorkflow TypeType of WorflowThe type of workflow determines how the workflow is started.
CreateCreateCreate from Replenishment
Details/Source FirstDetails/Source FirstDetails and Sources are printed before the Line
Last AlertLast AlertDate when last alert were sentThe last alert date is updated when a reminder email is sent
Due Date ToleranceDue Date ToleranceTolerance in days between the Date Next Action and the date the request is regarded as overdueWhen the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.
Reminder DaysReminder DaysDays between sending Reminder Emails for a due or inactive DocumentWhen a document is due ot too long without activity, a reminder is sent. 0 means no reminders.
+The Remind Days are the days when the next email reminder is sent.
EMail when DueEMail when DueSend EMail when Request becomes dueSend EMail when Request becomes due
EMail when OverdueEMail when OverdueSend EMail when Request becomes overdueSend EMail when Request becomes overdue
Inactivity Alert DaysInactivity Alert DaysSend Alert when there is no activity after days (0= no alert)An email alert is sent when the request shows no activity for the number of days defined.
Alert over PriorityAlert over PrioritySend alert email when over prioritySend alert email when a suspended activity is over the priority defined
Dynamic Priority ChangeDyn Priority ChangeChange of priority when Activity is suspended waiting for userStarting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes
Dyn Priority StartDyn Priority StartStarting priority before changed dynamically
Dynamic Priority UnitDyn Priority UnitChange of priority when Activity is suspended waiting for userStarting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes
DB AddressDB AddressJDBC URL of the database server
Database NameDB NameDatabase Name
ProcessorsProcessorsNumber of Database Processors
Other SQL ClauseOther ClauseOther SQL ClauseAny other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.
CustomizationCustomizationThe change is a customization of the data dictionary and can be applied after MigrationThe migration "resets" the system to the current/original setting. If selected you can save the customization and re-apply it. Please note that you need to check, if your customization has no negative side effect in the new release.
RedoRedo
UndoUndo
Validate current (new) ValueValidate current (new) ValueEnsure that the new value of the change is the current value in the system (i.e. no change since then)
Validate current (old) ValueValidate current (old) ValueEnsure that the old value of the change is the current value in the system (i.e. original situation)
Only Set CustomizationOnly Set CustomizationSet Customization for change records records with Dictionary Entity Type
Accounted BalanceBalanceAccounted Balance AmountThe Account Balance Amount indicates the transaction amount converted to this organization's accounting currency
Source BalanceSource BalanceSource Balance AmountThe Source Balance Amount indicates the balance amount for this line in the source currency.
Product DescriptionProd DescriptionProduct DescriptionDescription of the product
jsp URLjsp URLWeb URL of the jsp functionFor the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.
Internal Use QtyInternal UseInternal Use Quantity removed from InventoryQuantity of product inventory used internally (positive if taken out - negative if returned)
TransactionTrx NameName of the transactionInternal name of the transcation
Preference LevelPreference LevelDetermines what preferences the user can setPreferences allow you to define default values. If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.
Overwrite Price LimitOverwrite Price LimitOverwrite Price Limit if the Price List enforces the Price LimitThe Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).
To ProductTo ProductProduct to be converted to (must have UOM Conversion defined to From Product)
Product NameProduct NameName of the Product
Organization NameOrg NameName of the Organization
AP - ARAP - ARInclude Receivables and/or Payables transactions
Allocate Oldest FirstAllocate Oldest FirstAllocate payments to the oldest invoiceAllocate payments to the oldest invoice. There might be an unallocated amount remaining.
PrepaymentPrepaymentThe Payment/Receipt is a PrepaymentPayments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.
IBANIBANInternational Bank Account NumberIf your bank provides an International Bank Account Number, enter it here
+Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Compiere.
Price PrecisionPrice PrecisionPrecision (number of decimals) for the PriceThe prices of the price list are rounded to the precision entered. This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.
Orders with unconfirmed ShipmentsOrders with unconfirmed ShipmentsGenerate shipments for Orders with open delivery confirmations?You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).
Arc DiameterArc DiameterArc Diameter for rounded RectanglesWidth of the horizontal/vertical diameter of the arc at the four corners
Fill ShapeFill ShapeFill the shape with the color selected
Shape TypeShape TypeType of the shape to be painted
Model Validation ClassesModel Validation ClassesList of data model validation classes separated by ;List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.
+The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.
ArchiveArchiveDocument and Report ArchiveDepending on the Client Automatic Archive Level documents and reports are saved and available for view.
Auto ArchiveAuto ArchiveEnable and level of automatic Archive of documentsCompiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer
Date PatternDate PatternJava Date PatternOption Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy
+If the pattern for your language is not correct, please create a Compiere support request with the correct information
Decimal PointDecimal PointThe number notation has a decimal point (no decimal comma)If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",". The thousand separator is the opposite.
+If the pattern for your language is not correct, please create a Compiere support request with the correct information
Media SizeMedia SizeJava Media SizeThe Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.
+If the pattern for your language is not correct, please create a Compiere support request with the correct information
Time PatternTime PatternJava Time PatternOption Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss"
+If the pattern for your language is not correct, please create a Compiere support request with the correct information
Allocated AmounttAllocated AmtAmount allocated to this document
Available AmountAvailable AmtAmount available for allocation for this document
Product AttributeProduct AttributeProduct Attribute Instance Description
Commissioned B.PartnerComm B.PartnerBusiness Partner receiving the Commission
Commission Converted AmountComm Conv AmtCommission calculation basis Converted Amount
Commission QtyComm QtyCommission calculation basis Quantity
Image FieldImage FieldThe image is retrieved from the data columnThe Image URL is retrieved from the data column
BBANBBANBasic Bank Account NumberThe Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/
Material PolicyMat PolicyMaterial Movement PolicyThe Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected. The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).
Landed CostLanded CostLanded cost to be allocated to material receiptsLanded costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.
Search InvoiceSearch InvoiceSearch Invoice IdentifierThe Invoice Document.
Search OrderSearch OrderOrder IdentifierOrder is a control document.
Search Shipment/ReceiptSearch Shipment/ReceiptMaterial Shipment DocumentThe Material Shipment / Receipt
Invoice BatchInvoice BatchExpense Invoice Batch Header
Invoice Batch LineInvoice Batch LineExpense Invoice Batch Line
Document AmtDocument AmtDocument Amount
Multi Row OnlyMulti Row OnlyThis applies to Multi-Row view only
Use User Org AccessUse User Org AccessUse Org Access defined by user instead of Role Org AccessYou can define the access to Organization either by Role or by User. You would select this, if you have many organizations.
Check all DB TablesCheck all DB TablesCheck not just this table
Column SQLColumn SQLVirtual Column (r/o)You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.<br>
+Example: "Updated-Created" would list the age of the entry in days
Cost ElementCost ElementProduct Cost Element
Cost Element TypeCost Element TypeType of Cost Element
CalculatedCalculatedThe value is calculated by the systemYou cannot change values maintained by the system.
Cost DistributionCost DistributionLanded Cost DistributionHow landed costs are distributed to material receipts
GroupGroupRequest GroupGroup of requests (e.g. version numbers, responsibility, ...)
CategoryCategoryRequest CategoryCategory or Topic of the Request
StatusStatusRequest StatusStatus if the request (open, closed, investigating, ..)
ResolutionResolutionRequest ResolutionResolution status (e.g. Fixed, Rejected, ..)
User ImportanceUser ImportancePriority of the issue for the User
ConfidentialityConfidentialityType of Confidentiality
Related RequestRelated RequestRelated Request (Master Issue, ..)Request related to this request
Entry ConfidentialityEntry ConfidentialityConfidentiality of the individual entry
Standard ResponseStd ResponseRequest Standard Response Text blocks to be copied into request response text
Start TimeStart TimeTime started
End TimeEnd TimeEnd of the time span
Quantity UsedQty UsedQuantity used for this event
Product UsedProduct UsedProduct/Resource/Service used in RequestInvoicing uses the Product used.
Request InvoiceRequest InvoiceThe generated invoice for this requestThe optionally generated invoice for the request
Response TextResponse TextRequest Response TextText block to be copied into request response text
Close DateClose DateClose DateThe Start Date indicates the last or final date
Open StatusOpenThe status is closedThis allows to have the three generat situations of "not open" - "open" - "closed"
Closed StatusClosedThe status is closedThis allows to mave multiple closed status
Auto Due Date DaysAuto Due Date DaysAutomatic Due Date DaysIf a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.
Product DownloadProduct DownloadProduct downloadsDefine download for a product. If the product is an asset, the user can download the data.
EMail VerifyEMail VerifyDate Email was verified
One Asset Per UOMOne Asset Per UOMCreate one asset per UOMIf selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped. If you have multiple lines, one asset is created per line.
Mail Text 2Mail Text 2Optional second text part used for Mail messageThe Mail Text indicates the text used for mail messages.
Mail Text 3Mail Text 3Optional third text part used for Mail messageThe Mail Text indicates the text used for mail messages.
Web StoreWeb StoreA Web Store of the Client
Web Store EMailWeb Store EMailEMail address used as the sender (From)The EMail address is used to send mails to useres of the web store
WebStore UserWeb Store UserUser ID of the Web Store EMail addressUser ID to connect to the Mail Server
WebStore PasswordWebStore PasswordPassword of the Web Store EMail addressPassword to connect to the Mail Server
Menu AssetsAssetsShow Menu Assets
Menu OrdersOrdersShow Menu Orders
Menu InvoicesInvoicesShow Menu Invoices
Menu ShipmentsShipmentsShow Menu Shipments
Menu PaymentsPaymentsShow Menu Payments
Menu RfQsRfQsShow Menu RfQs
Menu RequestsRequestsShow Menu Requests
Menu InterestsInterestsShow Menu Interests
Menu RegistrationsRegistrationsShow Menu Registrations
Menu ContactContactShow Menu Contact
EMail HeaderEMail HeaderHeader added to EMailsThe header is added to every email.
EMail FooterEMail FooterFooter added to EMailsThe footer is added to every email.
Mail MessageMail MessageWeb Store Mail Message Template
Message TypeMessage TypeMail Message Type
SubjectSubjectEmail Message SubjectSubject of the EMail
MessageMessageEMail MessageMessage of the EMail
Message 2Message 2Optional second part of the EMail MessageMessage of the EMail
Message 3Message 3Optional third part of the EMail MessageMessage of the EMail
User MailUser MailMail sent to the userArchive of mails sent to users
Referenced PaymentRef Payment
Create As ActiveCreate ActiveCreate Asset and activate itYou may want to consider not to automatically make the asset active if you need to get some additional information
Notification TypeNotification TypeType of NotificationsEmails or Notification sent out for Request Updates, etc.
Next StatusNext StatusMove to next status automatically after timeoutAfter the timeout, change the status automatically
Update StatusUpdate StatusAutomatically change the status after entry from webChange the status automatically after the entry was changed via the Web
Timeout in DaysTimeout DaysTimeout in Days to change Status automaticallyAfter the number of days of inactivity, the status is changed automatically to the Next Status. If no Next Status is defined, the status is not changed.
Web Can UpdateWeb Can UpdateEntry can be updated from the Web
Final CloseFinal CloseEntries with Final Close cannot be re-opened
PositionPositionJob Position
Position CategoryPosition CategoryJob Position CategoryClassification of Job Positions
Position AssignmentPosition AssignmentAssignemt of Employee (User) to Job Position
RemunerationRemunerationWage or Salary
Remuneration TypeRemuneration TypeType of Remuneration
Standard HoursStandard HoursStandard Work Hours based on Remuneration TypeNumber of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts
Gross AmountGrossGross Remuneration AmountGross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)
Gross CostGross CostGross Remuneration CostsGross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)
Overtime AmountOvertime AmountHourly Overtime RateHourly Amount without Benefits and Employer overhead
Overtime CostOvertime CostHourly Overtime CostHourly Amount with Benefits and Employer overhead
Position RemunerationPosition RemunerationRemuneration for the Position
Employee RemunerationEmployee RemunerationEmployee Wage or Salary OverwriteOverwrite the standard Remuneration
Alternative GroupAlternative GroupProduct BOM Alternative GroupAlternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.
Product OperationProduct OperationProduct Manufacturing OperationThe Operations to create the product. Note that the actual used operation and sequence is determined by the BOM Product.
Setup TimeSetup TimeSetup time before starting ProductionOnce per operation
Runtime per UnitUnit RuntineTime to produce one unit
Teardown TimeTeardown TimeTime at the end of the operationOnec per operation
Operation ResourceOperation ResourceProduct Operation ResourceResources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.
BOMBOMBill of MaterialThe composition of the Product
Change NoticeChange NoticeBill of Materials (Engineering) Change Notice (Version)
BOM UseBOM UseThe use of the Bill of MaterialBy default the Master BOM is used, if the alternatives are not defined
Change RequestChange RequestBOM (Engineering) Change RequestChange requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials
BOM ComponentBOM ComponentBill of Material Component (Product)The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.
Component TypeComponent TypeBOM Product Type
PhantomPhantomPhantom ComponentPhantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.
Lead Time OffsetLead Time OffsetOptional Lead Time offest before starting production
Create Change RequestCreate Change RequestAutomatically create BOM (Engineering) Change RequestCreate automatically a Product Bill of Material (Engineering) Change Request when the Request Group references a Product BOM
Request UpdateRequest UpdateRequest Updates
Insert RecordInsert RecordThe user can insert a new RecordIf not selected, the user cannot create a new Record. This is automatically disabled, if the Tab is Read Only.
Advanced TabAdvanced TabThis Tab contains advanced FunctionalityThe tab with advanced functionality is only displayed, if enabled in Tools>Preference.
Confidential InfoConfidential InfoCan enter confidential informationWhen entering/updating Requests over the web, the user can mark his info as confidential
Priority BasePriority BaseBase of PriorityWhen deriving the Priority from Importance, the Base is "added" to the User Importance.
Null ColumnsNull ColumnsColumns with NULL valueNull values are used for showing "no change"
Fixed inFixed inFixed in Change Notice
Only If BP has BalanceOnly If BP has BalanceInclude only if Business Partner has outstanding Balance
Attribute Set Instance ToAttribute Set Instance ToTarget Product Attribute Set Instance
Revaluated Amount CrRevaluated Amt CrRevaluated Cr Amount
Revaluated Difference CrDifference CrRevaluated Cr Amount Difference
Revaluated Amount DrRevaluated Amt DrRevaluated Dr Amount
Revaluated Difference DrDifference DrRevaluated Dr Amount Difference
Revaluation Conversion TypeReval Conversion TypeRevaluation Currency Conversion Type
Revaluation DateReval DateDate of Revaluation
EMail TestEMail TestTest EMail
Server ProcessServer ProcessRun this Process on Server onlyEnabling this flag disables to run the process on the client. This potentially decreases the availability.
Server EMailServer EMailSend EMail from ServerWhen selected, mail is sent from the server rather then the client. This decreases availability. You would select this when you do not want to enable email relay for the client addresses in your mail server.
Web ContextWeb ContextWeb Server Context - e.g. /wstoreUnique Web Server Context for this Web Store - will set context-root in application.xml.
+The web context usually starts with / and needs to be a valid context name (not checked).
BPartner (Agent)BPartner (Agent)Business Partner (Agent or Sales Rep)
Change the current SettingChange SettingConfirm that you want to change the current setting
Maximum LengthMaximum LengthMaximum Length of Data
Test ValueTest ValueValue to test
Source WarehouseSource WarehouseOptional Warehouse to replenish fromIf defined, the warehouse selected is used to replenish the product(s)
Replenishment ClassReplenishment ClassCustom class to calculate Quantity to OrderIf you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.
Costing LevelCosting LevelThe lowest level to accumulate Costing InformationIf you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.
Cost DetailCost DetailCost Detail Information
BaseBaseCalculation Base
Landed Cost AllocationLanded Cost AllocationAllocation for Land Costs
Adjust COGSAdjust COGSAdjust Cost of Good SoldFor Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.
Cost PriceCost PricePrice per Unit of Measure including all indirect costs (Freight, etc.)Optional Purchase Order Line cost price.
Accumulated AmtAccumulated AmtTotal AmountSum of all amounts
Accumulated QtyAccumulated QtyTotal QuantitySum of the quantities
Copy OverwriteCopy OverwriteCopy and Overwrite Default Accounts (DANGEROUS!!)
Only OrganizationOnly OrgCreate posting entries only for this organizationWhen you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary). Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR. If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.
Lost Sales QtyLost Sales QtyQuantity of potential salesWhen an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity. Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities. [Void = data entry error - Close = the order is finished]
Lost Sales AmtLost Sales AmtAmount of lost sales in Invoice Currency
Margin AmountMargin AmtDifference between actual and limit price multiplied by the quantityThe margin amount is calculated as the difference between actual and limit price multiplied by the quantity
Exclude Attribute SetExclude Attribute SetExclude the ability to enter Attribute Sets
Exclude LotExclude LotExclude the ability to create Lots in Attribute Sets
Exclude SerNoExclude SerNoExclude the ability to create Serial Numbers in Attribute Sets
Allocate PaymentAllocate PaymentAllocate Payment to InvoicesYou can directly allocate payments to invoices when creating the Payment.
+Note that you can over- or under-allocate the payment. When processing the payment, the allocation is created.
Invoice AmtInvoice Amt
Remaining AmtRemaining AmtRemaining Amount
Full BP AccessFull BP AccessThe user/concat has full access to Business Partner information and resourcesIf selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access"
User BP AccessUser BP AccessUser/concat access to Business Partner information and resourcesIf on User level, "Full BP Access" is NOT selected, you need to give access explicitly here.
Access TypeAccess TypeType of Access of the user/contact to Business Partner information and resourcesIf on User level, "Full BP Access" is NOT selected, give access explicitly
User QueryUser QuerySaved User Query
Delta AmountDelta AmtDifference Amount
Delta QuantityDelta QtyQuantity Difference
Current QuantityCurrent QtyCurrent Quantity
Post ImmediatelyPost ImmediatePost the accounting immediately for testingIf selected, the accouning consequences are immediately generated when completing a doecument. Otherwise the document is posted by a batch process. You should select this only if you are testing,
Cost ImmediatelyCost ImmediateUpdate Costs immediately for testingIf selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping). Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,
Cost QueueCost QueueFiFo/LiFo Cost QueueNote thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.
Receivable ServicesAR ServicesCustomer Accounts Receivables Services AccountAccount to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.
Inventory ClearingInventory ClearingProduct Inventory Clearing AccountAccount used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.
+
Cost AdjustmentCost AdjustmentProduct Cost Adjustment AccountAccount used for posting product cost adjustments (e.g. landed costs)
Post Services SeparatelyPost ServicesDifferentiate between Services and Product Receivable/PayablesIf selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.
Explicit Cost AdjustmentExplicit Cost AdjustmentPost the cost adjustment explicitlyIf selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts. If not selected, it is directly posted to the cost adjustment accounts.
Create New BatchNew BatchIf selected a new batch is createdNote that the balance check does not check that individual batches are balanced.
Create New JournalNew JournalIf selected a new journal within the batch is createdNote that the balance check does not check that individual journals are balanced.
Confirm Query RecordsConfirm Query RecordsRequire Confirmation if more records will be returned by the query (If not defined 500)Enter the numer of records the query wil return without confirmation to avoid unnecessary system load. If 0, the system default of 500 is used.
Max Query RecordsMax Query RecordsIf defined, you cannot query more records as defined - the query criteria needs to be changed to query less recordsEnter the numer of records a user will be able to query to avoid unnecessary system load. If 0, no restrictions are imposed.
SerNo Char Start OverwriteSerNo Char StartSerial Number Start Indicator overwrite - default #If not defined, the default character # is used
SerNo Char End OverwriteSerNo Char EndSerial Number End Indicator overwrite - default emptyIf not defined, no character is used
Lot Char Start OverwriteLot Char StartLot/Batch Start Indicator overwrite - default «If not defined, the default character « is used
Lot Char End OverwriteLot Char EndLot/Batch End Indicator overwrite - default »If not defined, the default character » is used
Commitment TypeCommitment TypeCreate Commitment and/or Reservations for Budget ControlThe Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions. This is used for bugetary control.
Commitment OffsetCommitment OffsetBudgetary Commitment Offset AccountThe Commitment Offset Account is used for posting Commitments and Reservations. It is usually an off-balance sheet and gain-and-loss account.
Tax DeclarationTax DeclarationDefine the declaration to the tax authoritiesThe tax declaration allows you to create supporting information and reconcile the documents with the accounting
Tax Declaration LineTax Declaration LineTax Declaration Document InformationThe lines are created by the create process. You can delete them if you do not want to include them in a particular declaration.
Tax Declaration AccountingTax Declaration AcctTax Accounting Reconciliation Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting
Match RequirementMatchMatching Requirement for Invoice
Exclude Auto DeliveryExclude DeliveryExclude from automatic DeliveryThe product is excluded from generating Shipments. This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.
+But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS).
+This allows finer granularity of the Delivery Rule Manual.
Reporting HierarchyHierarchyOptional Reporting Hierarchy - If not selected the default hierarchy trees are used.Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
+Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.
Account TreeAccount TreeTree for Natural Account Tree
Sales TaxSales TaxThis is a sales tax (i.e. not a value added tax)If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.
Budget ControlBudget ControlBudget ControlBudget 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.
Before ApprovalBefore ApprovalThe Check is before the (manual) approvalIf selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available. This may cause that the use of the budget is delayed (after the approval)
Control ScopeControl ScopeScope of the Budget Control
GL FundGL FundGeneral Ledger Funds ControlGeneral Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.
Fund RestrictionFund RestrictionRestriction of FundsIf defined, you can use the fund only for the accounts selected.
Sub AccountSub AcctSub account for Element ValueThe Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.
User Element 1User Element 1User defined accounting ElementA user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested)
User Element 2User Element 2User defined accounting ElementA user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested)
EMail RecipientEMail RecipientRecipient of the EMail
Connection ProfileConnection ProfileHow a Java Client connects to the server(s)Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.
Client ShareClient ShareForce (not) sharing of client/org entitiesFor entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared). You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*")
Share TypeShare TypeType of sharingDefines if a table is shared within a client or not.
Credit Watch %Credit Watch %Credit Watch - Percent of Credit Limit when OK switches to WatchIf Compiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered. If not defined, 90% is used.
Price Match TolerancePrice Match TolerancePO-Invoice Match Price Tolerance in percent of the purchase priceTolerance in Percent of matching the purchase order price to the invoice price. The difference is posted as Invoice Price Tolerance for Standard Costing. If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.<br>
+Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.
Price Match DifferencePrice Match DifferenceDifference between Purchase and Invoice Price per matched lineThe difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.
Error ReportingError ReportingAutomatically report ErrorsTo automate error reporting, submit errors to Compiere. Only error (stack trace) information is submitted (no data or confidential information). It helps us to react faster and proactively. If you have a support contract, we will you inform about corrective measures. This functionality is experimental at this point.
System IssueSystem IssueAutomatically created or manually entered System IssueSystem Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Compiere. No data or confidential information is transferred.
Local HostLocal HostLocal Host Info
Error TraceError TraceSystem Error TraceJava Trace Info
Stack TraceStack TraceSystem Log Trace
Request Document NoRequest Document NoCompiere Request Document No
Operating SystemOperating SystemOperating System Info
DatabaseDatabaseDatabase Information
Vanilla SystemVanilla SystemThe system was NOT compiled from Source - i.e. standard distributionYou may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.
ReproducibleReproducibleProblem can re reproduced in GardenworldThe problem occurs also in the standard distribution in the demo client Gardenworld.
Revaluation Document TypeDoc Type RevalDocument Type for Revaluation Journal
Include All CurrenciesAll CurrenciesReport not just foreign currency Invoices
Task StatusTask StatusStatus of the TaskCompletion Rate and Status of the Task
Complete PlanComplete PlanPlanned Completion DateDate when the task is planned to be complete
Quantity PlanQuantity PlanPlanned QuantityPlanned Quantity
Start PlanStart PlanPlanned Start DateDate when you plan to start
Color SchemaColor SchemaPerformance Color SchemaVisual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Compiere 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%).
Mark 1 PercentMark 1 PercentPercentage up to this color is usedExample 50 - i.e. below 50% this color is used
Color 1Color 1First color used
Mark 2 PercentMark 2 PercentPercentage up to this color is usedExample 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%
Color 2Color 2Second color used
Mark 3 PercentMark 3 PercentPercentage up to this color is usedExample 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%
Color 3Color 3Third color used
Mark 4 PercentMark 4 PercentPercentage up to this color is usedExample 9999 - e.g., if Mark 3 is 100 - this color is used above 100%
Color 4Color 4Forth color used
Parent GoalParent GoalParent GoalYou can create a hierarchy of goals by linking the sub-goals to the summary goal.
+The measures are automatically rolled up
Measure ScopeMeasure ScopePerformance Measure ScopeThe scope of the goal can be broken down for initial display.
+Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12
Measure DisplayMeasure DisplayMeasure Scope initially displayed
Goal RestrictionGoal RestrictionPerformance Goal RestrictionRestriction of the performance measure to the Organization, Business Partner or Product defined.
+Example: The performance is only measured for HQ
+The measure must support the data, otherwise it is ignored.
Restriction TypeRestriction TypeGoal Restriction TypeEnter one or more records per Goal Restriction Type (e.g. Org o1, o2)
Key ColumnKey ColumnKey Column for Table
BenchmarkBenchmarkPerformance BenchmarkData Series to compare internal performance with (e.g. stock price, ...)
RatioRatioPerformace RatioCalculation instruction set for a perfomance ratio
Measure Data TypeData TypeType of data - Status or in TimeStatus represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.<br>
+Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained
Accumulation TypeAccumulation TypeHow to accumulate data on time axisSum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price
Benchmark DataBenchmark DataPerformance Benchmark Data PointData Series Point to compare internal performance with (e.g. stock price, ...)
DateDateBenchmark DateDate of the Benchmark Data Point
ValueValueBenchmark ValueValue of the Benchmark Data Point
Ratio ElementRatio ElementPerformance Ratio ElementIndividual calculation instruction for a ratio
OperandOperandRatio OperandOperand how data is calculated. If it is the first in the series, 'minus' will create a negative value, otherwise ignored.
Element TypeElement TypeRatio Element TypeType of data used for the calculation
Ratio UsedRatio UsedPerformace Ratio UsedExisting Performance Ratio to be used in the calculation. Make sure that the Ratio is not self-referencing (loop).
Last MaintenanceLast MaintenanceLast Maintenance Date
Next MaintenenceNext MaintenenceNext Maintenence Date
Last UnitLast UnitLast Maintenance Unit
Next UnitNext UnitNext Maintenence Unit
Lease TerminationLease TerminationLease Termination DateLast Date of Lease
LessorLessorThe Business Partner who rents or leases
Last NoteLast NoteLast Maintenance Note
Support ExpiresSupport ExpiresDate when the Compiere support expiresCheck http://www.compiere.org for support options
Release TagRelease TagRelease Tag
Support EMailSupport EMailEMail address to send support information and updates toIf not entered the registered email is used.
Issue SummaryIssue SummaryIssue Summary
Source ClassSource ClassSource Class Name
Source MethodSource MethodSource Method Name
LoggerLoggerLogger Name
LineLineLine No
Known IssueKnown IssueKnown Issue
Issue RecommendationIssue RecommendationRecommendations how to fix an IssueRecommendations how to fix an Issue
Issue StatusIssue StatusStatus of an IssueStatus of an Issue
Issue StatusIssue StatusCurrent Status of the IssueDescription of the current status of the issue
Java InfoJava InfoJava Version Info
StatisticsStatisticsInformation to help profiling the system for solving support issuesProfile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics
ProfileProfileInformation to help profiling the system for solving support issuesProfile information do not contain sensitive information and are used to support issue detection and diagnostics
Old NameOld Name
System StatusSystem StatusStatus of the system - Support priority depends on system statusSystem status helps to prioritize support resources
Track IssuesTrack IssuesEnable tracking issues for this assetIssues created by automatic Error Reporting
Issue SystemIssue SystemSystem creating the issue
Issue ProjectIssue ProjectImplementation Projects
IssueUserIssue UserUser who reported issues
Cost ValueCost ValueValue with Cost
SourceSourceIssue SourceSource of the Issue
Status CategoryStatus CategoryRequest Status CategoryCategory of Request Status enables to maintain different set of Status for different Request Categories
Size XSize XX (horizontal) dimension sizeSize of X (horizontal) dimension in Units
Size YSize YY (vertical) dimension sizeSize of Y (vertical) dimension in Units
Dimension UnitsUnitsUnits of Dimension
Set Inventory Count toSet Inventory Count toSet the value of the inventory count to Zero or On Hand Quantity
Interest AreaInterest AreaName of the Interest AreaName of the Interest Area of the user
Barcode TypeBarcodeType of barcode
Web ProjectWeb ProjectA web project is the main data container for Containers, URLs, Ads, Media etc.A web project is the meta definition which will contain later on all data within the Web Content Management Project.
Meta CopyrightMeta CopyrightContains Copyright information for the contentThis Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.
Meta PublisherMeta PublisherMeta Publisher defines the publisher of the contentAs author and publisher must not be the same person this tag saves the responsible publisher for the content
Meta RobotsTagMeta RobotsTagRobotsTag defines how search robots should handle this contentThe Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.
Meta AuthorMeta AuthorAuthor of the contentAuthor of the content for the Containers Meta Data
Meta Content TypeMeta Content TypeDefines the type of content i.e. "text/html; charset=UTF-8"With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.
TemplateTemplateTemplate defines how content is displayedA template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content
IncludedIncludedDefines whether this content / template is included into another oneTemplates can be independent or included. Included Templates are also called subtemplates
Use AdUse AdWhether or not this templates uses Ad'sThis describe whether or not this Template will use Ad's
Uses NewsUses NewsTemplate or container uses news channelsThis content (container or template) uses news channels
ElementsElementsContains list of elements seperated by CRContains a list of elements this template uses seperated by a Carriage Return. Last line should be empty
TemplateXSTTemplateXSTContains the template code itselfHere we include the template code itself
Web ContainerContainerWeb Container contains content like images, text etc.A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.
NoticeNoticeContains last write noticeContains info on what changed with the last write
Web Container TypeContainer TypeWeb Container TypeThis parameter defines the type of content for this container.
External Link (URL)External LinkExternal Link (IRL) for the ContainerExternal URL for the Container
+
Relative URLRelative URLContains the relative URL for the containerThe relative URL is used together with the webproject domain to display the content
IndexedIndexedIndex the document for the internal search engineFor cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)
Secure contentSecure contentDefines whether content needs to get encryptedIf you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered
Meta DescriptionMeta DescriptionMeta info describing the contents of the pageThe Meta Description tag should contain a short description on the page content
Meta KeywordsMeta KeywordsContains the keywords for the contentContains keyword info on the main search words this content is relevant to
StructureXMLStructureXMLAutogenerated Containerdefinition as XML CodeAutogenerated Containerdefinition as XML Code
ContainerXMLContainerXMLAutogenerated Containerdefinition as XML CodeAutogenerated Containerdefinition as XML Code
Advertisement CategoryAdvertisement CategoryAdvertisement Category like Banner Homepage The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.
Media ItemMedia ItemContains media content like images, flash movies etc.This table contains all the media content like images, flas movies etc.
Media TypeMedia TypeDefines the media type for the browserThe browser and the media server need info on the type of content
AdvertisementAdvertisementAn Advertisement is something like a bannerYou could use banner, partner infos, sponsored links etc. as an advertisement
Target FrameTarget FrameWhich target should be used if user clicks?Do we want the content to stay in same window, to open up a new one or to place it in a special frame?
Actual Click CountActual Click CountHow many clicks have been countedContains info on the actual click count until now
Max Click CountMax Click CountMaximum Click Count until banner is deactivatedA banner has a maximum number of clicks after which it will get deactivated
Actual Impression CountActual Impression CountHow many impressions have been countedContains info on the actual impression count until now
Max Impression CountMax Impression CountMaximum Impression Count until banner is deactivatedA banner has a maximum number of impressions after which it will get deactivated
Start Count ImpressionStart Count ImpressionFor rotation we need a start countIf we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression
Content HTMLContent HTMLContains the content itselfContains the content itself as HTML code. Should normally only use basic tags, no real layouting
Special AD FlagSpecial AD FlagDo we need to specially mention this ad?If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones
LoggingLoggingDo we need to log the banner impressions and clicks? (needs much performance)As of performance we should only log banners if really necessary, as this takes a lot of performance
Media ServerMedia ServerMedia Server list to which content should get transferedFor performance optimization we save media content on static servers
Transfer passiveTransfer passiveFTP passive transferShould the transfer be run in passive mode?
IP AddressIP AddressDefines the IP address to transfer data toContains info on the IP address to which we will transfer data
FolderFolderA folder on a local or remote system to store data intoWe store files in folders, especially media files.
Container ElementContainer ElementContainer element i.e. Headline, Content, Footer etc.A container element defines the smalles definition of content, i.e. the headline, the content etc.
Container URLContainer URLContains info on used URLsWe save the info on all used URLs for checking them on availability etc.
Last CheckedLast CheckedInfo when we did the last checkInfo on the last check date
StatusStatusStatus of the currently running checkStatus of the currently running check
Last ResultLast ResultContains data on the last check resultIf we ran into errors etc. you will find the details in here
Web Container StageContainer StageWeb Container Stage contains the staging content like images, text etc.A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.
+The ID is related 1 to 1 to the container ID
Container Stage ElementContainer Stage ElementContainer element i.e. Headline, Content, Footer etc.A container element defines the smalles definition of content, i.e. the headline, the content etc.
News ChannelNews ChannelNews channel for rss feedA news channel defines the content base for the RSS feed
LinkLinkContains URL to a targetA Link should contain info on how to get to more information
News Item / ArticleNews Item / ArticleNews item or article defines base contentA news item / article is kind of a teaser for more information on an article
LinkURLLinkURLContains URL to a targetA Link should contain info on how to get to more information
Publication DatePublication DateDate on which this article will / should get publishedDate on which this article will / should get published
WebProject DomainWebProject DomainDefinition of DomainhandlingThis data describes how the different Domains should get handled and how data is forwarded.
Fully Qualified Domain NameFully Qualified Domain NameFully Qualified Domain Name i.e. www.comdivision.comThis field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path.
Invoice RuleInvoice RuleInvoice Rule for the projectThe Invoice Rule for the project determines how orders (and consequently invoices) are created. The selection on project level can be overwritten on Phase or Task
Revenue Recognition StartRR StartRevenue Recognition Start DateThe date the revenue reconition starts.
Revenue Recognition AmtRR AmtRevenue Recognition AmountThe amount for revenue recognition calculation. If empty, the complete invoice amount is used. The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.
Line LevelLine LevelProject Line LevelLevel on which Project Lines are maintained
StylesheetStylesheetCSS (Stylesheet) usedBase Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.
Container LinkContainer LinkLink to another Container in the Web ProjectInternal Link
Container LinkContainer LinkStage Link to another Container in the Web ProjectInternal Link
ModifiedModifiedThe record is modifiedIndication that the record is modified
Container TreeContainer TreeContainer TreeContainer Tree
Stage TreeStage TreeStage TreeStage Tree
Media TreeMedia TreeMedia TreeMedia Tree
Template TreeTemplate TreeTemplate TreeTemplate Tree
Chat TypeChat TypeType of discussion / chatChat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.
ChatChatChat or discussion threadThread of discussion
Chat EntryChat EntryIndividual Chat / Discussion EntryThe entry can not be changed - just the confidentiality
Meta LanguageMeta LanguageLanguage HTML Meta Tag
Template TableTemplate TableCM Template Table LinkLink a Template with a Table
Container T.TableContainer T.TableContainer Template TableLink to individual Record
Stage T.TableStage T.TableContainet Stage Template TableLink to individual Record
Re-ValidateRe-ValidateRe-Validate entries
Entity TypeEntity TypeSystem Entity TypeThe entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Compiere" should not be used and are maintainted by ComPiere (i.e. all changes are reversed during migration to the current definition).
ModelPackageModelPackageJava Package of the model classesBy default, the Java model classes for extensions are in the compiere.model package. If you provide a jar file in the classpath, you can define here your specific model package. The model classes are used to save/modify/delete entries and as well as in Workflow. Refer to the Compiere naming convention to make sure that your class is used rather then the base classes.
ClasspathClasspathExtension ClasspathIf your appplication requires additional jar files, enter them here. The jar files must be located in the $COMPIERE_HOME/lib directory.
ModificationModificationSystem Modification or ExtensionDescription of the System modification or extension
Web Access ProfileAccess ProfileWeb Access ProfileDefine access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group.
Media DeployMedia DeployMedia Deployment LogLog of Media Deployments
DeployedDeployedEntity is deployed
Last SynchronizedLast SynchronizedDate when last synchronized
Broadcast ServerBroadcast ServerWeb Broadcast Server
Web Access LogWeb Access LogWeb Access Log Information
Log TypeLog TypeWeb Log Type
Request TypeRequest Type
HyphenHyphen
ProtocolProtocolProtocol
Status CodeStatus Code
File SizeFile SizeSize of the File in bytes
Info WindowInfo WindowInfo and search/select WindowThe Info window is used to search and select records as well as display information relevant to the selection.
Info ColumnInfo ColumnInfo Window ColumnColumn in the Info Window for display and/or selection. If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition
Query CriteriaQuery CriteriaThe column is also used as a query criteriaThe column is used to enter queries - the SQL cannot be an expression
Index LogLogText search log
Index QueryQueryText Search Query Text search query entered
Query ResultResultResult of the text query
Query SourceSourceSource of the Query
IndexIndexText Search IndexText search index keyword and excerpt across documents
ExcerptExcerptSurrounding text of the keywordA passage or segment taken from a document,
Source UpdatedSource UpdatedDate the source document was updated
Index StopIndex StopKeyword not to be indexedKeyword not to be indexed, optional restriced to specific Document Type, Container or Request Type
Tax CorrectionTax CorrectionType of Tax CorrectionDetermines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off.
ContentContent
Direct DeployDirect Deploy
YearYearThe Fiscal YearThe Year identifies the accounting year for a calendar.
\ No newline at end of file
diff --git a/data/pt_BR/AD_FieldGroup_Trl_pt_BR.xml b/data/pt_BR/AD_FieldGroup_Trl_pt_BR.xml
new file mode 100644
index 0000000000..ef0ce971a8
--- /dev/null
+++ b/data/pt_BR/AD_FieldGroup_Trl_pt_BR.xml
@@ -0,0 +1 @@
+Status
Quantities
Amounts
Reference
History
Product
Business Partner
Warehouse
Bank
Cash Book
Tax
Project
General
Action
Standard Cost
Actual Costs
Statistics
Defaults
Request Management
Web Store
Internal
External
Common
Shipment
Document
Line
Simulation
Calculations
Proxy
Delivery
Invoicing
Only ..
Selection
Workflow
Access
\ No newline at end of file
diff --git a/data/pt_BR/AD_Field_Trl_pt_BR.xml b/data/pt_BR/AD_Field_Trl_pt_BR.xml
new file mode 100644
index 0000000000..84666cecdb
--- /dev/null
+++ b/data/pt_BR/AD_Field_Trl_pt_BR.xml
@@ -0,0 +1,4 @@
+Link ColumnLink Column for Multi-Parent tablesThe Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles).
LanguageLanguage for this Business Partner if Multi-Language enabledThe Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.
Start NodeWorkflow Node, step or processThe Workflow Node indicates a unique step or process in a Workflow.
Tax AmountTax Amount for Credit Card transactionThe Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.
Only CurrencyRestrict accepting only this currencyThe Only Currency field indicates that this bank account accepts only the currency identified here.
Business Partner / Sales RepIdentifies a Business Partner (Sales Rep) receiving the CommissionThe Business Partner should be a vendor and may be a Sales Representative
AcknowledgeSystem Notice acknowledgedThe Acknowledged checkbox indicates if this notice does not need to be retained.
Driving ColumnColumn which controls all tabs in the workbench
System NameName your Compiere System installation, e.g. Joe Block, Inc.The name if the system to differentiate support contracts
Attribute Set InstanceProduct Attribute ValuesThe values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.
Document NoDocument sequence number of the documentThe document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
+
+If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).
ValueCondition Value
Overwrite ProjectOverwrite the account segment Project with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Attribute Set InstanceProduct Attribute ValuesThe values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.
LanguageLanguage for this Business Partner if Multi-Language enabledThe Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.
UserNameUserName / Login to use for loginUserName / Login to use for the login
+Email of the responsible person for the system (registered in WebStore)
Mandatory OverwriteOverwrite Field Mandatory statusThe field must have a value for the record to be saved to the database.
Reference OverwriteSystem Reference - optional OverwriteYou can overwrite the Display Type, but only use this if you aware of the consequences.
\ No newline at end of file
diff --git a/data/pt_BR/AD_Form_Trl_pt_BR.xml b/data/pt_BR/AD_Form_Trl_pt_BR.xml
new file mode 100644
index 0000000000..ec3929fe99
--- /dev/null
+++ b/data/pt_BR/AD_Form_Trl_pt_BR.xml
@@ -0,0 +1,9 @@
+Generate Invoices (manual)Select and generate invoicesGenerate Invoices from Orders.
+Select the orders to generate the invoice for.
Import File LoaderLoad flat Files into import tablesThe Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].
Initial Client SetupInitial new Client/Tenant SetupSet up a new Client/Tenant of the system
Material TransactionsMaterial Transactions
Payment AllocationAllocate invoices and payments
Generate ChargesGenerate Charges from natural accountsUse the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.
Payment Print/ExportPrint or export your payments
Payment Selection (manual)Manual Payment SelectionSelect vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.
Matching PO-Receipt-InvoiceMatch Purchase Orders, Receipts, Vendor InvoicesMake sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.
Translation Import/ExportImport or Export Language TranslationExport/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.
Generate Shipments (manual)Select and generate shipmentsGenerate Shipments from Orders.
+Select the orders to generate the shipments for.
SQL ProcessProcess SQL StatementsProcess SQL DDL Statements
Merge EntitiesMerge From Entity to To Entity - Delete From<i>Dangerous - Please are aware of what you are doing!</i>
+All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B).
+The From entity (e.g. Customer A) is deleted.
+<p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p>
+<p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
+<p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version.
+
POSPoint Of Sales TerminalEnter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.
BOM DropDrop (expand) Bill of MaterialsDrop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!
Tree MaintenanceMaintain TreesView and change trees. Maintain the entries in their specific Windows.
Workflow EditorEdit WorkflowsEdit the graphical layout of workflows
Workflow ActivitiesMy active workflow activitiesView active worflow activities
Archive ViewerView automatically archived DocumentsDepending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.
Performance IndicatorsView Performance IndicatorsView all Performance Indicators and Goals
Product Attribute GridMaintain Products with Attributes in a Table GridSelect one or two attributes if a Product Attribute and display/maintain products in a row or table grid.
\ No newline at end of file
diff --git a/data/pt_BR/AD_InfoColumn_Trl_pt_BR.xml b/data/pt_BR/AD_InfoColumn_Trl_pt_BR.xml
new file mode 100644
index 0000000000..4851b1fba6
--- /dev/null
+++ b/data/pt_BR/AD_InfoColumn_Trl_pt_BR.xml
@@ -0,0 +1 @@
+
\ No newline at end of file
diff --git a/data/pt_BR/AD_InfoWindow_Trl_pt_BR.xml b/data/pt_BR/AD_InfoWindow_Trl_pt_BR.xml
new file mode 100644
index 0000000000..c551ea36ae
--- /dev/null
+++ b/data/pt_BR/AD_InfoWindow_Trl_pt_BR.xml
@@ -0,0 +1 @@
+
\ No newline at end of file
diff --git a/data/pt_BR/AD_Menu_Trl_pt_BR.xml b/data/pt_BR/AD_Menu_Trl_pt_BR.xml
new file mode 100644
index 0000000000..14a7ec577a
--- /dev/null
+++ b/data/pt_BR/AD_Menu_Trl_pt_BR.xml
@@ -0,0 +1 @@
+Invoice Inquiry
TaskMaintain Tasks
CurrencyMaintain Currencies
Currency RateMaintain Currency Conversion Rates
Calendar Year and PeriodMaintain Calendars Years Periods
Account ElementMaintain Account Elements
Account CombinationMaintain Valid Account Combinations
Unit of MeasureMaintain Unit of Measure
LocationMaintain Location Address
Country Region and CityMaintain Countries Regions and Cities
Business PartnerMaintain Business Partners
Accounting SchemaMaintain Accounting Schema - For changes to become effective you must re-login
TestTest Screen
AttachmentMaintain Attachments
PreferenceMaintain System Client Org and User Preferences
ProjectMaintain Projects
GL CategoryMaintain General Ledger Categories
GL JournalEnter and change Manual Journal Entries
Activity (ABC)Maintain Activities for Activity Based Costing
Document TypeMaintain Document Types
Tax RateMaintain Taxes and their Rates
Tax CategoryMaintain Tax Categories
Warehouse & LocatorsMaintain Warehouses and Locators
ProductMaintain Products
Payment TermMaintain Payment Terms
ShipperMaintain Shippers
Sales OrderEnter and change sales orders
Product CategoryMaintain Product Categories
Price ListMaintain Product Price Lists
Invoice ScheduleMaintain Invoicing Schedule
Marketing CampaignMaintain Marketing Campaigns
GL BudgetMaintain General Ledger Budgets
Marketing ChannelMaintain Marketing Channels
Sales RegionMaintain Sales Regions
ElementMaintain System Elements
Table and ColumnMaintain Tables and Columns
ReferenceMaintain System References
Window, Tab & FieldMaintain Windows, Tabs & Fields
Validation RulesMaintain dynamic Validation Rules for columns and fields
MessageMaintain Information and Error Messages
MenuMaintain Menu
LanguageMaintain Languages
UserMaintain Users of the system
ClientMaintain Clients/Tenants
OrganizationMaintain Organizations
RoleMaintain User Responsibilities
Document SequenceMaintain System and Document Sequences
WorkflowMaintain Workflow
Application DictionaryMaintain Application Dictionary
General Rules
Client RulesMaintain Client Rules
DataMaintain Data
Performance Measurement
Utility
Project Management
System RulesGeneral System Rules
Data Import
Accounting Rules
Business Partner Rules
Quote-to-Invoice
Material Management Rules
Accounting Fact DetailsQuery Accounting Facts
TreeMaintain Tree definition
BankMaintain Bank
DunningMaintain Dunning Levels
Withholding (1099)Maintain Withholding Certificates
ChargeMaintain Charges
Organization Rules
Report & ProcessMaintain Reports & Processes
Invoice (Customer)Customer Invoice Entry
Physical InventoryEnter Physical Inventory
Shipment (Customer)Customer Inventory Shipments Customer Returns
Inventory MoveInventory Move
Material Management
Import Business PartnerImport Business Partner
Revenue RecognitionRevenue Recognition Rules
Perpetual InventoryMaintain Perpetual Inventory Rules
Vendor DetailsMaintain Vendor Details
GreetingMaintain Greetings
Generate InvoicesGenerate and print Invoices from open Orders
Generate ShipmentsGenerate and print Shipments from open Orders
Order TransactionsSales Order Transaction Report
Open OrdersOpen Order Report
Replenish ReportInventory Replenish Report
Product Transaction SummaryProduct Transaction Summary
Request ProcessorDefine Request Processors
Report ViewMaintain Report Views
Invoice Transactions (Acct)Invoice Transactions by Accounting Date
Requisition-to-Invoice
Material ReceiptVendor Shipments (Receipts)
Purchase OrderManage Purchase Orders
Invoice (Vendor)Vendor Invoice Entry
Daily InvoiceImvoice Report per Day
Monthly InvoiceImvoice Report per Month
Monthly Invoice Prod CatImvoice Report by Product Category per Month
Weekly Invoice Prod CatImvoice Report by Product Category per Week
Monthly Invoice VendorImvoice Report by Product Vendor per Month
Weekly InvoiceImvoice Report per Week
FormSpecial Forms
Generate Invoices (manual)Select and generate invoices
System Admin
Project Setup and UseSetup of projects and project reporting
Java VersionDisplays the version of the default Java VM
Error MessageDisplay Error Messages
Import Loader FormatMaintain Import Loader Formats
Import File LoaderLoad flat Files into import tables
Language SetupSetup a new Language of the system and translate elements
Initial Client SetupInitial new Client/Tenant Setup
Tire StorageMaintain storage of tires
Vendor SelectionProducts with more than one vendor
ProductionProduction based on Bill of Materials
Material TransactionsMaterial Transactions
Quarterly Invoice Customer by ProductInvoice Report by Customer and Product Category per Quarter
Quarterly Invoice Customer by VendorInvoice Report by Customer and Product Vendor per Quarter
Business Partner GroupMaintain Business Partner Groups
NoticeView System Notices
Bank StatementProcess Bank Statements
PaymentProcess Payments and Receipts
Open Items
RequestWork on your requests
Mail TemplateMaintain Mail Template
Custom AttributeMaintain custom entity attributes
CashbookMaintain Cashbook
Cash JournalCash transactions
Open ItemsOpen Item (Invoice) List
UnReconciled PaymentsPayments not reconciled with Bank Statement
Payment AllocationAllocate invoices and payments
AllocationPayment - Invoice - Allocation
Field GroupDefine Field Group
View AllocationView and Reverse Allocations
Invoice Transactions (Doc)Invoice Transactions by Invoice Date
Invoice Detail & MarginInvoice (Line) Detail and Margin Report
Generate ChargesGenerate Charges from natural accounts
Payment SelectionSelect Invoices for Payment
Product Transaction ValueProduct Transaction Value
CommissionMaintain Commissions and Royalties
Project ReportingMaintain Project Reporting Cycles
Project Status SummaryProject Status of Project Cycle
Initial Client Setup ReviewReview of system level setup of a new Client
Partner RelationsCustomer Relations and Partner Management
Commission RunCheck and modify Commissions
Accounting SetupReview and change Accounting Setup
Business Partner SetupSetup Business Partner Rules
Price List SetupDefine your Price Lists and Discounts
Product SetupSet up Products
Sales SetupSetup Sales
Tax SetupSetup tax calculation
ServiceService Management
Sales and Marketing
Performance GoalDefine Performance Goals
Performance Measure CalculationDefine how you calculate your performance measures
Performance Measurement SetupSetup your Performance Measurement
Performance Analysis
Performance MeasureDefine your Performance Measures
Financial Reporting
Financial ReportMaintain Financial Reports
Report Column SetMaintain Financial Report Column Sets
Report Line SetMaintain Financial Report Line Sets
Service LevelMaintain Service Levels
Payment Selection (manual)Manual Payment Selection
Payment Print/ExportPrint or export your payments
Cash Journal DetailDetail Cash Journal Information
Database exportExport (save) the database
Find (indirect use)Find Dialog (indirect use)
Material Transactions (indirect use)Material Transactions (indirect use)
Print FormMaintain Print Forms (Invoices, Checks, ..) used
System ColorMaintain System Colors
DesktopMaintain Desktop
System ImageMaintain Images and Icons
WorkbenchMaintain Workbench
Sales
Database transferTransfer the database
Synchronize TerminologySynchronize the terminology within the system.
Receivables Write-OffWrite off open receivables
Resubmit PostingResubmit posting of documents with posting errors or locked documents
Reset AccountingReset Accounting Entries ** Stop Accounting Server before starting **
Request (all)View and work on all requests
Request SetupSet up the client to process requests
Discount SchemaMaintain Trade Discount Schema
Inventory Valuation ReportInventory Valuation Report
Matching PO-Receipt-InvoiceMatch Purchase Orders, Receipts, Vendor Invoices
Standard Cost UpdateSet standard and future cost price
Product Costing Report (old)Product Cost Report
Matched InvoicesView Matched Invoices
Matched Purchase OrdersView Matched Purchase Orders
Expense TypeMaintain Expense Report Types
Expense ReportTime and Expense Report
ResourceMaintain Resources
Resource TypeMaintain Resource Types
Recompile DB ObjectsRecompile Database Objects
Print FormatMaintain Print Format
Print FontMaintain Print Font
Print ColorMaintain Print Color
Print PaperMaintain Print Paper
PrintingPrint Definition
Expenses (to be invoiced)View expenses and charges not invoiced to customers
Create Sales Orders from ExpenseCreate Sales Orders for Customers from Expense Reports
Create AP Expense InvoicesCreate AP Invoices from Expenses to be paid to employees
Print Table FormatDefine Report Table Format
Request TypeMaintain Request Types
Interest AreaInterest Area or Topic
SystemSystem Definition
Generate PO from Sales OrderCreate Purchase Order from Sales Orders
Translation Import/ExportImport or Export Language Translation
Reopen RequestReopen closed requests
Import Report Line SetImport Report Line Sets
Import AccountImport Natural Account Values
Import ProductImport Products
System Translation CheckCheck System Language Translations
AssetAsset used internally or by customers
Asset GroupGroup of Assets
TrainingRepeated Training
Assets
Generate Shipments (manual)Select and generate shipments
Print InvoicesPrint Invoices to paper or send PDF
Deliver AssetsDeliver Customer Assets electronically
Expenses (not reimbursed)View expenses and charges not reimbursed
Statement of AccountsReport Account Statement Beginning Balance and Transactions
SQL ProcessProcess SQL Statements
Accounting Fact BalancesQuery Accounting Daily Balances
Attribute SetMaintain Product Attribute Set
Serial No ControlProduct Serial Number Control
Lot ControlProduct Lot Control
LotProduct Lot Definition
Product Attributes
Attribute SearchCommon Search Attribute
AttributeProduct Attribute
Expense Invoice (Alpha)Payables expense invoices - This is Alpha Functionality
RecurringRecurring Document
Role Data AccessMaintain Data Access Rules
Import InventoryImport Inventory Transactions
Project TypeMaintain Project Type and Phase
Print LabelPrint Label Format
Session AuditAudit of User Sessions
Security
Change AuditAudit of data changes
Time TypeMaintain Time Recording Type
Cost TypeMaintain Cost Types
AdvertisementWeb Advertisement
Web
Import Bank StatementImport Bank Statements
Import PaymentImport Payments
ClickMaintain Web Click
Import OrderImport Orders
Invoice Payment ScheduleMaintain Invoice Payment Schedule
Import GL JournalImport General Ledger Journals
AlertCompiere Alert
CounterWeb Counter
Freight CategoryMaintain Freight Categories
Import InvoiceImport Invoices
Cache ResetReset Cache of the System ** Close all Windows before proceeding **
Accounting DimensionsMaintain Non-Account Dimension Trees
ReplicationMaintain Data Replication Targets
Replication StrategyMaintain Data Replication Strategy
Project (Lines/Issues)Maintain Sales Order and Work Order Details
Knowledge BaseMaintain Knowledge Base
Knowledge CategoryMaintain Knoweledge Categories and Values
Knowledge SynonymKnowlege Keyword Synonym
Knowledge SourceSource of Knowledge Entries
Knowledge Base
Update Accounting BalanceUpdate Daily Accounting Balances
Business Partner InfoDocument Information of Business Partners
Replication SetupSetup of data replication
Send Mail TextSend EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User
Merge EntitiesMerge From Entity to To Entity - Delete From
Project Cycle ReportReport Projects based on Project Cycle
Customer AssetsReport Customer Assets with Delivery Count
Asset Delivery DetailsReport Asset Deliveries Details
Issue to ProjectIssue Material to Project from Receipt or manual Inventory Location
Generate PO from ProjectGenerate PO from Project Line(s)
Project Detail Accounting ReportAccounting Fact Details of Project
Project Lines not IssuedLists Project Lines of a Work Order or Asset Project, which are not issued to the Project
Project POs not IssuedLists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project
RePrice Order/InvoiceRecalculate the price based on the latest price list version of an open order or invoice
Quote convertConvert open Proposal or Quotation to Order
Label PrinterMaintain Label Printer Definition
Verify Document TypesVerify Document Types and Period Controls
Project Margin (Work Order)Work Order Project Lines (planned revenue) vs. Project Issues (costs)
Storage DetailStorage Detail Report
Transaction DetailTransaction Detail Report
AgingAging Report
Sales Rep InfoCompany Agent (Sales Rep) Information
Clicks MonthyClicks per Month
Clicks UnprocessedUnprocessed Clicks
UnPosted DocumentsUnposted Documents
Currency TypeMaintain Currency Conversion Rate Types
POSPoint Of Sales Terminal
Business Partner OrganizationSet and verify Organization ownership of Business Partners
Product OrganizationSet and verify Organization ownership of Products
Warehouse OrganizationSet and verify Organization ownership of Warehouse
Load Bank StatementLoad Bank Statement
Delete ImportDelete all data in Import Table
Import Currency RateImport Currency Conversion Rates
BOM DropDrop (expand) Bill of Materials
Workflow ResponsibleResponsible for Workflow Execution
Workflow ProcessMonitor workflow processes
Workflow Activities (all)Monitor all Workflow activities
Registration AttributesAsset Registration Attributes
RegistrationUser Asset Registration
Invoice TaxInvoice Tax Reconciliation
Accounting Fact DetailsAccounting Fact Details Report
Accounting Fact DailyAccounting Fact Details summarized by Accounting Date
Accounting Fact PeriodAccounting Fact Details summarized by Accounting Period
Reopen OrderOpen previously closed Order
Bank Statement MatcherAlgorithm to match Bank Statement Info to Business Partners, Invoices and Payments
Payment BatchProcess Payment Patches for EFT
Workflow ProcessorMaintain Workflow Processor and Logs
Accounting ProcessorMaintain Accounting Processor and Logs
Organization TypeMaintain Organization Types
Auction BuyerMaintain Auction Buyer Information
Auction SellerMaintain Auction Seller Information
PackageManage Shipment Packages
Distribution ListMaintain Distribution Lists
Alert ProcessorMaintain Alert Processor/Server Parameter and Logs
Bid TopicTopic with Bids and Offers
Subscription TypeMaintain Subscription Types
SubscriptionMaintain Subscriptions and Deliveries
SchedulerMaintain Schedule Processes and Logs
Partner RelationMaintain Business Partner Relations
RfQ TopicMaintain RfQ Topics and Subscribers
Auction Topic TypeMaintain Auction Topic Type and Categories
RfQManage Request for Quotations
RMAManage Return Material Authorization
ServerCompiere Server Maintenance
Sales Orders
Sales Invoices
Shipments
Market Place
Sequence CheckCheck System and Document Sequences
Dunning RunManage Dunning Runs
RequisitionMaterial Requisition
GL DistributionGeneral Ledger Distribution
Tree MaintenanceMaintain Trees
RfQ ResponseManage RfQ Responses
RfQ ResponseDetail RfQ Responses
RfQ UnansweredOutstanding RfQ Responses
Workflow EditorEdit Workflows
Workflow ActivitiesMy active workflow activities
Open RequisitionsDetail Open Requisition Information
Distribution RunDistribution Run create Orders to distribute products to a selected list of partners
UnLink Business Partner OrgUnLink Business Partner from an Organization
Asset Delivery MonthReport Asset Deliveries Summary per month
Access AuditAudit of Access to data or resources
Counter DocumentMaintain Counter Document Types
DemandMaintain Material Demand
ForecastMaintain Material Forecast
Ship/Receipt ConfirmMaterial Shipment or Receipt Confirmation
RMA TypeReturn Material Authorization Type
Open Confirmation DetailsOpen Shipment or Receipt Confirmation Details
Open ConfirmationsOpen Shipment or Receipt Confirmations
Process AuditAudit process use
Move ConfirmationConfirm Inventory Moves
Print Format DetailPrint Format Detail Report
Import ConfirmationsImport Receipt/Shipment Confirmation Lines
Reset PasswordReset Passwords for User
SLA CriteriaService Level Agreement Criteria
SLA by PartnerService Level Agreement
Price List SchemaMaintain Price List Schema
POS TerminalMaintain your Point of Sales Terminal
POS Key LayoutPOS Function Key Layout
Material Receipt DetailsMaterial Receipt Detail Information
Shipment DetailsShipment Detail Information
Role Access UpdateUpdate the access rights of a role or roles of a client
Reset AllocationReset (delete) allocation of invoices to payments
Auto AllocationAutomatic allocation of invoices to payments
System RegistrationRegister your System
Reapply CustomizationsIf you identified customizations in the Change Log, you can reapply them
Workflow to ClientMove custom workflow elements to the current client
WorkflowCompiere Workflow
Trial BalanceTrial Balance for a period or date range
Internal Use InventoryEnter Internal Use of Inventory
Product UOM ConvertBrack-up or repackage same Products with different UOM
Print Dunning LettersPrint Dunning letters to paper or send PDF
Validate Business PartnerCheck data consistency of Business Partner
Order Batch ProcessProcess Orders in Batch
Archive ViewerView automatically archived Documents
UnAllocated InvoicesInvoices not allocated to Payments
UnAllocated PaymentsPayments not allocated to Invoices
Payment DetailsPayment Detail Report
Business Partner OpenBusiness Partner Open Amount
Commission Run DetailCommission Run Detail Report
Synchronize Doc TranslationSynchronize Document Translation
Material ReferenceMaterial Transactions Cross Reference (used/resourced)
Invoice BatchExpense Invoice Batch
Window CustomizationDefine Window Customization for Role/User
EDI DefinitionMaintain EDI Definition
EDI Transaction
Product CostsMaintain Product Costs
Cost ElementMaintain Product Cost Element
Costing
Request StatusMaintain Request Status
Request Standard ResponseMaintain Request Standard Response
Request ResolutionMaintain Request Resolutions
Request GroupMaintain Request Group
Request CategoryMaintain Request Category
Request
Web StoreDefine Web Store
PositionMaintain Job Positions
Position CategoryMaintain Job Position Categories
RemunerationMaintain Remuneration
BOM Change NoticeMaintain Bill of Materials (Engineering) Change Notice (Version)
Product BOMMaintain Product Bill of Materials
Invoice RequestsCreate Invoice for Requests
Change NoticeMaintain (Engineering) Change Notice (Version)
Storage CleanupInventory Storage Cleanup
Invoice Not Realized Gain/LossInvoice Not Realized Gain & Loss Report
Product CostProduct Cost Report
Product Cost SummaryProduct Cost Summary Report
Product Cost DetailProduct Invoice Cost Detail Report
Order DetailOrder Detail Report
Business Partner DetailBusiness Partner Detail Report
Attribute Set InstanceView Attribute Set Instance detail and use
Create Costing RecordsCreate Costing Records
Tax DeclarationDefine the declaration to the tax authorities
Reporting HierarchyDefine Reporting Hierarchy
Create PO from RequisitionCreate Purchase Orders from Requisitions
Budget ControlMaintain Budget Controls
GL Fund (Alpha)Maintain Fund Controls
System Issue ReportAutomatically created or manually entered System Issue Reports
Quarter Invoice ProductImvoice Report by Product per Quarter
Monthly Invoice ProductImvoice Report by Product per Month
Performance IndicatorsView Performance Indicators
Performance Color SchemaMaintain Performance Color Schema
Performance BenchmarkPerformance Benchmark
Performance RatioMaintain Performance Ratios
Issue RecommendationMaintain Issue Recommendation
Issue StatusMaintain Issue Status
Known IssueMaintain Known Issue
Issue ProjectMaintain Issue Management Project Links
Issue UserUser who reported Issues
Issue SystemMaintain Systems
Product Attribute GridMaintain Products with Attributes in a Table Grid
CollaborationCollaboration and Content Management
Template
Media ItemMaintain Web Media
News ChannelDefine News Channels, write and publish articles
Web Ad ManagementContent Management Ad Management defines the needed categories and items
View ChatView discussions / chats
Web ProjectMaintain Web Project (Content Management)
Chat TypeMaintain Chat Types
Deploy Web ProjectDeploy Web Project
Verify BOMsVerify BOM Structures
Entity TypeMaintain System Entity Type
Web AccessMaintain Web Access
Web Broadcast ServerMaintain Web Broadcast Server
Info WindowDefine Info and search/select Window
Text IndexMaintain Text Search Index
Text Index StopMaintain keywords not to be indexed
Text Search LogView Text Search Log
Rebuild Index
\ No newline at end of file
diff --git a/data/pt_BR/AD_Message_Trl_pt_BR.xml b/data/pt_BR/AD_Message_Trl_pt_BR.xml
new file mode 100644
index 0000000000..3d8687ad0d
--- /dev/null
+++ b/data/pt_BR/AD_Message_Trl_pt_BR.xml
@@ -0,0 +1,31 @@
+zero
one
two
three
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About
Access
You cannot change the recordYou don't have the privileges
You cannot delete this recordYou don't have the privileges
You cannot insert a recordYou don't have the privileges
You cannot update this recordYou don't have the privileges
Client & Organization Data
You cannot delete records of this file for audit reasonsIf not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag
Organization Data
Shared Data
System Data
System & Client Data
With your current role, you cannot update this informationYou don't have the privileges
With your current role and settings, you cannot view this informationYou don't have the privileges (your Role does not allow to access the information) - or - set profile (e.g. if you want to see accounting records, Show Accounting must be set)
© Jorg Janke - ComPiere, Inc. 1999-2002http://www.compiere.org
40 Old Tannery Rd Monroe CT 06460 USAPhone (203) 445-8182
Compiere Online
Account Combination
Create new Account or update Alias
Account not updated
Account Viewer
This action is not allowed in this context
This action is not supported
Address
&Advanced
Alias
All records
Prefer selecting a matching invoice and payment pair and process each at a time.
Record cannot be changed
Amount
Amount Due
Payment Amount
From Amount
Amount To
Application
Applied
At first record
At last record
Attachment
Do you want to delete this (complete) Attachment?
Select a file to attach to this entity
Attachment not found
Cannot add Attachment to this entityAttachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.
Automatic Write-OffAutomatic calculation of write-off amount to close the open item
Automatic CommitAutomatic saving of data
Automatic LoginLog in with current user ID automatically
Available Choices
Business Partner not found
Business Partner not saved
Add to Bar
Bar Chart
Remove from Bar
Business Partner
Calculator
Calendar
&Cancel
&Cancel Query
Cannot change Document Type
You cannot delete this record (you might be able to e-activate it)
Cannot delete completed/processed transactions
Change of the default Cashbook ignored.
+Please change Cashbook only after completion of transaction
Charge created
Create Charge from Account
Generate Charges
Create Account and Charge
Charge NOT created
City
Client
Shared Services
Close Window
Combination
Connection
Contact
Control Amount differs from Balance
Error while executing currency conversion routine
Converted
Copied
&Copy Record
Update copied record and save or ignore
Could not copy:
Country
Create
Create New Record
Created
Credit Card Expiration Date Format must be "MMYY"
Credit Card Expiration Date Month invalid
Credit Card Expiration Date Year invalid
Credit Card is expired
Credit Card Number not valid
There seems to be a Credit Card Number problem.
+Continue?
Credit Card Validation Code not correct.You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.
Note: Over Credit Limit
Currency Conversion
Current Settings
Customize
Database Error.
Data requeried from database
Database
Date
Date from
Date to
Trace Level
Default Error
&Delete record
Could not delete record:
Record not deleted - dependent record found
Do you want to delete the record?
Deleted
Description
Detail record
Difference
Trade Discount
Discount Date
Category Discount invalid (above or below 100)
Display Document Info
Display Quantity
Display Source Info
Document is being processed
Copy
Drill
EFT
EMail
EMail to Support
&Edit
Editor
e&Xit Window
Enter &Query
Enter text to search for in tree
Environment
Error:
Execute Query
Exit Application
Are you sure you want to exit the application?
Expand all
&Expand Tree
Expense
Expires (MMYY)
Export
Export to Excel
Export Records
Process failed:
Field
&File
csv - Excel Comma Separated Values file
Cannot create file
html - HTML file
Import File Loader
<Select File to Load>
Select the file to load matching the Import Format
Select a Import Format
Rows in file / loaded and ready to import:
Invalid File Extension
pdf - Acrobat PDF file
ps - Postscript file
rtf - Rich Text Format file
txt - Tab delimited file
Error writing file
xml - XML file
Fill mandatory fields:
&Lookup Record
Available Columns
Select columns and order them
Selected Columns
Customize Find
Select a row or enter search criteria
Enter Query criteria with optional % wildcard (case insensitive)
No Records found
First record
First Page
From
Callout Function not found
Callout Function Error
Generate
&Go
Go To Page
Column for Name (X-Axis)
Greeting
Summarize
Group by
Heading
&Help
Histor&Y records
&Menu
Host
&Undo changes
Could not ignore changes:
Changes ignored
Info
Account Info
Business Partner Info
Shipment Info
Invoice Info
Order Info
Payment Info
Product &Info
Inserted
Generate Invoices (manual)
Generating invoices
Invoices are generated depending on the "Invoicing Rule" selection in the Order
Select shipments to generate invoices
One or more Product is more than once in the count list. Lines deactivated.
Invoice
Receipt (Shipment) already exists for this invoice
Document must be completed first
Insert Item here
Move Item
Last record
Last Page
Length
Level
Load
Loading ....
Location/Address
Enter new Location/Address
Update Location/Address
Login
Login (success)
Margin
Match From
Search Mode
Match To
Matched
Matching
&Menu
Go to Menu
Menu cannot load:
Message not sent.
+
+Problem:
Message sent.
Messages
Grid t&Oggle
Multi-Currency
No
&Name
Navigate
Navigate or Update record
<Query active> Navigate or Update record
&New Record
Enter data for new record and save or ignore
Could not add new record:
New Value
Next record
Next Page
Did not find next Sequence NumberContact System Administrator
No
Message Not Found
Number of lines
Number of Payments
No records found; Enter data for new record
Did not find valid Accounting Information.
NOT Active
Not sufficient on stock:
* Not found *
Not Matched
Not Unique:
Number of Rows x Columns
&OK
Show old/completed Transactions
Old Value
Online
Customers only
Only Due Invoices
Only Vendors
Open
Open
Options
Order by
{0} Line(s) - {1,number,#,##0.00} - Total: {2,number,#,##0.00} {3} = {4,number,#,##0.00}
Org
Another Process for this record is active, retry later
Page
Page break
Page {P} of {N}
Two Pages
Whole Page
Page Width
Parameter
Error: Parameter missing
Parent Record
Password
Payment
Payment Allocation
Bank Account Number is not valid
Bank Check Number is not valid
Bank Routing Number is not valid
Enter the payment after completing the transaction
Created Payment:
Payment discount
An error occurred when processing the payment:
No Payment Processor for this Payment Type.Create Payment Processor for your Bank Account.
Payment process failed
Payment successfully processed
The amount is zero.
+Enter the payment after completing the transaction
Next Calendar Period not foundPlease set up future Periods
Calendar Period not foundCheck setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization
No valid period for this accounting date.Check your calendar setup.
Pie Chart
Document must be Complete or Closed to view Accounting
Post now and create Accounting entries?
Posting: Server Error
ZIP
ZIP+4
Posting Error
Posting Error
Posting Error: Source Not Balanced
Posting Error: Source Currency not convertibleDefine exchange rate from the source currency to your accounting currencies
Posting Error: Invalid AccountAccount is no longer Active; Reactivate account value or choose new
Posting Error: Period Closed(Re-) Open Period or change Accounting Date
Preference
Preferences
Previous record
Previous Page
Price History
Pricelist Version
No active and valid price list version found
&Print
Customize Report
Defined [Displayed]
Print Invoices
Print only most recent Invoice ?
+(No: print all invoices of order)
Print Screen
Page Setup
Print Shipments
Printed
Printer
Printing
Is the printout OK ?
Process
Process cancelled
Process failed
Cannot start process - No procedure name
Process finished successful
Process failed during execution
Error:
Information:
Warning:
Process could not be submitted
Processing ... Please wait ...
Available
Quantity
Query Enter
Query Cancel
Query Enter
Enter Query criteria
Query Execute
Include in Query
No records with given criteria. Do you want to change the query criteria?
Record is Read Only
Re-Post
Repost document recreates accounting for this document
Record
Problems accessing the record:
Record found
Record saved
Records
Re&Query
ReQuery all
Could not requery data:
Data requeried
Requerying data ...
Region/State
Remaining
Remittance Advice
&Report
Report Find
Save Report as PDF, CSV, HTML or TXT file
Reports
Could not send EMail
EMail from {0} to {1}
Cannot send EMail:
+No originator (from) address - Check User
Cannot send EMail:
+No Mail Server (SMTP) found; Check Client Info
Cannot send EMail:
+No destination (to) address - Check Contact
EMail sent
Request {0} was transferred by {1} from {2} to {3}
Alert: Request {0} overdue
Escalated Request {0} to {1}
Enter required information:
Revenue
Reversed by document
Role and Client/Organization inconsistent
Credit available
Product is reserved or was already delivered or invoiced. Set quantity to zero.
+Details:
Entry in a key field was not unique - a record with that value already exists.
+
+Details:
The record is referenced by other records.
+
+Details:
Same Business Partner
Same Product
Same Quantity
&Save changes
Do you want to save changes?
Save Info in Cookie
Could not save changes:
Could not save changes - data was changed after query.System will re-query record.
Could not save record - Require unique data: Please change information.
Record not saved. Row not found!
Not saved
Could not post record:
Record saved
Schema
Script
Script Editor
Script Error
Script Help
Result
Result Variable
Available Variables
Search records
Search Criteria
Could not locate record:
All / Any
Search for using All criteria (AND) - or Any criteria (OR)
Nothing to search on here
Select Record & Return
Query Error - probably wrong criteria entered
Rows found - Enter query criteria (optionally with %)
Select
Available Choices
Select Document
Select File
Search and select an entry
Select Menu Item
Select Program
Select Columns for Select Window
Move columns wanted into the Selected box and sequence their order
Selected Choices
Selected
Send EMail
Send Mail
Sequence
Could not find document sequence:Check Document Definition and Document Sequence Rules
Could not find next Table ID sequenceCheck with your System Administrator
Could not find Sequence for:
Create Objects on ServerCreate complex objects on Application Server (slow communication lines)
Document must be completed first
Show Accounting TabsShow accounting information
Show Translation TabsShow translation information
Single-Record Display
Sort by
Sorted
Standard
Start
Do you want to start the Process?
Start selected Report
Start Reports
Start Search ...
Subject
Process completed successfully
Sum
System
Tab
Cannot execute task:
Tasks
Criteria for Tax not found
Could not find tax
Test
Timeout - Try to check results later
To
Today
&Tools
Totals
Trx
User Interface ThemeWindow - Metal - Compiere
Under Limit Price
Update
Update data for copied record and save or ignore
Updated
User
User Interface
User defined message
User and Password inconsistent
Payment print/export
For some payments, there were not enough room for all remittance lines.
+Do you want to print separate Remittance advice ?
No Bank Account Documents (Checks) for this Bank Account and Payment Rule.
No Payments available for Print/Export
Do you want to print Remittance Advice ?
Generate EFT Payments
Is the payment print correct ?
Payment selection (manual)
Generate Payments from Payment Selection?
No Bank Account with Document (e.g. Check)
Print/export generated Payments?
Initial Client Setup
Material Transaction Info
&Key
Value Preference
Preference Value deleted
Preference Value set
Preference Value NOT found
Preference Value NOT set
For level
&View
Graph
Enter Selection and Display criteria and start Query
&Enter Query
View Result
Cannot start Workflow - Definition not correct
Exit Workflow
Next workflow step
Previous workflow step
Back to start of workflow
Please upgrade your Browser, if dependent field selections remain empty after change of Role.
Database currently not available
Waiting for Payment (if required you can close the order)
&Warehouse
Record Info
Window
Write-off
Yes
Yes
&Zoom
Document Zoom
of
Print only most recent Shipment ?
+(No: print all shipments of order)
Resource Assignment
{0} Line(s) - Total: {1,number,#,##0.00} {2}
Week
Day
Month
Resource Info
Resource is not available or not active
Resource is unavailable
Not a business day
Time not available
Day not available
Schedule Info
Landscape
Portrait
No Currency Conversion Rate between currencies found
Operator
Query Value
To Query Value
Validation Error
Data Rows
Data Columns
No Document Print Format defined
Translate Print FormatIf you do not have Multi-Lingual Document enabled, you can translate a Report here.
Translate
New Report
Average
Count
Screen Shot
Database Version ErrorThe program assumes Database version {0}, but Database has Version {1}.
+This is likely to cause hard to fix errors.
+Please stop and migrate the database immediately.
Always Preview PrintDon't print direct - even Documents
All
Year
How long back in History?View history records back in time.
To be matched
Store PasswordStore Password for fast Login (security risk)
Cash Journal Info
Resource Info
Absolute Amount
Import
Errors
Purchase
No Application Server found
Optional
Load Accounting ValuesFormat: Accounting__.csv
No Tax Exempt Rate found (define a tax exempt tax rate)
No Database Connection
Generating shipments
Select orders to generate shipments
Shipments are generated depending on the "Delivery Rule" selection in the Order
Shipment
Sent
You need to restrict the selection.
Beginning Balance
Invalid Arguments - Check Parameters
Charge cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.
Payment Document Type and Invoice type (AP/AR) inconsistent.
(Re) Select Invoice
Online Payment Failed
Load Error
Merge From (deleted)
Merge To (surviving)
Merge From entity to To entity ?
+** NO Undo nor Trace -- You need to have a Backup **
Merge Success
Merge Error - Please review:
Language Setup ErrorCheck Language Setup
No Product Attribute Set defined
No Product Attribute Information
No Products with Attributes to select
Context
Asset Info
Reset
Product Attributes
Product Attribute Instance
SQL Statement
Private Record Lock
Product Attribute Info
You cannot create Reports for this Information.You don't have the privileges
You cannot export this Information.You don't have the privileges
Client Data
Record Access Dialog
Role Info
Include
Exclude
Dictionary MaintenanceOnly for internal Compiere Dictionary Maintenence - DO NOT SELECT
No Translation
Select existing Record
New Record
Edit Record
Show All
Document has Lines without MANDATORY Product Attribute Set Instance - complete first
Select existing record
Size
Bold
Italic
Underline
Font Family
Font Style
Left
Center
Right
Align
Font
System Not Setup for Replication (see log)
Mean
Minimum
Maximum
Variance
Std.Deviation
Running Total
Select Product
Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB
ssv - Semicolon Separated Values file
Save Attachment to Disk
Do you want to delete this Attachment entry?
jpg - JPEG Graphic file
Download {0} for {1}
+
+Version = {2} - Lot = {3} - SerNo = {4}
+Guarantee Date = {5,date,short}
+
+Thank you for using Compiere Customer Asset Management
+
You are writing off a significant percentage of the open amount.Deselect Automatic Write-off to manually enter the write-off amount
Answer
Forward
You have no Activities
Your Workflow Activities
Workflow Result
Cannot Forward
Active Workflow for this Record exists (complete first):
Period Closed
Active &Workflows
No Zoom Target for this Record
&Zoom Across (where used)
Order
Counter Document
Set Window Size
Set Window Size for all users
+(Cancel to reset to default)
Account used is Document Controlled - Do not use for manual Journals.
Warehouse Organization is not Document Organization
Business Partner is on Credit Stop
Business Partner is on Credit Hold
Business Partner with this Order over Credit Hold
Business Partner with open Shipments over Credit Hold
Not Invoiced Amount
Old Password is Mandatory
Old Password does not match
No POS Terminal defined for User
Select POS Terminal
Register
Summary
&Product
&Business Partner
Checkout
Cash Given
Return
Cash
Exp MM/YY
Current Line
Log Out
Plus (add)
Minus (subtract)
Product Attribute Set has no Instance attributes (e.g. Serial No)
No Inventory Available:
The Product UoM needs to be the smallest UoMDivide Rate must be >= 1 and always result in a valid UoM unit.
+Example: To convert Each to Pair, the Multiply Rate is 0.5
Select the Product UoM as the From Unit of Measure:
Unconfirmed Qty
Inventory Replenishment
Request {0} - Due
Inactivity Alert: Request {0}
Workflow Not Valid
Inactivity Alert: Workflow Activity {0}
Alert Workflow Activity: Max Wait Time Ended {0}
Alert Workflow Activity Over Priority {0}
Failed
** Voided
Unbalanced Journal and Suspense Balancing not enabled
Selection
Display
Product is not on PriceList
Added
Error while creating the Accounting Setup.
+Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them).
For Internal Use of Inventory you need to define a Charge
Save to File
Errors Only
Trace LevelDetail of Trace Information - INFO is usually sufficient
Trace Information
Trace FileCreate Trace file in Compiere directory or in user home directory
Run Processes on ServerRun Processes on Application Server (slow communication lines)
Create New Request
Show all Requests
Show active Requests
Documents
Reports
No Archives for this Record
&Check Requests
&Archived Documents/Reports
Document Archived
Archive Error
All Reports
Organization * (0) not allowed
Credit Memo
{0} Line(s) {1,number,#,##0.00} - Total: {2,number,#,##0.00}
Press OK to start 'After Migration' process ... may take a few minutes
Invalid:
Resource Assignment could Not be deleted. It may be used in an Order or Invoice.
+Delete Order/Invoice line with the Assignment.
Yes
No
Request Update
Show Advanced TabsShow Tabs with advanced functionality like Matching, Allocation, etc.
Request Status Timeout
Document Status changed - Requery Record
Will retrieve high number of records -
+Do you want to continue?
Create new node
Delete Node
Add Line
Delete Line
Not Approved
Available to Promise
Insufficient Qty on Hand
Payment is allocated (Charge, Invoice, Order)
Costing Level defined on Client Level - You cannot specify Organization nor Attribute
You cannot delete this record (it is used)
A record already exists
You subscribed to this Interest Area. To unsubscribe, log in, go to Interest Area and click Un-subscribe.
Force
Query returned more records then allowed in role - requery
Automatic New RecordWhen no record exists, automatically create a New Record
Force Posting - Overwrite Locking
Alternative
Unconfirmed Move
Connection Profile changed - You need to re-login to be effective.
Workflow &Activities
&Workflow
&Lookup
Please select the parent tab first:
Please select the parent tab before selecting a dependent tab
&OK
&Document No
Cache WindowsCache Window Definitions on Client
&Performance
System NameName your Compiere System installation, e.g. Joe Block, Inc.
Existing Support ContractSign up for Compiere Support - also supports the product development
Supported UsersMax Users of Support Contract Purchased
Insufficient Inventory Available:
Document Processed
Not reserved
Process started ... still running (requery later)
Start as Background Process
Attribute Grid
Mode
View
Create PO
Price update
URL not valid or cannot be displayed.
No Document Lines found
Chat
Not Valid
Scheduler Result
\ No newline at end of file
diff --git a/data/pt_BR/AD_PrintFormatItem_Trl_pt_BR.xml b/data/pt_BR/AD_PrintFormatItem_Trl_pt_BR.xml
new file mode 100644
index 0000000000..c636f87dce
--- /dev/null
+++ b/data/pt_BR/AD_PrintFormatItem_Trl_pt_BR.xml
@@ -0,0 +1 @@
+|
|
|
|
|
\ No newline at end of file
diff --git a/data/pt_BR/AD_PrintLabelLine_Trl_pt_BR.xml b/data/pt_BR/AD_PrintLabelLine_Trl_pt_BR.xml
new file mode 100644
index 0000000000..9c09469f29
--- /dev/null
+++ b/data/pt_BR/AD_PrintLabelLine_Trl_pt_BR.xml
@@ -0,0 +1 @@
+
\ No newline at end of file
diff --git a/data/pt_BR/AD_Process_Para_Trl_pt_BR.xml b/data/pt_BR/AD_Process_Para_Trl_pt_BR.xml
new file mode 100644
index 0000000000..572ce53a97
--- /dev/null
+++ b/data/pt_BR/AD_Process_Para_Trl_pt_BR.xml
@@ -0,0 +1 @@
+Delete existing Accounting EntriesThe selected accounting entries will be deleted! DANGEROUS !!!
Pricelist VersionOnly used if Price List is used to set future/standard cost price
Target Payment RuleHow you pay the invoiceThe Payment Rule indicates the method of invoice payment.
From UserSend EMail from userThe email is sent from the user selected - otherwise it is sent from the request email address of the client
Maintenance ModeLanguage Maintenance Mode
Existing OrganizationOrganizational entity within client - set to empty if you want to create a new organizationAn organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Limit Access to RoleIf no Role is selected, grant access to all (non-manual) roles of the ClientThe Role determines security and access a user who has this Role will have in the System.
New User/ContactUser within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contact
New Workflow ResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.
New User/ContactUser within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contact
New Workflow ResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.
Default Sales RepIf not defined on Business Partner Level
Dunning CurrencyCurrency to create Dunning Letters
\ No newline at end of file
diff --git a/data/pt_BR/AD_Process_Trl_pt_BR.xml b/data/pt_BR/AD_Process_Trl_pt_BR.xml
new file mode 100644
index 0000000000..f0d8b2457f
--- /dev/null
+++ b/data/pt_BR/AD_Process_Trl_pt_BR.xml
@@ -0,0 +1,56 @@
+Create Periods Create 12 standard calendar periods (Jan-Dec)
RenumberRenumber Discount entries
Create Price List Create Prices based on parameters of this versionCreate Prices for this pricelist version in the sequence of the Discount Schema Price List.
+Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific.
Process Order
Create Inventory Count List Create Inventory Count ListThe inventory count lines are generated. You can add new lines or delete lines manually.
Update QuantityThe Book Quantity is updated with current book quantityThe Update Quantity Process will update the book quantity with the current book quantity.
Process Inventory Count Process Inventory count and update Inventory
Add or Copy AccountsAdd missing Accounts - or Copy&Overwrite Accounts (DANGEROUS!!)Either add missing accounts - or copy and overwrite all default accounts. If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...)
Process Shipment Process Shipment/Receipt (Update Inventory)Process Shipment/Receipt will move products out of/into inventory and mark line items as shipped/received.
Order Print** Special ** Do not change **
Process Invoice
Copy AccountsCopy and overwrite Accounts to Business Partners of this groupIf you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)
Copy Window TabsCopy all Tabs and Fields from other Window
Copy Tab FieldsCopy Fields from other Tab
Vendor SelectionProducts with more than one vendorVendor Selection is initiated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order.
Invoice Print ** Special ** Do not change **
Delivery Note / Shipment Print ** Special ** Do not change **
Generate ShipmentsGenerate and print Shipments from open OrdersShipments for open Orders are created based on the delivery rule of the Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.<br>
+If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.<br>
+You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).
Generate InvoicesGenerate and print Invoices from open OrdersInvoices for open Orders are created based on the invoice rule of the Order.
+If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.
Order TransactionsSales Order Transaction Report
Open OrdersOpen Order ReportOrders with quantities to deliver (Backordered) or quantities to invoice
Process MovementsProcess Inventory MovementsProcess Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.
Generate CommissionGenerate Commission
Product Transaction SummaryProduct Transaction SummaryThe report shows transaction summary for stored products
Replenish ReportInventory Replenish ReportReport lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset. You need to select a current vendor manually.<br>
+Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished.
Order Drilldown
Invoice Transactions (Acct)Invoice Transactions by Accounting DateThe report lists the invoice transactions by accounting date
Daily InvoiceImvoice Report per DayInvoiced amount by Organization and Sales Rep
Monthly InvoiceImvoice Report per MonthInvoiced amount by Organization and Sales Rep
Weekly InvoiceImvoice Report per WeekInvoiced amount by Organization and Sales Rep
Weekly Invoice Prod CatImvoice Report by Product Category per WeekInvoiced Amount by Product Category
Monthly Invoice Prod CatImvoice Report by Product Category per MonthInvoiced Amount by Product Category
Monthly Invoice VendorImvoice Report by Product Vendor per MonthInvoiced Amount by Vendor and Product Category
Generate Invoices (manual) Generate and print Invoices manually
Copy LinesCopy Lines from other Import Format
Verify BOMVerify BOM StructureThe Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.
Create/Post ProductionCreate production lines, if not created - otherwise process the productionCreate/Post Production will generate the production lines and process the production. If the production lines already exists, the production will be processed
Quarterly Invoice Customer by ProductInvoice Report by Customer and Product Category per QuarterInvoiced Amount by Customer and Product Category
Quarterly Invoice Customer by VendorInvoice Report by Customer and Product Vendor per QuarterInvoiced Amount by Customer and Vendor (what customer bought from which vendor)
Copy AccountsCopy and overwrite Accounts to Products of this categoryIf you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...)
Generate Receipt from InvoiceCreate and process delivery Receipt from this invoice.The invoice should be correct and completed.
Process Cash
Open ItemsOpen Item (Invoice) ListDisplays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed.
UnReconciled PaymentsPayments not reconciled with Bank StatementThe report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed.
Process Statement
AllocationPayment - Invoice - AllocationThe report displays invoice allocations to payments and cash journals. Previous allocations are displayed as reversed.
Process Payment
Process Allocation
Invoice Transactions (Doc)Invoice Transactions by Invoice DateThe report lists the invoice transactiobs by invoice date
Invoice Detail & MarginInvoice (Line) Detail and Margin ReportThe Report lists Customer and Vendor Invoice Details with Margines.
Online Process
Generate Invoice from ReceiptCreate and process Invoice from this receipt. The receipt should be correct and completed.Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.
Prepare PaymentCreate Prepared Payments (Checks) to be paidYou create the actual Payments via Payment Print/Export
Create From ...
Dunning Letter** Special ** Do not change **
Tire Letter
Product Transaction ValueProduct Transaction ValueThe report shows product transactions with current vendor prices
Project Status SummaryProject Status of Project Cycle
Generate OrderGenerate Order from ProjectThe Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.
Copy LinesCopy Commission Lines from other Commission
Create InvoiceCreate Invoice from Commission Calculation
Open/Close AllChange Period Status for all Period Controls of this Period
Open/CloseChange Period Status
Process Journal
Cash Journal DetailDetail Cash Journal Information
Receivables Write-OffWrite off open receivablesWrite-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off. Alternatively you can create payments.
Synchronize TerminologySynchronize the terminology within the system.Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained. Also synchronizes Language Translation.
Create Columns from DBCreate Dictionary Columns of Table not existing as a Column but in the DatabaseIf you have added columns in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity type is not set to User.
Create FieldsCreate Field from Table Column, which do not exist in the Tab yetBased on the table columns of this Tab, this procedure creates the missing Fields
Resubmit PostingResubmit posting of documents with posting errors or locked documentsAfter resubmitting, the accounting engine will try to post the document again. You resubmit documents, if they are locked or when the document had posting errors - after fixing the cause (e.g. opening period).
Reset AccountingReset Accounting Entries ** Stop Accounting Server before starting **Delete accounting records of documents to be re-created by the next run of the accounting engine. This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.
Language MaintenanceMaintain language translation in systemYou can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).
+Note that Adding the Missing Translation records creates them by copying the System Language (English). You would apply the Language Pack after that process. Run Syncronize Terminology after importing the translation.
Inventory Valuation ReportInventory Valuation ReportReport lists products with their on-hand quantity and values at the valuation date. In addition to several prices, standard costs and an optional other cost element is used to calculate the inventory of the particular warehouse.
Synchronize ColumnChange database table definition from application dictionaryWhen selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.
Standard Cost UpdateSet standard and future cost priceFor Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method.
Product Costing Report (old)Product Cost Report
Process Expenses
Recompile DB ObjectsRecompile Database ObjectsRecompile Functions, Procedures, Triggers, Views, etc.
Create Sales Orders from ExpenseCreate Sales Orders for Customers from Expense Reports
Create AP Expense InvoicesCreate AP Invoices from Expenses to be paid to employees
Process Batch
Copy ColumnsCopy Report Columns from other Column SetCopy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.
Copy LinesCopy Report Lines from other Line SetCopy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.
Set Print FormatSet for all Print Formats with same Landscape/Portrait
Copy/CreateCopy existing OR create Print Format from TableSelect either a table to create a print format [creates initial rough layout]
+OR a print format to copy into the current print format [copies layout].
Generate PO from Sales OrderCreate Purchase Order from Sales OrdersAfter completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders).
+The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level.
+
+POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.
+
+Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product & quantity).
+
Import Business PartnersImport Business PartnersThe Parameters are default values for null import record values, they do not overwrite any data.
Reopen RequestReopen closed requests
Import Products Imports products from a file into the applicationImport Products will bring a file of products, in a predefined format into the application.<p>
+The Parameters are default values for null import record values, they do not overwrite any data.<p>
+If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated.
Import AccountsImport Natural AccountsImport accounts and their hierarchies and optional update the default accounts.
+Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300). If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.
+If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!
+<p>The Parameters are default values for null import record values, they do not overwrite any data.
Import Report Line SetImport Report Line Set informationThe Parameters are default values for null import record values, they do not overwrite any data.
Generate Shipments (manual)Generate and print Shipments
Print InvoicesPrint Invoices to paper or send PDF(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.
+<br>
+Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.
Deliver AssetsDeliver Customer Assets electronicallySend Mail to customers and attach new delivery (optional).
Create ReportCreate Financial ReportThe default period is the current period. You can optionally enter other restrictions. You can select an alternative Reporting Hierarchy.
Update Accounting BalanceUpdate Daily Accounting BalancesThis process is run automatically
Statement of AccountsReport Account Statement Beginning Balance and TransactionsSelect a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy.
Cache ResetReset Cache of the System ** Close all Windows before proceeding **To increase performance, Compiere caches repeatedly used data. This process clears the local cache.
Import OrdersImport OrdersThe Parameters are default values for null import record values, they do not overwrite any data.
+Note that only Prepare and Complete are valid document actions.
Import InvoiceImport InvoiceThe Parameters are default values for null import record values, they do not overwrite any data.
+Note that only Prepare and Complete are valid document actions.
Start Replication RunStart Replication with Remote Host
Send Mail TextSend EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected UserSelect the Interest Area to which subscribers you send the Mail Text from the User selected. Additionally, you can send mails to the Contacts of a Business Partner Group.<br>
+The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.
Copy LinesCopy Lines from other Invoice
Copy LinesCopy Lines from other Order
Copy DetailsCopy Lines/Phases/Tasks from other Project
Start ProcessStart Recurring Run
Copy DetailsCopy Journal/Lines from other Journal Batch
Set Project TypeSet Project Type and for Service Projects copy Phases and Tasks of Project Type into Project
+
Generate OrderGenerate Order from Project PhaseThe Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.
Project Print** Special ** Do not change **
Project Cycle ReportReport Projects based on Project CycleThe Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).<p>
+The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.
Import InventoryImport Physical InventoryThe Parameters are default values for null import record values, they do not overwrite any data.
Import JournalImport General Ledger Batch/Journal/LineThe Parameters are default values for null import record values, they do not overwrite any data.
Import Bank StatementImport Bank StatementThe Parameters are default values for null import record values, they do not overwrite any data.
Customer AssetsReport Customer Assets with Delivery CountThe report lists the assets of business partners with the total asset delivery count.
Asset Delivery DetailsReport Asset Deliveries DetailsThe report lists the details of Asset Deliveries for the records selected.
Issue to ProjectIssue Material to Project from Receipt or manual Inventory LocationSelect a Project and either
+<br>- Material Receipt
+<br>- Expense Report
+<br<- Inventory Location and Project Line not issued yet
+<br>- Inventory Location, Product and Quantity
+The default Movement Date is today's date.
Generate PO from ProjectGenerate PO from Project Line(s)
+
Project Detail Accounting ReportAccounting Fact Details of Project
Close Project
Project Lines not IssuedLists Project Lines of a Work Order or Asset Project, which are not issued to the Project
Project POs not IssuedLists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project
Get PriceGet Price for Project Line based on Project Price List
Quote convertConvert open Proposal or Quotation to OrderYou can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.
RePrice Order/InvoiceRecalculate the price based on the latest price list version of an open order or invoice
Verify Document TypesVerify Document Types and Period ControlsMakes sure that there is a DocumentType for all Document Base Types<br>
+Creates missing Period Controls for Document Type (You may have to open them)
Project Margin (Work Order)Work Order Project Lines (planned revenue) vs. Project Issues (costs)The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).
+The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.
Verify TreeVerify completeness and correctness of Tree
Storage DetailStorage Detail ReportThe report shows storage details including product instance (Lot, Serial No) info
Transaction DetailTransaction Detail ReportThe report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info
AgingAging ReportThe aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Statement Date, the system date is used to calculate the buckets. If you do not list the individual invoices, the Due Date is the earliest due date for the business partner and the Due Days are the average due days of all invoices.
Clicks MonthyClicks per MonthThe report shows active advertisement Click Count per Month.
Clicks UnprocessedUnprocessed ClicksThe Report shows Clicks, which could not be processed (URL not matched to Click Count)
Delete NoticesDelete all Notices
ValidateValidate Payment Schedule
ValidateValidate Payment Terms and Schedule
Warehouse OrganizationSet and verify Organization ownership of WarehouseThe process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).
Product OrganizationSet and verify Organization ownership of ProductsThe process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). <br>
+Select either a Product Category ar a specific Product.
Business Partner OrganizationSet and verify Organization ownership of Business PartnersThe process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). <br>
+Select either a Business Partner Group ar a specific Business Partner
Load Bank StatementLoad Bank StatementLoad the bank statement into the import table. The parameters used depend on the actual loader.
Delete ImportDelete all data in Import TableYou would delete all data in an import table, if there was a problem with data loading. The delete does not distinguish between imported and not imported data.
Import Conversion RateImport Currency Conversion Rate
Register Now!Registrations help us to better serve the Compiere User Base.We will NOT make the data available to any third party or use the information for other than statistical purposes.
+It will help us, if you would allow to publish your use of Compiere. We will contact you directly before we publish any information.
+
Invoice TaxInvoice Tax ReconciliationThe Report lists Invoice Tax lines with Business Partner Tax information.
Accounting Fact DetailsAccounting Fact Details ReportReport with detail accounting details.
Accounting Fact DailyAccounting Fact Details summarized by Accounting DateThe report lists the daily summary of accounting transactions
Accounting Fact PeriodAccounting Fact Details summarized by Accounting PeriodThe Period is based on the the Calendar defined on Client level.
Reopen OrderOpen previously closed Order
Match Bank StatementMatch Bank Statement Info to Business Partners, Invoices and Payments
Create PaymentCreate Payment from Bank Statement Info
Sequence CheckCheck System and Document SequencesCheck that System and Document sequences are correct. Run this process, if you get Duplicate Key error messages.
Create OrdersCreate orders based on Distribution List line itemsPlease note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.
Link OrganizationLink Business Partner to an OrganizationIf the Business Partner is another Organization, select the Organization or set to empty to create a new Organization. You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.
+If you create a new Organization, you may supply a Organization Type. If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.
Create & InviteCreate RfQ and Invite VendorsCreate (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ
Invite & RemindEMail Invite or Remind Vendor to answer RfQSend Invitation/Reminder to Vendors to respond to RfQ per email
RfQ UnansweredOutstanding RfQ ResponsesLists Responses of active RfQs (not closed/processed) where the Response is not marked as complete.
RfQ ResponseDetail RfQ ResponsesLists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete.
Rank ResponsesRank Completed RfQ ResponsesInvalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated. The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected. A total winner is only selected, if the RfQ type is "Quote All Lines" or "Quote Total only".
+
+Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.
+
Create Purchase OrderCreate Purchase Order(s) for RfQ Winner(s)Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored). If there is no response marked as Selected Winner, the lines are used.
Create Sales OrderCreate Sales OrderA Sales Order is created for the entered Business Partner. A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected. If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used.
+If a magin is entered on RfQ Line Quantity, it overwrites the general margin. The margin is the percentage added to the Best Response Amount.
Copy LinesCopy Lines from another RfQ
Close RfQClose RfQ and ResponsesClose the RfQ and all it's Responses
Open RequisitionsDetail Open Requisition Information
Create OrdersCreate orders based on Distribution List line itemsPlease note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.
UnLink Business Partner OrgUnLink Business Partner from an OrganizationUnLink a Business Partner Linked to an Organization (for explicit inter-org documents)
Process Requisition
Asset Delivery MonthReport Asset Deliveries Summary per monthThe report lists the Asset and the deliveries per month for the records selected.
Validate Document Type
RfQ Response Print ** Special ** Do not change **
Check CompleteCheck if Response is Complete based on RfQ settings
Manage ActivityManage Workflow ActivityUpdate or stop Workflow Activity
Manage ProcessManage Workflow ProcessUpdate or stop Workflow Process
Process Confirmation
Create ConfirmationCreate Confirmations for the DocumentThe confirmations generated need to be processed (confirmed) before you can process this document
Create PackageCreate Package for Shipmet
Process RMA
Open Confirmation DetailsOpen Shipment or Receipt Confirmation DetailsThe Report lists the open confirmation lines
Open ConfirmationsOpen Shipment or Receipt ConfirmationsThe report lists the open confirmations
Process ConfirmationProcess Inventory Movement Confirmation
Print Format DetailPrint Format Detail ReportPrint Format with Item details
Reset PasswordReset Passwords for UserYou can change User Passwords and EMail settings. You do not need to know/enter the password, if you are an Administrator.
Create Dunning RunCreate Dunning Run Entries based on the Dunning Level criteria
Inventory Move Print** Special ** Do not change **Create/Copy your own Format and Process
Physical Inventory Print** Special ** Do not change **Create/Copy your own Format and Process
Shipment Confirmation** Special ** Do not change **
Material Receipt DetailsMaterial Receipt Detail InformationThe report provides Material Repecipt Header and Line with locator information.
Shipment DetailsShipment Detail InformationThe report provides Material Shipment Header and Line with locator information. You can use the report to create a Consolidated Picking List.
Role Access UpdateUpdate the access rights of a role or roles of a clientUpdate the access rights of a role or all roles of a client to windows, forms, processes and workflows.
+If run for System, all roles of all clients are updated.
+Note that a role is only updated if it is not marked as manual.
Import ConfirmationsImport ConfirmationsThe Parameters are default values for null import record values, they do not overwrite any data.
Capture + Calculate MeasuresCapture and Calculate MeasuresIf automatic, capture measures - and calculate/update the actual measure.
Calculate MeasuresCalculate the MeasureCalculate/update the actual measure.
VerifyVerify GL Distribution
DeleteDelete Invoice Matching Record
DeleteDelete PO Matching Record
Auto AllocationAutomatic allocation of invoices to paymentsTry to allocate invoices to payments for a business partner or group. You may want to reset existing allocations first.<br>
+The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice & payment. Allocation is based on exact amount and includes AP/AR imvoices/payments.<br>
+Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.
Reset AllocationReset (delete) allocation of invoices to paymentsDelete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to "Void" in "View Allocation", the allocation is deleted (no trace), if the period is open.
Validate WorkflowValidate thet the workflos is correct(limited checking)
Document Value based Workflows*** DO NOT MODIFY ***
Un-Do ChangesUndo changesYou can undo certain changes.
Re-Do ChangesReapply changesYou can reapply certain changes.
Reapply CustomizationsIf you identified customizations in the Change Log, you can reapply themThe migration "resets" the system to the current/original setting. If selected in the Change Log, you can save the customization and re-apply them. Please note that you need to check, if your customization has no negative side effect in the new release. <br>
+Shut down the Application Server before running this process and set the Trace level (in Preference) higher or equals WARNING.
Workflow to ClientMove custom workflow elements to the current clientThe security architecture prevents you from adding client specific modifications/customizations to existing standard workflows. This process moves your customization made on system level to this client to add client specific details.
Trial BalanceTrial Balance for a period or date rangeSelect a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy.
Product UOM ConvertBrack-up or repackage same Products with different UOMExample: "Product EA" has a defined UOM Conversion to "Product 6Pack" and vice versa.
+This is a one-step replacement for defining BOM and creating/processes a Production.
Print Dunning LettersPrint Dunning letters to paper or send PDF(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.
+
Payment Print ** Special ** Do not change **
Validate Business PartnerCheck data consistency of Business PartnerCheck the payments and invoices of a business partner and checks the balances.
Order Batch ProcessProcess Orders in BatchBased on the selection criteria, the orders are processed using the document action selected. Make sure that the document action is valid for the documents.
UnAllocated InvoicesInvoices not allocated to PaymentsReport of not allocated Invoices (for partially paid/allocated invoices see Open Item)
UnAllocated PaymentsPayments not allocated to InvoicesReport of not allocated Payments (for partially allocated payments, use Payment Detail)
Payment DetailsPayment Detail ReportType adjusted payments (receipts positive, payments negative) with allocated and available amounts
Business Partner OpenBusiness Partner Open AmountThe report lists open invoices and payments
Commission Run DetailCommission Run Detail ReportCommission Run, Amount Details with Order/Invoice details
Synchronize Doc TranslationSynchronize Document TranslationIf the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records). This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.<br>
+This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.
Material ReferenceMaterial Transactions Cross Reference (used/resourced)The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from
Create Invoices
Invoice RequestsCreate Invoice for RequestsCreate invoice for Request Type with optional Request Group, Category for Business Partner. If the used product for invoicing is not defined, the product defined in the parameter is used.
Storage CleanupInventory Storage CleanupCreate Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity).
Invoice Not Realized Gain/LossInvoice Not Realized Gain & Loss ReportThe Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts. If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.<br>
+If you select a currency, only invoices of that currency are included; if you select Include All Currencies, all invoices are included and you can use the report to reconcile your AP/AR accounts.<br>
+If you select a GL Document Type, a GL Journal is created.
+Note that the report only includes posted invoices.
Test EMailTest EMail ConnectionTest EMail Connection based on info defined. An EMail is sent from the request user to the request user. Also, the web store mail settings are tested.
Column EncryptionTest and enable Column EncryptionTo enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value. You can provide your own encryption method, but cannot change it once enabled. <br>
+The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)<br>
+Note that support is restricted to setup and test, but not data recovery.
Product CostProduct Cost ReportThe Product Cost report lists the product costs for the product, cost type and cost element
Product Cost SummaryProduct Cost Summary ReportThe Product Cost report lists the summarized product costs for the product
Product Cost DetailProduct Invoice Cost Detail ReportThe Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation
Distribute CostsDistribute costs to ProductsDistribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.
Order DetailOrder Detail ReportThe report includes order detail information including lost sales. The report can be used for Sales and Purchasing.
Business Partner DetailBusiness Partner Detail ReportThe report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact
Create Costing RecordsCreate Costing RecordsThe costing records are created when needed or by batch processes. You can force the creation of the costing information here.
Create Tax DeclarationCreate Tax Declaration from Documents
Create PO from RequisitionCreate Purchase Orders from RequisitionsCreate Purchase orders from Purchase Requisitions.
Create GL/DefaultCopy matching account element values from existing Accounting SchemaCreate the GL and Default accounts for this accounting schema and copy matching account element values.
Report or Update IssueReport Issue to Compiere
Monthly Invoice ProductImvoice Report by Product per MonthInvoiced Amount by Product and Month
Quarter Invoice ProductImvoice Report by Product per QuarterInvoiced Amount by Product and Quarter
Validate SupportValidate Support ContractThe process connects to the Compiere Support Services server and validates the support contract. To sign up for support, please go to http://www.compiere.org
Import PaymentsImport PaymentsThe Parameters are default values for null import record values, they do not overwrite any data.
ValidateValidate Staging Area
Deploy Web ProjectDeploy Web ProjectThe process deploys the media to the media server(s) and then copies the stage to the container.
Verify BOMsVerify BOM StructuresThe Verify BOM Structures checks the elements and steps which comprise a Bill of Materials.
ValidateValidate Template
Register ExtensionRegister your extension with CompiereYou can register the four character extension with Compiere. This makes sure that your extension can be automatically distributed and implemented. You will also be able to certify extensions. Contact Compiere for details.
ValidateValidate Info Window SQLValidate generated Info Window SQL
Rebuild IndexBe carefull, this process will reindex all tables and records which are marked to get indexed. Depending on the number of documents this could take a long time. This should only be run if you have removed stop words, if this is mentioned to be run after migration.
Media Direct Deploy
\ No newline at end of file
diff --git a/data/pt_BR/AD_Ref_List_Trl_pt_BR.xml b/data/pt_BR/AD_Ref_List_Trl_pt_BR.xml
new file mode 100644
index 0000000000..0f5a650d7b
--- /dev/null
+++ b/data/pt_BR/AD_Ref_List_Trl_pt_BR.xml
@@ -0,0 +1 @@
+Organization
Client+Organization
System only
All
List ValidationList Validation
DataTypeDataType
Table ValidationTable Validation
SQLSQL
Java LanguageJava Language
Java ScriptECMA Script
Window
Task
WorkFlow
Process
Error
Information
Menu
Single Record
Maintain
Transaction
Query Only
SpotSpot Conversation Rate Type
Period EndPeriod Conversion Type
Standard Calendar PeriodPeriods with non overlapping calendar days
Adjustment PeriodPeriod without calendar days
AccountAccount Element
User definedUser defined element
AssetAsset (Balance Sheet) Account
LiabilityLiability (Balance Sheet) Account
RevenueRevenue (P&L) Account
ExpenseExpense (P&L) Account
Owner's EquityOwner's Equity (Balance Sheet) Account
MemoMemo (Non Balance Sheet nor P&L) Account
NaturalNatural sign of the Account Type
DebitDebit Balance Account
CreditCredit Balance Account
Menu
Element ValueAccount, etc.
Product
BPartnerBusiness Partner
Regional Office
Accounts Payable Office
Plant
Small Business
Minority-Owned Small Business
Minority-Owned Business
Woman-Owned Small Business
Woman-Owned Business
Subcontractor
Individual
Partnership
Corporation
Drop-off Location
Standard CostingStandard Purchase Order Price Costing
Average POWeighted Average Purchase Order Price Costing
LifoLast In First Out Costing
FifoFirst In First Out Costing
International GAAPInternational GAAP
US GAAPUnited States GAAP
German HGBGerman HGB
ActualActual Postings
BudgetBudget Postings
CommitmentExternal Encumbrance or Commitment Postings
StatisticalStatistical Postings
LocalLocal <-
MergeMerge <-->
ReferenceReference ->
Drafted
Completed
Approved
Not Approved
Voided
Invalid
Reversed
Closed
CompleteGenerate documents and complete transaction
ApproveApprove this transaction
RejectReject the approval of the document.
PostPost transaction
VoidSet all quantities to zero and complete transaction
CloseFinally close this transaction. It cannot be re-activated.
Reverse - CorrectReverse Transaction (correction) by reversing sign with same date
Reverse - AccrualReverse by switching Dr/Cr with current date
InvalidateInvalidate Document
Re-activateReopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change.
<None>No action
Unknown
System+Client
NoneNo Conversion Rate
FixedEuro Fixed Currency
AverageAverage Rates
CompanyCompany Rate
User TypeUser Rate Type
Manual RateManual Rate
On Credit Order
POS Order
Warehouse Order
Standard Order
Proposal
Quotation
Amex
MasterCard
Visa
ATM
After Order deliveredInvoice for every order
After DeliveryInvoice per Delivery
Customer Schedule after DeliveryInvoice per Customer Invoice Schedule
After ReceiptAfter receipt of cash
AvailabilityAs soon as an item becomes available
Complete LineAs soon as all items of a line become available
Complete OrderAs soon as all items of an order are available
ImmediateImmediate Invoice
Pickup
Delivery
Shipper
Freight includedFreight cost included
Fix priceFixed freight price
CalculatedCalculated based on Product Freight Rule
LineEntered at Line level
HighHigh priority
MediumMedium Priority
LowLow priority
Whole Number .00Number w/o decimals
No Rounding
Quarter .25 .50 .75
Dime .10, .20, .30, ...
Nickel .05, .10, .15, ...
Ten 10.00, 20.00, ..
Last PO Price
Maintain Maximum Level
Manual
Reorder below Minimum Level
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Daily
Weekly
Monthly
Twice Monthly
Open Period
Close PeriodSoft close - can be re-opened
Permanently Close Period
Open
Closed
Permanently closed
Never opened
Draft
Approved
Error
Warning
Information
<No Action>
OrganizationOwning Organization
AccountNatural Account
ProductProduct
BPartnerBusiness Partner
Org TrxTransaction Organization
Location FromLocation From
Location ToLocation To
Sales RegionSales Region
ProjectProject
CampaignMarketing Campaign
User List 1User 1
User List 2User 2
Organization
BoMBill of Materials
Project
Sales Region
Product Category
Campaign
GL Journal
GL Document
AP Invoice
AP Payment
AR Invoice
AR Receipt
Sales Order
Customer Shipment
Customer Returns
Vendor Receipts
Vendor Returns
Inventory Out
Inventory In
ActivityBusiness Activity
Activity
Return Material
AR Pro Forma Invoice
Material Delivery
Material Receipt
List Price
Standard Price
Limit (PO) Price
Material Movement
Purchase Order
Purchase Requisition
Prepay Order
Cash
Credit Card
Direct Deposit
Check
On Credit
Month
Quarter
Year
In Progress
Blind list (w/o book quantity)
Count list (with book quantity)
Control list
PrepareCheck Document conistency and check Inventory
Waiting Payment
UnlockUnlock Transaction (process error)
Material Physical Inventory
Movement From
Movement To
Report
ASC X12
EDIFACT
Email EDI
Draft
Sent
Acknowledged
Answered (complete)
Inquiry
Purchase Order
AP Credit Memo
AR Credit Memo
FormSpecial Forms
And
Or
=
>=
>
<
~
<=
|<x>|
sql
Manual
Import
Document
Product
Business Partner
Accounts
GL Balances
Exchange Rates
Inventory Count
Fixed Position
Comma Separated
Tab Separated
XML
String
Number
Date
Constant
Production +
Production -
> 0
= 0
< 0
not 0
Match
No Match
Unavailable
Credit Card
Check
Direct DepositACH Automatic Clearing House
Sales
Delayed Capture
Credit (Payment)
Voice Authorization
Authorization
Void
Checking
Savings
Bank Account Transfer
Invoice
General Expense
General Receipts
Charge
Difference
Diners
Discover
Purchase CardCorporate Purchase Card
None
Follow up
Information
Service
Charge
Account
Help
Alert
Warranty
Other
Minute
Hour
Day
Overdue
Due
Scheduled
Order
Invoice
Receipt
Weekly
Monthly
Quarterly
System
Client
Organization
Client+Organization
ManualManual Entry
Calculated
Achievements
Not Posted
Posted
Not Balanced
Not Convertible (no rate)
Period Closed
Post Prepared
Invalid Account
Bank Statement
Cash Journal
Payment Allocation
Total Debit Only
Total Credit Only
Total Balance
Add (Op1+Op2)
Subtract (Op1-Op2)
Percentage (Op1 of Op2)
Add Range (Op1 to Op2)
Relative Period
Calculation
Segment Value
Source Currency
Accounting Currency
Segment Value
Calculation
Normal (Flat)
Gradient
Line
Texture (Picture)
Workbench
DictionaryApplication Dictionary (synchronized)
CompiereCompiere Application (synchronized)
User maintainedUser maintained Entity (not synchronized)
ApplicationsOther Applications (not synchronized)
Material Production
Match Invoice
Match PO
Line
Flat Percent
Formula
Breaks
Pricelist
North
North East
East
South East
South
South West
West
North West
Standard Cost
Average PO
Last PO Price
Last Invoice Price
Price List (Limit)
Average PO History
Average Invoice History
Fixed Price
Default
Leading (left)
Trailing (right)
Block
Leading (left)
Center
Trailing (right)
Center
Field
Text
Print Format
Content
Header
Footer
None
Image
Pie Chart
Line Chart
Bar Chart
Period Balance
Period Credit Only
Period Debit Only
Item
Service
Resource
Expense type
Online
Currency Precision
Period Quantity
Total Quantity
Year Balance
Year Credit Only
Year Debit Only
Year Quantity
Standard Part
Optional Part
In alternative Group 1
In alternative Group 2
In alternaltve Group 3
In alternative Group 4
Field
Text
Invoice
Daily
Weekly
Monthly
Quarterly
Order
GL Journal
Project
Both
Sales Tax
Purchase Tax
General
Asset Project
Work Order (Job)
Service (Charge) Project
French Accounting Standard
Custom Accounting Rules
Credit Stop
Credit Hold
Credit Watch
No Credit Check
Credit OK
Work Order +
Work Order -
Project Issue
Obscure Digits but last 4
Obscure Digits but first/last 4
Obscure AlphaNumeric but first/last 4
Obscure AlphaNumeric but last 4
Inventory Difference
Charge Account
AccessingGeneral Access
Reporting
Exporting
Client only
LiFoLast In First Out
FiFoFirst In First Out
Yearly
Year
Month
Day
hour
minute
second
Regular
Loop Begin
Loop End
AND
XOR
Wait (Sleep)
User Choice
Sub Workflow
Set Variable
Automatic
Manual
User Window
Organization
Human
Role
System Resource
Not Started
Running
Suspended
Completed
Aborted
Terminated
Process Created
State Changed
AsynchronouslyFork
SynchronouslySerial
While Loop
Repeat Until Loop
User Form
Apps Task
Apps Report
Apps Process
User Workbench
In alternative Group 5
In alternative Group 6
In alternative Group 7
In alternative Group 8
In alternative Group 9
Released
Test
Under Revision
Void
Re-Create Translation
Add Missing Translations
Delete Translation
Direct Debit
Direct Debit
Solid Line
Dashed Line
Dotted Line
Dash-Dotted Line
Web Promotion
Quote Total only
Quote Selected Lines
Quote All Lines
Funding - All Bidders help funding a Topic
Auction - The highest Bidder wins the Topic
Frequency
Week Day
Month Day
CustomizationDistributed Extensions should have 4 characters
Yes
No
Document Action
Waiting Confirmation
Process Completed
!=
Vendor Confirmation
Customer Confirmation
Drop Ship Confirm
Ship/Receipt Confirm
Pick/QA Confirm
Force
Alternative
Supplemental
Not Mandatary
Always Mandatory
When Shipping
Posting Error
String (max 40)
Number
List
GeneralGeneral Workflow
Document Process
Document Value
Wait CompleteWait Condition ok, Complete Docuement
Purchase Order
Requisition
Client
Organization
User
None
Receivables & Payables
Receivables only
Payables only
Rectangle
Line
3D Rectangle
Oval
Round Rectangle
Normal Rectangle
None
All (Reports, Documents)
Documents
External Documents
LiFo
FiFo
Material
Overhead
Burden (M.Overhead)Material Overhead
Outside Processing
ResourceLabor
Quantity
Line
Volume
Weight
Costs
Public Information
Partner Confidential
Order Acknowledgement
Payment Acknowledgement
Payment Error
User Verification
User Password
EMail
Notice
None
EMail+Notice
Hourly
Daily
Weekly
Monthly
Twice Monthly
Bi-Weekly
Current Active
Make-To-Order
Previous
Previous, Spare
Future
Maintenance
Repair
Master
Engineering
Manufacturing
Planning
Standard Product
Optional Product
Alternative
Alternative (Default)
Outside Processing
Internal
Urgent
Minor
Same
Lower
Higher
Subscribe
UnSubscribe
User Account
Request
Encrypted
Not Encrypted
Inventory Move
Custom
Client
Organization
Batch/Lot
Average InvoiceWeighted Average Purchase Invoice Price Costing
Last Invoice
User Defined
Business Documents
Requests
Assets, Download
_
ReservationInternal Commitment
Commitment only
Commitment & Reservation
None
None
Receipt
Purchase Order
Purchase Order and Receipt
Manual
Period only
Year To Date
Total
Sub AccountSub Account for Element Value
User Element 1
User Element 2
EMail
Document Owner
Document Business Partner
WF Responsible
LAN
Terminal Server
VPN
WAN
Client (all shared)
Org (not shared)
Client or Org
FiFo
LiFo
Average Invoice
Old Standard Cost
Future Standard Cost
System generated
0% Not Started
100% Complete
20% Started
80% Nearly Done
40% Busy
60% Good Progress
90% Finishing
95% Almost Done
99% Cleaning up
Year
Quarter
Month
Total
Week
Day
Organization
Business Partner
Product
Bus.Partner Group
Product Category
User defined
Qty/Amount in Time
Status Qty/Amount
Ratio
Average
Sum
Ratio
Constant
Plus
Minus
Multiply
Divide
Calculation
Account Value
Evaluation
Implementation
Production
Request
Project
MM
Inch
On Hand Qty
Zero
Codabar 2 of 7 linear
Code 39 3 of 9 linear w/o Checksum
Codeabar linear
Code 128 dynamically switchingBarcode that dynamically switches between character sets to give the smallest possible encoding
Code 128 A character set
Code 128 B character set
Code 128 C character set
Code 39 linear with Checksum
EAN 128
Global Trade Item No GTIN UCC/EAN 128Global Trade Name
Codabar Monarch linear
Codabar NW-7 linear
PDF417 two dimensional
SCC-14 shipping code UCC/EAN 128
Shipment ID number UCC/EAN 128
UCC 128
Code 39 USD3 with Checksum
Codabar USD-4 linear
US Postal Service UCC/EAN 128
SSCC-18 number UCC/EAN 128
Code 39 USD3 w/o Checksum
Code 39 3 of 9 linear with Checksum
Code 39 linear w/o Checksum
Private Information
User 1
User 2
User 3
User 4
CM Container
CM Container Stage
CM Template
CM Media
None
Committed Amount
Time&Material max Comitted
Time&Material
Product Quantity
Project
Phase
Task
Document
Internal Link
External URL
image/gif
image/jpeg
image/png
application/pdf
text/css
Web Access
Ad display
Redirect
Collaboration Management
Java Client
HTML Client
Self Service
None
Write-off only
Discount only
Write-off and Discount
text/js
\ No newline at end of file
diff --git a/data/pt_BR/AD_Reference_Trl_pt_BR.xml b/data/pt_BR/AD_Reference_Trl_pt_BR.xml
new file mode 100644
index 0000000000..154bce1009
--- /dev/null
+++ b/data/pt_BR/AD_Reference_Trl_pt_BR.xml
@@ -0,0 +1 @@
+AD_Reference Data TypesData Type selection
AD_Reference Validation TypesReference Validation Type liste.g. I - Independent
AD_Column ColumNameColumn selection
AD_Reference ValuesReference (List and Table) selection(not DataType and Independent)
AD_Table Access LevelsTable Access and Sharing Level list
StringCharacter String
Integer10 Digit numeric
AmountNumber with 4 decimals
ID10 Digit Identifier
TextCharacter String up to 2000 characters
DateDate mm/dd/yyyy
Date+TimeDate with time
ListReference List
TableTable List
Table DirectDirect Table Access
Yes-NoCheckBox
Location (Address)Location/Address
NumberFloat Number
BinaryBinary Data
TimeTime
AccountAccount Element
RowIDRow ID Data Type
ColorColor element
ButtonCommand Button - starts a process
QuantityQuantity data type
SearchSearch Field
Locator (WH)Warehouse Locator Data type
ImageBinary Image Data
AssignmentResource Assignment
MemoLarge Text Editor - Character String up to 2000 characters
Product AttributeProduct Attribute
Text LongText (Long) - Text > 2000 characters
Costs+PricesCosts + Prices (minimum currency precision, but if exists more)
FilePathLocal File Path
FileNameLocal File
URLURL
Printer Name
AD_Validation Rules ParentValidation rule Parent selection
AD_Validation Rule TypesValidation Rule Type liste.g. S - SQL
AD_MessageMessage selection
AD_Message TypeMessage Type list
AD_Menu ActionMenu Action list
AD_Menu ParentMenu Parent selection
AD_LanguageLanguage selection
AD_Window TypesWindow Type liste.g. M = Multi/Single (one uppercase character)
AD_WF_Next NodesNext workflow node selection
AD_UserUser selection
C_Conversion_Rate TypesConversion Rate Type list
C_CurrenciesCurrencies with dynamic exchange rate selection
AD_Org ParentOrganization Parent selection
C_UOMUnit of Measure selection
C_Period TypePeriod Type list
C_Element TypeAccount Element Types
C_ElementValue AccountTypeAccount Type list
C_ElementValue Account SignAccount Sign list
AD_TreeType TypeTree Type listDetermines which element to use as the base for the information
X12DE98 Entity Identifier CodeX12DE98 Entity Identifier Code listIdentify organizational entity physical location property or individual list
C_AcctSchema Costing MethodCosting Method list
C_AcctSchema GAAPGeneral Accepted Accounting Principle list
C_BPartner ParentBusiness Partner Parent selection
_Posting TypePosting Type (Actual Budget etc.) list
AD_Table Replication TypeReplication Type
AD_Sequence for DocumentsSequence for Document selection
AD_ClientClient selection
AD_Org (Trx)Organization selection, no summary, no 0
_Document StatusDocument Status list
Account_ID (Trx)Account selection based on Client
C_LocationLocation selection
Account_ID - User1User1 selection based on Client
_Document ActionDocument action list
C_AcctSchemaAccounting Schema selection
Account_ID - User2User2 selection based on Client
C_BPartner (Trx)Business Partner selection (no Summary)
C_Project (No summary)Project selection
C_Activity (No summary)Activity selection
C_Campaign (No summary)Campaign selection
C_Sales Region (No summary)Sales Region selection (No summary)
C_ElementElement selection
C_DocType SubTypeSOOrder Types list
C_Payment CreditCard TypeC_Payment Credit Card Type list
C_Order InvoiceRuleInvoicing Rules list
C_Order DeliveryRuleDelivery Rules list
C_Order DeliveryViaRuleDelivery via Rule list
C_Order FreightCostRuleFreight cost Rule list
_PriorityRulePriority scale list
M_DiscountPriceList RoundingRulePrice Rounding Rule list
C_CountryCountry selection
C_RegionRegion selection
C_TaxTax selection
C_BPartner LocationLocations of a Business Partner
M_Product Parent
M_Product (no summary)Product selection, no summary
M_Product Category
M_Replenish Type
M_PriceList
WeekdaysList of days
C_InvoiceSchedule InvoiceFrequency
C_Project Parent
C_DocType
M_Product (stocked)
C_DocType SO
C_BPartner CustomersCustomer selection
AD_WorkflowWorkflows
C_ValidCombinationValid Account combinations
C_PeriodControl Action
C_PeriodControl Status
GL_Budget Status
C_SalesRegion Parent
_ErrorTypeList of type of errors
C_AcctSchema ElementTypeElement Types for Accounting ElementsHardcoded Element Types
C_ElementValue (all)Element Values
C_DocType DocBaseTypeBase Document Types
AD_TreeTree selection
M_PriceList Version
M_Transaction Movement Type
AD_User - SalesRepSales Representative
M_LocatorWarehouse Locator
C_BPartner VendorsVendor selection
C_BankAccount for Credit Card
M_DiscountPriceList Base
_Payment RuleIn & Out Payment Options
C_RevenueRecognition FrequencyFrequency of Revenue Recognition
M_Warehouse of Client
M_Inventory ReportType
M_PriceList_Version for Client
C_Charge
C_BP_EDI EDI Type
M_EDI Status
M_EDI Trx Type
AD_Find AndOr
AD_Find Operation
AD_Table PostingPosting Tables
GL Category Type
AD_ImpFormat Type
AD_ImpFormat FormatType
AD_ImpFormat_Row Type
M_Product BOM (stocked)Products that are BOMs and stocked
M_InventoryCount QtyRange
C_Payment AVS
C_Payment Tender TypeDirect Debit/Deposit - Check - CC
C_Payment Trx TypeCC Trx Type
C_Bank Account Type
C_Cash Trx Type
R_Request Request Type
R_Request Next Action
_Frequency TypeProcessor Frequency Type
R_Request Due Type
C_BPartner Vendors AvtiveVendor selection
C_Commission DocBasis
C_Commission Frequency
AD_Role User Level
C_PaymentTerm
PA_Goal
PA_Achievement Parent
PA_Goal Parent
PA_Measure Type
C_BPartner Vendor or SalesRepVendor or SalesRep selection
C_Period (Open)Periods Sorted by Date
_Posted Status
PA_Report AmountType
PA_Report CalculationType
PA_Report ColumnType
PA_Report CurrencyType
PA_ReportColumn
PA_ReportLine
PA_Report LineType
PA_ReportLine Parent
AD_Color Type
AD_Column Key ColumnNames
_Entity TypeEntity Type (Dictionary, ..)
M_Discount CumulativeLevel
M_Discount Type
AD_Color StartPointNord-West-..
M_DiscountSchema
CostUpdate Source
AD_Column NameColumn selection
C_BPartner EmployeeBusiness Partners who are Employee
AD_Print Field Alignment
AD_Print Line Alignment
AD_Print Format Type
AD_Print Area
AD_Column IntegerInteger Type only (Name)
AD_Column YesNoColuns YesNo (Name)
AD_PrintFormat
AD_PrintFormat Invoice
AD_PrintFormat Order
AD_PrintFormat Shipment
AD_PrintFormatItem
AD_Print Graph Type
AD_PrintColor
AD_PrintFont
AD_PrintFormat Check
AD_PrintFormat Not TableBased
M_Product_ProductType
C_OrderLineOrder Line
I_ElementValue Column
R_MailTextMail Text
C_Period (all)Periods Sorted by Date
AD_Org (all)Organization selection
C_BPartner Employee w AddressBusiness Partners who are Employee and have addresses
AD_Tab
M_Product BOM Product TypeXOld
AD_Print Label Line Type
C_Recurring Type
C_Recurring Frequency
AD_Window
K_Entry Related
AD_User - InternalEmployee or SalesRep
C_Tax SPPOType
C_ProjectType Category
C_BPartner SOCreditStatusSales Credit Status
C_OrderOrder
AD_Field ObscureType
M_Inventory TypeInventory Type (Difference - Charge)
AD_Table_Access RuleTypeAccessRuleType
M_TransactionAllocation Type
M_InOutLine
M_InventoryLine
M_ProductionLine
M_Transaction
WF_DurationUnit
WF_Transition Type
WF_Join_Split
WF_ActionSuperset of Menu Action
WF_Start-Finish Mode
WF_Participant Type
WF_Instance State
WF_EventType
WF_SubFlow Execution
WF_LoopType
_PublishStatusPublication Status
AD_Language Maintenance
AD_PrintTableFormat StrokeStroke Type
M_RelatedProduct Type
C_RfQ QuoteType
B_TopicType AuctionType
AD_User - SupervisorEmployee or SalesRep - or System
AD_Scheduler Type
_YesNo
M_InOutConfirm Type
C_DocType RMA
AD_Org (all but 0)Organization selection
C_Allocation
M_AttributeSet MandatoryType
M_DiscountSchema not PLNot Price List Discount Schema
M_Attribute Value Type
AD_Language SystemLanguage selection
AD_Workflow TypeWorkflow Type
M_Replenishment Create
AD_Role PreferenceTypePreference Type
Account_IDAccount selection based on Client
APARAP and/or AR
AD_PrintFormatItem ShapeType
AD_Client AutoArchive
_MMPolicyMaterial Movement Policy
C_Invoice
M_InOut
M_CostElement Type
C_LandedCost Distribution
R_Request Confidential
R_Request
W_MailMsg Type
C_Payment
AD_User NotificationType
R_Status
C_Remuneration Type
M_BOM Type
M_BOM Use
M_BOMProduct Type
C_BP_Group PriorityBase
M_ChangeNotice
C_ConversionType
C_BPartner SalesRepBP SalesRep selection
AD_Column Encrypted
C_AcctSchema CostingLevel
C_Greeting
AD_User BP AccessType
C_AcctSchema CommitmentType
C_Invoice MatchRequirement
GL_BudgetControl Scope
C_ElementValue (trx)Element Values
AD_WF_Node EMailRecipient
AD_User ConnectionProfile
AD_Client ShareType
R_Request TaskStatus
PA_Goal Scope
PA_Goal Restriction Type
PA_Measure DataType
PA_Benschmark Accumulation Type
PA_Ratio
PA_Ratio ElementType
PA_Ratio Operand
AD_System Status
AD_PrintPaper Units
M_Inventory CountSet
AD_PrintFormatItem BarcodeType
C_Project InvoiceRule
C_Project LineLevel
CM_Container Type
CM_Container
CM_CStage
CM_Media Media Type
_EntityTypeNew
CM_WebAccessLog Type
K_IndexLog QuerySource
C_AcctSchema TaxCorrectionType
\ No newline at end of file
diff --git a/data/pt_BR/AD_Tab_Trl_pt_BR.xml b/data/pt_BR/AD_Tab_Trl_pt_BR.xml
new file mode 100644
index 0000000000..8d4c462be3
--- /dev/null
+++ b/data/pt_BR/AD_Tab_Trl_pt_BR.xml
@@ -0,0 +1,164 @@
+TableTable definitionsTable (header) definition - Note that the name of most tables is automatically syncronized.
ColumnTable Column definitionsDefines the columns of a table. Note thet the name of the column is automatically syncronized.
ReferenceReference header definitionsThe Reference Tab defines the references that are used to validate data
Table ValidationTable validationThe Table Validation Tab defines tables to validate data
List ValidationReference ListThe List Validation Tab defines lists to validate data
WindowWindow header definitionsThe Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.
TabTab definition within a window holds fieldsThe Tab Tab defines each Tab within a Window. Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window.
FieldField definitions in tabs in windowsThe Field Tab defines the Fields displayed within a tab. Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.
ValidationValidation RulesThe Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.
MessageInformation Error and Menu MessagesThe Message Tab displays error message text and menu messages
MenuMaintain MenuThe Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.
TranslationMenu Translation - May not need to be translatedMenu translations are derived from Window, Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)
LanguageSystem and User LanguagesIf you want to add an additional User Interface language, select "System Language". Otherwise, the system allows you to just translate elements for printing documents.
Translation
Field TranslationMenu Translation - May not need to be translatedFields are automatically translated, if centrally maintained. You only need to translate not centrally maintained Fields.
Tab Translation
Window Translation
User ContactMaintain User or Business Partner ContactThe User Tab defines the log in for Users who have access to the system. For application access, users need to have a role assigned.
RoleDefine responsibility rolesDefine the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. <br>
+If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically. <br>
+If you select an Organization Tree, the user has access to the leaves of summary organizations.
+Note: You cannot change the System Administrator role.
User AssignmentUsers with this RoleThe User Assignment Tab displays Users who have been defined for this Role.
User RolesUser RolesThe User Roles Tab define the Roles each user may have. The Roles will determine what windows, tasks, processes and workflows that a User has access to.
NodeDefine workflow nodesThe Node Tab defines each Node, Activity or step in this Workflow.<br>
+The action (actibity) type determines the execution: "Route" may be used in routing control conditions. "None" identifies manual execution.
Node TranslationNode Translation
TransitionWorkflow Node TransitionThe Next Nodes Tab defines the order or Nodes or Steps in a Workflow.
Previous Node
Task Translation
Conversion RatesDefine currency conversion ratesThe Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.
CalendarDefine your calendarThe Calendar Tab defines each calendar that will be used by an Organization.
YearDefine Calendar YearThe Year Window is used to define each year for the specified calendar.
PeriodDefine Calendar PeriodsThe Period Tab defines a Period No, Name and Start Date for each Calendar Year. Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.
Non Business DayDefine Non Business DaysThe Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms. For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000. If 2/27/2000 was defined as a non business day then the due date on the Invoice would be 2/28/2000.
Element ValueDefine Element ValuesThe Element Value Tab defines the individual valid values for the Element. The values must conform to the format defined. If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined
Unit of MeasureDefine units of measureThe Unit of Measure Tab defines a non monetary Unit of Measure.
ConversionDefine standard Unit of Measure ConversionThe Conversion Tab defines the rates for converting a Unit of Measure. 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).
CountryPlease create a support request (http://www.compiere.org/support/requests.html), if the country data is not correct.Define CountryThe Country Tab defines any country in which you do business. Values entered here are referenced in location records for Business Partners.
RegionPlease create a support request (http://www.compiere.org/support/requests.html), if the region info is not correct/incomplete.Define RegionsThe Region Tab defines a Region within a Country. This tab is enabled only if the Has Region checkbox is selected for the Country.
OrganizationAll not manually maintained Roles will automatically have access to the new Organziation.
+You need restart your application server for most changes made here to be effective.Define OrganizationsThe Organization Tab is used to define an Organization. Each Organization has a Key and Name and optionally a Description.
+When adding a new organization, you must re-login to be able to access the new organization.
ClientCreate a new client via "Initial Client Setup". You can only change information here! You need re-login and restart your application server for most changes made here to be effective. The change of the Material Policy applies to future transactions.Client/Tenant DefinitionThe Client Definition Tab defines a unique client.
+Do not create a new client in this window, but use "Initial Client Setup" (System Administrator Role) 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.
SequenceSequence DefinitionThe Sequence Tab defines the numeric sequencing to use for documents. These can also include a alpha suffix and / or prefix.
WorkflowDefine WorkflowThe Workflow Tab defines Workflows in the system.
Workflow Translation
TaskTaskThe Task Tab defines the unique tasks that will be used.
CurrencyDefine CurrencyThe Currency Tab defines any currency you will transact with or report in.
Test
ElementAccount Element definitionThe Element Tab defines the Name, Description and Format for an Element. Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type. The User Defined Elements are optional.
LocationDefine LocationThe Location Tab defines the location of an Organization.
PreferenceMaintain System Client Org and User Preferences
ProjectDefine ProjectThe Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.
GL CategoryDefine General Ledger CategoriesThe GL Category Tab defines optional identifiers for a document or journal. Each Category may be used on a document, manual journal or import
BatchGeneral Ledger Journal BatchThe GL Journal Batch Tab defines the control parameters for a Journal Batch. A Batch can consist of multiple Journals.
+If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.
JournalGeneral Ledger JournalThe GL Journal Tab defines the control parameters for a single GL Journal.
+If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.
LineGeneral Ledger Journal LineThe GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.
Document TypeDefine a Document TypeThe Document Definition Tab defines the processing parameters and controls for the document. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!
Client InfoYou need re-login and restart your application server for most changes made here to be effective.Client InfoThe Client Info Tab defines the details for each client. The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.
Organization InfoYou need re-login and restart your application server for most changes made here to be effective.
+Organization Detail InformationThe Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number
Reference Translation
List Translation
AttachmentAttachmentThe Attachment tab displays the attributes of an attachment.
TaxTax definitionThe 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.<br>
+If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.<br>
+Valid From/To is determined by the parent tax.
Tax CategoryTax CategoryThe Tax Category Tab is used to define and maintain Tax Categories. Each Product is associated with a Tax Category. This facilitates adapting to changes in taxation.
WarehouseWarehouseThe Warehouse Tab defines each Warehouse that is used to store products. If a Source warehouse is selected, all product replenishment is from that warehouse. If you use custom replenishment algorithms, you need to define the class used per warehouse.
LocatorLocatorThe Locator Tab defines any Locators for that Warehouse.
StorageDetail Storage Information
ProductDefine ProductThe Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.
SubstituteDefine SubstituteThe Substitute Tab defines products which may be used as a replacement for the selected product.
ReplenishDefine Product ReplenishmentThe Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.
PriceProduct PricingThe Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.
Payment TermDefine Payment TermsThe Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.
ShipperShippersThe Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.
OrderOrder HeaderThe Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines.
Order LineOrder LineThe Order Line Tab defines the individual line items that comprise an Order.
Product CategoryDefine Product CategoryThe Product Category defines unique groupings of products. Product categories can be used in building price lists.
Price ListDefine Price ListsPrice lists determine currency of the document as well as tax treatment.
Product PriceMaintain Product PricesThe Price List Tab displays the prices for a product based on the selected price list.
Invoice ScheduleDefine Invoice ScheduleThe Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.
Conversion RateDefine Currency Conversion RatesThe Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another. Conversion rates can be defined for multiple rate types. They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.
Accounting SchemaIf you change the currency or costing method, you must to reset t all accounting transactions.
+For changes to become effective, you must re-login and re-start the Application Server. Define your Account Schema StructureThe Accounting Schema Tab defines the controls used for accounting. You can define multiple accounting schema per client (for parallel accounting).
+Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process.
General LedgerFor changes to become effective, you must re-login and re-start the Application Server.Accounts for GLThe General Ledger Tab defines error and balance handling to use as well as the necessary accounts for posting to General Ledger.
CampaignMarketing CampaignThe Marketing Campaign Tab defines the parameters for a Campaign. These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.
ChannelDistribution ChannelThe Marketing Channel Tab defines the different methods or processes through which customers are obtained.
ElementElementThe Element Tab defines each system level element.
Translation
Period ControlDefine Period ControlThe Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).
Sales RegionSales RegionThe Sales Region Tab defines the different regions where you do business. Sales Regions can be used when generating reports or calculating commissions.
CombinationValid Account CombinationsThe Account Combination Tab defines and displays valid account combination. An Alias can be defined to facilitate document entry.
BudgetThe GL Budget Tab defines a General Ledger BudgetThe GL Budgets are used to define the anticipated costs of doing business. They are used in reporting as a comparison to actual amounts.
AccountingAccountingThe Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.
AccountingDefine Accounting ParametersThe Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.
AccountingDefine Project AccountingThe Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.
Customer AccountingDefine Customer AccountingThe Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.
Vendor AccountingDefine Vendor AccountingThe Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.
Employee AccountingDefine Employee AccountingThe Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.
CityDefine CitiesThe Cities Tab defines Cities within a Country or Region. Cities entered here are not referenced when entering the address.
Account Schema ElementATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!
+Depending what changes you did, you should reset accounting.
+For changes to become effective, you must re-login and re-start the Application Server.
+Saving/deleting the record starts processes which may take a while.Define the elements of your Account KeyThe Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents. Also the order of the elements and if they are balanced and mandatory are indicated.
Business PartnerBusiness PartnerThe Business Partner Tab defines any Entity with whom an organization transacts.
LocationDefine LocationThe Location Tab defines the physical location of a business partner. A business partner may have multiple location records.
CustomerDefine Customer ParametersThe Customer Tab defines a Business Partner who is a customer of this organization. If the Customer check box is selected then the necessary fields will display.
VendorDefine Vendor ParametersThe Vendor Tab defines a Business Partner that is a Vendor for this Organization. If the Vendor check box is selected the necessary fields will display.
EmployeeDefine Employee ParametersThe Employee Tab defines a Business Partner who is an Employee of this organization. If the Employee is also a Sales Representative then the check box should be selected.
Bank AccountDefine Bank AccountThe Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances.
BankMaintain BankThe Bank Tab defines a bank that is used by an organization or business partner. Each Bank is given an identifying Name, Address, Routing No and Swift Code
AccountMaintain Bank AccountThe Account Tab is used to define one or more accounts for a Bank. Each account has a unique Account No and Currency. The bank account organization is used for accounting.
WithholdingDefine Withholding (Beta)The Withholding Tab defines any withholding information for this business partner.
TranslationTranslation The Translation Tab defines a Document Type in an alternate language.
DunningMaintain Dunning RulesThe Dunning Tab defines the parameters for a dunning level.
TranslationDefine TranslationThe Translation Tab defines the translation to an alternate language
Translation
Translation
Order TaxOrder TaxThe Order Tax Tab displays the tax amount for an Order based on the lines entered.
ChargeChargeThe Charge Tab defines the unique charges that may be associated with a document.
+The optional Business Partner allows to create Purchase Orders from Requisitions.
VersionMaintain price list versionsPrice lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.
+The other alternative is to copy them from existing pricelists and the re-calculate them.
+You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist. If no base price list is selected, the Procuct Purchase records are used as reference.
+
PurchasingPurchasingThe Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.
WithholdingWithholding RulesThe Withholding Rules Tab define the rules governing the withholding of amounts.
AccountingView Accounting Fact Details
TreeTreeThe Tree Tab defines a Tree which will be displayed.
Report & ProcessDefine Report & ProcessThe Report and Process Tab defines each report and process run in the system.
+Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.
ParameterReport ParameterThe Report Parameter Tab defines any parameters required to execute a report or process.
Parameter Translation
Report Translation
ActivityActivity for Activity Based Costing
DefaultsDefault AccountsThe Defaults Tab displays the Default accounts for an Accounting Schema. These values will display when a new document is opened. The user can override these defaults within the document.
Costing (old)Old Product Costing Info
Inventory CountDefine Inventory CountThe Inventory Count Tab defines the parameters for a manual count and adjustment of inventory. When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.
Inventory Count LineInventory Count LineThe Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.
+You can set the Organization, if it is a charge, otherwise it is set to the header organization.
ShipmentShipments and Customer ReturnsThe Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer.
Shipment LineShipment LineThe Shipment Line Tab defines the individual items in a Shipment.
MoveEnter Inventory MovementThe Move Tab defines and identifies the movement of an item or items in inventory.
Move LineEnter Inventory Movement LineThe Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.
Product TransactionsTransactions for stored Products
InvoiceCustomer InvoiceThe Invoice Tab defines the parameters of an Invoice generated for a Business Partner. It constitutes an accounts receivable.
LevelMaintain Dunning LevelThe Dunning Level Tab defines the timing and frequency of the dunning notices.
TranslationDunning Level Translation
Invoice LineCustomer Invoice LineThe Invoice Line Tab defines the individual items or charges on an Invoice.
Invoice TaxCustomer Invoice TaxThe Invoice Tax Tab displays the total tax due based on the Invoice Lines.
Revenue RecognitionRevenue RecognitionThe Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels.
TranslationUnit of Measure Translation
Perpetual Inventory
VendorVendorThe Vendor Tab displays the Vendors. A Vendor is selected and all products for that Vendor will be displayed.
Product DetailsProduct DetailsThe Product Details Tab allows you to display and maintain all products for a selected Vendor.
GreetingDefine GreetingThe Greeting Tab defines the manner in which you will address business partners on documents.
Translation
Translation
Report ViewDefine Report ViewThe Define Report View defines the views used in report generation
TransactionsTransactions for stored ProductsThe Transaction Tab displays the transactions that have been processed for this product.
InvoiceVendor InvoiceThe Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable. When generating a Receipt, the receipt document type of the purchase is used - or if not used/defined the default Material Receipt Document type.
Invoice LineVendor Invoice LineThe Invoice Line Tab defines the individual items or charges on an Invoice.
Invoice TaxVendor Invoice TaxThe Invoice Tax Tab displays the total tax due based on the Invoice Lines.
+
PO LinePurchase Order LineThe Purchase Order Line Tab defines the individual items in an order.
Purchase OrderOrder HeaderThe Order Header Tab defines the parameters of an order. The field values defined will determine how the Order Lines are processed.
Order TaxOrder TaxThe Order Tax Tab displays the tax associated with the Order Lines.
Material ReceiptEnter Receipts and Vendor ReturnsThe Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor.
Receipt LineShipment LineThe Shipment Line Tab defines the individual items in a Shipment.
EDI DefinitionMaintain EDI Definition
EDI Transaction
EDI Log
FormSpecial FormThe Forms Tab defines any window which is not automatically generated. For System Admin use only.
Translation
Window AccessWindow AccessThe Window Access Tab defines the Windows and type of access that this Role is granted.
Process AccessProcess AccessThe Process Access Tab defines the Processes and type of access that this Role is granted.
Form AccessForm AccessThe Form Access Tab defines the Forms and type of access that this Role is granted.
Workflow AccessWorkflow AccessThe Workflow Access Tab defines the Workflows and type of access that this Role is granted.
Report AccessReport AccessThe Report Access Tab determines who can access a report or process
AccessForm AccessThe Forms Access Tab defines the access rules for this form
AccessTask AccessThe Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.
AccessWindow AccessThe Window Access Tab defines the Roles which have access to this Window.
AccessWorkflow AccessThe Workflow Access Tab defines the Roles who have access to this Workflow.
Task AccessTask AccessThe Task Access Tab defines the Task and type of access that this Role is granted.
Error MessageError MessageThe Error Message Tab displays error messages that have been generated. They can be deleted with an automated clean up process.
Import Format
Format FieldMaintain Format FieldsDefine the individual field based on the table definition. Please note that you have to make sure that a Constant has the correct SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').
+<p>Product mapping (for details see documentation):
+<pre>
+H_Item => Value
+H_ItemDesc => Name / Description
+H_ItemDefn => Help
+H_ItemType => ProductCategory
+H_PartnrID => Value of Business Partner
+H_Commodity1 => Vendor Product No
+H_Commodity2 => SKU
+H_ItemClass => Classification (A,B,C..)
+V_OperAmt_T_Cur => Currency
+V_OperAmt_T => Price
+</pre>
Bill of MaterialsBill of Material product linesThe Bill of Materials tab defines those products that are generated from other products. A Bill of Material (BOM) is one or more Products or BOMs.
+
+Available Quantity:
+- Stored BOMs have to be created via "Production"
+- The available quantity of a non-stored BOMs is dynamically calculated
+- The attribute "Stored" is defined in the "Product" tab
+
+Price:
+- BOMs must be listed in Pricelists
+- If the price is 0.00, the price is dynamically calculated
+
+Printing:
+- Usually, only the BOM information is printed
+- For invoices, delivery slips and pick lists, you have the option to print the details
+- In the details, the quantity is listed - and the price, if this is dynamically calculated
+
Storage
Production HeaderProduction HeaderThe Production Header Tab defines a unique production plan
Production PlanProduction PlanThe Production Plan Tab defines the items used and generated in a production.
Production LineProduction LineThe Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.
Business Partner GroupBusiness Partner Groups for Reporting Accounting DefaultsThe Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.
AccountingDefine AccountingThe Accounting Tab defines the default accounts for any business partner that references this group. These default values can be modified for each business partner if required.
AccountingAccounting ParametersThe Accounting Tab defines default accounting parameters. Any product that uses a product category can inherit its default accounting parameters. If the Costing method is not defined, the default costing method of the accounting schema is used.
NoticeSystem NoticeThe Notice Tab provides a method of viewing messages that are generated by this system when performing processes.
Payment ProcessorProcessor for online paymentsThe Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. <br>
+The class needs to implement org.compiere.model.PaymentProcessor
+
AccountingMaintain Accounting DataThe Accounting Tab is used to define the accounts used for transactions with this Bank.
Bank StatementBank StatementThe Bank Statement Tab defines the Bank Statement to be reconciled.
Statement LineStatement LineThe Statement Line Tab defines the individual line items on the Bank Statement. They can be entered manually or generated from payments entered.
+<br>For Posting, the bank account organization is used, if it is not a charge.
PaymentPayment or ReceiptEnter payment or receipt for a Business Partner. If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:<br>
+You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.<br>
+You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.<br>
+Note that printed payments are archived in Payment Selection (Prepared Payment).
+<br>For Posting, the bank account organization is used, if it is not a charge.
AccountingCharge AccountingThe Accounting Tab defines the accounting parameters used for transactions including a charge or charges.
AccountingOrganization AccountingThe Organization Accounting Tab defines the default accounting parameters to be used by this Organization.
AccountingAccountingThe Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.
AccountingWithholding AccountingThe Withholding Accounting Tab defines the accounting parameters for Withholding.
Custom AttributeDefine Custom AttributeThe Custom Attribute Tab defines additional attributes or information for a product or entity.
CashbookMaintain CashbookThe Cashbook Tab defines a unique cashbook for an organization.
AccountingCashbook AccountingThe Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.
Cash JournalCash JournalThe Cash Journal Tab defines the parameters for this journal.
Cash LineCash LineThe Cash Line Tab defines the individual lines for this journal.
Payment BatchProcess Payment BatchElectronic Fund Transfer Payment Batch.
Field groupSystem Admin use only. Field Groups allow for grouping of fields within a window
Translation
RequestDefine RequestThe Request Tab defines any Request submitted by a Business Partner or internally.
Request ProcessorRequest ProcessorThe Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.
Mail TemplateMaintain Mail TemplateA mail template can contain variables, e.g. @Name@.
+The variables are replaced based on the context. First, the the User is searched to find the variables.
+Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)
HistoryRequest History (Old values)The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.
Allocation LineView Allocation LinesView Allocation Line Details
Org AccessMaintain Role Org AccessAdd the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.<br>
+Note that access information is cached and requires re-login or reset of cache.
Payment SelectionDefine PaymentThe Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.
Payment Selection LinePayment Selection LineThe Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.
Report View ColumnReport View ColumnThe Report View Column Tab defines any columns which will be overridden in the generation of the select SQL
CommissionDefine Commission RuleDefine when to pay a commission to whom. For each period, you start the calculation of the commission after the transaction for that period are completed or closed.
Commission LineDefine your commission calculation ruleDefine the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.
+
+After converting from the transaction to the commission currency,
+the formula for calculating the commission is:
+
+(Converted Amount - Subtract Amount) * Amount Multiplier
++ (Actual Quantity - Subtract Quantity) * Quantity Multiplier
+
+You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.
Project CycleDefine Project Report CycleDefine the currency that projects Project are reported. The projects themselves could be in a different currency.
Cycle PhaseLink Cycle Step with Project PhasesLink similar Project Phases to a Cycle Step
+
LineDefine Project LinesThe Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.
Commission RunCommission run for a periodCommission run for a period defined in the Commission window.
Commission AmountCommission line amountsFor each commission line, a line is generated. You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines. Please be aware that manual changes will not reconcile with the Commission Details.
Used in ColumnUsed in ColumnThe Used in Column Tab defines the table and column this element resides in.
Commission DetailCommission Detail InformationYou may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.
+The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.
Performance GoalPerformance GoalThe Performance Goal Tab defines specific goals for performance.
Performance Measure CalculationMaintain your Performance Measure CalculationThe Performance Measure Calculation defines how performance measures will be calculated. See examples.<br>
+The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case. The main table must not have an alias! The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table.
AchievementPerformance AchievementThe Performance Achievement Tab defines the Tasks to be achieved. The performance is measured by the percentage of reached achievements.
MeasurePerformance MeasureThe Performance Measure Tab defines the date range and method to be used for measuring performance.
Financial Report
Report Column SetMaintain Financial Report Column SetsColumn Sets are the combination of Columns to be included in a Financial Report
Report ColumnMaintain Financial Report ColumnA column represents a column in a Financial Report
Report Line SetMaintain Financial Report Line Set
Report LineMaintain Financial Report Line
Report SourceMaintain Segment Values of Report Line Source
Revenue Recognition PlanView Revenue Recognition PlanThe Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.
Revenue Recognition RunView Revenue Recognition Run History
Service LevelView Service LevelThe service level is automatically created when creating an invoice with products using revenue recognition based on service levels.
Service Level LineMaintain Service LevelsAdd new service level lines to change the recognized amount
Find
Material Transactions
Print FormMaintain Print Form (Invoices, Checks, ..) informationThe selection determines what Print Format is used to print a particular Form for your Organization.
Bank Account DocumentMaintain Bank Account DocumentsIn this tab, you define the documents used for this bank account. You define your check and other payment document (sequence) number as well as format.
System ColorSystem color for backgrounds and indicators
DesktopDesktop is a collection of WorkbenchesDesktop is a collection of Workbenches
Translation
WorkbenchWorkbench on the desktop
ImageImage or Icon link
Window Customization
Tab Customization
Field Customization
WorkbenchWorkbenches are a collection of Windows
Translation
WindowWorkbench Window
RoutingRequest RoutingDefine the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.
RequestDefine RequestThe Request Tab defines any Request submitted by a Business Partner or internally.
HistoryRequest History (Old Values)The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.
Discount SchemaTrade Discount SchemaTrade discount schema calculates the trade discount percentage
Schema LineTrade Discount Price List LinesPricelists are created based on Product Purchase and Category Discounts.
+The parameters listed here allow to copy and calculate pricelists.<BR>
+The calculation:
+<UL>
+<LI>Copy and convert price from referenced price list
+<LI>result plus Surcharge Amount
+<LI>result minus Discount
+<LI>if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)
+<LI>if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)
+<LI>Round resulting price
+</UL>
+<B>The Formula</B> is<BR>
+NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;<BR>
+if MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);<BR>
+if MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);<BR>
+ <BR>
+<B>Example:</B> (assuming same currency)<BR>
+Original Prices: List=300, Standard=250, Limit=200;<BR>
+New List Price: Base=List, Surcharge=0, Discount=0, Round
Discount BreakTrade discount based on breaks (steps)
Assigned ProductsProducts assigned to Product Category
Match InvoiceView matched InvoicesView detals of matched invoice lines to material receipt lines
Match POView matched Purchase OrdersView detals of matched purchase order lines to invoice lines and material receipt lines
Expense TypeMaintain Expense Report Type
Expense ProductProduct definition of Expense Type
Expense ReportTime and Expense ReportEnter the time and expenses for the Employee or Contractor (Business Partner). <br>
+The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a "Purchase Price" list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).<br>
+Please note that the Business Partner <b>must</b> be an Employee with an Address and Contact!
Report LineTime and Expense Report LineEnter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.
ResourceMaintain Resources
AssignmentResource AssignmentsHistory of Assignments
UnavailabilityResource unavailabilityDates, when the resource is not available (e.g. vacation)
Resource ProductMaintain Product information of ResourceThe 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.
Resource TypeMaintain Resource TypesMaintain Resource types and their principal availability.
AccountingDefine Accounting ParametersThe Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.
PriceExpense Type PricingThe Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.
PriceResource PricingThe Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.
AccountingDefine Accounting ParametersThe Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource. Not all accounts apply to resources.
Print ColorMaintain Print ColorColors used for printing
Print FontMaintain Print FontFont used for printing
Print FormatMaintain Print FormatThe print format determines how data is rendered for print.
Format ItemPrint Format ItemItem in the print format maintaining layout information. The following additional variables are available when printing:
+<p>@*Page@ - the current page number
+<br>@*PageCount@ - the total number of pages
+<br>@*MultiPageInfo@ - "Page x of y" - only printed if more than one page
+<br>@*CopyInfo@ - if it is a copy of the document "Duplicate" is printed
+<br>@*ReportName@ - name of the report
+<br>@*Header@ - Full Header with user/client/org name and connection
+<br>@*CurrentDate@ - the print date
+<br>@*CurrentDateTime@ - the print time
+
+<p>The layoit logic for forms is: <br>
+- if not printed: ignore <br>
+- set New Line Position <br>
+- new page <br>
+- new line, if something was printed since last new line<br>
+- format item<br>
+- print it (if not null/empty selected)<br>
+(i.e. supress null does not prevent new line)
Print PaperMaintain Print PaperPrinter Paper Size, Orientation and Margins.
+The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt <br>
+If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used.
Display OrderDisplay Order of the Print Format Items
Sort OrderSort Order of the Print Format Items
Field SequenceSequence if the Fields in a Tab
CustomerBusiness Partner (Customers) to be invoiced
Report LineTime and Expense Report Line (not invoiced)View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).
Item TranslationPrint Format Translation
GraphDefine Graph to be included
Print Table FormatDefine Report Table FormatThe Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:<br>
+Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.
Prepared PaymentView Generated Prepared Payments (Checks)You create the actual Payments via Payment Print/Export
Request TypeType of request (e.g. Inquiry, Complaint, ..)Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.
Interest AreaInterest Area or TopicInterest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not "Self Service", it is not visible for users via the web.
Interest AreaBusiness Partner Contact Interest AreaInterest Area can be used for Marketing Campaigns
SystemSystem DefinitionCommon System Definition.
Import Business Partner
Import ProductImport ProductsBefore importing, Compiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.<br>
+Compiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding Import field is explicitly defined. Example: the Product Category will only be overwritten if explicitly set in the Import.
Import Account
Import Report Line Set
Select LanguageSelect your LanguageThe Language needs to be a (verified) System Language
Element Translation
Message Translation
Window Translation
Process Translation
AssetAsset used internally or by customersAn asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.
DeliveryDelivery or availabilityRecord of delivery or availability
Asset GroupGroup of AssetsThe group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset.
TrainingRepeated TrainingThe training may have multiple actual classes. New Classes are created here.
ClassThe actual training class instanceA scheduled class
Employee, VendorBusiness Partner to be reimbursedSelect the business partner to be reimbursed.
Report LineTime and Expense Report Line (not reimbursed)View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.
Translation
Daily BalancesView daily accounting balances
Payment ScheduleInvoice Payment Schedule
Attribute SetMaintain Product Attribute SetDefine 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 and Guaragtee Date tracking. Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)
+If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.
AttributeProduct AttributeProduct Attribute like Color, Size, etc. If it is an Instance Attribute, all products have the same value.
Attribute ValueProduct Attribute ValueIndividual value of a product attribute (e.g. green, large, ..)
LotProduct Lot DefinitionMaintain the individual Lot of a Product
Lot ControlProduct Lot ControlDefinition to create Lot numbers for Products
Serial No ControlProduct Serial Number ControlDefinition to create Serial numbers for Products
Attribute UseAttributes Used for the Product Attribute SetAttributes and Attribute Values used for the product
Attribute SearchCommon Search Attribute 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.
Assigned AttributesAttributes assigned to this search attribute
Invoice
Included Lines
LabelPrint LabelMaintain the Format for printing Labels
LinePrint Label LineMaintain Format of the line on a Label
TranslationPrint Label Line TranslationMaintain the translation for Label Line formats
Session AuditList of User SessionsHistory of Online or Web Sessions
Project TypeMaintain Type of a ProjectType of the project with optional phases and tasks of the project with standard performance information
Standard PhaseMaintain Standard Project PhaseStandard Phase of the project with performance information
PhaseMaintain Actual Project PhaseActual Phase of the Project with Status information - generated from Phase of Project Type.
RecurringRecurring DocumentMaintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.
RunRecurring Document RunHistory of Recurring Document Generation
InventoryImport InventoryValidate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.<p>
+A Physical Inventory is created per Warehouse and Movement Date.
Table AccessMaintain Table AccessIf listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.
+<br>If you Include Access to a table and select Read Only, you can only read data (otherwise full access).
+<br>If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).
+<br>Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.
+<p>
+Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.
Record AccessMaintain Record AccessYou create Record Access records by enabling "Personal Lock" for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).
+<p>
+If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.
+<br>If you Include Access to a record and select Read Only, you can only read data (otherwise full access).
+<br>If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).
+Note that access information is cached and requires re-login or reset of cache.
Column AccessMaintain Column AccessIf listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.
+<br>If you Include Access to a column and select Read Only, you can only read data (otherwise full access).
+<br>If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).
+Note that access information is cached and requires re-login or reset of cache.
RoleRole with Data Access RestrictionSelect Role for with Data Access Restrictions.
+Note that access information is cached and requires re-login or reset of cache.
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Change AuditData ChangesLog of data changes
Change AuditLog of data changesLog of data changes
Cost TypeType of Cost (e.g. Current, Plan, Future)You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting.
TaskActual Project TaskA Project Task in a Project Phase represents the actual work.
StepProject Cycle StepThe Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.
Standard TaskMaintain Standard Project TaskStandard Project Task
Time TypeType of Time recordedDifferentiate time types for reporting purposes (In parallel to Activities)
Contact (User)Maintain User within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contact
ClickClick CountDefine the link / target you want to track.
Individual ClickDetails of someone clicking on the link
CountWeb Counter Count
Individual Count
InvoiceSelect InvoiceSelect from invoices not fully paid.
Payment ScheduleMainain Payment Schedule
SchedulePayment Schedule
AlertCompiere AlertCompiere Alerts allow you define system conditions you want to be alerted of.
Alert RuleDefinition of the alert elementThe definition of the altert or action
Alert RecipientRecipient of the Alert NotificationYou can send the notifications to users or roles
Bank StatementImport Bank Statement
General LedgerImport General LedgerA new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.<p>
+Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.<br>
+The optional balance check applies to the entire import, not for individual batches or journals.
+<br>The document numbers will be overwritten if the document type is not set to manual sequences.
InvoiceImport InvoicesYou should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong. The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.
PaymentImport Payments
OrderImport OrdersYou should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong. The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.
FreightFreight RatesFreight Rates for Shipper
Freight CategoryCategory of the FreightFreight Categories are used to calculate the Freight for the Shipper selected
Business Partner DimensionMaintain Business Partner Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
Product DimensionMaintain Product Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
Acitivity DimensionMaintain Acitivity Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
Project DimensionMaintain Project Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
Organization DimensionMaintain Organizationt Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
Sales Region DimensionMaintain Sales Region Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
Replication TargetData Replication TargetData Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!
Replication RunData Replication RunHistoric Info
Run LogData Replication Run LogDetail Info
Replication StrategyData Replication StrategyThe Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.
Replication TableData Replication Strategy Table InfoDetermines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.
Campaign DimensionMaintain Marketing Campaign Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
Tab Translation
Reference List Translation
Field Translation
Field Group TranslationPlease note, that most of the fields translations are derived from Element!Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.
Form Translation
Task Translation
Workflow Translation
Workflow Node Translation
Menu TranslationPlease note, that most of the menu translations are derived from Window/Form/.. translation!Run Synchronize Terminology to update menu translation.
Subscription
ProjectMaintain Sales Order Projects and Work OrdersThe Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project.
AccountingDefine Project AccountingThe Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.
CategoryMaintain Knoweledge Categories and ValuesSet up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.
Category ValueThe value of the category is a keywordThe value of the category is a keyword
TypeKnowledge TypeArea of knowlege - A Type has multiple Topics
TopicKnowledge TopicTopic or Discussion Thead
EntryKnowledge EntryThe searchable Knowledge Entry
CategoryKnowledge CategoryAssiged Category - Value for the Knowlede Entry
RelatedRelated Knowlege EntryRelated Knowlege Entry for this Knowledge Entry
CommentKnowledge Entry CommentComment regarding a knowledge entry
Knowledge SourceSource of Knowledge EntriesThe 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.
Knowledge SynonymKnowlege Keyword SynonymSearch Synonyms for Knowledge Keywords; Example: Product = Item
Translation
Partner SelectionBusiness Partner Selection
Partner OrdersBusiness Partner Orders
Partner ShipmentsBusiness Partner Shipments
Partner InvoicesBusiness Partner Invoices
Partner PaymentsBusiness Partner Payments
Partner AssetsBusiness Partner Assets
Partner RequestsBusiness Partner Requests
Translation
IssuesIssues to the ProjectThe lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.
PrinterDefine Label Printer
FunctionLabel Printer Function
RegistrationSystem RegistrationSystem Registration Information
Business PartnerBusiness Partner specific Information of a ProductNote that some information is for reference only! The
Company AgentSales Representative Selection
OrdersAll Orders where the Agent "owns" the Order, the Business Partner or the Product
Order LinesAll Order Lines where the Agent "owns" the Order, the Business Partner or the Product
InvoicesAll Invoices where the Agent "owns" the Invoice, the Business Partner or the Product
Invoice LineAll Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product
AccountingCurrency AccountingThe Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!
Conversion TypeMaintain Currency Conversion Rate TypeThe Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.
Statement LoaderDefinition of Bank Statement Loader (SWIFT, OFX)The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class
Import Currency RateImport Currency Conversion Rate
User SubstituteSubstitute of the userA user who can act for this user.
ProcessActual Workflow Process InstanceInstance of a workflow execution
ActivityWorkflow ActivityThe Workflow Activity is the actual Workflow Node in a Workflow Process instance
ActivityWorkflow ActivitiesThe Workflow Activity is the actual Workflow Node in a Workflow Process instance
ParameterWorkflow Node ParameterParameter for the execution of the Workflow Node
ResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.
BlockWorkflow Transaction Execution BlockA workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.
DataWorkflow Process ContextContext information of the workflow process and activity
ResultResult of the Workflow Process ActivityActivity Result of the execution of the Workflow Process Instrance
EventWorkflow Process Activity Event Audit InformationHistory of chenges ov the Workflow Process Activity
AttributeAsset Registration AttributeDefine the individual values for the Asset Registration
RegistrationAsset User RegistrationUser Registration of an Asset
ValueRegistration ValuesIndivifual values of Registration Attribute
Bank Statement MatcherAlgorithm to match Bank Statement Info to Business Partners, Invoices and PaymentsAn algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface
PaymentView Payment Information
Org TypeOrganization Type allows you to categorize your organizationsOrganization Type allows you to categorize your organizations for reporting purposes
Schedule ProcessSchedule processesSchedule processes to be executed asynchronously
ParameterScheduler ParameterProvide parameter for scheduled process
LogScheduler LogResult of the execution of the Scheduler
Workflow ProcessorWorkflow Processor ServerWorkflow Processor Server
LogWorkflow Processor LogResult of the execution of the Workflow Processor
Bid TopicTopic of the AuctionDescription of the item to sell or create/fund.
BidView bids for a TopicYou can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.
OfferOffer for a TopicYou can create an offer for a topic.
Bid FundsBuyer Funds for Bid on TopicCommitted or Uncommited funds for Bids
Offer FundsSeller Funds from Offers on TopicsCommitted or Uncommited funds from Offers
Topic TypeAuction Topic TypeThe Auction Topic Type determines what kind of auction is used for a particular area
Type CategoryAuction Topic Type CategoryFor an Auction Topic Type, define the different Categories used.
CommentsMake a comment to a Bid TopicEveryone can give comments concerning a Bid Topic - e.g. Questions, Suggestions
SellerAution Seller InformationInformation about a participant in an Auction as a Seller
FundsSeller Funds from Offers on TopicsAvailable Funds (for Payments) and Committed or Uncommited funds from Offers
OfferOffer for a TopicYou can create an offer for a topic.
BuyerAution Buyer InformationInformation about a participant in an Auction as a Buyer
FundsBuyer Funds available for Bids on TopicsAvailable Funds (Payments) and Committed or Uncommited funds for Bids
BidBid for a TopicYou can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.
Accounting ProcessorMaintain Accounting Processor/Server ParametersAccounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.
LogResult of the execution of the Accounting ProcessorResult of the execution of the Accounting Processor
RelationBusiness Partner RelationBusiness Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner
RfQRequest for QuotationRequest 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)
ResponseRfQ ResponseRequest for Quotation Response from a potential Vendor
LineRfQ LineRequest for Quotation Line
Response LineRfQ Response LineRequest for Quotation Response Line from a potential Vendor
QuantityRfQ Line QuantityRequest for Quotation Line Quantity - You may request a quotation for different quantities
Response QuantityRfQ Line Quantity ResponseRequest for Quotation Response Line Quantity from a potential Vendor
TopicRequest for Quotation TopicA Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs
SubscriberRequest for Quotation Topic SubscriberSubcriber to invite to respond to RfQs
SubscriptionSubscription of a Business Partner of a Product to renew
DeliveryOptional Delivery Record for a SubscriptionRecord of deliveries for a subscription
Subscription TypeType of subscriptionSubscription type and renewal frequency
Distribution ListDistribution Lists allow to distribute products to a selected list of partnersDistribution list contain business partners and a distribution quantity or ratio for creating Orders
Distribution LineDistribution List Line with Business Partner and Quantity/PercentageThe distribution can be based on Ratio, fixed quantity or both.
+If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.
PackageShipment PackageA Shipment can have one or more Packages. A Package may be tracked.
Package LineThe detail content of the PackageLink to the shipment line
RMAReturn Material AuthorizationA Return Material Authorization may be required to accept returns and to create Credit Memos
RMA LineReturn Material Authorization LineDetail information about the returned goods
RelatedRelated ProductRelated Product - e.g. for promotions
ProcessorAlert Processor
LogAlert Processor Log
Dunning RunManage Dunning RunManage Dunning Run
EntryDunning Run EntryMaintain details of the dunning letter to a business partner
LineDinning Run LineMaintain the information of the dunning letter line
Org AssignmentUser Assigment to OrganizationAssign Users to Organizations
Org AssignmentUser Assigment to OrganizationAssign Users to Organizations
Log
Scheduler RecipientRecipient of the Scheduler NotificationYou can send the notifications to users or roles
Tax ZIPTax Postal/ZIPFor local tax, you may have to define a list of (ranges of) postal codes or ZIPs
RequisitionMaintain Material Requisition
Requisition LineMaterial Requisition Line
NotePersonal Note
ConditionWorkflow Node Transition ConditionOptional restriction of transition of one node to the next. The (string) value is converted to the datatype. Booleans (Yes-No) are represented by "true" and "false", the date format is YYYY-mm-DD
DistributionGeneral Ledger DistributionIf 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 prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder. If there is no line with 0, any rounding is adjusted in the line with the biggest amount.
LineGeneral Ledger Distribution Target LineIf 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 prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.
Distribution RunDistribution Run create Orders to distribute products to a selected list of partnersDistribution Run defines how Orders are created based on Distribution Lists
LineDistribution Run Lines define Distribution List, the Product and QuantiriesThe order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.
Product AssignmentAssignment of Atrributes to ProductsDetermines, which attributes are assigned to a product
Access AuditLog of Access to data or resourcesLogging needs to be explicitly enabled / written.
Counter DocumentMaintain Counter Document TypesWhen 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.
+You can define conter documents for all organizations (of the original transaction) or for a specific organization.
ForecastMaterial ForecastMaterial Forecast
LineForecast LineForecast of Product Qyantity by Period
DemandMaterial DemandMaterial Demand can be based on Forecast, Requisitions, Open Orders
LineMaterial Demand LineDemand for a product in a period
DetailMaterial Demand Line Source DetailSource Link for Material Demand Lines
ConfirmationMaterial Shipment or Receipt ConfirmationConfirmation of Shipment or Receipt - Created from the Shipment/Receipt
LineMaterial Shipment or Receipt Confirmation LineThe quantities are in the storage Unit of Measure!
RMA TypeReturn Material Authorization TypeMaintain the types of RMA
AllocationView and Reverse AllocationThe Reverse Allocation Tab defines the Payment Allocation to be reversed.
Unposted DocumentsView unposted Documents
Process AuditAudit Process use
Parameter AuditAudit Process Parameter Values
LogProcess Log
ConfirmationConfirm Inventory MovesThe document is automatically created when the document type of the movement indicates In Transit.
LineConfirm Inventory Move LinesThe quantities are in the storage Unit of Measure!
Confirmation LinesImport Receipt/Shipment Confirmation LinesImport Confirmation data of existing Receipt/Shipment Confirmations
Business PartnerSelect Business PartnerSelect the business partner for the service level agreement
SLA GoalService Level Agreement GoalIndividual Goal for the SLA criteria for the Business Partner
SLA MeasureService Level Agreement MeasureView/Maintain the individual actual value / measure for the business partner service level agreement goal
SLA CriteriaService Level Agreement CriteriaDefine a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)
Table TranslationTable TranslationNote that many Table names will be overwritten / translated automatically
RestrictionInclude Subscriber Only for certain products or product categoriesEnter the products / product categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ
Price List SchemaPrice List SchemaPrice List schema defines calculation rules for price lists
POS TerminalPoint of Sales TerminalThe POS Terminal defines the defaults and functions available for the POS Form
POS Key LayoutPOS Function Key LayoutPOS Function Key Layout
POS KeyPOS Function KeyPOS Function Key Assignment
SLA GoalService Level Agreement GoalIndividual Goal for the SLA criteria for the Business Partner
SLA MeasureService Level Agreement MeasureView/Maintain the individual actual value / measure for the business partner service level agreement goal
Column TranslationColumn TranslationDo not translate - overwritten / translated automatically
Internal UseDefine Internal Use Inventory
Internal Use LineInternal Use Inventory LineThe Inventory Count Line defines the counts of the individual products in inventory.
AllocationAllocation of the Invoice to Payments or Cash
AllocationAllocation of the Invoice to Payments or Cash
AllocationsDisplay Allocation of the Payment/Receipt to Invoices
ConfirmationsOptional Confirmations of Receipt LinesThe quantities are in the storage Unit of Measure!
Matched POsPurchase Order Lines matched to this Material Receipt Line
Matched InvoicesInvoice Lines matched to this Material Receipt Line
Matched ReceiptsMaterial Receipt Lines matched to this Invoice Line
Matched POsPurchase Order Lines matched to this Invoice Line
MatchingMaterial Receipt or Invoice Lines matched to this Purchse Order Line
ConfirmationsOptional Confirmations of Shipment LinesThe quantities are in the storage Unit of Measure!
Invoice BatchEnter Expense Invoice Batch HeaderSet Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.
Batch LineEnter Expense Invoice Batch LineA new invoice is created, if there is a different Document Number, Business Partner or Location (address).
+Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.
Org AccessMaintain User Org AccessAdd the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.<br>
+Note that access information is cached and requires re-login or reset of cache.
Landed CostsLanded cost to be allocated to material receiptsLanded costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.<br>
+Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.
Landed Cost AllocationAllocation of Landed Costs to ProductCalculated when preparing the Invoice
Cost ElementMaintain product cost elementsYou can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.<br>
+Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.
Select ProductSelect the product
Product CostsMaintain Product Costs
Request StatusMaintain Request StatusStatus if the request (open, closed, investigating, ..)
Standard ResponseMaintain Request Standard Response Text blocks to be copied into request response text
Request ResolutionMaintain Request ResolutionsResolution status (e.g. Fixed, Rejected, ..)
Request GroupMaintain Request GroupsGroup of requests (e.g. version numbers, responsibility, ...).
+If a BOM is referenced and enabled in Request Type, a BOM Change Request is automatically created.
Request CategoryMaintain Request CategoryCategory or Topic of the Request
DownloadMaintain Product DownloadsDefine downloads for a product. If the product is an asset, the user can download the data.
User MailMail sent to the user
User MailMail sent to the userArchive of mails sent to users
Web StoreDefine Web StoreDefine the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization. The email settings are tested with the client email settings.
Store Translation
Web Store MessageDefinine Web Store Messages
Message Translation
Update NotificationList Recipients for to receive Request Updates
Update NotificationList Recipients for to receive Request Updates
Request UpdatesList Recipients for to receive Request Updates
Update NotificationList Recipients for to receive Request Updates
Update NotificationList Recipients for to receive Request Updates
Update RecipientsDisplay Recipients of Request UpdatesList of Recipients of Request Updates (with reason).<br>
+Direct: Sales Rep, User and direct subscribers
+Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)
PositionMaintain Job PositionMaintain internal (employee) or external positions
AssignmentEmployee Assignment
RemunerationPosition Remuneration
Position CategoryMaintain Job Position Categories
RemunerationMaintain Remuneration Levels
Position RemunerationMaintain Position Remuneration
Employee RemunerationOverwrite of Employee Position Remuneration
ProductMaintain Product Information
Alternative GroupsProduct BOM Alternative GroupAlternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.
OperationProduct Manufacturing OperationThe Operations to create the product. Note that the actual used operation and sequence is determined by the BOM Product.
BOMBill of Materials
Operation ResourceProduct Operation ResourcesResources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.
Change NoticeBill of Materials (Engineering) Change Notice (Version)
BOMBill of Material of Change Notice
BOM Change RequestBOM (Engineering) Change RequestsChange requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials
Fixed Change RequestsFixed Change Request of this Change Notice
Requests (source)User Requests with reference to change request
BOM ComponentBill of Material Component (Product)The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.
UpdatesRequest UpdatesUpdated of the Request
UpdatesRequest UpdatesUpdates of the Request
Change Notice(Engineering) Change Note (Version)
Change RequestChange Request of Change Notice
Requests (source)User Requests with reference to change request
Fixed Change RequestsFixed Change Requests of this Change Notice
ReplenishDefine Product ReplenishmentThe Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.
Cost DetailsView Product Cost Details
AttributesProduct Instance Attribute Material Allocation
AttributesProduct Instance Attribute Material Allocation
AttributesProduct Instance Attribute Material Allocation
ExcludeExclude the ability to enter Attribute SetsCreate a record, if you want to exclude the ability to enter Product Attribute Set information.
+Note that the information is cached. To have effect you may have to re-login or reset cache.
ExcludeExclude the ability to create Lots in Attribute SetsCreate a record, if you want to exclude the ability to create Lots in Product Attribute Set information.
+Note that the information is cached. To have effect you may have to re-login or reset cache.
ExcludeExclude the ability to create Serial Numbers in Attribute SetsCreate a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information.
+Note that the information is cached. To have effect you may have to re-login or reset cache.
AllocateAllocate Payments to InvoicesYou can directly allocate payments to invoices with the same currency when creating the Payment.
+Note that you can over- or under-allocate the payment.<b>
+When processing the payment, the allocation is created.<b>
+The Organization is set to the invoice organization
BP AccessAccess of the User/Contact to Business Partner information and resourcesIf on User level, "Full BP Access" is NOT selected, you need to give access explicitly here.
QueriesView and maintain saved queries
InstanceAttribute Set Instance
Shipment, ReceiptMaterial Shipment and Receipt Lines
MovementMaterial Movement Lines
InvoiceAP / AR Invoice Lines
Cost QueueCost Queue for Lifo/FifoNote thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.
DeclarationDefine the declaration to the tax authoritiesThe tax declaration allows you to create supporting information and reconcile the documents with the accounting
LineTax Declaration LinesThe lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. You can create manual adjustment lines.
AccountingTax Accounting Reconciliation Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting
Reporting HierarchyReporting HierarchyReporting Hierarchy allows you to select different Hierarchies/Trees for the report.
+Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business
Purchase OrdersRelated Purchase Orders
Requisition LinesRelated Purchase Requisition Lines
Budget ControlMaintain Budget ControlsBudget 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.
FundMaintain Fund ControlGeneral Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.
RestrictionRestriction of FundsIf defined, you can use the fund only for the accounts selected. You can select summary values.
Used in ColumnUsed in Column
Used in ColumnUsed in Column (Reference)
Sub AccountSub Account for Element ValueThe Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.
TranslationTranslation
Client ShareForce (not) sharing of client/org entitiesBusiness Partner can be either defined on Client level (shared) or on Org level (not shared). You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*").<br>
+The creation of "Client and Org" shared records is the default and is ignored.
System IssueAutomatically created or manually entered System Issue ReportingSystem Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Compiere. No data or confidential information is transferred.
Assigned PartnersBusiness Partners in Group
Color SchemaPerformance Color SchemaVisual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Compiere 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%).
RestrictionPerformance Goal RestrictionRestriction of the performance measure to the Organization, Business Partner or Product defined.
+Example: The performance is only measured for HQ
+The measure must support the data, otherwise it is ignored.
BenchmarkPerformance BenchmarkData Series to compare internal performance with (e.g. stock price, ...)
DataPerformance Benchmark Data PointData Series Point to compare internal performance with (e.g. stock price, ...)
RatioPerformance RatioCalculation instruction set for a performance ratio
ElementPerformance Ratio ElementIndividual calculation instruction for a ratio
Issue RecommendationMaintain Issue RecommendationRecommendations how to fix an Issue
Issue StatusMaintain Status of an IssueStatus of an Issue
Known IssueMaintain Known Issue
Issue UserUser who reported Issues
Issue ProjectProjects of automatic Issue Reporting
Issue ProjectAutomatic Issue Reporting
Issue SystemMaintain Issue Systems
Status CategoryRequest Status CategoryCategory of Request Status enables to maintain different set of Status for different Request Categories
Task LineProject Lines of TasksMaintain Project Lines of Tasks
Project LineMaintain Project LinesMaintain Project Level Lines
Phase LineProject Lines of PhaseMaintain Project Lines on Phase Level
ProjectA web project is the main datacontainer for Containers, URLs, Ads, Media etc.A web project is the meta definition which will contain later on all data within the Web Content Management Project.
DomainMaintain Web Project DomainsLink between the Web Project and the public URLs (Domains)
Template
Media ServerWeb Project Media ServerMedia Server for the web project
News Channel
News Item
Advertisement CategoryDefines the categories to group Ads
AdvertisementThe Advertisement
Media ItemMaintain Media ItemMedia items are deployed on the media servers. The media item can be an Image or an attachment. Attachments are ignored, if there is an image. If there are more then one attachment, the first is used.
StageMaintain Container StageMaintain Container Stage information.
Stage TranslationMaintain Container Stage Translation
ContainerView Web ContainerView deployed Web Container Information.
Container TranslationView Container TranslationView deployed Web Container Translations
Container ElementView Web Container ElementView deployed Web Container Element
Container Element TranslationView Web Container Element TranslationView deployed Web Container Element Translation
Stage ElementContainer Stage Element
Stage Element TranslationContainer Stage Element Translation
TemplateWeb Project TemplateCM Project Template
Chat TypeMaintain Type of discussion / chatChat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.
UpdatesSubscribers for the Chat TypeSubscribers receive updates per email or notice
ChatView Chat or discussion threadThread of discussion
Chat EntryIndividual Chat / Discussion EntryThe entry can not be changed - just the confidentiality
UpdatesSubscribers for this ChatSubscribers receive updates per email or notice. In addition to the subscribers for this specific cta, also the subscribers of the Chat Type receive updates.
MediaMedia Elements
Template TableMaintain Template TablesLink a Template with a Table
Container T.TableView Container Template TableLink to individual Record
Stage T.TableMaintain Container Stage Template TableLink to individual Record
Web ProjectSelect Media Project
Ad Cat TemplateAdvertisement Category link to Template
Template Ad CategoryMaintain Template Advertisement CategoryLink a Template with an Advertisement Category
Entity TypeSystem Entity TypeThe entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Compiere" should not be used and are maintainted by ComPiere (i.e. all changes are reversed during migration to the current definition).
System ModifinSystem Modification or ExtensionDescription of the System modification or extension
Web Access ProfileMaintain Web Access ProfileDefine access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group.
+If the profile is exclude (default), the assignees can view all but the defined content. If the profile is not exclude (include), the assigned roles and business partner groups can only view the listed content.
List RoleWeb Access for RoleMaintain the list of Roles with Access to this profile.
List BPartner GroupWeb Access for Business Partner GroupMaintain the list of Roles with Access to this profile.
Access StageWeb Access to Container StageMaintain the access to container stage
Access ContainerWeb Access to ContainerMaintain the access to container
Access News ChannelWeb Access to News ChannelMaintain the access to news channel
Access MediaWeb Access to MediaMaintain the access to media
DeplaymentMedia DeploymentDeployment to Media Server
ServerMaintain Web Broadcast Server
WindowInfo and search/select WindowThe Info window is used to search and select records as well as display information relevant to the selection.
Window TranslationInfo Window Translation
ColumnInfo Window ColumnColumn in the Info Window for display and/or selection. If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition
Column TranslationInfow Window Column Translation
IndexText Search IndexText search index keyword and excerpt across documents
Index StopKeyword not to be indexedKeyword not to be indexed, optional restriced to specific Document Type, Container or Request Type
LogView Text Search Queries
\ No newline at end of file
diff --git a/data/pt_BR/AD_Table_Trl_pt_BR.xml b/data/pt_BR/AD_Table_Trl_pt_BR.xml
new file mode 100644
index 0000000000..29f303f396
--- /dev/null
+++ b/data/pt_BR/AD_Table_Trl_pt_BR.xml
@@ -0,0 +1 @@
+Table
Column
Reference
AD_Ref_Table
Reference List
Window
Tab
Field
Dynamic Validation
Message
Language ID
Client
Payment Term
User/Contact
Sequence
Menu
Workflow
OS Task
Message Trl
Menu Trl
AD_Sequence_Audit
AD_Sequence_No
Tab Trl
OS Task Trl
Task Instance
Reference Trl
Field Trl
Node
Node Trl
Node Transition
Window Trl
Workflow Trl
Test ID
Reference List Trl
Calendar
Conversion Rate
Currency
Element
Period
UOM
Organization
Role
AD_User_Roles
Address
Non Business Day
Region
Country
UOM Conversion
Combination
Year
C_BP_Customer_Acct
C_BP_Employee_Acct
C_BP_Vendor_Acct
City
Account Element
Warehouse
M_Warehouse_Acct
Preference
Process Access
AD_Task_Access
AD_Window_Access
AD_Workflow_Access
Project
C_Project_Acct
Locator
Product
Product Category
Product Purchasing
M_Substitute
Document Type
GL Category
Journal
Journal Batch
Journal Line
AD_ClientInfo
Organization Info
Period Control
Sales Region
M_Replenish
M_Storage
Product Price
Tax Category
Shipper
Attachment
Price List
Invoice Schedule
Order
Sales Order Line
Tax
Accounting Schema
C_AcctSchema_GL
Accounting Fact
Budget
Product Acct
Campaign
Channel
System Element
System Element Trl
Acct.Schema Element
Process Instance
AD_PInstance_Para
Process
Process Parameter
Process Parameter Trl
Process Trl
Tree
Tree Node
Business Partner
Partner Location
Price List Version
Bank
Bank Account
Partner Bank Account
C_BP_Withholding
Document Type Trl
Dunning
Account Element Trl
Payment Term Trl
Withholding
Product Trl
Charge
Order Tax
C_AcctSchema_Default
Activity
Invoice
Shipment/Receipt
Shipment/Receipt Line
Phys.Inventory
Phys.Inventory Line
Inventory Move
Move Line
Production
Production Line
Product Costing
Inventory Transaction
Dunning Level
Dunning Level Trl
Invoice Line
C_InvoiceTax
Payment
Revenue Recognition
Service Level
Service Level Line
UOM Trl
Perpetual Inventory
Greeting
Greeting Trl
Tax Category Trl
Order Detail
Report View
Transaction Sum
T_Replenish
T_Spool
EDI Definition
EDI Transaction
EDI Log
Invoice Day
Invoice Month
Invoice ProdMonth
Invoice ProdWeek
Invoice VendorMonth
Invoice Week
Special Form
Special Form Trl
AD_Form_Access
Error
Import Format
Format Field
BOM Line
Tire Storage
Production Plan
Invoice CustomerProdQtr
Invoice CustomerVendQtr
Notice
Allocation Line
C_BankAccount_Acct
Bank Statement
Bank statement line
Business Partner Group
Business Partner Group Acct
C_Charge_Acct
C_InterOrg_Acct
Payment Processor
C_Tax_Acct
C_Withholding_Acct
Product Category Acct
W_Basket_ID
Web Counter
Find
System Attribute
AD_Attribute_Value
Cash Journal
Cash Book
C_CashBook_Acct
Cash Journal Line
Payment Batch
Open Item
Field Group
Field Group Trl
Mail Template
Request
Request History
Request Processor
AD_Role_OrgAccess
Invoice
InvoiceLine
Mat Transaction
Payment Selection
Payment Selection Line
Report view Column
Commission
Commission Amount
Commission Line
Project Cycle
C_CyclePhase
Project Line
Commission Run
Commission Detail
Achievement
Goal
Measure
Measure Calculation
Revenue Recognition Plan
Revenue Recognition Run
Financial Report
Report Column
Report Column Set
Report Line
Report Line Set
Report Source
Tree Node BP
Tree Node MM
Tree Node PR
Print Form
Bank Account Document
AD_TreeBar
System Color
Desktop
Desktop Workbench
Desktop Trl
Image
User defined Field
User defined Tab
User defined Window
Workbench
Workbench Window
Workbench Trl
Cash Detail
Match Invoice
Match PO
Request Routing
Discount Schema
Discount Schema Break
Discount Pricelist
T_InventoryValue
Product Costing
Resource Type
Expense Type
Resource Unavailability
Resource Assignment
Expense Report
Resource
Expense Line
Print Format Item
Print Color
Print Font
Print Paper
Print Format
C_Invoice_LineTax_v
Order Header Print
Order LineTax Print
C_PaySelection_Check_v
C_PaySelection_Remittance_v
Shipment/Receipt Header v
Shipment/Receipt Line v
C_Invoice_Header_v
BPartner
Graph
Print Format Item Trl
Print Table Format
Dunning Run Line
Pay Selection Check
Dunning Run
Dunning Run Entry
R_ContactInterest
Request Type
Interest Area
System
Import Product
Import Business Partner
Import Account
Import Report Line Set
Training Class
Training
Asset
Asset Retirement
Asset Delivery
Asset Group
T_Report
T_ReportStatement
Tax Trl
Fact_Acct_Balance
Payment Schedule
Basket Line
Web Click
Invoice Payment Schedule
Counter Count
Click Count
Payment_v
Serial No Control
Lot Control
Lot
Attribute Value
Attribute Set Instance
Attribute Set
M_AttributeInstance
Attribute
M_AttributeUse
Attribute Search
AD_Table_Access
Session
AD_Record_Access
Print Label Line Trl
Print Label Line
Print Label
AD_Column_Access
Import Inventory
Recurring Run
Recurring
Project Type
Project Phase
Standard Phase
AD_PInstance_Log
Advertisement
Change Log
Time Type
Standard Task
Project Task
Org Assignment
Cost Type
Cycle Step
Import Order
Alert Recipient
Alert Rule
Alert
Freight Category
Freight
Import Payment
Import Invoice
Import GL Journal
Import Bank Statement
Replication Table
Replication Strategy
Replication Run
Replication Log
Replication
Knowldge Type
Knowledge Topic
Knowledge Synonym
Knowledge Source
Related Entry
K_EntryCategory
Entry
Entry Comment
Category Value
Knowledge Category
Country Trl
Currency Trl
C_Project_Header_v
C_Project_Details_v
Project Cycle
Asset Delivery
Asset Customer
Project Issue
Label printer Function
System Registration
Label printer
AD_Private_Access
Project Line Issue
Mat Transaction
Warehouse Storage
T_Aging
Product Business Partner
Click Unprocessed
Click Month
Not Posted
M_TransactionAllocation
Currency Type
C_Currency_Acct
Warehouse Price
Bank Statement Loader
Import Conversion Rate
User Substitute
Workflow Node Parameter
Workflow Activity
Workflow Process
Workflow Responsible
Workflow Block
Workflow Process Data
Workflow Event Audit
Workflow Activity Result
Registration
Registration Attribute
A_RegistrationValue
InvoiceTax
Fact Acct Period
Fact Acct Day
Accounting Fact View
Bank Statement Matcher
Request Processor Log
RMA Line
RMA
Product Related
Package Line
Package
Distribution List Line
Distribution List
Subscription Delivery
Subscription Type
Subscription
RfQ Subscriber
RfQ Topic
RfQ Response Line Qty
RfQ Response Line
RfQ Response
RfQ Line Quantity
RfQ Line
RfQ
Partner Relation
Topic
Seller Funds
B_Seller
Offer
Buyer Funds
B_Buyer
Bid Comment
Bid
Scheduler Log
Scheduler
Organization Type
Topic Type
Topic Category
Accounting Processor Log
Accounting Processor
Workflow Processorl Log
Workflow Processor
AD_Scheduler_Para
Alert Processor Log
Alert Processor
Tax ZIP
Requisition
Requisition Line
Scheduler Recipient
Attachment Note
Transition Condition
GL Distribution Line
GL Distribution
RfQ UnAnswered
RfQ Response
Requisition
Distribution Run
Distribution Run Line
T_DistributionRunDetail
Registration Product
Asset SumMonth
Access Log
Counter Document
Demand Line
Forecast
Demand Detail
Forecast Line
Demand
C_RfQResponseLine_v
C_RfQResponse_v
C_RfQResponseLineQty_v
Ship/Receipt Confirmation
Ship/Receipt Confirmation Line
RMA Type
InOut Confirm
InOut Line Confirm
Shipment/Receipt Confirmation v
Shipment/Receipt Confirmation
Allocation
Allocation
Move Line Confirm
Move Confirm
PrintFormat Detail
Ship/Receipt Confirmation Import Line
C_Dunning_Header_v
C_Dunning_Line_v
SLA Measure
SLA Criteria
SLA Goal
Table Trl
RfQ Topic Subscriber Restriction
POS Terminal
POS Key Layout
POS Key
InOut Details
Column Trl
Trial Balance
Archive
Payment
BPartnerOpen
Commission Run Detail
T_Transaction
Landed Cost
Landed Cost Allocation
C_ProjectIssueMA
M_InOutLineMA
M_InventoryLineMA
M_MovementLineMA
Production Line MA
M_Transaction_v
Invoice Batch
Invoice Batch Line
AD_User_OrgAccess
Cost Element
Product Cost
Category
Group
Resolution
Standard Response
Status
Product Download
Web Store
Web Store Trl
Mail Message
Mail Message Trl
User Mail
Request Update Recipiants
Request Type Updates
R_CategoryUpdates
R_GroupUpdates
Request Updates
Request Updates Only
Position
Position Category
Position Assignment
Remuneration
Position Remuneration
Employee Remuneration
Alternative Group
Product Operation
Operation Resource
BOM
Change Notice
Change Request
BOM Component
Request Update
T_InvoiceGL
T_InvoiceGL_v
Product Costs
Product Cost Summary
Product Cost Detail
Cost Detail
Exclude Attribute Set
Exclude Lot
Exclude SerNo
Allocate Payment
User BP Access
User Query
M_InOutLineMA_v
M_MovementLineMA_v
Cost Queue
Tax Declaration
Tax Declaration Line
Tax Declaration Accounting
Reporting Hierarchy
Budget Control
GL Fund
Fund Restriction
Sub Account
Mail Template Trl
Client Share
System Issue
Invoice ProductQtr
Invoice ProductMonth
Color Schema
Goal Restriction
Benchmark
Benchmark Data
Ratio
Ratio Element
Issue Recommendation
Issue Status
Known Issue
IssueUser
Issue Project
Issue System
Status Category
Tree Node CM Container
Tree Node CM Media
Tree Node CM Stage
Tree Node CM Template
Tree Node User 4
Tree Node User 3
Tree Node User 2
Tree Node User 1
Web Project
Template
Web Container
Advertisement Category
Media Item
Advertisement
Media Server
Container Element
Container Element Trl
Web Container Trl
Container URL
Web Container Stage
Container Stage Element
Container Stage Element Trl
Web Container Stage Trl
News Channel
News Item / Article
Template Advertising Category
WebProject Domain
Chat Type
Chat Type Update
Chat
Chat Entry
Chat Update
Template Table
Container T.Table
Stage T.Table
Entity Type
Modification
Web Access Profile
Web Access BP Group
Web Access Role
Web Access Container
Web Access Stage
Web Access Media
Web Access NewsChannel
Media Deploy
Broadcast Server
Web Access Log
Info Window
Info Window Trl
Info Column
Info Column Trl
Index Log
Index
Index Stop
\ No newline at end of file
diff --git a/data/pt_BR/AD_Task_Trl_pt_BR.xml b/data/pt_BR/AD_Task_Trl_pt_BR.xml
new file mode 100644
index 0000000000..62ecaeaa44
--- /dev/null
+++ b/data/pt_BR/AD_Task_Trl_pt_BR.xml
@@ -0,0 +1 @@
+Java VersionDisplays the version of the default Java VMThe java version used by the application might be different.
Database exportExport (save) the databaseRun this command from the server
Database transferTransfer the databaseRun this command from the server
\ No newline at end of file
diff --git a/data/pt_BR/AD_WF_Node_Trl_pt_BR.xml b/data/pt_BR/AD_WF_Node_Trl_pt_BR.xml
new file mode 100644
index 0000000000..2dbf0e13e4
--- /dev/null
+++ b/data/pt_BR/AD_WF_Node_Trl_pt_BR.xml
@@ -0,0 +1 @@
+Accounting SchemaProject as Account SegmentTo enable accounting reporting of projects, create and enable a project segment in the account elements.
System ElementsTranslate System ElementsSystem Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)
MessagesTranslate MessagesTranslate the messages used in Windows, Forms and Processes
ReferenceTranslate ReferencesReferences are used as prefedined selection lists. You only need to translate the List Elements !!
Window & TabTranslate Windows and TabsTranslate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.
FormTranslate FormsForms are special Windows and you need to translate its name, description and Help.
Report & ProcessTranslate Reports and ProcessesTranslate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.
UserDefine Sales Representative as UserUsers can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.
Business PartnerSet up Sales Representative as Business PartnerSet up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments.
WorkflowTranslate WorkflowsTranslate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!
Check Client SetupCheck Client setup for RequestsYou need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.
Check UsersCheck users for Request processingPlease ensure that users have a email address and supervisor assigned.
Check Business PartnersCheck Business Partners for Request processingYou can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.
Verify completed RequisitionJust a test case for a manual interaction.Enter and maintain Material Requisitions
\ No newline at end of file
diff --git a/data/pt_BR/AD_Window_Trl_pt_BR.xml b/data/pt_BR/AD_Window_Trl_pt_BR.xml
new file mode 100644
index 0000000000..048f8be146
--- /dev/null
+++ b/data/pt_BR/AD_Window_Trl_pt_BR.xml
@@ -0,0 +1,48 @@
+Table and ColumnMaintain Tables and ColumnsThe Table and Column Window defines all tables with their columns
ReferenceMaintain System ReferencesThe Reference Window defines field/display types and validations. This window is for System Admin use only.
Window, Tab & FieldMaintain Windows, Tabs & FieldsThe Window, Tab & Field Window defines the presentation of tables and columns within each window.
Validation RulesMaintain dynamic Validation Rules for columns and fieldsThe Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields. This window is for System Admin use only.
MessageMaintain Information and Error MessagesThe Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only.
MenuMaintain MenuThe 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.
LanguageMaintain LanguagesThe 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.
Matched InvoicesView Matched InvoicesView detals of matched invoice lines to material receipt lines
UserMaintain Users of the systemThe 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.
ClientMaintain Clients/TenantsThe 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.
OrganizationMaintain OrganizationsThe 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
RoleMaintain User ResponsibilitiesThe 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.
Document SequenceMaintain System and Document SequencesThe Sequence Window defines how document numbers will be sequenced.
+Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.
WorkflowMaintain WorkflowThe Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.
TaskMaintain TasksThe Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.
CurrencyMaintain CurrenciesThe 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)
Currency RateMaintain Currency Conversion RatesThe 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.
Calendar Year and PeriodMaintain Calendars Years PeriodsThe 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).
Account ElementMaintain Account ElementsThe 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.
Unit of MeasureMaintain Unit of Measure 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).
LocationMaintain Location AddressThe 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)
Country Region and CityMaintain Countries Regions and CitiesThe 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.
Business PartnerMaintain Business PartnersThe 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
Accounting SchemaMaintain Accounting Schema - For changes to become effective you must re-loginThe 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.
+
TestTest Screen
AttachmentMaintain AttachmentsFor System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.
PreferenceMaintain System Client Org and User PreferencesSystem Admin use only.
ProjectMaintain ProjectsThe Project Window is used to define the projects which will can be tracked by phases and tasks.
GL CategoryMaintain General Ledger CategoriesThe 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.
GL JournalEnter and change Manual Journal EntriesThe GL Journal Window allows you to enter and modify manual journal entries
Activity (ABC)Maintain Activities for Activity Based CostingThe Activity Based Costing Window defines the different activities for which you want to capture costs.
Document TypeMaintain Document TypesThe 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.
Tax RateMaintain Taxes and their RatesThe 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.
Tax CategoryMaintain Tax CategoriesThe 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.
Warehouse & LocatorsMaintain Warehouses and LocatorsThe Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.
ProductMaintain ProductsThe 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.
Payment TermMaintain Payment TermsThe 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.
ShipperMaintain ShippersThe 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.
Sales OrderEnter and change sales ordersThe Order Window allows you to enter and modify Sales Orders.
Product CategoryMaintain Product CategoriesThe 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.
Price ListMaintain Product Price ListsThe 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.
Invoice ScheduleMaintain Invoicing ScheduleThe 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.
Marketing CampaignMaintain Marketing CampaignsThe 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.
Marketing ChannelMaintain Marketing ChannelsThe Marketing Channel Window defines the different channels used in Marketing Campaigns
ElementMaintain System ElementsThe System Element Window is the Central Repository for Field Names Descriptions and Help/Comments
Sales RegionMaintain Sales RegionsThe Sales Region Window defines the different regions where you do business. You can generate reports based on Sales Regions
Account CombinationMaintain Valid Account Combinations The Account Combination Window defines and displays valid account combinations.
GL BudgetMaintain General Ledger Budgets
BankMaintain BankThe Bank Window is used to define the banks and accounts associated with an organization or business partner
DunningMaintain Dunning LevelsThe Dunning Window defines the parameters that will be used when generating Dunning Letters. Each customer can be associated with a Dunning Code.
Withholding (1099)Maintain Withholding CertificatesThe Withholding Window defines the rule used for calculating withholding amounts.
ChargeMaintain ChargesThe Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.
Accounting Fact DetailsQuery Accounting FactsQuery the detail accounting transactions
TreeMaintain Tree definitionThe Tree Window defines the descriptors and images that will be used when a Tree is displayed.
Report & ProcessMaintain Reports & ProcessesThe Report & 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.
Invoice (Customer)Customer Invoice EntryThe Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents.
Physical InventoryEnter Physical InventoryThe 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.
Shipment (Customer)Customer Inventory Shipments Customer ReturnsThe 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.
Inventory MoveInventory MoveThe 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.
Import Business PartnerImport Business PartnerThe 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.
Revenue RecognitionRevenue Recognition RulesThe Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.
Perpetual InventoryMaintain Perpetual Inventory RulesThe Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.
Vendor DetailsMaintain Vendor DetailsThe Vendor Details Window allows you to display and maintain all products for a selected Vendor.
GreetingMaintain GreetingsThe Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.
Report ViewMaintain Report ViewsThe Report View Window defines the views used when generating reports. This window is for System Admin use only.
Purchase OrderManage Purchase OrdersThe 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
Invoice (Vendor)Vendor Invoice EntryThe 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.
Material ReceiptVendor Shipments (Receipts)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.
EDI DefinitionMaintain EDI DefinitionThe EDI Definition Window defines the parameters to be used when processing EDI Transactions
EDI Transaction
FormSpecial FormsThe Forms Window defines any window which is not automatically generated. For System Admin use only.
Error MessageDisplay Error MessagesThe Error Message Window displays all error messages generated. This is for System Admin use only. The records must be manually deleted.
Import Loader FormatMaintain Import Loader FormatsThe Import Loader Format Window is used for defining the file layout for product information which will be imported.
Tire StorageMaintain storage of tires
ProductionProduction based on Bill of MaterialsThe Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials
Business Partner GroupMaintain Business Partner GroupsThe 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.
NoticeView System NoticesThe system creates messages while performing processes. In this window you can view them.
Bank StatementProcess Bank StatementsThe 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.
PaymentProcess Payments and ReceiptsThe 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.
Custom AttributeMaintain custom entity attributesThis is a System only Window. Customer Attributes allow the entry of additional information to an entity.
CashbookMaintain CashbookThe Cashbook Window defines the bank and account against which cash transactions will be processed.
Cash JournalCash transactionsThe Cash Journal Window is used to record disbursements from and receipts to Petty Cash
Field GroupDefine Field GroupThe Field Group Window allows you to define subsections in a tab. For System Admin use only.
RequestWork on your requestsThe Request Window is used to define and track any request assigned to you.
Request ProcessorDefine Request ProcessorsThe 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.
Mail TemplateMaintain Mail TemplateMail 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.
View AllocationView and Reverse Allocations The Reverse Allocation Window allows you to view and reverse a payment allocation
Payment SelectionSelect Invoices for PaymentThe 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
CommissionMaintain Commissions and RoyaltiesDefine 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).
Project ReportingMaintain Project Reporting CyclesThe 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.
Commission RunCheck and modify CommissionsThe 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.
Performance GoalDefine Performance GoalsThe Performance Goal Window allows you to define performance goals or all, a role or a user
Performance Measure CalculationDefine how you calculate your performance measuresThe 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.
Performance MeasureDefine your Performance MeasuresThe 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.
Financial ReportMaintain Financial ReportsFinancial Reports are the combination of a Report Column Set and Line Set.
Report Column SetMaintain Financial Report Column SetsThe Report Column Set defines what data is printed in the columns of a report.
Report Line SetMaintain Financial Report Line SetsThe Line Set determines, which lines are printed in a Financial Report
Service LevelMaintain Service LevelsService 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.
Find (indirect use)Find Dialog (indirect use)
Material Transactions (indirect use)Material Transactions (indirect use)
Print FormMaintain Print Forms (Invoices, Checks, ..) usedDefine 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=*).
System ColorMaintain System ColorsSystem colors are used for background and indicators
DesktopMaintain DesktopDesktop is a collection of Workbenches
System ImageMaintain Images and Icons
Matched Purchase OrdersView Matched Purchase OrdersView detals of matched purchase order lines to invoice lines and material receipt lines
Window CustomizationDefine Window Customization for Role/UserThe customization values defined here overwrite/replace the default system definition if defined.
WorkbenchMaintain WorkbenchWorkbenches are a collection of Windows
Request (all)View and work on all requestsThis Request window is used to view all available requests
Discount SchemaMaintain Trade Discount SchemaTrade discount schema calculates the trade discount percentage
Expense TypeMaintain Expense Report Types
Expense ReportTime and Expense ReportThe time and expense report allows you to capture time spent on a project, billable time and to claim expenses.
ResourceMaintain ResourcesMaintain 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.
Resource TypeMaintain Resource TypesMaintain Resource types and their principal availability.
Print ColorMaintain Print ColorColors used for printing
Print FontMaintain Print FontFont used for printing
Print FormatMaintain Print FormatThe print format determines how data is rendered for print.
Print PaperMaintain Print PaperPrinter Paper Size, Orientation and Margins
Expenses (to be invoiced)View expenses and charges not invoiced to customersBefore invoicing to customers, check the expense lines to be invoiced
Print Table FormatDefine Report Table FormatThe Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.
Request TypeMaintain Request TypesRequest Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.
Interest AreaInterest Area or TopicInterest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.
SystemSystem DefinitionCommon System Definition - Only one Record - Do not add additional records.
Import ProductImport ProductsThe 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.
Import AccountImport Natural Account ValuesThe 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.
Import Report Line SetImport Report Line SetsThe 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.
System Translation CheckCheck System Language TranslationsVerify 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.
AssetAsset used internally or by customersAn asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.
Asset GroupGroup of AssetsThe group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset.
TrainingRepeated TrainingThe training may have multiple actual classes
Expenses (not reimbursed)View expenses and charges not reimbursedBefore reimbursing expenses, check the open expense items
Accounting Fact BalancesQuery Accounting Daily BalancesQuery daily account balances
Attribute SetMaintain Product Attribute SetDefine 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.
LotProduct Lot DefinitionMaintain the individual Lot of a Product
Lot ControlProduct Lot ControlDefinition to create Lot numbers for Products
Serial No ControlProduct Serial Number ControlDefinition to create Serial numbers for Products
AttributeProduct AttributeProduct Attribute like Color, Size, etc.
Attribute SearchCommon Search Attribute 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.
Expense Invoice (Alpha)Payables expense invoices - This is Alpha FunctionalityEnter expense invoices from your vendors
Print LabelPrint Label FormatMaintain Format to print Labels
Session AuditAudit of User SessionsHistory of Online or Web Sessions
Project TypeMaintain Project Type and PhaseMaintain Project Types and their Phases with standard performance information
RecurringRecurring DocumentCreate new documents based on existing one
Import InventoryImport Inventory TransactionsValidate and Import Inventory Transactions
Role Data AccessMaintain Data Access RulesMaintain Data Access Roles of Roles/Responsibilties.
+Note that access information is cached and requires re-login or reset of cache.
AdvertisementWeb AdvertisementMaintain Advertisements on the Web
Change AuditAudit of data changesLog of data changes
Cost TypeMaintain Cost TypesYou can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.
Time TypeMaintain Time Recording TypeMaintain different types of time for reporting
ClickMaintain Web ClickWeb Clicks allow you to track number of clicks. Example:
+<a href="http://www.compiere.com/wstore/click?http://www.compiere.de" target="_blank">
+where "http://www.compiere.com/wstore/click" is your side and "http://www.compiere.de" is the target page.
+If you created a web click for http://www.compiere.de, you will be able to see details and total of web clicks.
+
CounterWeb CounterA web counter maintains how often a page or item was displayed. Add a call to
+http://www.compiere.com/wstore/counter to the page (e.g. display a 1x1 image)
+
Invoice Payment ScheduleMaintain Invoice Payment ScheduleMaintain Payment Schedule of unpaid invoices
AlertCompiere AlertCompiere Alerts allow you define system conditions you want to be alerted of
Import Bank StatementImport Bank Statements
Import GL JournalImport General Ledger JournalsYou 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.
Import InvoiceImport InvoicesImport invoiced loaded
Import PaymentImport Payments
Import OrderImport OrdersPlease 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.
Freight CategoryMaintain Freight CategoriesFreight Categories are used to calculate the Freight for the Shipper selected
Accounting DimensionsMaintain Non-Account Dimension TreesMaintain 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!
+
ReplicationMaintain Data Replication TargetsData 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.
Replication StrategyMaintain Data Replication StrategyThe Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.
Project (Lines/Issues)Maintain Sales Order and Work Order DetailsThe Project Window is used to maintain details of Projects Lines and Issues accross Phases/Tasks
Knowledge CategoryMaintain Knoweledge Categories and ValuesSet up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.
Knowledge BaseMaintain Knowledge BaseMaintain Type, Topics, Entries and theit Comments, Categories, Related Entries
Knowledge SourceSource of Knowledge EntriesThe 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.
Knowledge SynonymKnowlege Keyword SynonymSearch Synonyms for Knowledge Keywords; Example: Product = Item
Business Partner InfoDocument Information of Business Partners
Label PrinterMaintain Label Printer Definition
Sales Rep InfoCompany Agent (Sales Rep) InformationThis window allows you to view Company agent related information
UnPosted DocumentsUnposted DocumentsView unposted documents
Currency TypeMaintain Currency Conversion Rate TypesThe Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.
Import Currency RateImport Currency Conversion RatesThe 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.
Workflow ProcessMonitor workflow processesView and Maintain Workflow Process Instance Information
Workflow Activities (all)Monitor all Workflow activitiesMaintain all Workflow activities
Workflow ResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.
Registration AttributesAsset Registration AttributesDefine the individual values for the Asset Registration
RegistrationUser Asset RegistrationUser Registration of an Asset
Bank Statement MatcherAlgorithm to match Bank Statement Info to Business Partners, Invoices and PaymentsAn algorithm to find Business Partners, Invoices, Payments in imported Bank Statements
Payment BatchProcess Payment Patches for EFTElectronic Fund Transfer Payment Batch.
Organization TypeMaintain Organization TypesOrganization Type allows you to categorize your organizations for reporting purposes
SchedulerMaintain Schedule Processes and LogsSchedule processes to be executed asynchronously
Workflow ProcessorMaintain Workflow Processor and LogsWorkflow Processor Server Parameters
Bid TopicTopic with Bids and OffersManage Topics and veiw Bids and Offers
Auction Topic TypeMaintain Auction Topic Type and CategoriesThe Auction Topic Type determines what kind of auction is used for a particular area
Auction SellerMaintain Auction Seller InformationA seller is a User in the system participating in Auctions
Auction BuyerMaintain Auction Buyer InformationA buyer is a User in the system participating in Auctions
Accounting ProcessorMaintain Accounting Processor and LogsAccounting Processor/Server Parameters and Logs
Alert ProcessorMaintain Alert Processor/Server Parameter and LogsAlert Processor/Server Parameter
Partner RelationMaintain Business Partner RelationsBusiness Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.
RfQ TopicMaintain RfQ Topics and SubscribersA Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs
RfQManage Request for QuotationsRequest 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)
SubscriptionMaintain Subscriptions and DeliveriesSubscription of a Business Partner of a Product to renew
Subscription TypeMaintain Subscription TypesSubscription type and renewal frequency
Distribution ListMaintain Distribution ListsDistribution list contain business partners and a distribution quantity or ratio for creating Orders
PackageManage Shipment PackagesA Shipment can have one or more Packages. A Package may be tracked.
RMAManage Return Material AuthorizationA Return Material Authorization may be required to accept returns and to create Credit Memos
Dunning RunManage Dunning RunsManage Dunning Runs
RequisitionMaterial RequisitionEnter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment. You create generate optionally consolidated Purchase Orders.
GL DistributionGeneral Ledger DistributionIf 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.
RfQ ResponseManage RfQ Responses
Distribution RunDistribution Run create Orders to distribute products to a selected list of partnersDistribution Run defines how Orders are created based on Distribution Lists
Access AuditAudit of Access to data or resourcesLogging needs to be explicitly enabled / written.
Counter DocumentMaintain Counter Document TypesWhen 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)
ForecastMaintain Material ForecastMaterial Forecast
DemandMaintain Material DemandMaterial Demand can be based on Forecast, Requisitions, Open Orders
Ship/Receipt ConfirmMaterial Shipment or Receipt ConfirmationConfirmation of Shipment or Receipt - Created from the Shipment/Receipt
RMA TypeReturn Material Authorization TypeMaintain the types of RMA
Process AuditAudit process useProcess Instance Information
Move ConfirmationConfirm Inventory MovesThe 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.
Import ConfirmationsImport Receipt/Shipment Confirmation LinesImport Confirmation data of existing Receipt/Shipment Confirmations
SLA CriteriaService Level Agreement CriteriaDefine a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)
SLA by PartnerService Level AgreementMaintain Service Level Agreements for Business Partners
Price List SchemaMaintain Price List SchemaPrice List schema defines calculation rules for price lists
POS TerminalMaintain your Point of Sales TerminalThe POS Terminal defines the defaults and functions available for the POS Form
POS Key LayoutPOS Function Key Layout
System RegistrationRegister your SystemSystem Registration - Only one Record - Do not add additional records.
Internal Use InventoryEnter Internal Use of InventoryThe Internal Use of Inventory Window allows enter the quantity of used products.
Invoice BatchExpense Invoice BatchEnter expense invoices in batch. After creating the lines, the actual invoices are created when processing the batch
Cost ElementMaintain Product Cost ElementYou can define your own product cost elements.
Product CostsMaintain Product CostsMaintain Product Cost Elements
Request CategoryMaintain Request CategoryCategory or Topic of the Request
Request GroupMaintain Request GroupGroup of requests (e.g. version numbers, responsibility, ...)
Request ResolutionMaintain Request ResolutionsResolution status (e.g. Fixed, Rejected, ..)
Request Standard ResponseMaintain Request Standard Response Text blocks to be copied into request response text
Request StatusMaintain Request StatusStatus if the request (open, closed, investigating, ..)
Web StoreDefine Web StoreDefine the web store setup.
PositionMaintain Job PositionsMaintain internal (employee) or external positions
Position CategoryMaintain Job Position Categories
RemunerationMaintain RemunerationWages and Salaries
Product BOMMaintain Product Bill of Materials
BOM Change NoticeMaintain Bill of Materials (Engineering) Change Notice (Version)Change notices can be linked to BOMs or be stand alone.
Change NoticeMaintain (Engineering) Change Notice (Version)Stand-alone change notice - Change notices could also be directly linked to BOMs
Attribute Set InstanceView Attribute Set Instance detail and use
Tax DeclarationDefine the declaration to the tax authoritiesThe tax declaration allows you to create supporting information and reconcile the documents with the accounting
Reporting HierarchyDefine Reporting HierarchyReporting Hierarchy allows you to select different Hierarchies/Trees for the report.
+Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business
Budget ControlMaintain Budget ControlsBudget 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.
GL Fund (Alpha)Maintain Fund ControlsGeneral Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.
System Issue ReportAutomatically created or manually entered System Issue ReportsSystem Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Compiere. No data or confidential information is transferred.
Performance Color SchemaMaintain Performance Color SchemaVisual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Compiere 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%).
Performance BenchmarkPerformance BenchmarkData Series to compare internal performance with (e.g. stock price, ...)
Performance RatioMaintain Performance RatiosCalculation instruction for a ratio
Issue RecommendationMaintain Issue Recommendation
Issue StatusMaintain Issue StatusStatus of an Issue
Known IssueMaintain Known Issue
Issue ProjectMaintain Issue Management Project LinksMaintain Issue Management Project Links - automatically generated.
Issue UserUser who reported Issues
Issue SystemMaintain Systems
Web ProjectMaintain Web Project (Content Management)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.
Template
Web Ad ManagementContent Management Ad Management defines the needed categories and itemsAd Management is used to create and manage advertisements in your conten management
News ChannelDefine News Channels, write and publish articlesDefine News Channels, write and publish articles
View ChatView discussions / chatsView chat / discussion threads
Media ItemMaintain Web MediaMaintain Content Management Media
Chat TypeMaintain Chat TypesChat Types
Entity TypeMaintain System Entity TypeThe entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Compiere" should not be used and are maintainted by ComPiere (i.e. all changes are reversed during migration to the current definition).
Web AccessMaintain Web AccessDefine access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group.
Web Broadcast ServerMaintain Web Broadcast Server
Info WindowDefine Info and search/select WindowThe Info window is used to search and select records as well as display information relevant to the selection.
Text IndexMaintain Text Search IndexText search index keyword and excerpt across documents
Text Index StopMaintain keywords not to be indexed
Text Search LogView Text Search Log
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diff --git a/data/pt_BR/AD_Workbench_Trl_pt_BR.xml b/data/pt_BR/AD_Workbench_Trl_pt_BR.xml
new file mode 100644
index 0000000000..f42c4c9659
--- /dev/null
+++ b/data/pt_BR/AD_Workbench_Trl_pt_BR.xml
@@ -0,0 +1 @@
+Sales
\ No newline at end of file
diff --git a/data/pt_BR/AD_Workflow_Trl_pt_BR.xml b/data/pt_BR/AD_Workflow_Trl_pt_BR.xml
new file mode 100644
index 0000000000..bb9ce07efc
--- /dev/null
+++ b/data/pt_BR/AD_Workflow_Trl_pt_BR.xml
@@ -0,0 +1,40 @@
+Project Setup and UseSetup of projects and project reportingProjects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.
Language SetupSetup a new Language of the system and translate elementsDefine a new language as a system language.
Initial Client Setup ReviewReview of system level setup of a new ClientThis workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
+You may want to check also the following Workflows:
+- Accounting Setup
+- Business Partner Setup
+- Product Setup
+- Price list Setup
+- Warehouse Setup
+- Tax Setup
+
Accounting SetupReview and change Accounting SetupThis workflow allows you to review and change your Accounting Rules.
Business Partner SetupSetup Business Partner RulesThis workflow defines the Business Partners and the supporting rules.
Product SetupSet up ProductsDefine your products manually. You should verify the settings especially if you import your products.
Price List SetupDefine your Price Lists and DiscountsYou define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.
Replication SetupSetup of data replicationData Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p>
+<b>Central System:</b><br>
+- setup system with all organizations, roles, etc.<br>
+- run the migration to make sure that it is up-to-date<br>
+- export the central system
+<p>
+<b>Remote System:</b>
+- install the exact version as Central System<br>
+- import data from Central System in the remote locations
+<p>
+<b>Central System:</b>
+- Define Replication per Remote<br>
+- Make sure that the ID range is unique per remote - otherwise you will loose transactions!<br>
+- Initially Start the Replication Run to setup Remote
+<p>
+** Enter Transactions **
+<p>
+<b>Central System:</b><br>
+- Start the Replication Run when required
+
Tax SetupSetup tax calculationSetup the tax calculation for products, services and charges
Sales SetupSetup SalesSetting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.
Performance Measurement SetupSetup your Performance MeasurementThis workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.
+
+Most important: Do your analysis first!
+- What are your goals and how do you measure it?
+
+When you are setting up the system, you do it in reverse:
+First you define how you measure it and last you define the goals for the measurements.
+You have three ways measuring performance:
+- via quantifiable measures (e.g. sales of $3 million in Q1)
+- via manual measures
+- via achievements (tasks)
+
+The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)
Request SetupSet up the client to process requests
Requisition Setup
Process_Requisition(Standard Process_Requisition)
Process_Order(Standard Process Order)
Process_Shipment(Standard Process Shipment)
Process_Invoice(Standard Process Onvoice)
Process_Cash(Standard Process Cash)
Process_Payment(Standard Process Payment)
Process_Journal(Standard Process Journal)
Process_JournalBatch(Standard Process Jornal Batch)
Process_RMA(Standard Process_RMA)
Process_InOutConfirm(Standard Process Confirmation)
Process_Allocation(Standard Process Allocation)
Process_TimeExpense(Standard Process Time Expense)
Process_Inventory(Standard Process Inventory)
Process_Movement(Standard Process Movement)
Process_MovementConfirm(Standard Process Movement Confirmation)
Process_BankStatement(Standard Process Bank Statement)
Business Partner ApprovalExample Document based workflowWhen a new Business Partner is created, it is forwarded for review and credit check.
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diff --git a/data/pt_BR/CM_CStage_Element_Trl_pt_BR.xml b/data/pt_BR/CM_CStage_Element_Trl_pt_BR.xml
new file mode 100644
index 0000000000..c8fc400799
--- /dev/null
+++ b/data/pt_BR/CM_CStage_Element_Trl_pt_BR.xml
@@ -0,0 +1 @@
+headline1
content1
headline1
content1
headline1
content1
headline1
\ No newline at end of file
diff --git a/data/pt_BR/CM_CStage_Trl_pt_BR.xml b/data/pt_BR/CM_CStage_Trl_pt_BR.xml
new file mode 100644
index 0000000000..4e6575f93b
--- /dev/null
+++ b/data/pt_BR/CM_CStage_Trl_pt_BR.xml
@@ -0,0 +1 @@
+Products
Home of GardenworldThis is the homesite of GardenWorld, it would be a good idea to place some real content in hereGardenWorld, CompiereHome of Gardenworld
Plum TreeOur plum trees are the best in the worldplum tree gardenworldPowerfull Plum Tree
Oak TreeThis is short summary of the advantages of our wonderfull oak treeoak tree gardenworld
Page not foundError 404Gardenadmin, Error 404
\ No newline at end of file
diff --git a/data/pt_BR/CM_Container_Element_Trl_pt_BR.xml b/data/pt_BR/CM_Container_Element_Trl_pt_BR.xml
new file mode 100644
index 0000000000..2b8d55fcc9
--- /dev/null
+++ b/data/pt_BR/CM_Container_Element_Trl_pt_BR.xml
@@ -0,0 +1 @@
+content1
headline1
content1
headline1
content1
headline1
\ No newline at end of file
diff --git a/data/pt_BR/CM_Container_Trl_pt_BR.xml b/data/pt_BR/CM_Container_Trl_pt_BR.xml
new file mode 100644
index 0000000000..d01b90dedd
--- /dev/null
+++ b/data/pt_BR/CM_Container_Trl_pt_BR.xml
@@ -0,0 +1 @@
+Products
Home of GardenworldThis is the homesite of GardenWorld, it would be a good idea to place some real content in hereGardenWorld, CompiereHome of Gardenworld
Plum TreeOur plum trees are the best in the worldplum tree gardenworldPowerfull Plum Tree
Oak TreeThis is short summary of the advantages of our wonderfull oak treeoak tree gardenworld
Page not foundError 404Gardenadmin, Error 404
\ No newline at end of file
diff --git a/data/pt_BR/C_Country_Trl_pt_BR.xml b/data/pt_BR/C_Country_Trl_pt_BR.xml
new file mode 100644
index 0000000000..80dcd7e4f0
--- /dev/null
+++ b/data/pt_BR/C_Country_Trl_pt_BR.xml
@@ -0,0 +1 @@
+United StatesUnited States of AmericaState
Germany - Deutschland
FranceFrance
Belgium
Nederland
Spain
Switzerland
AustriaÖsterreich
CanadaProvince
AfghanistanAfghanistan
AlbaniaAlbania
AlgeriaAlgeria
American SamoaAmerican Samoa
AndorraAndorra
AngolaAngola
AnguillaAnguilla
AntarcticaAntarctica
Antigua And BarbudaAntigua And Barbuda
ArgentinaArgentinaProvincia
ArmeniaArmenia
ArubaAruba
AustraliaAustraliaState
AzerbaijanAzerbaijan
BahamasBahamas
BahrainBahrain
BangladeshBangladesh
BarbadosBarbados
BelarusBelarus
BelizeBelize
BeninBenin
BermudaBermuda
BhutanBhutan
BoliviaBolivia
Bosnia And HerzegovinaBosnia And Herzegovina
BotswanaBotswana
Bouvet IslandBouvet Island
BrazilBrazil
British Indian Ocean TerritoryBritish Indian Ocean Territory
Brunei DarussalamBrunei Darussalam
BulgariaBulgaria
Burkina FasoBurkina Faso
BurundiBurundi
CambodiaCambodia
CameroonCameroon
Cape VerdeCape Verde
Cayman IslandsCayman Islands
Central African RepublicCentral African Republic
ChadChad
ChileChile
ChinaChina
Christmas IslandChristmas Island
Cocos (keeling) IslandsCocos (keeling) Islands
ColombiaColombia
ComorosComoros
CongoCongo
Congo The Democratic Republic Of TheCongo The Democratic Republic Of The
Cook IslandsCook Islands
Costa RicaCosta Rica
Cote D'ivoireCote D'ivoire
CroatiaCroatia
CubaCuba
CyprusCyprus
Czech RepublicCzech Republic
DenmarkDenmark
DjiboutiDjibouti
DominicaDominica
Dominican RepublicDominican Republic
EcuadorEcuador
EgyptEgypt
El SalvadorEl Salvador
Equatorial GuineaEquatorial Guinea
EritreaEritrea
EstoniaEstonia
EthiopiaEthiopia
Falkland Islands (malvinas)Falkland Islands (malvinas)
Faroe IslandsFaroe Islands
FijiFiji
FinlandFinland
French GuianaFrench Guiana
French PolynesiaFrench Polynesia
French Southern TerritoriesFrench Southern Territories
GabonGabon
GambiaGambia
GeorgiaGeorgia
GhanaGhana
GibraltarGibraltar
GreeceGreece
GreenlandGreenland
GrenadaGrenada
GuadeloupeGuadeloupe
GuamGuam
GuatemalaGuatemala
GuineaGuinea
Guinea-bissauGuinea-bissau
GuyanaGuyana
HaitiHaiti
Heard Island And Mcdonald IslandsHeard Island And Mcdonald Islands
Holy See (vatican City State)Holy See (vatican City State)
HondurasHonduras
Hong KongHong Kong
HungaryHungary
IcelandIceland
IndiaIndia
IndonesiaIndonesia
Iran Islamic Republic OfIran Islamic Republic Of
IraqIraq
IrelandIreland
IsraelIsrael
ItalyItaly
JamaicaJamaica
JapanJapanPrefecture
JordanJordan
KazakhstanKazakhstan
KenyaKenya
KiribatiKiribati
Korea Democratic People's Republic OfKorea Democratic People's Republic Of
Korea Republic OfKorea Republic Of
KuwaitKuwait
KyrgyzstanKyrgyzstan
Lao People's Democratic RepublicLao People's Democratic Republic
LatviaLatvia
LebanonLebanon
LesothoLesotho
LiberiaLiberia
Libyan Arab JamahiriyaLibyan Arab Jamahiriya
LiechtensteinLiechtenstein
LithuaniaLithuania
LuxembourgLuxembourg
MacaoMacao
Macedonia Former Yugoslav Republic OfMacedonia Former Yugoslav Republic Of
MadagascarMadagascar
MalawiMalawi
MalaysiaMalaysia
MaldivesMaldives
MaliMali
MaltaMalta
Marshall IslandsMarshall Islands
MartiniqueMartinique
MauritaniaMauritania
MauritiusMauritius
MayotteMayotte
MexicoMexicoState
Micronesia Federated States OfMicronesia Federated States Of
Moldova Republic OfMoldova Republic Of
MonacoMonaco
MongoliaMongolia
MontserratMontserrat
MoroccoMorocco
MozambiqueMozambique
MyanmarMyanmar
NamibiaNamibia
NauruNauru
NepalNepal
Netherlands AntillesNetherlands Antilles
New CaledoniaNew Caledonia
New ZealandNew Zealand
NicaraguaNicaragua
NigerNiger
NigeriaNigeria
NiueNiue
Norfolk IslandNorfolk Island
Northern Mariana IslandsNorthern Mariana Islands
NorwayNorway
OmanOman
PakistanPakistan
PalauPalau
Palestinian Territory OccupiedPalestinian Territory Occupied
PanamaPanama
Papua New GuineaPapua New Guinea
ParaguayParaguay
PeruPeru
PhilippinesPhilippines
PitcairnPitcairn
PolandPoland
PortugalPortugal
Puerto RicoPuerto Rico
QatarQatar
ReunionReunion
RomaniaRomania
Russian FederationRussian Federation
RwandaRwanda
Saint HelenaSaint Helena
Saint Kitts And NevisSaint Kitts And Nevis
Saint LuciaSaint Lucia
Saint Pierre And MiquelonSaint Pierre And Miquelon
Saint Vincent And The GrenadinesSaint Vincent And The Grenadines
SamoaSamoa
San MarinoSan Marino
Sao Tome And PrincipeSao Tome And Principe
Saudi ArabiaSaudi Arabia
SenegalSenegal
SeychellesSeychelles
Sierra LeoneSierra Leone
SingaporeSingapore
SlovakiaSlovakia
SloveniaSlovenia
Solomon IslandsSolomon Islands
SomaliaSomalia
South AfricaSouth Africa
South Georgia And The South Sandwich IslandsSouth Georgia And The South Sandwich Islands
Sri LankaSri Lanka
SudanSudan
SurinameSuriname
Svalbard And Jan MayenSvalbard And Jan Mayen
SwazilandSwaziland
SwedenSweden
Syrian Arab RepublicSyrian Arab Republic
TaiwanTaiwan
TajikistanTajikistan
Tanzania United Republic OfTanzania United Republic Of
ThailandThailand
Timor-lesteTimor-leste
TogoTogo
TokelauTokelau
TongaTonga
Trinidad And TobagoTrinidad And Tobago
TunisiaTunisia
TurkeyTurkey
TurkmenistanTurkmenistan
Turks And Caicos IslandsTurks And Caicos Islands
TuvaluTuvalu
UgandaUganda
UkraineUkraine
United Arab EmiratesUnited Arab Emirates
United KingdomUnited Kingdom
United States Minor Outlying IslandsUnited States Minor Outlying Islands
UruguayUruguay
UzbekistanUzbekistan
VanuatuVanuatu
VenezuelaVenezuela
Viet NamViet Nam
Virgin Islands BritishVirgin Islands British
Virgin Islands U.s.Virgin Islands U.s.
Wallis And FutunaWallis And Futuna
Western SaharaWestern Sahara
YemenYemen
YugoslaviaYugoslavia
ZambiaZambia
ZimbabweZimbabwe
\ No newline at end of file
diff --git a/data/pt_BR/C_Currency_Trl_pt_BR.xml b/data/pt_BR/C_Currency_Trl_pt_BR.xml
new file mode 100644
index 0000000000..0c5bb0ebb7
--- /dev/null
+++ b/data/pt_BR/C_Currency_Trl_pt_BR.xml
@@ -0,0 +1 @@
+US Dollar$
EuroE
Deutsche MarkDM
Austrian SchillingSch
Belgian FrancBFr
Finish MarkFM
Irish PoundI£
Italian LiraL
Dutch GilderFl
Portugese EscudoEs
Spannish PesetoPts
French FrancFr
Japanese Yen¥
British Pound£
Swiss Franc (invalid currency code - use CHF)SFr
Canadian DollarC$
Argentine Peso$
Australian Dollar$
New Zealand Dollar$
Liberian Dollar$
Mexican Peso$
Peso Uruguayo$U
Armenian Dram
Kwanza
Azerbaijanian Manat (new)
Boliviano
Franc Congolais
Czech Koruna
Lari
Iranian Rial
Lithuanian Litus
Moldovan Leu
Philippine Peso
Zloty
Russian Ruble
Sudanese Dinar
Somoni
Manat
Timor Escudo
Hryvnia
Uzbekistan Sum
Cyprus Pound£C
Egyptian Pound£E
Falkland Islands Pound£F
Gibraltar Pound£G
Saint Helena Pound£S
Syrian Pound£S
Cedi¢
El Salvador Colon¢
AfghaniAf
Aruban GuilderAf.
BalboaB
Brunei DollarB$
Bahamian DollarB$
Bahraini DinarBD
Bermudian DollarBd$
Barbados DollarBds$
Belarussian RubleBR
Ethiopian BirrBr
BolivarBs
BahtBt
Belize DollarBZ$
Cordoba OroC$
Cape Verde EscudoC.V.Esc.
Comoro FrancCF
CFA Franc BCEAOCFAF
CFA Franc BEACCFAF
CFP FrancCFPF
Chilean PesoCh$
Cayman Islands DollarCI$
Colombian PesoCol$
RielCR
Cuban PesoCu$
DalasiD
DongD
Algerian DinarDA
DobraDb
Djibouti FrancDF
UAE DirhamDh
Moroccan DirhamDH
Yugoslavian DinarDin
Danish KroneDkr
East Caribbean DollarEC$
Fiji DollarF$
Burundi FrancFBu
Malagasy FrancFMG
ForintFt
GourdeG
Guyana DollarG$
Hong Kong DollarHK$
Croatian KunaHRK
Iraqi DinarID
Iceland KronaIKr
Jamaican DollarJ$
Jordanian DinarJD
KyatK
KinaK
Kenyan ShillingK Sh
Kuwaiti DinarKD
Convertible MarksKM
KipKN
NakfaKR
LekL
LempiraL
Leu (old)L
LilangeniL
Libyan DinarLD
LeoneLe
Maltese LiraLm
Latvian LatsLs
LevLv
Mauritius RupeeMau Rs
KwachaMK
DenarMKD
MeticalMt
Netherlands Antillian GuilderNAf.
Estonian KroonNfa
New Israeli SheqelNIS
Norwegian KroneNKr
Nepalese RupeeNRs
New Taiwan DollarNT$
PulaP
PatacaP
QuetzalQ
Qatari RialQR
RandR
Brazilian RealR$
Dominican PesoRD$
RufiyaaRf
Rwanda FrancRF
Malaysian RinggitRM
Rial OmaniRO
RupiahRp
Indian RupeeRs
Pakistan RupeeRs
Singapore DollarS$
Nuevo SolS/.
Suriname GuilderSf.
Solomon Islands DollarSI$
Swedish KronaSk
Slovak KorunaSk
Sri Lanka RupeeSLRs
TolarSlT
Somali ShillingSo. Sh.
Seychelles RupeeSR
Saudi RiyalSRls
Swiss FrancSFr
Pa’angaT$
Tunisian DinarTD
TakaTk
Turkish LiraTL
Tanzanian ShillingTSh
Trinidad and Tobago DollarTT$
TugrikTug
OuguiyaUM
Uganda ShillingUSh
VatuVT
WonW
TalaWS$
Yuan RenminbiY
Yemeni RialYRls
Zimbabwe DollarZ$
KwachaZK
Costa Rican Colon
Guinea Franc
Guinea-Bissau Peso
Som
North Korean Won
Tenge
Lebanese Pound
Naira
Guarani
Leu (new)L
\ No newline at end of file
diff --git a/data/pt_BR/C_DocType_Trl_pt_BR.xml b/data/pt_BR/C_DocType_Trl_pt_BR.xml
new file mode 100644
index 0000000000..50620bd305
--- /dev/null
+++ b/data/pt_BR/C_DocType_Trl_pt_BR.xml
@@ -0,0 +1 @@
+** New **** New **** NO INVOICE **
GL JournalJournal
AR InvoiceInvoiceDocument Type Note for general and promotional text.
AR Invoice IndirectInvoiceDocument Type Note for general and promotional text.
AR Credit MemoCredit Memo
AR ReceiptReceipt
MM ShipmentDelivery Note
MM Shipment IndirectDelivery Note
MM ReceiptVendor Delivery
AP InvoiceVendor Invoice
AP CreditMemoVendor Credit Memo
AP PaymentVendor Payment
Purchase OrderPurchase Order
Purchase RequisitionPurchase Requisition
QuotationQuotation
ProposalProposal
Prepay OrderPrepay Order
Return MaterialReturn Material Authorization
Standard OrderOrder Confirmation
On Credit OrderOrder Confirmation
Warehouse OrderOrder Confirmation
POS OrderOrder Confirmation
Project IssueProject Issue
Payment AllocationPayment Allocation
Match InvoiceMatch Invoice
Material ProductionMaterial Production
GL DocumentGL Document
Cash JournalCash Journal
Match POMatch PO
Material MovementMaterial Movement
Material Physical InventoryMaterial Physical Inventory
AR Pro Forma InvoiceAR Pro Forma Invoice
Bank StatementBank Statement
MM Receipt with ConfirmationVendor Delivery
MM Shipment with PickDelivery Note
MM Customer ReturnReturn Material
\ No newline at end of file
diff --git a/data/pt_BR/C_DunningLevel_Trl_pt_BR.xml b/data/pt_BR/C_DunningLevel_Trl_pt_BR.xml
new file mode 100644
index 0000000000..63a846fb1d
--- /dev/null
+++ b/data/pt_BR/C_DunningLevel_Trl_pt_BR.xml
@@ -0,0 +1 @@
+StatementPlease review your statement and submit due payments.
Dunning LetterPlease pay the due invoices immediately
\ No newline at end of file
diff --git a/data/pt_BR/C_ElementValue_Trl_pt_BR.xml b/data/pt_BR/C_ElementValue_Trl_pt_BR.xml
new file mode 100644
index 0000000000..ef697a1f39
--- /dev/null
+++ b/data/pt_BR/C_ElementValue_Trl_pt_BR.xml
@@ -0,0 +1 @@
+Tree Farm PayableTree Farm Payable
Sideline Revenue
Royalties Revenue
Unearned revenueWe have invoiced, but not delivered yet
Not invoiced revenueWe delivered but have not invoiced yet
Other Revenue
Trade DiscountsGranted Trade discounts (corrects Product Revenue)
Payment discount revenueGranted early payment discount to customers
Promotion Discounts
Cost of Goods Sold
Product CoGsCost of Goods Sold
Product ExpenseDefault Product or Service costs (I.e. not on inventory)
Services Purchases
Sideline Purchases
Freight in
Returns
Returns Expense
Returns to Vendors
Inventory CoGs
Inventory ShrinkagePhysical Inventory Gain/Loss
Inventory Write Down Below Cost
Inventory AdjustmentInventory Actual Accounting Value Adjustment
Inventory RevaluationDifference to (lower cost) or market
CoGS Variances
Invoice price varianceDifference between product cost and invoice price (IPV)
Purchase price varianceDifference between purchase price and standard costs (PPV)
CoGs/Sales Discounts
Trade discounts receivedReceived Trade Discounts (corrects Product expense)
Payment discount revenueGranted early payment discount from vendors
Expenses
Payroll Expenses
Salaries
Vacation Pay
Vacation Pay Owners
Sick Pay Owners
Retirement (Pension, Proft Sharing, 401k)
FICA Tax Owners
Federal/State Unemployment
Federal/State Unemployment Owners
Health Insurance Premium Owners
Health Insurance Employee Contribution
Health Insurance Cobra Payments
Workers Compensation Insurance
Disability Insurance Premium
Disability Insurance Premium Owners
Disability Insurance Employee Contribution
Life Insurance Premium
Life Insurance Premium Owners
Life Insurance Employee Contribution
Other Benefit Expense
Staff Gifts & Perks
Staff Picnic (100% Deductible)
Payroll Processing Expense
Occupancy Cost
Rent Expense
Utilities
Other Occupancy Costs
Advertising
Media Advertising
Catalog, Newsletter
Events
Web Hosting
Other Advertising & Promotion
Vendor Advertising Allowances
Telephone
Mobile Telephone
Network Charges
Legal Fees
Accounting Fees
Inventory Verification Fees
Stationary & Supplies
Stationary & Supplies - Office Use
Janitorial Supplies
Data Processing Supplies
Data Processing Rental
Outside Computer Services
Depreciation Expense
Building Depreciation
Leasehold Improvement Depreciation
Furniture Depreciation
Fixtures Depreciation
Equipment Depreciation
Data Processing Equipment Depreciation
Software Depreciation
Business Travel
Business Travel - Auto Reimbursement
Assets
Cash
Checking AccountBank Asset
Checking In-TransferBank transactions in transit
Checking Unidentified ReceiptsReceipts from unidentified customer
Checking Unallocated ReceiptsReceived, unallocated payments
Checking Account 2
Savings Account
Cash in Registers
Petty CashCash Book Asset
Petty Cash In-TransferCash Book Transfer
Accounts Receivable
Accounts Receivable - TradeAccounts Receivables
A/R Non Sufficient Funds Returned Checks
A/R Trade Allowance for Bad Debit
Not invoiced receivablesWe delivered but have not invoiced yet
Credit Card in Transit
In Transit A/R Amex
In Transit A/R Master Card
In Transit A/R Visa
A/R Credit Cards Allowance for Bad Debit
Vendor Allowances Receivable
Loans Receivable
Loans Receivable Employees
Loans Receivable Others
Prepayments
Vendor prepaymentPrepayments for future expense
Employee Expense PrepaymentExpense advances
Tax credit A/RTax to be re-imbursed - before tax declaration
Tax receivablesTax to receive based on tax declaration
A/R Miscellaneous
Investments
US Government Obligations
Tax-Exempt Securities
Other Investments
Inventory
Prepaid Expenses, Deposits & Other Current Assets
Prepaid Expenses
Prepaid Insurance
Prepaid Rent
Prepaid Interest
Prepaid Others
Deposits
Deposit Rent
Deposit Utilities
Deposit Others
Other Current Assets
Other Current Assets
Land and Building
Land
Building
Land Improvements
Building Improvements
Leasehold Improvements
Furniture, Fixtures & Equipment
Furniture
Fixtures
Equipment
Vehicles
Data Processing Equipment
Software
Project assetCreated Asset
Project WIPAsset Work in Progress
Building Accumulated Depreciation
Land Improvement Accumulated Depreciation
Building Improvement Accumulated Depreciation
Furniture Accumulated Depreciation
Fixtures Accumulated Depreciation
Equipment Accumulated Depreciation
Vehicles Accumulated Depreciation
Data Processing Equipment Accumulated Depreciation
Other Assets
Intangible Assets
Amortizable Assets
Customer Lists
Other Intangible Assets
Accumulated Amorization
Other Assets
Liabilities
Accounts Payables
Accounts Payables Trade
Not invoiced receiptsReceived products/services from vendors, but not invoiced
Accounts Payable ServicesAccounts Payables for non-product revenue
Payment selectionSelected A/P invoices for payment
Customer Payables
Merchandise Credits Unredeemed
Gift Certificated Unredeemed
Special Order Deposits
Mail Order Deposits
Tax Payables
Tax dueTax to be paid - before tax declaration
Tax liabilityTax to be paid based on tax declaration
Withholding (Tax)Withholding for 1099 or Quality Guarantee
Withholding (Other)
Intercompany Due ToDefault Payables account for intercompany trx
Accrued Expenses
Accrued Payroll
Payroll Withholdings
Federal Tax Withholding
FICA Withholding
Medicare Withholding
State Tax Withholding
Local Tax Withholding
401k & Pension Withholding
Garnishment Withholding
Miscellaneous Withholding
Accrued Payroll Taxes
Federal Unemployment Empolyers Contribution
State Unemployment Employers Contribution
Sales Tax Collected
Accrued Retirement Plan Expense
Accrued Expenses Others
Short Term Obligation
Current Portion of Long Term Debt
Long Term Liabilities
Mortgage
Loan from Owner/Stockholder
Other Long Term Obligation
Owner's Equity/Net Worth
Capital
Capital/Common Stock
Capital in excess of Par on Common Stock
Capital in excess of Par on Preferred Stock
Earnings
Drawings
Retained EarningsYear end processing to balance account (Income Summary)
Sales
Services Revenue
Direct Labor
Purchase price variance OffsetOffset Account for Purchase price variance (PPV)
Wages Owners
Sick Pay
FICA Tax
Health Insurance Premium
Joint Advertising
Telephone and Communications
Professional Services
Other Consulting Fees
Data Processing
Data Processung Other Expense
Building Improvement Depreciation
Vehicles Depreciation
Business Travel - Plane/Train/Taxi
Business Travel - Hotel
Business Meals & Entertainment (50%)
Staff Meeting Food (100%)
Employee expenseDefault employee expenses
Business Travel Other Expense
Insurance
Business Insurance
Real Estate Insurance
Vehicle Insurance
Other Insurance
Payment Processor Costs
Credit Card Service Charges
Bank Service ChargesBank expenses
Other Payment Service Charges
Dues & Subscription
Association Membership Fees
Subscription Fees
Office Expense
Office Expense
Posting & Shipping
Postage Expense
Customer Postage Fees Received
Shipping Expenses
Taxes and Licenses
Inventory & Use Taxes
Real Estate Taxes
Business Licenses & Fees
Education
Education Travel
Education Meals & Entertainment (50%)
Education Other
Office Equipment Rent
Store Equipment Rent
Repairs & Maintenance
Building Repairs & Maintenence
Furniture, Equipment Repairs & Maintenence
Software Maintenence
Vehicle Repairs & Maintenence
Repairs & Maintenance Other
Other Operating Expenses
Collection Expense
Petty Cash Over/ShortPetty Cash Differences
Recruitment Costs
Vehicle Expense
Amortization Expense
Franchise Fee / Royalty Fees
Miscellaneous Expense
Default/Suspense AccountsTemporary accounts - balance should be zero
Default accountDefault Account (if no other account is defined) V1.1
Suspense balancingDifference to make journal balance in source currency - needs to be solved
Suspense errorImport did not find account - needs to be solved
Cash book expenseDefault other expense for petty cash transactions
Cash book receiptsDefault other revenue for petty cash transactions
Charge expenseDefault other expense
Charge revenueDefault other revenue
Other Income
Interest IncomeBank interest revenue
Divident Income
Rental Income
Sales Tax Commission
Currency Gain
Bank revaluation gainForeign currency bank account gain
Bank settlement gainDifference between payment and bank account currency
Unrealized gainDifference between foreign currency receivables/payables and current rate
Capital Gains Income
Fixed Asset Sale Gain
Other Income
Other Expense
Interest ExpenseBank interest expense
Mortage Interest Expense
Charitable Contributions
Currency Loss
Bank revaluation lossForeign currency bank account loss
Unrealized lossDifference between foreign currency receivables/payables and current rate
Realized lossDifference between invoice and payment currency
Currency balancingRounding difference to make journal balance in accounting currency
Capital Gains Loss
Fixed Asset Sale Loss
Other Expense
Income Tax & Summary
State Income Tax
Local Income Tax
Costing
Profit Center Costing Distribution
Project Costing Distribution
Commitment Accounting
PO Encumbrance
PO Commitment
SO Future Revenue
In Transit A/R ATM Cards
Loans Receivable Owners/Shareholders
Tax receivables
Intercompany Due FromDefault Receivables account for intercompany trx
Product assetProduct Inventory Account
Project Assets
Accumulated Depreciation
Leasehold Improvement Accumulated Depreciation
Software Accumulated Depreciation
Goodwill
Cash Surrender Value of Life Insurance
Accounts Payable TradeAccounts Payables
Customer PrepaymentsPrepayments for future revenue
FICA Employers Contribution
Accrued Use Tax
Current Note Payables
Long Term Obligation
Current Portion of Long Term Debt
Preferred Stock
Dividents
Trade RevenueDefault Product or Service revenue
Customer Package Expense
Tax expenseSales Tax paid to Vendors
Education Course Fees
Equipment Rent
Equipment Rent Other
Data Processing Repairs & Maintenence
Bad Debts Write-offReceivables write-off - bad debt
Penalties
Realized gainDifference between invoice and payment currency
Uninsured Casualty Loss
Bank settlement lossDifference between payment and bank account currency
Federal Income Tax
Income SummaryYear end processing to balance account (Retained Earnings)
Wages
Land Improvement Depreciation
Accounts Receivable - Trade
Licenses & Fees - Other
General Trade InventoryInventory Account
Medicare Employers Contribution
Commissions PaidCommissions Paid
Inventory ClearingDefault Product costs (I.e. on inventory)
Cost AdjustmentsProduct Cost Adjustments
Accounts Receivable Services - TradeAccounts Receivables for Services
7-Expenses7-Expenses
\ No newline at end of file
diff --git a/data/pt_BR/C_Greeting_Trl_pt_BR.xml b/data/pt_BR/C_Greeting_Trl_pt_BR.xml
new file mode 100644
index 0000000000..f62788c3e6
--- /dev/null
+++ b/data/pt_BR/C_Greeting_Trl_pt_BR.xml
@@ -0,0 +1 @@
+MrMr
\ No newline at end of file
diff --git a/data/pt_BR/C_PaymentTerm_Trl_pt_BR.xml b/data/pt_BR/C_PaymentTerm_Trl_pt_BR.xml
new file mode 100644
index 0000000000..4883d73b63
--- /dev/null
+++ b/data/pt_BR/C_PaymentTerm_Trl_pt_BR.xml
@@ -0,0 +1 @@
+30 Net
Immediate
2%10 Net 302% discount if paid in 10 days, net due in 30 daysPayment Term Note: Long Term Contracts are eligible for payment discounts.
30 Days Net
50% Immediate - 50% in 30 days
\ No newline at end of file
diff --git a/data/pt_BR/C_TaxCategory_Trl_pt_BR.xml b/data/pt_BR/C_TaxCategory_Trl_pt_BR.xml
new file mode 100644
index 0000000000..d4c0fa4170
--- /dev/null
+++ b/data/pt_BR/C_TaxCategory_Trl_pt_BR.xml
@@ -0,0 +1 @@
+Standard
\ No newline at end of file
diff --git a/data/pt_BR/C_Tax_Trl_pt_BR.xml b/data/pt_BR/C_Tax_Trl_pt_BR.xml
new file mode 100644
index 0000000000..28dd208293
--- /dev/null
+++ b/data/pt_BR/C_Tax_Trl_pt_BR.xml
@@ -0,0 +1 @@
+Standard
CT Sales6%CT
GSTCanadian Federal Sales TaxGST
PSTCanadian Provintial TaxPST
GST/PSTCanadian Federal & State TaxTax
ExemptUsed when Business Partners are exempt from tax
\ No newline at end of file
diff --git a/data/pt_BR/C_UOM_Trl_pt_BR.xml b/data/pt_BR/C_UOM_Trl_pt_BR.xml
new file mode 100644
index 0000000000..52fef8623d
--- /dev/null
+++ b/data/pt_BR/C_UOM_Trl_pt_BR.xml
@@ -0,0 +1 @@
+EachEa
Hourh
Dayd
Minutes(lowest unit for resorce assigments)m
Work Day8 hourD
Weekw
Month30 daysm
Working Month20 daysM
Yeary
6-Pack6Pk
\ No newline at end of file
diff --git a/data/pt_BR/M_Product_Trl_pt_BR.xml b/data/pt_BR/M_Product_Trl_pt_BR.xml
new file mode 100644
index 0000000000..ad23d6ed33
--- /dev/null
+++ b/data/pt_BR/M_Product_Trl_pt_BR.xml
@@ -0,0 +1 @@
+Standard
Oak TreeOak Trees may grow quite a bit.
Elm Tree
Grass Seed Container
Planting Service
Rose Bush
Azalea Bush
Holly Bush
Plum Tree
Travel costTravel related costs
Mary Consultant
Patio ChairNice Chair for outdoors
Patio TableNice Table for outdoors
Patio Sun ScreenProtect from UV
Fertilizer #5050 # Bag of Lawn Fertilizer
Mulch 10#10# Bag of Mulch
Hoe 4 ft4 Foot Metal Hoe
Rake Bamboo4 Foot Bamboo Rake
Rake Metal4 Foot Metal Rake
WeederHand Weeder
TransplanterHand Transplanter
Grass SeederManual Grass Seeder
Lawn TillerManual Lawn Tiller
Patio Furniture Set1 table, 4 Chairs and 1 Sun Screen
How To PlantInformation on how to best to plant your future.
TShirt - Red Large
TShirt - Green Large
\ No newline at end of file
diff --git a/data/pt_BR/R_MailText_Trl_pt_BR.xml b/data/pt_BR/R_MailText_Trl_pt_BR.xml
new file mode 100644
index 0000000000..718594f540
--- /dev/null
+++ b/data/pt_BR/R_MailText_Trl_pt_BR.xml
@@ -0,0 +1,6 @@
+Order ConfirmationDear @Name@,
+
+Thank you for your order.
+
+Best regards,
+ The GardenWorld TeamOrder Confirmation
\ No newline at end of file
diff --git a/data/pt_BR/W_MailMsg_Trl_pt_BR.xml b/data/pt_BR/W_MailMsg_Trl_pt_BR.xml
new file mode 100644
index 0000000000..4d553f8214
--- /dev/null
+++ b/data/pt_BR/W_MailMsg_Trl_pt_BR.xml
@@ -0,0 +1 @@
+
\ No newline at end of file
diff --git a/data/pt_BR/W_Store_Trl_pt_BR.xml b/data/pt_BR/W_Store_Trl_pt_BR.xml
new file mode 100644
index 0000000000..3f878bd5af
--- /dev/null
+++ b/data/pt_BR/W_Store_Trl_pt_BR.xml
@@ -0,0 +1 @@
+ADempiere120x60.gif<h1>Web Store</h1>Parameter3Parameter4Parameter5Parameter6
\ No newline at end of file
diff --git a/data/ru_RU/AD_Desktop_Trl_ru_RU.xml b/data/ru_RU/AD_Desktop_Trl_ru_RU.xml
new file mode 100644
index 0000000000..6062aa1ad6
--- /dev/null
+++ b/data/ru_RU/AD_Desktop_Trl_ru_RU.xml
@@ -0,0 +1,9 @@
+
+
+
+
+ FrontOffice
+ Front Office Desktop
+
+
+
diff --git a/data/ru_RU/AD_Element_Trl_ru_RU.xml b/data/ru_RU/AD_Element_Trl_ru_RU.xml
new file mode 100644
index 0000000000..810a939ea1
--- /dev/null
+++ b/data/ru_RU/AD_Element_Trl_ru_RU.xml
@@ -0,0 +1,12874 @@
+
+
+
+
+ Приложение
+ Приложение
+ Приложение к документу
+
+
+
+
+
+
+
+ Клиент
+ Клиент
+ Клиент
+
+
+
+
+
+
+
+ Колонка
+ Колонка
+ Колонка в таблице
+
+
+
+
+
+
+
+ Показываемая колонка
+ Показываемая колонка
+ Показываемая колонка
+
+
+
+
+
+
+
+ Элемент
+ Элемент
+ Системный элемент позволяющий организацию описания, терминологии и помощи для колонки БД
+
+
+
+
+
+
+
+ Поле
+ Поле
+ Поле или таблица БД
+
+
+
+
+
+
+
+ Ключевая колонка
+ Ключевая колонка
+ Ключевая колонка
+
+
+
+
+
+
+
+ Язык
+ Язык
+
+
+
+
+
+
+
+
+ Меню
+ Меню
+
+
+
+
+
+
+
+
+ Начальн. организация
+ Начальн. организация
+
+ The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.
+
+
+
+
+
+
+ Организация
+ Организация
+ Подразделение клиента
+
+
+
+
+
+
+
+ Экземпляр процесса
+ Экземпляр процесса
+
+
+
+
+
+
+
+
+ Предпочтения
+ Предпочтения
+
+
+
+
+
+
+
+
+ Процесс
+ Процесс
+ Процесс или Отчет
+
+
+
+
+
+
+
+ Парам. процесса
+ Парам. процесса
+
+
+
+
+
+
+
+
+ Список по ссылке
+ Список по ссылке
+ Список по ссылке (из таблицы БД)
+
+
+
+
+
+
+
+ Ссылка
+ Ссылка
+
+
+
+
+
+
+
+
+ Значение по ссылке
+ Значение по ссылке
+ если тип данных Таблица или Список
+
+
+
+
+
+
+
+ Роль
+ Роль
+
+
+
+
+
+
+
+
+ Последовательность
+ Последовательность
+
+
+
+
+
+
+
+
+ Закладка
+ Закладка
+
+
+
+
+
+
+
+
+ Таблица
+ Таблица
+
+
+
+
+
+
+
+
+ Экземпляр задачи
+ Экземпляр задачи
+
+
+
+
+
+
+
+
+ Задача
+ Задача
+
+
+
+
+
+
+
+
+ Primary Tree BPartner
+ Primary Tree BPartner
+
+
+
+
+
+
+
+
+ Дерево
+ Дерево
+
+
+
+
+
+
+
+
+ Primary Tree Menu
+ Primary Tree Menu
+
+
+
+
+
+
+
+
+ Primary Tree Organization
+ Primary Tree Organization
+
+
+
+
+
+
+
+
+ Primary Tree Product
+ Primary Tree Product
+
+
+
+
+
+
+
+
+ Primary Tree Project
+ Primary Tree Project
+
+
+
+
+
+
+
+
+ Primary Tree Sales Region
+ Primary Tree Sales Region
+
+
+
+
+
+
+
+
+ Пользователь
+ Пользователь
+
+
+
+
+
+
+
+
+ Проверка
+ Проверка
+ Правило проверки
+
+
+
+
+
+
+
+ Экземпляр
+ Экземпляр
+
+
+
+
+
+
+
+
+ След. шаг
+ След. шаг
+
+
+
+
+
+
+
+
+ Шаг
+ Шаг
+
+
+
+
+
+
+
+
+ Окно
+ Окно
+
+
+
+
+
+
+
+
+ Последовательность
+ Последовательность
+ Последовательность работ
+
+
+
+
+
+
+
+ Уровень доступа
+ Уровень доступа
+ Требуется определенный уровень доступа
+
+
+
+
+
+
+
+ Знак
+ Знак
+ Показывает знак счета (Дебет или Кредит)
+
+
+
+
+
+
+
+ Тип счета
+ Тип счета
+ Тип счета
+ A - Актив, E - Расходы, L - Liability, O- Активы владельца, R -Доход and M- Memo. Тип счета используется для определения налогов и т.д.
+
+
+
+
+
+
+ Счет
+ Счет
+ Используемый счет
+
+
+
+
+
+
+
+ Вторичная схема учета
+ Вторичная схема учета
+ Для параллельного учета
+
+
+
+
+
+
+
+ Третья схема учета
+ Третья схема учета
+ Для параллельного учета
+
+
+
+
+
+
+
+ Стоимость приобретения
+ Стоимость приобретения
+ Стоимость приобретения
+
+
+
+
+
+
+
+ Действие
+ Действие
+ Действие
+
+
+
+
+
+
+
+ Фактический доход
+ Фактический доход
+ Фактический доход для этого бизнес партнера
+
+
+
+
+
+
+
+ Дополнительное дерево (1)
+ Дополнительное дерево (1)
+ Для параллельных отчетов
+
+
+
+
+
+
+
+ Дополнительное дерево (2)
+ Дополнительное дерево (2)
+ Для параллельных отчетов
+ \n
+
+
+
+
+
+
+ Адрес 1
+ Адрес 1
+ Адрес
+
+
+
+
+
+
+
+ Адрес 2
+ Адрес 2
+ Адрес 2
+
+
+
+
+
+
+
+ После доставки
+ После доставки
+ После доставки а не после выставления счета
+
+
+
+
+
+
+
+ Алиас
+ Алиас
+ Альтернативный метод индикации счетов
+
+
+
+
+
+
+
+ Amount
+ Amt
+ Amount
+ Amount
+
+
+
+
+
+
+ Кредит
+ Кредит
+ Кредит
+
+
+
+
+
+
+
+ Дебет
+ Дебет
+ Дебет
+
+
+
+
+
+
+
+ Лимит
+ Лимит
+ Лимит коротый имеет эта роль для подтверждения
+
+
+
+
+
+
+
+ Кредит
+ Кредит
+ Кредит (в текущей валюте)
+
+
+
+
+
+
+
+ Дебет
+ Дебет
+ Дебет (в текущей валюте)
+
+
+
+
+
+
+
+ Атрибут
+ Атрибут
+
+
+
+
+
+
+
+
+ Авто. контроль перидов
+ Авто. контроль перидов
+ Если выбрано периоды будут открываться и закрываться автоматически
+
+
+
+
+
+
+
+ Пакетная последовательность
+ Пакетная послед.
+ Пакетная последовательность
+
+
+
+
+
+
+
+ Куда
+ Куда
+ адрес куда отправлять счет
+
+
+
+
+
+
+
+ Бинарные данные
+ Бинарный
+ Бинарные данные
+
+
+
+
+
+
+
+ Статус бюджета
+ Статус бюджета
+ Статус бюджета
+
+
+
+
+
+
+
+ Первичная схема учета
+ Первичная схема учета
+ Первичная схема учета
+
+
+
+
+
+
+
+ Вторичная схема учета
+ Вторичная схема учета
+
+
+
+
+
+
+
+
+ Третья схема учета
+ Третья схема учета
+ Для параллельного учета
+
+
+
+
+
+
+
+ Элемент схемы учета
+ Элемент схемы учета
+
+
+
+
+
+
+
+
+ Схема учета
+ Схема учета
+ Правила по которым ведется учет
+
+
+
+
+
+
+
+ Подтверждение
+ Подтверждение
+ Тип подтверждения
+
+
+
+
+
+
+
+ Контакт
+ Контакт
+
+
+
+
+
+
+
+
+ Бизнес партнер
+ Бизнес партнер
+ Бизнес партнер
+
+
+
+
+
+
+
+ Адрес партнера
+ Адрес партнера
+
+
+
+
+
+
+
+
+ Календарь
+ Календарь
+ Календарь
+
+
+
+
+
+
+
+ Курс конвертации
+ Курс конвертации
+ Курс конвертации
+
+
+
+
+
+
+
+ Страна
+ Страна
+ Страна
+
+
+
+
+
+
+
+ Валюта
+ Валюта
+ Валюта
+
+
+
+
+
+
+
+ На валюту
+ На валюту
+
+
+
+
+
+
+
+
+ Тип документа
+ Тип док.
+ Тип документа
+
+
+
+
+
+
+
+ К документу
+ К документу
+
+
+
+
+
+
+
+
+ Значение элемента
+ Значение элемента
+ Значение элемента
+
+
+
+
+
+
+
+ Элемент
+ Элемент
+ Элемент счета
+ The Account Element uniqely identifies an Account. These are commonly known as a Chart of Accounts.
+
+
+
+
+
+
+ Из
+ Из
+
+
+
+
+
+
+
+
+ Куда
+ Куда
+
+
+
+
+
+
+
+
+ Адрес
+ Адрес
+
+
+
+
+
+
+
+
+ Не бизнес день
+ Не бизнес день
+
+
+
+
+
+
+
+
+ Терм. платежа
+ Терм. платежа
+ Идентифицирует метод платежа для этой транзакции
+
+
+
+
+
+
+
+ Контроль периодов
+ Контроль периодов
+
+
+
+
+
+
+
+
+ Период
+ Период
+
+
+
+
+
+
+
+
+ Проект
+ Проект
+
+
+
+
+
+
+
+
+ Район
+ Район
+ Район или область
+
+
+
+
+
+
+
+ Район продаж
+ Район продаж
+
+
+
+
+
+
+
+
+ Категория налога
+ Категория налога
+
+
+
+
+
+
+
+
+ Налог
+ Налог
+
+
+
+
+
+
+
+
+ Конвертация ед. изм.
+ Конвертация ед. изм.
+
+
+
+
+
+
+
+
+ Ед. изм.
+ Ед. изм.
+
+
+
+
+
+
+
+
+ К ед. изм.
+ К ед. изм.
+ Target or destination Unit of Measure
+ The UOM To indicates the destination UOM for a UOM Conversion pair.
+
+
+
+
+
+
+ Ед. изм. длины
+ Ед. изм. длины
+
+
+
+
+
+
+
+
+ Ед. изм. времени
+ Ед. изм. времени
+
+
+
+
+
+
+
+
+ Ед. изм. объема
+ Ед. изм. объема
+
+
+
+
+
+
+
+
+ Ед. изм. веса
+ Ед. изм. веса
+
+
+
+
+
+
+
+
+ Комбинация
+ Комбинация
+ Комбинация
+
+
+
+
+
+
+
+ Год
+ Год
+
+
+
+
+
+
+
+
+ Внешняя функция
+ Внешняя функция
+ Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Unserscore, - then Function Name
+ Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Unserscore, - then Function Name
+
+
+
+
+
+
+ Город
+ Город
+ Город
+
+
+
+
+
+
+
+ Список клиентов
+ Список клиентов
+ Список клиентов (разделенные запятой)
+
+
+
+
+
+
+
+ Код проверки
+ Код проверки
+
+
+
+
+
+
+
+
+ Колонка в БД
+ Колонка в БД
+ Имя колонки в БД
+
+
+
+
+
+
+
+ Комбинация
+ Комбинация
+ Комбинация
+
+
+
+
+
+
+
+ Коментарии
+ Коментарии
+ Коментарии или допонительнач информация
+
+
+
+
+
+
+
+ Предупреждать при commit
+ Предупреждать при commit
+
+
+
+
+
+
+
+
+ Условие
+ Условие
+ Условие
+
+
+
+
+
+
+
+ Контрольное значение
+ Контрольное значение
+ если не 0, дебет документа должен быть равен этому значению
+
+
+
+
+
+
+
+ Тип курса конверсии
+ Тип курса конверсии
+ Тип курса конверсии
+
+
+
+
+
+
+
+ Средняя стоимость
+ Средняя стоимость
+ Средние затраты
+
+
+
+
+
+
+
+ Станд. затраты
+ Станд. затраты
+
+
+
+
+
+
+
+
+ Метод исчисл. затрат
+ Метод исчисл. затрат
+ Как бдут вычисляться затраты (Standard, Average)
+
+
+
+
+
+
+
+ Точность вычисления
+ Точность вычисления
+ Точность вычисления затрат
+
+
+
+
+
+
+
+ Затраты
+ Затраты
+ Затраты
+
+
+
+
+
+
+
+ ISO код страны
+ ISO код страны
+ Код страны по ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html
+ Детали на - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html или - http://www.unece.org/trade/rec/rec03en.htm
+
+
+
+
+
+
+ Дата создания
+ Дата создания
+ Дата создания записи
+
+
+
+
+
+
+
+ Кем создано
+ Кем создано
+ Пользователь создавший запись
+
+
+
+
+
+
+
+ Номер
+ Номер
+ Номер пластиковой карты
+
+
+
+
+
+
+
+ Символ
+ Символ
+ Символ (для печати)
+
+
+
+
+
+
+
+ Валютный счет
+ Валютный счет
+
+
+
+
+
+
+
+
+ Курс
+ Курс
+
+
+
+
+
+
+
+
+ Currency Rate Type
+ Currency Rate Type
+ Conversion rate type
+ The Conversion Rate Type indicates the type of rate to use when retrieving the conversion rate. It allows you to define multiple rates for the same to and from currency. For example you may have a set of rates used for daily transactions with a rate type of SPOT and rates for currency revaluation defined as REVAL.
+
+
+
+
+
+
+ След. номер
+ След. номер
+ Следующий номер
+
+
+
+
+
+
+
+ D-U-N-S
+ D-U-N-S
+ Dun & Bradstreet Number
+ Used for EDI - For details see www.dnb.com/dunsno/list.htm
+
+
+
+
+
+
+ Дата
+ Дата
+ Дата
+
+
+
+
+
+
+
+ День
+ День
+ День используемый для GL счетов
+
+
+
+
+
+
+
+ Дата поставки
+ Дата поставки
+
+
+
+
+
+
+
+
+ Дата документа
+ Дата документа
+ Дата документа
+
+
+
+
+
+
+
+ Дата счета
+ Дата счета
+ Дата выводимая на счете
+
+
+
+
+
+
+
+ Дата заказа
+ Дата заказа
+ Дата заказа
+
+
+
+
+
+
+
+ Планируемая дата
+ Планируемая дата
+ Планируемая дата
+
+
+
+
+
+
+
+ Логика
+ Логика
+ Значения по умочанию, разделенные ;
+ The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.
+
+
+
+
+
+
+ Доставка через
+ Доставка через
+ Как осуществляется доставка
+
+
+
+
+
+
+
+ Описание
+ Описание
+ Описание (не более 255 символов)
+
+
+
+
+
+
+
+ Прекращенный
+ Прекращенный
+ Продукт более не доступен
+
+
+
+
+
+
+
+ Кем прекращен
+ Кем прекращен
+ Кем прекращен продукт
+
+
+
+
+
+
+
+ Скидка%
+ Скидка %
+ Скидка %
+
+
+
+
+
+
+
+ Дни до скидки
+ Дни до скидки
+ Кол-во дней от счета до платежа, чтобы иметь скидки
+
+
+
+
+
+
+
+ Показываемая длина
+ Показываемая длина
+ Показываемая длина
+ The display length is mainly for String fields. The lenth has no impact, if the datatype of the field is - Interger, Number, Amount (length determined by the system) - YesNo (Checkbox) - List, Table, TableDir (length of combo boxes are determined by their content at runtime)
+
+
+
+
+
+
+ Логика отображения
+ Логика отображения
+ Логика отображения
+ format := <expression> [<logic> <expression>] expression := @<context>@=<value> or @<context>@!<value> logic := <|>|<&> context := any global or window context value := strings logic operators := AND or OR with the prevoius result from left to right Example '@AD_Table_ID@=14 | @Language@!'GERGER' As it is always a string comparison, the string delimiters are optional, but suggested for future compability
+
+
+
+
+
+
+ Показываемое значение
+ Показываемое значение
+ Displays Value column with the Display column
+ The Display Value checkbox indicates if the value column will display with the display column.
+
+
+
+
+
+
+ Формат адреса
+ Формат адреса
+ Формат адреса @C@=Город @P@=Почт. индекс @A@=Доп. почтовый индекс @R@=Регион
+ @C@=Город @P@=Почт. индекс @A@=Доп. почтовый индекс @R@=Регион
+
+
+
+
+
+
+ Деление
+ Деление
+
+
+
+
+
+
+
+
+ Статус
+ Статус
+ Статус документа
+
+
+
+
+
+
+
+ Последовательность
+ Последовательность
+ Правила последовательности документов
+
+
+
+
+
+
+
+ Статус документа
+ Статус документа
+ Статус документа
+
+
+
+
+
+
+
+ Номер документа
+ Номер документа
+ Номер документа
+ The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Mainatin Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).
+
+
+
+
+
+
+ Дата вступления в EMU
+ Дата вступления в EMU
+ Дата вступдения в EMU (Economic Monetary Union)
+
+
+
+
+
+
+
+ Курс к Евро
+ Курс к Евро
+ Курс к Евро
+
+
+
+
+
+
+
+ Тип
+ Тип
+
+
+
+
+
+
+
+
+ По
+ По
+ Конечная дата (включительно)
+
+
+
+
+
+
+
+ Формат тел. номера
+ Формат тел. номера
+
+ <B>Validation elements:</B>\n (Space) any character\n_ Space (fixed character)\nl any Letter a..Z NO space\nL any Letter a..Z NO space converted to upper case\no any Letter a..Z or space\nO any Letter a..Z or space converted to upper case\na any Letters & Digits NO space\nA any Letters & Digits NO space converted to upper case\nc any Letters & Digits or space\nC any Letters & Digits or space converted to upper case\n0 Digits 0..9 NO space\n9 Digits 0..9 or space\n\nExample of format "(000)_000-0000"
+
+
+
+
+
+
+ Формат почт. индекса
+ Формат почт. индекса
+
+ <B>Validation elements:</B>\n (Space) any character\n_ Space (fixed character)\nl any Letter a..Z NO space\nL any Letter a..Z NO space converted to upper case\no any Letter a..Z or space\nO any Letter a..Z or space converted to upper case\na any Letters & Digits NO space\nA any Letters & Digits NO space converted to upper case\nc any Letters & Digits or space\nC any Letters & Digits or space converted to upper case\n0 Digits 0..9 NO space\n9 Digits 0..9 or space\n\nExample of format "(000)_000-0000"
+
+
+
+
+
+
+ Формат почтового индекса
+ Формат почтового индекса
+ Может содержать как фиксированные елементы так и переменные: "_lLoOaAcCa09"
+ <B>Validation elements:</B>\n (Space) any character\n_ Space (fixed character)\nl any Letter a..Z NO space\nL any Letter a..Z NO space converted to upper case\no any Letter a..Z or space\nO any Letter a..Z or space converted to upper case\na any Letters & Digits NO space\nA any Letters & Digits NO space converted to upper case\nc any Letters & Digits or space\nC any Letters & Digits or space converted to upper case\n0 Digits 0..9 NO space\n9 Digits 0..9 or space\n\nExample of format "(000)_000-0000"
+
+
+
+
+
+
+ Факс
+ Факс
+ Факс
+
+
+
+
+
+
+
+ Длина
+ Длина
+
+
+
+
+
+
+
+
+ Первая продажа
+ Первая продажа
+ День первой продажи
+
+
+
+
+
+
+
+ Стоимость отгрузки
+ Стоим. отгрузки
+ Стоимость отгрузки
+
+
+
+
+
+
+
+ GAAP
+ GAAP
+ Generally Accepted Accounting Principles
+ The GAAP identifies the account principles that this accounting schema will adhere to.
+
+
+
+
+
+
+ Бюджет
+ Бюджет
+ Бюджет
+
+
+
+
+
+
+
+ Категория
+ Категория
+ Категория
+
+
+
+
+
+
+
+ Группа журналов
+ Группа журналов
+ Группа журналов
+
+
+
+
+
+
+
+ Запись в журнале
+ Запись в журнале
+ Запись в журнале
+
+
+
+
+
+
+
+ Журнал
+ Журнал
+
+
+
+
+
+
+
+
+ Итого
+ Итого
+ Итого
+
+
+
+
+
+
+
+ Use Account Alias
+ Alias
+ Ability to select (partial) account combinations by an Alias
+ The Alias checkbox indicates that accoutn combination can be selected using a user defined alias or short key.
+
+
+
+
+
+
+ Use Account Combination Control
+ Combination Control
+ Combination of account elements are checked
+ The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.
+
+
+
+
+
+
+ Дополнительный почт. индекс
+ Дополнительный почт. индекс
+ Дополнительный почт. индекс
+
+
+
+
+
+
+
+ Страна имеет области
+ Страна имеет области
+ Страна имеет деление на области
+
+
+
+
+
+
+
+ Имеет дерево
+ Имеет дерево
+ Имеет дерево
+
+
+
+
+
+
+
+ Помощь
+ Помощь
+ Помощь
+
+
+
+
+
+
+
+ Модем
+ Модем
+ Модем
+
+
+
+
+
+
+
+ Код ISO
+ Код ISO
+ Код валюты по ISO 4217 (http://www.unece.org/trade/rec/rec09en.htm)
+
+
+
+
+
+
+
+ IncomeSummary_Acct
+ IncomeSummary_Acct
+
+
+
+
+
+
+
+
+ Приращение
+ Приращение
+ Приращение номеров документов
+
+
+
+
+
+
+
+ Долг
+ Долг
+ Счет долга от других организаций
+
+
+
+
+
+
+
+ Задолженнось
+ Задолженнось
+ Счет для задолженности другим организациям
+
+
+
+
+
+
+
+ Дата счета
+ Дата счета
+
+
+
+
+
+
+
+
+ Частота счетов
+ Частота счетов
+ Как часто счета будут генерироваться
+
+
+
+
+
+
+
+ День ген. счетов
+ День ген. счетов
+ День генерации счетов
+
+
+
+
+
+
+
+ Наращивание
+ Наращивание
+ Наращивание или наличный учет
+ При наращивании учитывается доход когда продукт доставлен, а при наличном учете, когда поступил платеж
+
+
+
+
+
+
+ Запись активна
+ Запись активна
+ Запись активна в системе
+ Каждую запись можно удалить совсем или сделать неактивной (при неактивности запись будет доступна, но не будет учитываться)
+
+
+
+
+
+
+ Предел
+ Предел
+ Посылать счета только если кол-во превыщает предел
+
+
+
+
+
+
+
+ Подтверждение кол-ва
+ Подт. кол-ва
+ Показывает что это подтверждение кол-ва
+
+
+
+
+
+
+
+ Подтвердить
+ Подтвердить
+ Показывает необходимо ли подтверждение для этого документа
+
+
+
+
+
+
+
+ Активизировать аудит
+ Активизировать аудит
+ Активизировать аудит генерируемых номеров
+
+
+
+
+
+
+
+ Автонумерация
+ Автонумерация
+ Автонумерация
+
+
+
+
+
+
+
+ На балансе
+ На балансе
+
+
+
+
+
+
+
+
+ В баланс
+ В баланс
+
+
+
+
+
+
+
+
+ Язык
+ Язык
+ Язык
+
+
+
+
+
+
+
+ Пакетный контроль
+ Пакетный контроль
+ Пакетный контроль
+
+
+
+
+
+
+
+ Управляемый пакет
+ Управляемый пакет
+ Пакет имеет последовательность документов
+
+
+
+
+
+
+
+ Пакет
+ Пакет
+ Документ часть пакета
+
+
+
+
+
+
+
+ Централизованный
+ Централизованный
+ Централизованный
+
+
+
+
+
+
+
+ Подтверждение кредита
+ Подтверждение кредита
+ Кредит подтвержден
+
+
+
+
+
+
+
+ Клиент
+ Клиент
+ Показывает что этот партнер - клиент
+
+
+
+
+
+
+
+ Записи могут быть удал.
+ Записи могут быть удал.
+ Записи могут быть удалены
+
+
+
+
+
+
+
+ Доставлено
+ Доставлено
+
+
+
+
+
+
+
+
+ Показываемое
+ Показываемое
+ Поле показываемое
+
+
+
+
+
+
+
+ Контролируемый документами
+ Контролируемый документами
+ Контролируемый документами (вы не можете добавлять вручную)
+
+
+
+
+
+
+
+ Контроль типа док.
+ Контроль типа док.
+ Показывает что этот тип документов имеет последовательность
+
+
+
+
+
+
+
+ Член EMU
+ Член EMU
+ Член European Monetarty Union
+
+
+
+
+
+
+
+ Служащий
+ Служащий
+ Является ли партнер служащим
+
+
+
+
+
+
+
+ Данные зашифрованы
+ Данные зашифрованы
+ Данные зашифрованы
+
+
+
+
+
+
+
+ Евро
+ Евро
+
+
+
+
+
+
+
+
+ Только поле
+ Только поле
+ Метка не показывается
+ .
+
+
+
+
+
+
+ Полный
+ Полный
+ Все необходимые элементы присутствуют
+
+
+
+
+
+
+
+ Сгенерированная запись
+ Сгенерированная
+ Сгенерированная запись
+
+
+
+
+
+
+
+ Только заголовок
+ Только заголовок
+ Поле без колонки (только метка)
+ The Heading Only checkbox indicates if just the label will display on the screen
+
+
+
+
+
+
+ Идентификатор
+ Идентификатор
+ Эта колонка часть идентификатора
+
+
+
+
+
+
+
+ Закладка учета
+ Закладка учета
+ Закладка содержащая учетную информацию
+
+
+
+
+
+
+
+ Счет выставлен
+ Счет выставлен
+
+
+
+
+
+
+
+
+ Ключевая колонка
+ Ключевая колонка
+ Ключевая колонка
+
+
+
+
+
+
+
+ Обязательный
+ Обязательный
+
+
+
+
+
+
+
+
+ Первич. счет
+ Первич. счет
+
+
+
+
+
+
+
+
+ Связ. колонка
+ Связ. колонка
+ Связующая колонка с родительской таблицей
+
+
+
+
+
+
+
+ Первичный
+ Первичный
+
+
+
+
+
+
+
+
+ Напечатано
+ Напечатано
+
+
+
+
+
+
+
+
+ В обработке
+ В обработке
+
+
+
+
+
+
+
+
+ Атрибут продукта
+ Атрибут продукта
+
+
+
+
+
+
+
+
+ Активное предложение
+ Активное предложение
+ Активное предложение (но еще не клиент)
+
+
+
+
+
+
+
+ Куплено
+ Куплено
+
+
+
+
+
+
+
+
+ Диапазон
+ Диапазон
+
+
+
+
+
+
+
+
+ Только для чтения
+ Только для чтения
+
+
+
+
+
+
+
+
+ Чтение/Запись
+ Чтение/Запись
+
+
+
+
+
+
+
+
+ Прайс для продаж
+ Прайс для продаж
+
+
+
+
+
+
+
+
+ Коммер. представитель
+ Коммер. представитель
+
+
+
+
+
+
+
+
+ Та же строка
+ Та же строка
+
+
+
+
+
+
+
+
+ Безопасность включена
+ Безопасность включена
+
+
+
+
+
+
+
+
+ Один столбец
+ Один столбец
+ Один столбец или много
+
+
+
+
+
+
+
+ Продано
+ Продано
+
+
+
+
+
+
+
+
+ Продается
+ Продается
+ Организация продает этот продукт
+
+
+
+
+
+
+
+ Ветка дерева
+ Ветка дерева
+ Ветка дерева а не узел
+
+
+
+
+
+
+
+ Системный язык
+ Системный язык
+
+
+
+
+
+
+
+
+ ID как ключ к записи
+ ID как ключ к записи
+ ID документа может быть ID записи
+
+
+
+
+
+
+
+ Проведено
+ Проведено
+
+
+
+
+
+
+
+
+ Переведено
+ Переведено
+
+
+
+
+
+
+
+
+ Закладка перевода
+ Закладка перевода
+
+
+
+
+
+
+
+
+ Можно модифицировать
+ Можно модиф.
+
+
+
+
+
+
+
+
+ Пользов. может модифицировать
+ Пользов. может модифицировать
+
+
+
+
+
+
+
+
+ Поставщик
+ Поставщик
+
+
+
+
+
+
+
+
+ Потвержд. послед.
+ Потвержд. послед.
+ Потверждение последовательность
+
+
+
+
+
+
+
+ Послед. контакт
+ Послед. контакт
+ Дата последнего контакта
+
+
+
+
+
+
+
+ Послед. результат
+ Послед. результат
+ Результат последнего контакта
+
+
+
+
+
+
+
+ Макс. уровень
+ Макс. уровень
+
+
+
+
+
+
+
+
+ Мин. уровень
+ Мин. уровень
+
+ \n
+
+
+
+
+
+
+ Ном. записи
+ Ном. записи
+
+
+
+
+
+
+
+
+ Нетто
+ Нетто
+ Без доп. затрат
+
+
+
+
+
+
+
+ Последовательность
+ Последовательность
+
+
+
+
+
+
+
+
+ Партия
+ Партия
+ Номер партии
+
+
+
+
+
+
+
+ Локатор
+ Локатор
+ Локатор хранилища данных
+
+
+
+
+
+
+
+ Прайс лист
+ Прайс лист
+
+
+
+
+
+
+
+
+ Версия прайс листа
+ Версия прайс листа
+
+
+
+
+
+
+
+
+ Категория
+ Категория
+
+
+
+
+
+
+
+
+ Продукт
+ Продукт
+ Продукт
+
+
+
+
+
+
+
+ Способ доставки
+ Способ доставки
+
+
+
+
+
+
+
+
+ Склад или место оказания услуг
+ Склад
+
+
+
+
+
+
+
+
+ Текст сообщ.
+ Текст сообщ.
+
+
+
+
+
+
+
+
+ Информ. о сообщении
+ Информ. о сообщении
+
+
+
+
+
+
+
+
+ Тип сообщения
+ Тип сообщения
+
+
+
+
+
+
+
+
+ Умножение
+ Умножение
+
+
+
+
+
+
+
+
+ NAICS/SIC
+ NAICS/SIC
+ Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html
+ The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.
+
+
+
+
+
+
+ Имя
+ Имя
+ Не более 60 знаков
+
+
+
+
+
+
+
+ Дни до просрочки
+ Дни до просрочки
+
+
+
+
+
+
+
+
+ Node_ID
+ Node_ID
+
+
+
+
+
+
+
+
+ Кол-во работников
+ Кол-во работников
+ Кол-во работников
+
+
+
+
+
+
+
+ Команда ОС
+ Команда ОС
+ Команда операционной системы
+
+
+
+
+
+
+
+ SQL Order by clause
+ SQL Order by clause
+ Fully qualified ORDER BY clause
+ The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection
+
+
+
+
+
+
+ Список организаций
+ Список организаций
+ Разделенные ','
+
+
+
+
+
+
+
+ Организация
+ Организация
+ Подразделение клиента
+
+
+
+
+
+
+
+ Продаж. прайс
+ Продаж. прайс
+
+
+
+
+
+
+
+
+ P_Date
+ P_Date
+
+
+
+
+
+
+
+
+ P_Date_To
+ P_Date_To
+
+
+
+
+
+
+
+
+ P_String
+ P_String
+
+
+
+
+
+
+
+
+ P_String_To
+ P_String_To
+
+
+
+
+
+
+
+
+ Родитель
+ Родитель
+
+
+
+
+
+
+
+
+ Множ. налог
+ Множ. налог
+
+
+
+
+
+
+
+
+ Пароль
+ Пароль
+
+
+
+
+
+
+
+
+ Действ. для периода
+ Действ. для периода
+ Например "открыть" или "закрыть"
+
+
+
+
+
+
+
+ Ном. периода
+ Ном. периода
+
+
+
+
+
+
+
+
+ Статус периода
+ Статус периода
+ Current state of this period
+
+
+
+
+
+
+
+ Тип периода
+ Тип периода
+
+
+
+
+
+
+
+
+ Дни вперед
+ Дни вперед
+ Кол-во дней возможное учитывать вперед от текущего дня
+ If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th
+
+
+
+
+
+
+ Дни назад
+ Дни назад
+ Кол-во дней назад от текущего дня в который возможно проводки
+
+
+
+
+
+
+
+ Телефон
+ Телефон
+
+
+
+
+
+
+
+
+ 2 телефон
+ 2 телефон
+ второй телефон
+
+
+
+
+
+
+
+ К элементу
+ К элементу
+
+
+
+
+
+
+
+
+ К элементу
+ К элементу
+
+
+
+
+
+
+
+
+ Post Encumbrance
+ Post Encumbrance
+ Post commitments to this account
+
+
+
+
+
+
+
+ Post Statistical
+ Post Statistical
+ Post statistical quantities to this account?
+
+
+
+
+
+
+
+ Почт. индекс
+ Почт. индекс
+
+
+
+
+
+
+
+
+ -
+ -
+ Дополнительный почтовый индекс
+
+
+
+
+
+
+
+ Тип проводки
+ Тип проводки
+
+
+
+
+
+
+
+
+ Ожидаемый доход
+ Ожидаемый доход
+
+
+
+
+
+
+
+
+ Префикс
+ Префикс
+
+
+
+
+
+
+
+
+ Цена
+ Цена
+
+
+
+
+
+
+
+
+ Прайс
+ Прайс
+
+
+
+
+
+
+
+
+ Приоритет
+ Приоритет
+
+
+
+
+
+
+
+
+ Обработать сейчас
+ Обработать сейчас
+
+
+
+
+
+
+
+
+ Кол-во
+ Кол-во
+ Кол-во
+
+
+
+
+
+
+
+ Доставленое кол-во
+ Доставленое кол-во
+ Доставленое количество
+
+
+
+
+
+
+
+ Кол-во
+ Кол-во
+ Кол-во в счете
+
+
+
+
+
+
+
+ В наличии
+ В наличии
+
+
+
+
+
+
+
+
+ Заказ. кол-во
+ Заказ. кол-во
+
+
+
+
+
+
+
+
+ Зарезер. кол-во
+ Зарезер. кол-во
+
+
+
+
+
+
+
+
+ Ставка
+ Ставка
+
+
+
+
+
+
+
+
+ Realized Gain Acct
+ Realized Gain Acct
+
+
+
+
+
+
+
+
+ Realized Loss Acct
+ Realized Loss Acct
+
+
+
+
+
+
+
+
+ ID записи
+ ID записи
+
+
+
+
+
+
+
+
+ Reference
+ Reference
+ Reference for this record
+ The Reference displays the source document number.
+
+
+
+
+
+
+ Ссылочный номер
+ Ссылочный номер
+ Ваш номер у бизнес партнера
+
+
+
+
+
+
+
+ Наименование района
+ Наименование района
+
+
+
+
+
+
+
+
+ Принадлежность
+ Принадлежность
+
+
+
+
+
+
+
+
+ Стратегия репликации
+ Стратегия репликации
+
+
+
+
+
+
+
+
+ Имя таблицы для репликации
+ Имя таблицы для репликации
+
+
+
+
+
+
+
+
+ Метод дозаказа
+ Метод дозаказа
+ Вручную, если ниже какой то отметки и т.д.
+
+
+
+
+
+
+
+ Результат
+ Результат
+
+
+
+
+
+
+
+
+ Retained Earning Acct
+ Retained Earning Acct
+
+
+
+
+
+
+
+
+ SKU
+ SKU
+ Stock Keeping Unit
+ The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbology or your own schema.
+
+
+
+
+
+
+ Маркет. Компания
+ Маркет. Компания
+ Маркетинговая компания
+
+
+
+
+
+
+
+ Канал
+ Канал
+ Метод продаж
+
+
+
+
+
+
+
+ Крендитный лимит
+ Крендитный лимит
+ Крендитный лимит
+
+
+
+
+
+
+
+ Используемый кредит
+ Используемый кредит
+ Используемый кредит
+
+
+
+
+
+
+
+ Правила доставки
+ Правила доставки
+ Правила доставки
+ The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.
+
+
+
+
+
+
+ Продажа
+ Продажа
+
+
+
+
+ Покупка
+ Покупка
+
+
+ Правила счетов
+ Правила счетов
+ Правила счетов
+
+
+
+
+
+
+
+ Расписание счетов
+ Расписание счетов
+ Расписание генерации счетов
+
+
+
+
+
+
+
+ Строка продаж
+ Строка продаж
+
+
+
+
+ Строка покупки
+ Строка покупки
+
+
+ Объем продаж
+ Объем продаж
+
+
+
+
+
+
+
+
+ Разделитель
+ Разделитель
+ Разделитель элементов счетов
+
+
+
+
+
+
+
+ Последовательность
+ Последовательность
+ по возрастанию
+
+
+
+
+
+
+
+ Серийный номер
+ Серийный номер
+
+
+
+
+
+
+
+
+ Доля
+ Доля
+
+
+
+
+
+
+
+
+ Shelf Depth
+ Shelf Depth
+ Shelf depth required
+ The Shelf Depth indicates the depth dimension required on a shelf for a product
+
+
+
+
+
+
+ Shelf Height
+ Shelf Height
+ Shelf height requried
+ The Shelf Height indicates the height dimension required on a shelf for a product
+
+
+
+
+
+
+ Shelf Width
+ Shelf Width
+ Shelf width required
+ The Shelf Width indicates the width dimension required on a shelf for a product
+
+
+
+
+
+
+ По возрастанию
+ По возрастанию
+
+
+
+
+
+
+
+
+ С
+ С
+
+
+
+
+
+
+
+
+ Начинать последовательность каждый год
+ Начинать последовательность каждый год
+
+
+
+
+
+
+
+
+ С
+ С
+
+
+
+
+
+
+
+
+ Точность
+ Точность
+
+
+
+
+
+
+
+
+ Замена
+ Замена
+
+
+
+
+
+
+
+
+ Суфикс
+ Суфикс
+
+
+
+
+
+
+
+
+ Suspense Balancing Acct
+ Suspense Balancing Acct
+
+
+
+
+
+
+
+
+ Suspense Error Acct
+ Suspense Error Acct
+
+
+
+
+
+
+
+
+ Количество
+ Кол-во
+
+
+
+
+
+
+
+
+ Дата
+ Дата
+
+
+
+
+
+
+
+
+ Дата и время
+ Дата и время
+
+
+
+
+
+
+
+
+ Целое число
+ Целое число
+
+
+
+
+
+
+
+
+ Номер
+ Номер
+
+
+
+
+
+
+
+
+ Таблица БД
+ Таблица БД
+ Имя таблицы в БД
+
+
+
+
+
+
+
+ ID налога
+ ID налога
+
+
+
+
+
+
+
+
+ Тест ID
+ Тест ID
+
+
+
+
+
+
+
+
+ Текст
+ Текст
+
+
+
+
+
+
+
+
+ Куда
+ Куда
+
+
+
+
+
+
+
+
+ Куда
+ Куда
+
+
+
+
+
+
+
+
+ Всего (по кредиту)
+ Всего (по кредиту)
+
+
+
+
+
+
+
+
+ Всего (по дебету)
+ Всего (по дебету)
+
+
+
+
+
+
+
+
+ Всего строк
+ Всего строк
+
+
+
+
+
+
+
+
+ Тип дерева
+ Тип дерева
+ Element this tree is built on (i.e Product, Business Partner)
+ The Tree Type / Area field determines the type of tree this is. For example, you may define one tree for your Products and another tree for your Business Partners.
+
+
+
+
+
+
+ Тип
+ Тип
+ Тип (SQL, Java Script, Java Language)
+
+
+
+
+
+
+
+ Ед. измерения
+ Ед. измерения
+
+
+
+
+
+
+
+
+ UPC/EAN
+ UPC/EAN
+ Bar Code (Universal Product Code or its superset European Article Number)
+ Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)
+
+
+
+
+
+
+ Кол-во в наборе
+ Кол-во в наборе
+
+
+
+
+
+
+
+
+ Unrealized Gain Acct
+ Unrealized Gain Acct
+ Unrealized Gain Account for currency revaluation
+ The Unrealized Gain Account indicates the acount to be used when recording gains achieved from currency revaluation that have yet to be realized.
+
+
+
+
+
+
+ Unrealized Loss Acct
+ Unrealized Loss Acct
+ Unrealized Loss Account for currency revaluation
+ The Unrealized Loss Account indicatest the acount to be used when recording losses incurred from currency revaluation that have yet to be realized.
+
+
+
+
+
+
+ Модифицированно
+ Модифицированно
+
+
+
+
+
+
+
+
+ Кем модиф.
+ Кем модиф.
+
+
+
+
+
+
+
+
+ Use Currency Balancing
+ Use Currency Balancing
+
+
+
+
+
+
+
+
+ Use Suspense Balancing
+ Use Suspense Balancing
+
+
+
+
+
+
+
+
+ Use Suspense Error
+ Use Suspense Error
+
+
+
+
+
+
+
+
+ Пользователь1
+ Пользователь1
+
+
+
+
+
+
+
+
+ Пользователь2
+ Пользователь2
+
+
+
+
+
+
+
+
+ Уровень пользователя
+ Уровень пользователя
+
+
+
+
+
+
+
+
+ Формат
+ Формат
+
+ <B>Validation elements:</B>\n (Space) any character\n_ Space (fixed character)\nl any Letter a..Z NO space\nL any Letter a..Z NO space converted to upper case\no any Letter a..Z or space\nO any Letter a..Z or space converted to upper case\na any Letters & Digits NO space\nA any Letters & Digits NO space converted to upper case\nc any Letters & Digits or space\nC any Letters & Digits or space converted to upper case\n0 Digits 0..9 NO space\n9 Digits 0..9 or space\n\nExample of format "(000)_000-0000"
+
+
+
+
+
+
+ Действительно с
+ Действительно с
+
+
+
+
+
+
+
+
+ Действительно по
+ Действительно по
+
+
+
+
+
+
+
+
+ Тип проверки
+ Тип проверки
+
+
+
+
+
+
+
+
+ Ключ поиска
+ Ключ поиска
+ Search key for the record in the format required - must be unique
+ A search key allows you a fast method of finding a paricular record.\nIf you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Mainatin Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).
+
+
+
+
+
+
+ Катерогия у продавца
+ Катерогия у продавца
+ Катерогия продукта у поставщика
+
+
+
+
+
+
+
+ Ном. продукта у поставщика
+ Ном. продукта у поставщика
+
+
+
+
+
+
+
+
+ Версия
+ Версия
+
+
+
+
+
+
+
+
+ Объем
+ Объем
+
+
+
+
+
+
+
+
+ Вес
+ Вес
+
+
+
+
+
+
+
+
+ SQL Where clause
+ SQL Where clause
+ Fully qualified WHERE clause
+ The Where Clause indicates the SQL WHERE clause to use for record selection
+
+
+
+
+
+
+ Тип окна
+ Тип окна
+
+
+
+
+
+
+
+
+ Последовательность
+ Последовательность
+ Последовательность работ
+
+
+
+
+
+
+
+ X
+ X
+ X
+ The X dimension indicates the Aisle a product is located in.
+
+
+
+
+
+
+ Код EDI
+ Код EDI
+ Код EDI
+ The EDI Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)
+
+
+
+
+
+
+ Y
+ Y
+ Y
+
+
+
+
+
+
+
+ Год
+ Год
+
+
+
+
+
+
+
+
+ Z
+ Z
+
+
+
+
+
+
+
+
+ Банк
+ Банк
+ Банк
+
+
+
+
+
+
+
+ Счет в банке
+ Счет в банке
+ Счет в банке
+
+
+
+
+
+
+
+ Счет партнера в банке
+ Счет партнера в банке
+
+
+
+
+
+
+
+
+ Dunning
+ Dunning
+ Dunning Rules for overdue invoices
+ The Dunning indicates the rules and method of dunning for past due payments.
+
+
+
+
+
+
+ Списание
+ Списание
+
+
+
+
+
+
+
+
+ Номер счета
+ Номер счета
+ Номер счета
+
+
+
+
+
+
+
+ Accttype
+ Accttype
+ -Import-
+
+
+
+
+
+
+
+ Активная запись
+ Активная запись
+ Показывает активна ли запись
+ Неактивные записи могут использоваться только для отчетности
+
+
+
+
+
+
+ адрес 1
+ адрес 1
+
+
+
+
+
+
+
+
+ адрес 2
+ адрес 2
+
+
+
+
+
+
+
+
+ Бенефициар
+ Бенефициар
+ Партнер кому делается платеж
+
+
+
+
+
+
+
+ Сумма затрат
+ Сумма затрат
+ Сумма затрат
+
+
+
+
+
+
+
+ Charge fee
+ Charge fee
+ Indicates if fees will be charged for overdue invoices
+ The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices
+
+
+
+
+
+
+ Charge Interest
+ Charge Interest
+ Indicates if interest will be chaged on overdue invoices
+ The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.
+
+
+
+
+
+
+ Классификация
+ Классификация
+ Классификация
+
+
+
+
+
+
+
+ Contcttype
+ Contcttype
+ -Import-
+
+
+
+
+
+
+
+ Страна
+ Страна
+ Страна
+
+
+
+
+
+
+
+ Кредитный лимит
+ Кредитный лимит
+
+
+
+
+
+
+
+
+ Из валюты
+ Из валюты
+
+
+
+
+
+
+
+
+ Валюта
+ Валюта
+
+
+
+
+
+
+
+
+ Текущий баланс
+ Текущий баланс
+ Текущий баланс
+
+
+
+
+
+
+
+ Curto
+ Curto
+
+
+
+
+
+
+
+
+ Days between dunning
+ Days between dunning
+ Days between sending dunning notices
+ The Days Between Dunning indicates the number of days between sending dunning notices.
+
+
+
+
+
+
+ Descriptn
+ Descriptn
+
+
+
+
+
+
+
+
+ Прямая поставка
+ Прямая поставка
+ Прямая поставка (от производителя к клиенту)
+
+
+
+
+
+
+
+ Скидка 2 %
+ Скидка 2 %
+ Скидка 2 %
+
+
+
+
+
+
+
+ Дни до скидки 2
+ Дни до скидки 2
+ Кол-во дней от счета до платежа, чтобы иметь скидки
+
+
+
+
+
+
+
+ Тип документа
+ Тип документа
+ Логический тип документа
+
+
+
+
+
+
+
+ Кол-во копий
+ Кол-во копий
+ Кол-во копий
+
+
+
+
+
+
+
+ ID документа
+ ID документа
+
+
+
+
+
+
+
+
+ Примечания
+ Примечания
+ Примечания к документу
+
+
+
+
+
+
+
+ DUNS Number
+ DUNS
+ D&B Number
+
+
+
+
+
+
+
+ Эффективный
+ Эффективный
+
+
+
+
+
+
+
+
+ Элемент1
+ Элемент1
+
+
+
+
+
+
+
+
+ Элемент10
+ Элемент10
+
+
+
+
+
+
+
+
+ Элемент11
+ Элемент11
+
+
+
+
+
+
+
+
+ Element12
+ Element12
+
+
+
+
+
+
+
+
+ Элемент13
+ Элемент13
+
+
+
+
+
+
+
+
+ Элемент2
+ Элемент2
+
+
+
+
+
+
+
+
+ Элемент3
+ Элемент3
+
+
+
+
+
+
+
+
+ Элемент4
+ Элемент4
+
+
+
+
+
+
+
+
+ Элемент5
+ Элемент5
+
+
+
+
+
+
+
+
+ Элемент6
+ Элемент6
+
+
+
+
+
+
+
+
+ Емайл
+ Емайл
+ Емайл адрес
+
+
+
+
+
+
+
+ Ценовой лимит
+ Ценовой лимит
+ Не позволять цен ниже прайса
+
+
+
+
+
+
+
+ Причина платежа
+ Причина платежа
+ Причина по которой деньги не снялись
+
+
+
+
+
+
+
+ Окончание срока
+ Окончание срока
+
+
+
+
+
+
+
+
+ Данные учета
+ Данные учета
+
+
+
+
+
+
+
+
+ Фактор
+ Фактор
+
+
+
+
+
+
+
+
+ Факс 1
+ Факс 1
+
+
+
+
+
+
+
+
+ Факс 2
+ Факс 2
+
+
+
+
+
+
+
+
+ Свободная сумма
+ Св. сумма
+ Свободная сумма
+
+
+
+
+
+
+
+ Фиксированная сумма
+ Фикс. сумма
+ Фиксированная сумма
+
+
+
+
+
+
+
+ Конеч. месяц
+ Конеч. месяц
+ Последний день включения платежа
+
+
+
+
+
+
+
+ Послед. день
+ Послед. день
+ Последний день месяца, после которого счета считаются просроченными
+
+
+
+
+
+
+
+ Послед. месяц от тек.
+ Послед. месяц от тек.
+ Кол-во месяцев от текущего (0=этот месяц, 1=следующий) после которого счет считается просроченным
+
+
+
+
+
+
+
+ Счет
+ Счет
+
+
+
+
+
+
+
+
+ Дней после просрочки
+ Дней после просрочки
+ Кол-во дней после просрочки после которых посылать напоминание
+
+
+
+
+
+
+
+ Supplier Item No
+ Supplier Item No
+
+
+
+
+
+
+
+
+ SKU
+ SKU
+
+
+
+
+
+
+
+
+ Дата создания
+ Дата создания
+
+
+
+
+
+
+
+
+ Классификация
+ Классификация
+ A,B,C,..
+
+
+
+
+
+
+
+ Описание
+ Описание
+
+
+
+
+
+
+
+
+ Помощь
+ Помощь
+
+
+
+
+
+
+
+
+ Статус
+ Статус
+
+
+
+
+
+
+
+
+ Категория
+ Категория
+ Категория
+
+
+
+
+
+
+
+ ID партнера
+ ID партнера
+
+
+
+
+
+
+
+
+ Summary Node
+ Summary Node
+
+
+
+
+
+
+
+
+ Пакет заказов
+ Пакет заказов
+
+
+
+
+
+
+
+
+ Мин. заказа
+ Мин. заказа
+
+
+
+
+
+
+
+
+ Синхронизация
+ Синхронизация
+
+
+
+
+
+
+
+
+ Ед. изм.
+ Ед. изм.
+
+
+
+
+
+
+
+
+ UPC/EAN
+ UPC/EAN
+ Bar Code (Universal Product Code or its superset European Article Number)
+
+
+
+
+
+
+
+ ID импорта
+ ID импорта
+ ID импорта
+
+
+
+
+
+
+
+ Ошибка импорта
+ Ошибка импорта
+ Ошибка импорта
+
+
+
+
+
+
+
+ Импортировано
+ Импортировано
+ Импортировано
+
+
+
+
+
+
+
+ Indlinenum
+ Indlinenum
+
+
+
+
+
+
+
+
+ Проценты
+ Проценты
+
+
+
+
+
+
+
+
+ Адрес для счета
+ Адрес для счета
+ Адрес для счета
+ The Bill to Address checkbox indicates if this location is the Bill to Address for this Business Partner
+
+
+
+
+
+
+ Уровень документа
+ Уровень документа
+ Уровень документа (для вычисления налогов)
+
+
+
+
+
+
+
+ Фиксированный день просрочки
+ Фикс. день просрочки
+ Фиксированный день просрочки
+
+
+
+
+
+
+
+ Валюта
+ Валюта
+
+
+
+
+
+
+
+
+ Обяз. списание
+ Обяз. списание
+
+
+
+
+
+
+
+
+ Единичная транзакция
+ Единичная транзакция
+
+
+
+
+
+
+
+
+ Банк организ.
+ Банк организ.
+ Банк организации
+
+
+
+
+
+
+
+ Оплата другому
+ Оплата другому
+
+
+
+
+
+
+
+
+ Обр. адрес
+ Обр. адрес
+ Обратный адрес партнера (используется для сообщений)
+
+
+
+
+
+
+
+ В процентах
+ В процентах
+ В процентах от счета
+
+
+
+
+
+
+
+ Адрес для платежей
+ Адрес для платежей
+
+
+
+
+
+
+
+
+ Тот же налог
+ Тот же налог
+
+
+
+
+
+
+
+
+ Адрес доставки
+ Адрес доставки
+
+
+
+
+
+
+
+
+ Освобожден от налогов
+ Освобожден от налогов
+ Освобожден от налогов с продаж
+
+
+
+
+
+
+
+ Prorate tax
+ Prorate tax
+
+
+
+
+
+
+
+
+ Tax withholding
+ Tax withholding
+ This is a tax related withholding
+ The Tax Withholding checkbox indicates if this withholding is tax related.
+
+
+
+
+
+
+ Временно освобожден
+ Временно освобожден
+ Временно освобожден от налога
+
+
+
+
+
+
+
+ Элемент
+ Элемент
+
+
+
+
+
+
+
+
+ Макс. сумма
+ Макс. сумма
+
+
+
+
+
+
+
+
+ Мин. сумма
+ Мин. сумма
+
+
+
+
+
+
+
+
+ Name 1
+ Name 1
+
+
+
+
+
+
+
+
+ Единичный
+ Единичный
+
+
+
+
+
+
+
+
+ Мин. кол-во
+ Мин. кол-во
+ Мин. кол-во которое возможно заказать
+
+
+
+
+
+
+
+ Кол-во в пакете
+ Кол-во в пакете
+ Кол-во в пакете в единицах измерения продукции
+
+
+
+
+
+
+
+ Родитель
+ Родитель
+
+
+
+
+
+
+
+
+ ID партнера
+ ID партнера
+
+
+
+
+
+
+
+
+ Partnridx
+ Partnridx
+
+
+
+
+
+
+
+
+ Partnrratg
+ Partnrratg
+
+
+
+
+
+
+
+
+ Partnrrole
+ Partnrrole
+
+
+
+
+
+
+
+
+ Partnrtype
+ Partnrtype
+
+
+
+
+
+
+
+
+ Правила платежа
+ Правила платежа
+
+
+
+
+
+
+
+
+ Процент
+ Процент
+
+
+
+
+
+
+
+
+ Ссылка на
+ Ссылка на
+
+
+
+
+
+
+
+
+ Почтовый индекс
+ Почтовый индекс
+
+
+
+
+
+
+
+
+ Послед. цена
+ Послед. цена
+
+
+
+
+
+
+
+
+ Мин. цена
+ Мин. цена
+
+
+
+
+
+
+
+
+ Станд. цена
+ Станд. цена
+
+
+
+
+
+
+
+
+ Метка
+ Метка
+
+
+
+
+
+
+
+
+ quantity_iteM_uom
+ quantity_iteM_uom
+
+
+
+
+
+
+
+
+ Элемент
+ Элемент
+
+
+
+
+
+
+
+
+ Rate type
+ Rate type
+
+
+
+
+
+
+
+
+ Классификация
+ Классификация
+ Классификация партнера
+
+
+
+
+
+
+
+ Район
+ Район
+
+
+
+
+
+
+
+
+ Номер ABA
+ Номер ABA
+ Bank Routing Number
+
+
+
+
+
+
+
+ Посылать требования
+ Посылать требования
+
+
+
+
+
+
+
+
+ Site level1
+ Site level1
+
+
+
+
+
+
+
+
+ Sitelevel2
+ Sitelevel2
+
+
+
+
+
+
+
+
+ Траты
+ Траты
+ Дополнительные траты
+
+
+
+
+
+
+
+ код SWIFT
+ код SWIFT
+ Swift Code (Society of Worldwide Interbank Financial Telecommunications)
+
+
+
+
+
+
+
+ Sync Ind
+ Sync Ind
+
+
+
+
+
+
+
+
+ Освоб. налог
+ Освоб. налог
+
+
+
+
+
+
+
+
+ Телефон 1
+ Телефон 1
+
+
+
+
+
+
+
+
+ Телефон 2
+ Телефон 2
+
+
+
+
+
+
+
+
+ Макс. порог
+ Макс. порог
+ 0 - нет лимита
+
+
+
+
+
+
+
+ Мин. порог
+ Мин. порог
+
+
+
+
+
+
+
+
+ Заголовок
+ Заголовок
+
+
+
+
+
+
+
+
+ URL
+ URL
+ URL
+ The URL defines an online address for this Business Partner.
+
+
+
+
+
+
+ UserArea
+ UserArea
+
+
+
+
+
+
+
+
+ Тип затрат
+ Тип затрат
+ (S)tandard, moving (A)verage, (L)ifo, (F)ifo
+
+
+
+
+
+
+
+ Дата поступления денег
+ Дата поступления денег
+ Дата поступления денег в банк
+
+
+
+
+
+
+
+ Кем прекращен
+ Кем прекращен
+
+
+
+
+
+
+
+
+ Организация
+ Организация
+
+
+
+
+
+
+
+
+ V_glentitys_1
+ V_glentitys_1
+
+
+
+
+
+
+
+
+ Счет
+ Счет
+
+
+
+
+
+
+
+
+ Стоимость валюты
+ Стоимость валюты
+
+
+
+
+
+
+
+
+ Валюта
+ Валюта
+
+
+
+
+
+
+
+
+ Валюта UOM
+ Валюта UOM
+
+
+
+
+
+
+
+
+ Количество
+ Кол-во
+
+
+
+
+
+
+
+
+ Валюта
+ Валюта
+
+
+
+
+
+
+
+
+ Ед. изм.
+ Ед. изм.
+
+
+
+
+
+
+
+
+ CostType
+ CostType
+ -Import- Total, Material, Labor, ..
+
+
+
+
+
+
+
+ Процедура
+ Процедура
+ Процедура БД
+
+
+
+
+
+
+
+ Может начать процесс
+ Может начать процесс
+
+
+
+
+
+
+
+
+ Деятельность
+ Деятельность
+ Деятельность
+
+
+
+
+
+
+
+ Правила стоимости отгрузки
+ Правила стоим. отгрузки
+ Правила стоимости отгрузки
+
+
+
+
+
+
+
+ Счет
+ Счет
+ Счет ID
+
+
+
+
+
+
+
+ Предоплата
+ Предоплата
+ Счет для предоплаты
+
+
+
+
+
+
+
+ Customer Receivables
+ Customer Receivables
+ Account for Customer Receivables
+ The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.
+
+
+
+
+
+
+ Код товара
+ Код товара
+ Код товара (для вычисления налогов)
+
+
+
+
+
+
+
+ Кредитная карточка
+ Кредитная карточка
+ Кредитная карточка
+
+
+
+
+
+
+
+ SO Sub Type
+ SO Sub Type
+ Sales Order Sub Type
+ The SO Sub Type indicates the type of sales order this document refers to. This field only appears when the Document Base Type is Sales Order. The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches. <br>\nThe following outlines this process.<br>\nSO Sub Type of <b>Standard Order</b> will generate just the <b>Order</b> document when the order is processed. <br>\nThe <b>Delivery Note</b>, <b>Invoice</b> and <b>Receipt</b> must be generated via other processes. <br>\nSO Sub Type of <b>Warehouse Order</b> will generate the <b>Order</b> and <b>Delivery Note</b>. <br> The <b>Invoice</b> and <b>Receipt</b> must b\ne generated via other processes.<br>\nSO Sub Type of <b>Credit Order</b> will generate the <b>Order</b>, <b>Delivery Note</b> and <b>Invoice</b>. <br> The <b>Reciept</b> must be generated via other processes.<br>\nSO Sub Type of <b>POS</b> (Point of Sale) will generate all
+
+
+
+
+
+
+ Расходы на служащего
+ Расходы на служащего
+ Счет для расходов на служащего
+
+
+
+
+
+
+
+ Авансы служащего
+ Авансы служащего
+ Счет для авансов служащего
+
+
+
+
+
+
+
+ Сообщ. об ощибке
+ Сообщ. об ощибке
+
+
+
+
+
+
+
+
+ Отчет
+ Отчет
+
+
+
+
+
+
+
+
+ Накладная/Квитанция
+ Накладная/Квитанция
+
+
+
+
+
+
+
+
+ Строка накладной/квитанции
+ Строка накладной/квитанции
+
+
+
+
+
+
+
+
+ Phys.Inventory
+ Phys.Inventory
+
+
+
+
+
+
+
+
+ Phys.Inventory Line
+ Phys.Inventory Line
+
+
+
+
+
+
+
+
+ Куда
+ Куда
+
+
+
+
+
+
+
+
+ Движение
+ Движение
+
+
+
+
+
+
+
+
+ Запись движения
+ Запись движения
+
+
+
+
+
+
+
+
+ План продукции
+ План продукции
+
+
+
+
+
+
+
+
+ Запись о продукте
+ Запись о продукте
+
+
+
+
+
+
+
+
+ Транзакция
+ Транзакция
+
+
+
+
+
+
+
+
+ Дата движения
+ Дата движения
+
+
+
+
+
+
+
+
+ Перемещ. кол-во
+ Перемещ. кол-во
+
+
+
+
+
+
+
+
+ Тип движения
+ Тип движения
+
+
+
+
+
+
+
+
+ Product Asset
+ Product Asset
+ Account for Product Asset (Inventory)
+
+
+
+
+
+
+
+ Product COGS
+ Product COGS
+ Account for Cost of Goods Sold
+
+
+
+
+
+
+
+ Product Expense
+ Product Expense
+ Account for Product Expense
+
+
+
+
+
+
+
+ Product Revenue
+ Product Revenue
+ Account for Product Revenue (Sales Account)
+
+
+
+
+
+
+
+ Project Asset
+ Project Asset
+ Project Asset Account
+
+
+
+
+
+
+
+ Обработано
+ Обработано
+
+
+
+
+
+
+
+
+ Quantity book
+ Qty book
+
+
+
+
+
+
+
+
+ Quantity count
+ Qty count
+
+
+
+
+
+
+
+
+ Vendor Liability
+ Vendor Liability
+ Account for Vendor Liability
+ The Vendor Liablility account indicates the account used for recording transactions for vendor liabilities
+
+
+
+
+
+
+ Vendor Service Liability
+ Vendor Service Liability
+ Account for Vender Service Liability
+ The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services
+
+
+
+
+
+
+ Vendor Prepayment
+ Vendor Prepayment
+ Account for Vendor Prepayments
+ The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.
+
+
+
+
+
+
+ Макс. значение
+ Макс. значение
+ Макс. значение
+
+
+
+
+
+
+
+ Мин. значение
+ Мин. значение
+
+
+
+
+
+
+
+
+ Warehouse Differences
+ Warehouse Differences
+ Warehouse Differences Account
+ The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.
+
+
+
+
+
+
+ Warehouse Inventory
+ Warehouse Inventory
+ Warehouse Inventory Asset Account
+ The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory.
+
+
+
+
+
+
+ Офис продаж
+ Офис продаж
+
+
+ Purchase Agent
+ Purchase agent for the document
+ Purchaser
+ Purchaser
+
+
+ ID
+ ID
+ Значение
+
+
+
+
+
+
+
+ Влючая налоги
+ Влючая налоги
+
+
+
+
+
+
+
+
+ Requires Tax Certificate
+ Requires Tax Certificate
+
+
+
+
+
+
+
+
+ Затраты
+ Затраты
+ Затраты могут быть добавлены к документу
+
+
+
+
+
+
+
+ Account_Acct
+ Account_Acct
+
+
+
+
+
+
+
+
+ Bus.Partner Cash Trx
+ Partner Cash Trx
+
+
+
+
+
+
+
+
+ Тип док. для счета
+ Тип док. для счета
+ Тип документа для счета
+
+
+
+
+
+
+
+ Тип док. для ProForma
+ Тип док. для ProForma
+ Тип док. для ProForma
+
+
+
+
+
+
+
+ Тип док. для поставки
+ Тип док. для поставки
+ Тип док. для поставки
+
+
+
+
+
+
+
+ Dunning Level
+ Dunning Level
+
+
+
+
+
+
+
+
+ Запись в счете
+ Запись в счете
+ Запись в счете
+
+
+
+
+
+
+
+ Revenue Recognition
+ Revenue Recognition
+
+
+
+
+
+
+
+
+ Уровень сервиса
+ Уровень сервиса
+
+
+
+
+
+
+
+
+ Service Level Line
+ Service Level Line
+ Product Revenue Recognition Service Level Line
+ The Service Level Line indicates a unique instance in a Service Level
+
+
+
+
+
+
+ Реальное количество
+ Реальное кол-во
+ Реальное количество
+
+
+
+
+
+
+
+ Считать товарооборот
+ Считать товарооборот
+ Считать товарооборот
+
+
+
+
+
+
+
+ Создать список
+ Создать список
+
+
+
+
+
+
+
+
+ Месяц оконч.
+ Месяц оконч.
+ Месяц окончания действия пластиковой карты
+
+
+
+
+
+
+
+ Год оконч.
+ Год оконч.
+ Год окончания действия кредитной карты
+
+
+
+
+
+
+
+ След. последовательность (System)
+ След. последовательность (System)
+ Next sequence for system use
+ This field is for system use only and should not be modified.
+
+
+
+
+
+
+ Дата посл. подсчета
+ Дата посл. подсчета
+ Дата последнего подсчета
+
+
+
+
+
+
+
+ Дата посл. запуска
+ Дата посл. запуска
+ Дата последнего запуска процесса
+
+
+
+
+
+
+
+ Дата след. запуска
+ Дата след. запуска
+ Дата следующего запуска процесса
+
+
+
+
+
+
+
+ Дата печати
+ Дата печати
+ Дата печати документа
+
+
+
+
+
+
+
+ Дни после задолженности
+ Дни после задолженности
+ Дни после задолженности
+
+
+
+
+
+
+
+ Счет по четн. неделям
+ Счет по четн. неделям
+ Посылать счета по четным неделям
+
+
+
+
+
+
+
+ Список
+ Список
+
+
+
+
+
+
+
+
+ Pro forma Invoice
+ Pro forma Invoice
+ Indicates if Pro Forma Invoices can be generated from this document
+ The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.
+
+
+
+
+
+
+ Послед. день вкл. в счет
+ Послед. день вкл. в счет
+ Последний день включения в счет
+
+
+
+
+
+
+
+ Послед. день отгрузки
+ Послед. день отгрузки
+ Последний день отгрузки
+
+
+
+
+
+
+
+ Счет в банке
+ Счет в банке
+ Счет в банке
+
+
+
+
+
+
+
+ Обязательство
+ Обязательство
+ Является ли этот документ юридическим обязательством
+
+
+
+
+
+
+
+ Знач. по умочанию
+ Знач. по умочанию
+ Значение по умочанию
+
+
+
+
+
+
+
+ След. бизнес день
+ След. бизнес день
+
+
+
+
+
+
+
+
+ Reconciled
+ Reconciled
+
+
+
+
+
+
+
+
+ Транзакция продаж
+ Транзакция продаж
+
+
+
+
+
+
+
+
+ Time based
+ Time based
+ Time based Revenue Recognition rather than Service Level based
+ Revenue Recognition can be time or service level based.
+
+
+
+
+
+
+ Код языка по ISO
+ Код языка по ISO
+ Код языка по ISO-3166 - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt
+
+
+
+
+
+
+
+ Perpetual Inventory
+ Perpetual Inventory
+
+
+
+
+
+
+
+
+ Product for Freight
+ Product for Freight
+
+
+
+
+
+
+
+
+ Имя 2
+ Имя 2
+
+
+
+
+
+
+
+
+ Частота инвентаризации
+ Частота инвентаризации
+
+
+
+
+
+
+
+
+ Кол-во месяцев
+ Кол-во месяцев
+
+
+
+
+
+
+
+
+ Частота проверки продукции
+ Частота проверки продукции
+
+
+
+
+
+
+
+
+ Примечание
+ Примечание
+
+
+
+
+
+
+
+
+ Not-invoiced Receipts
+ Not-invoiced Receipts
+ Счет
+
+
+
+
+
+
+
+ Not-invoiced Receivables
+ Not-invoiced Receivables
+ Счет
+
+
+
+
+
+
+
+ Not-invoiced Revenue
+ Not-invoiced Revenue
+ Счет
+
+
+
+
+
+
+
+ Number of runs
+ Number of runs
+
+
+
+
+
+
+
+
+ P_Number
+ P_Number
+
+
+
+
+
+
+
+
+ P_Number To
+ P_Number To
+
+
+
+
+
+
+
+
+ Срок действия
+ Срок действия
+
+
+
+
+
+
+
+
+ Цена заказа
+ Цена заказа
+ Цена основанная на заказе
+
+
+
+
+
+
+
+ Создать
+ Создать
+
+
+
+
+
+
+
+
+ Частота распознавания
+ Частота распознавания
+
+
+
+
+
+
+
+
+ Дата оказ. услуг
+ Дата оказ. услуг
+
+
+
+
+
+
+
+
+ Кол-во выставлено
+ Кол-во выставлено
+ Кол-во в выставленных счетах
+
+
+
+
+
+
+
+ Кол-во получено
+ Кол-во получено
+
+
+
+
+
+
+
+
+ Кол-во
+ Кол-во
+
+
+
+
+
+
+
+
+ Сумма налога
+ Налог
+
+
+
+
+
+
+
+
+ Базовая сумма
+ Базовая сумма
+
+
+
+
+
+
+
+
+ Символ налога
+ Символ налога
+ Короткое наименование налога (для печати на документах)
+
+
+
+
+
+
+
+ Сумма транзакции
+ Сумма транзакции
+
+
+
+
+
+
+
+
+ Unearned Revenue
+ Unearned Revenue
+ Account for unearned revenue
+ The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition
+
+
+
+
+
+
+ Модификации
+ Модификации
+
+
+
+
+
+
+
+
+ Правила платежа
+ Правила платежа
+
+
+
+
+
+
+
+
+ Относ. приоритет
+ Относ. приоритет
+ Откуда брать продукт, если он доступен в нескольких местах (0-по наивысшему приоритету)
+
+
+
+
+
+
+
+ Обращение
+ Обращение
+ Обращение
+
+
+
+
+
+
+
+ Обращение
+ Обращение
+ Для писем, т.е. "Уважаемый {0}", "{0}" заменяется именем
+
+
+
+
+
+
+
+ Прямая печать
+ Прямая печать
+ Прямая печать, без диалогово окна печати
+
+
+
+
+
+
+
+ Только имя
+ Только имя
+ Петатать только имя (не печатать фамилию)
+
+
+
+
+
+
+
+ Поиск
+ Поиск
+ Использовать поиск вместо списка выбора
+
+
+
+
+
+
+
+ Печать деталей
+ Печать деталей
+
+
+
+
+
+
+
+
+ Печать деталей
+ Печать деталей
+
+
+
+
+
+
+
+
+ Проверено
+ Проверено
+
+
+
+
+
+
+
+
+ Строка списка
+ Строка списка
+
+
+
+
+
+
+
+
+ Имя параметра
+ Имя параметра
+
+
+
+
+
+
+
+
+ Метод платежа
+ Метод платежа
+
+
+
+
+
+
+
+
+ Дата конвертации
+ Дата конвертации
+ Дата конвертации
+
+
+
+
+
+
+
+ Доп. налог
+ Доп. налог
+ Доп. налог который добавлять перед умножением
+
+
+
+
+
+
+
+ Базовая цена
+ Базовая цена
+
+
+
+
+
+
+
+
+ Макс. разница
+ Макс. разница
+
+
+
+
+
+
+
+
+ Мин. разница
+ Мин. разница
+
+
+
+
+
+
+
+
+ Limit price Rounding
+ Limit price Rounding
+ Rounding of the final result
+ A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.
+
+
+
+
+
+
+ Доп. налог
+ Доп. налог
+ Дополнительный налог, который будет добавлен перед умножением
+
+
+
+
+
+
+
+ Базовый прайс
+ Базовый прайс
+
+
+
+
+
+
+
+
+ Макс. разница
+ Макс. разница
+
+
+
+
+
+
+
+
+ Мин. разница
+ Мин. разница
+
+
+
+
+
+
+
+
+ Округление
+ Округление
+
+
+
+
+
+
+
+
+ Базовый прайс-лист
+ Базовый прайс-лист
+ Базовый прайс-лист
+
+
+
+
+
+
+
+ Сумма надбавки
+ Сумма надбавки
+
+ \n
+
+
+
+
+
+
+ Базовый прайс
+ Базовый прайс
+
+ \n
+
+
+
+
+
+
+ Макс. разница
+ Макс. разница
+ Макс. разница между станд. ценой и новой. Если 0 то игнорируется
+
+
+
+
+
+
+
+ Мин. разница
+ Мин. разница
+ Мин. разница между станд. ценой и новой. Если 0 то игнорируется
+
+
+
+
+
+
+
+ Округление
+ Округление
+
+
+
+
+
+
+
+
+ Текущий поставщик
+ Текущий поставщик
+
+
+
+
+
+
+
+
+ Скидка %
+ Скидка %
+ если отрицательная, то надбавка
+
+
+
+
+
+
+
+ Скидка %
+ Скидка %
+
+
+
+
+
+
+
+
+ Скидка %
+ Скидка%
+ если отрицательна, то надбавка
+
+
+
+
+
+
+
+ Печать скидок
+ Печать скидок
+ Печатать или нет скидки
+
+
+
+
+
+
+
+ Считать сумму
+ Сумма
+
+
+
+
+
+
+
+
+ Описание заказа
+ Описание заказа
+ Стандартное описание заказа для этого заказчика
+
+
+
+
+
+
+
+ Нетто счета
+ Нетто счета
+ Без затрат на отгрузку и т.д.
+
+
+
+
+
+
+
+ Кол-во к доставке
+ Кол-во к доставке
+
+
+
+
+
+
+
+
+ Кол-во в счет
+ Кол-во в счет
+
+
+
+
+
+
+
+
+ Представление для отчета
+ Представление для отчета
+ Представление БД используемое для отчета
+
+
+
+
+
+
+
+ SMTP Сервер
+ SMTP Сервер
+
+
+
+
+
+
+
+
+ Затраты на заказ
+ Затраты на заказ
+ Фиксированные затраты на заказ
+
+
+
+
+
+
+
+ Время доставки
+ Время доставки
+ Кол-во дней между размещением заказа и его доставкой
+
+
+
+
+
+
+
+ Обещ. время доставки
+ Обещ. время доставки
+
+
+
+
+
+
+
+
+ Кол-во к заказу
+ Кол-во к заказу
+
+
+
+
+
+
+
+
+ Метод рейтинга
+ Метод рейтинга
+
+
+
+
+
+
+
+
+ Базовый прайс-лист
+ Базовый прайс-лист
+ Базовый прайс-лист
+
+
+
+
+
+
+
+ Безбумажная технология
+ Безбумажная технология
+ Безбумажная технология
+
+
+
+
+
+
+
+ Номер клиента
+ Номер клиента
+
+
+
+
+
+
+
+
+ Статус EDI
+ Статус EDI
+
+
+
+
+
+
+
+
+ Тип EDI
+ Тип EDI
+
+
+
+
+
+
+
+
+ Емайл для ошибок
+ Емайл для ошибок
+ Емайл для ошибок
+
+
+
+
+
+
+
+ От
+ От
+ Емайл адрес от кого
+
+
+
+
+
+
+
+ Пароль
+ Пароль
+ Пароль для посылки сообщений
+
+
+
+
+
+
+
+ Пользователь
+ Пользователь
+ Пользователь для посылки сообщений
+
+
+
+
+
+
+
+ Адрес для инф.
+ Адрес для инф.
+ Емайл адрес для информации
+
+
+
+
+
+
+
+ Куда
+ Куда
+ емайл
+
+
+
+
+
+
+
+ Информация
+ Информация
+ Информация
+
+
+
+
+
+
+
+ Инфо. послана
+ Инфо. послана
+
+
+
+
+
+
+
+
+ Скидка %
+ Скидка %
+
+
+
+
+
+
+
+
+ Скидка
+ Скидка
+
+
+
+
+
+
+
+
+ Сумма
+ Сумма
+
+
+
+
+
+
+
+
+ Сумма
+ Сумма
+
+
+
+
+
+
+
+
+ Граница %
+ Граница %
+
+
+
+
+
+
+
+
+ Граница
+ Граница
+
+
+
+
+
+
+
+
+ Транзакция EDI
+ Транз. EDI
+
+
+
+
+
+
+
+
+ EDI протокол
+ EDI протокол
+ Протокол безбумажной технологии
+
+
+
+
+
+
+
+ Полученный ответ
+ Ответ
+
+
+
+
+
+
+
+
+ Получить ответ
+ Ответ
+
+
+
+
+
+
+
+
+ Подтвержд. прайс
+ Подтвержд. прайс
+
+
+
+
+
+
+
+
+ Доступное кол-во
+ Доступное кол-во
+
+
+
+
+
+
+
+
+ Подтвержд. кол-во
+ Подтвержд. кол-во
+
+
+
+
+
+
+
+
+ Ответ получен
+ Ответ
+
+
+
+
+
+
+
+
+ Пометки ответа
+ Пометки
+
+
+
+
+
+
+
+
+ Reply Shipdate
+ Shipdate
+
+
+
+
+
+
+
+
+ Цена запроса
+ Цена запроса
+
+
+
+
+
+
+
+
+ Кол-во запроса
+ Кол-во запроса
+
+
+
+
+
+
+
+
+ Request Shipdate
+ Request Shipdate
+
+
+
+
+
+
+
+
+ Запрос кол-ва
+ Запрос кол-ва
+
+
+
+
+
+
+
+
+ Send Order
+ Send Order
+
+
+
+
+
+
+
+
+ Транзакция получена
+ Транзакция получена
+
+
+
+
+
+
+
+
+ Транзакция послана
+ Транзакция послана
+
+
+
+
+
+
+
+
+ Тип транзакции
+ Тип транзакции
+
+
+
+
+
+
+
+
+ День транзакции
+ День транзакции
+
+
+
+
+
+
+
+
+ Спец. форма
+ Спец. форма
+
+
+
+
+
+
+
+
+ Имя класса
+ Имя класса
+ Имя java класса
+
+
+
+
+
+
+
+ Нов. страница
+ Нов. страница
+ Начать с новой страницы
+
+
+
+
+
+
+
+ Проведено
+ Проведено
+
+
+
+
+
+
+
+
+ Тип категории
+ Тип категории
+ Журнал для этой категории
+
+
+
+
+
+
+
+ Ошибка
+ Ошибка
+
+
+
+
+
+
+
+
+ Формат импорта
+ Формат импорта
+
+
+
+
+
+
+
+
+ Поле формата
+ Поле формата
+
+
+
+
+
+
+
+
+ Формат даты
+ Формат даты
+ Формат даты (как в java)
+
+
+
+
+
+
+
+ Тип данных
+ Тип данных
+ Тип данных
+
+
+
+
+
+
+
+ Десятичная точка
+ Десятичная точка
+ Десятичная точка
+
+
+
+
+
+
+
+ Деление на 100
+ Деление на 100
+ Деление на 100
+
+
+
+
+
+
+
+ Последний ном.
+ Последний ном.
+
+
+
+
+
+
+
+
+ Формат
+ Формат
+ Формат
+
+
+
+
+
+
+
+ Выбрано
+ Выбрано
+
+
+
+
+
+
+
+
+ Константа
+ Константа
+
+
+
+
+
+
+
+
+ Количество
+ Кол-во
+
+
+
+
+
+
+
+
+ Дата получения
+ Дата получения
+ Дата получения продукта
+
+
+
+
+
+
+
+ Дата возврата
+ Дата возврата
+ Дата возврата продукта
+
+
+
+
+
+
+
+ Список материалов
+ Список материалов
+ Есть ли список материалов
+
+
+
+
+
+
+
+ Возвращено
+ Возвращено
+
+
+
+
+
+
+
+
+ Помещено на склад
+ Помещено на склад
+
+
+
+
+
+
+
+
+ Продукт списка
+ Продукт списка
+ Продукт списка материалов
+
+
+
+
+
+
+
+ Регистрация
+ Регистрация
+ Регистрация трансп. средства
+
+
+
+
+
+
+
+ Rim
+ Rim
+ Stored rim
+
+
+
+
+
+
+
+ Tire Storage
+ Tire Storage
+
+
+
+
+
+
+
+
+ Tire Quality
+ Tire Quality
+
+
+
+
+
+
+
+
+ Tire size (L/R)
+ Tire size
+
+
+
+
+
+
+
+
+ Tire type
+ Tire type
+
+
+
+
+
+
+
+
+ Тр. средство
+ Тр. средство
+
+
+
+
+
+
+
+
+ Rim Back
+ Rim B
+
+
+
+
+
+
+
+
+ Tire Quality Back
+ Tire Quality Back
+
+
+
+
+
+
+
+
+ Tire size Back
+ Tire size B
+
+
+
+
+
+
+
+
+ Tire type Back
+ Tire type B
+
+
+
+
+
+
+
+
+ Записи созданы
+ Записи созданы
+
+
+
+
+
+
+
+
+ План продукции
+ План продукции
+
+
+
+
+
+
+
+
+ Кол-во продукции
+ Кол-во продукции
+ Кол-во продукции которое необходимо произвести
+
+
+
+
+
+
+
+ Web Directory
+ Web Directory
+ Web Interface
+ The Web Directory defines the look and feel for the Web interface.
+
+
+
+
+
+
+ Поставщик
+ Поставщик
+
+
+
+
+
+
+
+
+ Сообщение
+ Сообщение
+
+
+
+
+
+
+
+
+ Общ. организация
+ Общ. организация
+ Организация которая может быть использована для общих документов
+
+
+
+
+
+
+
+ Город
+ Город
+ Город или Кредитная карточка или Счет
+
+
+
+
+
+
+
+ Емайл
+ Емайл
+ Адрес электронной почты
+
+
+
+
+
+
+
+ Водительское удостоверение
+ Водительское удостоверение
+ Водительское удостоверение
+
+
+
+
+
+
+
+ Social Security No
+ Social Security No
+ Payment Identification - Social Security No
+ The Social Security number being used as identification.
+
+
+
+
+
+
+ Имя
+ Имя
+ Имя на кретитной карте или счете
+
+
+
+
+
+
+
+ Штат
+ Штат
+ Штат для кредитной карты или владельца счета
+
+
+
+
+
+
+
+ Адрес
+ Адрес
+ Адрес владельца карточки или счета
+
+
+
+
+
+
+
+ Почтовый индекс
+ Почтовый индекс
+ Почтовый индекс владельца карточки или счета
+
+
+
+
+
+
+
+ Принимать ACH
+ Принимать ACH
+ Принимать Automatic Clearing House
+
+
+
+
+
+
+
+ Принимать AMEX
+ Принимать AMEX
+ Принимать пластиковую карточку American Express
+
+
+
+
+
+
+
+ Принимать ATM
+ Принимать ATM
+ Принимать карточку ATM
+
+
+
+
+
+
+
+ Принимать Электронный чек
+ Принимать Электронный чек
+ Принимать Электронный чек
+
+
+
+
+
+
+
+ Принимать корпоративные карточки
+ Принимать корпоративные карточки
+ Принимать корпоративные карточки
+
+
+
+
+
+
+
+ Принимать Diners
+ Принимать Diners
+ Принимать карточки Diner's Club
+
+
+
+
+
+
+
+ Принимать MasterCard
+ Принимать MC
+ Принимать карточки Master Card
+ Indicates if Master Cards are accepted as payment to this Bank Account.
+
+
+
+
+
+
+ Принимать Visa
+ Принимать Visa
+ Принимать карточки Visa
+
+
+
+
+
+
+
+ Количество
+ Кол-во
+ Количество
+
+
+
+
+
+
+
+ Банковский актив
+ Банковский актив
+ Банковский актив
+
+
+
+
+
+
+
+ Банковские расходы
+ Банковские расходы
+ Счет для банковских расходов
+
+
+
+
+
+
+
+ Банковские проценты
+ Банковские проценты
+ Счет для банковских процентов
+
+
+
+
+
+
+
+ Доходы банка
+ Доходы банка
+ Счет для доходов банка
+
+
+
+
+
+
+
+ Транзит
+ Транзит
+ Счет для транзита
+
+
+
+
+
+
+
+ Доходы конвертации
+ Доходы конвертации
+ Счет для банковских доходов конвертации валют
+
+
+
+
+
+
+
+ Убытки конвертации
+ Убытки конвертации
+ Счет для учета убыток конвертации банка
+
+
+
+
+
+
+
+ Доходы конвертации
+ Доходы конвертации
+ Доходы конвертации
+
+
+
+
+
+
+
+ Потери конвертации
+ Потери конвертации
+ Потери конвертации
+
+
+
+
+
+
+
+ Bank Unidentified Receipts
+ Bank Unidentified
+ Bank Undentified Receipts Account
+ The Bank Undentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.
+
+
+
+
+
+
+ Начальный баланс
+ Начальный баланс
+ Начальный баланс
+
+
+
+
+
+
+
+ Размещение
+ Размещение
+ Размещение платежа
+
+
+
+
+
+
+
+ Банковская выписка
+ Банковская выписка
+ Банковская выписка
+
+
+
+
+
+
+
+ Запись в банковской выписке
+ Запись в банковской выписке
+ Запись в банковской выписке
+
+
+
+
+
+
+
+ Группа партнера
+ Группа партнера
+ Группа партнера
+
+
+
+
+
+
+
+ Платеж
+ Платеж
+
+
+
+
+
+
+
+
+ Процессор платежей
+ Процессор платежей
+ Для электронных платежей
+
+
+
+
+
+
+
+ Затраты
+ Затраты
+ Счет для затрат
+
+
+
+
+
+
+
+ Charge Revenue
+ Charge Revenue
+ Charge Revenue Account
+ The Charge Revenue Account identifies the account to use when recording charges paid by customers.
+
+
+
+
+
+
+ Номер чека
+ Номер чека
+ Номер чека
+
+
+
+
+
+
+
+ Контакт
+ Контакт
+
+
+
+
+
+
+
+
+ Код на карте
+ Код на карте
+ Проверочный код на карте (AMEX 4 цифры в начале; MC,Visa 3 цифры в конце)
+
+
+
+
+
+
+
+ Current Cost Price
+ Current Cost Price
+ The currently used cost price
+
+
+
+
+
+
+
+ Сумма скидки
+ Скидка
+ Сумма скидки
+
+
+
+
+
+
+
+ Конечный баланс
+ Конечный баланс
+ Конечный баланс
+
+
+
+
+
+
+
+ Планируемая цена
+ Планируемая цена
+
+
+
+
+
+
+
+
+ Адрес сервера
+ Адрес сервера
+ Адрес сервера или URL процессора
+
+
+
+
+
+
+
+ Порт сервера
+ Порт сервера
+ Порт сервера
+
+
+
+
+
+
+
+ Доступ через web
+ Доступ через web
+
+
+
+
+
+
+
+
+ Оплачено
+ Оплачено
+
+
+
+
+
+
+
+
+ Та же валюта
+ Та же валюта
+
+
+
+
+
+
+
+
+ Micr
+ Micr
+ Combination of routing no, account and check no
+ The Micr number is the combination of the bank routing number, account number and check number
+
+
+
+
+
+
+ Ориг. транзакция
+ Ориг. транзакция
+
+
+
+
+
+
+
+
+ Разница цен
+ Разница цен
+ Разница между стандартной ценой т ценой закупки
+
+
+
+
+
+
+
+ URL
+ URL
+
+
+
+
+
+
+
+
+ Payment Discount Expense
+ Pay discount expense
+ Счет
+
+
+
+
+
+
+
+ Payment Discount Revenue
+ Pay discount revenue
+ Счет
+
+
+
+
+
+
+
+ Work In Progress
+ WIP Account
+ Account for Work in Progress
+ The Work in Process account is the account used in capital projects until the project is completed
+
+
+
+
+
+
+ Ном. заказа
+ Ном. заказа
+
+
+
+
+
+
+
+
+ Цена
+ Цена
+
+
+
+
+
+
+
+
+ Продукт
+ Продукт
+
+
+
+
+
+
+
+
+ Адрес прокси
+ Адрес прокси
+
+
+
+
+
+
+
+
+ Прокси пользователь
+ Прокси пользователь
+
+
+
+
+
+
+
+
+ Пароль прокси
+ Пароль прокси
+
+
+
+
+
+
+
+
+ Порт прокси
+ Порт прокси
+
+
+
+
+
+
+
+
+ Код авторизации
+ Код авторизации
+ Код авторизации
+
+
+
+
+
+
+
+ Адрес проверен
+ Адрес проверен
+ Адрес проверен
+
+
+
+
+
+
+
+ Проверено
+ Проверено
+
+
+
+
+
+
+
+
+ Информация
+ Информация
+ Ответная информация
+
+
+
+
+
+
+
+ Ссылка
+ Ссылка
+
+
+
+
+
+
+
+
+ Ответ
+ Ответ
+ Ответ
+
+
+
+
+
+
+
+ Результат
+ Результат
+
+
+
+
+
+
+
+
+ Referrer
+ Referrer
+
+
+
+
+
+
+
+
+ Адрес
+ Адрес
+
+
+
+
+
+
+
+
+ Сервер
+ Сервер
+
+
+
+
+
+
+
+
+ ID сесии
+ ID сесии
+
+
+
+
+
+
+
+
+ Statement date
+ Statement date
+ Date of processing a statement
+ The Statement Date field defines the date of the statement being processed.
+
+
+
+
+
+
+ Statement difference
+ Statement difference
+ Difference between statement ending balance and actual ending balance
+ The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.
+
+
+
+
+
+
+ Tax Credit
+ Tax Credit
+ Account for Tax you can reclaim
+ The Tax Credit Account indicates the account used to record taxes that can be reclaimed
+
+
+
+
+
+
+ Tax Due
+ Tax Due
+ Account for Tax you have to pay
+ The Tax Due Account indicates the account used to record taxes that you are laible to pay.
+
+
+
+
+
+
+ Tax Expense
+ Tax Expense
+ Account for paid tax you cannot reclaim
+ The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.
+
+
+
+
+
+
+ Tax Liability
+ Tax Liability
+ Account for Tax declaration liability
+ The Tax Liability Account indicates the account used to record your tax liability declaration.
+
+
+
+
+
+
+ Tax Receivables
+ Tax Receivables
+ Account for Tax credit after tax declaration
+ The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.
+
+
+
+
+
+
+ Тип платежа
+ Тип платежа
+
+
+
+
+
+
+
+
+ ID пользователя
+ ID пользователя
+
+
+
+
+
+
+
+
+ ID пользователя
+ ID пользователя
+ ID пользователя
+
+
+
+
+
+
+
+ Код голос. авторизации
+ Код голос. авторизации
+
+
+
+
+
+
+
+
+ W_Basket_ID
+ W_Basket_ID
+
+
+
+
+
+
+
+
+ Переоценка
+ Переоценка
+ Счет для переоценки
+
+
+
+
+
+
+
+ Withholding
+ Withholding
+ Account for Withholdings
+ The Withholding Account inidicates the account used to record withholdings.
+
+
+
+
+
+
+ Write-off
+ Write-off
+ Account for Receivables write-off
+ The Write Off Account identifies the account to book write off transactions to.
+
+
+
+
+
+
+ Сумма списания
+ Списание
+
+
+
+
+
+
+
+
+ Поиск
+ Поиск
+
+
+
+
+
+
+
+
+ И/Или
+ И/Или
+ И/Или
+
+
+
+
+
+
+
+ Find_ID
+ Find_ID
+
+
+
+
+
+
+
+
+ Операция
+ Операция
+
+
+
+
+
+
+
+
+ Value To
+ Value To
+ Value To
+
+
+
+
+
+
+
+ Сумма процентов
+ Сумма процентов
+
+
+
+
+
+
+
+
+ Атрибут
+ Атрибут
+
+
+
+
+
+
+
+
+ Адрес
+ Адрес
+ Веб Адрес
+
+
+
+
+
+
+
+ Тип банковского счета
+ Тип банковского счета
+ Тип банковского счета
+
+
+
+
+
+
+
+ Кассовый журнал
+ Кассовый журнал
+ Кассовый журнал
+
+
+
+
+
+
+
+ Наличный учет
+ Наличный учет
+ Наличный учет
+
+
+
+
+
+
+
+ Запись в кассовом журнале
+ Запись в кассовом журнале
+ Запись в кассовом журнале
+
+
+
+
+
+
+
+ Пакет оплат
+ Пакет оплат
+
+
+
+
+
+
+
+
+ Источник платежа
+ Источник платежа
+ Источник платежа
+
+
+
+
+
+
+
+ Счет наличного учета
+ Счет наличного учета
+ Счет для наличного учета
+
+
+
+
+
+
+
+ Счет наличного учета
+ Счет наличного учета
+ Счет наличного учета
+
+
+
+
+
+
+
+ Счет наличного учета
+ Счет наличного учета
+ Счет наличного учета
+ The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.
+
+
+
+
+
+
+ Счет наличного учета
+ Счет наличного учета
+ Счет наличного учета
+ The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.
+
+
+
+
+
+
+ Компания
+ Компания
+ Компания
+
+
+
+
+
+
+
+ ACH
+ ACH
+ Automatic Clearing House
+ The ACH checkbox indicatse if this Bank Account accepts ACH transactions.
+
+
+
+
+
+
+ В ручную
+ В ручную
+
+
+
+
+
+
+
+
+ Реверсивно
+ Реверсивно
+
+
+
+
+
+
+
+
+ Сумма платежа
+ Сумма платежа
+
+
+
+
+
+
+
+
+ Класс процессора платежей
+ Класс процессора платежей
+ Java класс для обработки платежей
+
+
+
+
+
+
+
+ Дата обработки
+ Дата обработки
+
+
+
+
+
+
+
+
+ Вопрос
+ Вопрос
+
+
+
+
+
+
+
+
+ Statement amount
+ Statement Amt
+ Statement Amount
+ The Statement Amount indicates the amount of a single statement line.
+
+
+
+
+
+
+ Statement processor class
+ Statement processor class
+ Statement Processor Java Class
+ The Statement Processor Class indicates the Java Class to process bank statements
+
+
+
+
+
+
+ V_Date
+ V_Date
+
+
+
+
+
+
+
+
+ V_Number
+ V_Number
+
+
+
+
+
+
+
+
+ V_String
+ V_String
+
+
+
+
+
+
+
+
+ Дата поступления денег
+ Дата поступления денег
+ Дата поступления денег
+
+
+
+
+
+
+
+ Web Request
+ Web Request
+ Requests received from Web Inquiries
+
+
+
+
+
+
+
+ Создать из
+ Создать из
+ Создать документ из существующего
+
+
+
+
+
+
+
+ Генерировать
+ Генерировать
+
+
+
+
+
+
+
+
+ Принимать Discover
+ Принимать Discover
+ Принимать карточки Discover
+
+
+
+
+
+
+
+ Комиссия
+ Комиссия
+ Комиссия в процентах
+
+
+
+
+
+
+
+ Затраты на транзакцию
+ Затраты на транзакцию
+ Фиксированные затраты на транзакцию
+
+
+
+
+
+
+
+ Дата просрочки
+ Дата просрочки
+
+
+
+
+
+
+
+
+ Дни просрочки
+ Дни просрочки
+ Дни просрочки (отрицательное значение: кол-во дней после просрочки)
+
+
+
+
+
+
+
+ Обработка в онлайн
+ Обработка в онлайн
+ Обработка в онлайн
+
+
+
+
+
+
+
+ Сумма оплаты
+ Сумма оплаты
+
+
+
+
+
+
+
+
+ Необходим код пласт. карты
+ Необходим код пласт. карты
+
+
+
+
+
+
+
+
+ Группа полей
+ Группа полей
+ Группа полей
+
+
+
+
+
+
+
+ Тип действия
+ Тип действия
+ Тип действия (Email, Call, Close)
+
+
+
+
+
+
+
+ Дата посл. запроса
+ Дата посл. запроса
+ Дата последнего запроса
+
+
+
+
+
+
+
+ Дата след. действия
+ Дата след. действия
+ Дата следующего действия
+
+
+
+
+
+
+
+ Тип просрочки
+ Тип просрочки
+ Тип просрочки
+
+
+
+
+
+
+
+ Поиск партнера
+ Поиск партнера
+
+
+
+
+
+
+
+
+ Частота
+ Частота
+ Частота
+
+
+
+
+
+
+
+ Тип частоты
+ Тип частоты
+ Тип частоты
+
+
+
+
+
+
+
+ Размещен
+ Размещен
+ Показывает размещен ли платеж
+
+
+
+
+
+
+
+ Приоритетность
+ Приоритетность
+ Приоритет повышен
+
+
+
+
+
+
+
+ HTML
+ HTML
+ Text has HTML tags
+
+
+
+
+
+
+
+ Почтовый заголовок
+ Почтовый заголовок
+
+
+
+
+
+
+
+
+ Текст сообщения
+ Текст сообщения
+
+
+
+
+
+
+
+
+ След. действие
+ След. действие
+
+
+
+
+
+
+
+
+ Приоритет
+ Приоритет
+ Приоритет
+
+
+
+
+
+
+
+ Шаблон сообщения
+ Шаблон сообщения
+
+
+
+
+
+
+
+
+ Запрос
+ Запрос
+
+
+
+
+
+
+
+
+ Затребованное действие
+ Затребованное действие
+
+
+
+
+
+
+
+
+ Процессинговый центр
+ Процессинговый центр
+
+
+
+
+
+
+
+
+ Сумма запроса
+ Сумма запроса
+
+
+
+
+
+
+
+
+ Резюме
+ Резюме
+
+
+
+
+
+
+
+
+ Супервизор
+ Супервизор
+
+
+
+
+
+
+
+
+ Ном. размещения
+ Ном. размещения
+ Показывает какие счета были размещены
+
+
+
+
+
+
+
+ Множитель
+ Множитель
+
+
+
+
+
+
+
+
+ Открытое кол-во
+ Открыто
+
+
+
+
+
+
+
+
+ Пометка
+ Пометка
+
+
+
+
+
+
+
+
+ Предел %
+ Предел %
+ Предельное отношение фикс. цены к продажной
+
+
+
+
+
+
+
+ Логика 2
+ Логика 2
+ Значения по умолчанию, разделенные ;
+ The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.
+
+
+
+
+
+
+ SQL Group Function
+ SQL Group Function
+ This function will generate a Group By Clause
+ The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.
+
+
+
+
+
+
+ Выбор платежа
+ Выбор платежа
+
+
+
+
+
+
+
+
+ Запись платежа
+ Запись платежа
+
+
+
+
+
+
+
+
+ День платежа
+ День платежа
+
+
+
+
+
+
+
+
+ Итого
+ Итого
+ Итого
+
+
+
+
+
+
+
+ Колонка представления
+ Колонка представления
+
+
+
+
+
+
+
+
+ Колонка с функцией
+ Колонка с функцией
+ Колонка с функцией
+
+
+
+
+
+
+
+ Фактическое кол-во
+ Факт. кол-во
+ Фактическое кол-во
+
+
+
+
+
+
+
+ Количество
+ Кол-во
+ Количество
+
+
+
+
+
+
+
+ Сумма множителя
+ Сумма множителя
+
+
+
+
+
+
+
+
+ Сначала вычесть
+ Сначала вычесть
+ Вычесть до умножения
+
+
+
+
+
+
+
+ Комиссия
+ Комиссия
+ Идентификатор комиссии
+
+
+
+
+
+
+
+ Сумма комиссии
+ Сумма комиссии
+ Сумма комиссии
+
+
+
+
+
+
+
+ Запись комиссии
+ Запись комиссии
+ Запись комиссии
+
+
+
+
+
+
+
+ Проектный цикл
+ Проектный цикл
+
+
+
+
+
+
+
+
+ Шаг цикла
+ Шаг цикла
+ Шаг цикла
+
+
+
+
+
+
+
+ Запись о проекте
+ Запись о проекте
+
+
+
+
+
+
+
+
+ Статус проекта
+ Статус проекта
+
+
+
+
+
+
+
+
+ Сумма комиссии
+ Сумма комиссии
+ Сумма комиссии
+
+
+
+
+
+
+
+ Конвертированная сумма
+ Сумма
+ Конвертированная сумма
+
+
+
+
+
+
+
+ Дата контракта
+ Дата контракта
+
+
+
+
+
+
+
+
+ День окончания
+ День окончания
+ День окончания
+
+
+
+
+
+
+
+ Базис
+ Базис
+ Базис для вычисления коммисий
+
+
+
+
+
+
+
+ Info To
+ Info To
+
+
+
+
+
+
+
+
+ Только +
+ Только +
+
+
+
+
+
+
+
+
+ Планируемая сумма
+ План. сумма
+
+
+
+
+
+
+
+
+ План. прибыль %
+ План. прибыль
+
+
+
+
+
+
+
+
+ План. прибыль
+ План. прибыль
+
+
+
+
+
+
+
+
+ План. цена
+ План. цена
+
+
+
+
+
+
+
+
+ План. кол-во
+ План. кол-во
+
+
+
+
+
+
+
+
+ Кол-во
+ Кол-во
+
+
+
+
+
+
+
+
+ Сначала вычесть
+ Сначала вычесть
+ Вычесть до умножения
+
+
+
+
+
+
+
+ Относ. вес
+ Относ. вес
+ 0 - игнорируется
+
+
+
+
+
+
+
+ Процесс комиссии
+ Процесс комиссии
+ Процесс комиссии
+
+
+
+
+
+
+
+ Комисии только для опр. документов
+ Выборная комиссия
+ Комисии только для опр. документов
+
+
+
+
+
+
+
+ Детали
+ Детали
+
+
+
+
+
+
+
+
+ Детали комиссии
+ Детали комиссии
+ Детали комиссии
+
+
+
+
+
+
+
+ Правила платежа
+ Правила платежа
+ Правила платежа для заказа
+
+
+
+
+
+
+
+ Примечание
+ Примечание
+
+
+
+
+
+
+
+
+ Партнер
+ Партнер
+ Имя колонки для партнера (C_BPartner_ID)
+
+
+
+
+
+
+
+ Класс для вычислений
+ Класс для вычислений
+ Java класс для вычислений, должен имплементировать Interface Measure
+
+
+
+
+
+
+
+ Колонка с датой
+ Колонка с датой
+ Колонка с датой используемая при вычислении
+
+
+
+
+
+
+
+ С
+ С
+ Начальная дата
+
+
+
+
+
+
+
+ По
+ По
+ Конечная дата
+
+
+
+
+
+
+
+ Цель
+ Цель
+ Сколько осталось до цели 0..1
+
+
+
+
+
+
+
+ Цель достигнута
+ Цель достигнута
+ Цель достигнута
+
+
+
+
+
+
+
+ Цвет как java класс
+ Цвет как java класс
+ Цвет как java класс (порожденный от java.awt.Color)
+
+
+
+
+
+
+
+ Значение (в ручную)
+ Значение (в ручную)
+
+
+
+
+
+
+
+
+ Примечание
+ Примечание
+
+
+
+
+
+
+
+
+ Факт. измерение
+ Факт. измерение
+
+
+
+
+
+
+
+
+ Цель измерения
+ Цель измерения
+
+
+
+
+
+
+
+
+ Тип измерения
+ Тип измерения
+
+
+
+
+
+
+
+
+ Колонка организации
+ Колонка организации
+ (AD_Org_ID)
+
+
+
+
+
+
+
+ Производительность
+ Производительность
+ Производительность
+
+
+
+
+
+
+
+ Цвет
+ Цвет
+ Цвет
+
+
+
+
+
+
+
+ Цель
+ Цель
+ Цель
+
+
+
+
+
+
+
+ Персональная цель
+ Персональная цель
+
+
+
+
+
+
+
+
+ Измерение
+ Измерение
+
+
+
+
+
+
+
+
+ Вычисление измерений
+ Вычисление измерений
+
+
+
+
+
+
+
+
+ Колонка продукта
+ Колонка продукта
+
+
+
+
+
+
+
+
+ Select Clause
+ Select Clause
+ SQL SELECT clause
+ The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation.
+
+
+
+
+
+
+ Up to Percent
+ Up to Percent
+ Maximum value for this color; If this is the highest value, it is used also for higher values.
+ The Up to Percent indicates the highest percentage to use for this color. If this is the highest value it is also used for values higher than this percentage.
+
+
+
+
+
+
+ Колонка в отчете
+ Колонка в отчете
+
+
+
+
+
+
+
+
+ Тип кол-ва
+ Тип кол-ва
+
+
+
+
+
+
+
+
+ Revenue Recognition Plan
+ Revenue Recognition Plan
+
+
+
+
+
+
+
+
+ Revenue Recognition Run
+ Revenue Recognition Run
+
+
+
+
+
+
+
+
+ Вычисление
+ Вычисление
+
+
+
+
+
+
+
+
+ Тип колонки
+ Тип колонки
+
+
+
+
+
+
+
+
+ Тип валюты
+ Тип валюты
+
+
+
+
+
+
+
+
+ Одна валюта
+ Одна валюта
+ Показывать все только в одной валюте
+
+
+
+
+
+
+
+ Тип записи
+ Тип записи
+
+
+
+
+
+
+
+
+ Операнд 1
+ Операнд 1
+
+
+
+
+
+
+
+
+ Операнд 2
+ Операнд 2
+
+
+
+
+
+
+
+
+ Финансовый отчет
+ Финансовый отчет
+ Финансовый отчет
+
+
+
+
+
+
+
+ Набор колон. в отчете
+ Набор колон. в отчете
+
+
+
+
+
+
+
+
+ Строка отчета
+ Строка отчета
+
+
+
+
+
+
+
+
+ Набор строк отчета
+ Набор строк отчета
+
+
+
+
+
+
+
+
+ Источник отчета
+ Источник отчета
+
+
+
+
+
+
+
+
+ Печать кол-ва
+ Печать кол-ва
+ Печать кол-ва а не суммы
+
+
+
+
+
+
+
+ Признанная сумма
+ Признанная сумма
+
+
+
+
+
+
+
+
+ Относит. период
+ Относит. период
+ 0 - текущий
+
+
+
+
+
+
+
+ Web Counter
+ Web Counter
+
+
+
+
+
+
+
+
+ Correct tax for Discounts/Charges
+ Correct tax for Discounts/Charges
+ Correct the tax for payment discount and charges
+ Payment discounts may require to correct the tax. This primarily applicable in VAT systems. If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.
+
+
+
+
+
+
+ Post Trade Discount
+ Trade Discount
+ Generate postings for trade discounts
+ If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.\nExample: Quantity 10 - List Price: 20 - Actual Price: 17\nIf selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.\nThe same applies to vendor invoices.
+
+
+
+
+
+
+ Разница затрат и счета
+ Разница затрат и счета
+ Разница затрат и счета
+
+
+
+
+
+
+
+ Trade Discount Granted
+ Trade Discount Grant
+ Trade Discount Granted Account
+ The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices
+
+
+
+
+
+
+ Trade Discount Received
+ Trade Discount Received
+ Trade Discount Receivable Account
+ The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices
+
+
+
+
+
+
+ Inventory Adjustment
+ Inventory Adjustment
+
+
+
+
+
+
+
+
+ Представление
+ Представление
+ Только для чтения
+
+
+
+
+
+
+
+ Печат. форма
+ Печат. форма
+
+
+
+
+
+
+
+
+ Банковский документ
+ Банковский документ
+ Банковский документ
+
+
+
+
+
+
+
+ Квитанция
+ Квитанция
+
+
+
+
+
+
+
+
+ Разница
+ Разница
+
+
+
+
+
+
+
+
+ Цвет
+ Цвет
+ Цвет для фона
+
+
+
+
+
+
+
+ Десктоп
+ Десктоп
+ Коллекция инструментов
+
+
+
+
+
+
+
+ Инструмент
+ Инструмент
+
+
+
+
+
+
+
+
+ Картинка
+ Картинка
+ Картинка
+
+
+
+
+
+
+
+ Поле опр. пользователем
+ Поле опр. пользователем
+
+
+
+
+
+
+
+
+ Закладки опр. пользователем
+ Закладки опр. пользователем
+
+
+
+
+
+
+
+
+ Окна опр. пользователем
+ Окна опр. пользователем
+
+
+
+
+
+
+
+
+ Инструменты
+ Инструменты
+
+
+
+
+
+
+
+
+ Окно инструментов
+ Окно инструментов
+
+
+
+
+
+
+
+
+ Alpha
+ Alpha
+ Значение Alpha для цвета 0-255
+
+
+
+
+
+
+
+ 2 Alpha
+ 2 Alpha
+ Значение Alpha для второго цвета
+
+
+
+
+
+
+
+ Синий
+ Синий
+ Значение синего в RGB
+
+
+
+
+
+
+
+ 2 Синий
+ 2 Синий
+ Знаение RGB для второго цвета
+
+
+
+
+
+
+
+ Тип цвета
+ Тип цвета
+ Тип цвета
+
+
+
+
+
+
+
+ Зеленый
+ Зеленый
+ Значение RGB
+
+
+
+
+
+
+
+ 2 Зеленый
+ 2 Зеленый
+ Значение RGB для второго цвета
+
+
+
+
+
+
+
+ Колонка для выбора
+ Колонка для выбора
+
+
+
+
+
+
+
+
+ Дистанция
+ Дистанция
+ Дистанция между линиями
+
+
+
+
+
+
+
+ Ширина линий
+ Ширина линий
+
+
+
+
+
+
+
+
+ Описание заказа
+ Описание заказа
+
+
+
+
+
+
+
+
+ Помощь
+ Помощь
+
+
+
+
+
+
+
+
+ Имя на заказе
+ Имя на заказе
+
+
+
+
+
+
+
+
+ Печатное имя
+ Печатное имя
+ Печатное имя на заказах
+
+
+
+
+
+
+
+ Провекта на запись
+ Провекта на запись
+
+
+
+
+
+
+
+
+ Красный
+ Красный
+ RGB
+
+
+
+
+
+
+
+ 2 Красный
+ 2 красный цвет
+ Значение RGB для второго цвета
+
+
+
+
+
+
+
+ Симуляция
+ Симуляция
+
+
+
+
+
+
+
+
+ Диапазон дат
+ Диапазон дат
+
+
+
+
+
+
+
+
+ Удаление записей
+ Удаление записей
+ Иначе записи будут добавлены
+
+
+
+
+
+
+
+ Детали транзакции
+ Детали транзакции
+
+
+
+
+
+
+
+
+ Макс. скидка
+ Макс. скидка
+
+
+
+
+
+
+
+
+ Продукция должна быдь на складе
+ Продукция должна быдь на складе
+
+
+
+
+
+
+
+
+ Только со скидками
+ Только со скидками
+
+
+
+
+
+
+
+
+ Только просроченные
+ Только просроченные
+
+
+
+
+
+
+
+
+ Только для этого значения
+ Только для этого значения
+ можно использовать %
+
+
+
+
+
+
+
+ Кол-во
+ Кол-во
+
+
+
+
+
+
+
+
+ Показ. тек. сумму
+ Показ. тек. сумму
+
+
+
+
+
+
+
+
+ Показ. подтвержд. сумму
+ Показ. подтвержд. сумму
+
+
+
+
+
+
+
+
+ Показ. план. сумму
+ Показ. план. сумму
+
+
+
+
+
+
+
+
+ Показать план. сумму дохода
+ Показать план. сумму дохода
+
+
+
+
+
+
+
+
+ Показать план. кол-во
+ Показать план. кол-во
+
+
+
+
+
+
+
+
+ Тип словаря
+ Тип словаря
+ Тип словаря
+ The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. \nFor customizations, copy the entity and select "User"!
+
+
+
+
+
+
+ Импорт полей
+ Импорт полей
+ Создать поля из таблицы
+
+
+
+
+
+
+
+ Импорт таблицы
+ Импорт таблицы
+ Импорт таблицы из БД
+
+
+
+
+
+
+
+ Синхронизировать БД
+ Синхронизировать БД
+
+
+
+
+
+
+
+
+ Payment Selection
+ Payment selection
+ Счет
+
+
+
+
+
+
+
+ Unallocated Cash
+ Unallocated Cash
+ Unallocated Cash Clearing Account
+ Receipts not allocated to Invoices
+
+
+
+
+
+
+ Cash Transfer
+ Cash Transfer
+ Cash Transfer Clearing Account
+ Account for Invoices paid by cash
+
+
+
+
+
+
+ Соотв. счету
+ Соотв. счету
+
+
+
+
+
+
+
+
+ Соотв. закупки
+ Соотв. закупки
+
+
+
+
+
+
+
+
+ Удаление проводок
+ Удаление проводок
+ Удаление проводок. ОПАСНО !!!
+
+
+
+
+
+
+
+ Ключевое слово
+ Ключевое слово
+ Ключевое слово для поиска
+
+
+
+
+
+
+
+ Тема (емайл)
+ Тема (емайл)
+
+
+
+
+
+
+
+
+ Нотификация просрочки
+ Нотификация просрочки (кол-во дней)
+ Послать емайл после стольких дней просрочки (0=нет нотификации)
+
+
+
+
+
+
+
+ Приоритет после дней просрочки
+ Приоритет после дней просрочки
+ Приоритет после дней просрочки
+
+
+
+
+
+
+
+ Маршрутизация запросов
+ Маршрутизация запросов
+
+
+
+
+
+
+
+
+ От
+ От
+ Адрес емайл
+
+
+
+
+
+
+
+ Фолдер запросов
+ Фолдер запросов
+ если пусто будет использован INBOX
+
+
+
+
+
+
+
+ Пользователь
+ Пользователь
+ для емайл запросов
+
+
+
+
+
+
+
+ Пароль
+ Пароль
+ для емайл запросов
+
+
+
+
+
+
+
+ Принимать язык
+ Принимать язык
+ Принимать язык
+
+
+
+
+
+
+
+ Веб броузер
+ Веб броузер
+
+
+
+
+
+
+
+
+ Все узлы
+ Все узлы
+ Все узлы
+
+
+
+
+
+
+
+ Скидка %
+ Скидка
+ Скидка
+
+
+
+
+
+
+
+ Значение скидки
+ Значение скидки
+ Значение скидки
+
+
+
+
+
+
+
+ Уровень накопления
+ Уровень накопления
+
+
+
+
+
+
+
+
+ Тип скидки
+ Тип скидки
+ Тип скидки
+
+
+
+
+
+
+
+ Скидка %
+ Скидка
+ Скидка %
+
+
+
+
+
+
+
+ Базируется на кол-ве
+ Базируется на кол-ве
+
+
+
+
+
+
+
+
+ Схема скидок
+ Схема скидок
+ Схема скидок
+
+
+
+
+
+
+
+ Пошаговая схема скидок
+ Пошаговая схема скидок
+ Пошаговая схема скидок
+
+
+
+
+
+
+
+ Схема скидок
+ Схема скидок
+ Схема скидок
+
+
+
+
+
+
+
+ Схема скидок заказа
+ Схема скидок заказа
+
+
+
+
+
+
+
+
+ Скрипт
+ Скрипт
+
+
+
+
+
+
+
+
+ Alpha для картинки
+ Alpha для картинки
+ Alpha для картинки
+
+
+
+
+
+
+
+ URL картинки
+ URL картинки
+ URL картинки (картинка не хранится в базе)
+
+
+
+
+
+
+
+ Повтор градиента
+ Повтор градиента
+ Через сколько пикселей повторять градиент или 0
+
+
+
+
+
+
+
+ С
+ С
+
+
+
+
+
+
+
+
+ Статистика
+ Статистика
+
+
+
+
+
+
+
+
+ Статистика процессов
+ Статистика процессов
+
+
+
+
+
+
+
+
+ Уровень закладки
+ Уровень закладки
+ Уровень закладки (0-вершина)
+
+
+
+
+
+
+
+ Станд. затраты
+ Станд. затраты
+
+
+
+
+
+
+
+
+ Дата проверки
+ Дата проверки
+
+
+
+
+
+
+
+
+ Цена
+ Цена
+
+
+
+
+
+
+
+
+ Значение
+ Значение
+
+
+
+
+
+
+
+
+ PO Price Value
+ PO Price Value
+
+
+
+
+
+
+
+
+ Std Price Value
+ Std Price Value
+ Valuation with standard price
+
+
+
+
+
+
+
+ Совокупные затраты
+ Совокупные затраты
+ Совокупные затраты
+
+
+
+
+
+
+
+ Затраты
+ Затраты
+ Совкупное кол-во затрат
+
+
+
+
+
+
+
+ Std Cost Amount Sum
+ Std Cost Amount Sum
+ Standard Cost Invoice Amount Sum (internal)
+ Current cumulative amount for calculating the standard cost difference based on (actual) invoice price
+
+
+
+
+
+
+ Std Cost Quantity Sum
+ Std Cost Quantity Sum
+ Standard Cost Invoice Quantity Sum (internal)
+ Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price
+
+
+
+
+
+
+ Std PO Cost Amount Sum
+ Std PO Cost Amount Sum
+ Standard Cost Purchase Order Amount Sum (internal)
+ Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price
+
+
+
+
+
+
+ Std PO Cost Quantity Sum
+ Std PO Cost Quantity Sum
+ Standard Cost Purchase Order Quantity Sum (internal)
+ Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price
+
+
+
+
+
+
+ Транз. ID
+ Транз. ID
+
+
+
+
+
+
+
+
+ PPV Offset
+ PPV Offset
+
+
+
+
+
+
+
+
+ Послед. цена
+ Послед. цена
+
+
+
+
+
+
+
+
+ Всего выставлено
+ Всего выставлено
+
+
+
+
+
+
+
+
+ Общее выствл. кол-во
+ Общее выствл. кол-во
+
+
+
+
+
+
+
+
+ Скидка от общей суммы
+ Скидка от общей суммы
+ Скидка от общей суммы (без налогов)
+
+
+
+
+
+
+
+ Фиксированная предельная цена
+ Фикс. предел. цена
+ Фиксированная предельная цена
+
+
+
+
+
+
+
+ Фиксированная цена в списке
+ Фикс. цена в списке
+ Фиксированная цена в списке
+
+
+
+
+
+
+
+ Фиксированная стандартная цена
+ Фикс. стандарт. цена
+ Фиксированная стандартная цена
+
+
+
+
+
+
+
+ Установ. будущ. затраты к
+ Установ. будущ. затраты к
+
+
+
+
+
+
+
+
+ Установ. стандартные затраты
+ Установ. стандартные затраты
+
+
+
+
+
+
+
+
+ Разница выставл. и станд. затрат
+ Разница выставл. и станд. затрат
+
+
+
+
+
+
+
+
+ Разница продан. и станд. затрат
+ Разница продан. и станд. затрат
+
+
+
+
+
+
+
+
+ Всего выставл. затрат
+ Всего выставл. затрат
+
+
+
+
+
+
+
+
+ Сообщение
+ Сообщение
+ Сообщение
+
+
+
+
+
+
+
+ Делить единицу измерения
+ Делить единицу измерения
+ Позволить делить единицу измерения
+
+
+
+
+
+
+
+ Отправитель
+ Отправитель
+ Отправитель
+
+
+
+
+
+
+
+ Получатель
+ Получатель
+ Получатель
+
+
+
+
+
+
+
+ День расхода
+ День расхода
+ День расхода
+
+
+
+
+
+
+
+ Дата отчета
+ Дата отчета
+
+
+
+
+
+
+
+
+ Конец интервала
+ Конец интервала
+
+
+
+
+
+
+
+
+ Начало интервала
+ Начало интервала
+
+
+
+
+
+
+
+
+ Сумма расхода
+ Сумма расхода
+ Сумма расхода
+
+
+
+
+
+
+
+ Доступен
+ Доступен
+ Ресурс доступен
+
+
+
+
+
+
+
+ Подтверждено
+ Подтверждено
+ Подтверждено
+
+
+
+
+
+
+
+ Расписание
+ Расписание
+ Ресурсы доступны только в определенные дни
+
+
+
+
+
+
+
+ Временной отчет
+ Временной отчет
+
+
+
+
+
+
+
+
+ Врем. интервал
+ Врем. интервал
+
+
+
+
+
+
+
+
+ В пятницу
+ В пятницу
+ В пятницу
+
+
+
+
+
+
+
+ Понедельник
+ Понедельник
+
+
+
+
+
+
+
+
+ Суббота
+ Суббота
+
+
+
+
+
+
+
+
+ Воскресенье
+ Воскресенье
+
+
+
+
+
+
+
+
+ Четверг
+ Четверг
+
+
+
+
+
+
+
+
+ Вторник
+ Вторник
+
+
+
+
+
+
+
+
+ Среда
+ Среда
+
+
+
+
+
+
+
+
+ Тип затрат
+ Тип затрат
+ Тип затрат
+
+
+
+
+
+
+
+ Ресурс
+ Ресурс
+
+
+
+
+
+
+
+
+ Назначение ресурса
+ Назначение
+
+
+
+
+
+
+
+
+ Тип ресурса
+ Тип ресурса
+
+
+
+
+
+
+
+
+ Недоступность
+ Недоступность
+
+
+
+
+
+
+
+
+ Отчет о расходах
+ Отчет о расходах
+ Отчет о расходах
+
+
+
+
+
+
+
+ Засходная запись
+ Засходная запись
+ Засходная запись
+
+
+
+
+
+
+
+ Single Assignment only
+ Single Assignment
+ Only one assignment at a time (no doble-booking or overlappong)
+ If selected, you can ony have one assignment for the resource at a single point in time. It is also not possible to have overlapping assignments.
+
+
+
+
+
+
+ Сортировка
+ Сортировка
+
+
+
+
+
+
+
+
+ Колонка
+ Колонка
+ Определяет участие в сортировке
+
+
+
+
+
+
+
+ Цвет печати
+ Цвет печати
+
+
+
+
+
+
+
+
+ Шрифт для печати
+ Шрифт для печати
+
+
+
+
+
+
+
+
+ Формат печати
+ Формат печати
+
+
+
+
+
+
+
+
+ Включенный формат
+ Включенный формат
+ Включенный формат
+
+
+
+
+
+
+
+ Формат элементов
+ Формат элементов
+
+
+
+
+
+
+
+
+ Бумага
+ Бумага
+
+
+
+
+
+
+
+
+ Выравнивание поля
+ Выравнивание поля
+ Выравнивание поля
+
+
+
+
+
+
+
+ Создать копию
+ Создать копию
+
+
+
+
+
+
+
+
+ Нижняя граница
+ Нижняя граница
+ Нижняя граница
+
+
+
+
+
+
+
+ Верхняя граница
+ Верхняя граница
+ Верхняя граница
+
+
+
+
+
+
+
+ Форма
+ Форма
+ Если выбрано то печатается форма, иначе отчет
+
+
+
+
+
+
+
+ Группировка
+ Группировка
+ Группировка
+
+
+
+
+
+
+
+ Одна строка
+ Одна строка
+
+
+
+
+
+
+
+
+ Ланшафт
+ Ланшафт
+
+
+
+
+
+
+
+
+ След. строка
+ След. строка
+ Печатать на следующей строке
+
+
+
+
+
+
+
+ Сортировать по
+ Сортировать по
+
+
+
+
+
+
+
+
+ Относит. позиция
+ Относит. позиция
+
+
+
+
+
+
+
+
+ Закладка заказов
+ Закладка заказов
+ Закладка заказов
+
+
+
+
+
+
+
+ Станд. заголовок/окончание
+ Станд. заголовок/окончание
+
+
+
+
+
+
+
+
+ Табличный
+ Табличный
+
+
+
+
+
+
+
+
+ Макс. высота
+ Макс. высота
+ 0 - нет ограничений
+
+
+
+
+
+
+
+ Макс. ширина
+ Макс. ширина
+ 0 - нет ограничений
+
+
+
+
+
+
+
+ X
+ X
+
+
+
+
+
+
+
+
+ Дистанц. по X
+ Дистанц. по X
+
+
+
+
+
+
+
+
+ Y
+ Y
+
+
+
+
+
+
+
+
+ Дистанц. по Y
+ Дистанц. по Y
+
+
+
+
+
+
+
+
+ Выравнивание
+ Выравнивание
+
+
+
+
+
+
+
+
+ Обл. печати
+ Обл. печати
+ Область печати
+
+
+
+
+
+
+
+ Тип формата
+ Тип формата
+ Тип формата
+
+
+
+
+
+
+
+ Валюта счета
+ Валюта счета
+ Валюта счета
+
+
+
+
+
+
+
+ Over/Under платеж
+ Over/Under платеж
+
+
+
+
+
+
+
+
+ Сумма Over/Under платежа
+ Сумма Over/Under платежа
+
+
+
+
+
+
+
+
+ Формат чека
+ Формат чека
+ Формат чека
+
+
+
+
+
+
+
+ Dunning Print Format
+ Dunning Print Format
+ Print Format for printing Dunning Letters
+ You need to define a Print Format to print the document.
+
+
+
+
+
+
+ Формат счета
+ Формат счета
+ Формат счета
+
+
+
+
+
+
+
+ Формат заказа
+ Формат заказа
+
+
+
+
+
+
+
+
+ Формат денеж. перевода
+ Формат денеж. перевода
+
+
+
+
+
+
+
+
+ Формат печати
+ Формат печати
+
+
+
+
+
+
+
+
+ Номер
+ Номер
+
+
+
+
+
+
+
+
+ Что
+ Что
+
+
+
+
+
+
+
+
+ Когда
+ Когда
+
+
+
+
+
+
+
+
+ Телеф. код
+ Телеф. код
+ Телефонный код
+
+
+
+
+
+
+
+ Город
+ Город
+ Город
+
+
+
+
+
+
+
+ Координаты
+ Координаты
+ Координаты
+ \n
+
+
+
+
+
+
+ Locode
+ Locode
+ Location code - UN/LOCODE
+ UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).\n<p>See: http://www.unece.org/cefact/locode/service/main.htm
+
+
+
+
+
+
+ Присоединенное изоброажение
+ Присоед. картинка
+ Присоединенное изоброажение
+
+
+
+
+
+
+
+ Считать среднее
+ Среднее
+ Считать среднее из данных поля или длины
+
+
+
+
+
+
+
+ Считать кол-во
+ Кол-во
+ Считать кол-во ненулевых элементов
+
+
+
+
+
+
+
+ Сумма прописью
+ Сумма прописью
+ Сумма прописью
+
+
+
+
+
+
+
+ Приветсвие партнера
+ Приветсвие партнера
+ Приветсвие партнера
+
+
+
+
+
+
+
+ Приветсвие партнера
+ Приветсвие партнера
+ Приветсвие партнера
+
+
+
+
+
+
+
+ Контактное имя
+ Контактное имя
+ Контактное имя
+
+
+
+
+
+
+
+ Тип документа
+ Тип документа
+ Тип документа
+
+
+
+
+
+
+
+ Примеч. к типу документа
+ Примеч. к типу документа
+ Примеч. к типу документа
+
+
+
+
+
+
+
+ Документ со многими языками
+ Документ со многими языками
+
+
+
+
+
+
+
+
+ Установ. позицию новой строки
+ Установ. позицию новой строки
+
+
+
+
+
+
+
+
+ Не показывать нулевые
+ Не показывать нулевые
+
+
+
+
+
+
+
+
+ Терм. платежа
+ Терм. платежа
+ Терм. платежа
+
+
+
+
+
+
+
+ Примечание
+ Примечание
+
+
+
+
+
+
+
+
+ Описание ресурса
+ Описание ресурса
+
+
+
+
+
+
+
+
+ Доход
+ Доход
+ Доход
+
+
+
+
+
+
+
+ Кредит доступен
+ Кредит доступен
+ Кредит доступен
+
+
+
+
+
+
+
+ Граф
+ Граф
+ Граф
+
+
+
+
+
+
+
+ Формат таблиц
+ Формат таблиц
+
+
+
+
+
+
+
+
+ Колонка ниже
+ Колонка ниже
+ Печатать эту колонку ниже
+
+
+
+
+
+
+
+ Колонка данных 2
+ Колонка данных 2
+
+
+
+
+
+
+
+
+ Колонка данных 3
+ Колонка данных 3
+
+
+
+
+
+
+
+
+ Колонка данных 4
+ Колонка данных 4
+
+
+
+
+
+
+
+
+ Колонка данных 5
+ Колонка данных 5
+
+
+
+
+
+
+
+
+ Колонка данных
+ Колонка данных
+ Колонка данных
+
+
+
+
+
+
+
+ Колонка описаний
+ Колонка описаний
+ Колонка описаний
+
+
+
+
+
+
+
+ Функциональный шрифт
+ Функц. шрифт
+ Функциональный шрифт
+
+
+
+
+
+
+
+ Функциональный фон
+ Функц. фон
+ Функциональный фон
+
+
+
+
+
+
+
+ Функциональный цвет
+ Функц. цвет
+ Функциональный цвет
+
+
+
+
+
+
+
+ Тип графа
+ Тип графа
+ Тип графа
+
+
+
+
+
+
+
+ Шрифт заголовка
+ Шрифт заголовка
+ Шрифт заголовка
+
+
+
+
+
+
+
+ Цвет заголовка
+ Цвет заголовка
+ Цвет заголовка
+
+
+
+
+
+
+
+ Фон заголовка
+ Фон заголовка
+ Фон заголовка
+
+
+
+
+
+
+
+ Цвет заголовка
+ Цвет заголовка
+ Цвет заголовка
+
+
+
+
+
+
+
+ Нарисовать границы
+ Нарисовать границы
+
+
+
+
+
+
+
+
+ Рисовать гориз. границы
+ Рисовать гориз. границы
+
+
+
+
+
+
+
+
+ Рисовать верт. границы
+ Рисовать верт. границы
+
+
+
+
+
+
+
+
+ Печать символов
+ Печать символов
+ Печать символов,иначе имена
+
+
+
+
+
+
+
+ Цвет линии
+ Цвет линии
+
+
+
+
+
+
+
+
+ Адрес организации
+ Адрес организации
+
+
+
+
+
+
+
+
+ Адрес склада
+ Адрес склада
+ Адрес склада
+
+
+
+
+
+
+
+ Поиск партнера
+ Номер партнера
+ Поиск партнера
+
+
+
+
+
+
+
+ Фиксированная ширина
+ Фикс. ширина
+ Фиксированная ширина
+
+
+
+
+
+
+
+ След. страница
+ След. страница
+
+
+
+
+
+
+
+
+ Dunning Run
+ Dunning Run
+ Dunning Run
+
+
+
+
+
+
+
+ Dunning Run Entry
+ Dunning Run Entry
+ Dunning Run Entry
+
+
+
+
+
+
+
+ Dunning Run Line
+ Dunning Run Line
+ Dunning Run Line
+
+
+
+
+
+
+
+ Pay Selection Check
+ Pay Selection Check
+ Payment Selection Check
+
+
+
+
+
+
+
+ Dunning Date
+ Dunning Date
+ Date of Dunning
+
+
+
+
+
+
+
+ Asset
+ Asset
+ Asset used by company or customers
+
+
+
+
+
+
+
+ Sales Consultant
+ Продавец
+
+
+
+
+
+
+
+
+ Bottom Margin
+ Низ
+ Bottom Space in 1/72 inch
+ Space on bottom of a page in 1/72 inch
+
+
+
+
+
+
+ Left Margin
+ Слева
+ Left Space in 1/72 inch
+ Space on left side of a page in 1/72 inch
+
+
+
+
+
+
+ Right Margin
+ Справа
+ Right Space in 1/72 inch
+ Space on right side of a page in 1/72 inch
+
+
+
+
+
+
+ Top Margin
+ Верх
+ Top Space in 1/72 inch
+ Space on top of a page in 1/72 inch
+
+
+
+
+
+
+ Birthday
+ День рожденья
+ Birthday or Anniversary day
+ Birthday or Anniversary day
+
+
+
+
+
+
+ Opt-out Date
+ Opt-Out
+ Date the contact opted out
+ If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area
+
+
+
+
+
+
+ Interest Area
+ Интересы
+ Interest Area or Topic
+ Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.
+
+
+
+
+
+
+ Request Type
+ Тип запроса
+ Type of request (e.g. Inquiry, Complaint, ..)
+ Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.
+
+
+
+
+
+
+ Subscribe Date
+ Дата подписки
+ Date the contact actively subscribed
+ Date the contact subcribe the interest area
+
+
+
+
+
+
+ Email User ID
+ Пользователь Email
+ User ID in the Mail System
+ The user id in the mail system is usually the string before the @ of your email address. Required if the mail server requires authentification to send emails.
+
+
+
+
+
+
+ Email User Password
+ Пароль Email
+ Password of of your email user id
+ Required if the mail server requires authentification to send emails.
+
+
+
+
+
+
+ SMTP Authorization
+ SMTP Authorization
+ Does your mail server requires Authentification
+ Some email servers require authentification before sending emails. If yes, users are required to define their email user id and password.
+
+
+
+
+
+
+ Product Type
+ Тип продукта
+ Type of product
+ The type of product also determines accounting condequences.
+
+
+
+
+
+
+ Online Service
+ Online Service
+ Online Service
+
+
+
+
+
+
+
+ System
+ Система
+ System Definition
+ Common System Definition
+
+
+
+
+
+
+ Partner ID
+ ID партнера
+ Partner ID for the Payment Processor
+
+
+
+
+
+
+
+ User Name
+ Пользователь
+ User responsible for the System
+ The responsible person for the system
+
+
+
+
+
+
+ Vendor ID
+ ID поставщика
+ Vendor ID for the Payment Processor
+
+
+
+
+
+
+
+ SO/PO Reference
+ SO/PO Reference
+ Reference to corresponding Sales/Purchase Order
+ Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.
+
+
+
+
+
+
diff --git a/data/ru_RU/AD_FieldGroup_Trl_ru_RU.xml b/data/ru_RU/AD_FieldGroup_Trl_ru_RU.xml
new file mode 100644
index 0000000000..f29dbbbb4e
--- /dev/null
+++ b/data/ru_RU/AD_FieldGroup_Trl_ru_RU.xml
@@ -0,0 +1,55 @@
+
+
+
+
+ Статус
+
+
+ Количества
+
+
+ Суммы
+
+
+ Ссылка
+
+
+ История
+
+
+ Продукт
+
+
+ Партнер
+
+
+ Склад
+
+
+ Банк
+
+
+ Кассовая книга
+
+
+ Налог
+
+
+ Проект
+
+
+ Общее
+
+
+ Действие
+
+
+ Стандартные затраты
+
+
+ Фактические затраты
+
+
+ Statistics
+
+
diff --git a/data/ru_RU/AD_Field_Trl_ru_RU.xml b/data/ru_RU/AD_Field_Trl_ru_RU.xml
new file mode 100644
index 0000000000..5bcacffce8
--- /dev/null
+++ b/data/ru_RU/AD_Field_Trl_ru_RU.xml
@@ -0,0 +1,64 @@
+
+
+
+
+ Primary Column
+ Column for Multi-Key
+ The Primary Column indicates which column is the primary key for those situations where there is more than one key.
+
+
+ Description
+ Description
+
+
+
+ C_BPartner_ID
+
+
+
+
+ Discount
+ Discount in percent
+ The Discount indicates the discount applied as a percentage of the List Price.
+
+
+ Direct print
+ Print without dialog
+ The Direct Print checkbox indicates that the report will print without displaying the print dialog box.
+
+
+ Base Version (Default)
+ Base Price List
+ The Base Price List identifies the Base Pricelist used for calculating prices (the source)
+
+
+ Tax Amount
+ Tax Amount for Credit Card transaction
+ The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.
+
+
+ Only Currency
+ Restrict accepting only this currency
+ The Only Currency field indicates that this bank account accepts only the currency identified here.
+
+
+ Business Partner / Sales Rep
+ Identifies a Business Partner (Sales Rep) receiving the Commission
+ The Business Partner should be a vendor and may be a Sales Representative
+
+
+ Sales Representative
+ Select a Business Partner to enable this user to act as a Sales Representative
+ You need to select a Sales Representative to enable creating payments, etc.
+
+
+ Acknowledge
+ System Notice acknowledged
+ The Acknowledged checkbox indicates if this notice does not need to be retained.
+
+
+ Driving Column
+ Column which controlls all tabs in the workbench
+
+
+
diff --git a/data/ru_RU/AD_Form_Trl_ru_RU.xml b/data/ru_RU/AD_Form_Trl_ru_RU.xml
new file mode 100644
index 0000000000..7987143453
--- /dev/null
+++ b/data/ru_RU/AD_Form_Trl_ru_RU.xml
@@ -0,0 +1,49 @@
+
+
+
+
+ Генерировать счета (в ручную)
+
+
+
+
+ Импорт
+
+
+
+
+ Создание нового клиента
+
+
+
+
+ Material Transactions
+ Material Transactions
+
+
+
+ Распределение оплаты
+
+
+
+
+ Generate Charges
+ Generate Charges from natural accounts
+
+
+
+ Платежи Печать/Экспорт
+
+
+
+
+ Выбор платежей (в ручную)
+
+
+
+
+ Искать данные по покупкам
+
+
+
+
diff --git a/data/ru_RU/AD_Menu_Trl_ru_RU.xml b/data/ru_RU/AD_Menu_Trl_ru_RU.xml
new file mode 100644
index 0000000000..c4ca901743
--- /dev/null
+++ b/data/ru_RU/AD_Menu_Trl_ru_RU.xml
@@ -0,0 +1,3 @@
+
+
+
diff --git a/data/ru_RU/AD_Message_Trl_ru_RU.xml b/data/ru_RU/AD_Message_Trl_ru_RU.xml
new file mode 100644
index 0000000000..9e54ca21cf
--- /dev/null
+++ b/data/ru_RU/AD_Message_Trl_ru_RU.xml
@@ -0,0 +1,2244 @@
+
+
+
+
+ 2002-12-10
+
+
+
+ ноль
+
+
+
+ один
+
+
+
+ два
+
+
+
+ три
+
+
+
+ четыре
+
+
+
+ пять
+
+
+
+ шесть
+
+
+
+ семь
+
+
+
+ восемь
+
+
+
+ девять
+
+
+
+ О программе
+
+
+
+ Доступ
+
+
+
+ Вы не можете изменить запись
+ Не хватает привилегий
+
+
+ Вы не можете удалить запись
+ Не хватает привилегий
+
+
+ Вы не можете добавить запись
+ Не хватает привилегий
+
+
+ Вы не можете изменить запись
+ Не хватает привилегий
+
+
+ Клиент и организация
+
+
+
+ Вы не можете удалить запись
+ Отключите "Запись активна" вместо этого
+
+
+ Данные организации
+
+
+
+ Совместные данные
+
+
+
+ Системные данные
+
+
+
+ Данные системы и клиента
+
+
+
+ Вы не можете изменить запись с вашей ролью
+
+
+
+ Вы не можете видеть запись с вашей ролью
+
+
+
+ © Jorg Janke - ComPiere, Inc. 1999-2002
+ http://www.adempiere.org
+
+
+ 40 Old Tannery Rd Monroe CT 06460 USA
+ Phone (203) 445-8182
+
+
+ Accorto Online
+
+
+
+ Комбинация счетов
+
+
+
+ Создать новый счет или изменить алиас
+
+
+
+ Счет не изменен
+
+
+
+ Просмотр счетов
+
+
+
+ Это действие не возможно в этом контексте
+
+
+
+ Это действие не поддерживается
+
+
+
+ Адрес
+
+
+
+ Расширенный
+
+
+
+ Алиас
+
+
+
+ Все записи
+
+
+
+ Prefer seleting a matching invoice and payment pair and process each at a time.
+
+
+
+ Запись не может быть изменена
+
+
+
+ Сумма
+
+
+
+ Сумма долга
+
+
+
+ Сумма платежа
+
+
+
+ С суммы
+
+
+
+ По сумму
+
+
+
+ Приложение
+
+
+
+ Приложено
+
+
+
+ На перв. записи
+
+
+
+ На послед. записи
+
+
+
+ Аттачмент
+
+
+
+ Вы хотите удалить этот атачмент?
+
+
+
+ Выберите файл
+
+
+
+ Атачмент не найден
+
+
+
+ Не могу добавить атачмент
+
+
+
+ Автоматическое вычисление
+
+
+
+ Автоматический commit
+ Автоматическое сохранение данных
+
+
+ Автоматический вход в систему
+
+
+
+ Возможный выбор
+
+
+
+ Бизнес партнер не найден
+
+
+
+ Бизнес партнер не сохранен
+
+
+
+ Добавить влево
+
+
+
+ Гистограмма
+
+
+
+ Удалить с левой стороны
+
+
+
+ Бизнес парнеры
+
+
+
+ Калькулятор
+
+
+
+ Календарь
+
+
+
+ Отмена
+
+
+
+ Отмена запроса
+
+
+
+ Не возможно изменить тип документа
+
+
+
+ Вы не можете удалить запись, сделайте ее неактивной
+
+
+
+ Не возможно удалить завершенные транзакции
+
+
+
+ Изменение проигнорировано.\nПожалуйста измените кассовый журнал после завершения транзакции
+
+
+
+ Charge created
+
+
+
+ Create Charge from Account
+
+
+
+ Generate Charges
+
+
+
+ Create Account and Charge
+
+
+
+ Charge NOT created
+
+
+
+ Город
+
+
+
+ Клиент
+
+
+
+ Общедоступные услуги
+
+
+
+ Закрыть окно
+
+
+
+ Комбинация
+
+
+
+ Соединение
+
+
+
+ Контакт
+
+
+
+ Контрольная сумма отличается от баланса
+
+
+
+ Ошибка при преобразовании валют
+
+
+
+ Конвертировано
+
+
+
+ Скопировано
+
+
+
+ Копировать запись
+
+
+
+ Изменить скопированную запить и сохранить
+
+
+
+ Не возможно скопировать:
+
+
+
+ Country
+
+
+
+ Создать
+
+
+
+ Создать новую запись
+
+
+
+ Создано
+
+
+
+ Формат окончания срока действия пластиковой карточки должен быть "MMYY"
+
+
+
+ Неверный месяц в сроке действия пластиковой карточки
+
+
+
+ Неверный год в сроке действия пластиковой карточки
+
+
+
+ Истек срок действия пластиковой карточки
+
+
+
+ Неверный номер пластиковой карточки
+
+
+
+ Возможно существуют проблемы с номером пластиковой карточки.\nПродолжить?
+
+
+
+ Неверен контрольный номер пластиковой карточки
+ You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.
+
+
+ Внимание: Превышен лимит кредита
+
+
+
+ Конвертация валют
+
+
+
+ Установки
+
+
+
+ Настроить
+
+
+
+ Ошибка базы данных.
+
+
+
+ Данные обновлены из БД
+
+
+
+ База данных
+
+
+
+ Дата
+
+
+
+ С
+
+
+
+ По
+
+
+
+ Уровень отладки
+
+
+
+ Заданная по умолдчанию ошибка
+
+
+
+ Удалить запись
+
+
+
+ Невозможно удалить запись:
+
+
+
+ Запись не удалена - найдена зависимая запись
+
+
+
+ Вы действительно хотите удалить запись?
+
+
+
+ Удалено
+
+
+
+ Описание
+
+
+
+ Детали
+
+
+
+ Разница
+
+
+
+ Торговая скидка
+
+
+
+ Дата скидки
+
+
+
+ Неверная категория скидки (более или менее 100)
+
+
+
+ Информ. по документу
+
+
+
+ Показать кол-во
+
+
+
+ Показать источник
+
+
+
+ Документ обрабатывается
+
+
+
+ Копировать
+
+
+
+ Drill
+
+
+
+ EFT
+
+
+
+ Емайл
+
+
+
+ Емайл службы поддержки
+
+
+
+ &Правка
+
+
+
+ Редактор
+
+
+
+ Закрыть окно
+
+
+
+ Введите запрос
+
+
+
+ Введите текст для поиска
+
+
+
+ Окружение
+
+
+
+ Ошибка:
+
+
+
+ Выполнить запрос
+
+
+
+ Выход
+
+
+
+ Вы действительно хотите выйти?
+
+
+
+ Развернуть все
+
+
+
+ Развернуть дерево
+
+
+
+ Расход
+
+
+
+ Срок действия (MMYY)
+
+
+
+ Экспортировать
+
+
+
+ Экспортировать в Excel
+
+
+
+ Экспортировать записи
+
+
+
+ Ошибка в процессе:
+
+
+
+ Поле
+
+
+
+ &Файл
+
+
+
+ Файл Excel CSV
+
+
+
+ Невозможно создать файл
+
+
+
+ Файл HTML
+
+
+
+ Загрузчик файла импорта
+
+
+
+ <Импортировать файл>
+
+
+
+ Выберите файл для импорта
+
+
+
+ Не является форматом импорта
+
+
+
+ Строки/импортированы:
+
+
+
+ Неверное расширение файла
+
+
+
+ Acrobat PDF file
+
+
+
+ Файл Postscript PS
+
+
+
+ Файл RTF
+
+
+
+ Текстовый файл
+
+
+
+ Ошибка записи в файл
+
+
+
+ Файл XML
+
+
+
+ Заполните обязательные поля:
+
+
+
+ Поиск записи
+
+
+
+ Доступные колонки
+
+
+
+ Выберите колонки и отсортируйте их
+
+
+
+ Выбранные колонки
+
+
+
+ Настройка поиска
+
+
+
+ Выберите запись и введите критерий посика
+
+
+
+ Введите зарос (возможно %)
+
+
+
+ Записи не найдены
+
+
+
+ Первая запись
+
+
+
+ Первая страница
+
+
+
+ С
+
+
+
+ Не найдена Callout функция
+
+
+
+ Ошибка функции Callout
+
+
+
+ Генерировать
+
+
+
+ &Навигация
+
+
+
+ Следовать к странице
+
+
+
+ Столбез для названия (Ось X)
+
+
+
+ Приветствие
+
+
+
+ Суммировать
+
+
+
+ Группировать по
+
+
+
+ Заголовок
+
+
+
+ &Help
+
+
+
+ Архивные записи
+
+
+
+ Меню
+
+
+
+ Сервер
+
+
+
+ Игнорировать изменения
+
+
+
+ Невозможно проигнорировать изменения:
+
+
+
+ Изменения проигнорированны
+
+
+
+ Информация
+
+
+
+ Учетная информация
+
+
+
+ Партнеры
+
+
+
+ Поставки
+
+
+
+ Счета
+
+
+
+ Заказы
+
+
+
+ Платежи
+
+
+
+ Продукция
+
+
+
+ Добавлено
+
+
+
+ Генерировать счета (в ручную)
+
+
+
+ Генерирование счетов
+
+
+
+ Счета сгенерированны по выбранным правилам генерации счетов
+
+
+
+ Выберите поставки для генерации счетов
+
+
+
+ One or more Product is more than once in the count list. Lines deactivated.
+
+
+
+ Счет
+
+
+
+ Квитанция (поставка) уже существует для этого счета
+
+
+
+ Сначала документ должен быть заполнен до конца
+
+
+
+ Вставьте здесь
+
+
+
+ Переместить
+
+
+
+ Последняя запись
+
+
+
+ Последняя страница
+
+
+
+ Длина
+
+
+
+ Уровень
+
+
+
+ Загрузить
+
+
+
+ Загружается ....
+
+
+
+ Адрес
+
+
+
+ Ввод нового адреса
+
+
+
+ Изменение адреса
+
+
+
+ Вход
+
+
+
+ Вход (удачно)
+
+
+
+ Margin
+
+
+
+ Соответствие с
+
+
+
+ Режим поиска
+
+
+
+ Соответствие по
+
+
+
+ Найдено
+
+
+
+ Поиск ...
+
+
+
+ Меню
+
+
+
+ К меню
+
+
+
+ Невозможно загрузить меню:
+
+
+
+ Сообщение не послано.\n\nОшибка:
+
+
+
+ Message sent.
+
+
+
+ Сообщения
+
+
+
+ Табличный вид
+
+
+
+ Многовалютный
+
+
+
+ Нет
+
+
+
+ Наименование
+
+
+
+ Навигация
+
+
+
+ Навигация или изменение записи
+
+
+
+ <Query active> Навигация или изменение записи
+
+
+
+ New Record
+
+
+
+ Введите данные для новой записи и сохраните
+
+
+
+ Невозможно добавить новую запись:
+
+
+
+ Новое значение
+
+
+
+ Следующая запись
+
+
+
+ Следующая страница
+
+
+
+ Не найден следующий номер в последовательности
+ Сообщите системному администратору
+
+
+ Нет
+
+
+
+ Сообщение не найдено
+
+
+
+ Кол-во строк
+
+
+
+ Кол-во платежей
+
+
+
+ Записи не найдены; Введите данные для новой записи
+
+
+
+ Не найдена учетная информация.
+
+
+
+ Не активно
+
+
+
+ Недостаточно запасов на складе:
+
+
+
+ * Не найдено *
+
+
+
+ Нет соответствия
+
+
+
+ Не уникально:
+
+
+
+ Кол-во строк x столбцов
+
+
+
+ OK
+
+
+
+ Показать старые/завершенные транзакции
+
+
+
+ Старое значение
+
+
+
+ Online
+
+
+
+ Только заказчики
+
+
+
+ Только счета с задолженностями
+
+
+
+ Только поставщики
+
+
+
+ Открыть
+
+
+
+ Открыто
+
+
+
+ Опции
+
+
+
+ Сортировка по
+
+
+
+ {0} Записей - {1,number,#,##0.00} - Итого: {2,number,#,##0.00} {3}
+
+
+
+ Организация
+
+
+
+ Запись занята другим процессом, попробуйте позже
+
+
+
+ Страница
+
+
+
+ Перевод страницы
+
+
+
+ Страница {P} из {N}
+
+
+
+ Две страницы
+
+
+
+ Whole Page
+
+
+
+ Ширина страницы
+
+
+
+ Параметер
+
+
+
+ Ошибка: пропущен параметер
+
+
+
+ Родительская запись
+
+
+
+ Пароль
+
+
+
+ Платеж
+
+
+
+ Размещение платежа
+
+
+
+ Неверен банковский счет
+
+
+
+ Неверен номер банковского чека
+
+
+
+ Bank Routing Number is not valid
+
+
+
+ Введите платеж после завершения транзакции
+
+
+
+ Создать платеж:
+
+
+
+ Скидка
+
+
+
+ Ошибка во время обработки платежа:
+
+
+
+ Нет процессора платежей для этого типа платежа.
+ Создайте процессор платежей для вашего банковского счета
+
+
+ Процесс платежа потерпел неудачу
+
+
+
+ Платеж обработан
+
+
+
+ Нулевая сумма.\nВведите платеж после завершения транзакции
+
+
+
+ Не найден следующий календарный период
+ Пожалуйста введите следующие периоды
+
+
+ Не найден календарный период\n
+ Проверьте настройки Календаря, Схемы учета и настройки схемы учета для этого клиента или организации
+
+
+ Не найден период для этой учетной даты
+ Проверьте настройки календаря.
+
+
+ Круговая диаграмма
+
+
+
+ Документ должен быть Обработан или Закрыт для просмотра Учетной информации
+
+
+
+ Сделать проводки?
+
+
+
+ Проводки: Ошибка сервера
+
+
+
+ Почтовый индекс
+
+
+
+ Почтовый индекс
+
+
+
+ Ошибка проводок
+
+
+
+ Ошибка проводок
+
+
+
+ Ошибка проводок: Source Not Balanced
+
+
+
+ Ошибка проводок: Невозможно конвертировать валюту
+ Определите курс
+
+
+ Ошибка проводок: Неверный счет
+
+
+
+ Ошибка проводок: Закрытый период
+
+
+
+ Предпочтение
+
+
+
+ Предпочтения
+
+
+
+ Предыдущая запись
+
+
+
+ Предыдущая страница
+
+
+
+ Архив цен
+
+
+
+ Версия прайс-листа
+
+
+
+ Не найден активный прайс-лист
+
+
+
+ Печать
+
+
+
+ Настройка отчета
+
+
+
+ Определено [Показывается]
+
+
+
+ Печать счетов
+
+
+
+ Печать только недавних счетов ?\n(Нет: печать всех)
+
+
+
+ Печать экрана
+
+
+
+ Параметры страницы
+
+
+
+ Печать поставок
+
+
+
+ Напечатано
+
+
+
+ Принтер
+
+
+
+ Печать...
+
+
+
+ Напечатано нормально ?
+
+
+
+ Процесс
+
+
+
+ Процесс отменен
+
+
+
+ Процесс потерпел неудачу
+
+
+
+ Невозможно начать процесс - нет наименования процедуры
+
+
+
+ Процесс закончен успешно
+
+
+
+ Процесс потерпел неудачу во вермя испольнения
+
+
+
+ Ошибка:
+
+
+
+ Информация:
+
+
+
+ Предупреждение:
+
+
+
+ Процесс не может быть выполнен
+
+
+
+ Обработка ... Пожалуйста подождите ...
+
+
+
+ Доступно
+
+
+
+ Количество
+
+
+
+ Введенный запрос
+
+
+
+ Отмена запроса
+
+
+
+ Введенный запрос
+
+
+
+ Введите запрос
+
+
+
+ Запрос выполняется
+
+
+
+ Включить в запрос
+
+
+
+ Записей не найдено. Хотите ввести новый запрос?
+
+
+
+ Запись только для чтения
+
+
+
+ Провести заново
+
+
+
+ Повторные проводки создадут проводки заново
+
+
+
+ Запись
+
+
+
+ Проблема доступа к записи:
+
+
+
+ Запись найдена
+
+
+
+ Запись сохранена
+
+
+
+ Записи
+
+
+
+ Обновить
+
+
+
+ Обновить все
+
+
+
+ Невозможно обновить данные:
+
+
+
+ Данные обновлены
+
+
+
+ Обновление данных ...
+
+
+
+ Район/Область
+
+
+
+ Оставить
+
+
+
+ Денеж. перевод
+
+
+
+ Отчет
+
+
+
+ Отчет найден
+
+
+
+ Сохранить отчет как PDF, CSV, HTML или текстовый файл
+
+
+
+ Отчеты
+
+
+
+ Невозможно послать емайл
+
+
+
+ Емайл от {0}, кому {1}
+
+
+
+ Невозможно послать емайл:\nНет адреса "от кого". Проверьте настройки пользователя
+
+
+
+ Невозможно послать емайл:\nНет SMTP сервера, проверьте настройки клиента
+
+
+
+ Невозможно послать емайл:\nНет адреса получателя - проверьте контакты
+
+
+
+ Емайл послан
+
+
+
+ Запрос {0} был передан {1} к {2}
+
+
+
+ Внимание: запрос {0} попал в долг
+
+
+
+ Возрастание: Запрос {0}
+
+
+
+ Введите необходимую информацию:
+
+
+
+ Доход
+
+
+
+ Зарезервировано
+
+
+
+ Роль и Клиент/Организация противоречивы
+
+
+
+ Кредит доступен
+
+
+
+ Продукт зарезервирован или уже доставлен или выставлен. Кол-во установлено в 0.\nДетали:
+
+
+
+ Данные в ключевом поле неуникальны - запись с подобным значением уже существует.\n\nДетали:
+
+
+
+ Запись имеет ссылки на другие записи.\n\nДетали:
+
+
+
+ Такой же партнер
+
+
+
+ Такой же продукт
+
+
+
+ Такое же количество
+
+
+
+ Сохранить изменения
+
+
+
+ Вы хотите сохранить изменения?
+
+
+
+ Сохранить информацию в Cookie
+
+
+
+ Невозможно сохранить изменения:
+
+
+
+ Невозможно сохранить изменения - данные изменены после выборки.
+ Система снова запросит данные.
+
+
+ Невозможно сохранить изменения - Данные должны быть уникальными:
+ Измените информацию.
+
+
+ Запись не сохранена. Запись не найдена!
+
+
+
+ Не сохранено
+
+
+
+ Невозможно провести:
+
+
+
+ Запись сохранена
+
+
+
+ Схема
+
+
+
+ Скрипт
+
+
+
+ Редактор скриптов
+
+
+
+ Ошибка скрипта
+
+
+
+ Помощь по скрипту
+
+
+
+ Результат
+
+
+
+ Переменная
+
+
+
+ Доступные переменные
+
+
+
+ Найденные записи
+
+
+
+ Критерий поиска
+
+
+
+ Невозможно найти запись:
+
+
+
+ Поиск Fuzzy
+
+
+
+ Искать похожие по звучанию имена
+
+
+
+ Нечего искать
+
+
+
+ Выбрать запись и вернуться
+
+
+
+ Ошибка запроса - возможно введен неверный критерий
+
+
+
+ Записи найдены - Введите новый критерий (возможно с %)
+
+
+
+ Выбор
+
+
+
+ Возможный выбор
+
+
+
+ Выберите документ
+
+
+
+ Выберите файл
+
+
+
+ Найти и выбрать
+
+
+
+ Выберите пункт меню
+
+
+
+ Выберите программу
+
+
+
+ Выберите колонки для Окна Выбора
+
+
+
+ Двигать в Поле выбора и отсортировать
+
+
+
+ Выбрано
+
+
+
+ Выбрано
+
+
+
+ Послать емайл
+
+
+
+ Послать емайл
+
+
+
+ Последовательность
+
+
+
+ Невозможно найти последовательность для документов:
+ Посмотрите определение документа и правила последовательности документов
+
+
+ Невозможно найти последовательность Table ID
+ Обратитесь к системному администратору
+
+
+ Невозможно найти последовательность для:
+
+
+
+ Создавать объекты на сервере
+ При медленных линиях связи
+
+
+ Документ должен быть закончен сначала
+
+
+
+ Показать закладку учета
+
+
+
+ Показать закладку перевода
+
+
+
+ Режим одной записи
+
+
+
+ Сортировать по
+
+
+
+ Отсортировано
+
+
+
+ Стандард
+
+
+
+ Начать
+
+
+
+ Вы хотите начать Процесс?
+
+
+
+ Запустить выбранный отчет
+
+
+
+ Запустить отчеты
+
+
+
+ Начать поиск ...
+
+
+
+ Тема
+
+
+
+ Процесс завершен удачно
+
+
+
+ Сумма
+
+
+
+ Система
+
+
+
+ Закладка
+
+
+
+ Невозможно выполнить задачу:
+
+
+
+ Задачи
+
+
+
+ Критерий для налога не найден
+
+
+
+ Невозможно найти налог
+
+
+
+ Тест
+
+
+
+ Таймаут - Попробуйте позже
+
+
+
+ К
+
+
+
+ Сегодня
+
+
+
+ &Инструменты
+
+
+
+ Итоги
+
+
+
+ Транзакция
+
+
+
+ Тип интерфейса
+ Window - Metal - Adempiere
+
+
+ Лимит превышен
+
+
+
+ Модифицировать
+
+
+
+ Модифицировать скопированную запись и сохранить
+
+
+
+ Модифицировано
+
+
+
+ Пользователь
+
+
+
+ Интерфейс пользователя
+
+
+
+ Сообщение определенной пользователем
+
+
+
+ Неверный пользователь/пароль
+
+
+
+ Печать/экспорт платежа
+
+
+
+ For some payments, there were not enough rooms for all remittance lines.\nDo you want to print separate Remittance advice ?
+
+
+
+ Банковских документов для этого счета и правила платежа не найдено
+
+
+
+ Нет платежей для Печати/Экспорта
+
+
+
+ Do you want to print Remittance Advice ?
+
+
+
+ Генерировать EFT платежи
+
+
+
+ Платеж закончен?
+
+
+
+ Выбор платежей (в ручную)
+
+
+
+ Генерировать выбранные платежи?
+
+
+
+ No Bank Account with Document (e.g. Check)
+
+
+
+ Печатать/экспортировать сгенереные платежи?
+
+
+
+ Настройка нового клиента
+
+
+
+ Материалы
+
+
+
+ Ключ
+
+
+
+ Предпочтение
+
+
+
+ Предпочтительное значение удалено
+
+
+
+ Предпочтительное значение установлено
+
+
+
+ Предпочтительное значение не надено
+
+
+
+ Предпочтительное значение не установлено
+
+
+
+ Для уровня
+
+
+
+ &Вид
+
+
+
+ Граф
+
+
+
+ Введите настройки выборки и начните поиск
+
+
+
+ Введите запрос
+
+
+
+ Просмотр результата
+
+
+
+ Невозможно начать последовательность работ - определение некорректно
+
+
+
+ Выход из последовательности
+
+
+
+ Следующий шаг
+
+
+
+ Предыдущий шаг
+
+
+
+ К началу последовательности
+
+
+
+ Пожалуйста обновите ваш броузер, если выбор подчиненного поля остается пустым после смены роли
+
+
+
+ В данный момент база данных не доступна
+
+
+
+ Ожидание платежа (если необходимо вы можете закрыть документ)
+
+
+
+ Склад
+
+
+
+ Информация о записи
+
+
+
+ Окно
+
+
+
+ Списание
+
+
+
+ Да
+
+
+
+ Да
+
+
+
+ Мастшаб
+
+
+
+ Масштаб документа
+
+
+
+ с
+
+
+
+ Печать только недавних поставок ?\n(Нет: печать всех)
+
+
+
+ Назначение ресурсов
+
+
+
+ {0} Записей - Итого: {1,number,#,##0.00} {2}
+
+
+
+ Неделя
+
+
+
+ День
+
+
+
+ Месяц
+
+
+
+ Ресурсы
+
+
+
+ Ресурс недоступен или не ативен
+
+
+
+ Ресурс недоступен
+
+
+
+ Не бизнес день
+
+
+
+ Время недоступно
+
+
+
+ День недоступен
+
+
+
+ Расписание
+
+
+
+ Ланшафт
+
+
+
+ Портрет
+
+
+
+ Не найдено курса конверсии
+
+
+
+ Оператор
+
+
+
+ Значение запроса
+
+
+
+ К значению
+
+
+
+ Ошибка проверки
+
+
+
+ Записи данных
+
+
+
+ Колонки данных
+
+
+
+ Не определен формат печати документов
+
+
+
+ Перевести
+ Если вы не включили возможность иметь многоязыковых документов. Вы можете перевести очет здесь.
+
+
+ Перевести
+
+
+
+ Новый отчет
+
+
+
+ Среднее
+
+
+
+ Счетчик
+
+
+
+ Screen Shot
+
+
+
+ Ошибка версии БД.
+ Необходима версия {0}, а текущая версия {1}. Это может вызвать ошибки. \nПожалуйста обновите БД.
+
+
+ Always Preview Print
+ Don't print direct - even Documents
+
+
+ All
+
+
+
+ Year
+
+
+
+ How long back in History?
+ View history records back in time.
+
+
+ To be matched
+
+
+
+ Store Password
+ Store Password for fast Login (security risk)
+
+
+ Cash Journal Info
+
+
+
+ Resource Info
+
+
+
+ Absolute Amount
+
+
+
diff --git a/data/ru_RU/AD_PrintFormatItem_Trl_ru_RU.xml b/data/ru_RU/AD_PrintFormatItem_Trl_ru_RU.xml
new file mode 100644
index 0000000000..379df70375
--- /dev/null
+++ b/data/ru_RU/AD_PrintFormatItem_Trl_ru_RU.xml
@@ -0,0 +1,313 @@
+
+
+
+
+ Накладная/Квитанция
+
+
+ Клиент
+
+
+ Организация
+
+
+ Продажа
+
+
+ Дата заказа
+
+
+ Номер документа
+
+
+ Ссылка на
+
+
+ Описание
+
+
+ Запись активна
+
+
+ Транзакция продаж
+
+
+ Тип док.
+
+
+ Дата движения
+
+
+ День
+
+
+ Дата печати
+
+
+ Бизнес партнер
+
+
+ Адрес партнера
+
+
+ Контакт
+
+
+ Склад
+
+
+ Приоритет
+
+
+ Доставка через
+
+
+ Способ доставки
+
+
+ Правила доставки
+
+
+ Правила стоим. отгрузки
+
+
+ Стоим. отгрузки
+
+
+ Траты
+
+
+ Сумма затрат
+
+
+ Создать из
+
+
+ Генерировать
+
+
+ Статус документа
+
+
+ Тип движения
+
+
+ Статус
+
+
+ Обработать сейчас
+
+
+ Проведено
+
+
+ Обработано
+
+
+ Счет
+
+
+ Напечатано
+
+
+ Дата создания
+
+
+ Кем создано
+
+
+ Модифицированно
+
+
+ Кем модиф.
+
+
+ Бизнес партнер
+
+
+ Клиент
+
+
+ Макс. уровень
+
+
+ Мин. уровень
+
+
+ Мин. кол-во
+
+
+ В наличии
+
+
+ Кол-во в пакете
+
+
+ Заказ. кол-во
+
+
+ Организация
+
+
+ Экземпляр процесса
+
+
+ Продукт
+
+
+ Кол-во к заказу
+
+
+ Метод дозаказа
+
+
+ Зарезер. кол-во
+
+
+ Склад
+
+
+ Клиент
+
+
+ Валюта
+
+
+ Мин. цена
+
+
+ Цена
+
+
+ Прайс
+
+
+ Значение
+
+
+ В наличии
+
+
+ Организация
+
+
+ Цена заказа
+
+
+ PO Price Value
+
+
+ Версия прайс листа
+
+
+ Экземпляр процесса
+
+
+ Продукт
+
+
+ Станд. затраты
+
+
+ Станд. затраты
+
+
+ Станд. цена
+
+
+ Std Price Value
+
+
+ Дата проверки
+
+
+ Склад
+
+
+ Схема учета
+
+
+ Запись активна
+
+
+ Средняя стоимость
+
+
+ Совокупные затраты
+
+
+ Затраты
+
+
+ Клиент
+
+
+ Дата создания
+
+
+ Кем создано
+
+
+ Current Cost Price
+
+
+ Планируемая цена
+
+
+ Послед. цена
+
+
+ Послед. цена
+
+
+ Имя
+
+
+ Организация
+
+
+ Продукт
+
+
+ Категория
+
+
+ Ключ поиска
+
+
+ Станд. затраты
+
+
+ Разница выставл. и станд. затрат
+
+
+ Разница продан. и станд. затрат
+
+
+ Std Cost Amount Sum
+
+
+ Std Cost Quantity Sum
+
+
+ Std PO Cost Amount Sum
+
+
+ Std PO Cost Quantity Sum
+
+
+ Всего выставлено
+
+
+ Всего выставл. затрат
+
+
+ Общее выствл. кол-во
+
+
+ Модифицированно
+
+
+ Кем модиф.
+
+
diff --git a/data/ru_RU/AD_Process_Para_Trl_ru_RU.xml b/data/ru_RU/AD_Process_Para_Trl_ru_RU.xml
new file mode 100644
index 0000000000..a10b3740e9
--- /dev/null
+++ b/data/ru_RU/AD_Process_Para_Trl_ru_RU.xml
@@ -0,0 +1,14 @@
+
+
+
+
+ Delete existing Accounting Entries
+ The selected accounting entries will be deleted! DANGEROUS !!!
+
+
+
+ Pricelist Version
+ Only used if Price List is used to set future cost price
+
+
+
diff --git a/data/ru_RU/AD_Process_Trl_ru_RU.xml b/data/ru_RU/AD_Process_Trl_ru_RU.xml
new file mode 100644
index 0000000000..6382aefd2d
--- /dev/null
+++ b/data/ru_RU/AD_Process_Trl_ru_RU.xml
@@ -0,0 +1,464 @@
+
+
+
+
+ Создать периоды
+
+
+
+
+ Переномеровать
+
+
+
+
+ Импорт продуктов
+
+
+
+
+ Создать прайс лист
+
+
+
+
+ Обработать заказ
+
+
+
+
+ Create Inventory Count List
+ Create Inventory Count List
+ The inventory count lines are generated. You can add new lines or delete lines.
+
+
+ Update Quantity
+ The Book Quantity is updated with current book quantity
+ The Update Quantity Process will update the book quantity with the current book quantity.
+
+
+ Process Inventory Count
+ Process Inventory count and update Inventory
+
+
+
+ Копировать счета
+
+
+
+
+ Обработать поставку
+
+
+
+
+ Печать заказа
+ ** Special **
+
+
+
+ Обработать счет
+
+
+
+
+ Копировать счета
+
+
+
+
+ Копировать закладки
+
+
+
+
+ Копировать закладки
+
+
+
+
+ Выбор поставщика
+
+
+
+
+ Печать счета
+ ** Special **
+
+
+
+ Печать поставки
+ ** Special **
+
+
+
+ Генерировать поставки
+
+
+
+
+ Генерировать счета
+
+
+
+
+ Открытые транзакции
+
+
+
+
+ Открытые заказы
+
+
+
+
+ Обработать передвижения
+
+
+
+
+ Генерировать комиссии
+
+
+
+
+ Product Transaction Summary
+ Product Transaction Summary
+ The report shows transaction summary for stored products
+
+
+ Replenish Report
+ Inventory Replenish Report
+ Report lists products to be replenished
+
+
+ Order Drilldown
+
+
+
+
+ Транзакции счетов
+
+
+
+
+ Дневные счета
+
+
+
+
+ Ежемесячные счета
+
+
+
+
+ Еженедельные счета
+
+
+
+
+ Еженедельные счета по продуктам
+
+
+
+
+ Ежемесячные счета по продуктам
+
+
+
+
+ Ежемесячные счета по поставщикам
+
+
+
+
+ Генерировать счета (в ручную)
+
+
+
+
+ Копировать из
+
+
+
+
+ Verify BOM
+ Verify BOM Structure
+ The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.
+
+
+ Обработка производства
+
+
+
+
+ Квартальные счета покупателю по продуктам
+
+
+
+
+ Квартальные счета покупателю по поставщикам
+
+
+
+
+ Копировать счета
+
+
+
+
+ Генерировать квитанцию из счета
+
+
+
+
+ Обработка наличных
+
+
+
+
+ Открытые позиции
+
+
+
+
+ Unreconciled Payments
+ Payments not reconciled with Bank Statement
+
+
+
+ Process Statement
+
+
+
+
+ Распределение оплаты
+
+
+
+
+ Обработать платеж
+
+
+
+
+ Отмена платежей и счетов
+
+
+
+
+ Резюме по счетам
+
+
+
+
+ Детали счета
+
+
+
+
+ Online Process
+
+
+
+
+ Генерировать счет из квитанции
+
+
+
+
+ Создать платеж
+
+
+
+
+ Создать из ...
+
+
+
+
+ Обработать запросы
+
+
+
+
+ Dunning Letter
+
+
+
+
+ Tire Letter
+
+
+
+
+ Product Transaction Value
+ Product Transaction Value
+ The report shows product transactions with valuation
+
+
+ Резюме проекта
+
+
+
+
+ Копировать из
+
+
+
+
+ Генерировать ордер
+
+
+
+
+ Копировать из
+
+
+
+
+ Создать счет
+
+
+
+
+ Открыть/Закрыть все
+
+
+
+
+ Открыть/Закрыть
+
+
+
+
+ Обработать журнал
+
+
+
+
+ Cash Journal Detail
+ Detail Cash Journal Information
+
+
+
+ Receivables Write-Off
+ Write off open receivables
+ Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.
+
+
+ Синронизировать терминологию
+
+
+
+
+ Создать колонки БД
+
+
+
+
+ Создать поля
+
+
+
+
+ Провести повторно
+
+
+
+
+ Reset Accounting
+ Reset Accounting Entries
+ Delete accounting records of documents to be re-created by the next run of the accounting engine. This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Jornal entries is not sensible.
+
+
+ Run Processor Now
+
+
+
+
+ Бизнес партнер
+
+
+
+
+ Проверить язык
+
+
+
+
+ Inventory Valuation Report
+ Inventory Valuation Report
+ Report lists products with their on-hand quantity and values at the valuation date
+
+
+ Сихронизировать колонки
+
+
+
+
+ Модификация стоимости продуктов
+
+
+
+
+ Отчет затрат по продуктам
+
+
+
+
+ Process Expenses
+
+
+
+
+ Перекомпилировать объекты БД
+
+
+
+
+ Create AR Expense Invoices
+ Create Invoices from Expenses for Customers
+
+
+
+ Create AP Expense Invoices
+ Create AP Invoices from Expenses to be paid to employees
+
+
+
+ Обработать пакет
+
+
+
+
+ Копировать колонки
+
+
+
+
+ Копировать записи
+
+
+
+
+ JasperReportTest
+ Тест JasperReports
+
+
+
+ Copy/Create
+ Copy existing or create Print Format from Table
+
+
+
+ Generate PO from Sales Order
+ Create Purchase Order from Sales Orders
+ After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders).
+
+POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.
+
+Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product & quantity).
+
+
+
diff --git a/data/ru_RU/AD_Ref_List_Trl_ru_RU.xml b/data/ru_RU/AD_Ref_List_Trl_ru_RU.xml
new file mode 100644
index 0000000000..44bd443656
--- /dev/null
+++ b/data/ru_RU/AD_Ref_List_Trl_ru_RU.xml
@@ -0,0 +1,1696 @@
+
+
+
+
+ Организация
+
+
+
+ Клиент/Организация
+
+
+
+ System only
+
+
+
+ Все
+
+
+
+ Независимый
+ Независимый
+
+
+ Валидация по списку
+ Валидация по списку
+
+
+ Тип Данных
+ Тип Данных
+
+
+ Валидация по таблице
+ Валидация по таблице
+
+
+ SQL
+ SQL
+
+
+ Java Language
+ Java Language
+
+
+ Java Script
+ ECMA Script
+
+
+ Окно
+
+
+
+ Задача
+
+
+
+ Последовательность работ
+
+
+
+ Процесс
+
+
+
+ Ошибка
+
+
+
+ Информация
+
+
+
+ Меню
+
+
+
+ Единичная запись
+
+
+
+ Обслуживание
+
+
+
+ Транзакция
+
+
+
+ Только запрос
+
+
+
+ Spot
+ Spot Converstion Rate Type
+
+
+ Period End
+ Period Conversion Type
+
+
+ Стандартный календарный период
+ Без перекрывающихся календарных дней
+
+
+ Регулируемый период
+ Без календарных дней
+
+
+ Счет
+
+
+
+ Определенный пользователем
+
+
+
+ Asset
+ Asset (Balance Sheet) Account
+
+
+ Liability
+ Liability (Balance Sheet) Account
+
+
+ Revenue
+ Revenue (P&L) Account
+
+
+ Expense
+ Expense (P&L) Account
+
+
+ Owner's Equity
+ Owner's Equity (Balance Sheet) Account
+
+
+ Memo
+ Memo (Non Balance Sheet nor P&L) Account
+
+
+ Натуральный
+
+
+
+ Дебет
+
+
+
+ Кредит
+
+
+
+ Меню
+
+
+
+ Элемент
+
+
+
+ Продукт
+
+
+
+ Партнер
+
+
+
+ Региональный офис
+
+
+
+ Офис
+
+
+
+ Завод
+
+
+
+ Малый бизнес
+
+
+
+ Minority-Owned Small Business
+
+
+
+ Minority-Owned Business
+
+
+
+ Woman-Owned Small Business
+
+
+
+ Woman-Owned Business
+
+
+
+ Субподрядчик
+
+
+
+ Индивидуал
+
+
+
+ Партнер
+
+
+
+ Корпорация
+
+
+
+ Drop-off Location
+
+
+
+ Standard Costing
+ Standard Purchase Order Price Costing
+
+
+ Average
+ Weighted Average Purchase Order Price Costing
+
+
+ Lifo
+ Last In First Out Costing
+
+
+ Fifo
+ First In First Out Costing
+
+
+ International GAAP
+ International GAAP
+
+
+ US GAAP
+ United States GAAP
+
+
+ German HGB
+ German HGB
+
+
+ Actual
+ Actual Postings
+
+
+ Budget
+ Budget Postings
+
+
+ Encumbrance
+ Encumbrance or Commitment Postings
+
+
+ Statistical
+ Statistical Postings
+
+
+ Нет репликации
+
+
+
+ Модификация
+
+
+
+ Слияние, импорт
+ Слияние или импорт таблицы
+
+
+ Ничего
+
+
+
+ Система
+
+
+
+ Учет
+
+
+
+ Приложение
+
+
+
+ Проектируемый
+
+
+
+ Законченный
+
+
+
+ Обобренный
+
+
+
+ Измененный
+
+
+
+ Не одобренный
+
+
+
+ Ошибка перевода
+
+
+
+ Напечатанный
+
+
+
+ Переведенный
+
+
+
+ Пустой
+
+
+
+ Неактивный
+
+
+
+ Ошибка проводок
+
+
+
+ Проведенный
+
+
+
+ Зарезервированный
+
+
+
+ Закрыт
+
+
+
+ Завершить
+ Генерировать документы и завершить транзакцию
+
+
+ Подтвердить
+ Подтвердить эту транзакцию
+
+
+ Отказать
+ Отказать в подтверждении этому документу
+
+
+ Проводки
+
+
+
+ Обнулить
+ Установить кол-ва в ноль и завершить транзакцию
+
+
+ Закрыть
+ Закрыть транзакцию. Она не может быть реактивирована.
+
+
+ Reverse - Correction
+ Reverse Transaction (correction) by reversing sign with same date
+
+
+ Reverse - Accrual
+ Reverse by switching Dr/Cr with current date
+
+
+ Перевод
+
+
+
+ Реактивизировать
+ Reverse documents/inventory and allow changes; You need to Complete the transaction after the change.
+
+
+ <Нет>
+ Нет действия
+
+
+ Неизвестный
+
+
+
+ Система/Клиент
+
+
+
+ None
+ No Conversion Rate
+
+
+ Fixed
+ Euro Fixed Currency
+
+
+ Average
+ Average Rates
+
+
+ Company
+ Company Rate
+
+
+ User Type
+ User Rate Type
+
+
+ Manual Rate
+ Manual Rate
+
+
+ Заказ в кредит
+
+
+
+ Заказ (точка продаж)
+
+
+
+ Складской заказ
+
+
+
+ Стандартный заказ
+
+
+
+ Предложение
+
+
+
+ Предложение (обязательно)
+
+
+
+ Amex
+
+
+
+ MasterCard
+
+
+
+ Visa
+
+
+
+ ATM
+
+
+
+ После доставки заказа
+
+
+
+ После поставки
+
+
+
+ По расписанию после доставки
+
+
+
+ После квитанции
+ После квитанции или получения денег
+
+
+ По доступности
+ Как только станет доступно
+
+
+ По записи
+ Как только элем. записи станут доступны
+
+
+ Весь заказ
+ Как только весь заказ станет доступным
+
+
+ Немедленно
+
+
+
+ Погрузка
+
+
+
+ Поставка
+
+
+
+ Грузоотправка
+
+
+
+ Включено
+ Стоимость доставки уже включена
+
+
+ Фиксированные
+
+
+
+ Расчетные
+ Основанные на правиле
+
+
+ По записям
+
+
+
+ Высокий
+ Высокий приоритет
+
+
+ Средний
+ Средний приоритет
+
+
+ Низкий
+ Низкий приоритет
+
+
+ Целые номера .00
+
+
+
+ Нет округления
+
+
+
+ Четвертично .25 .50 .75
+
+
+
+ Десятично .10, .20, .30, ...
+
+
+
+ .05, .10, .15, ...
+
+
+
+ Десять 10.00, 20.00, ..
+
+
+
+ Last PO Price
+
+
+
+ Макс. уровень
+
+
+
+ В ручную
+
+
+
+ Ниже минимума
+
+
+
+ Воскресенье
+
+
+
+ Понедельник
+
+
+
+ Вторник
+
+
+
+ Среда
+
+
+
+ Четверг
+
+
+
+ Пятница
+
+
+
+ Суббота
+
+
+
+ Ежедневно
+
+
+
+ Еженедельно
+
+
+
+ Ежемесячно
+
+
+
+ Два раза в месяц
+
+
+
+ Being Processed
+
+
+
+ Открытый период
+
+
+
+ Закрытый период
+ Может быть открыт снова
+
+
+ Постоянно закрытый период
+
+
+
+ Открытый
+
+
+
+ Закрытый
+
+
+
+ Постоянно закрытый
+
+
+
+ Никогра не отрывавшийся
+
+
+
+ Проект
+
+
+
+ Подтвержденный
+
+
+
+ Ошибка
+
+
+
+ Примечание
+
+
+
+ Информация
+
+
+
+ <Нет действия>
+
+
+
+ Organization
+ Owning Organization
+
+
+ Account
+ Natural Account
+
+
+ Product
+ Product
+
+
+ Bus.Partner
+ Business Partner
+
+
+ Trx. Org
+ Transaction Organization
+
+
+ Location From
+ Location From
+
+
+ Location To
+ Location To
+
+
+ Sales Region
+ Sales Region
+
+
+ Project
+ Project
+
+
+ Campaign
+ Marketing Campaign
+
+
+ User 1
+ User 1
+
+
+ User 2
+ User 2
+
+
+ Организация
+
+
+
+ Составной материал
+ Bill of Materials
+
+
+ Проект
+
+
+
+ Район продаж
+
+
+
+ Категория продукта
+
+
+
+ Компания
+
+
+
+ GL Journal
+
+
+
+ GL Document
+
+
+
+ AP Invoice
+
+
+
+ AP Payment
+
+
+
+ AR Invoice
+
+
+
+ AR Receipt
+
+
+
+ Sales Order
+
+
+
+ Отгрузка клиенту
+
+
+
+ Возврат от клиента
+
+
+
+ Квитанция поставщика
+
+
+
+ Возврат поставщика
+
+
+
+ Опись -
+
+
+
+ Опись+
+
+
+
+ Activity
+
+
+
+ Деятельность
+
+
+
+ Возврат
+
+
+
+ AR Pro Forma Invoice
+
+
+
+ Material Delivery
+
+
+
+ Material Receipt
+
+
+
+ Список
+
+
+
+ Стандартный
+
+
+
+ Предельный
+
+
+
+ Material Movement
+
+
+
+ Purchase Order
+
+
+
+ Purchase Requisition
+
+
+
+ Заказ (предоплата)
+
+
+
+ Наличные
+
+
+
+ Пластиковая карточка
+
+
+
+ Перевод
+
+
+
+ Чек
+
+
+
+ В кредит
+
+
+
+ Месяц
+
+
+
+ Квартал
+
+
+
+ Год
+
+
+
+ In Progress
+
+
+
+ Blind list (w/o book quantity)
+
+
+
+ Count list (with book quantity)
+
+
+
+ Control list
+
+
+
+ Process
+ Reserve Inventory
+
+
+ Waiting Payment
+
+
+
+ Разблокировать
+ Разблокировать транзакцию (только для процессов)
+
+
+ Material Physical Inventory
+
+
+
+ Движение от
+
+
+
+ Движение к
+
+
+
+ Отчет
+
+
+
+ ASC X12
+
+
+
+ EDIFACT
+
+
+
+ Email EDI
+
+
+
+ Draft
+
+
+
+ Sent
+
+
+
+ Acknowledged
+
+
+
+ Answered (complete)
+
+
+
+ Inquiry
+
+
+
+ Purchase Order
+
+
+
+ AP Credit Memo
+
+
+
+ AR Credit Memo
+
+
+
+ Форма
+
+
+
+ И
+
+
+
+ Или
+
+
+
+ =
+
+
+
+ >=
+
+
+
+ >
+
+
+
+ <
+
+
+
+ ~
+
+
+
+ <=
+
+
+
+ |<x>|
+
+
+
+ sql
+
+
+
+ В ручную
+
+
+
+ Импорт
+
+
+
+ Документ
+
+
+
+ Product
+
+
+
+ Партнер
+
+
+
+ Счета
+
+
+
+ GL Balances
+
+
+
+ Курсы обмена
+
+
+
+ Inventory Count
+
+
+
+ Фиксированной позиции
+
+
+
+ Разделенный запятой
+
+
+
+ Разделенный табуляцией
+
+
+
+ XML
+
+
+
+ Строка
+
+
+
+ Номер
+
+
+
+ Дата
+
+
+
+ Константа
+
+
+
+ Продукция +
+
+
+
+ Продукция -
+
+
+
+ > 0
+
+
+
+ = 0
+
+
+
+ < 0
+
+
+
+ not 0
+
+
+
+ Совпадения
+
+
+
+ Нет совпадений
+
+
+
+ Недоступно
+
+
+
+ Credit Card
+
+
+
+ Чек
+
+
+
+ ACH
+ Automatic Clearing House
+
+
+ Sales
+
+
+
+ Delayed Capture
+
+
+
+ Credit (Payment)
+
+
+
+ Voice Authorization
+
+
+
+ Authorization
+
+
+
+ Void
+
+
+
+ Расчетный
+
+
+
+ Сберегательный
+
+
+
+ Transfer to Bank Account
+
+
+
+ Invoice
+
+
+
+ General Expense
+
+
+
+ General Receipts
+
+
+
+ Charge
+
+
+
+ Difference
+
+
+
+ Diners
+
+
+
+ Discover
+
+
+
+ Purchase Card
+ Corporate Purchase Card
+
+
+ Нет
+
+
+
+ Следовать
+
+
+
+ Информация
+
+
+
+ Сервис
+
+
+
+ Charge
+
+
+
+ Счет
+
+
+
+ Помощь
+
+
+
+ Внимание
+
+
+
+ Warrenty
+
+
+
+ Другое
+
+
+
+ Звонок
+
+
+
+ Емайл
+
+
+
+ Закрыть
+
+
+
+ Почта
+
+
+
+ Предложение
+
+
+
+ Счет
+
+
+
+ Заказ
+
+
+
+ Кредит
+
+
+
+ Минута
+
+
+
+ Час
+
+
+
+ День
+
+
+
+ Просрочка
+
+
+
+ Долг
+
+
+
+ Расписание
+
+
+
+ Заказ
+
+
+
+ Счет
+
+
+
+ Квитанция
+
+
+
+ По недельно
+
+
+
+ Помесячно
+
+
+
+ Поквартально
+
+
+
+ Система
+
+
+
+ Клиент
+
+
+
+ Организация
+
+
+
+ Клиент+Организация
+
+
+
+ В ручную
+
+
+
+ Вычисляемый
+
+
+
+ Прогрессивный
+
+
+
+ Не проведено
+
+
+
+ Проведено
+
+
+
+ Не на балансе
+
+
+
+ Не конвертированно (нет курса)
+
+
+
+ Период закрыт
+
+
+
+ Проводки подготовлены
+
+
+
+ Неверный счет
+
+
+
+ Bank Statement
+
+
+
+ Cash Journal
+
+
+
+ Payment Allocation
+
+
+
+ Итого дебет
+
+
+
+ Итого кредит
+
+
+
+ Итого баланс
+
+
+
+ Сложение (Op1+Op2)
+
+
+
+ Вычитание (Op1-Op2)
+
+
+
+ Процент (Op2 из Op1)
+
+
+
+ Диапазон (Op1 по Op2)
+
+
+
+ Относ. период
+
+
+
+ Вычисление
+
+
+
+ Сегмент
+
+
+
+ Валюта источника
+
+
+
+ Валюта учета
+
+
+
+ Сегмент
+
+
+
+ Вычисление
+
+
+
+ Обычный
+
+
+
+ Градиент
+
+
+
+ Линейный
+
+
+
+ Текстура
+
+
+
+ Инструмент
+
+
+
+ Словарь
+ Системный словарь (синхронизированно)
+
+
+ Adempiere
+ Adempiere (синхронизированно)
+
+
+ Пользователь
+ Данные пользователя (не синхронизированно)
+
+
+ Приложения
+ Другие приложения (синхронизированно)
+
+
+ Material Production
+
+
+
+ Match Invoice
+
+
+
+ Match PO
+
+
+
+ Напоминание
+
+
+
+ Перевод
+
+
+
+ Запись
+
+
+
+ Flat Percent
+
+
+
+ Formula
+
+
+
+ Breaks
+
+
+
+ Pricelist
+
+
+
+ Север
+
+
+
+ Северо-восток
+
+
+
+ Восток
+
+
+
+ Юго-восток
+
+
+
+ Юг
+
+
+
+ Юго-запад
+
+
+
+ Запад
+
+
+
+ Северо-запад
+
+
+
+ Standard Cost
+
+
+
+ Average Cost
+
+
+
+ Last PO Price
+
+
+
+ Last Invoice Price
+
+
+
+ Price List (Limit)
+
+
+
+ Adjust using PO Differnce
+
+
+
+ Adjust using Invoice Differnce
+
+
+
+ Фиксированный
+
+
+
+ По умолчанию
+
+
+
+ По ходу (лево)
+
+
+
+ Право
+
+
+
+ Блок
+
+
+
+ Слева
+
+
+
+ Центр
+
+
+
+ Справа
+
+
+
+ Центр
+
+
+
+ Поле
+
+
+
+ Текст
+
+
+
+ Формат печати
+
+
+
+ Контент
+
+
+
+ Заголовок
+
+
+
+ Низ
+
+
+
+ Нет
+
+
+
+ Картинка
+
+
+
+ Круговая диаграмма
+
+
+
+ Линейная диаграмма
+
+
+
+ Гистограмма
+
+
+
+ Период. баланс
+
+
+
+ Период кредит
+
+
+
+ Период. дебет
+
+
+
+ Item
+
+
+
+ Service
+
+
+
+ Resource
+
+
+
+ Expense type
+
+
+
+ Online
+
+
+
+ Currency Precision
+
+
+
diff --git a/data/ru_RU/AD_Reference_Trl_ru_RU.xml b/data/ru_RU/AD_Reference_Trl_ru_RU.xml
new file mode 100644
index 0000000000..29c851cc8c
--- /dev/null
+++ b/data/ru_RU/AD_Reference_Trl_ru_RU.xml
@@ -0,0 +1,959 @@
+
+
+
+
+ AD_Reference Data Types
+ Data Type selection
+
+
+
+ AD_Reference Validation Types
+ Reference Validation Type list
+ e.g. I - Independent
+
+
+ AD_Column ColumName
+ Column selection
+
+
+
+ AD_Reference Values
+ Reference (List and Table) selection
+ (not DataType and Independent)
+
+
+ AD_Table Access Levels
+ Table Access and Sharing Level list
+
+
+
+ String
+ Character String
+
+
+
+ Integer
+ 10 Digit numeric
+
+
+
+ Amount
+ Number with 4 decimals
+
+
+
+ ID
+ 10 Digit Identifer
+
+
+
+ Text
+ Character String up to 2000 characters
+
+
+
+ Date
+ Date mm/dd/yyyy
+
+
+
+ DateTime
+ Date with time
+
+
+
+ List
+ Reference List
+
+
+
+ Table
+ Table List
+
+
+
+ TableDir
+ Direct Table Access
+
+
+
+ YesNo
+ CheckBox
+
+
+
+ Location
+ Location/Address
+
+
+
+ Number
+ Float Number
+
+
+
+ Binary
+ Binary Data
+
+
+
+ Time
+ Time
+
+
+
+ Account
+ Account Element
+
+
+
+ RowID
+ Row ID Data Type
+
+
+
+ Color
+ Color element
+
+
+
+ Button
+ Command Button - starts a process
+
+
+
+ Quantity
+ Quantity data type
+
+
+
+ Search
+ Search Field
+
+
+
+ Locator
+ Warehouse Locator Datatype
+
+
+
+ Image
+ Binary Image Data
+
+
+
+ Assignment
+ Resource Assignment
+
+
+
+ AD_Validation Rules Parent
+ Validation rule Parent selection
+
+
+
+ AD_Validation Rule Types
+ Validation Rule Type list
+ e.g. S - SQL
+
+
+ AD_Message
+ Message selection
+
+
+
+ AD_Message Type
+ Message Type list
+
+
+
+ AD_Menu Action
+ Menu Action list
+
+
+
+ AD_Menu Parent
+ Menu Parent selection
+
+
+
+ AD_Language
+ Language selection
+
+
+
+ AD_Window Types
+ Window Type list
+ e.g. M = Multi/Single (one uppercase character)
+
+
+ AD_WF_Next Nodes
+ Next workflow node selection
+
+
+
+ AD_User
+ User selection
+
+
+
+ C_Conversion_Rate Types
+ Conversion Rate Type list
+
+
+
+ C_Conversion_Rate Currencies
+ Currencies with dynamic exchange rate selection
+
+
+
+ AD_Org Parent
+ Organization Parent selection
+
+
+
+ C_UOM
+ Unit of Measure selection
+
+
+
+ C_Period Type
+ Period Type list
+
+
+
+ C_Element Type
+ Account Element Types
+
+
+
+ C_ElementValue AccountType
+ Account Type list
+
+
+
+ C_ElementValue Account Sign
+ Account Sign list
+
+
+
+ AD_TreeType Type
+ Tree Type list
+ Determines which element to use as the base for the information
+
+
+ X12DE98 Entity Identifier Code
+ X12DE98 Entity Identifier Code list
+ Identify organizational entity physical location property or individual list
+
+
+ C_AcctSchema Costing Method
+ Costing Method list
+
+
+
+ C_AcctSchema GAAP
+ General Accepted Accounting Principle list
+
+
+
+ C_BPartner Parent
+ Business Partner Parent selection
+
+
+
+ All_Posting Type
+ Posting Type (Actual Budget etc.) list
+
+
+
+ AD_Table Replication Strategy
+ Replication Strategy list
+
+
+
+ AD_Table Replication Family
+ Replication Family list
+
+
+
+ AD_Sequence for Documents
+ Sequence for Document selection
+
+
+
+ AD_Client
+ Client selection
+
+
+
+ AD_Org (Trx)
+ Organization selection, no summary, no 0
+
+
+
+ All_Document Status
+ Document Status list
+
+
+
+ C_Accounts
+ Account selection
+
+
+
+ C_Location
+ Location selection
+
+
+
+ C_Accounts - User1
+ User1 selection
+
+
+
+ All_Document Action
+ Document action list
+
+
+
+ C_AcctSchema
+ Accounting Schema selection
+
+
+
+ C_Accounts - User2
+ User2 selection
+
+
+
+ C_BPartner
+ Business Partner selection (no Summary)
+
+
+
+ C_Product
+ Product selection
+
+
+
+ C_Project
+ Project selection
+
+
+
+ C_Activity
+ Activity selection
+
+
+
+ C_Campaign
+ Campaign selection
+
+
+
+ C_Sales Region
+ Sales Region selection
+
+
+
+ C_Element
+ Element selection
+
+
+
+ C_DocType SubTypeSO
+ Order Types list
+
+
+
+ C_Payment CreditCard Type
+ C_Payment Credit Card Type list
+
+
+
+ C_Order InvoiceRule
+ Invoicing Rules list
+
+
+
+ C_Order DeliveryRule
+ Delivery Rules list
+
+
+
+ C_Order DeliveryViaRule
+ Delivery via Rule list
+
+
+
+ C_Order FreightCostRule
+ Freight cost Rule list
+
+
+
+ All_PriorityRule
+ Priority scale list
+
+
+
+ M_DiscountPriceList RoundingRule
+ Price Rounding Rule list
+
+
+
+ C_Country
+ Country selection
+
+
+
+ C_Region
+ Region selection
+
+
+
+ C_Tax
+ Tax selection
+
+
+
+ C_BPartner Location
+ Locations of a Business Partner
+
+
+
+ M_Product Parent
+
+
+
+
+ M_Product (no summary)
+ Product selection, no summary
+
+
+
+ M_Product Category
+
+
+
+
+ M_Replenish Type
+
+
+
+
+ M_PriceList
+
+
+
+
+ Weekdays
+ List of days
+
+
+
+ C_InvoiceSchedule InvoiceFrequency
+
+
+
+
+ C_Project Parent
+
+
+
+
+ C_DocType
+
+
+
+
+ M_Product (stocked)
+
+
+
+
+ C_DocType SO
+
+
+
+
+ C_BPartner Customers
+ Customer selection
+
+
+
+ AD_Workflow
+ Workflows
+
+
+
+ C_ValidCombination
+ Valid Account combinations
+
+
+
+ C_PeriodControl Action
+
+
+
+
+ C_PeriodControl Status
+
+
+
+
+ GL_Budget Status
+
+
+
+
+ C_SalesRegion Parent
+
+
+
+
+ All_ErrorType
+ List of type of errors
+
+
+
+ C_AcctSchema ElementType
+ Element Types for Accounting Elements
+ Hardcoded Element Types
+
+
+ C_ElementValue
+ Element Values without summary elements
+
+
+
+ C_DocType DocBaseType
+ Base Document Types
+
+
+
+ AD_Tree
+ Tree selection
+
+
+
+ C_BPartner SalesRep
+ Business Partners who are Sales Reps
+ SalesRep_ID is synonym of AD_User_ID
+
+
+ M_PriceList Version
+
+
+
+
+ M_Movement Type
+
+
+
+
+ AD_User SalesRep
+ Sales Representative
+
+
+
+ M_Locator
+ Warehouse Locator
+
+
+
+ C_BPartner Vendors
+ Vendor selection
+
+
+
+ C_BankAccount for Credit Card
+
+
+
+
+ M_DiscountPriceList Base
+
+
+
+
+ All_Payment Rule
+ In & Out Payment Options
+
+
+
+ C_RevenueRecognition Frequency
+ Frequency of Revenue Recognition
+
+
+
+ M_Warehouse of Client
+
+
+
+
+ M_Inventory ReportType
+
+
+
+
+ M_PriceList_Version for Client
+
+
+
+
+ C_Charge
+
+
+
+
+ C_BP_EDI EDI Type
+
+
+
+
+ M_EDI Status
+
+
+
+
+ M_EDI Trx Type
+
+
+
+
+ AD_Find AndOr
+
+
+
+
+ AD_Find Operation
+
+
+
+
+ AD_Table Posting
+ Posting Tables
+
+
+
+ GL Category Type
+
+
+
+
+ AD_ImpFormat Type
+
+
+
+
+ AD_ImpFormat FormatType
+
+
+
+
+ AD_ImpFormat_Row Type
+
+
+
+
+ M_Product BOM (stocked)
+ Products that are BOMs and stocked
+
+
+
+ M_InventoryCount QtyRange
+
+
+
+
+ C_Payment AVS
+
+
+
+
+ C_Payment Tender Type
+
+
+
+
+ C_Payment Trx Type
+
+
+
+
+ C_Bank Account Type
+
+
+
+
+ C_Cash Trx Type
+
+
+
+
+ R_Request Request Type
+
+
+
+
+ R_Request Next Action
+
+
+
+
+ R_Request Action Type
+
+
+
+
+ R_Request Frequency Type
+
+
+
+
+ R_Request Due Type
+
+
+
+
+ C_BPartner Vendors Avtive
+ Vendor selection
+
+
+
+ C_Commission DocBasis
+
+
+
+
+ C_Commission Frequency
+
+
+
+
+ AD_Role User Level
+
+
+
+
+ C_PaymentTerm
+
+
+
+
+ PA_Goal
+
+
+
+
+ PA_Achievement Parent
+
+
+
+
+ PA_Goal Parent
+
+
+
+
+ PA_Measure Type
+
+
+
+
+ C_BPartner Vendor or SalesRep
+ Vendor or SalesRep selection
+
+
+
+ C_Period (Open)
+ Periods Soerted by Date
+
+
+
+ All_Posted Status
+
+
+
+
+ PA_Report AmountType
+
+
+
+
+ PA_Report CalculationType
+
+
+
+
+ PA_Report ColumnType
+
+
+
+
+ PA_Report CurrencyType
+
+
+
+
+ PA_ReportColumn
+
+
+
+
+ PA_ReportLine
+
+
+
+
+ PA_Report LineType
+
+
+
+
+ PA_ReportLine Parent
+
+
+
+
+ AD_Color Type
+
+
+
+
+ AD_Column Key ColumnNames
+
+
+
+
+ All_Entity Type
+ Entity Type (Dictionary, ..)
+
+
+
+ M_Discount CumulativeLevel
+
+
+
+
+ M_Discount Type
+
+
+
+
+ AD_Color StartPoint
+
+
+
+
+ M_DiscountSchema
+
+
+
+
+ M_Product_Costing Source
+
+
+
+
+ AD_Column Name
+ Column selection
+
+
+
+ C_BPartner Employee
+ Business Partners who are Employee
+
+
+
+ AD_Print Field Alignment
+
+
+
+
+ AD_Print Line Alignment
+
+
+
+
+ AD_Print Format
+
+
+
+
+ AD_Print Area
+
+
+
+
+ AD_Column Integer
+ Integer Type only (Name)
+
+
+
+ AD_Column YesNo
+ Coluns YesNo (Name)
+
+
+
+ AD_PrintFormat
+
+
+
+
+ AD_PrintFormat Invoice
+
+
+
+
+ AD_PrintFormat Order
+
+
+
+
+ AD_PrintFormat Shipment
+
+
+
+
+ AD_PrintFormatItem
+
+
+
+
+ AD_PrintGraph Type
+
+
+
+
+ AD_PrintColor
+
+
+
+
+ AD_PrintFont
+
+
+
+
+ AD_PrintFormat Check
+
+
+
+
+ AD_PrintFormat Not TableBased
+
+
+
+
+ M_Product_ProductType
+
+
+
+
+ C_OrderLine
+ Order Line
+
+
+
diff --git a/data/ru_RU/AD_Tab_Trl_ru_RU.xml b/data/ru_RU/AD_Tab_Trl_ru_RU.xml
new file mode 100644
index 0000000000..d303a85faa
--- /dev/null
+++ b/data/ru_RU/AD_Tab_Trl_ru_RU.xml
@@ -0,0 +1,1768 @@
+
+
+
+
+ Таблицы
+
+
+
+
+
+ Колонки
+
+
+
+
+
+ Заголовки
+
+
+
+
+
+ Валидация по таблице
+
+
+
+
+
+ Валидация по списку
+
+
+
+
+
+ Окно
+
+
+
+
+
+ Закладки
+
+
+
+
+
+ Поля
+
+
+
+
+
+ Валидация
+
+
+
+
+
+ Сообщение
+
+
+
+
+
+ Меню
+
+
+
+
+
+ Перевод
+
+
+
+
+
+ Язык
+
+
+
+
+
+ Перевод
+
+
+
+
+
+ Перевод полей
+
+
+
+
+
+ Перевод закладок
+
+
+
+
+
+ Перевод окна
+
+
+
+
+
+ Пользователь
+
+
+
+
+
+ Роль
+
+
+
+
+
+ Пользователи
+
+
+
+
+
+ Роли
+
+
+
+
+
+ Работы
+
+
+
+
+
+ Перевод работ
+
+
+
+
+
+ Следующие
+
+
+
+
+
+ Предыдущие
+
+
+
+
+
+ Перевод
+
+
+
+
+
+ Курсы обмена
+
+
+
+
+
+ Календарь
+
+
+
+
+
+ Года
+
+
+
+
+
+ Период
+
+
+
+
+
+ Выходные
+
+
+
+
+
+ Element Value
+
+ Define Element Values
+ The Element Value Tab defines the individual valid values for the Element. The values must conform to the format defined. If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined
+
+
+ Ед. измерения
+
+
+
+
+
+ Конверсия
+
+
+
+
+
+ Страна
+
+
+
+
+
+ Район/Область
+
+
+
+
+
+ Организация
+
+
+
+
+
+ Клиент
+
+
+ Клиент это верхний уровень иерархии в системе, каждый клиент будет иметь одну или более организаций (подразделений).\nНе создавайте нового клиента в этом окне, используйте "Создание нового клиента".\n
+
+
+ Последовательности
+
+
+
+
+
+ Последовательность
+
+
+
+
+
+ Перевод
+
+
+
+
+
+ Задача
+
+
+
+
+
+ Валюты
+
+
+
+
+
+ Тест
+
+
+
+
+
+ Element
+
+ Account Element definition
+ The Element Tab defines the Name, Description and Format for an Element. Additionaly, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type. The User Defined Elements are optional.
+
+
+ Адрес
+
+
+
+
+
+ Предпочтения
+
+
+
+
+
+ Проект
+
+
+
+
+
+ GL Category
+
+ Define General Ledger Categories
+ The GL Category Tab defines optional identifiers for a document or journal. Each Category may be used on a document, manual journal or import
+
+
+ Batch
+
+ General Ledger Journal Batch
+ The GL Journal Batch Tab defines the control parameters for a Journal Batch. A Batch can consist of multiple Journals.
+
+
+ Journal
+
+ General Ledger Journal
+ The GL Journal Tab defines the control parameters for a single GL Journal.
+
+
+ Line
+
+ General Ledger Journal Line
+ The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.
+
+
+ Определение документа
+
+
+
+
+
+ Подтверждения
+
+ Типы подтверждений
+
+
+
+ Детали
+
+
+
+
+
+ Детали
+
+
+
+
+
+ Перевод
+
+
+
+
+
+ Перевод списка
+
+
+
+
+
+ Приложения
+
+
+
+
+
+ Налог
+
+
+
+
+
+ Категория налогов
+
+
+
+
+
+ Склад
+
+
+
+
+
+ Расположение
+
+
+
+
+
+ Хранение
+
+
+
+
+
+ Продукт
+
+
+
+
+
+ Заменители
+
+
+
+
+
+ Пополнение
+
+
+
+
+
+ Цена
+
+
+
+
+
+ Термин
+
+
+
+
+
+ Служба доставки
+
+
+
+
+
+ Продажа
+
+
+
+
+
+ Записи
+
+
+
+
+
+ Категории
+
+
+
+
+
+ Прайс лист
+
+
+
+
+
+ Цены продуктов
+
+
+
+
+
+ Расписание
+
+
+
+
+
+ Курсы обмена
+
+
+
+
+
+ Схема учета
+
+ Каждая организация имеет ссылку на схему учета
+
+
+
+ General Ledger
+
+ Accounts for GL
+ The General Ledger Tab defines error and balance handling to use as well as the necessary accounts for posting to General Ledger.
+
+
+ Компания
+
+
+
+
+
+ Каналы
+
+
+
+
+
+ Элементы
+
+
+
+
+
+ Перевод
+
+
+
+
+
+ Контроль периода
+
+
+
+
+
+ Регион
+
+
+
+
+
+ Комбинации
+
+ Комбинации счетов
+
+
+
+ Budget
+
+ The GL Budget Tab defines a General Ledger Budget
+ The GL Budgets are used to define the anticipated costs of doing business. They are used in reporting as a comparison to actual amounts.
+
+
+ Учет
+
+
+
+
+
+ Учет
+
+
+
+
+
+ Учет
+
+
+
+
+
+ Учет клиента
+
+
+
+
+
+ Учет поставщика
+
+
+
+
+
+ Учет подразделения
+
+
+
+
+
+ Города
+
+
+
+
+
+ Элементы схемы учета
+
+
+ The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents. Also the order of the elements and if they are balanced and mandatory are indicated.
+
+
+ Партнер
+
+
+
+
+
+ Контакты
+
+
+
+
+
+ Местоположение
+
+
+
+
+
+ Клиент
+
+
+
+
+
+ Поставщик
+
+
+
+
+
+ Подразделение
+
+
+
+
+
+ Счет в банке
+
+
+
+
+
+ Банк
+
+ Банк
+
+
+
+ Счет
+
+
+
+
+
+ Withholding
+
+ Define Withholding
+ The Withholding Tab defines any withholding information for this business partner.
+
+
+ Перевод
+
+
+
+
+
+ Требования
+
+
+
+
+
+ Translation
+
+ Define Translation
+ The Translation Tab defines the translation to an alternate language
+
+
+ Перевод
+
+
+
+
+
+ Перевод
+
+
+
+
+
+ Налоги
+
+
+
+
+
+ Затраты
+
+
+
+
+
+ Версия
+
+
+
+
+
+ Покупка
+
+
+
+
+
+ Withholding
+
+ Withholding Rules
+ The Withholding Rules Tab define the rules governing the withholding of amounts.
+
+
+ Учет
+
+
+
+
+
+ Дерево
+
+
+
+
+
+ Отчет и процесс
+
+
+
+
+
+ Параметры
+
+
+
+
+
+ Перевод параметров
+
+
+
+
+
+ Перевод отчета
+
+
+
+
+
+ Деятельность
+
+ Для затрат базирующихся на дейтельности
+
+
+
+ Умолчания
+
+ Умолчания
+ The Defaults Tab displays the Default accounts for an Accounting Schema. These values will display when a new document is opened. The user can override these defaults within the document.
+
+
+ Стоимости
+
+
+
+
+
+ Inventory Count
+
+ Define Inventory Count
+ The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory
+
+
+ Inventory Count Line
+
+ Inventory Count Line
+ The Inventory Count Line defines the counts of the individual products in inventory.
+
+
+ Поставка
+
+
+
+
+
+ Записи
+
+
+
+
+
+ Движение
+
+
+
+
+
+ Записи
+
+
+
+
+
+ Транзакции
+
+
+
+
+
+ Счет
+
+
+
+
+
+ Продукт
+
+
+
+
+
+ Партнер
+
+
+
+
+
+ Адрес
+
+
+
+
+
+ Контакт
+
+
+
+
+
+ Уровни
+
+
+
+
+
+ Транзакции
+
+
+
+
+
+ Записи
+
+
+
+
+
+ Налоги
+
+
+
+
+
+ Revenue Recognition
+
+ Revenue Recognition
+ The Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels.
+
+
+ Перевод
+
+
+
+
+
+ Perpetual Inventory
+
+
+
+
+
+ Поставщик
+
+
+
+
+
+ Продукты
+
+
+
+
+
+ Приветствия
+
+
+
+
+
+ Перевод
+
+
+
+
+
+ Перевод
+
+
+
+
+
+ Импорт
+
+
+
+
+
+ Представления
+
+
+
+
+
+ Транзакции
+
+
+
+
+
+ Счет
+
+
+
+
+
+ Записи
+
+
+
+
+
+ Налоги
+
+
+ \n
+
+
+ Записи заказа
+
+
+
+
+
+ Заказ
+
+
+
+
+
+ Налоги
+
+
+
+
+
+ Квитанция
+
+
+
+
+
+ Записи
+
+
+
+
+
+ EDI
+
+
+
+
+
+ Транзакции EDI
+
+
+
+
+
+ Лог EDI
+
+
+
+
+
+ Формы
+
+
+
+
+
+ Перевод
+
+
+
+
+
+ Окна
+
+
+
+
+
+ Процессы
+
+
+
+
+
+ Формы
+
+
+
+
+
+ Последовательности работ
+
+
+
+
+
+ Доступ к отчету
+
+
+
+
+
+ Доступ
+
+
+
+
+
+ Доступ
+
+
+
+
+
+ Доступ
+
+
+
+
+
+ Доступ
+
+
+
+
+
+ Задачи
+
+
+
+
+
+ Сообщения
+
+
+
+
+
+ Формат импорта
+
+
+
+
+
+ Формат полей
+
+
+ Define the individual field based on the table definition. Please note that you have to make sure that a Costant has the correct SQL datatype (i.e. if it is a 'string', you need to enclose it like 'this').\n<p>Product mapping (for details see documentation):\n<pre>\nH_Item => Value\nH_ItemDesc => Name / Description\nH_ItemDefn => Help\nH_ItemType => ProductCategory\nH_PartnrID => Value of Business Partner\nH_Commodity1 => Vendor Product No\nH_Commodity2 => SKU\nH_ItemClass => Classification (A,B,C..)\nV_OperAmt_T_Cur => Currency\nV_OperAmt_T => Price \n</pre>
+
+
+ Bill of Materials
+
+ Bill of Material product lines
+ The Bill of Materials tab defines those products that are generated from other products. A Bill of Material (BOM) is one or more Products or BOMs.\n\nAvailable Quantity:\n- Stored BOMs have to be created via "Production"\n- The available quantity of a non-stored BOMs is dynamically calculated\n- The attribute "Stored" is defined in the "Product" tab\n\nPrice:\n- BOMs must be listed in Pricelists\n- If the price is 0.00, the price is dynamically calculated\n\nPrinting:\n- Usually, only the BOM information is printed\n- For invoices, delivery slips and pick lists, you have the option to print the details\n- In the details, the quantity is listed - and the price, if this is dynamically calculated\n
+
+
+ Storage
+
+
+
+
+
+ Производство
+
+
+
+
+
+ План производства
+
+
+
+
+
+ Записи
+
+
+
+
+
+ Группа партнеров
+
+
+
+
+
+ Учет
+
+
+
+
+
+ Учет
+
+
+
+
+
+ Сообщение
+
+
+
+
+
+ Электронные платежи
+
+
+
+
+
+ Учет
+
+ Проводки
+
+
+
+ Bank Statement
+
+ Bank Statement
+ The Bank Statement Tab defines the Bank Statement to be reconciled.
+
+
+ Statement Line
+
+ Statement Line
+ The Statement Line Tab defines the individual line items on the Bank Statement. They can be entered manually or generated from payments entered.
+
+
+ Платеж
+
+
+ The Payment Tab defines a payment made by a Business Partner. If it is for a single invoice it can be allocated directly to that invoice using this screen.\nYou can also apply over/under payments:<br>\nYou have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.<br>\nYou can also receive a parcial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a postive amount.\n
+
+
+ Учет
+
+ Учет затрат
+
+
+
+ Учет
+
+
+
+
+
+ Учет
+
+
+
+
+
+ Accounting
+
+ Withholding Accounting
+ The Withholding Accounting Tab defines the accounting parameters for Withholding.
+
+
+ Custom Attribute
+
+ Define Custom Attribute
+ The Custom Attribute Tab defines additional attributes or information for a product or entity.
+
+
+ Cashbook
+
+ Maintain Cashbook
+ The Cashbook Tab defines a unique cashbook for an organization.
+
+
+ Accounting
+
+ Cashbook Accounting
+ The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.
+
+
+ Кассовый журнал
+
+
+
+
+
+ Записи
+
+
+
+
+
+ Запрос
+
+
+
+
+
+ Пакет платежей
+
+
+
+
+
+ Группы полей
+
+
+
+
+
+ Перевод
+
+
+
+
+
+ Запрос
+
+
+
+
+
+ Request Processor
+
+ Request Processor
+ The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor.
+
+
+ Шаблон
+
+
+
+
+
+ Действия
+
+
+
+
+
+ Распределение
+
+
+
+
+
+ Клиенты
+
+
+
+
+
+ Организации
+
+
+
+
+
+ Выбор платежей
+
+
+
+
+
+ Счета
+
+
+
+
+
+ Колонки
+
+
+
+
+
+ Комиссии
+
+
+
+
+
+ Записи
+
+
+ Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.\n\nAfter converting from the transaction to the commission currency,\nthe formula for calculating the commission is:\n\n(Converted Amount - Subtract Amount) * Amount Multiplier\n+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier\n\nYou can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.
+
+
+ Проектный цикл
+
+
+
+
+
+ Шаг
+
+
+ \n
+
+
+ Статус проекта
+
+
+
+
+
+ Продукты/Сервис
+
+
+
+
+
+ Считать комиссии
+
+
+
+
+
+ Сумма комисий
+
+ Commission line amounts
+ For each commission line, a line is generated. You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines. Please be aware that manual changes will not reconcile with the Commission Details.
+
+
+ Использ. в колонке
+
+
+
+
+
+ Детали
+
+
+ You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.\nThe amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.
+
+
+ Цвет
+
+
+
+
+
+ Цель
+
+
+
+
+
+ Вычисдение производительность
+
+
+ The Performance Measure Calculation defines how performance measures will be calculated. Please test the statement in SQL*Plus first.\nThe select statement needs to return a single value!\nAny restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window. This is the generic calculation.\nAs this tends to be somewhat technical, the system has a few examples predefined.
+
+
+ Производительность
+
+
+
+
+
+ Измерение
+
+
+
+
+
+ Фин. отчет
+
+
+
+
+
+ Набор колонок
+
+
+
+
+
+ Колонка
+
+
+
+
+
+ Набор строк
+
+
+
+
+
+ Строка
+
+
+
+
+
+ Источник
+
+
+
+
+
+ Revenue Recognition Plan
+
+ View Revenue Recognition Plan
+ The Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.
+
+
+ Revenue Recognition Run
+
+ View Revenue Recognition Run History
+
+
+
+ Уровень
+
+
+
+
+
+ Записи
+
+
+
+
+
+ Поиск
+
+
+
+
+
+ Транзакции
+
+
+
+
+
+ Печатные формы
+
+
+
+
+
+ Документы банка
+
+
+
+
+
+ Цвета
+
+
+
+
+
+ Desktop
+
+ Desktop is a collection of Workbenches
+ Desktop is a collection of Workbenches
+
+
+ Translation
+
+
+
+
+
+ Workbench
+
+ Workbench on the desktop
+
+
+
+ Иконки
+
+
+
+
+
+ Окна
+
+
+
+
+
+ Закладки
+
+
+
+
+
+ Поля
+
+
+
+
+
+ Инструменты
+
+
+
+
+
+ Перевод
+
+
+
+
+
+ Окна
+
+
+
+
+
+ Routing
+
+ Request Routing
+ Define the sequence of keywords and to whom the web and mail requets should be routed to.
+
+
+ Запрос
+
+
+
+
+
+ Действия
+
+
+
+
+
+ Схема скидок
+
+
+
+
+
+ Прайс лист
+
+
+ Pricelists are created based on Product Purchase and Category Discounts.\nThe parameters listed here allow to copy and calculate pricelists.<BR>\nThe calculation:\n<UL>\n<LI>Copy and convert price from referenced price list\n<LI>result plus Surcharge Amount\n<LI>result minus Discount\n<LI>if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)\n<LI>if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)\n<LI>Round resulting price\n</UL>\n<B>The Formula</B> is<BR>\nNewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;<BR>\nif MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);<BR>\nif MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);<BR>\n <BR>\n<B>Example:</B> (assuming same currency)<BR>\nOriginal Prices: List=300, Standard=250, Limit=200;<BR>\nNew List Price: Base=List, Surcharge=0,
+
+
+ Уровни скидок
+
+
+
+
+
+ Продукты в категории
+
+
+
+
+
+ Счета
+
+
+
+
+
+ Заказы
+
+
+
+
+
+ Тип расходов
+
+
+
+
+
+ Продукт
+
+
+
+
+
+ Расходы
+
+
+
+
+
+ Записи
+
+
+
+
+
+ Ресурс
+
+
+
+
+
+ Назначения
+
+
+
+
+
+ Недоступность
+
+
+
+
+
+ Продукт
+
+
+
+
+
+ Типы ресурсов
+
+
+
+
+
+ Учет
+
+
+
+
+
+ Цена
+
+
+
+
+
+ Цена
+
+
+
+
+
+ Учет
+
+
+
+
+
+ Цвет печати
+
+
+
+
+
+ Шрифт для печати
+
+
+
+
+
+ Формат печати
+
+
+
+
+
+ Формат элементов
+
+
+
+
+
+ Настройки печати
+
+
+
+
+
+ Порядок отображения
+
+
+
+
+
+ Порядок сортировки
+
+
+
+
+
+ Последовательность полей
+
+
+
+
+
+ Партнер
+
+
+
+
+
+ Записи
+
+
+
+
+
+ Транзакции
+
+
+
+
+
+ Граф
+
+
+
+
+
+ Печать таблиц
+
+
+
+
+
+ Generated Payment
+
+ View Generated Payment after creating the Payments
+
+
+
+ Request Type
+
+ Type of request (e.g. Inquiry, Complaint, ..)
+ Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.
+
+
+ Interest Area
+
+ Interest Area or Topic
+ Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.
+
+
+ Interest Area
+
+ Business Partner Contact Interest Area
+ Interest Area can be used for Marketing Campaigns
+
+
+ System
+
+ System Definitition
+ Common System Definition. Do NOT create additional records!!
+
+
diff --git a/data/ru_RU/AD_Task_Trl_ru_RU.xml b/data/ru_RU/AD_Task_Trl_ru_RU.xml
new file mode 100644
index 0000000000..0bf0eb3120
--- /dev/null
+++ b/data/ru_RU/AD_Task_Trl_ru_RU.xml
@@ -0,0 +1,19 @@
+
+
+
+
+ Java Version
+ Displays the version of the default Java VM
+ The java version used by the application might be different.
+
+
+ Database export
+ Export (save) the database
+ Run this command from the server
+
+
+ Database transfer
+ Transfer the database
+ Run this command from the server
+
+
diff --git a/data/ru_RU/AD_WF_Node_Trl_ru_RU.xml b/data/ru_RU/AD_WF_Node_Trl_ru_RU.xml
new file mode 100644
index 0000000000..0069eb524f
--- /dev/null
+++ b/data/ru_RU/AD_WF_Node_Trl_ru_RU.xml
@@ -0,0 +1,69 @@
+
+
+
+
+ Accounting Schema
+ Project as Account Segmenr
+ To enable accounting reporting of projects, create and enable a project segment in the account elements.
+
+
+ System Elements
+ Translate System Elements
+ System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)
+
+
+ Messages
+ Translate Messages
+ Translate the messages used in Windows, Forms and Processes
+
+
+ Reference
+ Translate References
+ References are used as prefedined selection lists. You only need to translate the List Elements !!
+
+
+ Window & Tab
+ Translate Windows and Tabs
+ Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.
+
+
+ Form
+ Translate Forms
+ Forms are special Windows and you need to translate its name, description and Help.
+
+
+ Report & Process
+ Translate Reports and Processes
+ Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.
+
+
+ User
+ Define Sales Representative as User
+ Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.
+
+
+ Business Partner
+ Set up Sales Representative as Business Partner
+ Set up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments.
+
+
+ Workflow
+ Translate Workflows
+ Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!
+
+
+ Check Client Setup
+ Check Client setup for Requests
+ You need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.
+
+
+ Check Users
+ Check users for Request processing
+ Please ensure that users have a email address and supervisor assigned.
+
+
+ Check Business Partners
+ Check Business Partners for Request processing
+ You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.
+
+
diff --git a/data/ru_RU/AD_Window_Trl_ru_RU.xml b/data/ru_RU/AD_Window_Trl_ru_RU.xml
new file mode 100644
index 0000000000..cb183d7cdb
--- /dev/null
+++ b/data/ru_RU/AD_Window_Trl_ru_RU.xml
@@ -0,0 +1,659 @@
+
+
+
+
+ Таблицы и колонки
+
+
+
+
+ Поля и параметры
+
+
+
+
+ Окна, Закладки и Поля
+
+
+
+
+ Правила валидации
+
+
+
+
+ Сообщения
+
+
+
+
+ Меню
+
+
+
+
+ Языки
+
+
+
+
+ Соответствующие счета
+
+
+
+
+ Пользователи
+
+
+
+
+ Клиент
+
+ Клиент это верхний уровень иерархии в системе, каждый клиент будет иметь одну или более организаций (подразделений).\nНе создавайте нового клиента в этом окне, используйте "Создание нового клиента".\n
+
+
+ Организации
+
+
+
+
+ Роли
+
+
+
+
+ Последовательности
+ Как будут генерироваться номера в системе
+
+
+
+ Последовательности работ
+
+
+
+
+ Задачи
+
+
+
+
+ Валюты
+
+
+
+
+ Курсы обмена
+
+
+
+
+ Календарь и периоды
+
+
+
+
+ Account Element
+ Maintain Account Elements
+ The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. \nOne 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.
+
+
+ Единицы измерения
+
+
+
+
+ Адреса
+
+
+
+
+ Города и районы
+
+
+
+
+ Бизнес партнер
+
+
+
+
+ Схема учета
+ Схема учета - Для того чтобы изменения вступили в силу вам надо выйти и войти в систему
+ The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accuunting for Business Partners, Products, Locations, etc.\nReview 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.\n
+
+
+ Тест
+
+
+
+
+ Приложения
+ Работа с приложениями
+
+
+
+ Предпочтения
+
+
+
+
+ Проект
+
+
+
+
+ GL Category
+ Maintain General Ledger Categories
+ 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.
+
+
+ GL Journal
+ Enter and change Manual Journal Entries
+ The GL Journal Window allows you to enter and modicfy manual journal entries
+
+
+ GL Document
+ Enter and change General Ledger Documents
+ The GL Document Window allows you to enter and modify General Ledger Documents
+
+
+ Деятельность
+ Для затрат базирующихся на дейтельности
+
+
+
+ Типы документов
+
+
+
+
+ Подтверждения
+ Для последовательностей работ
+
+
+
+ Ставки налогов
+
+
+
+
+ Категории налогов
+
+
+
+
+ Склады
+
+
+
+
+ Продукты
+
+
+
+
+ Термины платежей
+
+ 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.
+
+
+ Службы доставки
+
+
+
+
+ Заказ на продажу
+
+
+
+
+ Категории продуктов
+
+
+
+
+ Прайс листы
+
+ 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.\n<BR>\nAll pricelists have three prices: List, Standard and Limit\n<BR>\nFirst 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.\n<BR> \nPricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version.
+
+
+ Расписание счетов
+
+
+
+
+ Маркетинг. компания
+
+
+
+
+ Маркетинг. каналы
+
+
+
+
+ Элементы
+
+
+
+
+ Регионы продаж
+
+
+
+
+ Комбинации счетов
+ Определенье комбинации счетов
+
+
+
+ GL Budget
+ Maintain General Ledger Budgets
+
+
+
+ Банки
+ Банки и счета в них
+
+
+
+ Требования
+
+
+
+
+ Withholding (1099)
+ Maintain Withholding Certificates
+ The Withholding Window defines the rule used for calculating withholding amounts.
+
+
+ Затраты
+
+ Затраты на банк, поставщика, отгрузку и т.д.
+
+
+ Факты учета
+ Факты учета
+ Детали транзакций учета
+
+
+ Деревья
+
+
+
+
+ Отчеты и процессы
+
+
+
+
+ Счета (на продажу)
+
+
+
+
+ Physical Inventory
+ Enter Physical Inventory
+ 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.
+
+
+ Поставки
+
+
+
+
+ Движение продуктов
+
+
+
+
+ Импорт продуктов
+
+
+
+
+ Импорт партнеров
+
+
+
+
+ Revenue Recognition
+ Revenue Recognition Rules
+ The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.
+
+
+ Perpetual Inventory
+ Maintain Perpetual Inventory Rules
+ The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.
+
+
+ Данные поставщиков
+
+
+
+
+ Приветствия
+
+
+
+
+ Импорт адресов
+
+
+
+
+ Представления для отчетов
+
+
+
+
+ Заказы на покупку
+
+
+
+
+ Счета (на покупку)
+
+
+
+
+ Квитанции на получение
+
+
+
+
+ EDI
+
+
+
+
+ Транзакции EDI
+
+
+
+
+ Формы
+
+
+
+
+ Сообщения об ошибках
+
+
+
+
+ Загрузчики (для импорта)
+
+
+
+
+ Tire Storage
+ Maintain storage of tires
+
+
+
+ Производство
+
+
+
+
+ Группа партнеров
+
+
+
+
+ Входящие сообщения
+
+
+
+
+ Bank Statement
+ Process Bank Statements
+ 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.
+
+
+ Платежи
+
+
+
+
+ Custom Attribute
+ Maintain custom entity attributes
+ This is a System only Window. Customer Attributes allow the entry of additional information to an entity.
+
+
+ Cashbook
+ Maintain Cashbook
+ The Cashbook Window defines the bank and account against which cash transactions will be processed.
+
+
+ Касовй журнал
+
+
+
+
+ Запросы через Web
+
+
+
+
+ Группы полей
+
+
+
+
+ Запросы
+
+
+
+
+ Request Processor
+ Define Request Processors
+ The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes
+
+
+ Шаблоны почты
+
+
+
+
+ Распределение оплаты
+
+
+
+
+ Выбор платежей
+
+ The Payment Selection Window allows you to select and process the invoices you want to pay.\n(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.\n\n(b) If you are happy with the Payment Selection, you create the payments.\n\n(c) You print or export your payments in the Window Payment Print/Export
+
+
+ Комиссии
+
+
+
+
+ Проектный цикл
+
+
+
+
+ Статус проектов
+
+
+
+
+ Считать комиссии
+
+
+
+
+ Цвета анализа работы
+
+ The Performance Color Window allows you to define the color schema to be used to indicate current performance. The system has predefined Red (below 50%), Yellow (below 100%) and green above 100. If you want to define your own color schema, do it here.
+
+
+ Цели
+
+
+
+
+ Вычисление производительности
+
+ Please test the statement in SQL*Plus first.\nThe select statement needs to return a single value!\nAny restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window. This is the generic calculation.\nAs this tends to be somewhat technical, the system has a few examples predefined.\n
+
+
+ Достигнутая производительность
+
+
+
+
+ Измерения
+
+
+
+
+ Финансовые отчеты
+
+
+
+
+ Колонки отчета
+ Для финансовых отчетов
+
+
+
+ Строки отчета
+ для финансовых отчетов
+
+
+
+ Revenue Recognition Run
+ Start Revenue Recognition
+
+
+
+ Уровень сервиса
+
+
+
+
+ Поиск (indirect use)
+
+
+
+
+ Транзакции материалов (indirect use)
+
+
+
+
+ Печатные формы
+
+
+
+
+ Системные цвета
+
+
+
+
+ Desktop
+ Maintain Desktop
+ Desktop is a collection of Workbenches
+
+
+ Иконки
+
+
+
+
+ Соответствующие заказы
+
+
+
+
+ Пользовательские окна
+
+
+
+
+ Инструменты
+
+
+
+
+ Все запросы
+
+
+
+
+ Схема скидок
+
+
+
+
+ Типы расходов
+
+
+
+
+ Отчет расходов
+
+
+
+
+ Ресурсы
+
+
+
+
+ Типы ресурсов
+
+
+
+
+ Цвет печати
+
+
+
+
+ Шрифт для печати
+
+
+
+
+ Формат печати
+
+
+
+
+ Настройки печати
+
+
+
+
+ Расходы (не выставленные)
+
+
+
+
+ Настройки печати таблиц
+
+
+
+
+ Request Type
+ Maintain Request Types
+ Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.
+
+
+ Interest Area
+ Interest Area or Topic
+ Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.
+
+
+ System
+ System Definition
+ Common System Definition
+
+
diff --git a/data/ru_RU/AD_Workbench_Trl_ru_RU.xml b/data/ru_RU/AD_Workbench_Trl_ru_RU.xml
new file mode 100644
index 0000000000..34f298dab9
--- /dev/null
+++ b/data/ru_RU/AD_Workbench_Trl_ru_RU.xml
@@ -0,0 +1,9 @@
+
+
+
+
+ Sales
+
+
+
+
diff --git a/data/ru_RU/AD_Workflow_Trl_ru_RU.xml b/data/ru_RU/AD_Workflow_Trl_ru_RU.xml
new file mode 100644
index 0000000000..a517e433b2
--- /dev/null
+++ b/data/ru_RU/AD_Workflow_Trl_ru_RU.xml
@@ -0,0 +1,64 @@
+
+
+
+
+ Настройка проектов и отчетность по ним
+
+ Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.
+
+
+ Новый язык
+ Добавление нового языка в систему
+
+
+
+ Просмотр создания нового клиента
+
+ This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.\nYou may want to check also the following Workflows:\n- Accounting Setup\n- Business Partner Setup\n- Product Setup\n- Price list Setup\n- Warehouse Setup\n- Tax Setup\n
+
+
+ Настройка учета
+
+
+
+
+ Создание бизнес партнера
+
+
+
+
+ Настройка продуктов
+
+
+
+
+ Настройка прайс-листов
+
+ You define your price lists after entering or importing your products
+
+
+ ** Invalid **
+
+
+
+
+ Настройки налогов
+
+
+
+
+ Настройки продаж
+
+
+
+
+ Настройка измерений производительности
+
+ This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced ScoreCard, etc.\n\nMost important: Do your analysis first!\n- What are your goals and how do you measure it?\n\nWhen you are setting up the system, you do it in reverse:\nFirst you define how you measure it and last you define the goals for the measurements.\nYou have three ways measuring performance:\n- via quantifiable measures (e.g. sales of $3 million in Q1)\n- via manual measures\n- via achievements (tasks)\n\nThe system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)
+
+
+ Настройка запросов
+
+
+
+
diff --git a/data/ru_RU/C_DocType_Trl_ru_RU.xml b/data/ru_RU/C_DocType_Trl_ru_RU.xml
new file mode 100644
index 0000000000..6f154bfb90
--- /dev/null
+++ b/data/ru_RU/C_DocType_Trl_ru_RU.xml
@@ -0,0 +1,114 @@
+
+
+
+
+ ** New **
+ ** New **
+ ** NO INVOICE **
+
+
+ GL Journal
+ Journal
+
+
+
+ AR Invoice
+ Invoice
+ Document Type Note for general and promotional text.
+
+
+ AR Invoice Indirect
+ Invoice
+ Document Type Note for general and promotional text.
+
+
+ AR Credit Memo
+ Credit Memo
+
+
+
+ AR Receipt
+ Receipt
+
+
+
+ MM Shipment
+ Delivery Note
+
+
+
+ MM Shipment Indirect
+ Delivery Note
+
+
+
+ MM Receipt
+ Vendor Delivery
+
+
+
+ AP Invoice
+ Vendor Invoice
+
+
+
+ AP CreditMemo
+ Vendor Credit Memo
+
+
+
+ AP Payment
+ Vendor Payment
+
+
+
+ Purchase Order
+ Purchase Order
+
+
+
+ Purchase Requisition
+ Purchase Requisition
+
+
+
+ Quotation
+ Quotation
+
+
+
+ Proposal
+ Proposal
+
+
+
+ Prepay Order
+ Prepay Order
+
+
+
+ Return Material
+ Return Material Authorization
+
+
+
+ Standard Order
+ Order Confirmation
+
+
+
+ On Credit Order
+ Order Confirmation
+
+
+
+ Warehouse Order
+ Order Confirmation
+
+
+
+ POS Order
+ Order Confirmation
+
+
+
diff --git a/data/ru_RU/C_DunningLevel_Trl_ru_RU.xml b/data/ru_RU/C_DunningLevel_Trl_ru_RU.xml
new file mode 100644
index 0000000000..b67c9cf8ee
--- /dev/null
+++ b/data/ru_RU/C_DunningLevel_Trl_ru_RU.xml
@@ -0,0 +1,3 @@
+
+
+
diff --git a/data/ru_RU/C_ElementValue_Trl_ru_RU.xml b/data/ru_RU/C_ElementValue_Trl_ru_RU.xml
new file mode 100644
index 0000000000..85de0bea1f
--- /dev/null
+++ b/data/ru_RU/C_ElementValue_Trl_ru_RU.xml
@@ -0,0 +1,284 @@
+
+
+
+
+ Unrealized loss
+ Difference between foreign currency receivables/payables and current rate
+
+
+ Cash book asset
+ Petty Cash Account
+
+
+ Bank settlement loss
+ Difference between payment and bank account currency
+
+
+ Vendor prepayment
+ Prepayments for future expense
+
+
+ Warehouse Differences
+ Physical Inventory Gain/Loss
+
+
+ Bank Asset
+ Bank Cash Account
+
+
+ Customer Prepayment
+ Prepayments for future revenue
+
+
+ Bank unidentified receipts
+ Receipts from unidentified customer
+
+
+ Retained Earnings
+ Year end processing to balance account (Income Summary)
+
+
+ Not invoiced receipts
+ Received products/services from vendors but not invoiced
+
+
+ Unearned revenue
+ We have invoiced but not delivered yet
+
+
+ Payment discount expense
+ Granted early payment discount to customers
+
+
+ Purchase price variance
+ Difference between standard costs and purchase price
+
+
+ Unrealized gain
+ Difference between foreign currency receivables/payables and current rate
+
+
+ Bank settlement gain
+ Difference between payment and bank account currency
+
+
+ Tax due
+ Tax to be paid - before tax declaration
+
+
+ Project WIP
+ Asset Work in Progress
+
+
+ Suspense Balancing
+ Difference to make journal balance in source currency - needs to be solved
+
+
+ Suspense Error
+ Import did not find account - needs to be solved
+
+
+ Payment discount revenue
+ Granted early payment discount from vendors
+
+
+ Bank revaluation loss
+ Foreign currency bank account loss
+
+
+ Customer Receivables
+ Accounts Receivables
+
+
+ Currency Balancing
+ Rounding difference to make journal balance in accounting currency
+
+
+ Default Account
+ Default Account
+
+
+ Unallocated Payments
+ Received unallocated payments
+
+
+ Cash book expense
+ Default other expense for petty cash transactions
+
+
+ Bank in Transit
+ Transaction in transit
+
+
+ Vendor service liability
+ Accounts Payables for non-product revenue
+
+
+ Bank expenses
+ Bank charges
+
+
+ Bank revaluation gain
+ Foreign currency bank account gain
+
+
+ Project Asset
+ Created Asset
+
+
+ Tax receivables
+ Tax to receive based on tax declaration
+
+
+ Cash book differences
+ Petty Cash Differences
+
+
+ Write-off
+ Receivables write-off - bad debt
+
+
+ Tax expense
+ Sales Tax paid to vendors
+
+
+ Warehouse inventory
+ Inventory Account
+
+
+ Product CoGs
+ Cost of Goods Sold
+
+
+ Not invoiced revenue
+ We delivered but have not invoiced yet
+
+
+ Intercompany Due To
+ Default Payables account for intercompany trx
+
+
+ Product revenue
+ Default Product or Service revenue
+
+
+ Employee expense
+ Default employee expemses
+
+
+ Product expense
+ Default Product or Service costs (I.e. not on inventory)
+
+
+ Product asset
+ Inventory Account
+
+
+ Bank interest expense
+ Interest paid
+
+
+ Employee prepayment
+ Expense advances
+
+
+ Income Summary
+ Year end processing to balance account (Retained Earnings)
+
+
+ Charge revenue
+ Default other revenue
+
+
+ Vendor liability
+ Accounts Payables
+
+
+ Withholding
+ Withholding for 1099 or Quality Guarantee
+
+
+ Cash book receipts
+ Default other revenue for petty cash transactions
+
+
+ Bank interest revenue
+ Interest received
+
+
+ Charge expense
+ Default other expense
+
+
+ Tax credit
+ Tax to be re-imbursed - before tax declaration
+
+
+ Intercompany Due From
+ Default Receivables account for intercompany trx
+
+
+ Realized loss
+ Difference between invoice and payment currency
+
+
+ Not invoiced receivables
+ We delivered but have not invoiced yet
+
+
+ Tax liability
+ Tax to be paid based on tax declaration
+
+
+ Warehouse Revaluation
+ Difference to (lower cost) or market
+
+
+ Realized gain
+ Difference between invoice and payment currency
+
+
+ Vendor Payment Selection
+ Selected vendor invoices for payment
+
+
+ Warehouse inventory adjustments
+ Inventory Actual Cosuting Value Adjustment
+
+
+ Trade discounts granted
+ Granted trade discounts (corrects Product Revenue)
+
+
+ Trade discounts received
+ Received trade discounts (correxts Product expense)
+
+
+ Invoice price variance
+ Difference between product costs and invoice price
+
+
+ Unallocated Cash
+
+
+
+ Cash Transfer
+
+
+
+ Payment Selection
+
+
+
+ C&W Receivables
+ C&W Receivables
+
+
+ Tree Farm Payable
+ Tree Farm Payable
+
+
+ PPV Offset Account
+
+
+
diff --git a/data/ru_RU/C_Greeting_Trl_ru_RU.xml b/data/ru_RU/C_Greeting_Trl_ru_RU.xml
new file mode 100644
index 0000000000..2de5bc31eb
--- /dev/null
+++ b/data/ru_RU/C_Greeting_Trl_ru_RU.xml
@@ -0,0 +1,8 @@
+
+
+
+
+ Mr
+ Mr
+
+
diff --git a/data/ru_RU/C_PaymentTerm_Trl_ru_RU.xml b/data/ru_RU/C_PaymentTerm_Trl_ru_RU.xml
new file mode 100644
index 0000000000..f6b9ad1b2f
--- /dev/null
+++ b/data/ru_RU/C_PaymentTerm_Trl_ru_RU.xml
@@ -0,0 +1,24 @@
+
+
+
+
+ 30 Days Net
+
+
+
+
+ Immediate
+
+
+
+
+ 2%10 Net 30
+ 2% discount if paid in 10 days, net due in 30 days
+ Payment Term Note: Long Term Contracts are eligible for payment discounts.
+
+
+ 30 Days Net
+
+
+
+
diff --git a/data/ru_RU/C_TaxCategory_Trl_ru_RU.xml b/data/ru_RU/C_TaxCategory_Trl_ru_RU.xml
new file mode 100644
index 0000000000..a57a38c8fe
--- /dev/null
+++ b/data/ru_RU/C_TaxCategory_Trl_ru_RU.xml
@@ -0,0 +1,8 @@
+
+
+
+
+ Standard
+
+
+
diff --git a/data/ru_RU/C_UOM_Trl_ru_RU.xml b/data/ru_RU/C_UOM_Trl_ru_RU.xml
new file mode 100644
index 0000000000..45ce4da376
--- /dev/null
+++ b/data/ru_RU/C_UOM_Trl_ru_RU.xml
@@ -0,0 +1,49 @@
+
+
+
+
+ шт.
+
+ Ea
+
+
+ Час
+
+ h
+
+
+ День
+
+ d
+
+
+ Минуты
+
+ m
+
+
+ Рабочий день
+ 8 часов
+ D
+
+
+ Неделя
+
+ w
+
+
+ Месяц
+ 30 days
+ m
+
+
+ Рабочий месяц
+ 20 дней
+ M
+
+
+ Год
+
+ y
+
+
diff --git a/data/ru_RU/M_Product_Trl_ru_RU.xml b/data/ru_RU/M_Product_Trl_ru_RU.xml
new file mode 100644
index 0000000000..a9d098bf7c
--- /dev/null
+++ b/data/ru_RU/M_Product_Trl_ru_RU.xml
@@ -0,0 +1,3 @@
+
+
+
diff --git a/data/seed/cman.ora b/data/seed/cman.ora
new file mode 100644
index 0000000000..907e13a18d
--- /dev/null
+++ b/data/seed/cman.ora
@@ -0,0 +1,51 @@
+# Connection Manager config file
+# cman.ora - The file is used by cman and cman_admin.
+
+
+# The cman's listening addresses (one or more)
+# for the purpose of relaying TNS sessions.
+# Open this port in your firewall
+
+cman = (ADDRESS_LIST=
+ (ADDRESS=(PROTOCOL=tcp)(HOST=main)(PORT=1630)(QUEUESIZE=32))
+ )
+
+
+# The cman administrator
+
+cman_admin = (ADDRESS=(PROTOCOL=tcp)(HOST=admin)(PORT=1650))
+
+# cman's configurable params
+# MAXIMUM_RELAYS defaults to 128
+# LOG_LEVEL defaults to 0
+# TRACING defaults to no
+# TRACE_DIRECTORY defaults to .../network/trace
+# RELAY_STATISTICS defaults to no
+# SHOW_TNS_INFO defaults to no
+# USE_ASYNC_CALL defaults to yes
+# AUTHENTICATION_LEVEL defaults to 0
+# MAXIMUM_CONNECT_DATA defaults to 1024
+# ANSWER_TIMEOUT defaults to 0
+# MAX_FREELIST_BUFFERS defaults to 2048
+#
+
+cman_profile = (parameter_list=
+ (MAXIMUM_RELAYS=1024)
+ (LOG_LEVEL=1)
+ (TRACING=no)
+ (RELAY_STATISTICS=yes)
+ (SHOW_TNS_INFO=yes)
+ (USE_ASYNC_CALL=yes)
+ (AUTHENTICATION_LEVEL=0)
+ (REMOTE_ADMIN=FALSE)
+ (ANSWER_TIMEOUT=30)
+ )
+
+
+#
+# cman is used as a firewall proxy on TCP, if "cman_rules" exist
+
+cman_rules = (rule_list=
+ (rule=(src=x)(dst=main)(srv=adempiere.adempiere.org)(act=accept))
+ )
+
diff --git a/data/seed/init.ora b/data/seed/init.ora
new file mode 100644
index 0000000000..d3cbc9eb75
--- /dev/null
+++ b/data/seed/init.ora
@@ -0,0 +1,91 @@
+##############################################################################
+# Copyright (c) 1991, 2001 by Oracle Corporation
+##############################################################################
+
+###########################################
+# Cache and I/O
+###########################################
+db_block_size=4096
+db_cache_size=33554432
+
+###########################################
+# Cursors and Library Cache
+###########################################
+open_cursors=300
+
+###########################################
+# Diagnostics and Statistics
+###########################################
+background_dump_dest=D:\oracle\admin\adempiere\bdump
+core_dump_dest=D:\oracle\admin\adempiere\cdump
+timed_statistics=TRUE
+user_dump_dest=D:\oracle\admin\adempiere\udump
+
+###########################################
+# Distributed, Replication and Snapshot
+###########################################
+db_domain=adempiere.org
+remote_login_passwordfile=EXCLUSIVE
+
+###########################################
+# File Configuration
+###########################################
+control_files=("D:\oracle\oradata\adempiere\control01.ctl", "D:\oracle\oradata\adempiere\control02.ctl", "D:\oracle\oradata\adempiere\control03.ctl")
+
+###########################################
+# Job Queues
+###########################################
+job_queue_processes=1
+
+###########################################
+# MTS
+###########################################
+# Uncomment the following line when your listener is configured for SSL
+# (listener.ora and sqlnet.ora)
+# dispatchers = "(PROTOCOL=TCPS)(SER=MODOSE)", "(PROTOCOL=TCPS)(PRE=oracle.aurora.server.GiopServer)", "(PROTOCOL=TCPS)(PRE=oracle.aurora.server.SGiopServer)"
+dispatchers="(PROTOCOL=TCP)(SER=MODOSE)", "(PROTOCOL=TCP)(PRE=oracle.aurora.server.GiopServer)", "(PROTOCOL=TCP)(PRE=oracle.aurora.server.SGiopServer)"
+
+###########################################
+# Miscellaneous
+###########################################
+compatible=9.0.0
+db_name=adempiere
+
+###########################################
+# Network Registration
+###########################################
+instance_name=adempiere
+
+###########################################
+# PL/SQL
+###########################################
+utl_file_dir=*
+
+###########################################
+# Pools
+###########################################
+java_pool_size=33554432
+large_pool_size=524228
+shared_pool_size=37748736
+
+###########################################
+# Processes and Sessions
+###########################################
+processes=150
+
+###########################################
+# Redo Log and Recovery
+###########################################
+fast_start_mttr_target=300
+
+###########################################
+# Sort, Hash Joins, Bitmap Indexes
+###########################################
+sort_area_size=524288
+
+###########################################
+# System Managed Undo and Rollback Segments
+###########################################
+undo_management=AUTO
+undo_tablespace=UNDOTBS
+
\ No newline at end of file
diff --git a/data/seed/listener.ora b/data/seed/listener.ora
new file mode 100644
index 0000000000..8031083a63
--- /dev/null
+++ b/data/seed/listener.ora
@@ -0,0 +1,29 @@
+# LISTENER.ORA Network Configuration File: D:\oracle\ora90\network\admin\listener.ora
+# Generated by Oracle configuration tools.
+
+LISTENER =
+ (DESCRIPTION_LIST =
+ (DESCRIPTION =
+ (ADDRESS_LIST =
+ (ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC1))
+ )
+ (ADDRESS_LIST =
+ (ADDRESS = (PROTOCOL = TCP)(HOST = MAIN)(PORT = 1521))
+ )
+ )
+ )
+
+SID_LIST_LISTENER =
+ (SID_LIST =
+ (SID_DESC =
+ (SID_NAME = PLSExtProc)
+ (ORACLE_HOME = D:\oracle\ora90)
+ (PROGRAM = extproc)
+ )
+ (SID_DESC =
+ (GLOBAL_DBNAME = adempiere.test)
+ (ORACLE_HOME = D:\oracle\ora90)
+ (SID_NAME = adempiere)
+ )
+ )
+
diff --git a/data/seed/readme.txt b/data/seed/readme.txt
new file mode 100644
index 0000000000..4d189a6143
--- /dev/null
+++ b/data/seed/readme.txt
@@ -0,0 +1,2 @@
+This directory contains Adempiere Database Seed information and examples.
+You usually would not use the the information here
\ No newline at end of file
diff --git a/data/seed/sqlnet.ora b/data/seed/sqlnet.ora
new file mode 100644
index 0000000000..b6499142af
--- /dev/null
+++ b/data/seed/sqlnet.ora
@@ -0,0 +1,11 @@
+# SQLNET.ORA Network Configuration File: D:\oracle\ora90\network\admin\sqlnet.ora
+# Generated by Oracle configuration tools.
+
+NAMES.DEFAULT_DOMAIN = adempiere.org
+
+SQLNET.AUTHENTICATION_SERVICES= (NTS)
+# try this, if the instance does not start automatically:
+# SQLNET.AUTHENTICATION_SERVICES= (NONE)
+
+NAMES.DIRECTORY_PATH= (TNSNAMES, ONAMES, HOSTNAME)
+
diff --git a/data/seed/tnsnames.ora b/data/seed/tnsnames.ora
new file mode 100644
index 0000000000..5539f127b3
--- /dev/null
+++ b/data/seed/tnsnames.ora
@@ -0,0 +1,36 @@
+# TNSNAMES.ORA Network Configuration File: D:\oracle\ora90\network\admin\tnsnames.ora
+# Generated by Oracle configuration tools.
+
+EXTPROC_CONNECTION_DATA.ADEMPIERE.ORG =
+ (DESCRIPTION =
+ (ADDRESS_LIST =
+ (ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC1))
+ )
+ (CONNECT_DATA =
+ (SID = PLSExtProc)
+ (PRESENTATION = RO)
+ )
+ )
+
+INST1_HTTP.ADEMPIERE.ORG =
+ (DESCRIPTION =
+ (ADDRESS_LIST =
+ (ADDRESS = (PROTOCOL = TCP)(HOST = MAIN)(PORT = 1521))
+ )
+ (CONNECT_DATA =
+ (SERVER = SHARED)
+ (SERVICE_NAME = MODOSE)
+ (PRESENTATION = http://HRService)
+ )
+ )
+
+ADEMPIERE.ADEMPIERE.ORG =
+ (DESCRIPTION =
+ (ADDRESS_LIST =
+ (ADDRESS = (PROTOCOL = TCP)(HOST = MAIN)(PORT = 1521))
+ )
+ (CONNECT_DATA =
+ (SERVICE_NAME = adempiere.adempiere.org)
+ )
+ )
+
diff --git a/data/sv_SE/AD_Column_Trl_sv_SE.xml b/data/sv_SE/AD_Column_Trl_sv_SE.xml
new file mode 100644
index 0000000000..9d45710cae
--- /dev/null
+++ b/data/sv_SE/AD_Column_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+Tabell
Namn
Beskrivning
Hjälp/anteckningar
Fönster
Validitetsregel
DB Tabellnamn
Sekvens
Kolumn
Version
Namn
Beskrivning
Hjälp/anteckningar
Tabell
Validitetsregel
Databaskolumnnamn
Standardlogik
Längd
Nyckelkolumn
Ursprungslänkkolumn
Obligatorisk
Översatt
Identifierare
Ordningsföljd
Visa krypterat
Referens
Namn
Beskrivning
Hjälp/anteckningar
Validerings typ
Referens
Tabell
Kolumnidentifierare
Visa kolumn
SQL Where sats
SQL-sorteringssats
Referenslista
Namn
Beskrivning
Referens
Giltig från
Giltig till
Fönster
Namn
Beskrivning
Hjälp/anteckningar
Flik
Namn
Beskrivning
Hjälp/anteckningar
Fönster
Ordningsföljd
Visningsläge enkelrad
Fält
Namn
Beskrivning
Hjälp/anteckningar
Flik
Kolumn
Visas
Visningslogik
Visningslängd
Ordningsföljd
Sorteringsordning
Samma rad
Enbart huvud
Enbart fält
Visa krypterat
Validitetsregel
Namn
Beskrivning
Typ
Bekräftelsekod
Meddelandetyp
Meddelandetext
Beskrivning
Id
Språk
Namn
Basspråk
Aktiv
Klient
Namn
Beskrivning
Kontaktperson
Namn
Beskrivning
Namn
Nästa
Aktivera revisionsspår
Prefix
Suffix
Nollställ numreringssekvensen varje år
Referens
Referensvärde
Meny
Namn
Beskrivning
Aktivitet
Fönster
Arbetsflöde
Uppgift
Namn
Beskrivning
Hjälp/anteckningar
Uppgift
Namn
Beskrivning
Hjälp/anteckningar
Meny
Språk
Namn
Beskrivning
Översatt
Tabell
År
Nästa
Flik
Språk
Namn
Beskrivning
Hjälp/anteckningar
Översatt
Uppgift
Språk
Namn
Beskrivning
Hjälp/anteckningar
Översatt
Uppgift
Referens
Språk
Namn
Beskrivning
Hjälp/anteckningar
Översatt
Fält
Språk
Namn
Beskrivning
Hjälp/anteckningar
Översatt
Nod
Namn
Beskrivning
Arbetsflöde
Nod
Språk
Namn
Beskrivning
Översatt
Nod
Fönster
Språk
Beskrivning
Hjälp/anteckningar
Namn
Översatt
Arbetsflöde
Språk
Namn
Beskrivning
Hjälp/anteckningar
Översatt
Test ID
Namn
Beskrivning
Hjälp/anteckningar
Heltal
Nummer
Datum
Belopp
Skapad
Uppdaterat datum
Aktiv
Referenslista
Språk
Namn
Beskrivning
Översatt
Språk
Meddelandetext
Beskrivning
Översatt
Beskrivning
Aktiv
Används för postidentifiering
Arbetsflöde
Åtkomstnivå för information
Klient
Organisation
Klient
Organisation
Klient
Organisation
Klient
Organisation
Klient
Organisation
Klient
Organisation
Klient
Organisation
Klient
Organisation
Klient
Organisation
Klient
Organisation
Klient
Organisation
Klient
Organisation
Klient
Organisation
Organisation
Lösenord
Klient
Organisation
Klient
Organisation
Klient
Organisation
Klient
Organisation
Kalender
Namn
Beskrivning
Giltig från
Giltig till
Multiplikator
Delningskurs
Valuta
ISO Valutakod
Standard avrundning
Beskrivning
Kostnadsprecision
EMU medlemskapsdatum
EMU valutakurs
Element
Namn
Beskrivning
Kontonummer
Namn
Startdatum
Enhet
Namn
Beskrivning
Standard avrundning
Kostnadsprecision
Namn
Beskrivning
Klient
Organisation
Roll
Namn
Beskrivning
Användarnivå
Klient
Organisation
Roll
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Uppdaterat datum
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktivera säkerhet
Poster får raderas
Fönstertyp
Klient
Organisation
Klient
Organisation
Uppgiftsinstans
Klient
Organisation
Klient
Organisation
Klient
Organisation
Skapat av
Uppdaterad av
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Växelkurs
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Valuta
Valuta till
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Symbol
Eurovaluta
Medlem i EMU
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Typ
Balansera
Plats/adress
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Adress 1
Adress 2
Stad
Land
Region
Postnummer
Ytterligare postnummer
Helgdag
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Kalender
Period
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Period nummer
Bokföringsår
Periodtyp
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Symbol
Region
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Land
Land
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
ISO Landkod
Landet har region
Områdesnamn
Utskriftsformat för adress
Kontaktperson
Klient
Organisation
Måttenhetsomvandling
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Enhet
Måttenhet till
Multiplikator
Delningskurs
Kontokombination
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Bokföringsschema
Bokföringsår
Klient
Organisation
Aktiv
Skapat av
Skapad
Uppdaterad av
År
Uppdaterat datum
Beskrivning
Kalender
Bokföringsschema
Bokföringsschema
Bokföringsschema
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Elementsökbegrepp
Kontots tecken
Kontots typ
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Element
Giltig från
Giltig till
Summeringsnivå
Uppdatera värdet
Uppdatera budget
Skriv statistiska
Lagerlokal/serviceställe
Namn
Beskrivning
Plats/adress
Bokföringsschema
Lagerlokal/serviceställe
Summeringsnivå
Värde format
Värde format
Har trädstruktur
Sekvens
Värde format
Automatisk numrering
OS-kommando
Klient
Organisation
Klient
Organisation
Sekvens
Sekvens
Klient
Organisation
Klient
Organisation
Klient
Organisation
Klient
Organisation
Hjälp/anteckningar
Klient
Organisation
Nästa nod
Klient
Organisation
Klient
Organisation
Klient
Organisation
Telefonformat
Postnummerformat
Ytterligare postnummer
Format för ytterligare postnummer
Namn
Id
Organisation
Klient
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Id
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Uppgift
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Läsa/skriva
Fönster
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Läsa/skriva
Arbetsflöde
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Läsa/skriva
Projekt
Organisation
Klient
Aktiv
Skapad
Skapat av
Uppdaterat datum
Namn
Uppdaterad av
Beskrivning
Summeringsnivå
Bokföringsschema
Projekt
Lagerplats
Organisation
Klient
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Lagerlokal/serviceställe
Gång (X)
Fack (Y)
Nivå (Z)
Produkt
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Summeringsnivå
Produkt
Klient
Organisation
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Datum/tid
Valuta
EDI kod
Dokumentstyrd
Skriv låsta belastningar
Standardvärde
Kontaktperson
Dokumenttyp
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Dokument är nummerkontrollerat
Dokumentsekvens
Huvudbokskategori
Huvudbokskategori
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Journal
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Dokumenttyp
Dokumentnummer
Dokumentstatus
Ska skrivas ut
Registrerade
Beskrivning
Beloppstyp
Bokföringsschema
Huvudbokskategori
Dokumentdatum
Bokföringsdatum
Period
Valuta
Journal batchbearbetning
Total debet
Total kredit
Journal batchbearbetning
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Dokumentnummer
Beskrivning
Beloppstyp
Huvudbokskategori
Period
Valuta
Total debet
Total kredit
Kontrollsumma
Journalrad
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Journal
Radnummer
Beskrivning
Valuta
Debetkällbelopp
Kreditkällbelopp
Debet
Kredit
Callout
Konto
Användare 1
Användare 2
Fönster
Egenskap
Enhet
Lagras här
Köpt
Säljs
Volym
Vikt
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Produkt
Ersättare
Åtgärd
Godkännande
Kurs
Dokumentdatum
Bokföringsdatum
Automatiskt skapad
Kurs
Klient
Organisation
Plats/adress
Periodkontroll
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Period
Period status
Försäljningsregion
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Summeringsnivå
Produkt
Lagerlokal/serviceställe
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Lagerpåfyllningstyp
Minlagersaldo
Maxlagersaldo
Organisation
Klient
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Lagerplats
Produkt
Primärt bokföringsschema
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Sekundärt bokföringsschema
Tredje bokföringsschema
Kontoplan 2
Kontoplan 3
Klient
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Skrivskyddat
Läsa/skriva
Id
Id
Produktkategori
Momskategori
Produktkategori
Id
Antal i lager
Reserverat antal
Betalningsvillkor
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Efter leverans
Nettodagar
Rabattsats i %
Rabattdagar
Kontoflik
Översättningsflik
Skrivskyddat
Id
Valuta
Kreditgräns
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Produkt
Momskategori
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Leveranssätt
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Bilaga
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Tabell
Post-id
Binärdata
Prislista
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Valuta
Fakturaschema
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Beloppsgräns
Belopp
Fakturafrekvens
Fakturaveckodag
Fakturadag
Ordernummer
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Dokumentnummer
Dokumentstatus
Åtgärd
Dokumenttyp
Ordertyp
Beskrivning
Godkännande
Kredit godkänd
Levererade
Fakturerat
Ska skrivas ut
Överförd
Orderdatum
Leveransdatum
Bokföringsdatum
Användare
Betalningsvillkor
Valuta
Fakturaregel
Fraktbelopp
Leveranssätt
Leveranssätt
Prioritet
Totalt
Slutsumma
Lagerlokal/serviceställe
Prislista
Orderrad
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Ordernummer
Radnummer
Orderdatum
Leveransdatum
Leveransdatum
Fakturadatum
Beskrivning
Produkt
Enhet
Lagerlokal/serviceställe
Beställt antal
Reserverat antal
Levererat antal
Fakturerat antal
Leveranssätt
Valuta
Listpris
Pris
Moms
Moms
Klient
Organisation
Aktiv
Skapad
Skapat av
Namn
Beskrivning
Huvudskatt
Land
Region
Till land
Till region
Momskategori
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Hjälp/anteckningar
Aktivitet
Fönster
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
UPC/EAN streckkod
Lagerhanteringsenhet
Hyllbredd
Hyllhöjd
Hylldjup
Antal per pall
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Budget
Bokföringsdatum
Enhet
Antal
Måttenhet för volym
Måttenhet för vikt
Måttenhet för längd
Tidsmåttenhet
D-U-N-S
Momsredovisningsnummer
Period uppgift
Bearbeta nu
Visa värdekolumn
Arbetsflöde
Uppgift
Alias
Kombination
Komplett kombination
Produkt
Transaktionsorganisation
Platsen från
Platsen till
Försäljningsregion
Projekt
Kampanj
Bearbeta nu
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Bearbeta nu
Kampanj
Bokföringsschema
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
GAAP
Leveransbaserad
Kostnadsmetod
Valuta
Automatisk periodkontroll
Period
Historik daga
Framtida dagar
Bokföringsschema
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Bevakningskonto för osäkra växelfordringar
Avvikelsehantering i källvaluta
Felkonto vid elektronisk import
Konto för fel vid elektronisk import
Använd öresutjämning
Öresutjämning
Balanserad vinst eller förlust
Inkomstsummeringskonto
Internbolag leverantörsreskontra
Internbolag kundreskontra
Klient
Organisation
Bokföringsschema
Huvudbokskategori
Period
Beloppstyp
Konto
Valuta
Debetkällbelopp
Kreditkällbelopp
Debet
Kredit
Enhet
Antal
Produkt
Transaktionsorganisation
Platsen från
Platsen till
Försäljningsregion
Projekt
Användare 1
Användare 2
Budget
Kampanj
Budget
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Primär
Budgetstatus
Bokföringsschema
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Produkt
Kampanj
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Kanal
Startdatum
Slutdatum
Kostnader
Kanal
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Element
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Databaskolumnnamn
Namn
Beskrivning
Hjälp/anteckningar
Element
Systemspråk
Element
Språk
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Hjälp/anteckningar
Översatt
Bokföringsschemaelement
Bokföringsschema
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Typ
Namn
Ordningsföljd
Element
Balanserad
Obligatorisk
Beskrivning
Kontoelements avgränsning
Alias till konto
Användarkonto kombinationskontroll
Id
Organisation
Produkt
Plats/adress
Försäljningsregion
Projekt
Kampanj
Elementsökbegrepp
Utgått ur sortimentet
Utgått ur sortimentet av
Affärspartner
Enhet
Leverantörsproduktnummer
Leverantörskategori
Utgått ur sortimentet
Utgått ur sortimentet av
Primärträdmeny
Primärträdorganisation
Primärträdgren affärspartner
Primärträdprojekt
Primärträdförsäljningsdistrikt
Primärträdprodukt
Affärspartner
Kolumn
SQL Where sats
SQL-sorteringssats
Varning
Underhålls centralt
Startnummer
Öka med
Träd
Tilläggsträd (2)
Tilläggsträd (1)
Summeringsnivå
Datum
Affärspartner
Affärspartner
Affärspartner
Affärspartner
Prislisteversion
Försäljningsprislista
Affärspartner
Kontaktperson
Affärspartner
Affärspartner
Bearbetningsinstans
Bearbetning
Post-id
Bearbetas
Skapad
Uppdaterat datum
Resultat
Bearbetningsinstans
P_Sträng
P_Sträng_till
Bearbetningsdatum
Bearbetningsdatum till
Bearbetning
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Hjälp/anteckningar
Procedur
Bearbetningsparameter
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Hjälp/anteckningar
Bearbetning
Ordningsföljd
Referens
Referensvärde
Intervall
Bearbetningsparameter
Språk
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Översatt
Bearbetning
Språk
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Hjälp/anteckningar
Översatt
Träd
Klient
Organisation
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Aktiv
Namn
Beskrivning
Träd typ/område
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Träd
Knutpunkts-ID
Ursprung
Ordningsföljd
Affärspartner
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Id
Namn
Beskrivning
Försäljningsvolym
Referensnummer
D-U-N-S
Anställda
Momsredovisningsnummer
NAICS/SIC
Summeringsnivå
Språk
Leverantör
Kund
Fakturaschema
Aktiv eventuell kund
Första försäljningsdatum
Kreditgräns
Utnyttjad kredit
Förvärvskostnad
Potentiellt livstidsvärde
Betalningsvillkor
Verkligt livstidsvärde
Andel
Anställd
Försäljare
Prislista
Inköpsprislista
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Affärspartner
Plats/adress
Namn
Telefonnummer
Telefonnr 2
Fax
ISDN
Försäljningsregion
Prislisteversion
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Prislista
Giltig från
Bokföringsfakta
Värde format
Utländsk valuta
Valuta
Id
Fast förfallodatum
Fast månadsstängning
Fast månadsdag
Fast månadsförfallodatum
Rabattdagar 2
Rabattsats 2 i %
Id
Mer information
Hjälp/anteckningar
Indelning
Id
Listpris
Senaste inköpsorderpris
Minorderkvantitet
Antal/orderförpackning
Utskriftsbeteckning
Dokumentbastyp
Mer information
Listpris
Pris
Limitpris
Upprätthåll gränspris
Bank
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Bankclearingnummer
Plats/adress
SWIFT kod
Egen bank
Fakturareferens
Kostnad
Tilläggsavgift
Fraktbelopp
Kostnad
Tilläggsavgift
Dokumentnivå
Giltig från
Summeringsnivå
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Bank
Valuta
Kontonummer
Nuvarande balans
Kreditgräns
Bankkonto
Klient
Organisation
Engångstransaktion
URL
Momsbefrias
Betydelse
Betalningsregel
Påminnelseavisering
Dokumentkopior
Faktureringsadress
Levereransadress
Betala från denna adress
Utbetalningsadress
Partners bankkonto
Klient
Organisation
Skapad
Uppdaterat datum
Aktiv
Skapat av
Uppdaterad av
Affärspartner
Bank
Bankclearingnummer
Kontonummer
Affärspartner
Innehållen preliminärtyp
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Innehålla preliminärskatt
Tillfällig dispens
Anledning till undantag
Dokumenttyp
Språk
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Utskriftsbeteckning
Mer information
Översatt
Påminnelseavisering
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Skicka kravbrev
Elementsökbegrepp
Språk
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Översatt
Betalningsvillkor
Språk
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Översatt
Innehållen preliminärtyp
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Betalningsvillkor
Innehållen skatt
Schablonskatt
Betalt till tredje part
Förmånstagare
Procent innehållen
Procent
Fast belopp
Minimalt innehållen
Maximalt innehållen
Minimibelopp
Maxbelopp
Produkt
Språk
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Mer information
Översatt
Kostnad
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Tilläggsavgift
Samma moms
Momskategori
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Ordernummer
Moms
Kan uppdateras
Bearbetning
Rapport
Bearbetning
Bearbetning
Varning
Bearbetning
Aktivitet
Kundfordringar
Dellikvid
Personalkostnader
Förskott till anställd
Leverantörsskulder
Leverantörsskulder för tjänster
Kortfristiga leverantörsfordringar
Innestående lager
Förändring av lager
Minimivärde
Maxvärde
Projekttillgång
Användare
Subtyp kundorder
Bearbeta nu
Bearbetad
Användare
Artikelkod
Affärspartner
Bearbetad
Leveransadress
Projekt
Aktivitet
Leveransadress
Försäljning
Inköp
Lager
Produktomkostnader
Felmeddelande
Leveransadress
Bokföringsschema
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Innestående lager
Förändring av lager
Försäljning
Inköp
Lager
Produktomkostnader
Personalkostnader
Förskott till anställd
Kundfordringar
Dellikvid
Leverantörsskulder
Kortfristiga leverantörsfordringar
Leverantörsskulder för tjänster
Projekttillgång
Aktivitet
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Summeringsnivå
Faktura
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Dokumentnummer
Dokumenttyp
Dokumentstatus
Åtgärd
Bearbeta nu
Bearbetad
Affärspartner
Betalningsvillkor
Leveransadress
Godkännande
Överförd
Valuta
Totalt
Slutsumma
Bokföringsdatum
Kampanj
Projekt
Aktivitet
Användare
Kontaktperson
Beskrivning
Förflyttningstyp
Förflyttningsdatum
Bearbetad
Bearbeta nu
Följesedel
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Rad följesedel/utleverans
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Lagerplats
Följesedel
Produkt
Förflyttat antal
Beskrivning
Inventeringsparametrar
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Dokumentnummer
Beskrivning
Förflyttningsdatum
Bearbetad
Bearbeta nu
Inventeringsrad
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Inventeringsparametrar
Lagerplats
Produkt
Bokfört antal
Antal räknade
Beskrivning
Lagerförflyttning
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterad av
Uppdaterat datum
Dokumentnummer
Beskrivning
Förflyttningsdatum
Bearbetad
Bearbeta nu
Förflyttningsrad
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Lagerförflyttning
Lagerplats
Destination/plats
Produkt
Förflyttat antal
Beskrivning
Produktion
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Förflyttningsdatum
Bearbetad
Bearbeta nu
Produktionsrad
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Lagerplats
Produkt
Förflyttat antal
Beskrivning
Produkt
Bokföringsschema
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Standardkostnad
Genomsnittlig kostnad
Lagertransaktion
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Förflyttningstyp
Lagerplats
Produkt
Förflyttningsdatum
Förflyttat antal
Inventeringsrad
Förflyttningsrad
Rad följesedel/utleverans
Produktionsrad
Procentsats
Kräver skattsedel
Moms ingår i priset
Avgifter
Sista dag för att ingå i faktura
Fakturering vid jämna veckor
Sista dag för att ingå i faktura
Nivå för påminnelseavisering
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Påminnelseavisering
Utskriftsbeteckning
Dagar efter förfallodatum
Dagar mellan påminnelse
Anteckningar
Dröjsmålsränta
Dröjsmålsränta i procent
Förseningsavgift
Påminnelseavgift
Försäljningstransaktion
Utskriftsdatum
Leveransregel
Fraktavgiftsregel
Radnetto
Momskod
Ordningsföljd
Bearbetningsnummer
Bearbetningsnummer till
Validitetsregel
Längd
Obligatorisk
Standardlogik
Värde format
Minimivärde
Maxvärde
Hjälp/anteckningar
Skapa
Beskrivning
Mer information
Momsberäkningsbelopp
Momsbelopp
Språk
Nivå för påminnelseavisering
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Utskriftsbeteckning
Anteckningar
Översatt
Försäljningstransaktion
Ordertyp
Beskrivning
Fakturadatum
Utskriftsdatum
Fakturareferens
Kostnad
Tilläggsavgift
Prislista
Försäljningstransaktion
Dokumentnummer
Dokumenttyp
Ska skrivas ut
Bokföringsdatum
Affärspartner
Leveransadress
Kontaktperson
Lagerlokal/serviceställe
Fakturareferens
Leveransregel
Fraktavgiftsregel
Fraktbelopp
Leveranssätt
Leveranssätt
Kostnad
Tilläggsavgift
Prioritet
Utskriftsdatum
Ordernummer
Radnummer
Orderrad
Enhet
Lagerlokal/serviceställe
Uppdatera antalet
Skapa lista
Rullande inventering
Radnummer
Radnummer
Fakturarad
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Faktura
Orderrad
Radnummer
Beskrivning
Produkt
Fakturerat antal
Listpris
Pris
Radnetto
Kostnad
Tilläggsavgift
Enhet
Moms
Moms
Faktura
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Momsberäkningsbelopp
Momsbelopp
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Kreditkortstyp
Nummer
Förfallomånad
Förfalloår
Bankclearingnummer
Kontonummer
Godkännande
Bearbeta nu
Bearbetad
Avstämd
Bankkonto
Produkt till frakt
Affärspartner kontanttransaktion
Senaste inventeringsdatum
Standard
ISO-språkkod
Nästa (System)
Enhet
Antal
Plats/adress
Konto
Bearbeta nu
Bearbetad
Standard
Standard
Bankkonto
Bankkonto
Mer information
Nästa affärsdag
Valuta
Affärspartner
Förbindelse
Förbundet belopp
Intäktsregistreringsmetod
Valuta
Inköpsorderpris
Giltighetsstartdatum för pris
Offertfaktura
Dokument typ för ProForma
Dokumenttyp för sändning
Dokumenttyp för faktura
Intäktsregistreringsmetod
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Tidsbaserade
Antal månader
Värdesätta frekvens
Tjänstenivå
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Intäktsregistreringsplan
Produkt
Beskrivning
Antal levererade
Antal fakturerade
Bearbeta nu
Tjänstenivårad
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Tjänstenivå
Beskrivning
Antal levererade
Utfört datum
Enhet
Språk
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Symbol
Namn
Beskrivning
Översatt
Rullande inventering
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Antal inventeringar per år
Antal årliga inventeringar av produkten
Räkna artiklar med hög försäljningstakt
Bearbeta nu
Senaste beräkningsdatum
Nästa beräkningsdatum
Antal beräkningar
Produktkategori
Lagerlokal/serviceställe
Databaskolumnnamn
Betalningsregel
Betalningsregel
Betalningsregel
Limitpris
Id
Relativ prioritet
Rabattsats i %
Hälsning
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Hälsning
Enbart förnamn
Standard
Språk
Hälsning
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Hälsning
Översatt
Momskategori
Språk
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Översatt
Produkt
Affärspartner
Standard
Standard
Intensivt utnyttjad
Bearbeta nu
Standard
Dokumentkopior
Standard
Bearbeta nu
Standard
Standard
Standard
Parameternamn
Direktutskrift
Fakturareferens
Namn 2
Standard
Ordernummer
Orderdatum
Orderdatum
Fakturerat
Rad följesedel/utleverans
Standard
Hälsning
Nuvarande leverantör
Skriv ut rabatt
Utskriftsbeteckning
Utskriftsbeteckning
Skriv ut rabatt
Beställningsbeskrivning
Skriv ut rabatt
Ska skrivas ut
Namn
Dokumentstatus
Åtgärd
Rapportfönster
Kvalitetsgrad
Utlovad leveranstid
Aktuellt leveransdatum
Kostnad per order
Beställt antal
Rapportfönster
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Tabell
SQL Where sats
SQL-sorteringssats
Klient
Organisation
Förflyttningstyp
Lagerlokal/serviceställe
Lagerplats
Produkt
Förflyttningsdatum
Förflyttat antal
Lagerlokal/serviceställe
Produkt
Klient
Organisation
Antal i lager
Reserverat antal
Beställt antal
Lagerpåfyllningstyp
Minlagersaldo
Maxlagersaldo
Affärspartner
Minorderkvantitet
Antal/orderförpackning
Antal att beställa
Bearbetningsinstans
Ordningsföljd
Meddelandetext
Försäljningstransaktion
Basprislista
Försäljningstransaktion
Fakturaregel
Leveransregel
Användare
Fraktavgiftsregel
Leveranssätt
Limitpris
E-postadress från
Användaridentitet till e-postadress från
Lösenord för e-postadress från
E-postadress för felmeddelande
Skicka information
Info e-post
Skicka förfrågan
Bekräftande av mottagen förfrågan
Skicka beställning
Orderbekräftelsesvar
EDI definition
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Affärspartner
Lagerlokal/serviceställe
EDI-typ (elektronisk penningöverföring)
Aktivera revisionsspår
Kundnummer
Sekvens
E-postadress till
EDI-transaktion
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
EDI definition
Dokumentnummer
Radnummer
Transaktionstyp
EDI-status (elektronisk penningöverföring)
Lagerlokal/serviceställe
Produkt
Antal förfrågningar
Begärt leveransdatum
Förfrågepris
Transaktion överförd
Transaktion mottagen
Svar mottagen
Svar antal bekräftade
Svar antal tillgänglig
Svar leveransdatum
Bekräftat pris
Svar anteckningar
Bearbetad
EDI-logg
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
EDI-transaktion
Information
Klient
Organisation
Användare
Fakturadatum
Radnetto
Radlistebelopp
Radlimitbelopp
Radrabatt
Radrabatt %
Bruttomarginal
Bruttomarginal %
Klient
Organisation
Användare
Fakturadatum
Radnetto
Radlistebelopp
Radlimitbelopp
Radrabatt
Radrabatt %
Bruttomarginal
Bruttomarginal %
Klient
Organisation
Produktkategori
Fakturadatum
Radnetto
Radlistebelopp
Radlimitbelopp
Radrabatt
Radrabatt %
Bruttomarginal
Bruttomarginal %
Klient
Organisation
Produktkategori
Fakturadatum
Radnetto
Radlistebelopp
Radlimitbelopp
Radrabatt
Radrabatt %
Bruttomarginal
Bruttomarginal %
Klient
Organisation
Affärspartner
Fakturadatum
Radnetto
Radlistebelopp
Radlimitbelopp
Radrabatt
Radrabatt %
Bruttomarginal
Bruttomarginal %
Klient
Organisation
Användare
Fakturadatum
Radnetto
Radlistebelopp
Radlimitbelopp
Radrabatt
Radrabatt %
Bruttomarginal
Bruttomarginal %
Namn
Beskrivning
Särskilt fönster
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Hjälp/anteckningar
Klassnamn
Särskilt fönster
Språk
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Hjälp/anteckningar
Översatt
Särskilt fönster
Särskilt fönster
Roll
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Läsa/skriva
Bearbetning
Roll
Roll
Roll
Roll
Moms ingår i priset
Registrerade
Registrerade
Moms ingår i priset
Kategorityp
Särskilt fönster
Nod
Klassnamn
Fel
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Bekräftelsekod
Språk
Importera format
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Beskrivning
Format
Formatera fält
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Importera format
Ordningsföljd
Startnummer
Slutnummer
Datatyp
Dataformat
Decimaltecken
Dela med 100
Vald
Tabell
Kolumn
Bearbeta nu
Callout
Konstant värde
Basprislista
Sammansatt produkt
Skriv ut detaljer på faktura
Skriv ut detaljer på plocklista
Verifierad
Bearbeta nu
Delproduktrad
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Produkt
Delprodukt
Antal exemplar som ingår i sammansatt produkt
Beskrivning
Standard
Däck lagring
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Namn
Affärspartner
Bilägarbevis
Fordon
Beskrivning
Däckstyp
Däck storlek
Däck kvalitet
Hjulram
Mottagningsdatum
Flyttat till lagret
Lagerplats
Återskickad
Återlämningsdatum
Däckstyp bak
Däck storlek bak
Däck kvalitet bak
Hjulram bak
Poster skapades
Produktionsplan
Produktionsplan
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Produktion
Produkt
Antal att producera
Lagerplats
Beskrivning
Kontoelements avgränsning
Radnummer
Radnummer
Radnummer
Värddator SMTP post
Webbanvändargränssnitt
Id
Standard
UPC/EAN streckkod
Klient
Organisation
Affärspartner
Produktkategori
Fakturadatum
Radnetto
Radlistebelopp
Radlimitbelopp
Radrabatt
Radrabatt %
Bruttomarginal
Bruttomarginal %
Fakturerat antal
Klient
Organisation
Affärspartner
Leverantör
Fakturadatum
Radnetto
Radlistebelopp
Radlimitbelopp
Radrabatt
Radrabatt %
Bruttomarginal
Bruttomarginal %
Fakturerat antal
Fakturerat antal
Fakturerat antal
Fakturerat antal
Titel
Notis
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Skapat av
Uppdaterad av
Ej fakturerad intäkt
Ej fakturerade inleveranser
Bearbeta nu
Justering av lagervärde
Inköpsprisskillnad
Givna rabatter
Kundförluster
Erhållna rabatter
Valutakursvinster på fordringskonto
Valutakursförluster kundfodr/betalningar konto
Valutakursvinster konto
Valutakursförluster konto
Innehållen skatt personal
Pågående arbete
Ingående moms
Underskott slutlig skatt
Skattefordringar
Skatteskulder
Skatt kredit
Bank i transit
Kassa/bank
Bankutgift
Ränteintäkter
Ränteutgifter
Bankkonto för ej identiferade intäkter
Bankuppgörelseintäkter
Bankuppgörelseförluster
Bankvalutakonverteringsintäkter
Bankvalutakonverteringsutgifter
Tilläggsutgift
Tilläggsavgift intäkter
Fakturerat men ej levererat gods
Ej fakturerade fordringar
Tilldelning
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Faktura
Ordernummer
Betalning
Belopp
Rabattbelopp
Kundförlust
Registrerade
Bankkonto
Bokföringsschema
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Bank i transit
Kassa/bank
Bankutgift
Ränteintäkter
Ränteutgifter
Bankkonto för ej identiferade intäkter
Bankuppgörelseintäkter
Bankuppgörelseförluster
Bankvalutakonverteringsintäkter
Bankvalutakonverteringsutgifter
Bankkontoutdrag
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Bankkonto
Balansräkningsdatum
Ingående balans
Slutbalans
Beskrivning
Balansräkningsskillnad
Bearbeta nu
Bearbetad
Registrerade
Bankkontoutdragsrad
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Bankkontoutdrag
Beskrivning
Betalning
Kostnad
Affärspartnergrupp
Affärspartnergrupp
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Id
Namn
Beskrivning
Standard
Bokföringsschema
Affärspartnergrupp
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Kundfordringar
Dellikvid
Leverantörsskulder
Leverantörsskulder för tjänster
Kortfristiga leverantörsfordringar
Givna rabatter
Erhållna rabatter
Kundförluster
Ej fakturerade inleveranser
Fakturerat men ej levererat gods
Ej fakturerad intäkt
Ej fakturerade fordringar
Bearbeta nu
Samma valuta
Kostnad
Bokföringsschema
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Tilläggsutgift
Tilläggsavgift intäkter
Bokföringsschema
Organisation
Internorganisation
Klient
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Internbolag leverantörsreskontra
Internbolag kundreskontra
Betald
Postnummer
Körkort
Personnummer
E-postadress
Auktoriseringskod
Ursprungligt transaktionsID
Inköpsordernummer
Momsbelopp
Referens
Resultat
Svarsmeddelande
Auktoriseringskod
Adress bekräftad
Postnumret bekräftat
Information
Registrerade
Betalning
Transaktionstyp
Betalsätt
Kreditkortsverifikation
Micr
Checknummer
Kontots namn
Kontots gatuadress
Kontots stad
Kontots tillstånd
Betalningstjänst
Namn
Beskrivning
Bankkonto
Användarid
Lösenord
Värddatoradress
Värddatorport
Proxy-adress
Proxy-port
Proxy-inloggningsid
Proxy-lösenord
Acceptera Visa
Acceptera MasterCard kreditkort
Acceptera AMEX
Acceptera Diners
Acceptera elektroniska banktransaktioner
Acceptera elektronisk check
Acceptera ATM
Acceptera firmakort
Pågående arbete
Moms
Bokföringsschema
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Skatteskulder
Underskott slutlig skatt
Skatt kredit
Skattefordringar
Ingående moms
Innehållen preliminärtyp
Bokföringsschema
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Innehållen skatt personal
Aktivitet
Transaktionsdatum
Bokföringsdatum
Tabell
Post-id
Moms
Inköpsprisskillnad
Produktkategori
Bokföringsschema
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Försäljning
Inköp
Lager
Produktomkostnader
Inköpsprisskillnad
Bearbeta nu
Nuvarande kostnad
Framtida kostnad
Justering av lagervärde
Id för korg i webbutiken
Skapad
Arbetspassid
Webbside-URL
Skapad
Fjärradress
Fjärrvärddator
Hänvisad från
Sök
Sök-id
Och/eller
Kolumn
Funktion
Id
Värde till
Tilläggsavgift
Räntebelopp
Betalning
Klient
Organisation
Aktiv
Skapad
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Klient
Organisation
Aktiv
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V_Nummer
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ACH
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Organisation
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Organisation
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Organisation
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Klient
Organisation
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Radnummer
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Organisation
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Klient
Organisation
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HTML
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Organisation
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Klient
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SQL gruppfunktion
Information
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Klient
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Information
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Skapat av
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Klient
Organisation
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Skapat av
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Ursprung
Ordningsföljd
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Klient
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Skapat av
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Upp till procent
Java-färgklass
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Klient
Organisation
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Klient
Organisation
Aktiv
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Skapat av
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Angiven manuellt
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Klient
Organisation
Aktiv
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Skapat av
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Uppdaterad av
Namn
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SQL SELECT sats
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Organisationskolumn
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Tabell
Post-id
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Klient
Organisation
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Klient
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Journal
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Organisation
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Klient
Organisation
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Produkt
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Plats/adress
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Klient
Organisation
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Klient
Organisation
Aktiv
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Namn
Ordningsföljd
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Ska skrivas ut
Ursprung
Summeringsnivå
Radtyp
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Operand 1
Operand 2
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Budget
Rapportradsgrupp
Klient
Organisation
Aktiv
Skapad
Skapat av
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Uppdaterad av
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Bearbeta nu
Organisation
Aktiv
Skapad
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Typ
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Produkt
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Organisation
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Vy
Klient
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Aktiv
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Skapat av
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Träd
Knutpunkts-ID
Klient
Organisation
Aktiv
Skapad
Skapat av
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Ursprung
Ordningsföljd
Organisation
Aktiv
Skapad
Skapat av
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Ursprung
Ordningsföljd
Träd
Knutpunkts-ID
Klient
Träd
Knutpunkts-ID
Klient
Organisation
Aktiv
Skapad
Skapat av
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Ordningsföljd
Utskriftsfönster
Klient
Organisation
Aktiv
Skapad
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Bankkontodokument
Klient
Organisation
Aktiv
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Namn
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Tabell
Post-id
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Organisation
Aktiv
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Organisation
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Standard
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Röd
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Blå
Alpha
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2:a röd
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Organisation
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Klient
Organisation
Aktiv
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Ordningsföljd
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Klient
Organisation
Aktiv
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Översatt
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Bild
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Organisation
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Bild
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Organisation
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Visningsläge enkelrad
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Organisation
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Aktiv
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Namn
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Hjälp/anteckningar
Språk
Standard
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Kan uppdateras av användare
Färg
Bild
Arbetsyta
Klient
Organisation
Aktiv
Skapad
Skapat av
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Uppdaterad av
Namn
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Hjälp/anteckningar
Kolumn
Bild
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Klient
Organisation
Aktiv
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Ordningsföljd
Primär
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Språk
Klient
Organisation
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Uppdaterad av
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Hjälp/anteckningar
Översatt
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Inköpsorderhjälp
Inköpsordernamn
Utskriftsnamn inköpsorder
Kassajournal
Kassajournalsrad
Klient
Organisation
Aktiv
Skapad
Skapat av
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Uppdaterad av
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Namn
Balansräkningsdatum
Bearbetad
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Radnummer
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Kontanttyp
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Bankkonto
Faktura
Kostnad
Åtkomstnivå för information
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Matcha inköpsorder
Klient
Organisation
Aktiv
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Skapat av
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Uppdaterad av
Rad följesedel/utleverans
Orderrad
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Transaktionsdatum
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Klient
Organisation
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Skapat av
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Förfråge e-mail
Inkommande förfrågningar
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Organisation
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Organisation
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Organisation
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Bild alpha
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URL till bild
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Valuta
Valuta
Omvandlat belopp
Balansering inköpsprisskillnad
Rad-ID
Kvantitet inköp
Standardkostnad inköp s:a
Kvantitet faktura
Standardkostnad faktura s:a
Inköpt kvantitet
Total inköpskostnad
Senaste inköpsorderpris
Senaste faktureringspris
Totalt fakturerat antal
Totalt fakturerad summa
Senaste faktureringspris
Fast limitpris
Fast listpris
Fast standardpris
Klient
Organisation
Lagerlokal/serviceställe
Produkt
Prislisteversion
Värderingsdatum
Valuta
Antal i lager
Inköpsorderpris
Listpris
Pris
Limitpris
Standardkostnad
Inköpsorders pris värdering
Utpris värde
Standardpris värde
Limitprisbelopp
Standardkostnadsbelopp
Rabatt beräknas från radbelopp
Produkt
Bokföringsschema
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Nuvarande kostnad
Framtida kostnad
Standardkostnad
Kvantitet inköp
Standardkostnad inköp s:a
Standardkostnadskillnad vid inköpsorder
Kvantitet faktura
Standardkostnad faktura s:a
Differens vid standardkostnadsfaktura
Genomsnittlig kostnad
Inköpt kvantitet
Total inköpskostnad
Totalt fakturerat antal
Totalt fakturerad summa
Totalt fakturerade kostnader
Senaste inköpsorderpris
Senaste faktureringspris
Id
Namn
Produktkategori
Meddelande
Id
Meddelande
Meddelande
Försäljningstransaktion
Fakturarad
Utgiftstyp
Resurs
Resurstilldelning
Resurstilldelning
Beskrivning
Datum till
Resurs
Uppdaterad av
Uppdaterat datum
Skapat av
Skapad
Aktiv
Organisation
Klient
Resurs otillgänglig
Godkänd
Antal
Tilldelad till
Tilldelad från
Resurs
Uppdaterad av
Uppdaterat datum
Skapat av
Skapad
Aktiv
Organisation
Klient
Resurstilldelning
Bearbetad
Bearbeta nu
Beskrivning
Rapportdatum
Affärspartner
Dokumentnummer
Uppdaterad av
Uppdaterat datum
Skapat av
Skapad
Aktiv
Organisation
Klient
Utgiftsrapport
Tillgänglig
Lagerlokal/serviceställe
Resurstyp
Beskrivning
Namn
Id
Uppdaterad av
Uppdaterat datum
Skapat av
Skapad
Aktiv
Organisation
Klient
Resurs
Fakturarad
Kampanj
Aktivitet
Projekt
Affärspartner
Fakturerat
Anteckningar
Beskrivning
Resurstilldelning
Omvandlat belopp
Valuta
Utgiftsbelopp
Antal
Produkt
Utgiftsdatum
Tidrapport
Radnummer
Utgiftsrapport
Uppdaterad av
Uppdaterat datum
Skapat av
Skapad
Aktiv
Organisation
Klient
Utgiftsrad
Resurstyp
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Id
Namn
Beskrivning
Enhet
Tillåta enhet bråkdelar
Utgiftstyp
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Id
Namn
Beskrivning
Fakturerat
Enhet
Datum från
Tisdag
Söndag
Lördag
Tidpunktsberoende
Tidslucka slut
Fredag
En uppgift i taget
Torsdag
Onsdag
Tidslucka start
Måndag
Tillgänglighetsdag
Produktkategori
Momskategori
Produktkategori
Momskategori
Prislista
Id
Namn
Beskrivning
Ordningsföljd
Namn
Skapad
Nästa rad
Klient
Inkluderat utskriftsformat
Utskriftsbeteckning
Y-position
Sorteringsordning
Kolumn
Sidbrytning
Relativ positionering
Uppdaterad av
Maxbredd
Utskriftsformatelement
Skapat av
Beräkna summa
Y-position
Färg
Uppdaterat datum
Utskriftsformat
Organisation
X-position
Teckensnitt
Aktiv
Endast en rad
Maxhöjd
X-position
Fältjustering
Ska skrivas ut
Ingå i sorteringsordning
Gruppera
Skapat av
Skapad
Klient
Färg
Organisation
Standard
Bekräftelsekod
Namn
Aktiv
Uppdaterad av
Uppdaterat datum
Namn
Aktiv
Uppdaterad av
Organisation
Klient
Bekräftelsekod
Teckensnitt
Skapad
Standard
Uppdaterat datum
Skapat av
Klient
Uppdaterad av
Uppdaterat datum
Utskriftsformat
Beskrivning
Skapat av
Namn
Aktiv
Bekräftelsekod
Organisation
Skapad
Liggande A4
Standard
Uppdaterat datum
Skapat av
Tabellbaserad
Aktiv
Standardsidhuvud/-fot
Teckensnitt
Tabell
Formulär
Sidhuvudsmarginal
Uppdaterad av
Färg
Skapad
Namn
Skapa kopia
Sidfotsmarginal
Klient
Utskriftsformat
Organisation
Beskrivning
Utskriftsformat
Sorteringsflik
Inkluderad kolumn
Sorteringskolumn
Radindrag
Formattyp
Område
Fakturapris
Över-/underbetalningsbelopp
Över-/underbetalning
Utskriftsformat för påminnelse
Utskriftsformat för in- och utleverans
Utskriftsformat för order
Utskriftsformat för faktura
Utskriftsformat föravisering om utbetalning
Checkutskriftsformat
När
Nej
Vad
Bearbetningsinstans
Rapportfönster
Bearbetningsinstans
Stad
Valuta
Språk
Postnummer
Stad
Region
Lokaliseringskod
Riktnummer
Koordinater
Land
URL till bild
Bild bifogas
Beräkna
Beräkna genomsnitt
Mer information
Listpris
Symbol
Skapad
Organisation
Moms
Namn
Skapat av
Radnetto
Faktura
Radnummer
Klient
Pris
Resursbeskrivning
Fakturerat antal
Rabattsats i %
Uppdaterad av
Beskrivning
Uppdaterat datum
Aktiv
Fakturarad
Betalningsvillkor
Tilläggsavgift
Klient
Titel
Fakturareferens
Moms ingår i priset
Kostnad
Skapat av
Organisation
Leveransregel
Dokumentstatus
Namn
Hälsningsfras kontaktperson
Slutsumma
Prislista
Dokumentnummer
Fakturaregel
Hälsningsfras affärspartner
Plats/adress
Leveransdatum
Skapad
Totalt
Ordernummer
Kampanj
Beskrivning
Aktiv
Dokumenttypsanteckningar
Prioritet
Valuta
Dokumenttyp
Anteckningar om betalningsvillkor
Projekt
Aktivitet
Uppdaterad av
Leveranssätt
Referensnummer
Användare
Leveranssätt
Orderdatum
Försäljningstransaktion
Namn 2
Uppdaterat datum
Symbol
Ordernummer
Organisation
Namn
Beställt antal
Resursbeskrivning
Rabattsats i %
Skapad
Aktiv
Klient
Moms
Uppdaterat datum
Uppdaterad av
Beskrivning
Skapat av
Radnetto
Radnummer
Mer information
Pris
Listpris
Orderrad
Affärspartner
Betalningssätt
Namn
Plats/adress
Namn 2
Belopp i ord
Antal
Hälsningsfras affärspartner
Fakturareferens
Betalningsdatum
Klient
Betalningsbelopp
Organisation
Referensnummer
Betalningssätt
Klient
Radnummer
Betalningsregel
Affärspartner
Betalningsbelopp
Skillnad
Slutsumma
Dokumentnummer
Organisation
Fakturadatum
Följesedel
Skapad
Hälsningsfras kontaktperson
Klient
Namn 2
Hälsningsfras affärspartner
Orderdatum
Uppdaterad av
Förflyttningstyp
Dokumentnummer
Leveranssätt
Dokumenttypsanteckningar
Kontaktnamn
Referensnummer
Förflyttningsdatum
Beskrivning
Dokumenttyp
Skapat av
Uppdaterat datum
Prioritet
Försäljningstransaktion
Leveranssätt
Titel
Fakturareferens
Aktiv
Ordernummer
Plats/adress
Leveransregel
Organisation
Namn
Dokumentstatus
Förflyttat antal
Klient
Radnummer
Uppdaterat datum
Rad följesedel/utleverans
Mer information
Organisation
Uppdaterad av
Serienummer
Lagerplats
Symbol
Namn
Aktiv
Partinummer
Följesedel
Skapat av
Skapad
Beskrivning
Plats/adress
Uppdaterad av
Anteckningar om betalningsvillkor
Dokumenttypsanteckningar
Referensnummer
Hälsningsfras kontaktperson
Faktura
Dokumenttyp
Fakturareferens
Tilläggsavgift
Beskrivning
Moms ingår i priset
Prislista
Skapad
Skapat av
Fakturadatum
Titel
Organisation
Ordernummer
Kampanj
Kontaktnamn
Betald
Klient
Användare
Aktivitet
Uppdaterat datum
Aktiv
Namn
Totalt
Slutsumma
Namn 2
Valuta
Orderdatum
Kostnad
Projekt
Dokumentnummer
Hälsningsfras affärspartner
Försäljningstransaktion
Dokumentstatus
Göm NULL
Fastställa ny radposition
Flerspråkiga dokument
Kontaktnamn
Namn
Kund
Utnyttjad kredit
Inkomst
Telefonnummer
Beviljad kredit
Kreditgräns
Affärspartner
Referensnummer
Klient
Leverantör
Kontaktperson
Stad
Postnummer
Id
Organisation
Betalningsvillkor
Namn
Datakolumn
Skapat av
Datakolumn 2
Uppdaterad av
Aktiv
Beskrivning
Grafik
Utskriftsformat
Datakolumn 4
Datakolumn 3
Skapad
Uppdaterat datum
Datakolumn 5
Klient
Beskrivningskolumn
Organisation
Diagramtyp
Språk
Uppdaterad av
Organisation
Skapad
Skapat av
Översatt
Klient
Uppdaterat datum
Utskriftsbeteckning
Aktiv
Utskriftsformatelement
Beskrivning
Kolumnrubrik linjefärg
Visa vågräta linjer
Visa gränslinjer
Aktiv
Kolumnrubrik förgrundsfärg
Teckensnitt till kolumnrubrik
Skapad
Teckensnitt på funktion
Tabellformat
Bakgrundsfärg på funktion
Klient
Förgrundsfärg på funktion
Skapat av
Organisation
Linjefärg
Kolumnrubrik bakgrundsfärg
Uppdaterat datum
Skriv ut funktionssymboler
Visa lodräta linjer
Namn
Uppdaterad av
Under kolumn
Grafik
Tabellformat
Organisationsplats
Organisationsplats
Organisationsplats
Lagerlokal/serviceställe
Lagerlokalsadress
Organisationsplats
Affärspartneridentifierare
Affärspartner
Affärspartneridentifierare
Affärspartneridentifierare
Affärspartner
Affärspartneridentifierare
Affärspartner
Nästa sida
Fast bredd
Betalning
Uppdaterad av
Skapad
Uppdaterat datum
Organisation
Skapat av
Aktiv
Faktura
Klient
Beräkningsrad för påminnelseavisering
Klient
Organisation
Betalningssätt
Uppdaterad av
Skapat av
Affärspartner
Aktiv
Skapad
Betalningssätt check
Antal
Betalningsbelopp
Uppdaterat datum
Utskicksdatum för påminnelse
Påminnelseaviseringsberäkning
Uppdaterad av
Nivå för påminnelseavisering
Aktiv
Skapat av
Klient
Skapad
Organisation
Uppdaterat datum
Klient
Uppdaterat datum
Aktiv
Påminnelseaviseringsberäkning
Beräkningselement för påminnelseavisering
Organisation
Belopp
Skapad
Skapat av
Antal
Uppdaterad av
Affärspartner
Dokumenttyp
Dokumenttyp
Dokumenttyp
Dokumenttyp
Beloppstyp
Enhetstyp
Enhetstyp
Enhetstyp
Enhetstyp
Enhetstyp
Enhetstyp
Enhetstyp
Enhetstyp
Enhetstyp
Ska skrivas ut
Betalningsregel
Betalning
Dokumentnummer
Enhetstyp
Enhetstyp
Enhetstyp
Y-position
Enhetstyp
X-position
Tillgång
Enhetstyp
Element
Betalningsregel
Dokumentnummer
Betalningssätt check
Betalningssättsrad
Tillgång
Betalningssätt check
Betalningssätt check
Språk
Säljrepresentant
Språk
Språk
Språk
Språk
Språk
Språk
Säljrepresentant
Språk
Momsredovisningsnummer
Momsredovisningsnummer
Momsredovisningsnummer
Momsredovisningsnummer
Utskriftsformat
Sidhuvudsmarginal
Högermarginal
Vänstermarginal
Sidfotsmarginal
Bearbeta nu
Förfrågetyp
Klient
Uppdaterat datum
Kontaktperson
Skapat av
Uppdaterad av
Organisation
Prenumerationsslutdatum
Aktiv
Skapad
Intresseområde
Start prenumerationsdatum
Skapat av
Förfrågetyp
Organisation
Uppdaterad av
Skapad
Beskrivning
Namn
Uppdaterat datum
Aktiv
Klient
Uppdaterad av
Beskrivning
Skapad
Intresseområde
Klient
Namn
Skapat av
Uppdaterat datum
Organisation
Aktiv
Förfrågetyp
SMTP-auktorisering
E-postanvändaridentitet
E-postanvändarlösenord
Produkttyp
Leverantörsidentitet
Partner-ID
Skapad
Klient
Uppdaterat datum
Aktiv
Organisation
Namn
Uppdaterad av
E-post till ansvarig
Information
System
Skapat av
Standard
Beställning/inköpsorder referens
Version
Klient
ISO Valutakod
Skapad
Mer information
Leverantörsproduktnummer
Namn
Importera produkter
Uppdaterad av
Uppdaterat datum
Giltighetsstartdatum för pris
Aktiv
Bearbetad
Produktkategori id
Import felmeddelande
Antal/orderförpackning
Indelning
Utlovad leveranstid
Kostnad per order
Vikt
Leverantörskategori
Lagerhanteringsenhet
Royaltybelopp
Utgått ur sortimentet
Valuta
Skapat av
Volym
Organisation
Produkt
Beskrivning
Listpris
Importerad
Produkttyp
Affärspartner
Affärspartneridentifierare
Hyllhöjd
Tillverkare
Hylldjup
Utgått ur sortimentet av
Antal per pall
Hyllbredd
Bearbeta nu
URL till bild
Produktkategori
Minorderkvantitet
UPC/EAN streckkod
URL till beskrivning
Inköpsorderpris
Hjälp/anteckningar
EDI kod
Enhet
Id
ISO Landkod
Hälsningsfras kontaktperson
Kommentar
Telefonnummer
Kontaktperson
Telefonnr 2
Bearbetad
D-U-N-S
Skapad
Importera affärspartner
Postnummer
Namn 2
Titel
Födelsedag
Uppdaterad av
Skapat av
NAICS/SIC
Aktiv
Ytterligare postnummer
Hälsning
Uppdaterat datum
Beskrivning
Id
Importerad
Import felmeddelande
Klient
Lösenord
Bearbeta nu
Organisation
Leveransadress
E-post
Stad
Kontaktbeskrivning
Adress 2
Adress 1
Land
Namn
Områdesnamn
Fax
Momsredovisningsnummer
Region
Affärspartner
Kontaktnamn
Uppdaterad av
Skriv låsta belastningar
Klient
Importera konto
Elementsökbegrepp
Namn
Aktiv
Skriv statistiska
Uppdatera budget
Bearbetad
Standardkonto
Kontots typ
Organisation
Bearbeta nu
Uppdaterat datum
Uppdatera värdet
Element
Kontots tecken
Skapad
Dokumentstyrd
Skapat av
Id
Kolumn
Elementnamn
Importerad
Beskrivning
Import felmeddelande
Uppdaterat datum
Elementsökbegrepp
Aktiv
Summeringsnivå
Radtyp
Import felmeddelande
Beloppstyp
Namn på grupp av rapportrader
Rapportrad
Uppdaterad av
Skapad
Kalkylering
Bearbeta nu
Rapportradsgrupp
Ordningsföljd
Klient
Ska skrivas ut
Elementidentifierare
Importerad
Beloppstyp
Rapportkälla
Organisation
Namn
Bearbetad
Beskrivning
Importera sats för rapportrad
Skapat av
URL till bild
URL till beskrivning
Royaltybelopp
Tillverkare
Gruppidentifierare
Affärspartnergrupp
Huvudkonto
Summeringsnivå
Huvudnyckel
Momsbefrias
Brevmall
Versionsnummer
Garantidagar
Tillgångens grupp
Uppdaterat datum
Startdatum
Organisation
Skapat av
Utbildning
Uppdaterad av
Produkt
Kurs
Slutdatum
Aktiv
Klient
Skapad
Enhet
Namn
Momskategori
URL till bild
URL till beskrivning
Uppdaterad av
Skapat av
Hjälp/anteckningar
Produktkategori
Mer information
Beskrivning
Bearbeta nu
Aktiv
Organisation
Klient
Skapad
Utbildning
Uppdaterat datum
Partinummer
Kontaktperson
Avyttrad
Lagerplats
I besittning
Aktiv
Tillgångens avskrivningsdatum
Skapat av
Användbarhetstid i år
Produkt
Tillgångens bortskaffandedatum
Plats/adress
Skapad
Tillgångens grupp
Organisation
Versionsnummer
Id
Ägd
Namn
Beskrivning
Kommentar till plats
Avskrivning
Livslängd
Bearbeta nu
Hjälp/anteckningar
Uppdaterad av
Klient
Affärspartner
Garantidatum
Användbarhetstid i månader
Tillgångens startanvändningsdatum
Använda individer
Tillgång
Serienummer
Uppdaterat datum
Leveransadress
Tillgångens marknadsvärde
Skapat av
Uppdaterat datum
Skapad
Fakturarad
Organisation
Klient
Tillgångens värde
Uppdaterad av
Aktiv
Tillgång
Tillgången används inte
Skapad
Partinummer
Skapat av
Serienummer
Uppdaterat datum
Hänvisad från
Klient
Versionsnummer
E-post
Tillgång
Fjärrvärddator
Kontaktperson
Aktiv
Fjärradress
Organisation
Tillgångens tillgänglighet
Förflyttningsdatum
Uppdaterad av
Namn
Beskrivning
Hjälp/anteckningar
Ägd
Skapat av
Organisation
Aktiv
Skapad
Klient
Tillgångens grupp
Avskrivning
Uppdaterad av
Uppdaterat datum
Fullt avskriven
Leveransbekräftelse
Meddelande-ID
URL
Rad följesedel/utleverans
Skicka e-post
Skicka e-post
E-postmall för order
E-postmall för faktura
E-postmall för leverans
E-postmall för betalningsanvisning
Kol_12
Kol_10
Kol_14
Kol_13
Kol_16
Kol_20
Kol_02
Kol_05
Kol_18
Kol_04
Kol_08
Kol_15
Bearbetningsinstans
Kol_06
Kol_01
Kol_11
Kol_03
Kol_17
Kol_07
Kol_09
Rapportrad
Kol_19
Dokumentmapp
Skicka e-post
Skicka e-post
E-post
Enhet
Orderrad
Lagerlokal/serviceställe
Bokföringsschema
Kalender
Utskriftsformat
Lista transaktioner
Lista källkonton
Beskrivning
Namn
Nivånummer
Post-id
Kolumn
Bokföringsfakta
Ordningsföljd
Namn
Nivånummer
Kredit
Debet
Bearbetningsinstans
Bokföringsfakta
Beskrivning
Balans
Bokföringsdatum
Antal
Etikett suffix
Etikett suffix
Momskod
Uppdaterad av
Moms
Språk
Beskrivning
Översatt
Skapad
Klient
Skapat av
Uppdaterat datum
Aktiv
Namn
Organisation
Kontots land
Kontots land
Områdesnamn
Web Parameter 1
Web Parameter 2
Web Parameter 3
Web Parameter 4
Webborder e-post
Prislista
Klient
Uppdaterad av
Organisation
Skapat av
Aktiv
Uppdaterat datum
Skapat av
Skapad
Aktiv
Uppdaterad av
Organisation
Klient
Antal
Bokföringsschema
Transaktionsorganisation
Organisation
Beloppstyp
Användare 2
Debet
Kredit
Klient
Projekt
Platsen från
Användare 1
Budget
Kampanj
Bokföringsdatum
Aktivitet
Försäljningsregion
Produkt
Affärspartner
Platsen till
Konto
Förfallodag
Skapat av
Uppdaterad av
Organisation
Betalningsvillkor
Skapad
Giltig/validerad
Uppskovsdagar
Aktiv
Uppdaterat datum
Förfallodag
Klient
Procentandel
Rabattdagar
Betalningsschema
Nettodagar
Rabattsats i %
Id för korg i webbutiken
Aktiv
Uppdaterad av
Produkt i korg
Produkt
Radnummer
Skapat av
Produkt
Skapad
Antal
Pris
Klient
Organisation
Uppdaterat datum
Beskrivning
Webbklick
Klickräknare
Klient
Aktiv
Skapat av
Uppdaterad av
Skapad
Organisation
Uppdaterat datum
Mål URL
Acceptera språk
Bearbetad
Användare agent
Fjärradress
Fjärrvärddator
Hänvisad från
Skapad
Organisation
Giltig/validerad
Skuldbelopp
Förfallodatum
Uppdaterat datum
Rabattbelopp
Klient
Rabattdatum
Uppdaterad av
Faktura
Aktiv
Fakturabetalningsschema
Betalningsschema
Skapat av
Räknare
Skapat av
Affärspartner
Uppdaterad av
Organisation
Klient
Skapad
Uppdaterat datum
Webbside-URL
Beskrivning
Räknare
Aktiv
Namn
Klickräknare
Klient
Affärspartner
Räknare
Aktiv
Uppdaterat datum
Mål URL
Beskrivning
Organisation
Skapat av
Skapad
Namn
Uppdaterad av
Uppdaterad av
Kontaktperson
Skapat av
Uppdaterat datum
Prislista
Aktiv
E-post
Affärspartner
Räknare
Momsbelopp
Åtgärd
Nummer
Ursprungligt transaktionsID
Postnummer
Betalningsbatch
Referens
Transaktionstyp
Dokumenttyp
Kreditkortsverifikation
Uppdaterad av
Valuta
Svarsmeddelande
Personnummer
Förfallomånad
Resultat
Checknummer
Över-/underbetalningsbelopp
Bearbetad
Adress bekräftad
Avstämd
Kreditkortstyp
Inköpsordernummer
Dokumentnummer
Internetbetalning
Online-åtkomst
Över-/underbetalning
Kontots namn
Transaktionsdatum
Multiplikator Leverantörsreskontra
Kontots gatuadress
E-postadress
Kontots tillstånd
Registrerade
Godkännande
Aktiv
Micr
Kundförlust
Uppdaterat datum
Tilldelad
Skapad
Bankkonto
Klient
Faktura
Betalningsbelopp
Dokumentstatus
Bankclearingnummer
Postnumret bekräftat
Kontonummer
Betalning
Organisation
Bearbeta nu
Auktoriseringskod
Affärspartner
Information
Partners bankkonto
Auktoriseringskod
Körkort
Kontots stad
Försäljningstransaktion
Skapat av
Förfalloår
Rabattbelopp
Betalsätt
Egenskapslista
Egenskapslista
Uppdaterad av
Serienummerkontroll
Namn
Nästa
Klient
Suffix
Startnummer
Organisation
Beskrivning
Prefix
Öka med
Skapad
Aktiv
Skapat av
Prefix
Uppdaterad av
Suffix
Organisation
Nästa
Beskrivning
Partikontroll
Namn
Skapad
Klient
Uppdaterat datum
Aktiv
Startnummer
Öka med
Parti
Produkt
Uppdaterad av
Skapad
Beskrivning
Klient
Organisation
Aktiv
Uppdaterat datum
Namn
Skapat av
Organisation
Id
Skapad
Skapat av
Uppdaterad av
Beskrivning
Klient
Uppdaterat datum
Egenskap
Aktiv
Namn
Egenskapsvärde
Serienummer
Garantidatum
Egenskapslista
Partinummer
Uppdaterat datum
Skapad
Aktiv
Egenskapslista
Skapat av
Beskrivning
Uppdaterad av
Organisation
Klient
Serienummerkontroll
Organisation
Aktiv
Uppdaterat datum
Garantidatum
Serienummer
Namn
Egenskapslista
Partikontroll
Klient
Beskrivning
Parti
Skapat av
Uppdaterad av
Skapad
Skapad
Egenskapslista
Klient
Id
Skapat av
Organisation
Egenskapsvärde
Aktiv
Egenskap
Organisation
Klient
Instansegenskap
Uppdaterat datum
Egenskap
Namn
Uppdaterad av
Skapat av
Skapad
Aktiv
Beskrivning
Obligatorisk
Garantidagar
Uppdaterat datum
Skapat av
Uppdaterad av
Uppdaterat datum
Aktiv
Egenskap
Skapat av
Uppdaterat datum
Klient
Organisation
Skapad
Uppdaterad av
Egenskapslista
Uppdaterat datum
Organisation
Klient
Aktiv
Egenskapssökning
Uppdaterad av
Beskrivning
Skapad
Namn
Skapat av
Egenskapssökning
Ordningsföljd
Inkluderad flik
Moms ingår i priset
Momsbelopp
Egenskapslista
Egenskapslista
Egenskapslista
Egenskapslista
Projekt
Delproduktkategori
Standardfas
Fakturerad kvantitet
Förbunden kvantitet
Fakturerat belopp
E-postmall för projekt
Utskriftsformat för projekt
Skrivarnamn
Underhåll ändringsloggfil
Skapad
Klient
Skapat av
Skrivskyddat
Uppdaterad av
Aktiv
Uppdaterat datum
Roll
Organisation
Tabell
Klient
Uppdaterat datum
Skapat av
Fjärradress
Fjärrvärddator
Skapad
Uppdaterad av
Aktiv
Organisation
Web Session
Session
Organisation
Klient
Skapat av
Post-id
Aktiv
Skapad
Roll
Skrivskyddat
Uppdaterat datum
Uppdaterad av
Tabell
Uppdaterat datum
Uppdaterad av
Skapat av
Aktiv
Språk
Översatt
Utskriftformat på en linje på en etikett
Skapad
Utskriftsbeteckning
Organisation
Klient
Klient
Namn
Kolumn
Aktiv
Uppdaterad av
Y-position
Skapat av
Utskriftformat på en linje på en etikett
Organisation
Skriv ut etikett
Typ av etikettformat
Ordningsföljd
X-position
Utskriftsbeteckning
Uppdaterat datum
Skapad
Organisation
Liggande A4
Skapat av
Beskrivning
Skapad
Aktiv
Uppdaterad av
Namn
Skrivarnamn
Tabell
Etiketthöjd
Klient
Etikettbredd
Uppdaterat datum
Skriv ut etikett
Uppdaterad av
Uppdaterat datum
Roll
Skapat av
Skrivskyddat
Klient
Skapad
Kolumn
Aktiv
Organisation
Klient
Uppdaterad av
Aktiv
Importera inventering
Importerad
Uppdaterat datum
Organisation
Import felmeddelande
Bearbetad
Skapat av
Bearbeta nu
Skapad
Återkommande
Skapad
Betalning
Uppdaterad av
Ordernummer
Organisation
Uppdaterat datum
Återkommande körning
Skapat av
Projekt
Faktura
Journal batchbearbetning
Klient
Aktiv
Aktiv
Beskrivning
Ordernummer
Skapat av
Journal batchbearbetning
Frekvenstyp
Organisation
Namn
Skapad
Nästa beräkningsdatum
Återkommande händelsetyp
Återstående upprepningar
Maximalt antal upprepningar
Bearbeta nu
Faktura
Projekt
Hjälp/anteckningar
Återkommande
Uppdaterad av
Senaste beräkningsdatum
Betalning
Klient
Uppdaterat datum
Skapad
Klient
Uppdaterat datum
Hjälp/anteckningar
Beskrivning
Uppdaterad av
Namn
Organisation
Skapat av
Aktiv
Projekttyp
Uppdaterad av
Ordernummer
Pris
Slutdatum
Uppdaterat datum
Skapad
Beskrivning
Avslutad
Klient
Skapat av
Skapa order
Standardfas
Aktiv
Produkt
Startdatum
Projekt
Organisation
Standardfas
Organisation
Klient
Standard antal
Uppdaterat datum
Hjälp/anteckningar
Ordningsföljd
Skapad
Namn
Beskrivning
Uppdaterad av
Skapat av
Projekttyp
Aktiv
Giltig/validerad
Hälsning
Telefonnr 2
Födelsedag
Leveransadress
Telefonnummer
Fax
Senaste utfall
Senast kontaktad
Titel
Kommentar
Fakturerat belopp
Kopiera från
Standardfas
Fakturerad kvantitet
Projekttyp
Projektbalans
Förbunden kvantitet
Ladda ner URL
Utskriftsformat
Egenskapslista
Kontaktperson för leverans
Affärspartner för leverans
Kopiera från
Leveransadress
Egenskapslista
Partnerförälder
Hjälp/anteckningar
Kopiera från
Användare
Egenskapslista
Bearbetad
Gör-det-själv
Gör-det-själv
E-post
Kontaktperson
Bearbetningsnummer
Logg
Bearbetningsinstans
Bearbetningsmeddelande
Bearbetningsdatum
Bearbetningsidentifierare
Skapat av
URL till bild
Namn
Hjälp/anteckningar
Annons
Gör-det-själv
Aktiv
Organisation
Uppdaterat datum
Affärspartner
Annonstext
Skapad
Giltig till
Räknare
Klickräknare
Giltig från
Beskrivning
Uppdaterad av
Kontaktperson
Klient
Tabell
Nytt värde
Skapat av
Aktiv
Klient
Organisation
Uppdaterat datum
Ändringslogg
Uppdaterad av
Session
Kolumn
Gammalt värde
Skapad
Post-id
Partinummer
Lagerplats
Inventeringsrad
Lagerlokals id
Fack (Y)
Antal räknade
Id
Bokfört antal
Beskrivning
Nivå (Z)
UPC/EAN streckkod
Gång (X)
Produkt
Serienummer
Gör-det-själv
E-post
Kontaktperson
Gör-det-själv
Debiterbar kvantitet
Godkännande
Kontaktperson
Debiterbar kvantitet
Tidstyp
Projektfas
Projektarbetsuppgift
Uteslut
Uteslut
Uteslut
Uppdaterad av
Skapat av
Hjälp/anteckningar
Namn
Beskrivning
Organisation
Uppdaterat datum
Tidstyp
Klient
Skapad
Aktiv
Organisation
Skapat av
Hjälp/anteckningar
Uppdaterad av
Planerad resurskostnad
Resurs
Förväntad kostnad
Aktiv
Bokföringsschema
Skapad
Klient
Beskrivning
Kostnadstyp
Uppdaterat datum
Standard antal
Hjälp/anteckningar
Skapat av
Aktiv
Organisation
Uppdaterad av
Uppdaterat datum
Standardfas
Produkt
Namn
Beskrivning
Ordningsföljd
Skapad
Klient
Standarduppgift
Organisation
Projektfas
Uppdaterat datum
Produkt
Standarduppgift
Aktiv
Skapat av
Ordningsföljd
Uppdaterad av
Skapad
Hjälp/anteckningar
Klient
Beskrivning
Projektarbetsuppgift
Antal
Namn
Uppdaterat datum
Uppdaterad av
Giltig från
Giltig till
Klient
Aktiv
Skapad
Organisationstilldelning
Skapat av
Organisation
Kontaktperson
Skapad
Skapat av
Kostnadstyp
Uppdaterat datum
Beskrivning
Klient
Namn
Direktkostnad
Aktiv
Hjälp/anteckningar
Organisation
Uppdaterad av
Uppdaterad av
Skapad
Cykelsteg
Organisation
Ordningsföljd
Klient
Aktiv
Uppdaterat datum
Relativ vikt
Projektcykel
Skapat av
Antal
Namn
Åtagandebegränsning
Ordningsföljd
Projektfas
Hjälp/anteckningar
Förbundet belopp
Produkt
Transaktionsorganisation
Åtagandebegränsning
Debitera efter leverans
Tilläggsavgift
Auktoriseringskod (DC)
Kreditkortsverifikation
Referens (DC)
Kostnad
Kortinformation
Referensnummer
Minnesanteckningar
Tabell
Lagerplatsnyckel
Aktivitet
Momskod
Klient
UPC/EAN streckkod
Affärspartneridentifierare
Användare
Importerad
Pris
Enhet
Dokumentnummer
Ordernummer
Orderrad
Betalningsvillkorsid
Kontaktperson
Skapat av
Bearbeta nu
Skapad
Importera order
Produkt
Valuta
Affärspartner
Adress 1
Projekt
Fraktbelopp
Bearbetad
Beskrivning
Import felmeddelande
Dokumenttyp
Prislista
Uppdaterad av
Leveransadress
Betalningsvillkor
Momsbelopp
E-post
Moms
Leveranssätt
Lagerlokal/serviceställe
Aktiv
Beställt antal
Radbeskrivning
Områdesnamn
Lagerhanteringsenhet
Transaktionsorganisation
Adress 2
Faktureringsadress
Organisation
Dokumenttypsnamn
Produktid
Uppdaterat datum
Postnummer
Försäljningstransaktion
Namn
Stad
Skapat av
Varning
Uppdaterat datum
Organisation
Kontaktperson
Skapad
Klient
Aktiv
Uppdaterad av
Namn
Skapat av
Varning
Uppdaterat datum
Organisation
From Clause
SQL Where sats
SQL SELECT sats
Uppdaterad av
Varningsdefinition
Aktivitet SQL gruppbearbetning
Aktivitet SQL radbearbetning
Skapad
Tabell
Aktiv
Klient
Skapad
Enforce Client Security
Varningsmeddelande
Aktiv
Klient
Upprätthåll rollsäkerhet
Organisation
Beskrivning
Hjälp/anteckningar
Innehåll i varningsmeddelande
Uppdaterat datum
Namn
Uppdaterad av
Skapat av
Varning
Organisation
Skapat av
Uppdaterat datum
Skapad
Namn
Beskrivning
Uppdaterad av
Hjälp/anteckningar
Klient
Id
Fraktkategori
Aktiv
Frakt
Klient
Fraktkategori
Skapat av
Region
Uppdaterad av
Skapad
Leveranssätt
Valuta
Uppdaterat datum
Fraktbelopp
Aktiv
Giltig från
Till region
Land
Till land
Organisation
Kreditkortstyp
Förfalloår
Kontots gatuadress
Personnummer
Försäljningstransaktion
Kontots namn
Betalsätt
Skapad
Uppdaterat datum
Betalning
Referens
Kreditkortsverifikation
Aktiv
Resultat
Körkort
Postnummer
E-postadress
Kontots tillstånd
Affärspartner
Valuta
Skapat av
Checknummer
Dokumenttyp
Import felmeddelande
Tilläggsavgift
Inköpsordernummer
Auktoriseringskod
Godkännande
Uppdaterad av
Kortinformation
Information
Gör-det-själv
Dokumentnummer
Svarsmeddelande
Debitera efter leverans
Bearbetad
Över-/underbetalning
Organisation
Ursprungligt transaktionsID
Fakturanummer
Momsbelopp
Kontonummer
Över-/underbetalningsbelopp
Importerad
Bankkontonummer
Namn på debitering
Klient
Importera betalning
Transaktionstyp
Kontots land
Bankkonto
Kostnad
Auktoriseringskod
Rabattbelopp
Betalningsbelopp
Transaktionsdatum
Kundförlust
Micr
Förfallomånad
Kontots stad
Nummer
Affärspartneridentifierare
Faktura
Bankclearingnummer
Dokumenttypsnamn
Beställt antal
Produktid
Momsbelopp
Aktiv
Uppdaterat datum
Projekt
E-post
Importerad
Områdesnamn
Momskod
Dokumentnummer
Transaktionsorganisation
Skapat av
Namn
Leveransadress
Affärspartneridentifierare
Affärspartner
Adress 1
Valuta
Bearbetad
Stad
Klient
Användare
Pris
Adress 2
Försäljningstransaktion
Importera faktura
UPC/EAN streckkod
Lagerhanteringsenhet
Prislista
Skapad
Postnummer
Betalningsvillkorsid
Aktivitet
Dokumenttyp
Kampanj
Produkt
Radbeskrivning
Faktura
Organisation
Kontaktperson
Fakturarad
Dokumenttypsnamn
Bearbeta nu
Uppdaterad av
Beskrivning
Betalningsvillkor
Moms
Import felmeddelande
Organisation
Skapad
Importera huvudboksjournal
Debetkällbelopp
Radnummer
Konto
Kontokombination
Kontots sökbegrepp
Trans.org.nyckel
Batchbeskrivning
Aktivitet
Platsen från
Kategorinamn
Beloppstyp
Projekt
Kampanj
Affärspartneridentifierare
Uppdaterat datum
Produktid
Användare 1
Journal batchbearbetning
Huvudbokskategori
Antal
Affärspartner
Period
Importerad
Budget
Bokföringsdatum
Enhet
Uppdaterad av
Debet
Klientvärde
Projektid
Import felmeddelande
Användare 2
Dokumenttypsnamn
Platsen till
UPC/EAN streckkod
Organisationsnyckel
Bearbetad
Kredit
Bearbeta nu
Kurs
Dokumenttyp
Kontoplannamn
Transaktionsorganisation
ISO Valutakod
Batchdokumentnummer
Aktiv
Valuta
Skapat av
Produkt
Klient
Lagerhanteringsenhet
Kreditkällbelopp
Bokföringsschema
Journal
Journalrad
Beskrivning
Försäljningsregion
Balansräkningsdatum
Bankkontonummer
Referensnummer
Uppdaterad av
Klient
Minnesanteckningar
Tillgänglighetsdatum
Uppdaterat datum
Backa transaktion
Bankkonto
Beskrivning
Radbeskrivning
Bearbetad
Affärspartner
Bankkontoutdrag
Importerad
Fakturanummer
Tilläggsavgift
Importera bankkontoutdrag
Bankkontoutdragsrad
Organisation
Kostnad
Aktiv
Namn på debitering
Bankclearingnummer
Räntebelopp
Betalning
Bokföringsdatum
Import felmeddelande
Skapad
Kontoutdragsbelopp
Faktura
Namn
Transaktionsbelopp
Transaktionstyp
Affärspartneridentifierare
Radnummer
Skapat av
Support Units
Release No
Fraktkategori
Spåra URL
Transaktionsorganisation
Utskriftsformat för faktura
Transaktionsorganisation
Plockdatum
Sändningsnummer
Antal förpackningar
Leveransdatum
Gör-det-själv
Lösenord
Replikeringstyp
Inköpsorderfönster
Enhetstyp
Tabell
Uppdaterat datum
Skapat av
Skapad
Replikeringsstrategi
Replikeringstabell
Klient
Replikeringstyp
Organisation
Aktiv
Uppdaterad av
Skapad
Uppdaterat datum
Aktiv
Hjälp/anteckningar
Uppdaterad av
Namn
Replikeringsstrategi
Klient
Skapat av
Organisation
Enhetstyp
Beskrivning
Replikerad
Organisation
Skapad
Klient
Uppdaterat datum
Replikering
Replikeringskörning
Skapat av
Aktiv
Uppdaterad av
Namn
Uppdaterad av
Replikerad
Skapad
Uppdaterat datum
Organisation
Replikeringstabell
Aktiv
Klient
Replikeringskörning
Replikeringslogg
Skapat av
Bearbetningsmeddelande
Uppdaterat datum
Replikering
Värddatoradress
Hjälp/anteckningar
Beskrivning
Skapad
Replikeringsstrategi
Namn
Organisation
Uppdaterad av
Klient
Aktiv
Skapat av
Värddatorport
Replikeringstyp
ISO Landkod
Plats/adress
Region
Land
Kontaktnamn
Telefonnummer
Land
Region
Telefonnummer
Plats/adress
ISO Landkod
Kontaktnamn
Lagerplats
Skapat av
Uppdaterad av
Uppdaterat datum
Skapad
Kampanj
Skapat av
Skapad
Namn
Hjälp/anteckningar
Beskrivning
Uppdaterat datum
Klient
Aktiv
Organisation
Uppdaterad av
Kunskapsslag
Allmän
Aktiv
Skapat av
Kunskapsslag
Beskrivning
Skapad
Namn
Hjälp/anteckningar
Allmän
Uppdaterat datum
Klient
Uppdaterad av
Kunskapsämne
Organisation
Organisation
Synonym
Skapad
Uppdaterad av
Skapat av
Klient
Aktiv
Namn
Kunskapssynonym
Uppdaterat datum
Skapad
Skapat av
URL till beskrivning
Aktiv
Uppdaterad av
Organisation
Uppdaterat datum
Kunskapskälla
Namn
Klient
Uppdaterad av
Skapad
Uppdaterat datum
Klient
Post
Organisation
Skapat av
Aktiv
Relaterad post
Namn
Skapat av
Organisation
Post
Uppdaterad av
Kategorivärde
Kunskapskategori
Aktiv
Klient
Uppdaterat datum
Skapad
Namn
Uppdaterat datum
Kunskapskälla
Skapat av
Allmän
Kunskapsämne
Organisation
Post
Klient
Betydelse
URL till beskrivning
Skapad
Aktiv
Söktermer/nyckelord
Uppdaterad av
Skapad
Post
Uppdaterat datum
Kommentar till post
Skapat av
Klient
Uppdaterad av
Aktiv
Organisation
Allmän
Betydelse
Aktiv
Namn
Beskrivning
Klient
Kategorivärde
Uppdaterat datum
Skapat av
Skapad
Organisation
Kunskapskategori
Uppdaterad av
Uppdaterad av
Klient
Organisation
Aktiv
Skapad
Skapat av
Namn
Hjälp/anteckningar
Uppdaterat datum
Beskrivning
Kunskapskategori
Allmän användare kan skriva
Allmän användare kan skriva
Giltig till
Aktivitet
Användare 2
Användare 1
Projekt
Kampanj
Transaktionsorganisation
Projekt
Transaktionsorganisation
Användare 2
Aktivitet
Kampanj
Användare 1
Transaktionsorganisation
Användare 1
Användare 2
Kampanj
Projekt
Aktivitet
Användare 1
Kampanj
Transaktionsorganisation
Aktivitet
Användare 2
Användare 2
Användare 1
Produktid
Lagerhanteringsenhet
UPC/EAN streckkod
Produktid
Lagerhanteringsenhet
UPC/EAN streckkod
Lagerhanteringsenhet
UPC/EAN streckkod
Produktid
Användare 1
Användare 2
Användare 2
Användare 1
Aktivitet
Kampanj
Projekt
Transaktionsorganisation
Användare 2
Användare 1
Aktivitet
Kampanj
Transaktionsorganisation
Projekt
Manuellt
Tunnel via HTTP
Bearbeta nu
Beskrivning
Beskrivning
Skapad
Aktiv
Uppdaterad av
Organisation
Beskrivning
Namn
Översatt
Språk
Uppdaterat datum
Land
Skapat av
Klient
Områdesnamn
Intervallstart identiteter
Suffix
Fjärrorganisation
Intervallslut identiteter
Fjärrklient
Prefix
Intervallstart identiteter
Intervallslut identiteter
Senaste beräkningsdatum
Språkidentifierare
Skapat av
Skapad
Aktiv
Uppdaterat datum
Språk
Översatt
Beskrivning
Uppdaterad av
Valuta
Organisation
Symbol
Klient
Kopiera från
Lagerlokal/serviceställe
Dokumentdatum
Frekvens
Namn
Organisationsplats
Affärspartneridentifierare
Uppdaterad av
Summeringsnivå
Kampanj
Standardfas
Beskrivning
Namn
Projektbalans
Förbunden kvantitet
Projekttyp
Säljrepresentant
Förväntat antal
Avtalsdatum
Referensnummer
Förväntat belopp
Organisation
Projekt
Fakturerad kvantitet
Affärspartner
Klient
Fakturareferens
Fakturerat belopp
Användare
Skapat av
Namn 2
Projekttyp
Förbindelse
Åtagandebegränsning
Titel
Hälsningsfras kontaktperson
Avslutningsdatum
Prislisteversion
Id
Plats/adress
Kontaktnamn
Förväntad marginal
Aktiv
Betalningsvillkor
Hälsningsfras affärspartner
Anteckningar
Språk
Förbundet belopp
Lagerlokal/serviceställe
Projektfas
Uppdaterat datum
Anteckningar om betalningsvillkor
Skapad
Valuta
Momsredovisningsnummer
Radnummer
Aktiv
Förväntat pris
Förväntat antal
Produkt
Fakturerat belopp
UPC/EAN streckkod
Uppdaterat datum
Klient
Organisation
Skapad
Språk
Skapat av
Förväntad marginal
Produktid
Förväntat belopp
Uppdaterad av
Namn
Projektrad
Produktkategori
Förbunden kvantitet
Mer information
Beskrivning
Fakturerad kvantitet
Förbundet belopp
Lagerhanteringsenhet
Projekt
Projekttyp
Förväntat antal
Relativ vikt
Skapad
Förväntat belopp
Klient
Projektfas
Aktiv
Uppdaterat datum
Beskrivning
Förväntad marginal
Projektbalans
Fakturareferens
Uppdaterad av
Cykelsteg
Lagerlokal/serviceställe
Organisation
Avslutningsdatum
Cykelstegsnamn
Projekt
Förbindelse
Förbundet belopp
Avtalsdatum
Cykelnamn
Valuta
Projekttyp
Leveransadress
Fakturerad kvantitet
Affärspartner
Anteckningar
Förbunden kvantitet
Kontaktperson
Ordningsföljd
Projektcykel
Åtagandebegränsning
Användare
Fakturerat belopp
Standardfas
Projektid
Skapat av
Projekt
Inventeringsparametrar
Förflyttningsdatum
Lagerlokal/serviceställe
Standard
Kund-/inköpsordertyp
Datum till
Datum från
Hjälp/anteckningar
Parti
Dokumentorganisation
Dokumentnummer journal
Uppdaterat datum
Aktiv
Skapat av
E-post
Meddelande-ID
Skapad
Tillgångens grupp
Tillgång
Partinummer
Tillgångens startanvändningsdatum
Tillgångens tillgänglighet
URL
Förflyttningsdatum
Fjärradress
Produkt
Hänvisad från
Serienummer
Leveransbekräftelse
Rad följesedel/utleverans
Affärspartner
Uppdaterad av
Organisation
Fjärrvärddator
Beskrivning
Kontaktperson
Garantidatum
Klient
Versionsnummer
Namn
Tillgångens grupp
Id
Garantidatum
Affärspartner
Uppdaterad av
Klient
Hjälp/anteckningar
Partinummer
Serienummer
Kontaktperson
Uppdaterat datum
Leveransadress
Leveransberäkning
Tillgångens startanvändningsdatum
Skapat av
Versionsnummer
Tillgång
Produkt
Aktiv
Organisation
Beskrivning
Skapad
Gör-det-själv
Web Parameter 5
Web Store Info
Web Parameter 6
Minimibelopp
Web Parameter 4
Web Parameter 2
Web Parameter 3
Web Parameter 1
Projektkategori
Skapat av
Uppdaterat datum
Klient
Projekt
Bearbetad
Beskrivning
Egenskapslista
Förflyttat antal
Skapad
Registrerade
Aktiv
Organisation
Projektuppgift
Uppdaterad av
Produkt
Radnummer
Lagerplats
Projektuppgift
Projektkategori
Projektkategori
Projektkategori
Förflyttningsdatum
Projektuppgift
Bearbeta nu
Kreditstatus
Utgiftsrad
Rad följesedel/utleverans
Inköpsorder
Ordernummer
Egenskapslista
Endast beskrivning
Endast beskrivning
Endast beskrivning
Ska skrivas ut
Bearbetad
Prissättning
Etikettskrivarfunktion
Etikettskrivare
Orderdatum
Bokföringsdatum
Bokföringsdatum
Fakturadatum
Språk
Session
Session
Krypteringsnyckel
E-postverifiering
Krypteringsnyckel
Personlig åtkomst
Visa bokföringsinformation
Personligt lås
Garantidagar minimum
Skapat av
Uppdaterat datum
Klient
XY-separator
Före funktion
Etikettskrivare
Etikettskrivarfunktion
Beskrivning
Skapad
XY-koordinat
Namn
Efter funktion
Aktiv
Organisation
Uppdaterad av
Registrerad
Försäljningsvolym
Namn
Anställda
Uppdaterat datum
Skapat av
Branschinformation
I produktion
Uppdaterad av
Organisation
Post-id
Plats/adress
Plattformsinformation
Bearbeta nu
Aktiv
Tillåten att publicera
Fjärrvärddator
Valuta
Klient
Registrering
Skapad
Fjärradress
Beskrivning
Namn
Uppdaterad av
Etikettskrivare
Skapad
Klient
Beskrivning
Skapat av
Organisation
Uppdaterat datum
Aktiv
Skapat av
Uppdaterat datum
Tabell
Organisation
Kontaktperson
Post-id
Skapad
Uppdaterad av
Aktiv
Klient
Instansegenskap
Aktiv
Kostnad
Inventeringstyp
Radtotal
Ska skrivas ut
Bearbeta nu
Mittendel i sidhuvud
Mittendel i sidfot
URL till bild
Högerdel i sidhuvud
Högerdel i sidfot
Vänsterdel i sidfot
Vänsterdel i sidhuvud
Standard
Bild bifogas
Beräkna max
Löpande summering
Löpande summering
Beräkna min
Standard
Dölj
Kan skriva ut
Kan exportera
Kan skriva ut
Kan exportera
Bearbeta nu
Debetkällbelopp
Kredit
Projektrad
Debet
Förflyttat antal
Rad följesedel/utleverans
Bokföringsschema
Skapad
Allokeringssrad
Skapat av
Projekt
Aktiv
Lagerplats
Förflyttningsdatum
Förväntat belopp
Konto
Klient
Utgiftsrad
Produkt
Uppdaterat datum
Förväntad marginal
Uppdaterad av
Förväntat pris
Organisation
Kreditkällbelopp
Beskrivning
Förbunden kvantitet
Radmarginal
Allokeringsbeskrivning
Projektuppgift
Radnummer
Förväntat antal
Egenskapslista
Partikontroll
Åtkomsttyp
Beroende enheter
Binärdata
Teckenfält
Enhetstyp
Skapa betalning
Konto för EFT-betalningsmottagare
EFT-memo
EFT-referens
EFT-transaktionstyp
EFT-betalningsmottagare
EFT-transaktionsidentifierare
EFT-transaktionsidentifierare
Manuellt
EFT-transaktionstyp
Skapa betalning
EFT-betalningsmottagare
EFT-memo
Konto för EFT-betalningsmottagare
Bearbeta nu
Enhetstyp
Partinummer
Parti
Serienummer
Garantidatum
Egenskapslista
Egenskapslista
Lagerlokal/serviceställe
Nivå (Z)
Parti
Fack (Y)
Egenskapslista
Garantidatum
Egenskapslista
Gång (X)
Projekt
Egenskapslista
Projektuppgift
Fack (Y)
Lagerhanteringsenhet
Partinummer
Förflyttningsdatum
Lagerförflyttning
Namn
Garantidatum
Radnummer
Produktionsplan
Indelning
Serienummer
Förflyttningsrad
Lagerlokal/serviceställe
Parti
Nivå (Z)
Lagertransaktion
Volym
Produktkategori
Enhet
Förflyttningstyp
Id
Inventeringsrad
Egenskapslista
Lagerplats
Produktion
Vikt
Produktionsrad
Klient
Versionsnummer
UPC/EAN streckkod
Förflyttat antal
Följesedel
Rad följesedel/utleverans
Produkt
Inventeringsparametrar
Gång (X)
Beskrivning
Organisation
Enhet
Klient
Versionsnummer
Partinummer
Gång (X)
Senaste inventeringsdatum
Tillgänglig kvantitet
Namn
Garantidagar
Fack (Y)
UPC/EAN streckkod
Parti
Garantidagar minimum
Nivå (Z)
Organisation
Reserverat antal
Produktkategori
Lagerplats
Garantidatum
Vikt
Lagringsdagar
Lagerlokal/serviceställe
Beskrivning
Egenskapslista
Antal i lager
Volym
Beställt antal
Egenskapslista
Id
Indelning
Lagerhanteringsenhet
Återstående lagringstid %
Produkt
Serienummer
Min lagringstid %
Försenat 31-60
Försenat > 31
Valuta
Förfallodatum
Försenat > 91
Förfaller > 91 dagar
Förfaller 61 - 90 dagar
Försenat 1-30
Förfaller idag
Försenat 1-7
Förfaller idag - 7 dagar
Organisation
Affärspartner
Förfaller 31 - 60 dagar
Förfaller 8 - 30 dagar
Affärspartnergrupp
Förfaller > 61 dagar
Försenat > 61
Faktura
Bearbetningsinstans
Försenat 61-90
Försäljningstransaktion
Försenat 8-30
Förfaller 1 - 7 dagar
Förfaller > 31 dagar
Förfaller idag - 30 dagar
Försenat
Klient
Skuldbelopp
Skapad
Skapat av
Aktiv
Uppdaterad av
Uppdaterat datum
Fakturalista
Uppdaterat datum
Skapat av
Affärspartner
Skapad
Organisation
Min lagringstid %
Beskrivning
Uppdaterad av
Klient
Aktiv
Produkt
Min lagringstid i dagar
Parti obligatoriskt
Obligatoriskt serienummer
Obligatoriskt garantidatum
Tillverkare
Leverantörskategori
Kvalitetsgrad
Leverantörsproduktnummer
Lagringstid dagar
D-U-N-S
NAICS/SIC
Affärspartner skatteidentifierare
Affärspartner skatteidentifierare
D-U-N-S
NAICS/SIC
NAICS/SIC
D-U-N-S
Affärspartner skatteidentifierare
NAICS/SIC
D-U-N-S
Affärspartner skatteidentifierare
D-U-N-S
NAICS/SIC
Affärspartner skatteidentifierare
Differens
Uppdaterad av
Uppdaterat datum
Skapad
Webbklick
Kontaktperson
Mål URL
Hänvisad från
Fjärrvärddator
Acceptera språk
Aktiv
Klient
Skapat av
Bearbetad
Användare agent
E-post
Organisation
Klickräknare
Fjärradress
Beskrivning
Affärspartner
Räknare
Organisation
Mål URL
Klient
Skapad
Namn
Skapat av
Manuellt
Tilldelad
Antal
Aktiv
Egenskapslista
Uttransaktion
Produkt
Utproduktionsrad
Utlagerrad
Klient
Rad följesedel/utleverans
Utleveransrad
Inventeringsrad
Lagertransaktion
Tilldelningsnummerstrategi
Organisation
Produktionsrad
Uppdaterad av
Skapad
Uppdaterat datum
Beräkna varians
Beräkna avvikelse
Illustreras i webbshop
Gör-det-själv
Gör-det-själv
Kostnad
Valutatyp
Valutatyp
Uppdaterad av
Namn
Aktiv
Valutatyp
Skapat av
Klient
Uppdaterat datum
Skapad
Beskrivning
Organisation
Standard
Id
Skapat av
Valutakursvinster på fordringskonto
Uppdaterad av
Klient
Bokföringsschema
Aktiv
Valuta
Uppdaterat datum
Organisation
Valutakursvinster konto
Skapad
Valutakursförluster konto
Valutakursförluster kundfodr/betalningar konto
Valutatyp
Valutatyp
Omvandlingstyp
Valutatyp
Valutatyp
Valutatyp
Valutatyp
Valutatyp
Lagerlokal
Skapat av
Tillgänglig kvantitet
Reserverat antal
Lagerlokal/serviceställe
Prislisteversion
Skapad
Pris
Namn
Beställt antal
Id
Instansegenskap
Aktiv
Organisation
Lagerhanteringsenhet
Limitpris
Uppdaterad av
UPC/EAN streckkod
Klient
Listpris
Antal i lager
Uppdaterat datum
Produkt
Marginal %
Bearbeta nu
Valutatyp
Betalningsschema giltigt
Betalningsschema giltigt
Bearbeta nu
EFT-åtgärdsdatum
EFT-åtgärdsreferens
EFT-datum
Kontoutdragsdatum
EFT-åtgärdsradsdatum
EFT-referens
EFT-belopp
EFT-valuta
Proxy-port
Bankkontorsidentifierare
Organisation
PIN-kod
Klient
Bankkontoutdragsladdare
Bank-id
Filnamn
Proxy-adress
Datumformat
Skapad
Beskrivning
Lösenord
Transaktionsmottagningsklass
Proxy-inloggningsid
Senaste beräkningsdatum
Aktiv
Skapat av
Användarid
Uppdaterad av
Namn
Uppdaterat datum
Bankkonto
Värddatoradress
Värddatorport
Proxy-lösenord
Kontonummer
EFT-belopp
Kontoutdragsdatum
EFT-checknummer
EFT-datum
EFT-åtgärdsreferens
EFT-åtgärdsdatum
EFT-valuta
EFT-åtgärdsradsdatum
Valuta
Betalningsdokumentnr
ISO Valutakod
EFT-checknummer
Giltig från
Organisation
Valuta till
Omvandlingstyp
Uppdaterat datum
Klient
Valutatyp
Skapat av
ISO Valutakod
Aktiv
Giltig till
Delningskurs
Importera omvandlingskurs
Skapa ömsesidig kurs
Multiplikator
Skapad
Växelkurs
ISO Valutakod till
Valuta
Uppdaterad av
Import felmeddelande
Importerad
Bearbetad
Bearbeta nu
Bearbeta nu
Bearbeta nu
Kontaktperson
Giltig till
Ersättare
Klient
Ersättare till användare
Namn
Uppdaterad av
Skapat av
Uppdaterat datum
Aktiv
Beskrivning
Giltig från
Skapad
Organisation
Kontrollant
Huvudorganisation
Nod
Skapat av
Skapad
Beskrivning
Egenskapsnamn
Nodparameter
Organisation
Bearbetningsparameter
Klient
Uppdaterad av
Aktiv
Uppdaterat datum
Nod
Arbetsflödesansvarig
Organisation
Skapat av
Kontaktperson
Arbetsflödesaktivitet
Arbetsflödesbearbetning
Aktiv
Bearbetad
Bearbeta nu
Status arbetsflöde
Skapad
Uppdaterad av
Klient
Meddelande
Uppdaterat datum
Skapad
Bearbeta nu
Uppdaterat datum
Bearbetad
Aktiv
Arbetsflöde
Klient
Skapat av
Organisation
Status arbetsflöde
Kontaktperson
Uppdaterad av
Arbetsflödesansvarig
Arbetsflödesbearbetning
Meddelande
Aktiv
Ansvarstyp
Skapat av
Namn
Skapad
Kontaktperson
Roll
Beskrivning
Klient
Uppdaterat datum
Organisation
Arbetsflödesansvarig
Uppdaterad av
Beskrivning
Klient
Arbetsflöde
Uppdaterat datum
Skapat av
Aktiv
Namn
Skapad
Organisation
Parti av arbetsflöde
Uppdaterad av
Arbetsflödesbearbetning
Egenskapsnamn
Aktiv
Skapat av
Uppdaterad av
Arbetsflödesinformation
Klient
Organisation
Uppdaterat datum
Egenskapsvärde
Skapad
Egenskapsnamn
Kontaktperson
Arbetsflödesansvarig
Klient
Aktiv
Uppdaterad av
Nytt värde
Organisation
Uppdaterat datum
Skapat av
Status arbetsflöde
Skapad
Gammalt värde
Aktivitetslista för arbetsflöde
Klient
Organisation
Arbetsflödesaktivitet
Egenskapsnamn
Skapat av
Uppdaterad av
Uppdaterat datum
Aktiv
Egenskapsvärde
Skapad
Arbetsflödesresultat
Upphovsman
Prioritet
Arbetstid
Tidsåtgångstak
Giltig från
Varaktighet
Arbetsflödesansvarig
Version
Kostnad
Giltig till
Varaktighetsenhet
Väntetid
Tidsåtgångstak
Startläge
Arbetsflödesansvarig
Varaktighet
Genomförande av delarbetsflöde
Kostnad
Väntetid
Arbetstid
Parti av arbetsflöde
Prioritet
Slutläge
Överföringskod
Kontrollant
Egenskapsvärde
Händelsetyp
User Overwrite
Enhetstyp
Enhetstyp
User Overwrite
User Overwrite
Enhetstyp
Bearbetad
Sammanfoga element
Separator
Beskrivning
Enhetstyp
Bild
Ordningsföljd
Beskrivning
Tillgång
Beskrivning
Publiceringsstatus
Version
Bearbeta nu
Publiceringsstatus
Hjälp/anteckningar
Klient
Registrering
Produkt
Skapad
Uppdaterad av
Kontaktperson
Fjärradress
Fjärrvärddator
Beskrivning
Affärspartner
Tillgång
Bearbeta nu
I produktion
Aktiv
Registrerad
Tillåten att publicera
Skapat av
Organisation
Namn
Uppdaterat datum
Organisation
Namn
Skapad
Beskrivning
Uppdaterat datum
Klient
Uppdaterad av
Skapat av
Aktiv
Registreringsegenskap
Uppdaterad av
Skapat av
Klient
Registreringsegenskap
Registrering
Organisation
Aktiv
Skapad
Beskrivning
Namn
Uppdaterat datum
Tillgångens startanvändningsdatum
Ordningsföljd
Anteckningar
Betald
Skapad
Fakturadatum
Skapat av
Momsredovisningsnummer
Multiplikator
Organisation
Klient
Dokumentnummer
Faktura
Moms
Momsbefrias
Aktiv
Uppdaterat datum
Uppdaterad av
Bokföringsdatum
Momstotal
Dokumenttyp
Momsberäkningsbelopp
Momsbelopp
Försäljningstransaktion
Affärspartner
Valuta
Platsen från
Projekt
Period
Användare 1
Klient
Budget
Beloppstyp
Källbelopp
Bokföringsschema
Försäljningsregion
Debetkällbelopp
Användare 2
Konto
Aktivitet
Beräknad summa
Moms
Kampanj
Platsen till
Produkt
Debet
Transaktionsorganisation
Tillgång
Kredit
Huvudbokskategori
Affärspartner
Organisation
Valuta
Lagerplats
Kreditkällbelopp
Procentsats
Beloppstyp
Användare 2
Lagerplats
Bokföringsschema
Debet
Period
Källbelopp
Affärspartner
Beräknad summa
Projekt
Organisation
Försäljningsregion
Platsen från
Kampanj
Procentsats
Produkt
Kreditkällbelopp
Användare 1
Kredit
Klient
Konto
Moms
Budget
Aktivitet
Tillgång
Platsen till
Bokföringsdatum
Debetkällbelopp
Valuta
Transaktionsorganisation
Huvudbokskategori
Bokföringsschema
Budget
Period
Debet
Kredit
Post-id
Moms
Bokföringsdatum
Enhet
Försäljningsregion
Användare 1
Debetkällbelopp
Beräknad summa
Organisation
Platsen till
Platsen från
Kampanj
Skapad
Valuta
Projekt
Konto
Skapat av
Rad-ID
Användare 2
Källbelopp
Procentsats
Tillgång
Aktiv
Huvudbokskategori
Produkt
Affärspartner
Uppdaterat datum
Aktivitet
Transaktionsdatum
Lagerplats
Uppdaterad av
Antal
Klient
Transaktionsorganisation
Tabell
Bokföringsfakta
Beskrivning
Kreditkällbelopp
Beloppstyp
Dokumenttyp
Egenskapslista
Över-/underbetalningsbelopp
Acceptera direktdebitering
Kreditstatus
Aktiv
Beskrivning
Namn
Skapad
Ordningsföljd
Klient
Uppdaterat datum
Aktiv
Organisation
Uppdaterad av
Kontoutdragsmatchare
Klassnamn
Skapat av
Matcha kontoutdrag
Faktura
Affärspartner
Matcha kontoutdrag
Matcha kontoutdrag
Kolumnrubrik överstrykning
Typ av kolumnrubrik
Visa kolumnrubriklinjer
Linjetyp
Linje
Referenced Invoice
Mottagningsdatum
In Transit
Referenced Shipment
Mottaget antal
Plockat antal
Kasserat antal
Förväntat antal
Åtgärd
Mottagningsdatum
In Transit
Dokumentstatus
Mottaget antal
Förväntat antal
Kasserat antal
Days to keep Log
Referenced Invoice Line
Text Message
Arbetsflödesaktivitet
Text Message
Text Message
Referens
Skapad
Binärdata
Text Message
Klient
Aktiv
Uppdaterat datum
Request Processor Log
Sammanfattning
Organisation
Error
Förfrågeprocessid
Skapat av
Uppdaterad av
Beskrivning
Beskrivning
Organisation
Skapad
Skapat av
Rad följesedel/utleverans
Uppdaterad av
RMA Line
RMA
Uppdaterat datum
Aktiv
Antal
Klient
Aktiv
Bearbeta nu
Klient
Uppdaterad av
Dokumentnummer
Följesedel
Namn
Skapat av
Uppdaterat datum
Organisation
RMA
Skapad
Bearbetad
Beskrivning
Uppdaterad av
Related Product
Related Product Type
Aktiv
Skapad
Beskrivning
Produkt
Skapat av
Organisation
Uppdaterat datum
Namn
Klient
Rad följesedel/utleverans
Package Line
Organisation
Package
Skapat av
Uppdaterat datum
Aktiv
Beskrivning
Antal
Uppdaterad av
Skapad
Klient
Beskrivning
Följesedel
Klient
Mottagningsdatum
Leveranssätt
Skapat av
Uppdaterad av
Info Received
Uppdaterat datum
Tracking Info
Aktiv
Skapad
Organisation
Package
Dokumentnummer
Klient
Skapad
Leveransadress
Uppdaterad av
Distribution List Line
Minimum Quantity
Aktiv
Organisation
Distribution List
Skapat av
Uppdaterat datum
Affärspartner
Skapat av
Uppdaterad av
Distribution List
Organisation
Aktiv
Bearbeta nu
Skapad
Namn
Beskrivning
Uppdaterat datum
Klient
Alert Processor
Text Message
Text Message
Orgnr
Prenumerationstyp
Beskrivning
Days to keep Log
Lagerlokal/serviceställe
Postgiro
Payment Location
Payment BPartner
Referenced Order
Linked Organization
Organisation
Prenumeration leverans
Uppdaterat datum
Uppdaterad av
Klient
Skapat av
Prenumeration
Skapad
Aktiv
Frekvens
Frekvenstyp
Skapat av
Beskrivning
Namn
Klient
Prenumerationstyp
Uppdaterad av
Uppdaterat datum
Aktiv
Skapad
Organisation
Uppdaterat datum
Prenumerationstyp
Skapad
Startdatum
Skapat av
Affärspartner
Produkt
Aktiv
Prenumeration
Paid Until
Klient
Organisation
Uppdaterad av
Renewal Date
Due
Namn
Leveransadress
Organisation
Start prenumerationsdatum
Prenumerationsslutdatum
Skapad
RfQ Topic
Kontaktperson
Aktiv
Klient
Skapat av
Affärspartner
RfQ Subscriber
Uppdaterat datum
Uppdaterad av
Gör-det-själv
Skapat av
Uppdaterat datum
Beskrivning
Skapad
Uppdaterad av
Aktiv
RfQ Topic
Organisation
Namn
Klient
Uppdaterad av
Aktiv
Skapat av
RfQ Response Line Qty
RfQ Response Line
Skapad
Pris
Uppdaterat datum
Rabattsats i %
RfQ Line Quantity
Klient
Organisation
RfQ Response Line
Uppdaterat datum
Skapat av
Aktiv
Selected Winner
Klient
Organisation
RfQ Line
Skapad
Uppdaterad av
Gör-det-själv
Response Date
Uppdaterad av
Selected Winner
Gör-det-själv
Leveransadress
Valuta
Delivery Days
Skapat av
Pris
Ordernummer
Work Start
RfQ
Affärspartner
Organisation
Klient
Beskrivning
Avslutad
Kontaktperson
Namn
Bearbeta nu
Hjälp/anteckningar
Uppdaterat datum
Work Complete
Aktiv
Skapad
Antal
RfQ Line
Uppdaterat datum
Purchase Quantity
Marginal %
Aktiv
Klient
Enhet
Uppdaterad av
Skapad
RfQ Line Quantity
Organisation
Offer Quantity
Skapat av
Uppdaterad av
Skapad
RfQ Line
Radnummer
Hjälp/anteckningar
RfQ
Organisation
Klient
Egenskapslista
Skapat av
Beskrivning
Aktiv
Uppdaterat datum
Produkt
Valuta
Delivery Days
Klient
Work Complete
Beskrivning
Leveransadress
Quote All Quantities
Bearbetad
RfQ Topic
RfQ
Hjälp/anteckningar
Create SO
Skapat av
Aktiv
Kontaktperson
Ordernummer
Bearbeta nu
Create PO
Marginal %
Response Date
Publish RfQ
Gör-det-själv
Uppdaterat datum
Namn
Work Start
Uppdaterad av
RfQ Type
Responses Accepted
Affärspartner
Organisation
Invited Vendors Only
Quote Total Amt
Skapad
Beskrivning
Namn
Klient
Partner Relation
Related Partner Location
Levereransadress
Betala från denna adress
Uppdaterad av
Affärspartner
Aktiv
Organisation
Leveransadress
Faktureringsadress
Skapat av
Related Partner
Uppdaterat datum
Skapad
Utbetalningsadress
Beskrivning
Details
Text Message
Skapat av
Topic
Published
Dokumentnummer
Topic Status
Uppdaterat datum
Aktiv
Organisation
Klient
Topic Category
Topic Type
Topic Action
Skapad
Uppdaterad av
Bearbetad
Namn
Bearbeta nu
Klient
Uppdaterad av
Aktiv
Uppdaterat datum
Skapat av
Förbundet belopp
Kontaktperson
Seller Funds
Organisation
Ordernummer
Skapad
Betalning
Not Committed Aount
Giltig till
Internal
Uppdaterad av
Organisation
Skapad
Namn
Beskrivning
Uppdaterat datum
Skapat av
Klient
Aktiv
Kontaktperson
Aktiv
Klient
Topic
Skapat av
Offer
Text Message
Organisation
Namn
Private Note
Skapad
Uppdaterat datum
Willing to commit
Seller Funds
Kontaktperson
Uppdaterad av
Förbundet belopp
Aktiv
Ordernummer
Organisation
Skapat av
Buyer Funds
Uppdaterat datum
Klient
Betalning
Not Committed Aount
Uppdaterad av
Kontaktperson
Skapad
Uppdaterad av
Organisation
Skapad
Skapat av
Klient
Namn
Giltig till
Uppdaterat datum
Aktiv
Beskrivning
Kontaktperson
Uppdaterad av
Aktiv
Skapat av
Topic
Skapad
Organisation
Uppdaterat datum
Kontaktperson
Klient
Bid Comment
Text Message
Uppdaterat datum
Text Message
Uppdaterad av
Private Note
Willing to commit
Topic
Bid
Namn
Skapad
Buyer Funds
Klient
Skapat av
Aktiv
Kontaktperson
Organisation
Uppdaterat datum
Uppdaterad av
Dröjsmålsränta
Skapad
Beskrivning
Text Message
Binärdata
Organisation
Skapat av
Referens
Error
F-skatt
Aktiv
Sammanfattning
Klient
Frekvens
Klient
Kontrollant
Aktiv
Bearbeta nu
F-skatt
Bearbetning
Skapat av
Frekvenstyp
Uppdaterat datum
Nästa beräkningsdatum
Beskrivning
Organisation
Uppdaterad av
Skapad
Namn
Days to keep Log
Senaste beräkningsdatum
Postgiro
Namn
Organisation
Skapad
Skapat av
Klient
Uppdaterat datum
Aktiv
Beskrivning
Uppdaterad av
Prislista
Membership
Skapad
Hjälp/anteckningar
Organisation
Aktiv
Uppdaterad av
Topic Type
Namn
Beskrivning
Uppdaterat datum
Skapat av
Klient
Produkt
Topic Category
Skapat av
Namn
Organisation
Skapad
Klient
Uppdaterat datum
Beskrivning
Aktiv
Topic Type
Uppdaterad av
Uppdaterad av
Uppdaterat datum
Error
Skapad
Sammanfattning
Text Message
Accounting Processor Log
Skapat av
Binärdata
Klient
Beskrivning
Aktiv
Referens
Accounting Processor
Organisation
Kontrollant
Frekvens
Klient
Uppdaterat datum
Aktiv
Skapat av
Senaste beräkningsdatum
Nästa beräkningsdatum
Days to keep Log
Accounting Processor
Beskrivning
Organisation
Frekvenstyp
Namn
Uppdaterad av
Skapad
Bearbeta nu
Organisation
Klient
Aktiv
Orgnr
Telefonnr
Binärdata
Uppdaterat datum
Uppdaterad av
Skapad
Sammanfattning
Text Message
Referens
Beskrivning
Error
Skapat av
Nästa beräkningsdatum
Beskrivning
Days to keep Log
Frekvenstyp
Namn
Bearbeta nu
Uppdaterad av
Klient
Organisation
Orgnr
Aktiv
Skapat av
Frekvens
Uppdaterat datum
Skapad
Kontrollant
Senaste beräkningsdatum
Bearbetningsparameter
Aktiv
Organisation
Skapat av
Uppdaterad av
Beskrivning
Skapad
Uppdaterat datum
Default Parameter
Klient
F-skatt
Referenced Shipment Line
Decision date
Auction Type
Referens
Skapad
Aktiv
Text Message
Error
Alert Processor Log
Klient
Beskrivning
Sammanfattning
Uppdaterad av
Organisation
Uppdaterat datum
Alert Processor
Binärdata
Skapat av
Namn
Senaste beräkningsdatum
Beskrivning
Aktiv
Uppdaterad av
Skapat av
Nästa beräkningsdatum
Alert Processor
Organisation
Kontrollant
Skapad
Bearbeta nu
Days to keep Log
Uppdaterat datum
Frekvenstyp
Frekvens
Klient
RfQ Response
RfQ Response
Telefonnummer
Telefonnummer
Telefonnummer
Land
Postnummer
Region
Stad
Roll
Alert Recipient
Telefonnummer
Klient
Tax ZIP
Aktiv
Skapad
Skapat av
Uppdaterad av
Organisation
ZIP To
Moms
Uppdaterat datum
Postnummer
Prislista
Hjälp/anteckningar
Bearbeta nu
Organisation
Dokumentnummer
Prioritet
Aktiv
Bearbetad
Lagerlokal/serviceställe
Klient
Godkännande
Requisition
Date Required
Kontaktperson
Åtgärd
Uppdaterad av
Registrerade
Dokumentstatus
Beskrivning
Skapad
Uppdaterat datum
Totalt
Skapat av
Uppdaterat datum
Pris
Radnetto
Beskrivning
Antal
Organisation
Requisition Line
Uppdaterad av
Skapad
Klient
Requisition
Radnummer
Produkt
Skapat av
Aktiv
Roll
Organisation
Uppdaterat datum
Skapad
Klient
F-skatt
Aktiv
Skapat av
Kontaktperson
Uppdaterad av
Scheduler Recipient
Ranking
Work Start
Work Complete
Delivery Days
Ranking
Användare
Schedule Type
Day of the Week
Day of the Month
Work Complete
Delivery Days
Work Start
Copy Lines
Beskrivning
Hjälp/anteckningar
Text Message
Text Message
Organisation
Klient
Bilaga
Aktiv
Kontaktperson
Uppdaterad av
Skapat av
Uppdaterat datum
Titel
Skapad
Attachment Note
Arbetsflöde
Prioritet
Post-id
Tabell
Tabell
Prioritet
Post-id
Beskrivning
Beskrivning
Hjälp/anteckningar
Standard
Validate Workflow
Tabell
Id
Kolumn
Wait Time
Egenskapsvärde
Egenskapsnamn
Node Transition
Workflow Key
Skapat av
Transition Condition
Och/eller
Skapad
Funktion
Organisation
Klient
Node Transition
Ordningsföljd
Id
Uppdaterad av
Aktiv
Värde till
Enhetstyp
Uppdaterat datum
Kolumn
Ingen följesedel
Approve own Documents
Leveransadress
Produkt
Ordernummer
Affärspartner
Godkännande
Uppdaterad av
Åtgärd
Dokumentstatus
Orderdatum
Reserverat antal
Beställt antal
Antal att fakturera
Levererat antal
Uppdaterat datum
Lagerlokal/serviceställe
Användare
Valuta
Organisation
Dokumenttyp
Försäljningstransaktion
Leveransdatum
Fakturerat antal
Aktiv
Pris
Skapad
Kredit godkänd
Kontaktperson
Antal att leverera
Skapat av
Orderrad
Klient
Fakturareferens
Enhet
Fakturanettobelopp
Always Updateable
Ingen följesedel
Beskrivning
Ratio
Total Ratio
Hjälp/anteckningar
Organisation
Beskrivning
GL Distribution Line
Produkt
Aktiv
Aktivitet
Kampanj
Platsen till
Platsen från
Projekt
Användare 1
Skapat av
Uppdaterad av
Konto
Transaktionsorganisation
Skapad
GL Distribution
Uppdaterat datum
Försäljningsregion
Radnummer
Användare 2
Organisation
Klient
Uppdaterat datum
Användare 1
GL Distribution
Platsen till
Organisation
Bearbeta nu
Aktivitet
Produkt
Kampanj
Bokföringsschema
Konto
Aktiv
Beskrivning
Transaktionsorganisation
Organisation
Projekt
Namn
Hjälp/anteckningar
Skapad
Uppdaterad av
Skapat av
Klient
Platsen från
Användare 2
Försäljningsregion
Affärspartner
Affärspartner
Giltig/validerad
Summeringsnivå
Åtgärd
Arbetsflödesbearbetning
Tabell
Text Message
Nod
Post-id
Elapsed Time ms
Invited
Delivery Days
Hjälp/anteckningar
Organisation
Kontaktperson
Quote Total Amt
RfQ Topic
Affärspartner
Klient
Work Start
Beskrivning
Response Date
Namn
RfQ Type
Quote All Quantities
Användare
Work Complete
Leveransadress
Responses Accepted
RfQ
Valuta
Hjälp/anteckningar
Radnummer
Rabattsats i %
Line Work Start
Ranking
Pris
Beskrivning
Quantity Ranking
Antal
Organisation
Produkt
Valuta
RfQ
Line Delivery Days
Gör-det-själv
Work Start
Affärspartner
Response Date
Quantity Price
Delivery Days
Enhet
Radbeskrivning
RfQ Response
Line Help/Comment
RfQ Topic
Egenskapslista
Line Work Complete
Klient
Kontaktperson
Leveransadress
Work Complete
Bearbetad
Rank RfQ
Id
Uppdaterad av
Prioritet
Skapad
Uppdaterat datum
Antal
Organisation
Date Required
Produkt
Godkännande
Skapat av
Radnetto
Klient
Kontaktperson
Prislista
Pris
Radbeskrivning
Radnummer
Aktiv
Bearbetad
Totalt
Lagerlokal/serviceställe
Requisition
Åtgärd
Dokumentstatus
Hjälp/anteckningar
Dokumentnummer
Requisition Line
Beskrivning
Orderrad
End Wait
Leveransadress
Create Single Order
Klient
Affärspartner
Uppdaterat datum
Beskrivning
Organisation
Aktiv
Skapat av
Uppdaterad av
Namn
Skapad
Distribution Run
Bearbeta nu
Distribution List
Aktiv
Organisation
Distribution Run Line
Skapad
Produkt
Radnummer
Klient
Beskrivning
Distribution Run
Total Quantity
Minimum Quantity
Uppdaterad av
Skapat av
Uppdaterat datum
Antal
Uppdaterat datum
Distribution List
Minimum Quantity
Distribution List Line
Distribution Run
Skapat av
Uppdaterad av
Klient
Organisation
Skapad
Produkt
Aktiv
Distribution Run Line
Leveransadress
Affärspartner
Start Implementation/Production
Ratio
Allow Statistics
Databaskolumnnamn
Referens
Referensvärde
Gör-det-själv
Aktiv
Skapat av
Skapad
Produkt
Uppdaterad av
Organisation
Beskrivning
Klient
Uppdaterat datum
Registreringsegenskap
Arbetsflöde
Versionsnummer
Beskrivning
Garantidatum
Namn
Tillgångens grupp
Skapat av
Skapad
Tillgångens startanvändningsdatum
Uppdaterat datum
Tillgång
Produkt
Id
Hjälp/anteckningar
Förflyttningsdatum
Aktiv
Uppdaterad av
Affärspartner
Partinummer
Leveransberäkning
Organisation
Kontaktperson
Klient
Serienummer
Access Log
Text Message
Beskrivning
Kolumn
Skapad
Uppdaterat datum
Skapat av
Tabell
Klient
Fjärrvärddator
Uppdaterad av
Fjärradress
Aktiv
Reply
Organisation
Post-id
Dokumenttyp
Skapat av
Skapad
Organisation
Namn
Counter Document
Counter Document Type
Beskrivning
Uppdaterad av
Klient
Uppdaterat datum
Aktiv
Giltig/validerad
Bearbeta nu
Färg
Färg
Färg
Färg
Skapad
Uppdaterat datum
Demand Line
Demand
Aktiv
Antal
Produkt
Organisation
Klient
Uppdaterad av
Period
Skapat av
Uppdaterad av
Hjälp/anteckningar
Skapat av
Skapad
Namn
Bokföringsår
Klient
Beskrivning
Kalender
Aktiv
Uppdaterat datum
Standard
Bearbeta nu
Organisation
Forecast
Forecast Line
Skapat av
Uppdaterat datum
Organisation
Uppdaterad av
Orderrad
Skapad
Klient
Requisition Line
Demand Detail
Demand Line
Aktiv
Uppdaterat datum
Skapad
Uppdaterad av
Period
Klient
Skapat av
Organisation
Antal
Forecast
Aktiv
Produkt
Forecast Line
Hjälp/anteckningar
Klient
Uppdaterat datum
Skapat av
Bokföringsår
Kalender
Skapad
Demand
Organisation
Uppdaterad av
Aktiv
Standard
Beskrivning
Bearbeta nu
Namn
Calculated Quantity
Calculated Quantity
Utskriftsformat
Std User Workflow
Invoice Phone
Invoice Contact Name
Affärspartner för leverans
Invoice Name
Kontaktperson för leverans
Invoice Title
Invoice Partner Key
Invoice Tax ID
Leveransadress
Invoice Address
Invoice Name2
Leveransadress
Affärspartner
Plats/adress
BP Name
Skapat av
Klient
RfQ Line
Uppdaterad av
UPC/EAN streckkod
Skapad
Egenskapslista
Organisation
Namn
Produktid
Beskrivning
Radnummer
Uppdaterat datum
Aktiv
Work Start
Delivery Days
Lagerhanteringsenhet
Mer information
Hjälp/anteckningar
Språk
Produkt
Affärspartner
Work Start
BP Name2
BP Name
Delivery Days
Kontaktnamn
Organisation
ISO Valutakod
Skapat av
Uppdaterad av
Klient
RfQ
Aktiv
Valuta
Språk
Beskrivning
Telefonnummer
Namn
Skapad
Kontaktperson
Uppdaterat datum
Titel
Plats/adress
Response Date
Leveransadress
Hjälp/anteckningar
RfQ Line Quantity
Klient
Organisation
Språk
Enhet
Uppdaterad av
Skapad
Symbol
Antal
Skapat av
Aktiv
Uppdaterat datum
Momsredovisningsnummer
Organisationsplats
RfQ Response Line
RfQ Response
RfQ Response
Rabattsats i %
Pris
RfQ Response Line Qty
RfQ Response Line
Best Response Amount
Offer Amount
Symbol
RfQ Response Line Qty
Antal
Rabattsats i %
Enhet
RfQ Line Quantity
Pris
Check Complete
Dokumentnummer
Use Beta Functions
Primary Tree Campaign
Primary Tree Activity
Bearbetad
Bearbetad
Bearbetad
Bearbetad
Affärspartner för leverans
Kontaktperson för leverans
Leveransadress
Bearbetad
Bearbetad
Bearbetad
Bearbetad
Bearbetad
Bearbetad
Bearbetad
Default Counter Document
Åtgärd
Godkännande
Dokumentstatus
Create Confirm
Pick/QA Confirmation
Ship/Receipt Confirmation
Bearbeta nu
Organisation
Ship/Receipt Confirmation
Skapat av
Beskrivning
Bearbetad
Uppdaterat datum
Aktiv
Följesedel
Dokumentnummer
Klient
Godkännande
Uppdaterad av
Skapad
Confirmation Type
Bearbetad
Aktiv
Ship/Receipt Confirmation Line
Skapad
Klient
Beskrivning
Ship/Receipt Confirmation
Förväntat antal
Uppdaterad av
Uppdaterat datum
Skapat av
Mottaget antal
Rad följesedel/utleverans
Organisation
Åtgärd
In Transit
Create Package
Create Package
Difference
Kasserat antal
Ordernummer
Dokumenttyp
Dokumentstatus
Åtgärd
Användare
Godkännande
Godkännande
Åtgärd
Godkännande
Dokumentstatus
Beskrivning
Bokföringsdatum
Window Height
Window Width
Bearbetad
RMA Type
Belopp
Leveransdatum
Uppdaterad av
Uppdaterat datum
Organisation
Namn
Skapat av
Klient
Beskrivning
RMA Type
Skapad
Aktiv
Hjälp/anteckningar
Hjälp/anteckningar
Ingen följesedel
Valuta
Affärspartner
Cancelled
Confirmation Type
Aktiv
Leveransadress
Beskrivning
Uppdaterat datum
Bearbetad
Godkännande
Ship/Receipt Confirmation
Ordernummer
Skapat av
Följesedel
Klient
Uppdaterad av
Cancelled
Organisation
Skapad
Lagerlokal/serviceställe
Dokumentnummer
Bearbeta nu
Affärspartner
Följesedel
Produkt
Affärspartner
Förväntat antal
Lagerplats
Bearbetad
Ordernummer
Ship/Receipt Confirmation
Ship/Receipt Confirmation Line
Cancelled
Organisation
Godkännande
Kasserat antal
Confirmation Type
Uppdaterat datum
Leveransadress
Aktiv
Skapad
Difference
Egenskapslista
Mottaget antal
Uppdaterad av
Klient
Rad följesedel/utleverans
Dokumentnummer
Skapat av
Lagerlokal/serviceställe
Beskrivning
Försäljningstransaktion
Försäljningstransaktion
Dokumenttyp
Momsbelopp
Radtotal
Momskod
Organisation
Skapat av
Lagerlokal/serviceställe
Egenskapslista
Beskrivning
Skapad
Symbol
Differens
Fack (Y)
Gång (X)
Ship/Receipt Confirmation
Följesedel
Radnummer
Uppdaterat datum
Kasserat antal
Språk
Partinummer
Mer information
Serienummer
Egenskapslista
Mottaget antal
Garantidatum
Nivå (Z)
Förflyttat antal
Bearbetad
Parti
Förväntat antal
Namn
Lagerplats
Ship Description
Produktid
Rad följesedel/utleverans
Uppdaterad av
Klient
UPC/EAN streckkod
Difference
Ship/Receipt Confirmation Line
Lagerhanteringsenhet
Aktiv
Godkännande
Förflyttningstyp
Dokumentnummer
Orderdatum
Leveransregel
Ship/Receipt Confirmation
Klient
Användare
Lagerlokal/serviceställe
Leveransadress
Förflyttningsdatum
Fraktavgiftsregel
Uppdaterad av
Språk
Fakturareferens
Dokumenttyp
Ship Description
Organisation
Leveranssätt
Affärspartner
Confirmation Type
Cancelled
Dokumenttyp
Leveranssätt
Skapad
Kontaktperson
Skapat av
Prioritet
Följesedel
Beskrivning
Uppdaterat datum
Aktiv
Bearbetad
Ordernummer
Mandatory Type
Åtgärd
Dokumentstatus
Bearbetad
Transaktionsdatum
Bearbetad
Tilldelning
Aktiv
Beskrivning
Registrerade
Bearbeta nu
Bokföringsdatum
Valuta
Organisation
Manuellt
Åtgärd
Godkännande
Uppdaterad av
Uppdaterat datum
Dokumentnummer
Dokumentstatus
Skapat av
Skapad
Kreditgräns
Klient
Dokumentstatus
Åtgärd
Allocation Line
Bokföringsdatum
Organisation
Skapad
Försäljningstransaktion
Aktiv
Skapat av
Dokumentnummer
Klient
Uppdaterat datum
Post-id
Dokumentdatum
Tabell
Uppdaterad av
Obetalt belopp
Rabattbelopp
Betalningsschema giltigt
Betalt belopp
Faktura
Fakturadatum
Försäljningstransaktion
Affärspartner
Organisation
Valuta
Rabattdatum
Slutsumma
Dokumentnummer
Fakturabetalningsschema
Ordernummer
Nettodagar
Dagar efter förfallodatumet
Förfallodatum
Klient
Valutatyp
Klient
Bokföringsdatum
Kundförlust
Aktiv
Dokumentnummer
Belopp
Betalning
Manuellt
Beskrivning
Dokumentstatus
Skapad
Kreditgräns
Åtgärd
Tilldelning
Bearbetad
Uppdaterad av
Ordernummer
Valuta
Organisation
Rabattbelopp
Kassajournalsrad
Affärspartner
Transaktionsdatum
Över-/underbetalningsbelopp
Skapat av
Uppdaterat datum
Allocation Line
Faktura
Kreditgräns
Price Invoiced
Quantity Reimbursed
Price Reimbursed
Fakturerat antal
In Dispute
B.Partner Flat Discount
LDAP Query
Authorize via LDAP
LDAP Query
LDAP Port
Difference Document
Split when Difference
Fast rabatt i %
Create Counter Document
In Dispute
LDAP Host
In Dispute
Kreditgräns
Åtgärd
Dokumentstatus
Godkännande
Kreditgräns
Godkännande
Create Counter Document
Skapad
Skapat av
Klient
Difference
Beskrivning
Uppdaterat datum
Inventeringsrad
Bearbetad
Move Confirm
Kasserat antal
Aktiv
Uppdaterad av
Move Line Confirm
Mottaget antal
Organisation
Förväntat antal
Förflyttningsrad
Skapad
Klient
Dokumentstatus
Move Confirm
Inventeringsparametrar
Lagerförflyttning
Aktiv
Bearbeta nu
Uppdaterad av
Uppdaterat datum
Kreditgräns
Beskrivning
Skapat av
Bearbetad
Åtgärd
Godkännande
Organisation
Faktura
Kreditgräns
Inventeringsparametrar
Fakturarad
Inventeringsrad
Beta Functionality
Beta Functionality
Dokumentnummer
Dokumentstatus
Åtgärd
Godkännande
Bearbetad
Relativ positionering
Beräkna min
Teckensnitt
Organisation
X-position
Standard
Inkluderat utskriftsformat
Utskriftsformatelement
Gruppera
Radindrag
Maxbredd
Utskriftsformat
Löpande summering
Maxhöjd
Göm NULL
Tabellbaserad
Default Print Font
Ordningsföljd
Område
Formulär
Ingå i sorteringsordning
Utskriftsbeteckning
Print Item Name
Endast en rad
Default Print Color
Aktiv
Skrivarnamn
Tabellformat
Skapad
Tabell
Fältjustering
URL till bild
Uppdaterad av
Grafik
Beräkna summa
Under kolumn
X-position
Sidbrytning
Namn
Beräkna max
Fastställa ny radposition
Rapportfönster
Färg
Y-position
Beskrivning
Beräkna
Sidfotsmarginal
Bild bifogas
Skapat av
Beräkna genomsnitt
Nästa sida
Fast bredd
Standardsidhuvud/-fot
Uppdaterat datum
Sidhuvudsmarginal
Y-position
Kolumn
Beräkna avvikelse
Klient
Formattyp
Ska skrivas ut
Löpande summering
Beräkna varians
Etikett suffix
Sorteringsordning
Nästa rad
Address 3
Address 4
Utskriftsformat
Öppen balans
Beskrivning
Ship/Receipt Confirmation Import Line
Klient
Uppdaterad av
Ship/Receipt Confirmation Line
Bearbetad
Difference
Aktiv
Uppdaterat datum
Skapad
Mottaget antal
Skapat av
Import felmeddelande
Kasserat antal
Bearbeta nu
Organisation
Importerad
Confirmation No
Confirmation No
Confirmation No
Bearbetad
Bearbetad
Dagar efter förfallodatumet
Belopp
Beräkningselement för påminnelseavisering
Omvandlat belopp
Räntebelopp
Bearbetad
Totalsumma
Påminnelseavgift
Times Dunned
Send
Bearbetad
Bearbeta nu
Användare
Bearbetad
Leveransadress
Valuta
Kontaktperson
Anteckningar
Utskriftsbeteckning
Belopp
Affärspartner
Utskicksdatum för påminnelse
Momsredovisningsnummer
Referensnummer
Kontaktnamn
Namn 2
Organisation
Säljrepresentant
Uppdaterat datum
Namn
Affärspartner skatteidentifierare
Klient
Anteckningar
Affärspartneridentifierare
Telefonnummer
Skapat av
Uppdaterad av
Hälsningsfras affärspartner
Plats/adress
Organisationsplats
NAICS/SIC
Skapad
Mer information
Användare
Titel
Hälsningsfras kontaktperson
Språk
Aktiv
D-U-N-S
Antal
Slutsumma
Beräkningsrad för påminnelseavisering
Projekt
Times Dunned
Uppdaterad av
Prislista
Totalt
Belopp
Klient
Faktura
Dokumentnummer
Fakturareferens
Uppdaterat datum
Betalningsvillkor
Kampanj
Dokumentstatus
Dagar efter förfallodatumet
Beskrivning
Betald
Aktivitet
Försäljningstransaktion
Dokumenttyp
Orderdatum
Fakturadatum
Tilläggsavgift
Valuta
Totalsumma
Organisation
Skapat av
Skapad
Påminnelseavgift
Omvandlat belopp
Språk
Dokumenttyp
Kostnad
Räntebelopp
Beräkningselement för påminnelseavisering
Aktiv
Benchmark Price
Benchmark Difference
Benchmark Price
Benchmark Price
Beskrivning
Beräkningselement för påminnelseavisering
Påminnelseaviseringsberäkning
In Dispute
In Dispute
Obetalt belopp
Rabattbelopp
Rabattbelopp
Obetalt belopp
Obetalt belopp
Rabattbelopp
Namn
Beskrivning
Value
Attribute Value Type
Tabell
Bearbetad
Bearbeta nu
Post-id
Organisation
Faktiskt mätvärde
Skapad
Klient
Transaktionsdatum
Beskrivning
Aktiv
SLA Goal
SLA Measure
Uppdaterat datum
Uppdaterad av
Skapat av
Aktiv
Uppdaterad av
Skapat av
Uppdaterat datum
Klassnamn
Beskrivning
Manuellt
SLA Criteria
Organisation
Namn
Hjälp/anteckningar
Klient
Skapad
Uppdaterat datum
SLA Goal
Skapat av
Senaste beräkningsdatum
Skapad
Namn
Bearbetad
Affärspartner
Faktiskt mätvärde
Giltig till
Aktiv
Mål
Uppdaterad av
Klient
Hjälp/anteckningar
Giltig från
Organisation
Beskrivning
SLA Criteria
Bearbeta nu
RfQ Quantity
Tabell
Språk
Namn
Skapat av
Uppdaterad av
Klient
Organisation
Aktiv
Skapad
Uppdaterat datum
Översatt
RfQ Subscriber
Klient
RfQ Topic Subscriber Restriction
Uppdaterat datum
Produkt
Uppdaterad av
Organisation
Skapad
Beskrivning
Aktiv
Skapat av
Produktkategori
B.Partner Flat Discount
Beta Functionality
Skapad
Beskrivning
Uppdaterad av
Organisation
Skapat av
Uppdaterat datum
POS Terminal
POS Key Layout
Klient
Användare
Namn
Kassabok
Skrivarnamn
Lagerlokal/serviceställe
Hjälp/anteckningar
Prislista
Aktiv
Skapat av
Beskrivning
POS Key Layout
Hjälp/anteckningar
Aktiv
Uppdaterat datum
Namn
Organisation
Skapad
Klient
Uppdaterad av
Namn
Uppdaterat datum
Ordningsföljd
POS Key Layout
Klient
Beskrivning
Produkt
Aktiv
Uppdaterad av
Skapad
Skapat av
Organisation
POS Key
Antal
Symbol
Enhet
Modify Price
Färg
Affärspartner kontanttransaktion
Adress 2
Öppen balans
Kontaktperson
Leveransadress
Country
Områdesnamn
Land
Adress 1
Region
Dokumenttyp
Momskod
Dokumenttyp
Levererat antal
Beställt antal
Access all Orgs
Plockdatum
Användare 1
Förflyttningsdatum
Skapad
Bearbetad
Radbeskrivning
Lagerlokal/serviceställe
Utskriftsdatum
Fakturareferens
Följesedel
Sändningsnummer
Orderrad
Orderdatum
Prioritet
Godkännande
Uppdaterad av
Dokumentstatus
Enhet
Egenskapslista
Dokumentnummer
Endast beskrivning
Rad följesedel/utleverans
Fraktavgiftsregel
Mottaget antal
Aktivitet
Fraktbelopp
Leveransadress
Användare
Projekt
Plockat antal
Kasserat antal
Kampanj
Registrerade
Försäljningstransaktion
Affärspartner
Leveransregel
Aktiv
Lagerplats
Ordernummer
Uppdaterat datum
Produkt
Klient
Radnummer
Kontaktperson
Skapat av
Leveranssätt
Förflyttningstyp
Transaktionsorganisation
Förflyttat antal
Åtgärd
Leveranssätt
Dokumenttyp
Beskrivning
Bokföringsdatum
Organisation
Mottagningsdatum
In Dispute
Användare 2
Leveransdatum
Antal förpackningar
Förväntat antal
Fack (Y)
Nivå (Z)
Gång (X)
Lagerplatsnyckel
Produkt
Antal
Antal
Antal
Pris
Antal
Pris
Pris
Antal
Pris
Antal
Pris
Antal
Pris
Antal
Antal
List Prive
List Prive
Custom Prefix
Overwrite User1
Overwrite Activity
Overwrite Account
Overwrite Organization
Overwrite Location From
Overwrite Campaign
Overwrite Location To
Overwrite Project
Overwrite Bus.Partner
Overwrite Trx Organuzation
Overwrite Product
Overwrite Sales Region
Procent
Overwrite User2
Any Account
Any Trx Organization
Dokumenttyp
Any User 2
Any Bus.Partner
Any Product
Total Percent
Any Location From
Any Location To
Any Project
Any Campaign
Any Organization
Any Sales Region
Any Activity
Beloppstyp
Any User 1
Reverse Local Address Lines
Local Address Format
Reverse Address Lines
Bank Account No Format
Bank Routing No Format
Försäljningstransaktion
Försäljningstransaktion
Workflow Type
Document Value Logic
Just Migrated
Ordernummer
Create
Last Alert
Reminder Days
Due Date Tolerance
EMail when Overdue
EMail when Due
Förfrågetyp
Inactivity Alert Days
Last Alert
Inactivity Alert Days
Reminder Days
Bokföringsschema
Giltig/validerad
Dyn Priority Start
Dynamic Priority Unit
Dynamic Priority Change
Alert over Priority
Address of DB Server
Database Name
Processors
Tabell
Giltig/validerad
Felmeddelande
Giltig/validerad
Other Clause
Organisation
Uppdaterat datum
Språk
Översatt
Kolumn
Skapat av
Namn
Uppdaterad av
Aktiv
Skapad
Klient
Productid
Pricelistid
Netprice
Grossprice
Valuta
Valuta
Momsbelopp
Momsprocent
Moms
Produkt
Giltig från
Klient
Organisation
Uppdaterat datum
Uppdaterad av
Skapad
Skapat av
Aktiv
Klient
Organisation
Användarid
E-post till ansvarig
Lösenord
Betalningsregel
Åtgärd
ISO-valuta
Priceactual_No_Tax
Documentno_Line
Momskategori ID
Momskategori
Inköpsprislisteversion ID
Inköpsprislisteversion
Försäljningsprislisteversion ID
Försäljningsprislisteversion
Sales_Price_Exists
Purchase_Price_Exists
Inköpslistpris
Inköpspris
Försäljningslistpris
Försäljningsstandarspris
Tax_Rate
Försäljningslistpris ink moms
Utpris ink moms
Leverantör
Kund
Referensnummer
Country
Betalningsvillkor inköpsorder
Betalningsvillkor
Momsbefrias
Betalningsvillkor
Bankgiro
Postgiro
Phone1
Telefonnr 2
Fax
Orgno
Infotext1
Infotext2
E-post
Bankgiro
Postgiro
Phone1
Telefonnr 2
Fax
Orgno
Infotext1
Infotext2
E-post
Greatest_Date
Moms
Momsprocent
Has_Valid_Price
Säljs
Aktiv
Blocked
Discountable
Salessupport
Services
Campaigncode
Producttext
Barcode3
Barcode2
Barcode1
Productid
Skapat av
Skapad
Uppdaterad av
Uppdaterat datum
Organisation
Klient
Tillgodo
Bonuskort
Presentkort
KreditKort
Klient
Klient
Klient
Klient
Orderno
Klient
Klient
Ordertyp
Fakturareferens
Klient
Kredit
Debet
Fakturareferens
Ordertyp
Affärspartner
Bokföringsschema
Period
Bokföringsdatum
Konto
Uppdaterad av
Uppdaterat datum
Skapat av
Skapad
Aktiv
Klient
Organisation
Fakturareferens
Fakturabetalningsschema
Betalningsschema giltigt
Valutatyp
Valuta
Obetalt belopp
Betalt belopp
Slutsumma
Rabattbelopp
Rabattdatum
Dagar efter förfallodatumet
Förfallodatum
Nettodagar
Fakturadatum
Försäljningstransaktion
Affärspartner
Ordernummer
Faktura
Dokumentnummer
Klient
Organisation
Bokföringsdatum
Dokumenttyp
Ordertyp
Dokumenttyp
Beskrivning
Spara/Nästa
Purchase_Price_Invoice
Use_Invoice_Price
Purchase_Price_Order
Use_Order_Price
Sales_Price_Schema
Use_Schema_Price
Endast rader med felmedelanden
Beskrivning
Dokumenttyp
Debet
Kredit
Belopp
Omvandlat belopp
Kostnad
Bankkonto
Valuta
Registrerade
Bearbetad
Balansräkningsdatum
Namn
Kassabok
Kassajournal
Bokföringsschema
Period
Bokföringsdatum
Konto
Post-id
Uppdaterad av
Uppdaterat datum
Skapat av
Skapad
Aktiv
Klient
Organisation
Marginal i procent
Marginal belopp
Produkt
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Försäljningslistpris
Inköpslistpris
Marginal listpris
Försäljningsstandarspris
Inköpspris
Marginal standarpris
Försäljningslimitpris
Inköpslimitpris
Marginal limitpris
Inköpsprislista
Försäljningsprislista
Kredit
Klient
Organisation
Bokföringsschema
Konto
Bokföringsdatum
Period
Valuta
Debet
Dokumentnummer
Konto
Fakturerat antal
Bruttomarginal %
Bruttomarginal
Radrabatt %
Radrabatt
Radlimitbelopp
Radlistebelopp
Radnetto
Fakturadatum
Produktkategori
Organisation
Klient
Klient
Organisation
Produkt
Fakturadatum
Radnetto
Radlistebelopp
Radlimitbelopp
Radrabatt
Radrabatt %
Bruttomarginal
Bruttomarginal %
Fakturerat antal
Fakturerat antal
Bruttomarginal %
Bruttomarginal
Radrabatt %
Radrabatt
Radlimitbelopp
Radlistebelopp
Radnetto
Fakturadatum
Produkt
Organisation
Klient
Klient
Organisation
Produkt
Fakturadatum
Radnetto
Radlistebelopp
Radlimitbelopp
Radrabatt
Radrabatt %
Bruttomarginal
Bruttomarginal %
Fakturerat antal
Fakturerat antal
Bruttomarginal %
Bruttomarginal
Radrabatt %
Radrabatt
Radlimitbelopp
Radlistebelopp
Radnetto
Fakturadatum
Produktkategori
Organisation
Klient
Radnetto
Radlistebelopp
Radlimitbelopp
Radrabatt
Radrabatt %
Bruttomarginal
Bruttomarginal %
Fakturerat antal
Produktkategori
Fakturadatum
Klient
Organisation
Dokumenttyp
Dokumenttyp
Dokumenttyp
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Språk
Faktura
Fakturarad
Moms
Momsbelopp
Radtotal
Momskod
Radnummer
Fakturerat antal
Antal
Symbol
Namn
Beskrivning
Mer information
UPC/EAN streckkod
Lagerhanteringsenhet
Produktid
Resursbeskrivning
Listpris
List Prive
Rabattsats i %
Pris
Pris
Radnetto
Egenskapslista
Egenskapslista
Serienummer
Partinummer
Parti
Garantidatum
Egenskapslista
Egenskapslista
Radnetto
Pris
Pris
Rabattsats i %
List Prive
Listpris
Resursbeskrivning
Produktid
Lagerhanteringsenhet
UPC/EAN streckkod
Mer information
Beskrivning
Namn
Symbol
Antal
Fakturerat antal
Radnummer
Momskod
Radtotal
Momsbelopp
Moms
Fakturarad
Faktura
Språk
Uppdaterad av
Uppdaterat datum
Skapat av
Skapad
Aktiv
Organisation
Klient
Garantidatum
Parti
Partinummer
Serienummer
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Språk
Faktura
Försäljningstransaktion
Dokumentnummer
Dokumentstatus
Dokumenttyp
Affärspartner
Affärspartneridentifierare
Affärspartner skatteidentifierare
NAICS/SIC
D-U-N-S
Organisationsplats
Momsredovisningsnummer
Dokumenttyp
Dokumenttypsanteckningar
Ordernummer
Användare
Säljrepresentant
Fakturadatum
Hälsningsfras affärspartner
Namn
Namn 2
Hälsningsfras kontaktperson
Titel
Kontaktnamn
Plats/adress
Referensnummer
Beskrivning
Fakturareferens
Orderdatum
Valuta
Betalningsvillkor
Anteckningar om betalningsvillkor
Kostnad
Tilläggsavgift
Totalt
Slutsumma
Prislista
Moms ingår i priset
Kampanj
Projekt
Aktivitet
Betald
Bankgiro
Postgiro
Phone1
Telefonnr 2
Fax
Orgno
Infotext1
Infotext2
E-post
Slutsumma
Prislista
Moms ingår i priset
Kampanj
Projekt
Aktivitet
Betald
Bankgiro
Postgiro
Phone1
Telefonnr 2
Fax
Orgno
Infotext1
Infotext2
E-post
Organisationsplats
Momsredovisningsnummer
Dokumenttyp
Dokumenttypsanteckningar
Ordernummer
Användare
Säljrepresentant
Fakturadatum
Hälsningsfras affärspartner
Namn
Namn 2
Hälsningsfras kontaktperson
Titel
Kontaktnamn
Plats/adress
Referensnummer
Beskrivning
Fakturareferens
Orderdatum
Valuta
Betalningsvillkor
Anteckningar om betalningsvillkor
Kostnad
Tilläggsavgift
Totalt
Affärspartner skatteidentifierare
NAICS/SIC
D-U-N-S
Affärspartneridentifierare
Klient
Organisation
Aktiv
Skapad
Skapat av
Uppdaterat datum
Uppdaterad av
Språk
Faktura
Försäljningstransaktion
Dokumentnummer
Dokumentstatus
Dokumenttyp
Affärspartner
Förfallodatum
Förfallodatum
Dokumenttyp
Dokumenttyp
Förväntad Total
Förväntad Total
Runningtotal
Balans
Blomsterkort
Bankgiro, avsändande
Bankgiro, affärspartner
Bankgiro, avsändande
Bankgiro, affärspartner
OCR avi
OCR
Betalningsdatum, bankgiro
Fakturareferens
OCR avi
OCR
Spara/Uppdatera/Ny
Kontonamn
Spara/Uppdatera/Ny
Spara/Uppdatera/Ny
CurrencyISOCode
Förfallodatum
Öresavrundning
Skapa bankgiro fil
Skapa bankgiro fil
Fakturanummer
Rabattsats i %
Aktiv
Affärspartner
Debet
Bokföringsschema
Period
Uppdaterad av
Fakturadatum
Kredit
Produkt
Dokumentnummer
Uppdaterat datum
Skapad
Konto
Bokföringsdatum
Skapat av
Organisation
Post-id
Uppdaterat datum
Skapat av
Dokumentnummer
Transaktionsdatum
Produkt
Aktiv
Uppdaterad av
Affärspartner
Post-id
Bokföringsschema
Organisation
Skapad
Period
Debet
Bokföringsdatum
Kredit
Konto
Debet
Produkt
Kredit
Bokföringsschema
Uppdaterad av
Skapad
Transaktionsdatum
Period
Betalning
Affärspartner
Uppdaterat datum
Aktiv
Konto
Organisation
Bokföringsdatum
Post-id
Skapat av
Faktura
Skapat av
Dokumentnummer
Uppdaterad av
Skapad
Uppdaterat datum
Dokumentdatum
Konto
Kredit
Bokföringsschema
Organisation
Produkt
Post-id
Debet
Aktiv
Period
Bokföringsdatum
Skapad
Bokföringsschema
Debet
Produkt
Konto
Period
Bokföringsdatum
Skapat av
Affärspartner
Organisation
Post-id
Kredit
Aktiv
Uppdaterat datum
Förflyttningsdatum
Uppdaterad av
Dokumentnummer
Uppdaterat datum
Kredit
Organisation
Debet
Fakturadatum
Produkt
Skapad
Affärspartner
Period
Uppdaterad av
Dokumentnummer
Bokföringsschema
Skapat av
Konto
Aktiv
Bokföringsdatum
Post-id
Bokföringsschema
Kredit
Debet
Affärspartner
Period
Aktiv
Skapat av
Bokföringsdatum
Uppdaterad av
Uppdaterat datum
Skapad
Konto
Organisation
Ordertyp
Ordertyp
\ No newline at end of file
diff --git a/data/sv_SE/AD_Desktop_Trl_sv_SE.xml b/data/sv_SE/AD_Desktop_Trl_sv_SE.xml
new file mode 100644
index 0000000000..3a9de394e0
--- /dev/null
+++ b/data/sv_SE/AD_Desktop_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+FrontOfficeFront Office Desktop
\ No newline at end of file
diff --git a/data/sv_SE/AD_Element_Trl_sv_SE.xml b/data/sv_SE/AD_Element_Trl_sv_SE.xml
new file mode 100644
index 0000000000..5184c75ae4
--- /dev/null
+++ b/data/sv_SE/AD_Element_Trl_sv_SE.xml
@@ -0,0 +1,116 @@
+
+BilagaBilagaBilaga till ett dokumentBilaga kan vara vilken typ som helst och kan kopplas till vilken post som helst i systemet.
KlientKlientKlient
KolumnKolumnKolumn i tabellenLänk till databaskolumnen i tabellen
Visa kolumnVisa kolumnKolumn som visasVisar vilken kolumn som ska visas.
ElementElementSystemelement gör det möjligt att centralt underhålla kolumnbeskrivning och hjälpSystemelement gör det möjligt att centralt underhålla kolumnbeskrivning, hjälp och terminologi för en databaskolumn.
FältFältFält i en databastabellPekar ut ett fält i en databastabell.
KolumnidentifierareKolumnidentifierareIdentifierare till en postKolumnidentifieraren visar att detta är den unika identifieraren till en post i denna tabell.
SpråkSpråkSpråk i detta programVisar vilket språk programmet använder till alla fönster.
MenyMenyMenyidentifierareMenyidentifierare, pekar ut en unik meny. Menyerna kontrollerar vilka fönster användaren få se.
TransaktionsorganisationTransaktionsorganisationAtt göra eller starta en organisationOrganisation som gör eller startar denna transaktion (till en annan organisation). Den ägande organisationen kanske inte är en transaktionsorganisation i en tjänstebyråmiljö med centraliserade tjänster och interna bolagstransaktioner.
OrganisationOrganisationOrganisationsenhet i ett företagOrganisation är en enhet i företaget, t ex en butik eller avdelning.
BearbetningsinstansBearbetningsinstans
Standardvärde StandardvärdePersonligt standardvärde
BearbetningBearbetningBearbetning eller utskriftBearbetningsfältet pekar ut en unik bearbetning eller utskrift i systemet.
BearbetningsparameterBearbetningsparameter
ReferenslistaReferenslistaReferenslista baserad på tabellenReferenslistan visar en lista av referensvärden från en databastabell. Referenslistan fyller upp listboxar i inmatningsfönster.
Referens ReferensSystemreferens (plocklista)Referensen visar typ av referensfält.
ReferensvärdeReferensvärdeObligatoriskt för att specificera om datatypen är en tabell eller listaVisar var referensvärdena lagras. Obligatoriskt för att specificera om datatypen är en tabell eller lista.
RollRollAnsvarsrollRollen bestämmer säkerhet och tillgång för en användare.
SekvensSekvensDokumentsekvensDefinierar numreringssekvensen i dokument.
FlikFlikFlik i ett fönsterFlik som visas i ett fönster.
TabellTabellTabell till fältenVisar vilken tabell ett eller flera fält finns i.
UppgiftsinstansUppgiftsinstans
UppgiftUppgiftIdentitet av en uppgiftPekar ut en unik uppgift i systemet.
Primärträdgren affärspartnerPrimärträdgren affärspartner
TrädTrädPekar ut ett trädTrädfältet pekar ut ett unikt träd i systemet. Träd definierar summeringsnivåer av information. De används i rapporter för att definiera rapportsummeringsnivåer.
PrimärträdmenyPrimärträdmeny
PrimärträdorganisationPrimärträdorganisation
PrimärträdproduktPrimärträdprodukt
PrimärträdprojektPrimärträdprojekt
PrimärträdförsäljningsdistriktPrimärträdförsäljningsdistrikt
KontaktpersonKontaktpersonAnvändaridentifikation i systemetPekar ut en unik användare/kontaktperson i systemet.
ValiditetsregelValiditetsregelValiditetsregelPekar ut en unik validitetsregel. Regeln bestämmer om en inmatning är giltig eller inte.
Nästa nodNästa nodNästa nod i arbetsflödePekar ut nästa nod eller uppgift i ett arbetsflöde.
NodNodArbetsflödesnod, steg eller processArbetsflödesnod, pekar ut ett unikt steg eller process i arbetsflödet.
FönsterFönsterInmatnings- eller visningsfönsterPekar ut ett unikt fönster i systemet
ArbetsflödeArbetsflödeArbetsflöde eller en gruppering av uppgifterPekar ut ett unikt arbetsflöde i systemet.
Åtkomstnivå för informationÅtkomstnivå för informationÅtkomstnivåkravVisar åtkomstnivåkrav för information för denna post eller bearbetning
Kontots teckenKontots teckenVisar tecken till kontot om det är debet eller kreditVisar om den förväntade behållningen på kontot ska vara debet eller kredit.
Kontots typKontots typVisar kontots typGilltiga kontotyper är A - Tillgång, E - Utgift, L - Betalningsskyldig, O - Eget Kapital, R - Avkastning och M - Notering. Kontotypen visar vilken skatt som gäller och för att kontrollera kundreskontra och leverantörsreskontra för affärspartners. Obs! Summor från noteringskonto tas inte in i balansräkningen.
KontoKontoKonto Konto
Kontoplan 2Kontoplan 2För parallell kontorapportering när en annan valuta eller andra fältval användsMed kontoplan 2 finns andra regler att använda för att skapa utskrifter.
Kontoplan 3Kontoplan 3För parallell kontorapportering när en annan valuta eller andra fältval användsMed kontoplan 3 finns andra regler att använda för att skapa utskrifter.
FörvärvskostnadFörvärvskostnadKostnad för att få denna eventuella kandidat som kundVisar kostnaden för att få denna eventuella kandidat som kund.
AktivitetAktivitetVisar en aktivitet som ska görasEn lista över vad ska göras för denna meny.
Verkligt livstidsvärdeVerkligt livstidsvärdeVerkligt livstidsvärde intäkterVerkligt livstidsvärde är intäkter som kommer att genereras av denna affärspartner under dess tid i systemet.
Tilläggsträd (1)Tilläggsträd (1)För parallell rapporteringTilläggsträdet definierar andra sorteringsbegrepp som används för utskrifter. Det går t ex att ha ett affärspartnerträd som sorteras enligt geografisk placering och ett träd som sorteras enligt industri.
Tilläggsträd (2)Tilläggsträd (2)För parallell rapporteringTilläggsträdet definierar andra sorteringsbegrepp som används för utskrifter. Det går t ex att ha ett affärspartnerträd som sorteras enligt geografisk placering och ett träd som sorteras enligt industri.
Adress 1Adress 1Adress till denna platsAdress 1 visar adressen till en enhets plats.
Adress 2Adress 2Adress 2 till denna platsAdress 2 ger utökade möjligheter till information om en enhet, t ex kan det vara en byggnadsplats eller ett lägenhetsnummer.
Efter leveransEfter leveransFörväntas efter leverans istället för efter faktureringBetalningen förväntas efter leverans istället för efter fakturering.
AliasAliasEn annan teknik för att visa en kontokombinationVisar en annan teknik för att definiera en kontokombination. T ex kan kundreskontrakonto till Garden World ha alias GW_KR.
BeloppBeloppBeloppBelopp
KreditKreditBeräknat kreditbeloppBeräknat kreditbelopp är transaktionens belopp överflyttat till denna organisations kontos valuta.
DebetDebetBeräknat debetbeloppBeräknat debetbelopp är transaktionens belopp överflyttat till denna organisations kontos valuta.
KreditgränsKreditgränsKreditgränsen för denna rollKreditgräns är beloppet denna roll tillåts att godkänna i dokument.
KreditkällbeloppKreditkällbeloppKreditkällbeloppKreditkällbelopp är beloppet på denna rad i källans valuta.
DebetkällbeloppDebetkällbeloppDebetkällbeloppDebetkällbelopp är beloppet på denna rad i källans valuta.
EgenskapEgenskap
Automatisk periodkontrollAutomatisk periodkontrollOm automatisk periodkontroll är vald, öppnas och stängs perioderna automatisktI automatisk periodkontroll öppnas och stängs perioderna automatiskt baserat på det nuvarande datumet. Om den manuella möjligheten aktiveras, då måste du öppna och stänga perioderna manuellt.
FaktureringsadressFaktureringsadressFaktureringsadressVisar adressen som ska användas vid fakturering.
BinärdataBinärBinärdataBinärfältet innehåller binärdata.
BudgetstatusBudgetstatusNuvarande budgetstatusNuvarande budgetstatus (d v s Utkast, Godkänd)
Primärt bokföringsschemaPrimärt bokföringsschemaPrimära regler för bokföringEn bokföringsschema beskriver regler för bokföring t ex kostnadsmetod, valuta, kalender.
Sekundärt bokföringsschemaSekundärt bokföringsschemaSekundära regler för bokföringEn bokföringsschema beskriver regler för bokföring t ex kostnadsmetod, valuta, kalender.
Tredje bokföringsschemaTredje bokföringsschemaTertiära (tredje) regler för bokföringEn bokföringsschema beskriver regler för bokföring t ex kostnadsmetod, valuta, kalender.
BokföringsschemaelementBokföringsschemaelement
BokföringsschemaBokföringsschemaRegler för bokföringEtt bokföringsschema beskriver regler för bokföring t ex kostnadsmetod, valuta, kalender.
AffärspartnerAffärspartnerEn affärspartnerEn affärspartner är någon du gör transaktioner med. Denna kan vara en leverantör, kund, anställd eller försäljare.
LeveransadressLeveransadressAdress till affärspartner, visar leveransadress (leverera till) till affärspartnerAdress till affärspartner. Visar leveransadress (leverera från) för denna affärspartnerAdress till affärspartner. LeveransadressLeveransadress
KalenderKalenderBokföringskalendernamnKalendern pekar ut en unik kalender. Flera kalendrar kan användas. T ex kan man använda en kalender som pågår den 1 januari till den 31 december och en bokföringsårskalender som pågår den 1 juli till den 30 juni.
VäxelkursVäxelkursVäxelkurs för valutaVäxelkursen är en multiplikator som används för att växla från en källvaluta till en bokföringsvaluta.
LandLandLand Varje land måste definieras innan det kan användas i ett dokument.
ValutaValutaValuta för denna postValuta som ska användas när denna post bearbetas eller rapporteras.
Valuta tillValuta tillMålvalutaValutan som är slutmålet för denna växelkurs.
DokumenttypDokumenttypDokumenttyp eller reglerDokumenttypen bestämmer dokumentsekvens och processregler.
OrdertypOrdertypOrdertyp för att konvertera dokumentDu kan konvertera dokumenttyper (t ex från offert till order eller faktura). Denna konvertering visas i den nuvarande typen. Bearbetningen av konvertering påbörjas när man väljer gällande dokumenthantering.
ElementsökbegreppElementsökbegreppElementsökbegreppEtt elementsökbegrepp pekar ut en unik instans av ett element. T ex kan dina kontoelementnycklar vara 10001, 20020 och 32312. Ett användardefinierat elementsökbegrepp för avdelningen kunde vara marknadsföring, admin eller försäljning.
ElementElementBokföringselementEtt bokföringselement identifierar ett unikt konto. Dessa konton kallas tillsammans kontoplan.
Platsen frånPlatsen frånPlatsen varorna flyttades frånVisar platsen varorna flyttades från.
Platsen tillPlatsen tillPlatsen varorna flyttades tillVisar platsen varorna flyttades till.
Plats/adressPlats/adressPlats eller adressPlats/adressfältet definierar en enhets plats.
HelgdagHelgdagEn dag då man inte arbetar, en ledig dagEn helgdag är en dag man inte gör affärer.
BetalningsvillkorBetalningsvillkorBetalningsvillkor för denna transaktionBetalningsvilkor anger villkor som ska användas vid betalning av denna transaktion.
PeriodkontrollPeriodkontroll
PeriodPeriodPeriod i kalendernPerioden är ett exklusiv urval av datum i en kalender.
ProjektProjektIdentifierare till ett unikt projektIdentifierare till ett unikt projekt
RegionRegionEn geografisk regionEn unik geografisk region i ett land.
FörsäljningsregionFörsäljningsregionFörsäljningsregionFörsäljningsregion är ett specifikt område för försäljning.
MomskategoriMomskategoriMomskategoriMomskategori används för att gruppera moms.
MomsMomsSkattidentifierareSkattidentifierare är typen av skatt för denna dokumentrad.
Måttenhetsomvandling Måttenhetsomvandling Identifierare till måttenhetsomvandlingIdentifierare till till-och-frånmåttenhetsomvandling, omvandlingskurs och omvandlingdatumomfång.
+The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.
EnhetEnhetEn identifierare till en enhetÄr en identifierare till en måttenhet som inte är mäts i kronor (eller annan valuta).
Måttenhet tillMåttenhet tillMål- eller destinationsmåttenhetÄr måttenhet för resultatet vid en måttenhetsomvandling från en måttenhet till en annan.
Måttenhet för längdMåttenhet för längdStandardmåttenhet för längdStandardmåttenhet för längd är måttenheten som ska användas för produkter som mäts i längd i ett dokument.
TidsmåttenhetTidsmåttenhetStandardtidsmåttenhetStandardmåttenhet för tid är måttenheten som ska användas för tjänster som mäts i tid i ett dokument.
Måttenhet för volymMåttenhet för volymStandardmåttenhet för volymStandardmåttenhet för volym är måttenheten som ska användas för produkter som mäts i volym i ett dokument.
+
Måttenhet för viktMåttenhet för viktStandardmåttenhet för viktStandardmåttenhet för vikt är måttenheten som ska användas för produkter som mäts i vikt i ett dokument.
+
+
KontokombinationKontokombinationGiltig kontokombinationKombinationsfältet pekar ut en giltig kombination av element som representerar ett reskontrakonto.
BokföringsårÅrBokföringsår eller kalenderårEtt unikt bokföringsår eller kalenderår.
CalloutCalloutFully qualified class names and method - separated by semicolonsExterna funktioner avskild med semikolon; SE_/SL_/UE_/UL_ - 1:a: System/Användare; 2:a: Kom/gå; 3:a: _ Underscore, - sedan Function Namn
+A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.
+The callout is a Java class implementing org.compiere.model.Callout and a method name to call. Example: "org.compiere.model.CalloutRequest.copyText" instanciates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon.
StadStadVisar en stadStad är en unik stad i detta land eller område.
BekräftelsekodBekräftelsekodBekräftelsekodBekräftelsekoden visar datum, tid och meddelande till felet.
DatabaskolumnnamnDatabaskolumnnamnNamn på kolumnen i databasenDatabaskolumnnamn är namn på kolumnen som det står i databasen.
KombinationKombinationUnik kombination av kontoelementKombinationsfältet visar den unika kombination av elementvärden som utgör detta konto.
KommentarKommentarKommentar eller ytterligare informationKommentarfältet tillåter valfri och nästan obegränsad inmatning av ytterligare information.
VarningVarningVarning/information som visas när dokumentet sparasVarning eller information som visas när posten förbinds/åtas.
KontrollsummaKontrollsummaOm kontrollsumman inte är noll, måste debetbeloppet vara lika med detta kontrollbeloppOm kontrollsumman är noll, sker ingen kontroll. Annars måste debetbeloppet vara lika med detta kontrollbelopp, innan dokumentet processas.
Genomsnittlig kostnadGenomsnittlig kostnadVägd genomsnittlig kostnadVägd genomsnittlig (aktuell) kostnad.
StandardkostnadStandardkostnadStandardkostnadPlanerad standardkostnad.
KostnadsmetodKostnadsmetodHur kostnader beräknasMetod för hur kostnaderna beräknas (standard, genomsnitt).
Kostnadsprecision Kostnadsprecision Avrundning som används i beräkningarKostnadsprecision är antal decimalplatser som summor avrundas till i kostnadsberäkningar.
KostnaderKostnaderKostnader i bokföringsvalutaKostnad för en kampanj i en organisations bokföringsvaluta.
ISO LandkodISO LandTre stora bokstäver, ISO landkod enligt ISO 3166-1 ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.htmlFör detaljer, se - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html eller - http://www.unece.org/trade/rec/rec03en.htm
SkapadSkapadDatum posten skapasDatum denna post skapades.
Skapat avSkapat avAnvändaren som skapade postenVisar namnet på användaren som skapade posten.
NummerNummerKreditkortsnummer Kreditkortsnummer är numret på kreditkortet, som skrivs utan mellanslag.
SymbolValutaValutas symbol (enbart utskrifter)Valutasymbolen är det som ska visas på utskrifter.
ÖresutjämningÖresutjämningskontoKonto att använda vid öresutjämning i redovisningsvalutaKontot används vid öresutjämning i redovisningsvaluta.
KursKursValutakursValutakursen används till att omvandla en källvaluta till bokföringsvaluta.
NästaNästaNästa nummer att användaNästa nummer att använda för detta dokument.
D-U-N-SD-U-N-SDun & Bradstreet Nummer Internationell standard för att identifiera ett företagAnvänds för EDI (elektronisk penningöverföring ) - För detaljer se www.dnb.com/US/duns_update/index.html
DatumDatumInga affärer utförs när detta datum inträffarInga affärer utförs när detta datum inträffar.
BokföringsdatumBokföringsdatumBokföringsdatumBokföringsdatum är det datum som används till poster i huvudboken skapade från detta dokument. Datumet används också vid valutaomvandling.
LeveransdatumLeveransdatum
DokumentdatumDokumentdatumDatum på dokumentetDatum då dokumentet skapas. Detta kan vara samma som bokföringsdatumet.
FakturadatumFakturadatumDatum på fakturanDatum som faktura skrivs.
OrderdatumOrderdatumOrderdatumOrderdatum
LeveransdatumLeveransdatumDatum för utlovad leveransUtlovat leveransdatum, om sådant finns.
StandardlogikStandardlogikStandardvärdehierarki, åtskilda med ;Standardvärden utvärderas i definitionsordning. Det första ickenollvärde blir standardvärde för kolumnen. Värden åtskiljs med kommatecken eller semikolon. a) Bokstavligt:. 'Text' eller 123 b) Variabler - i format @Variabel@ - Inloggning t ex #Date, #AD_Org_ID, #AD_Client_ID - Bokföringsschema: t ex $C_AcctSchema_ID, $C_Kalender_ID - Globala värden: t ex Datumformat - Fönstervärden (alla plock, kryssrutor, radioknappar och dokumentdatum/kontodatum) c) SQL kod med tag: @SQL=SELECT något AS standardvärde FROM ... SQL satsen kan innehålla variabler. Det får inte finnas något annat värde än SQL-satsen. Standarden beräknas enbart om inget annat användardefinierat standardvärde definieras. Standarddefinitioner bortses ifrån för postkolumner som nyckel, föräldrar, klient och knappar.
LeveranssättLeveranssättHur order ska levererasLeveranssätt visar hur de beställda produkterna ska levereras, t ex om de ska hämtas eller skickas.
BeskrivningBeskrivningValfri kort beskrivning av postenBeskrivningen får vara maximalt 255 bokstäver.
Utgått ur sortimentetUtgått ur sortimentetDenna produkt säljs inte mer. Utgått ur sortimentet. Produkten har utgått ur sortimentet och den säljs inte mer.
Utgått ur sortimentet avUtgått ur sortimentet avDenna person bestämmer att produkten ska utgå ur sortimentetDenna person bestämmer att produkten ska utgå ur sortimentet.
Rabattsats i %Rabattsats i %Rabattsats i procentRabattsats i procent.
RabattdagarRabattdagarAntal dagar från faktureringsdatum för att rabatten ska gällaAntal dagar från faktureringsdatum då betalningen ska mottas för att rabatten ska gälla.
VisningslängdVisningslängdVisningslängd i bokstäverVisningslängd gäller huvudsakligen för strängfält. Längd påverkar ingenting om datatypen för fältet är integer, nummer, summa (längd definieras i systemet) Ja/Nej (checkbox) Lista, tabell, tabellkatalog (combo boxarnas längd bestäms av deras innehåll vid körning).
VisningslogikVisningslogikOm fältet är valt att visas, bestämmer fältets resultat om fältet faktiskt ska visas eller ej.format := <uttryck> [<logik> <uttryck>] uttryck := @<kontext >@=<värde> eller @<kontext >@!<värde> logik := <|>|<&> kontext := en global eller fönsterkontextvärde := strängar logikuttryck := AND (och) eller OR (eller) med föregående resultat från vänster till höger t ex '@AD_Table_ID@=14 | @Language@!'GERGER' Det är alltid en strängjämförelse, strängparametrarna är valfria, men bra att ha inför framtidskompatibilitet.
Visa värdekolumnVisa värdekolumnVisar värdekolumnen tillsammans med visningskolumnenKryssrutan Visa värdekolumn anger huruvida värdekolumnen kommer att visas tillsammans med visningskolumnen.
Utskriftsformat för adress Utskriftsformat för adress Utskriftsformat för adress Utskriftsformat för adress definierar formatet som används för att skriva ut adresser. Följande beteckningssystem används: @C@=Stad @P@=Postnummer @A@=Ytterligare postnummer @R@=Region
DelningskursDelningskursFör att omvandla källtalet till måltalet delas källtaletFör att omvandla källtalet till måltalet delas källtalet med delningskursen. Om du anger en delningskurs så beräknas multipliceringskursen automatiskt.
ÅtgärdDokumentåtgärdDokumentets förväntade status Dokumentets status visas i dokumentets statusfält. Alla val finns i ett popup-fönster.
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DokumentsekvensDokumentsekvensDokumentsekvensen definierar hur dokumentet numrerasDokumentsekvensen definierar hur dokumentet numreras för denna dokumenttyp.
DokumentstatusDokumentstatusDen nuvarande statusen på dokumentetDokumentstatus är den nuvarande statusen på dokumentet. Om du vill ändra dokumentstatus, använd dokumenthandlingsfältet.
DokumentnummerDokumentnummerSekvensnummer på dokumentetDokumentnumret brukar skapas automatiskt av systemet och styr av dokumenttypen av dokumentet. Om dokumentet inte sparas, visas det temporära numret inom "<>".
+
+Om dokument typen av dokumentet har ingen automatiskt dokument sekvens definierat, fältet är tom om du skapar ett nytt dokument. Detta är för dokument som brukar ha ett extern nummer (som leverantörsfaktura). Om du lämna fältet tom, systemet skapas automatiskt ett nummer. Dokument sekvensen som används till detta standard nummer defineras i "Underhålla sekvens" fönstret med namnet "DocumentNo_<TableNamn>", var TableNamn är namnet av tabelen (t.ex. C_Order).
+
EMU medlemskapsdatumEMU medlemskapsdatumDatum när valutan blev medlem/kommer att bli medlem i EMUDatum när denna valuta blev medlem i EMU (Europeiska Monetära Unionen), eller ska bli medlem i EMU.
EMU valutakursEMU kursOfficiell valutakurs till EuroEMU valutakurs är den officiella valutakurs som används för att växla denna valuta till Euro.
TypTypElementtyp (konto eller användardefinierat)Elementtypen visar om elementet är kontoelementet eller ett användardefinierat element.
SlutdatumSlutdatumSista effektiva datum (inkluderat)Slutdatumet är det sista datumet i detta urval.
TelefonformatTelefonformatFormat för telefonnummer; Får innehålla fasta element, variabler: "_lLoOaAcCa09"<B>Element:</B>
+ (mellanslag) valfri bokstav
+_ mellanslag (fast mellanslag)
+l valfri bokstav a..Z inga mellanslag
+L valfri bokstav a..Z inga mellanslag omvandlat till stora bokstäver
+o valfri bokstav a..Z eller mellanslag
+O valfri bokstav a..Z eller mellanslag omvandlat till stora bokstäver
+a valfria bokstäver & siffror inga mellanslag
+A valfria bokstäver & siffror inga mellanslag omvandlat till stora bokstäver
+c valfria bokstäver & siffror eller mellanslag
+C valfria bokstäver & siffror eller mellanslag omvandlat till stora bokstäver
+0 siffror 0..9 inga mellanslag
+9 siffror 0..9 eller mellanslag
+
+Exempel på format "(000)_000-0000"
PostnummerformatPostnummerformatFormat för postnummer; Får innehålla fasta element, variabler: "_lLoOaAcCa09"<B>Element:</B>
+ (mellanslag) valfri bokstav
+_ mellanslag (fast mellanslag)
+l valfri bokstav a..Z inga mellanslag
+L valfri bokstav a..Z inga mellanslag omvandlat till stora bokstäver
+o valfri bokstav a..Z eller mellanslag
+O valfri bokstav a..Z eller mellanslag omvandlat till stora bokstäver
+a valfria bokstäver & siffror inga mellanslag
+A valfria bokstäver & siffror inga mellanslag omvandlat till stora bokstäver
+c valfria bokstäver & siffror eller mellanslag
+C valfria bokstäver & siffror eller mellanslag omvandlat till stora bokstäver
+0 siffror 0..9 inga mellanslag
+9 siffror 0..9 eller mellanslag
+
+Exempel på format "(000)_000-0000"
Format för ytterligare postnummer Format för ytterligare postnummer Format för ytterligare postnummer; Får innehålla fasta element, variabler: "_lLoOaAcCa09"<B>Element:</B>
+ (mellanslag) valfri bokstav
+_ mellanslag (fast mellanslag)
+l valfri bokstav a..Z inga mellanslag
+L valfri bokstav a..Z inga mellanslag omvandlat till stora bokstäver
+o valfri bokstav a..Z eller mellanslag
+O valfri bokstav a..Z eller mellanslag omvandlat till stora bokstäver
+a valfria bokstäver & siffror inga mellanslag
+A valfria bokstäver & siffror inga mellanslag omvandlat till stora bokstäver
+c valfria bokstäver & siffror eller mellanslag
+C valfria bokstäver & siffror eller mellanslag omvandlat till stora bokstäver
+0 siffror 0..9 inga mellanslag
+9 siffror 0..9 eller mellanslag
+
+Exempel på format "(000)_000-0000"
FaxFaxFaxnummerFaxnummer till aktuell affärspartner, organisation eller plats.
LängdLängdKolumnens längd i databasenLängd indikerar kolumnens längd som den definierats i databasen.
Första försäljningsdatumFörsta försäljningsdatumFörsta försäljningsdatumFörsta försäljningsdatum är datum för den första försäljningen till denna affärspartner.
FraktbeloppFraktbeloppFraktbeloppFraktbelopp är belopp för fraktavgift i dokumentets valuta.
GAAPGAAPAllmänna godkända bokföringsprinciper (Generally Accepted Accounting Principles)GAAP Allmänna godkända bokföringsprinciper är principer som detta bokföringsschema följer. Följer god redovisningssed enligt FAR.
BudgetBudgetHuvudboksbudgetHuvudboksbudget visar en användardefinierad budget. En användardefinierad budget kan användas i rapporter som en jämförelse till de riktiga beloppen.
HuvudbokskategoriHuvudbokskategoriHuvudbokskategori Huvudbokskategori är en valfri användardefinierad metod för att gruppera journalrader.
Journal batchbearbetning Journal batchbearbetning Huvudboksjournal batchbearbetning Huvudboksjournal batchbearbetning är en grupp av journaler som bearbetas i grupp.
JournalradJournalradHuvudboksjournalradHuvudboksjournalrad är en enda transaktion i en journal.
JournalJournalHuvudboksjournalHuvudboksjournal innehåller en grupp av journalrader som beskriver en logisk affärstransaktion.
SlutsummaSlutsummaSlutsumma i dokumentetSlutsumman är summan av hela dokumentet inklusive skatt och frakt i dokumentvaluta.
Alias till kontoAliasMöjlighet att välja (delvis) kontokombinationer med ett aliasKryssrutan alias anger att kontokombinationer kan väljas med ett användardefinierat alias eller kortnyckel.
Användarkonto kombinationskontrollKombinationskontrollKombination av kontoelement kontrollerasKryssrutan kombinationskontroll styr om kombination av kontoelement jämförs med definierad godkänd kombination.
Ytterligare postnummerYtterligare postnummerHar ytterligare postnummer gäller där det finns två postnummerOm denna kryssruta väljs kommer ytterligare inmatningsrutor för postnummer att visas. Detta gäller mest i USA som har två olika postnummer.
Landet har regionLandet har regionLandet har regionKryssruta Landet har region styr om landet kan definieras som att det innehåller regioner. Om kryssrutan är vald är regionfliken åtkomlig.
Har trädstrukturHar trädstrukturFönstret har trädstrukturFönstret har trädstruktur och då visas en trädsymbol.
Hjälp/anteckningarHjälpHjälp, anteckningar eller förslagHjälpfältet innehåller hjälp, anteckningar eller ett förslag om hur objekten ska användas.
ISDNISDNISDN eller modemkopplingISDN eller modemkoppling.
ISO ValutakodISO ValutakodISO 4217 Valutakod Valutakod visas med tre bokstäver.
InkomstsummeringskontoInkomstsummeringskonto
Öka medÖka medNummer att öka senaste dokumentnummer med The number to increment the last document number byVisar det nummer som ska användas för att öka det senaste dokumentnumret med för att få fram nästa nummer i sekvensordning.
Internbolag kundreskontraInternbolag kundreskontraInternbolag kundreskontraKonto som visar de skulder andra organisationer har till denna organisation.
Internbolag leverantörsreskontraInternbolag leverantörsreskontraInternbolag leverantörsreskontraVisar det konto som visar de skulder denna organisation har till andra organisationer.
FakturadagFakturadagDag då faktura skapasFakturadag är den dag faktura skapas. Om faktura skapas två gånger per månad sker andra gången 15 dagar efter denna dag.
FakturafrekvensFakturafrekvensHur ofta fakturor skapasFakturafrekvens visar hur ofta fakturor skapas för en affärspartner.
FakturaveckodagFakturaveckodagDag då fakturor skapasFakturaveckodag är den veckodag då fakturor skapas.
LeveransbaseradLeveransbaseradVisar om leveransbaserad eller kontantbaserad bokföring användsVisar om leveransbaserad eller kontantbaserad bokföring används. Med leveransbaserad bokföring bokförs intäkter när produkt eller tjänst levereras. Med kontantbaserad bokföring bokförs intäkter när betalningen av fakturan tas emot.
AktivAktivPosten är aktiv i systemetDet finns två sätt att göra poster otillgängliga i systemet. Ett sätt är att radera posten och det andra sättet är att inaktivera posten. En inaktiverad post kan inte väljas, men är tillgänglig för utskrifter. Det finns två anledningar för att inaktivera och inte radera:
+(1) Systemet behöver posten för revisionsmöjligheter
+(2) Posten refereras av andra poster. T ex kan man inte radera en affärspartner så länge som fakturor för denna affärspartner finns. Man inaktiverar affärspartnern för att förhindra nya poster att använda denna affärspartner.
BeloppsgränsBeloppsgränsSkicka fakturor bara om beloppet överstiger gränsenVisar om fakturor skickas ut om de är under den angivna gränsen.
GodkännandeGodkännandeVisar om dokumentet kräver godkännandeVisar om dokumentet kräver godkännande innan det kan bearbetas.
Aktivera revisionsspårAktivera revisionsspårAktivera revisionsspår av vilka nummer som skapasVisar om ett spår av vilka nummer som skapats ska sparas.
Automatisk numreringAutomatisk numreringAutomatisk numreringKryssruta automatisk numrering styr om systemet ska skapa nästa nummer automatiskt eller inte.
BalanseradBalanserad
BalanseraBalanseraAlla transaktioner inom ett elementvärde måste balanseras (t ex kostnadsgrupper)Balansera betyder att detta element måste balanseras inom varje reskontratransaktion. T ex, om kostnadsgrupper definieras som ett element som balanseras, då kommer debet och kredit för varje unik kostnadsgrupp ha netto noll. Detta används för att definiera delar av en organisation som rapporterar själv. Balansera är inte en valmöjlighet för ett kontoelement.
BasspråkBasspråkSysteminformation underhålls i detta språkSysteminformation underhålls i detta språk.
Underhålls centralt Underhålls centralt Information underhålls i systemelementtabellKryssruta underhålls centralt styr om namn, beskrivning och hjälp underhålls centralt i systemelementtabell eller i fönstertabell eller inte alls.
Kredit godkändKredit godkändKredit är godkändKredit godkänd innebär att kreditgodkännande lyckades för order.
KundKundÄr denna affärspartner en kund?Kryssruta kund styr om denna affärspartner är en kund eller inte? Om ikryssat, visas ytterligare fält för att beskriva kunden bättre.
Poster får raderasPoster får raderasPoster får raderas från databasenStyr om en post får raderas från databasen eller inte. Om posten inte får raderas, får man bara välja kryssrutan aktiv.
LevereradeLevererade
VisasVisasSka fältet visasLogiken till fältet bestämmer om fältet verkligen visas under körning eller inte.
DokumentstyrdDokumentstyrdKontrollkonto - Om ett konto styrs av ett dokument går det inte att verkställa till det manuellt
Dokument är nummerkontrolleratDokumentet är nummerkontrolleratDokumentet har ett sekvensnummerDokumentnummerkontroll innebär att dokumentet har ett sekvensnummer.
Medlem i EMU Medlem i EMU Denna valuta är medlem i den Europeiska Monetära UnionenVisar om denna valuta är medlem i den Europeiska Monetära Unionen.
AnställdAnställdVisar om denna affärspartner är anställdKryssrutan anställd visar om denna affärspartner är anställd (internt) eller inte. Om vald, visas ytterligare fält för att ange mer information om den anställde.
Visa krypteratVisa krypteratVisa krypterat med '*' - oberoende av datalagringskrypteringenVisa krypterat betyder att alla bokstäver ersätts med '*' oberoende av datalagringskrypteringen. Datalagringskrypteringen bestäms i kolumndefinitionen och det innebär att vanliga rapporteringsverktyg inte kommer att kunna visa fältet.
EurovalutaEurovalutaDenna valuta är euroVisar om denna valuta är euro.
Enbart fältEnbart fältEtiketten visas inteBetyder att fältet visas utan etikettnamn.
Komplett kombinationKomplett kombinationKonto har en komplett kombinationKomplett kombination innebär att alla element som krävs till en kontokombination finns.
Automatiskt skapadAutomatiskt skapadRaden skapas automatisktAutomatiskt skapad innebär att raden skapas automatiskt av ett källdokument. Rader kan också matas in manuellt eller importeras.
Enbart huvudEnbart huvudFält utan kolumn - enbart etikettnamn visasStyr om enbart etikettnamn visas eller inte.
IdentifierareIdentifierareDenna kolumn är en del av postidentifierarenVisar att kolumnen är en del av identifieraren eller nyckel för denna tabell.
KontoflikKontoflikDenna flik innehåller bokföringsinformationVisar om denna flik innehåller bokföringsinformation eller inte.
FaktureratFaktureratÄr faktureratVisar om det är fakturerat.
NyckelkolumnNyckelkolumnDenna kolumn är nyckel i denna tabellNyckelkolumnen måste ha sekvens noll (0) i fältdefinitionen och är kanske gömd.
ObligatoriskObligatoriskObligatoriskt fält, inmatning krävs för detta fältDetta är ett obligatoriskt fält, vilket innebär att inmatning krävs för att posten ska kunna sparas i databasen.
KontonummerKontonummerKontonumret borde komma från ett känt kontosystem t ex EU BAS 2002. Kontonumret borde komma från ett känt kontosystem t ex EU BAS 2002.
UrsprungslänkkolumnUrsprungslänkkolumnDenna kolumn är en länk till ursprungstabellenKryssrutan visar om denna kolumn är en länk till ursprungstabellen.
PrimärPrimär Visar om budgeten är en primär budgetVisar om budgeten är en primär budget.
Ska skrivas utSka skrivas utVisar om dokumentet/linjen ska skrivas ut eller inte Visar om dokumentet eller linjen ska skrivas ut eller inte.
BearbetasBearbetas
Aktiv eventuell kundAktiv eventuell kundNågon som kanske blir en kund men inte är det änAktiv eventuell kund är någon som kanske blir en kund mer inte är det än, alltså ett prospekt.
KöptKöptOrganisationen köper denna produktKryssruta köpt visar om denna produkt har köpts av den här organisationen.
IntervallIntervallParametern är ett intervall av värdenVisar att denna parameter är ett intervall av värden.
SkrivskyddatSkrivskyddatFältet är skrivskyddatKryssrutan skrivskyddat visar att detta fält bara kan läsas. Det kan inte användas för att uppdatera databasen
Läsa/skrivaLäsa/skrivaFältet kan läsas och uppdaterasLäsa/skriva innebär att fältet kan läsas och uppdateras.
FörsäljningsprislistaFörsäljningsprislistaFörsäljningsprislistaVisar om denna prislista används för försäljningstransaktioner.
FörsäljareFörsäljareDen anställde är en försäljare Visar om affärspartner är försäljare. En försäljare kan också vara anställd, men behöver inte vara det. Affärspartner ansvarar för dokumentKryssruta försäljare visar om denna affärspartner är en company agent. En company agent kan också vara anställd, men behöver inte vara det. FöretagsagentFöretagsagent
Samma radSamma radVisas på samma rad som det föregående fältetKryssruta samma rad innebär att fältet visas på samma rad som det föregående fältet.
Aktivera säkerhetAktivera säkerhetOm säkerhet aktiveras kommer användarnas åtkomst av information att begränsas enligt rollernaOm säkerhet aktiveras kommer användarnas åtkomst av information att begränsas enligt rollerna.
Visningsläge enkelradVisningsläge enkelradStandardvisningsläge för detta fönster, antingen enkelrad eller flera raderKryssruta visningsläge enkelrad visar standardvisningsläge för detta fönster, antingen enkelradsläge eller flerradsläge.
SäljsSäljsOrganisationen säljer denna produktKryssruta säljs visar om produkten säljs av denna organisation.
Lagras härLagras härOrganisationen lagrar produktenVisar om organisationen lagrar produkten.
SummeringsnivåSummeringsnivåDetta är en summeringsenhetSummeringsnivån är en förgrening i ett dataträd istället för en slutnod. Summeringsenheter används till rapportering och har inga egna värden.
SystemspråkSystemspråkFönster med mera underhålls i detta språkVälj om översättning av alla fönster önskas till detta språk. Meddela systemadministratören att köra språkunderhållningsprogram för att använda detta språk. Om översättning till detta språk inte finns kan du översätta allt själv.
Används för postidentifieringAnvänds för postidentifieringDokumentnumret används för postidentifieringVisar om dokumentnumret används för att identifiera posten.
ÖverfördÖverfördÖverförd till huvudbok (d.v.s. bokförd)Kryssrutan Överförd anger huruvida transaktioner kopplade till dokumentet ska överföras till huvudboken (d.v.s. bokföras).
ÖversattÖversattKolumnen är översattKryssrutan för Översatt talar om huruvida kolumnen är översatt.
ÖversättningsflikÖversättningsflikFliken innehåller översättningsinformationEtt kryss i rutan för Översättningsflik anger att en flik innehåller översättningsinformation.
Kan uppdaterasKan uppdaterasKan fältet uppdaterasKryssrutan för Kan uppdateras anger huruvida fältet kan uppdateras av användaren.
Kan uppdateras av användareKan uppdateras av användareVisar om fältet kan uppdateras av användarenKryssrutan för Kan uppdateras av användare anger huruvida fältet kan uppdateras av användaren.
LeverantörLeverantörVisar om en affärspartner är en leverantörKryssrutan för Leverantör visar om en affärspartner är just en leverantör. Om rutan är ikryssad, kommer ytterligare fält att visas för kompletterande uppgifter.
Senast kontaktadSenast kontaktadDatum då affärspartnern senast kontaktadesSenaste kontaktad anger det datum då denna affärspartner senast kontaktades.
Senaste utfallSenaste utfallUtfallet av senaste kontakten/förhandlingenSenaste utfall anger vad utfallet blev efter senaste kontakten/förhandlingen.
MaxlagersaldoMaxlagersaldoDet största tillåtna lagersaldot för produktenMaxlagersaldo är det största tillåtna antalet enheter i lager av aktuell produkt.
MinlagersaldoMinlagersaldoDet minsta tillåtna lagersaldot för produktenMinlagersaldo är det minsta tillåtna antalet enheter i lager av aktuell produkt.
RadnummerRadnummerUnik rad i dokumentetRadnummer pekar ut en unik rad i ett dokument. Radnumred styr också i vilken ordning rader visas i dokumentet.
RadnettoRadnettoRadnettobelopp (Antal * Aktuellt pris) exkl. frakt och tilläggsavgifterRadnettobelopp är radens nettobelopp baserat på antal och aktuellt pris (Antal * det aktuella priset), exkl. frakt och tilläggsavgifter.
SekvensSekvens
PartinummerPartinummerPartinummer (alfanumeriskt)Partinummer pekar ut det parti som en produkt tillhör(de).
LagerplatsLagerplatsLagerplatskodLagerplats är en kod som visar var i lagret produkten finns.
PrislistaPrislistaPekar ut en unik prislistaPrislistor bestämmer prissättning, marginaler, och kostnader för produkter eller tjänster som köpts eller sålts.
PrislisteversionPrislisteversionIdentifierar ett unikt exemplar av en prislistaVarje prislista kan ha flera versioner. Den vanligaste användningen av fältet är att ange datum för när prislistan är giltig.
Produktkategori Produktkategori Kategori som produkt tillhörProduktkategori pekar ut den kategori av produkter som den aktuella produkten är en del av. Produktkategorier används för värdering av produkter.
ProduktProduktProdukt eller tjänst Identifierar en produkt eller tjänst som köps eller säljs i organisationen.
LeveranssättLeveranssättMetod eller sätt för att leverera produktenLeveranssätt visar vilken metod eller vilket sätt som används för att leverera produkten.
Lagerlokal/serviceställeLagerlokalLagerlokal och serviceställeLagerlokal pekar ut en specifik lagerlokal där produkter lagras och/eller en tjänst tillhandahålls.
MeddelandetextMeddelandetextInformation, meny eller felmeddelandeMeddelandetext är meddelandet som visas
BeskrivningBeskrivningYtterligare information eller hjälpBeskrivning anger ytterligare information eller hjälp om meddelandet.
MeddelandetypMeddelandetypTyp av meddelande (information, meny eller felmeddelande)Meddelandetyp är typen av meddelande som definieras. Giltiga typer är information, meny eller felmeddelande.
MultiplikatorMultiplikatorTal som ursprungstalet multipliceras med för att beräkna måltalet (produkten)För att omvandla ursprungstalet till måltalet multipliceras ursprungstalet med multiplikatorn. Om multiplikatorn anges, kommer delningstalet (nämnaren) automatiskt att beräknas.
NAICS/SICNAICS/SICStandardindustrikod eller en senare version NAIC- http://www.osha.gov/oshstats/sicser.htmlNAICS/SIC är koder som gäller för denna affärspartner. Se http://www.osha.gov/oshstats/sicser.html
NamnNamnAlfanumerisk identifiering av en enhetEnhetens (postens) namn används som ett standardsökalternativ förutom den vanliga söknyckeln. Namnet kan vara 60 tecken långt.
NettodagarNettodagarAntal dagar för betalningsnetto Nettodagar talar om hur många dagar efter faktureringsdatum som fakturan förfaller till betalning.
Knutpunkts-IDKnutpunkts-ID
AnställdaAnställdaAntal anställdaAntal anställda hos denna affärspartner. Fältet visas endast för potentiella affärspartners (prospekt).
OS-kommandoOS-kommandoOperativsystemskommandoOperativsystemskommandot ger möjlighet att skapa ett delkommando för denna uppgift. Kommandot kan exempelvis användas för att starta en säkerhetskopiering eller filöverföring.
SQL-sorteringssatsSQL-sorteringssatsSQL-sorteringssatsSQL-sorteringssats avser den sats i SQL-språkformat som används för sorteringsordning av poster.
OrganisationOrganisationOrganisatorisk enhet inom en klientEn organisation är en del av klienten eller den juridiska enheten. Som exempel kan nämnas butik och avdelning.
InköpsprislistaInköpsprislistaPrislista som används av aktuell affärspartnerInköpsprislista identifierar leverantörsprislistan för produkter som organisationen köper in.
BearbetningsdatumBearbetningsdatum
Bearbetningsdatum tillBearbetningsdatum till
P_SträngP_Sträng
P_Sträng_tillP_Sträng_till
UrsprungUrsprungUrsprung för postUrsprung pekar ut värdet som används för att representera närmsta högre nivå i en hierarki eller rapporteringsnivån för en post.
HuvudskattHuvudskattHuvudskatt indikerar att en skatt består av flera skatterHuvudskatten är en referens för flera andra skatter. Genom att ange huvudskatt är det möjligt att ta ut flera olika skatter på ett dokument.
LösenordLösenordLösenord av valfri längd (matcha gemener/VERSALER)Lösenord för denna användaridentitet kan vara av vilken längd som helst (matcha gemener/VERSALER). Lösenord krävs för att identifiera behöriga användare.
Period uppgiftPeriod uppgiftUppgift att göra i denna periodPeriod uppgift är uppgiften att göra i denna period. T.ex. "stäng period" eller "öppna period"
Period nummerPeriodnummerUnikt periodnummerPeriod numret är en specifik period för året. Varje period definieras av ett start och slut datum. Datumomfång för en kalender och ett år får inte skjuta ut över varandra
Period statusPeriod statusDen nuvarande statusen på periodenPeriod status är den nuvarande statusen på perioden. T.ex. 'stängd, öppen, aldrig öppnad'
PeriodtypPeriodtypPeriodtyp är typen av period (standard eller justering)Periodtyp är typen av period (standard eller justering)
Framtida dagarFramtida dagarDatumet får vara detta antal dagar i framtiden (baserat på system datum)Om automatisk periodkontroll ikryssats, så beräknas den nuvarande perioden baserat på system datum och datumet ska vara i den nuvarande perioden. Framtida dagar tillåter ett datum i framtiden. T.ex. idag är den 15:e april och framtida dagar är 30; får datumet skrivas upp till den 15:e maj
Historik dagaHistorik dagarDatumet får vara denna antal dagar i det förflutna (baserat på systemdatum)Om automatisk periodkontroll ikryssats, så beräknas den nuvarande perioden baserat på systemdatum och datumet vara i den nuvarande perioden. Historik dagar tillåter ett datum i det förflutna. T.ex. idag är den 15:e april och historik dagar är 30; får datumet skrivas ner till den 15:e mars
TelefonnummerTelefonnummerTelefonnummerTelefonnummer
Telefonnr 2Telefonnr 2Alternativt telefonnummerTelefon 2 är ett alternativt telefonnummer.
Uppdatera värdetUppdatera värdetVärdet kan uppdaterasUppdatera värdet betyder att värdet får uppdateras till denna enhets värde.
Uppdatera budgetUppdatera budgetBudgetvärden får uppdaterasUppdatera budget betyder att budgetvärden får uppdateras till denna enhetsvärde.
Skriv låsta belastningarSkriv låsta belastningarSkriv låsta belastningar till detta konto
Skriv statistiskaSkriv statistiskaSkriv statistiska beräkningar till detta konto
PostnummerPostnummerPostnummerPostnummerfältet är postnumret för denna enhets adress.
Ytterligare postnummerYtterligare postnummerYtterligare postnummer gäller där det finns två postnummerYtterligare postnummer gäller där det finns två postnummer. I USA kan man ha både ett vanligt postnummer och ytterligare ett postnummer.
BeloppstypBeloppstypTyp av belopp som detta verifikat uppdaterarBeloppstyp visar typ av belopp: verkligt pris, kostpris (inklusive t ex frakt, leveransavgifter) eller budgeteterat pris som uppdateras av detta verifikat.
Potentiellt livstidsvärdePotentiells livstidsvärdeFörvänta total inkomstPotentiellt livstidsvärde är den förväntade totala inkomsten som denna affärspartner kan inbringa.
PrefixPrefixPrefix före sekvensnumretPrefix är bokstäver eller siffror före sekvensnumret i dokumentet
PrisPrisVerkligt prisVerkligt pris är priset för en produkt i källvalutan.
ListprisListprisListprisListpris är det officiella listpriset i dokumentets valuta.
PrioritetPrioritetDokumentets prioritetPrioritet visar hur viktigt (hög, medel, låg) ett dokument är.
Bearbeta nuBearbeta nu
AntalAntalAntal produkter eller enheter i detta dokumentAntal produkter eller enheter i detta dokument
Levererat antalLevererat antalLevererat antalLevererat antal är antal av en produkt som har levererats
Fakturerat antalFakturerat antalFakturerat antalFakturerat antal är antalet av en produkt som fakturerats
Antal i lagerAntal i lagerAntal av en produkt som finns i lagerAntal i lager är antal av en produkt som finns i lagret.
Beställt antalBeställt antalBeställt antal av produktenBeställt antal är antalet av produkten som har beställts.
Reserverat antalReserverat antalReserverat antalAntal av en produkt som reserverats för andra beställningar
Procentsats Procentsats Procent att multiplicera med källan för att få beskattnings- eller kursbeloppetSats är procent att multiplicera med källan för att få beskattnings- eller kursbeloppet
Valutakursvinster kontoKonto för valutakursvinsterKonto för valutakursvinsterPå kontot för valutakursvinster registreras vinster från omvärderingen av valuta
Valutakursförluster kontoKonto för valutakursförlusterKonto för valutakursförlusterPå kontot för valutakursförluster registreras förluster från omvärderingen av valuta
Post-idPost-idDirekt intern postidentifierarePost-id är en intern unik identifierare till en post.
ReferensReferensKällans dokumentnummerReferens är källans dokumentnummer
ReferensnummerReferensnummerKundnummer eller leverantörsnummer hos affärspartnernReferensnummer skrivs ut på fakturor så att affärspartnern kan känna igen fakturan
OmrådesnamnOmrådesnamnNamnet på ett området eller en regionNamnet på ett området eller en region som kan skrivas ut på dokument
LagerpåfyllningstypLagerpåfyllningstypMetod för att beställa en produktLagerpåfyllningstypen visar om produkten beställs manuellt, eller beställs när antalet är under minimal antal, eller när antalet är under maximal antal
Resultat ResultatResultat av arbetsuppgifter utförd på denna förfråganResultat av arbetsuppgifter utförd på denna förfrågan
Balanserad vinst eller förlustBalanserad vinst eller förlust
LagerhanteringsenhetLagerhanteringsenhetLagerhanteringsenhetLagerhanteringsenhet är en användardefinierad enhet. Denna används till extra streckkodsinformation eller ett eget schema.
KampanjKampanjMarknadsföringskampanjMarknadsföringskampanj är en unik marknadsföringskampanj. Ett projekt kan anslutas till en fördefinierad marknadsföringskampanj. Man kan sedan göra rapporter baserat på en specifik kampanj.
KanalKanalFörsäljningskanalFörsäljningskanal pekar ut en kanal (eller metod) av försäljningstaktik.
Kreditgräns KreditgränsMaximal tillåten summa av alla obetalda fakturorKreditgräns är den maximala tillåtna summan av alla obetalda fakturor. Om gränsen överskrids, visas ett varningsmeddelande
Utnyttjad kreditUtnyttjad kreditSumman av alla obetalda fakturorUtnyttjad kredit är summan av alla obetalda fakturor för denna affärspartner
LeveransregelLeveransregelDefinition av när order ska levererasVisar när order ska levereras. T ex om order ska levereras när hela ordern är fullständig, när en rad är klar eller när produkterna finns tillgängliga.
OrdernummerOrdernummerOrdernummerOrdernummer är en unik identifierare till order. Detta kontrolleras av dokumentsekvensen för denna dokumenttyp. OrdernummerOrdernummer är ett unikt sökbegrepp till order. Detta kontrolleras av dokumentsekvensen för denna dokumenttyp. OrdernummerOrdernummer
FakturaregelFakturaregelFrekvens och metod för faktureringFakturaregel definierar hur en affärspartner faktureras och visar frekvens för fakturering.
FakturaschemaFakturaschemaSchema för att beräkna fakturorFakturaschema visar frekvensen för att beräkna fakturor.
OrderradOrderradOrderradOrderrad är en unik identifierare till en rad i ordern. OrderradOrderrad är en unik identifierare till en rad i ordern. OrderradOrderrad
FörsäljningsvolymFörsäljningsvolymSumma av försäljningsvolymenFörsäljningsvolym är summan av försäljningsvolymen för en affärspartner
Kontoelements avgränsningKontoelements avgränsningAvgränsningstecken mellan konto element Avgränsningstecken mellan utskrift av kontoelement
OrdningsföljdOrdningsföljdMetod för att sortera poster; lägst nummer kommer förstMetod för att sortera poster; lägst nummer kommer först.
SerienummerSerienummerProduktens serienummerSerienummret används för att spåra en garanti produkt. Används enbart när antalet är ett
AndelAndelAndelen av kundens affärer visas i procentAndel är procenten av denna affärspartners volym av varor som används av företaget
HylldjupHylldjupHylljup som krävs för denna produktHylldjup är det hylldjup som krävs för att den här produkten ska få plats
HyllhöjdHyllhöjdHyllhöjden som krävs för denna produktHyllhöjden är den hyllhöjd som krävs för att den här produkten ska få plats
HyllbreddHyllbreddDen hyllbredd som krävs för denna produktHyllbredden är bredd som krävs för att denna produkt ska få plats
SorteringsordningSorteringsordningVilken sorteringsordning posterna ska visas iSorteringsordning talar om vilken sorteringsordning posterna visas i.
StartdatumStartdatumDet första gällande datumet (inklusive)Startdatumet är det första gällande datumet (inklusive) av ett datum omfång
Nollställ numreringssekvensen varje årNollställ numreringssekvensen varje årOmstart sekvensen varje år på varje 1/1Om ikryssad kommer dokumentsekvensen att starta om från startnummer 1/1 varje år.
StartnummerStartnummerStartnummer/positionStartnumret är startnummer för dokumentet eller positionen.
Standard avrundningStandard avrundningRegel för avrundning av beräknade beloppStandard avrundning är antalet decimaler som beloppen avrundas till för bokföringstransaktioner och dokument
ErsättareErsättareEn ersättare som kan användas iställetErsättare som kan användas istället för denna.
SuffixSuffixSuffix efter dokumentnummerSuffix är tecken som kommer på slutet av dokumentnumret
Avvikelsehantering i källvalutaAvvikelsehanteringskontoKonto för avvikelsehantering i källvaluta
Konto för fel vid elektronisk importKonto för fel vid elektronisk import
BeloppBelopp
DatumDatum
Datum/tidDatum/tid
HeltalHeltal
NummerNummer
DB TabellnamnDB TabellnamnNamnet på tabellen i databasenDB Tabellnamn är namnet på tabellen i databasen
MomsredovisningsnummerMomsredovisningsnummerMomsredovisningsnummer eller persons-/organisations- nummerMomsredovisningsnummer är denna enhets persons-/organisations- nummer
Test IDTest ID
Till landTill landMottagande landBeskriver vilket land ett dokument ska skickas till.
Till regionTill regionMottagande regionBeskriver vilken region ett dokument ska skickas till.
Total kreditTotal kreditTotal kredit i dokumentets valutaTotal kredit är totalsumma av kreditsidan i en journal eller en samling av journaler i källans valuta.
Total debetTotal debetTotal debet i dokumentets valutaTotal debet är totalsumman av debetsidan för en journal eller en samling av journaler i källdokumentets valuta
TotaltTotaltTotalsumma av alla dokumentraderTotalen är summan av alla rader i ett dokument
Träd typ/områdeTräd typ/områdeVilken typ av träd är detta (T.ex. produkter eller affärspartner)Träd typ/område fältet bestämmer vilken typ av träd detta är. T.ex. ett träd kan definieras för produkter och ett annat träd för affärspartner
TypTypTyp av validering (SQL, Java script, Java kod)Visar typen av validering som kommer att ske. Denna kan vara SQL, Java script eller Java kod
SymbolEnhetSymbol for en måttenhetSymbolen som visas och skrivs ut för en måttenhet
UPC/EAN streckkodUPC/EAN StreckkodStreckkod (Universal Product Code eller European Article Number)Detta fält innehåller en UPC/EAN streckkod för produkten i en av de följande kod: (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)
Antal per pallAntal per pallAntal enheter som ryms på en pallAntal enheter som ryms på en pall
Valutakursvinster på fordringskontoValutakursvinster på fordringskontoValutakursvinster på fordringar och skulder av rörelsekaraktärPå valutakursvinster på fordringskontot registreras valutakursvinster på fordringar och skulder av rörelsekaraktär
Valutakursförluster kundfodr/betalningar kontoValutakursförluster kundfodr/betalningar kontoValutakursförluster skillnad mellan kundfodringar/betalningarPå valutakursförluster kundfodr/betalningar kontot registreras skillnader mellan valutakursförluster och kundfodringar/betalningar
Uppdaterat datumUppdaterat datumDatum som posten uppdateradesUppdaterat datum fält innehåller datumet posten uppdaterades
Uppdaterad avUppdaterad avAnvändare som uppdaterade postenUppdaterad av fältet innehåller den användares namn som uppdaterade posten
Använd öresutjämningAnvänd öresutjämning
Bevakningskonto för osäkra växelfordringar Bevakningskonto för osäkra växelfordringar
Felkonto vid elektronisk importFelkonto vid elektronisk importOm fel vid import av kontoinformation mellanlagras information på detta konto.
Användare 1Användare 1Användardefinierade element 1 Det användardefinierade elementet visar de valfria elementen som har definierats till denna kontokombination.
Användare 2Användare 2Användardefinierade element 2Det användardefinierade elementet visar de valfria elementen som har definierats till denna kontokombination.
AnvändarnivåAnvändarnivåOrganisation av användarnivåAnvändarnivån bestämmer om användare av viss roll får åtkomst till information på systemnivå , information på organisationsnivå, information på klient nivå eller information på klient- och organisationsnivå.
Värde formatVärde formatFormatet av värdet ; Får innehålla fasta element, variabler: "_lLoOaAcCa09"<B>Validerings element:</B>
+ (mellanslag) valfri bokstav
+_ mellanslag (fast mellanslag)
+l valfri bokstav a..Z inga mellanslag
+L valfri bokstav a..Z inga mellanslag omvandlat till stora bokstäver
+o valfri bokstav a..Z eller mellanslag
+O valfri bokstav a..Z eller mellanslag omvandlat till stora bokstäver
+a valfri bokstäver & siffror inga mellanslag
+A valfri bokstäver & siffror inga mellanslag omvandlat till stora bokstäver
+c valfri bokstäver & siffror eller mellanslag
+C valfri bokstäver & siffror eller mellanslag omvandlat till stora bokstäver
+0 siffror 0..9 inga mellanslag
+9 siffror 0..9 eller mellanslag
+
+Exempel av format "(000)_000-0000"
Giltig frånGiltig frånGiltig från denna datum (inklusive)Giltig från datumet är den första datum i en datum omfång
Giltig tillGiltig tillGiltig till detta datum (inklusive)Giltig till datum är det sista datumet i ett datum omfång (inklusive)
Validerings typValiderings typOlika metoder för att validera dataValiderings typen visar validerings metoden att använda. T.ex. lista, tabell, eller datatyps validering
IdIdSökbegrepp för post i det format som krävs - ska vara unikSöknyckeln ger ett sätt att hitta en specifik post snabbt. Om fältet lämnas tomt, kommer systemet att skapa ett numeriskt nummer automatiskt. Ett dokumentsekvensnummer blir det automatiska numret och definieras i "Underhålla sekvens" fönstret med namnet "DokumentN_<Tabellnamn>", där Tabellnamn är namnet på tabellen (t.ex. C_ORDER).
LeverantörskategoriLeverantörskategoriLeverantörsproduktkategoriLeverantörskategori är kategorin som används av leverantören för denna produkt.
LeverantörsproduktnummerLeverantörsproduktnummerLeverantörsproduktnummerLeverantörsproduktnummer är numret som leverantören använder för att identifiera produkten.
VersionVersionVersion av tabellens definitionVersion är versionen av tabellens definition
VolymVolymProduktens volymVolym är volymen av en produkt i angiven måttenhet
ViktViktProduktens viktVikten visar hur mycket en produkt väger.
SQL Where satsSQL Where satsSats i SQL språket som visar urval av poster efter specificerade villkor.SQL Where sats är en sats i SQL språket som visar urval av poster efter specificerade villkor.
FönstertypFönstertypTyp eller klass av ett fönsterFönstertyp är typen eller klassen av fönster som definieras (t.ex. underhåll, transaktion eller urval)
ArbetsflödeArbetsflödeArbetsflöde eller uppgifterArbetsflödesfältet pekar ut ett unikt arbetsflöde. Ett arbetsflöde är en gruppering av gemensamma uppgifter i en specifik sekvens som kanske kräver godkännande.
Gång (X)XX dimension, d v s gångGång eller X dimensionen är gången där en produkt befinner sig.
EDI kodEDI kodEDI kod (Elektronic Data Interchange)EDI kod visar EDI X12 kod, data element 355 (enhet eller måttenhet)
Fack (Y)YY dimension, dvs fackFack eller Y dimension är facket där en produkt ligger.
ÅrÅrBokföringsårÅr är bokföringsåret för en kalender.
Nivå (Z)ZZ dimension, dvs NivåZ dimensionen är nivån som en produkt lagras i
BankBankBankBank är en unik identifierare till en bank för denna organisation eller för en affärspartner som gör affärer med denna organisation.
BankkontoBankkontoKonto på bankenBankkonto är kontot på denna bank.
Partners bankkontoPartners bankkontoKonto till din affärspartnerPartners bankkonto är kontot som används till din affärspartner.
PåminnelseaviseringPåminnelseaviseringPåminnelseaviseringsregler för förfallna fakturorPåminnelseaviseringsregler för förfallna fakturor.
Innehållen preliminärtypInnehållen preliminärtypInnehållen preliminärtypTyp av innehållet preliminärbelopp.
KontonummerKontonummerKontonummerKontonummer som representerar kontot.
Förmånstagare FörmånstagareAffärspartner som får betalningenFörmånstagare visar vilken affärspartner som får betalningen. Detta fält visas bara om "utbetalning till tredje part" är valt.
TilläggsavgiftTilläggsavgiftTilläggsavgiftVisar beloppet för en tilläggsavgift.
Förseningsavgift Förseningsavgift Visar om en förseningsavgift eller påminnelseavgift gäller Visar om en förseningsavgift eller påminnelseavgift gäller för försenad betalning på fakturor.
DröjsmålsräntaDröjsmålsräntaVisar om en dröjsmålsränta gäller för försenad betalning på fakturorVisar om en dröjsmålsränta gäller för försenad betalning på fakturor.
Indelning Indelning Indelning i grupperIndelning kan användas för att gruppera produkter.
KreditgränsKreditgränsKreditgränsen på kontotVisar kreditgränsen som tillåts på detta konto.
Nuvarande balansNuvarande balansNuvarande balansNuvarande balans på detta konto.
Dagar mellan påminnelseDagar mellan påminnelseAntal dagar mellan att skicka påminnelserVisar antal dagar mellan att skicka ut påminnelser.
Rabattsats 2 i %Rabattsats 2 i %Rabattsats 2 i procentRabattsats 2 i procent.
Rabattdagar 2Rabattdagar 2Antal dagar från faktureringsdatum för att rabatten ska gällaAntal dagar från faktureringsdatum då betalningen ska mottas för att rabatten ska gälla.
DokumentbastypDokumentbastypDen logiska typen av dokumentDen logiska typen av dokument definierar basen eller startpunkten för ett dokument. Flera dokumenttyper kan dela en enda dokumentbastyp.
DokumentkopiorKopiorAntal kopior att skriva utDokumentkopior visar antal kopior av varje dokument som ska skapas.
Mer informationMer informationMer information till dokumentetPlats för mer information om denna produkt.
E-postE-postE-postadress E-postadress till denna användare. E-postadressen används för att få tillgång till funktioner via webben.
Upprätthåll gränsprisUpprätthåll gränsprisTillåt inte priser under gränsprisetAtt upprätthålla gränspris innebär att priser inte kan vara under prisgränsen i order. Fakturor kontrolleras inte.
Anledning till undantagAnledning till undantagAnledning för att inte innehålla preliminärskattAnledning till undantag visar anledningen till att innehållen preliminärskatt inte tas ut från denna anställda.
BokföringsfaktaBokföringsfakta
Påminnelseavgift PåminnelseavgiftPåminnelseavgift angiven i fakturans valutaPåminnelseavgift är engångskostnaden för ett kravbrev eller påminnelsebrev. Detta fält visas enbart om kontrollrutan för avgift är ikryssad.
Fast beloppFast beloppDet fasta beloppet att betalaFast belopp är det fasta beloppet som ska taxeras eller betalas.
Fast månadsstängningFast månadsstängningSista datum fakturan får ha för att inkluderas i nuvarande förfallodatumFast månadsstängning visar sista datum fakturan får ha för att inkluderas i nuvarande förfallodatum. Detta fält visas enbart om kryssrutan fast förfallodatum väljs.
Fast månadsdagFast månadsdagDag i månad som fakturor förfallerFast månadsdag visar den dag i månaden som fakturor förfaller. Detta fält visas enbart om kryssrutan fast förfallodatum väljs.
Fast månadsförfallodatumFast månadsförfallodatumAntal månader (0=samma månad, 1=nästa månad) Number of months (0=same, 1=following)Fast månadsförfallodatum visar antal månader från den nuvarande månaden till månaden förfallodatumet ligger i. Noll betyder samma månad, 1 betyder nästa månad. Detta fält visas enbart om kryssrutan fast förfallodatum väljs.
UppskovsdagarUppskovsdagarAntal dagar efter förfallodatum till påminnelseaviseringUppskovsdagar är antal dagar efter förfallodatum till att påminnelse skickas ut. Detta fält visas enbart om kryssrutan för påminnelser är vald.
Import felmeddelandeImport felmeddelandeFelmeddelanden skapade vid importprocessenVisar alla felmeddelanden som skapas under importprocessen.
ImporteradImporteradHar denna import igenomförts?Visar om denna import har genomförts.
Dröjsmålsränta i procentDröjsmålsränta i procentDröjsmålsränta i procent för försenade obetalda fakturorVisar dröjsmålsränta i procent för försenade obetalda fakturor. Visas bara om kryssruta dröjsmålsränta har valts.
FaktureringsadressFaktureringsadressDenna adress är faktureringsadressOm kryssrutan för faktureringsadress är ikryssad, innebär det att adressen är denna affärspartners faktureringsadress.
DokumentnivåDokumentnivåBeskattningen beräknas på dokumentnivå (istället för rad för rad)Om skatt beräknas på dokumentnivå läggs alla rader som innehåller skatt till först, och sedan summeras dokumentet och skatten beräknas på summan. Skatt kan också beräknas rad för rad och läggas till efteråt. På grund av avrundning kan skattebeloppet skilja sig åt vid dessa två beräkningssätt.
Fast förfallodatumFast förfallodatumFörfallodatumet infaller på en bestämd dag i månadenFast förfallodatum innebär att fakturor med detta betalningssätt har förfallodatum på en bestämd dag i månaden.
Utländsk valutaUtländsk valutaBalans i utländsk valuta kommer att visas i den andra valutanBalans i konto med utländsk valuta kommer att visas i den andra valutan och översätts till användbar valuta.
Innehålla preliminärskattInnehålla preliminärskattPengar till preliminärskatt innehållsKryssruta innehålla preliminärskatt betyder att pengar till preliminärskatt innehålls för denna anställd.
EngångstransaktionEngångstransaktion
Egen bankEgen bankBank för denna organisationFältet egen bank visar om denna bank är för den här organisation eller är en bank för en affärspartner.
Betalt till tredje partBetalt till tredje partBelopp betalt till någon annan än affärspartnerKryssruta betalt till tredje part innebär att beloppet betalas till någon annan än affärspartner.
Betala från denna adressBetala från denna adressDenna adress betalar affärspartnern från och hit ska påminnelser/kravbrev skickasKryssruta betala från denna adress visar om affärspartner betalar från denna adress och om påminnelser/kravbrev ska skickas hit.
Procent innehållenProcent innehållenProcent innehållen är en procentsats av fakturabeloppetProcent innehållen kryssruta visar om innehållet belopp är en procentsats av fakturabeloppet eller inte.
UtbetalningsadressUtbetalningsadressAdress att skicka betalningar tillVisar om den här adressen är den som ska användas för utbetalningar för denna affärspartner.
Samma momsSamma momsAnvänd samma momssats som huvudtransaktionenKryssruta samma moms innebär att denna utgift använder samma momssats som huvudtransaktionen.
LevereransadressLevereransadressAffärspartners adress att leverera gods tillKryssruta levereransadress visar att denna adress är adressen som ska användas för att leverera beställningar till för denna affärspartner.
MomsbefriasMomsbefriasDenna affärspartner momsbefriasOm denna ruta är ikryssad innebär det att affärspartnern är momsbefriad och att man inte behöver kräva moms från affärspartnern. Momssatsen för momsbefriad ska användas och den ska sättas upp och specificeras till 0%. Detta behövs för momsrapportering, så det ska gå att spåra momsbefrielser.
SchablonskattSchablonskattSkatt beräknas på schablonbelopp/procentsatsEtt kryss i rutan för schablonskatt anger att skatten är schablonmässigt beräknad.
Innehållen skattInnehållen skattDetta innehållande är ett innehållande av skattEtt kryss i rutan för Innehållen skatt innebär att innehållandet är skatterelaterat.
Tillfällig dispens Tillfällig dispensTillfällig dispens från att dra preliminärskattEtt kryss i rutan för Tillfällig dispens anger att preliminärskatt inte kommer att dras för den anställde under en begränsad tid.
MaxbeloppMaxbeloppMaximalt belopp i fakturans valutaMaxbelopp är den maximala beloppet angivet i fakturans valuta.
MinimibeloppMinimibeloppMinimibelopp i fakturans valutaMinimibelopp är minsta tillåtna belopp. Beloppet anges i den valuta som används på fakturan.
MinorderkvantitetMinorderkvantitetMinsta tillåtna beställningsantal i aktuell måttenhetMinorderkvantitet är det minsta beställningsbara antalet av denna produkt.
Antal/orderförpackningAntal/orderförpackningAntal exemplar, i aktuell enhet, som finns i en (1) orderförpackning Antal/orderförpackning anger antalet exemplar av produkten som en orderförpackning innehåller.
BetalningsregelBetalningsregelRegel för hur betalningen ska skeBetalningsregel är regeln eller metoden för hur betalningen ska ske.
ProcentProcentInnehållen preliminärskatt procentProcent som används till innehållen preliminärskatt
FakturareferensFakturareferensAffärspartners transaktionsreferensnummer (inköpsorder, kundorder)En affärspartners fakturareferens är en hänvisning/referens till den aktuella transaktionen. Inköpsorderns nummer skrivs ofta ut på fakturan för att underlätta hänvisning. Ett standardnummer kan definieras i affärspartner-/kundfönstret.
Senaste inköpsorderprisSenaste inköpsorderprisPriset på den senaste inköpsordern för denna produktPris som betalades för denna produkt på den senaste inköpsordern för denna produkt.
LimitprisLimitprisLägsta pris för en produktLimitpriset är lägsta priset för en produkt i prislistans valuta.
PrisPrisPrisPris är standardpris (eller normalpris) för en artikel i denna prislista.
UtskriftsbeteckningUtskriftsbeteckningBeteckning att skriva ut på dokument eller korrespondensUtskriftsbeteckning är beteckningen att skriva ut på dokument eller korrespondens. Max längden är 2000 tecken.
BetydelseBetydelseRankning över hur viktig affärspartnern ärBetydelsen visar en ranking över hur viktig affärspartnern är.
Bankclearingnummer Bankclearingnummer Clearingnummer pekar ut en specifik bankBankclearingnummer pekar ut en specifik bank. Detta används i elektroniska transaktioner
Skicka kravbrevSkicka kravbrevSka kravbrev skickasSkicka kravbrev kryssruta markerad, innebär att kravbrev skickas till affärspartner där regel om kravbrev kan appliceras.
KostnadKostnadYtterligare kostnaderKostnadsfältet pekar ut en typ av kostnad (hantering, frakt, lageruppsättning).
SWIFT kodSWIFT kodSWIFT kod (Society of Worldwide Interbank Financial Telecommunications)SWIFT koden pekar ut en bank (Society of Worldwide Interbank Financial Telecommunications)
Maximalt innehållenMaximalt innehållenMaximalt bruttobelopp för innehållen beräkning (0=ingen gräns)Maximalt innehållen är det maximala tillåtna bruttobeloppet för innehållen beräkning. En nolla innebär att det inte finns någon gräns.
Minimalt innehållenMinimalt innehållenMinimalt tillåtet bruttobelopp för innehållen beräkning. Minimalt innehållen är det minimala tillåtna bruttobeloppet för innehållen beräkning.
TitelTitelIdentifierare för denna enhetIdentifiering för denna enhet.
URLURLURLURL är en internet adress för denna affärspartner
Procedur ProcedurNamnet på en databasprocedurProcedur är namnet på en databasprocedur som används av denna rapport eller process.
AktivitetAktivitetAffärsaktivitetAktiviteter är uppgifter som görs och används till aktivitetsbaserad kostnadsberäkning.
FraktavgiftsregelFraktavgiftsregelMetod för att räkna ut fraktavgiftenFraktavgiftsregel är metoden som används för att räkna ut fraktavgiften.
FakturaFakturaFakturaidentifierareFakturaidentifierare pekar ut ett unikt fakturadokument.
DellikvidDellikvidKonto för dellikviderKonto för dellikvider är kontot som används för att bokföra dellikvider från kund.
KundfordringarKundfordringarKonto för kundfordringarKundfordringar är kontot som används för att bokföra transaktioner för kundfordringar.
ArtikelkodArtikelkodArtikelkod för skatteberäkningarArtikelkod är en kod som används vid skatteberäkningar.
KreditkortstypKreditkortstypTyp av kreditkort (Visa, MC, AmEx)Den nedrullningsbara kombinationsrutan på kreditkort används för att välja vilken kreditkortstyp som används för betalningen.
Subtyp kundorder Subtyp kundorder Subtyp kundorder Subtyp kundorder visar typ av kundorder detta dokument refererar till. Detta fält visas endast när dokumentbastypen är kundorder. Valet här bestämmer vilka dokument som skapas när en order bearbetas och vilka dokument som måste skapas manuellt eller via batchbearbetning. <br>
+Nedan beskrivs denna bearbetning.<br>
+Subtyp kundorder av <b>standardorder</b> skapar endast<b>order</b> dokumentet när order bearbetas. <br>
+<b>Följesedel</b>, <b>faktura</b> och <b>kvitto</b> måste skapas via andra bearbetningar. <br>
+Subtyp kundorder av <b>lagerorder</b> skapar <b>order</b> och <b>följesedel</b>. <br><b>Faktura</b> och <b>kvitto</b> måste skapas via andra bearbetningar.<br>
+Subtyp kundorder av <b>kreditorder</b> skapar <b>order</b>, <b>följesedel</b> och <b>faktura</b>. <br><b>Kvitto</b> måste skapas via annan bearbetning.<br> Subtyp kundorder av <b>POS</b> försäljningspunkt (eng. Point Of Sale) skapar alla dokument.
PersonalkostnaderPersonalkostnaderKonto för personalkostnaderPersonalkostnader är kontot som används för att registrera personalkostnader på.
Förskott till anställdFörskott till anställdKonto för förskott till anställdKonto för förskott till anställd används för att registrera förskott till den anställde.
FelmeddelandeFelmeddelande
RapportRapportVisar en rapportpostVisar att denna post är en rapportpost och inte en bearbetning.
FöljesedelFöljesedelDokument för materialleveransFöljesedel pekar ut ett unikt dokument för denna leverans eller godsmottagning.
Rad följesedel/utleveransRad följesedel/utleveransRad på följesedel eller utleveransdokumentFöljesedel/utleveransrad pekar ut en unik rad på en följesedel eller ett dokument för utleverans.
InventeringsparametrarInventeringsparametrarParametrar för inventeringInventeringsparametrar pekar ut unika parametrar för inventering
InventeringsradInventeringsradUnik rad i ett inventeringsdokumentInventeringsrad pekar ut en unik rad i ett inventeringsdokument (om sådant finns) för aktuell transaktion
Destination/platsDestination/platsLagerplats som lager flyttas tillDestination/plats visar lagerplatsen som lager flyttas till
LagerförflyttningLagerförflyttningFörflyttning av varor i lagerLagerförflyttning kan unikt identifiera en grupp av förflyttningsrader.
FörflyttningsradFörflyttningsradRad i lagerförflyttningsdokument Förflyttningsrad visar en rad i lagerförflyttningsdokumentet för aktuell transaktion.
ProduktionProduktionPlan för tillverkning av en produktProduktion pekar ut en unik produktionsplan
ProduktionsradProduktionsradDokumentrad som representerar en produktionProduktionsraden pekar ut raden i produktionsdokumentet (om sådant finns) för denna transaktion.
LagertransaktionLagertransaktion
FörflyttningsdatumFörflyttningsdatumDatum då en produkt flyttades in till eller ut från lagretFörflyttningsdatum är det datum en produkt flyttades in till eller ut från lagret. Detta är resultatet av en leverans, inleverans eller lagerförflyttning.
Förflyttat antalFörflyttat antalAntal av en produkt som flyttatsFörflyttat antal är antalet av en produkt som flyttats.
FörflyttningstypFörflyttningstypVarför varorna flyttades, t ex in, ut, till produktionFörflyttningstyp visar varför varorna flyttades, t ex in, ut, till produktion.
LagerLagerKonto för produkttillgång (lagersaldo)Lagerkontot är det konto som används för att värdera produkten i lager.
ProduktomkostnaderProduktomkostnaderKonto för produktomkostnader för försålda varorKonto för produktomkostnader för försålda varor är det konto där kostnader relaterade till produkten registreras.
InköpInköpKonto för inköpInköpskonto är det konto där utgifter rörande aktuell produkt registreras.
FörsäljningFörsäljningKonto för att registrera försäljning (försäljningskonto)Försäljning är det försäljningskonto där försäljningsintäkter för denna produkt registreras.
ProjekttillgångProjekttillgångProjekttillgångskontoProjekttillgångskontot utgör det slutgiltiga tillgångkontot i ett kapitalprojekt.
BearbetadBearbetadDokumentet har bearbetatsDokumentet har bearbetats.
Bokfört antalBokfört antalAntalet av en produkt bokförd i systemetBokfört antal är antalet av en produkt bokförd i systemet (skiljer sig kanske från verkligheten)
Antal räknadeAntal räknadeAntalet av en produkt räknade i en inventeringAntal räknade är antalet av en produkt räknade i en inventering (kan skilja sig från bokfört antal).
LeverantörsskulderLeverantörsskulderKonto för leverantörsskulderKontot för leverantörsskulder används för att registrera transaktioner för leverantörsskulder
Leverantörsskulder för tjänsterLeverantörsskulder för tjänsterKonto för leverantörsskulder för tjänsterKontot för leverantörsskulder för tjänster används för att registrera leverantörsskulder för tjänster. Detta används enbart om man behöver skilja mellan leverantörsskulder för tjänster och leverantörsskulder för produkter
Kortfristiga leverantörsfordringarKortfristiga leverantörsfordringarKonto för kortfristiga fordringar hos leverantörerKonto för registrering av kortfristiga fordringar hos leverantörer används för att registrera förbetalningar till en leverantör.
MaxvärdeMaxvärdeMaxvärde för ett fältDet högsta tillåtna värdet i fältet.
MinimivärdeMinimivärdeDet minsta tillåtna värdet i ett fältDet minsta tillåtna värdet i ett fält.
Förändring av lagerFörändring av lagerKonto för förändring i lagerPå kontot för förändring i lager registreras skillnader upptäckta vid inventering
Innestående lagerInnestående lagerInnestående lagerkontoInnestående lagerkonto är kontot där värdet för innestående lager registreras.
AnvändareAnvändareAnvändareAnvändare/Försäljare är säljrepresentanten för ett område. Alla användare/försäljare måste vara giltiga användare i systemet. InköpareInköpsagent på dokumentet. En inköpare måste vara en giltig användare internt.InköpareInköpare
Moms ingår i prisetMoms ingår i prisetMoms och eventuellt andra skatter ingår i prisetMoms ingår i priset innebär att moms och eventuellt även andra skatter ingår i priset. Detta är också vad som kallas bruttopris.
Kräver skattsedelKräver skattsedelDenna beskattningsgrupp kräver en specifik skattsedelKräver skattsedel betyder att affärspartnern måste ha en specifik skattsedel för att tillhöra denna beskattnings grupp
AvgifterAvgifterAvgifter kan läggas till dokumentetKryssrutan avgifter anger att avgifter kan läggas till dokumentet. Avgifter kan vara t ex frakt, hantering eller bankavgifter.
KontoKonto
Affärspartner kontanttransaktionAffärspartner kontanttransaktionAffärspartner kontanttransaktionAffärspartner kontanttransaktion
Dokumenttyp för fakturaDokumenttyp fakturaDokumenttyp för faktura som beräknas från detta försäljningsdokumentDokumenttyp för faktura som beräknas från detta försäljningsdokument. Detta fält visas bara när basdokumenttyp är försäljningsorder.
Dokument typ för ProFormaDokumenttyp ProFormaDokumenttyp för ProForma som beräknas från detta försäljningsdokumentDokumenttyp för ProForma som beräknas från detta försäljningsdokument. Detta fält visas bara när basdokumenttyp är försäljningsbeställning och ProForma är vald.
Dokumenttyp för sändningDokumenttyp sändningDokumenttyp för sändning som beräknas från detta försäljningsdokumentDokumenttyp för sändning som beräknas från detta försäljningsdokument. Detta fält visas bara när basdokumenttyp är försäljningsbeställning.
Nivå för påminnelseavisering Nivå för påminnelseavisering
FakturaradFakturaradFakturadetaljradFakturadetaljrad pekar ut en enda rad på en faktura.
IntäktsregistreringsmetodIntäktsregistreringsmetodRegistreringsmetod för intäkterIntäktsregistreringsmetoden visar hur man registrerar intäkterna för denna produkt.
TjänstenivåTjänstenivåTjänstenivå för produktintäktserkännande Identifierar en unik tjänstenivå.
TjänstenivåradTjänstenivåradTjänstenivårad för produktintäktserkännandeIdentifierar en unik tjänstenivårad för produktintäktserkännande.
Förbundet beloppFörbundet beloppFörbundet (lagligt) beloppDet förbundna beloppet är oberoende av det planerade beloppet. Det planerade beloppet används för att göra realistiska uppskattningar, som kan vara högre eller lägre än det fastställda beloppet.
Räkna artiklar med hög försäljningstakt Räkna artiklar med hög försäljningstakt Räkna artiklar med hög försäljningstakt Räkna artiklar med hög försäljningstakt innebär att alla artiklar med hög försäljningstakt ska räknas.
FörfallomånadFörfallomånadFörfallomånadFörfallomånad är månaden då kreditkortet förfaller och blir ogiltigt.
FörfalloårFörfalloårFörfalloårFörfalloår är året då kreditkortet förfaller och blir ogiltigt.
Nästa (System)Nästa (System)Nästa sekvens för systemetDetta fält är enbart för systemet och ska inte ändras.
Senaste inventeringsdatumSenaste inventeringsdatumSenaste inventeringsdatumDatumet för den senaste inventeringen.
Senaste beräkningsdatumSenaste beräkningsdatumSenaste beräkningsdatum för bearbetningDatum då bearbetningen senast beräknades.
Nästa beräkningsdatumNästa beräkningsdatumDatum då bearbetningen ska beräknasNästa datum då bearbetningen ska beräknas.
UtskriftsdatumUtskriftsdatumDatum dokumentet skrivs utDatum då dokumentet skrivs ut.
Dagar efter förfallodatumDagar efter förfallodatumDagar efter förfallodatum till datum för påminnelseaviseringVisar antal dagar efter förfallodatum till datum då påminnelse aviseras.
Fakturering vid jämna veckorFakturering vid jämna veckorSkicka fakturor vid jämna veckorFakturering vid jämna veckor betyder att fakturor skickas ut när det är jämna veckor.
Skapa listaSkapa lista
OffertfakturaOffertfakturaVisar om en offertfaktura kan skapas från detta dokumentKryssruta offertfaktura styr om en offert kan skapas från detta dokument eller inte. En offertfaktura visar hur mycket det kommer att kosta om en beställning skickas ut.
Sista dag för att ingå i fakturaSista dag för att ingå i fakturaSista dag för leverans att ingå i fakturaVisar sista dag i månaden för att en leverans ska ingå i nuvarande faktura. Om exempelvis faktureringen görs den första dagen i månaden, så kan brytdatumet vara den 25:e i månaden före. En leverans den 24:e maj kommer i så fall att ingå i fakturan som skickas den 1 juni, men en leverans den 26:e maj kommer istället att ingå i fakturan som skickas den 1 juli.
Sista dag för att ingå i fakturaSista dag för att ingå i fakturaSista dag för leverans att ingå i fakturaVisar senaste veckodag för att en leverans ska ingå i nuvarande faktura.
BankkontoBankkontoÄr detta konto ett bankkonto?Visar om detta konto är ett bankkonto eller inte.
FörbindelseFörbindelseÄr dokumentet ett (lagligt) förbundet avtal? Förbindelse visar om dokumentet är lagligt bindande.
StandardStandardStandardvärdeInnebär att denna post används som standardvärde.
Nästa affärsdagNästa affärsdagBetalning förfaller på nästa arbetsdag Betalning förfaller på nästa arbetsdag efter fakturering eller leverans.
AvstämdAvstämd
FörsäljningstransaktionFörsäljningstransaktionDetta är en försäljningstransaktion/kundorderVisar om detta är en försäljningstransaktion, kundorder.
TidsbaseradeTidsbaseradeTidsbaserad intäktregistreringsmetod i motsats till servicenivåbaseradeMetoden för intäktsregistrering kan vara tids- eller servicenivåbaserad.
ISO-språkkodISO-språkkodTvå gemener (små bokstäver) ISO-3166 kod - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt Två gemener (små bokstäver) ISO-3166 kod. Koden återfinnes på http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt
Rullande inventering Rullande inventeringRegler för att generera inventering"Rullande inventering" identifierar den regel som genererade denna inventering.
Produkt till fraktProdukt till frakt
Namn 2Namn 2Ytterligare namn
Antal inventeringar per år Antal inventeringar per år Antal gånger per år som inventering ska göras Antal inventeringar per år talar om hur många gånger per år inventering kommer att utföras.
Antal månaderAntal månader
Antal årliga inventeringar av produktenAntal årliga inventeringar av produktenAntal gånger per år som inventering av produkten ska göras Antal årliga inventeringar av produkten anger det är antal gånger per år som en inventeringar av produkten ska göras.
AnteckningarAnteckningarValfri (ytterligare) användardefinierad informationAnteckningar ger en valfri möjlighet att lägga till användardefinierad information till denna post.
Ej fakturerade inleveranserEj fakturerade inleveranserKonto för inleveranser vi ej blivit fakturerade förKonto för ej fakturerade inleveranser är det konto som används för att registrera inleveranser vi ännu inte fått leverantörsfaktura för.
Ej fakturerade fordringarEj fakturerade fordringarKonto för fordringar som inte fakturerats ännuKontot för ej fakturerade fordringar är det konto som används för att registrera fordringar som inte fakturerats ännu.
Ej fakturerad intäktEj fakturerad intäktKonto för ej fakturerade intäkterKontot för ej fakturerade intäkter är det konto som används för att registrera intäkter som ännu ej fakturerats.
Antal beräkningarAntal beräkningarAntal omgångar i lagersaldoberäkningenAntal beräkningar visar antalet gånger som lagersaldoberäkningen har gjorts vid den rullande inventeringen.
BearbetningsnummerBearbetningsnummer
Bearbetningsnummer tillBearbetningsnummer till
Giltighetsstartdatum för prisGiltighetsstartdatum för prisPlanerat giltighetsstartdatum för detta pris Effective Date of PriceGiltighetsstartdatum för pris är det planerade giltighetsstartdatumet för detta pris. Detta tillåter dig att ange framtida priser för en produkt som ska börja gälla vid lämpligt tidpunkt i framtiden.
InköpsorderprisInköpsorderprisPris baserat på inköpsorderInköpsorderpris är pris baserat på inköpsordern.
SkapaSkapa
Värdesätta frekvensVärdesätta frekvens
Utfört datumUtfört datumDatumet tjänsten utfördesUtfört datum är datumet då tjänsten utfördes
Antal faktureradeAntal faktureradeAntal av en produkt eller tjänst som faktureratsAntal fakturerade är antalet av en produkt eller tjänst som fakturerats
Antal levereradeAntal levereradeAntalet av en produkt eller tjänst som levereratsAntal levererade är antalet av en produkt eller tjänst som levererats
AntalAntal
MomsbeloppMomsMomsbelopp på ett dokumentMomsbelopp är momsbeloppet på ett dokument
MomsberäkningsbeloppMomsberäkningsbelppBas för att beräkna momsbeloppetMomsberäkningsbeloppet är basen som används för att beräkna momsbeloppet
MomskodMomskod utskriftKort beskrivning av den momstyp som visas på dokumentKort beskrivning av den momstyp som skrivs ut på dokument
TransaktionsbeloppTransaktionsbeloppTransaktionsbeloppTransaktionsbeloppet beskriver beloppet för en enstaka transaktion
Fakturerat men ej levererat godsFakturerat men ej levererat godsKonto för fakturerat men ej levererat gods eller tjänsterPå konto för fakturerat men ej levererat gods registreras fakturerat men ej levererat gods eller tjänster. Används i inkomstregistrering.
Uppdatera antaletUppdatera antalet
BetalningsregelBetalningsregelRegel eller metod för hur betalningen ska skeBetalningsregel är regeln eller metoden för hur betalningen ska ske.
Relativ prioritetRelativ prioritetVarifrån varor ska plockas förstRelativ prioritet visar varifrån varor ska plockas först om produkten finns på flera ställen. (0 = högsta prioritet)
HälsningHälsningHälsningsfrasHälsningsfras
HälsningHälsningTill brev, t ex på engelska "Dear {0}" eller "Dear Mr. {0}" - vid bearbetning, ersätts "{0}" med namnetHälsningen skrivs på brev som skickas till affärspartner.
DirektutskriftDirektutskriftSkriva ut utan en dialogrutaDirektutskrift innebär att utskriften kommer direkt ut utan en dialogruta som normalt visas först.
Enbart förnamnEnbart förnamnSkriv ut enbart förnamn i hälsningarEnbart kontaktens förnamn skrivs ut i hälsningar på brev.
Intensivt utnyttjadIntensivt utnyttjadAnvänd sök istället för plocklistaInnebär att sökskärm visas istället för plocklista för att välja poster från denna tabell.
Skriv ut detaljer på fakturaSkriv ut detaljer på fakturaSkriv ut detaljerade sammansatta produkter på fakturanSkriv ut detaljer på faktura innebär att delarna som de sammansatta produkterna består av skrivs ut på fakturan, istället för endast huvudprodukten.
Skriv ut detaljer på plocklistaSkriv ut detaljer på plocklistaSkriv ut detaljer om sammansatta produkter på plocklistan Skriv ut detaljer på plocklista innebär att alla sammansatta produkter skrivs ut på plocklista istället för enbart huvudprodukten.
VerifieradVerifieradListan över ingående delar i den sammansatta produkten verifieradesEtt kryss i rutan för verifierad innebär att sammansättningen av listan över ingående delar bekräftades. Används för sammansatta produkter.
DelproduktradDelproduktradRad på listan över delprodukter i en sammansatt produkt
ParameternamnParameternamn
KonverteringsdatumKonverteringsdatumDatum som valutakursen väljsKonverteringsdatum är det datum valutakursen väljs. Valutakursen måste innehålla detta datum i sitt omfång.
Tilläggsavgift limitpris - beloppTilläggsavgift limitpris - beloppBelopp som läggs till omvandlat/kopierat pris innan beräkningar görsAnger beloppet som skall läggas till limitprisen innan några beräkningar görs.
BaslimitprisBaslimitprisBaspris vid beräkning av nytt prisVisar det pris som ska användas som bas för beräkningar till en ny prislista.
Maxmarginal för limitprisMaxmarginal för limitprisDen maximala tillåtna skillnaden till det ursprungliga listpriset; slår ej igenom om nollDen maximalt tillåtna marginalen för en produkt. Marginalen beräknas igenom att subtrahera det ursprungliga listpriset från det nya beräknade priset. Om fältet innehåller 0.00 påverkas inte slutresultatet.
Minmarginal för limitprisMinmarginal för limitprisDen minsta tillåtna skillnaden till det ursprungliga limitpriset; slår ej igenom om nollDen minimala marginalen för en produkt. Marginalen beräknas igenom att subtrahera originallimitpriset från det nya beräknade priset. Om fältet innehåller 0.00 påverkas inte slutresultatet.
LimitprisavrundningLimitprisavrundningAvrundning av slutliga priserEn drop-downlistruta som visar vilken avrundning (om aktuell) som gäller för de slutliga priserna i denna prislista.
Påslagsbelopp listprisPåslagsbelopp listprisPåslagsbelopp listprisPåslagsbelopp listpris visar det belopp som läggs till listpriset innan några beräkningar görs.
Listpris-basListpris-basDet pris som används som bas i prislisteberäkningarListpris-basen visar det pris som används som bas i beräkningen av prislistans nya pris.
Listpris max.marginalListpris max.marginalStörsta tillåtna marginal för en produktListpris max.marginal är den maximala marginalen för en produkt. Marginalen beräknas genom att subtrahera ursprungligt listpris från det nya beräknade priset. Om fältet innehåller 0.00 påverkas inte slutresultatet.
Listpris min.marginalListpris min.marginalMinsta tillåtna marginal för en produktListpris min.marginal är den minsta tillåtna marginalen för en produkt. Marginalen beräknas igenom att subtrahera ursprungligt listpris från det nya beräknade priset. Om fältet innehåller 0.00 påverkas inte slutresultatet.
Avrundning listprisAvrundning listprisAvrundningsregel för det slutgiltiga listprisetAvrundning listpris visar hur det slutgiltiga listpriset kommer att avrundas.
BasprislistaBasprislistaKälla för prislisteberäkningarBasprislistan är källan för prislisteberäkningar
TilläggsavgiftTilläggsavgiftBeloppet tillkommer som en tilläggsavgiftBeloppet tillkommer som en tilläggsavgift för multiplikation
+
StandardbasprisStandardbasprisBaspris för att beräkna ett nytt standardprisStandardbaspris är priset som används som bas för en ny beräkning av standardpriset.
+
Standard max marginalStandard max marginalDen maximala marginalen tillåten för en produktStandard maximal marginal är den maximala marginalen tillåten för en produkt. Marginalen beräknas genom att ta bort original standardpriset från det nya beräknade priset. Fältet förbigås om det innehåller 0.00
Min marginal standardprisMin marginal standardprisMinsta tillåtna marginal för ett standardprisMinsta tillåtna marginal för ett standard pris. Marginalen beräknas genom att ta bort original standardpris från det nya beräknade priset. Om detta fält är noll, så förbigås beräkningen
Avrundning standardprisAvrundning standardprisAvrundnings regel för det beräknade prisetStandard pris avrundning talar om hur det slutliga standardpriset avrundas
Nuvarande leverantörNuvarande leverantörAnvänd denna leverantör för prissättning och varupåfyllning Nuvarande leverantör visar om priser används och produkter köps in från denna leverantör.
Limitprisrabatt %Limitprisrabatt %Procentuell rabatt som skall dras från baspriset, negativt värde innebär påslagAnger den procentuella rabatt som skall dras från baspriset. En negativ procentsats innebär att ett påslag kommer att läggas till baspriset.
Listprisrabatt %Listprisrabatt %Procentuell rabatt på listpriset Listprisrabatt % är den procentuella rabatt som subtraheras från baspriset. En negativ procentsats innebär att ett påslag kommer att läggas till baspriset.
Standardpris rabatt %Standardpris rabatt %Rabattprocent att ta bort ifrån basprisetStandardpris rabattprocent är procenten som tas bort ifrån baspriset. Ett negativt värde betyder att procenten läggs till baspriset.
Skriv ut rabattSkriv ut rabattSkriv ut rabatt på inköps- och beställningsfakturorStyr om rabatten skrivs ut på dokumentet eller inte.
Beräkna summaBeräkna summaBeräkna summa av siffrorna eller längdBeräkna summan av siffrorna om fältet är numeriskt, annars summan av längden av fältet.
BeställningsbeskrivningBeställningsbeskrivningBeskrivningen som används på beställningar för denna kundBeställningsbeskrivning är beskrivningen som används på beställningar för denna kund.
FakturanettobeloppFakturanettobeloppFakturans nettobelopp Anger fakturans nettobelopp. Frakt och eventuella tilläggsavgifter ingår inte.
Antal att levereraAntal att leverera
Antal att faktureraAntal att fakturera
RapportfönsterRapportfönsterFönster som skapar rapportenRapportfönster visar fönster som skapar rapporten.
Värddator SMTP postSMTP värddatorNamnet på e-mail värddatorSMTP post värddator är namnet på e-mail värddator för denna post
Kostnad per orderKostnad per orderFast kostnad per orderFast kostnad per order är tilläggsavgiften för varje order av denna produkt.
Aktuellt leveransdatumAktuellt leveransdatumAktuella dagar mellan order och leveransAntal dagar mellan order och leverans.
Utlovad leveranstidUtlovad leveranstidUtlovat antal dagar mellan order och leveransUtlovat antal dagar mellan order och leverans.
Antal att beställaAntal att beställa
KvalitetsgradKvalitetsgradHur hög kvalitet hålle en leverantör (högre nummer = högre kvalitet)Kvalitetsgrad visar hur hög kvalitet en leverantör håller (högre nummer = högre kvalitet)
Basprislista BasprislistaPrislista att använda om ingen produkt hittas på denna prislistaBasprislistan pekar ut en standardprislista att använda om produkten inte hittas på den valda prislistan.
EDI definitionEDI definitionElectronic Data Interchange
KundnummerKundnummerEDI-nummer (finansiella tjänster elektroniskt)
EDI-status (elektronisk penningöverföring)EDI-statusStatus (elektronisk penningöverföring)
EDI-typ (elektronisk penningöverföring) EDI-typEDI-typ (elektronisk penningöverföring)
E-postadress för felmeddelandeE-postadress för felmeddelandeE-postadress att skicka felmeddelande till E-postadress att skicka felmeddelande till.
E-postadress frånE-postadress frånHela e-postadressen på avsändaren av e-postmeddelandet Hela e-postadressen på avsändaren av e-postmeddelandet.
Lösenord för e-postadress frånLösenord för e-postadress frånLösenord för e-postadress från
Användaridentitet till e-postadress frånAnvändaridentitet till e-postadress frånAnvändaridentitet till e-postadress från (standardinställning SMTP Host) - t ex edi
Info e-postInfo e-postE-postadress för att skicka informationsmeddelanden och kopior tillE-postadress som används för att skicka informationsmeddelanden och kopior av andra meddelanden till.
E-postadress tillE-postadress tillHela e-postadressen på mottagaren av e-postmeddelandet
InformationInformationInformationVisar information från källdokumentraden.
Skicka informationSkicka informationSkicka informationsmeddelanden och kopior
Radrabatt %Rabatt %Radrabatt i procentRadrabatt % är den procentuella rabatten för raden.
RadrabattRabattBelopp för radrabattDet beloppet som utgör rabatten för denna rad.
RadlimitbeloppLimitbelopp
RadlistebeloppListbelopp
Bruttomarginal %Bruttomarginal %
BruttomarginalBruttomarginal
EDI-transaktionEDI-transaktionEDI (Elektronic Data Interchange)-transaktion
EDI-loggEDI-loggEDI (Elektronic Data Interchange)-logg
Bekräftande av mottagen förfråganStandardsvar vid bekräftande av mottagen förfrågan
OrderbekräftelsesvarOrderbekräftelsesvar
Bekräftat prisBekräftat prisBekräftat pris från EDI-partner
Svar antal tillgängligAntal tillgängligt
Svar antal bekräftadeAntal bekräftade
Svar mottagenSvar
Svar anteckningarAnteckningar
Svar leveransdatumLeveransdatum
FörfrågeprisFörfrågepris
Antal förfrågningarAntal förfrågningar
Begärt leveransdatumBegärt leveransdatum
Skicka förfråganSkicka förfråganAntal tillgänglighets förfrågning
Skicka beställningSkicka beställning
Transaktion mottagenTransaktion mottagen
Transaktion överfördTransaktion överförd
TransaktionstypTransaktionstypTyp av kreditkorts transaktionTransaktionstyp beskriver den typ av transaktion som ett specifikt kreditkort skickar till kortföretaget
TransaktionsdatumTransaktionsdatumTransaktionsdatumDatum på transaktionen.
Särskilt fönsterSärskilt fönsterSärskilt fönsterSärskilt fönsterfält pekar ut ett särskilt fönster i systemet.
KlassnamnKlassnamnJava klassnamnKlassnamn är namnet på en Javaklass som används i denna rapport eller bearbetning.
SidbrytningSidbrytningInnan denna enhet skrivs ut, börja på ny sidaInnan denna enhet skrivs ut, börja på ny sida.
RegistreradeRegistreradeHuvudbokstransaktioner bearbetade (registrerade)Registrerade fältet visar status av skapande av huvudboksposter.
KategoritypKategoritypKälla till journalen för denna kategoriKategorityp är källan till journalen för denna kategori. En journal kan genereras från ett dokument, anges manuellt eller importeras.
FelFel
Importera formatImportera format
Formatera fältFormatera fält
DataformatDataformatFormatsträng i Java Notation, t ex ddMMyyDefinierar datumformat på posten som importeras. Måste vara i javaformat.
DatatypDatatypTyp av data
DecimalteckenDecimalteckenDecimaltecken i datafilen, om det finns några
Dela med 100Dela med 100Dela med 100 för att få det rätta beloppet
SlutnummerSlutnummer
FormatFormatDataformatFormat är en listruta där formattyp för filen som ska importeras väljs (text, flikavgränsning, XML, o s v).
ValdVald
Konstant värdeKonstant
Antal exemplar som ingår i sammansatt produktAntalAntal exemplar som ingår i sammansatt produktVisar antal exemplar av produkten som ingår i den sammansatta produkten. Mäts i respektive enhet, t ex styck.
MottagningsdatumMottagningsdatumDatum en produkt tas emotMottagningsdatum är datum en produkt tas emot.
ÅterlämningsdatumÅterlämningsdatumDatum returgods återlämnasDatum returgods återlämnas
Sammansatt produktSammansatt produkt Visar om denna produkt är en sammansatt produktVisar om denna produkt är en sammansatt produkt.
ÅterskickadÅterskickad
Flyttat till lagretFlyttat till lagret
DelproduktDelproduktDel i en sammansatt produktSyftar på en produkt som ingår som ett delelement i en sammansatt produkt.
Bilägarbevis Bilägarbevis Bilägarbevis
HjulramHjulramHjulram
Däck lagringDäck lagring
Däck kvalitetDäck kvalitet
Däck storlekDäck storlek
DäckstypDäckstyp
FordonFordon
Hjulram bakHjulram bak
Däck kvalitet bakDäck kvalitet bak
Däck storlek bakDäck storlek bak
Däckstyp bakDäckstyp bak
Poster skapadesPoster skapades
ProduktionsplanProduktionsplanPlan som visar hur en produkt tillverkasProduktionsplanen visar produkter och steg som används i tillverkningen av en produkt.
Antal att produceraAntal att producera är antalet produkter att produceraAntal produkter att producera
WebbanvändargränssnittWebbanvändargränssnittWebbanvändargränssnitt Webbanvändargränssnittet beskriver hur webbgränssnittet ska se ut.
LeverantörLeverantör
NotisNotisSystemnotis
InternorganisationInternorganisationOrganisation som gäller för interna bolagsdokumentInternorganisationsfältet pekar ut en organisation som denna organisation använder för interna bolagsdokument.
Kontots stadKontots stadKontoägarens eller kreditkortets stadVisar kontoägarens eller kreditkortets stad
E-postadressE-postadressE-postadressE-postadressen till kreditkorts- eller kontoägare.
KörkortKörkortBetalares legitimation är körkortBetalares legitimation är körkort
PersonnummerPersonnummerBetalares legitimation är personnummerBetalares legitimation är personnummer
Kontots namnKontots namnNamn på kreditkort eller kontoNamn på kreditkort eller konto
Kontots tillståndTillståndTillståndet av kreditkortet eller kontots ägareTillståndet av kreditkortet eller kontots ägare
Kontots gatuadressGatuadressGatuadress till kreditkortet eller kontots ägareGatuadress till kreditkortet eller kontots ägare
PostnummerPostnummerPostnummer till kreditkortet eller kontots ägarePostnummer av kreditkortet eller kontots ägare
Acceptera elektroniska banktransaktionerAcceptera elektroniska banktransaktionerAccept Direct Deposit (payee initiated) direktdeponering skicka pengar gör betalning Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.
Acceptera AMEXAcceptera AMEXAcceptera American Express kreditkortVisar om American Express kreditkort accepteras som betalning till detta konto
Acceptera ATMAcceptera ATMAcceptera ATM (Automatic eller machine) kortVisar om bank ATM kort accepteras som betalning till detta konto
Acceptera elektronisk checkAcceptera ECheckAcceptera ECheck (Elektroniska Checkar)Visar om ECheckar accepteras som betalning till detta konto
Acceptera firmakortAcceptera firmakortAcceptera firmakortVisar om firmakort accepteras som betalning till detta konto
Acceptera DinersAcceptera DinersAcceptera Diners Club kreditkortVisar om Diners Club kreditkort accepteras som betalning till detta konto
Acceptera MasterCard kreditkortAcceptera MasterCardAcceptera MasterCard kreditkortVisar om Master Card kreditkort accepteras som betalning till detta konto
Acceptera VisaAcceptera VisaAcceptera Visa kreditkortVisar om Visa kreditkort accepteras som betalning till detta konto
BeloppBeloppBelopp i en definierad valutaVisar belopp för denna rad i dokumentet.
Kassa/bankKassa/bankKassa/bankKonto för att registrera ändringar i balansen i detta bankkonto.
BankutgiftBankutgiftKonto för bankutgiftKonto där bankutgifter registreras.
RänteutgifterRänteutgifterRänteutgiftskonto Konto där ränteutgifter registreras till denna bank.
RänteintäkterRänteintäkterBankränteintäktskontoKonto där ränteintäkter registreras från denna bank.
Bank i transitBank i transitBank i transitkontoBank i transitkonto är kontot där man registrerar medel som är i transit.
BankvalutakonverteringsintäkterBankvalutakonverteringsintäkterKonto för valutakonverteringsintäkter Registrera intäkter för valutakonvertering i bank på kontot för valutakonverteringsintäkter.
BankvalutakonverteringsutgifterBankvalutakonverteringsutgifterKonto för bankvalutakonverteringsutgifter Registrera förluster för valutakonvertering i bank på kontot för valutakonverteringsutgifter.
BankuppgörelseintäkterBankuppgörelseintäkterKonto för bankuppgörelseintäkterRegistrera intäkter för en kontant ersättning när en uppgörelse och kontant mottagen ersättning inte är detsamma.
BankuppgörelseförlusterBankuppgörelseförlusterKonto för bankuppgörelseförlusterRegistrera förluster för en kontant ersättning när en uppgörelse och kontant mottagen ersättning inte är detsamma.
Bankkonto för ej identiferade intäkterBankkonto för ej identiferade intäkterBankkonto för ej identiferade intäkter Registrera de nuvarande ej identiferade intäkterna på detta konto
Ingående balansIngående balansIngående balans innan några transaktioner har utförtsIngående balans är balansen innan några justeringar för inbetalningar eller utbetalningar har utförts.
TilldelningTilldelningTilldelningsbetalning
BankkontoutdragBankkontoutdragBankkontoutdragPekar ut ett unikt bankkontoutdrag för en specificerad tidsperiod. Detta kontoutdrag visar alla transaktioner under denna tidsperiod.
BankkontoutdragsradBankkontoutdragsradRad på ett kontoutdrag från denna bankBankkontoutdragsrad pekar ut en unik transaktion (utbetalning, uttag, utgift) för den definierade tidsperioden hos denna bank.
AffärspartnergruppAffärspartnergruppIdentifierare till affärspartnergruppIdentifierare till affärspartnergrupp är en metod för att definiera standardinställningar som kan användas för dina affärspartners.
BetalningBetalningBetalningsidentifierareBetalningsidentifierare pekar ut en unik betalning.
BetalningstjänstBetalningstjänstBetalningstjänst för elektroniska betalningarBetalningstjänst för elektroniska betalningar.
Tilläggsutgift TilläggsutgiftTilläggsutgiftskontoTilläggsutgiftskonto är kontot som används för att registrera tilläggsutgifter betalade till leverantörer.
Tilläggsavgift intäkterTilläggsavgift intäkterTilläggsavgift intäktskontoTilläggsavgift intäktskonto är kontot som används för att registrera tilläggsavgifter som kunder betalar.
ChecknummerChecknummerChecknummerChecknummer är numret på checken.
KontaktpersonKontaktperson
KreditkortsverifikationKreditkortsverifikationVerifikationskoden på kreditkortetKreditkortsverifikationskod är verifikationen på ett kreditkort (AMEX 4 siffror på framsidan; MC,Visa 3 siffror på baksidan).
Nuvarande kostnadNuvarande kostnadNuvarande kostnadspris
RabattbeloppRabattBeräknat rabattbeloppBeräknat rabattbelopp visar rabattbeloppet för ett dokument eller en rad.
SlutbalansSlutbalansSlutbalansSlutbalansen är resultatet av att justera startbalansen med alla betalningar eller utgifter.
Framtida kostnadFramtida kostnad
VärddatoradressVärddatoradressVärddatoradress URL eller DNS till betalningstjänstenVärddatoradress är en URL eller DNS till betalningstjänsten.
VärddatorportVärddatorportVärddatorport identifierar betalningstjänstenVärddatorport identifierar en port till betalningstjänsten.
Online-åtkomstOnline-åtkomstTillgänglig onlineOnline-åtkomst visar om applikationen går att nå online, via webb.
BetaldBetaldDokumentet är betalt
Samma valutaSamma valuta
MicrMicrKombination av ruttnummer, kontonummer och checknummerMicr numret är en kombination av ruttnummer, kontonummer och checknummer
Ursprungligt transaktionsIDUrsprungligt transaktionsIDUrsprungligt transaktionsID används för att återkalla en transaktionUrsprungs transaktion ID används för att återkalla transaktioner och pekar ut den transaktion som återkallats.
InköpsprisskillnadInköpsprisskillnadSkillnaden mellan standardkostnad och inköpsprisInköpsprisskillnad används vid standardvärdering och visar skillnaden mellan standardkostnaden och inköpspriset.
Webbside-URLWebbside-URL
Givna rabatterGivna rabatterKonto för givna rabatterKonto för att registrera givna rabatter.
Erhållna rabatterErhållna rabatterKonto för erhållna rabatterKonto för att registrera erhållna rabatter.
Pågående arbetePågående arbeteKonto för arbete som pågårPågående arbete är det konto som används för ett projekt till dess att projektet är färdigt.
InköpsordernummerInköpsordernummerInköpsorderns nummerInköpsordernummer är det nummer som en inköpsorder tilldelats.
PrisPrisPrisPris är priset för produkten eller tjänsten.
ProduktProdukt
Proxy-adressProxy-adressAdressen för din proxy-värddatorProxy-adressen måste anges om du ska passera genom en brandvägg för att komma till elektronisk betalningsvärddator.
Proxy-inloggningsidProxy-inloggningsidInloggningsid till proxy-värddatornProxy-inloggningsid är inloggningsid till proxy-värddatorn.
Proxy-lösenordProxy-lösenordLösenordet till proxy-värddatornProxy-lösenord är lösenordet till proxy-värddatorn
Proxy-portProxy-portProxy-port på värddatornProxy-port är porten som används av proxy-värddatorn.
AuktoriseringskodAuktoriseringskodAuktoriseringskod returneradAuktoriseringskoden returnerades från en elektronisk transaktion
Adress bekräftadAdress bekräftadAdressen bekräftades av kreditkortsföretagetAdress bekräftad betyder att adressen bekräftades av kreditkortsföretaget.
Postnumret bekräftatPostnumret bekräftatPostnumret bekräftatPostnumret bekräftat innebär att postnumret bekräftades av kreditkortsföretaget.
Information InfoSvarsinformationSvarsinformation är vilken som helst svarsinformation som returnerades från kreditkortsföretaget
ReferensReferensBetalningsreferensBetalningsreferens är referensen som returnerats från kredit kort företaget efter betalningen.
SvarsmeddelandeMeddelandeSvarsmeddelandeSvarsmeddelande är svaret som returnerats ifrån ett kreditkortsföretag som resultatet av en transaktion.
ResultatResultatResultat av överföringenResultatet av överföringen till kreditkortsföretaget
Hänvisad frånHänvisad frånHänvisande webadress
FjärradressFjärradressAlternativ eller extern adressFjärradress är en alternativ eller extern adress.
FjärrvärddatorFjärrvärddator
ArbetspassidArbetspassid
BalansräkningsdatumBalansräkningsdatumDatumet balansräkningen beräknadesBalansräkningsdatum är datumet balansräkningen beräknades.
BalansräkningsskillnadBalansräkningsskillnadSkillnaden mellan balansräkningens slutbalans och den verkliga slutbalansenBalansräkningsskillnad är skillnaden mellan balansräkningens slutbalans och den verkliga slutbalansen.
Skatt kreditSkatt kreditKonto för skatt att få tillbaka före deklarationenSkatt kredit är kontot som används för skatt att få tillbaka före skattedeklarationen
SkatteskulderSkatteskulderKonto för skatteskulder före deklarationenSkatteskulder är kontot som används för skatteskulder att betala före deklarationen
Ingående momsIngående momsKonto för debiterad ingående momsIngående moms konto är kontot där debiterad ingående moms registreras.
Underskott slutlig skattUnderskott slutlig skattKonto för underskott slutlig skatt baserat på deklarationenUnderskott slutlig skatt är där underskott slutlig skatt baserat på deklarationen registreras
SkattefordringarSkattefordringarKonto för skattefordringar baserat på skattedeklarationenSkattefordringar är kontot att registrera skattefordringar baserat på skattedeklaration
BetalsättBetalsättBetalsättBetalsätt är den metod som används för betalningen (kontant, kreditkort, check, överföring).
AnvändaridAnvändaridAnvändaridAnvändarid pekar ut en användare och användarens åtkomst och behörigheter.
AuktoriseringskodMuntlig auktoriseringskodMuntlig auktoriseringskod från kredit kort företagMuntlig auktoriseringskod är koden mottagen från kredit kort företaget
Id för korg i webbutikenId som identifierar en korg i webbutiken.
Justering av lagervärdeJustering av lagervärdeKonto för justering av lagervärde p g a valutavärdesförändringPå kontot för lageromjustering registreras förändringar i lagersaldon p g a valutaförändringar.
Innehållen skatt personalInnehållen skatt personalKonto för innehållen skatt personalKonto som används för innehållen skatt personal.
KundförlusterKundförlusterKonto för konstaterade kundförlusterKonto där konstaterade kundförluster registreras.
KundförlustKundförlustBelopp som kommer att avskrivas som omöjligt att inkasseraBelopp som kommer att avskrivas som omöjligt att inkassera
SökSök
Och/ellerOch/ellerLogisk beräkning: OCH eller ELLER
Sök-idSök-id
FunktionFunktion
Värde tillVärde tillVärde till
RäntebeloppRäntaRäntebeloppRäntebelopp är alla ränteintäkter eller -utgifter som visas på ett bankkontoutdrag.
EgenskapsidentifierareEgenskapsidentifierare
BankkontotypKontotypBankkontotypBankkontotyp visar typ av konto (t ex sparkonto, checkkonto)
KassajournalKassajournalKassajournalPekar ut en unik kassajournal. Registrera kassaboktransaktioner i kassajournalen.
KassabokKassabokKassabok finns för att registrera handkassatransaktionerPekar ut en unik kassabok. Kassabok finns för att registrera handkassatransaktioner.
KassajournalsradKassaradKassajournalsradPekar ut en unik rad i en kassajournal.
BetalningsbatchBetalningsbatch
KontanttypKontanttypKälla till kontantKontanttypen visar källan för denna kontantjournalsrad.
Kassabok tillgångskontoKassabok tillgångskontoKassabok tillgångskontoKassabok tillgångskonto är kontot som används för att registrera utbetalningar och inbetalningar i denna kassabok.
KassaboksskillnaderKassaboksskillnaderKonto för kassaboksskillnader Registrera skillnader som påverkar kassaboken i detta konto.
Kassabok utgiftskontoKassabok utgiftskontoKassabok utgiftskontoRegistrera allmänna, icke specificerade utgifter i detta konto.
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Kassabok intäktskontoKassabok intäktskontoKassabok intäktskontoRegistrera allmänna, icke specificerade intäkter i detta konto.
ACHACHAutomatic Clearing HousesKontot accepterar ACH-transaktioner.
ManuelltManuelltProcessen startas manuelltInnebär att denna process startas enbart manuellt.
Backa transaktionBacka transaktionDenna transaktion backar en tidigare transaktion Kryssruta backa transaktion innebär att denna transaktion backar en tidigare transaktion.
BetalningsbeloppBetalningsbeloppBelopp att betalaBetalningsbelopp är det belopp denna betalning omfattar. Betalningsbeloppet kan vara till en eller flera fakturor eller en delbetalning för en faktura.
Betalningsberäkning javaklass Betalningsberäkning javaklass Betalningsberäkning javaklass Betalningsberäkning javaklass är en javaklass (programmeringskod) som används för att beräkna betalningar.
BearbetningsdatumBearbetningsdatum
KontoutdragsbeloppKontoutdragsbeloppKontoutdragsbeloppKontoutdragsbeloppet är beloppet av en enstaka rad i utdraget.
V_DatumV_Datum
V_NummerV_Nummer
V_SträngV_Sträng
TillgänglighetsdatumTillgänglighetsdatumDatumet som pengar finns på bankenTillgänglighetsdatum är datumet som pengar finns tillgängliga på banken
Skapa frånSkapa frånSkapa ett nytt dokument baserat på ett existerande dokumentBearbetning som skapar ett nytt dokument baserat på information från ett annat dokument som väljs av användaren.
Skapa tillSkapa till
Acceptera DiscoverAcceptera DiscoverAcceptera Discover kreditkortVisar om Discover kreditkort accepteras som betalning till detta konto
ProvisionProvisionProvision i procentVisar provisionen i procent.
Kostnad per transaktionKostnad per transaktionFast kostnad per transaktionFast tilläggsavgift för varje transaktion.
Dagar efter förfallodatumetDagar efter förfallodatumetAntal dagar efter förfallodatumet (negativt: antal dagar till förfallodatumet)Antal dagar efter förfallodatumet (negativt: antal dagar till förfallodatumet).
InternetbetalningInternetbetalningBetalningen kan ske över InternetInternetbetalning anger att betalningen kan ske över Internet.
Betalt beloppBetalt belopp
Kräver kreditkorts verifikationskodKräver kreditkorts verifikationskodKräver 3 eller 4 siffrig kreditkorts verifikationskodKräver kreditkorts verifikationskod kryssruta innebär att bank kontot kräver en verifikationskod för kreditkorts transaktioner
FältgruppFältgruppLogisk gruppering av fältVisar den logiska gruppen som detta fält tillhör (historik, belopp, mängd).
AktivitetstypAktivitetstypPå vilket sätt aktiviteten utförsVisar på vilket sätt aktiviteten utförs (t ex E-post, ringa, stänga).
Senaste behandlingdatum Senaste behandlingdatum Datum då denna förfrågan senast behandladesDatum då denna förfrågan senast behandlades.
Nästa behandlingdatumNästa behandlingdatumDatum då denna förfrågan ska behandlas nästa gångDatum då denna förfrågan planeras att behandlas nästa gång.
Statustyp för förfråganStatustyp för förfråganStatus av nästa åtgärd för denna förfråganStatustyp för förfrågan visar om förfrågan är väntad, försenad eller enligt plan.
FrekvensFrekvensFrekvens för att bearbeta händelserFrekvens används tillsammans med frekvenstyp för att räkna ut när händelser ska bearbetas. Om frekvenstyp exempelvis är satt till "veckovis" och frekvensen är 2, betyder det varannan vecka.
FrekvenstypFrekvenstypFrekvens för bearbetningenFrekvenstyp används för att räkna ut datum för nästa bearbetning av händelse.
TilldeladTilldeladVisar om betalningen har tilldelatsKryssruta tilldelad visar om betalningen har tilldelats eller förbundits med en faktura eller fakturor.
PrioriteradPrioriteradDenna begäran prioriterades (förhöjde prioritering)Innebär att denna begäran prioriterades (fick högre prioritet).
HTMLHTMLTexten har HTML-taggar
BrevhuvudBrevhuvud
BrevtextBrevtextText som används i [snigel]postmeddelandeBrevtext avser den text som används i [snigelpost]brev.
Nästa uppgiftNästa uppgiftNästa uppgift att utföra Nästa uppgift visar vilken uppgift som kommer att utföras härnäst för denna förfrågan.
PrioritetPrioritetPrioritet visar hur viktig (hög, medel, låg) en förfrågan ärPrioritet visar hur viktig (hög, medel, låg) en efterfråga är.
BrevmallBrevmallTextmall för att sända brev via postenTextmall för att sända brev via posten.
FörfråganFörfråganFörfrågan från en affärspartner eller en eventuell köpareFörfrågeid pekar ut en unik förfrågan från en affärspartner eller en eventuell köpare
Begärd åtgärdBegärd åtgärdYtterligare uppgifter eller åtgärder har begärts av kreditkortsföretagetYtterligare uppgifter eller åtgärder har begärts av kreditkortsföretaget.
FörfrågeprocessidFörfrågeprocessid
FörfrågebeloppFörfrågebeloppBeloppet kopplad till aktuell förfråganFörfråge belopp är beloppet som är kopplat till denna förfrågan. T.ex. garantibelopp eller återbetalningsbelopp
SammanfattningSammanfattningFörfrågesammanfattningSammanfattningsfältet tillåter valfri inmatning av en sammanfattning av aktuell förfrågan.
KontrollantKontrollantKontrollant för denna användare vid problemeskaleringKontrollant för denna användare vid problemeskalering
TilldelningsnummerTilldelningsnummerTilldelningsnummerTilldelningsnummer visar vilka fakturor som tilldelas ett parti.
MultiplikatorMultiplikatorMultiplikator (Kredit = -1)
Obetalt beloppObetalt beloppBelopp i öppen post
KommentarKommentar
Marginal %Marginal %Marginalen för en produkt, angiven i procentMarginal % är marginalen för denna produkt angiven som en procentsats av limitpriset och försäljningspriset.
Standardlogik 2Standardlogik 2Standardvärdehierarki, åtskilda med ;Standardvärden utvärderas i definitionsordning. Det första ickenollvärde blir standardvärde för kolumnen. Värden åtskiljs med kommatecken eller semikolon. a) Bokstavligt:. 'Text' eller 123 b) Variabler - i format @Variabel@ - Inloggning t ex #Date, #AD_Org_ID, #AD_Client_ID - Bokföringsschema: t ex $C_AcctSchema_ID, $C_Kalender_ID - Globala värden: t ex Datumformat - Fönstervärden (alla plock, kryssrutor, radioknappar och dokumentdatum/kontodatum) c) SQL kod med tag: @SQL=SELECT något AS standardvärde FROM ... SQL satsen kan innehålla variabler. Det får inte finnas något annat värde än SQL-satsen. Standarden beräknas enbart om inget annat användardefinierat standardvärde definieras. Standarddefinitioner bortses ifrån för postkolumner som nyckel, föräldrar, klient och knappar.
SQL gruppfunktionSQL gruppfunktionDenna funktion skapar en Group By ClauseStyr om denna funktion skapar en Group By Clause i SQL-satsen eller inte.
BetalningssättBetalningssättBetalningssättBetalningssätt pekar ut en unik betalning.
BetalningssättsradBetalningssättsradBetalningssättsradBetalningssättsrad pekar ut en unik rad i en betalning.
BetalningsdatumBetalningsdatumDatum då betalning gjordesBetalningsdatum är det datum betalningen gjordes.
Totalsumma Totalsumma Totalsumma Totalsumman är dokumentets totalsumma
RapportfönsterkolumnRapportfönsterkolumn
FunktionskolumnFunktionskolumnSkriva över kolumn med funktion Funktionskolumn visar att kolumnen blir överskriven av en funktion.
Verkligt beloppVerkligt beloppVerkligt beloppVerkligt belopp visar det överenskomna beloppet på ett dokument.
Verklig mängdVerklig mängdVerklig mängdVerklig mängd är mängden refererat på ett dokument.
MultiplikatorbeloppMultiplikatorbeloppMultiplikatorbelopp för att räkna ut provisionerMultiplikatorbeloppet multipliceras med totalbeloppet för att räkna ut provisioner.
SubtraheringsbeloppSubtraheringsbeloppSubtraheringsbelopp för att räkna ut provisionerSubtraheringsbelopp är beloppet som ska tas bort från totalbeloppet innan provisioner kan räknas ut.
ProvisionProvisionProvisionsidentifierareProvisionsidentifierare är en unik markering av en grupp av provisionsregler.
ProvisionsbeloppProvisionsbeloppBeräknat provisionsbeloppBeräknat provisionsbelopp är resultatet av en provisionsberäkning.
ProvisionsradProvisionsradProvisionsradProvisionsraden är en unik instans av en provisionsberäkning. Om provisionsberäkningen körs i summeringsläge finns en enkel rad som representerar det valda dokumentets totalsummor. Om provisionsberäkningen körs i detaljläge finns en rad för varje dokument i beräkningen.
ProjektcykelProjektcykelIdentifierare till denna projektcykelPekar ut en projektcykel som innehåller ett eller flera steg eller tillstånd.
CykelstegCykelstegCykelsteg i denna cykelVisar ett eller flera steg i en cykel.
ProjektradProjektradUppgift eller steg i ett projektProjektrad är identifierare till en unik projektrad.
ProvisionsbeloppProvisionsbeloppProvisionsbeloppVisar det totala beräknade provisionsbeloppet. Det baseras på parametrar som är definierade för denna provisionsberäkning.
Omvandlat beloppOmvandlatOmvandlat beloppOmvandlat belopp är resultatet av multiplicerat källbelopp (i originalvaluta) med valutakursen för denna målvaluta.
AvtalsdatumAvtalsdatumPlanerat giltighetsdatum för detta avtalAvtalsdatum är det datum då detta avtal blir giltigt. Oftast är detta avtalsdatumet. Avtalsdatum används i rapporter och rapportparametrar.
AvslutningsdatumAvslutningsdatumAvslutningsdatum eller planerat avslutningsdatumDatum projektet avslutas eller planeras att avslutas.
BeräkningsgrundBeräkningsgrundBeräkningsgrund för provisionenBeräkningsgrund är grunden till hur provisionen beräknas.
Information tillInformation till
Enbart positivEnbart positivUtför aldrig negativ provisionsberäkning Do not generate negative commissionsEnbart positiv kryssruta betyder att om resultatet av subtraktionen blir negativ, åsidosätts denna beräkning. Detta innebär att negativ provisionsberäkning aldrig uförs.
Förväntat beloppFörväntat beloppDet förväntade beloppet för detta projekt eller projekt radFörväntat belopp är det förväntade beloppet för detta projekt eller projekt rad
Förväntad marginal %Förväntad marginal %Projektets förvänatde marginal i procentProjektets förväntade marginal procent är den förväntade marginal procent för detta projekt eller projekt rad.
Förväntad marginalFörväntad marginalProjektets förväntade marginal i beloppProjektets förväntade marginal belopp är den förväntade marginal belopp för detta projekt eller projekt rad.
Förväntat prisFörväntat prisFörväntat pris för denna projekt radFörväntat pris är det förväntade priset för denna projekt rad
Förväntat antalFörväntat antalFörväntat antal för deta projektFörväntat antal är det förväntade antalet för detta projekt eller projektrad.
MultiplikatorantalMultiplikatorantalVärde att multiplicera med antalet för att skapa provisionerMultiplikatorantals fältet är värdet att multiplicera med antalet samlade för denna provisions beräkningsprocess
SubtraktionsantalSubtraktionsantalAntalet att ta bort innan provisionen beräknasSubtraktionsantal är antalet att ta bort innan provisionen beräknas
Relativ viktRelativ viktRelativ vikt av detta steg (0 = steget förbigås)Relativ vikt är tillåten justering av rapporten baserat på chans. T.ex. om det finns en 1:10 chans att sluta kontrakt när det är i erbjudandets steg och en 1:2 chans att sluta kontrakt i kontraktets steg, kan vikten av 0.1 och 0.5 sättas på dessa steg. I cykelrapporten syns vilket steg som är mer eller mindre jämförbart med andra steg. Detta är en alternativ metod till ett mått på hur långt projekten har kommit.
ProvisionsberäkningProvisionsberäkningProvisionsberäkning eller processProvisionsberäkning är en unik beräkning av provisionen. När en provision beräknas i provisionsfönster visas detta provisionsberäkningsnummer.
Provision enbart specificerade orderProvision orderProvision enbart specificerade order eller fakturor där denna försäljare är angivenFörsäljare är angiven i order och fakturor. Om denna är vald, inkluderas enbart order och fakturor för denna försäljare i beräkningen av provisionen.
Visa detaljerVisa detaljerVisa dokumentdetaljerEtt kryss i rutan för Visa detaljer betyder att detaljer för varje dokumentrad kommer att visas.
ProvisionsdetaljProvisionsdetaljStödinformation till provisionsbeloppsfältProvisionsbelopp ger stödjande information till en provisionsberäkning. Varje dokumentrad som var en del av provisionsberäkningen syns här.
Betalningsvillkor inköpsorderBetalningsvillkor inköpsorderBetalningsvillkor för en inköpsorderBetalningsvillkor inköpsorder är de betalningsregler som kommer att användas när inköpsordern övergår till faktura.
NoteringNoteringExtrainformationFör att lägga till extrainformation om en händelse.
AffärspartnerkolumnAffärspartnerkolumnFullt kvalificerad affärspartnerkolumnAffärspartnerkolumn visar vilken affärspartner som ska användas för att beräkna denna mätning.
KalkylklassKalkylklassJavaklass för kalkyl, används Interface MeasureKalkylklass är Javaklassen som används för att räkna ut mätning.
DatumkolumnDatumkolumnDatumkolumnDatumkolumn visar datum som används för att beräkna denna mätning.
Datum frånDatum frånDatum från i ett datumomfångDatum från visar startdatum i ett datumomfång.
Datum tillDatum tillSlutdatum i ett datumomfångDatum till visar slutdatum i ett datumomfång (inkluderat).
PrestandamålPrestandamålMålprestanda från 0..1Prestandamål är målprestanda från 0..1.
UppnåttUppnåttMål uppnåttVisar om målet uppnåtts.
Java-färgklassJava-färgklassJava-färgklass som ärver från java.awt.ColorJava-färgklass är den färgklass som används för aktuell prestanda.
Angiven manuelltAngiven manuelltMätvärdet anges manuelltAngiven manuellt identifierar ett faktiskt mätvärde som lagts in manuellt.
AnteckningarAnteckningarValfri kompletterande information till post som läggs in manuelltAnteckningar ger en valfri möjlighet att lägga till ytterligare information till en post som läggs in manuellt.
Faktiskt mätvärdeFaktiskt mätvärdeFaktiskt uppmätt värde Faktiskt mätvärde är det värde som de facto har uppmätts. Värdet används för att fastställa huruvida målet för verksamheten/aktiviteten nåddes.
Mål MålEgentligt mål vid mätningMål anger det egentliga målet eller målsättningen vid den aktuella mätningen. Värdet används för att jämföra med det faktiska utfallet.
MåttypMåttypMåttyp fastställer hur faktiskt prestanda tas framMåttyp fastställer hur det faktiska måttet bestäms. Exempelsvis kan ett mått vara manuellt medan något annat beräknas.
OrganisationskolumnOrganisationskolumnOrganisationskolumn (AD_Org_ID)Organisationskolumnen (AD_Org_ID) pekar ut den organisation som skall användas för att beräkna detta mått.
Prestation PrestationUppnått resultatPrestation pekar ut en unik uppgift som ingår som en del i ett övergripande aktivitets-/verksamhetsmål.
FärgFärgFärg för resultatuppföljningFärg avser de färger som anänds för att identifiera olika resultatnivåer.
MålMålMål för aktivitet/verksamhetMålet för aktiviteten/verksamheten visar vad denna användares prestation kommer att jämföras emot.
Personligt målPersonligt målMålhierarki som endast kan ses av användarenPersonliga mål visar de mål som en användare har satt upp för sig själv.
Mått Mått Konkret resultat-/prestandamåttMått identifierar ett konkret och mätbart resultat-/prestandamått. T.ex. försäljningsbelopp, etablerade kundkontakter etc.
MåttberäkningMåttberäkningBeräkningsmetod för att mäta uppnått resultat/prestandaMåttberäkning är den metod som används för att mäta uppnått resultat/prestanda.
ProduktkolumnProduktkolumnProduktkolumn (M_Product_ID)Produktkolumn visar produkten som användas i mått beräkningen
SQL SELECT satsSELECT satsSQL SELECT satsSQL SELECT sats är en SQL SELECT sats som används för att välja posten för en mått beräkning
Upp till procentUpp till procentMaximalt värde för denna färgMaximalt värde för denna färg. Om det är det högsta värdet för denna färg används det för högre värde
RapportkolumnRapportkolumnKolumn i en rapport
BeloppstypBeloppstypTyp av belopp att rapporteraDetta kan vara en totalsumma, periodsumma, balans eller debet/kreditbelopp.
IntäktsregistreringsplanIntäktsregistreringsplanPlan för att registrera intäkterEn unik intäktsregistreringsplan
IntäktsregistreringsberäkningIntäktsregistreringsberäkningIntäktsregistreringsberäkning eller -processPekar ut en unik intäktsregistreringsberäkning eller -process
KalkyleringKalkylering
KolumntypKolumntyp
ValutatypValutatyp
Omvandla all valutaOmvandla all valutaOmvandla all valuta till definierad valutaOm en viss valuta är vald kan bara denna valuta rapporteras. Om omvandla all valuta är vald växlas all valuta till definierad valuta.
RadtypRadtyp
Operand 1Operand 1Den första operanden i en beräkning
Operand 2Operand 2Den andra operanden i en beräkning
Ekonomisk rapportEkonomisk rapportEkonomisk rapport
RapportkolumngruppRapportkolumngruppGrupp av kolumner som visas i en rapportRapportkolumngrupp identifierar de kolumner som används i en rapport.
RapportradRapportrad
RapportradsgruppRapportradsgrupp
RapportkällaRapportkällaBegränsningar av vad som kommer att visas på en rapportrad
Värdesatt beloppVärdesatt belopp
Relativ periodRelativ periodRelativ position i perioden (0 är nuvarande)
WebbräknareRäknare över antalet besökare på webbsida/webbutikRäknare över antalet besökare på webbsida/webbutik
Beskattningen rättas till för rabatt/avgifterBeskattningen rättas till för rabatt/avgifterRätta till beskattningen för rabatt/avgifterRabatt eller avgifter kan kräva att beskattningen korrigeras. Detta gäller mest moms (VAT). Om fakturan innehåller skattposter, kan beskattningen för rabatt, avgifter, avkastningar, m m korrigeras. Skatteberäkningen baseras på fakturan (prorated).
Kontera rabatterKontera rabatterSkapa konteringar för rabatterOm fakturan baseras på en vara med ett listpris, kommer beloppet som baseras på listpriset och rabatten att bokföras i stället för nettobeloppet.
+T.ex. Antal 10 - Listpris: 20 - Faktiskt pris: 17. Om alternativet Kontera rabatter är valt kommer 200 (10 x 20) att bokföras som produktintäkt och 30 (10 x (20-17)) som erhållen rabatt för en kundfaktura - i stället för att bokföra 170 (10 x 17) som produktintäkt. Samma princip gäller för leverantörsfakturor.
FakturaprisskillnadFakturaprisskillnadSkillnaden mellan kostnader och fakturans prisFakturaprisskillnad är skillnaden mellan aktuella kostnader och fakturans pris.
Lämnade rabatterLämnade rabatterKonto för lämnade rabatter Konto där lämnade försäljningsrabatter registreras.
Erhållna rabatterErhållna rabatterKonto för erhållna rabatterKontot för erhållna rabatter är det konto där rabatter på leverantörsfakturor registreras.
LagerjusteringskontoLagerjusteringskontoKonto för justering av lagersaldovärdeDetta är det konto som används för att bokföra justeringar av lagersaldon. Lagerjusteringskontot kan vara samma som standardlagerkonto
VyVyVy (till skillnad från tabell)Vy innebär att detta snarare är en vy än en tabell. En vy är alltid skrivskyddad i systemet
UtskriftsfönsterUtskriftsfönsterUtskriftsfönster
BankkontodokumentBankkontodokumentCheckar, överföringar, m mBankkontodokument som du skapar eller håller reda på.
FörsäljningstransaktionFörsäljningstransaktionFörsäljningstransaktion
SkillnadSkillnad
FärgFärgFärg till bakgrund eller indikator
SkrivbordSkrivbordSamling av arbetsytor
ArbetsytaArbetsyta
BildBildSystembild
Användardefinierat fältAnvändardefinierat fält
Användardefinierad flikAnvändardefinierad flik
Användardefinierat fönsterAnvändardefinierat fönster
ArbetsytaArbetsytaEn samling av fönster och rapporter
ArbetsytsfönsterArbetsytsfönster
AlphaAlphaFärg Alpha värde 0-255
2:a Alpha2:a AlphaAlpha-värde till den andra färgen
BlåBlåFärg RGB blå värde
2:a Blå2:a BlåRGB-värde till den andra blå färgen
FärgtypFärgtypFärgpresentation för denna färg
GrönGrönRGB-värde
2:a Grön2:a GrönRGB-värde till den andra gröna färgen
UrvalskolumnUrvalskolumnAnvänds den här kolumnen för att hitta rader i fönsterOm kryssrutan är vald visas kolumnen i det första sök-fönstret och i urvalsdelen av fönstret.
RadavståndAvståndAvstånd mellan rader
RadbreddRadbreddRadernas bredd
InköpsorderbeskrivningInköpsorderbeskrivningSkärmbildsbeskrivning för inköpsorderDen beskrivning som visas på skärmbilden över en inköpsorder.
InköpsorderhjälpInköpsorderhjälpHjälp för skärmbilder över inköpsordrar
InköpsordernamnInköpsordernamnNamn på skärmbilder över inköpsordrar
Utskriftsnamn inköpsorderUtskriftsnamn inköpsorderUtskriftsnamn på skärmbilder och rapporter över en inköpsorderUtskriftsnamn på skärmbilder och rapporter över en inköpsorder.
Skrivskydd logikSkrivskydd logikLogiken som bestämmer om fältet är skrivskyddat (gäller enbart om fältet kan läsas/skrivas)
RödRödRGB värde
2:a röd2:a rödRGB-värde till den andra röda färgen
SimulerarSimulerarFunktionen simuleras, körs inte på riktigt
Radera gamla/existerande posterRadera gamla/existerande posterAnnars läggs poster till
Skriva ut detaljtransaktionerSkriva ut detaljtransaktioner
Maximal avskrivning per fakturaMaximal avskrivning per fakturaDen maximala tillåtna avskrivningen per faktura, i fakturans valuta
Produkts "måste-antal" i lagerProdukt "måste-antal" i lagerOm inte tillräcklig kvantitet finns i lager kan inte den sammansatta produkten tas fram.
Endast rabatteradeEndast rabatteradeVisa endast fakturor där rabatt skulle fås
Endast förfallet till betalning Endast förfallet till betalningInkludera endast fakturor som förfallet till betalning
ProduktidProduktidSkapa inventeringslista för enbart denna produkts id (du kan använda %)
Lagersaldo antalLagersaldo antal
Visa verkligt beloppVisa verkligt belopp
Visa fastställt beloppVisa fastställt belopp
Visa planerat beloppVisa planerat belopp
Visa planerad marginalVisa planerad marginal
Visa planerat antalVisa planerat antal
EnhetstypEnhetstypLexikon enhetstyp; pekar ut ägande och synkroniseringEnhetstyperna "lexikon", "adempiere", "applikation" kan bli automatiskt synkroniserade och ändringar bli raderade eller överskrivna. För att behålla ändringar, kopiera enheten och välj "användar"!
Importera fältImportera fältSkapa fält från tabellkolumn
Importera tabellImportera tabellImportera tabellkolumn från databas
Synkronisera databasenSynkronisera databasenUppdatera databastabelldefinition när programlexikonet ändrasOm kryssrutan är ikryssad, uppdateras databaskolumnen baserat på kolumndefinitionens innehåll i programlexikonet (Application Dictionary) när programlexikonet ändras.
Kommande betalningarKommande betalningarAffärspartners clearingkonto för kommande betalningar
Inte redovisade kontanterInte redovisade kontanterKonto för inte redovisade kontanterKvitto (intäkter) ej avsatt till fakturor.
KontantöverföringKontantöverföringKontantöverföringskontoKontot för att betala fakturor med kontanter
Matcha fakturaMatcha fakturaMatcha följesedel/mottagningskvittens med fakturaMatcha följesedel/mottagningskvittens med fakturan
Matcha inköpsorderMatcha inköpsorderMatcha inköpsorder med följesedel/mottagningskvittens
Radera existerande bokföringsposterRadera existerande bokföringsposterValda bokföringsposter kommer att raderas. VARNING!!!
Sökterm/nyckelordSökterm/nyckelordIcke skiftlägeskänslig sökterm/nyckelordIcke skiftlägeskänslig(t) sökterm/nyckelord att matcha mot. Om söktermen/nyckelordet består av två ord måste båda orden ingå i det begrepp man letar efter.
PostärendePostärendeBrevets ärende
PåminnelseSkicka påminnelse efter specificerat antal förseningsdagarSkicka påminnelse via e-post efter ett visst antal dagars försening (0=inga varningar)Skicka en e-postpåminnelse efter förfallodatum. Om fältet är noll, skicka ingen påminnelse.
Lyft upp efter antal förseningsdagarLyft upp efter antal förseningsdagarLyft upp till överordnad efter ett visst antal dagars förseningProblemet lyfts upp till överordnad efter ett visst antal dagars försening.
FörfrågehänvisningFörfrågehänvisningAutomatisk hänvisning av förfrågningar
Förfråge e-mailFörfråge e-mailE-mail adress att skicka svar frånE-post för varningar eller eskalering av problem skickas från denna adress. Adressen måste vara komplett (t.ex. joe@company.com) och giltig
Inkommande förfrågningarMapp för inkommande förfrågningarE-mail mapp som innehåller förfrågningar. Om fältet är tomt kommer inbox att användasE-mail mapp som innehåller förfrågningar. Om fältet är tomt kommer inbox att användas
Användare förfråganAnvändare förfråganAnvändarid eller e-mail till ägaren som tar emot förfråganAnvändarid eller e-mail till ägaren som tar emot förfrågan
Lösenord förfråganAnvändarlösenord förfråganLösenordet för användaren som ska behandla förfrågningarLösenordet för användaren som ska behandla förfrågningar
Acceptera språkAcceptera språkSpråk accepteras baserat på browserinformation
Användare agentAnvändare agentAnvänd browser
Alla noderAlla noderAlla noder inkluderas (hela trädstrukturen)Alla noder ska vara inlagda i trädstrukturen för att detta val ska kunna väljas.
Mängdrabatt i %MängdrabattRabatt i procent för mängdbrytpunktenRabatt i procent för mängdbrytpunkten
BrytpunktBrytpunktStartantal eller startbelopp för brytpunktenStartantal eller startbelopp för brytpunkten
Ackumulerande summanivåAckumulerande summanivåNivå för ackumulerande summaberäkningar
RabattypRabattypTyp av rabattberäkningTyp av procedur som används i rabattberäkningen.
Fast rabatt i %Fast rabatt i %Fast rabattprocent
KvantitetsbaseradKvantitetsbaseradRabatt brytningsnivå baserad på kvantitet (ej belopp)Beräkning av rabattens brytningsnivå är baserad på orderkvantitet och inte på orderbelopp.
RabattschemaRabattschemaSchema för beräkning av procentuell rabatt Efter beräkning av (standard)pris beräknas och dras den procentuella rabatten, vilket ger slutpriset.
Brytpunkt rabattschemaBrytpunkt rabattschemaBrytpunkt för handelsrabattHandelsrabatt som baseras på stegvis beräkning.
RabattprislistaRabattprislistaRad från prislistans rabattschemaAnge hur list-, standard- och limitpris beräknas för prislistans rabattslag.
Rabattschema inköpsorderRabattschema inköpsorderSchema för beräkning av procentuell inköpsrabatt.
Program källkodProgram källkodAnvänd dynamisk Java program källkod för att beräkna resultatetAnvänd dynamisk Java program källkod för att beräkna resultatet
Bild alpha Bild alpha Bildstruktur sammansatt alphaSammansatt alphafaktor för fläckfärg.
URL till bildURL till bildURL till bildURL till en bild. Bilden sparas inte i databasen, men hämtas under körning. Bildformat kan vara gif, jpeg eller png.
UpprepningsdistansUpprepningsdistansDistans i punkter för att upprepa gradient färg - eller nollDistans i punkter för att upprepa gradient färg. Om värdet är noll, ingen gradient.
StartpunktStartpunktStartpunkt för gradient färgerGradienten börjar på startpunkten (d.v.s. nord). Längden på upprepningarna bestämmer hur ofta färgerna upprepas. Om gradienten startas från södra punkten, är den översta färgen i verkligheten längst ner.
Statistisk beräkningStatistisk beräkningIntern statistik om hur ofta enheten användsIntern statistik om hur ofta enheten används. Används enbart internt
Statistik i sekunderStatistik i sekunderIntern statistik om hur många sekunder en beräkning togIntern statistik om hur många sekunder en beräkning tog. Används enbart internt
Flik nivåFlik nivåFlik hierarki nivå (0 = topp)Hierarki nivå för fliken. Om nivån är noll är fliken en topp enhet. Nivå 1 flikar är beroende av nivå 0, o.s.v.
StandardkostnadsbeloppStandardkostnadsbeloppStandardkostnadsbelopp
VärderingsdatumVärderingsdatumVärderingsdatum
LimitprisbeloppLimitprisbeloppLimitprisbelopp
Utpris värdeUtpris värdeVärdering med utpriset
Inköpsorders pris värderingInköpsorder pris värderingVärdering med inköpsorders priset
Standardpris värdeStd pris värdeVärdering med standardpris
Total inköpskostnadTotal inköpskostnadTotal inköpskostnad (interna)Aktuell summa av inköpskostnader för att beräkna genomsnittlig kostnad.
Inköpt kvantitetInköpt kvantitetInköpt kvantitetAktuell inköpt kvantitet för att beräkna genomsnittlig kostnad.
Standardkostnad faktura s:aStandardkostnad faktura s:aStandardkostnadsumma för fakturor (internt)Nuvarande ackumulerande belopp för att beräkna skillnad i standardpris baserat på (aktuellt) faktureringspris.
Kvantitet fakturaKvantitet fakturaStandardkostnadssumma för fakturakvantitet (intern)Nuvarande ackumulerande kvantitet för att beräkna standardkostnadsskillnad baserat på (aktuellt) faktureringspris.
Standardkostnad inköp s:aStandardkostnad inköp s:aStandardkostnad inköp (intern) summaNuvarande ackumulerande summa för att beräkna standardprisskillnad baserat på (aktuellt) inköpsorderpris.
Kvantitet inköpKvantitet inköpInköpt kvantitetNuvarande ackumulerande kvantitet för att beräkna standardkostnadsskillnad baserat på (planerat) inköpsorderpris.
+
Rad-IDRad-IDTransaktionsrad-ID (internt)Intern länk
Balansering inköpsprisskillnadBalansering inköpsprisskillnadBalanseringskonto för inköpsprisskillnaderBalanseringskonto för inköpsprisskillnader. Motkonto är produktinköpsprisskillnad.
Senaste faktureringsprisSenaste faktureringsprisPris på den senaste fakturan för denna produktSenaste faktureringspris är priset som betalades på den senaste fakturan för denna produkt.
Totalt fakturerad summaTotalt fakturerad summaTotalt fakturerad summa sedan starten av systemetTotalt fakturerad summa sedan starten av systemet
Totalt fakturerat antalTotalt fakturerat antalSammanställning av totalt fakturerat antal sedan starten av systemetDet totalt fakturerade antalet används för att beräkna det genomsnittliga priset.
Rabatt beräknas från radbeloppRabatt beräknas från radbeloppBetalningsrabattberäkningen inkluderar inte skatter eller avgifterOm betalningsrabatt räknas med enbart radbeloppet, inkluderas inte skatt eller avgifter. På detta sätt görs ofta i USA. Om detta inte väljs, beräknas betalningsrabatt på hela fakturasumman.
Fast limitprisFast limitprisFast limitpris (ej beräknat)
Fast listprisFast listprisFast listpris (ej beräknat)
Fast standardprisFast standardprisFast standardpris (ej beräknat)
Ställa framtida kostnader tillStälla framtida kostnader tillStälla framtida kostnader till detta urval
Fastställ standardkostnaderFastställ standardkostnaderAnge nya standardkostnader från beräknade framtida kostnader
Differens vid standardkostnadsfakturaDifferens vid standardkostnadsfaktura Differens vid standardkostnadsfakturaAckumulerad differens av faktureringskostnader jämfört med standardkostnader.
Standardkostnadskillnad vid inköpsorderStandardkostnadsskillnad inköpsorderStandardkostnadsskillnad inköpsorderAckumulerad skillnad av inköpsorderkostnader jämfört med standardkostnader.
Totalt fakturerade kostnaderTotalt fakturerade kostnaderTotalt fakturerad kostnader sedan starten av systemet.Totalt fakturerade kostnader sedan starten av systemet
MeddelandeMeddelandeSystemmeddelandeInformation och felmeddelande
Tillåta enhet bråkdelarTillåta enhet bråkdelarTillåta enhet bråkdelarOm tillåten, kan du ange bråkdelar av en enhet, decimaler.
Tilldelad frånTilldelad frånTilldelad resurs frånTilldelningsstart
Tilldelad tillTilldelad tillTilldelad resurs tillTilldelningsslut
UtgiftsdatumUtgiftsdatumUtgiftsdatumUtgiftsdatum
RapportdatumRapportdatumUtgifter/tid rapportdatumUtgifter/tid rapportdatum
Tidslucka slutTidslucka slutSluttiden för tidsluckanSluttiden för tidsluckan
Tidslucka startTidslucka startStarttiden för tidsluckanStarttiden för tidsluckan
UtgiftsbeloppUtgiftsbeloppBeloppet av denna utgiftUtgiftsbelopp i valuta.
TillgängligTillgängligResursen är tillgänglig för tilldelningResursen är tillgänglig för tilldelning
GodkändGodkändResursallokering godkändesResursallokering godkändes.
TillgänglighetsdagTillgänglighetsdagResursen är tillgänglig enbart på vissa dagarResursen är tillgänglig enbart på vissa dagar.
TidrapportTidrapportRaden innehåller endast tidsinformation (inga utgifter)Raden innehåller endast tidsinformation.
TidpunktsberoendeTidpunktsberoendeResursen har en tillgänglighet som är tidpunktsberoendeResursen är endast tillgänglig vid vissa tidpunkter.
FredagFrTillgänglig på fredagar
MåndagMåTillgänglig på måndagar
LördagLöTillgänglig på lördagar
SöndagSöTillgänglig på söndagar
TorsdagToTillgänglig på torsdagar
TisdagTiTillgänglig på tisdagar
OnsdagOnTillgänglig på onsdagar
UtgiftstypUtgiftstypUtgifts rapporttyp
ResursResursResurs
ResurstilldelningTilldelningResurstilldelning
ResurstypResurstyp
Resurs otillgängligResurs otillgänglig
UtgiftsrapportUtgiftsrapportTid och utgiftsrapport
UtgiftsradUtgiftsradTid och utgifts rapportrad
En uppgift i tagetEn uppgift i tagetEnbart en uppgift i taget får utföras, ingen dubbel bokning eller överlappning är möjligEnbart en uppgift i taget får utföras av denna resurs vid en tidpunkt. Ingen dubbel bokning eller överlappning av uppgifter är möjlig.
SorteringskolumnSorteringskolumnKolumn som bestämmer sorteringsordningKolumn i tabellen som bestämmer sorteringsordning (display, sort, ..)
Inkluderad kolumnInkluderad kolumnKolumn som bestämmer om en annan kolumn inkluderas i sorteringsordningen.Kolumn som bestämmer om en annan kolumn inkluderas i sorteringsordningen. Annars är det så att sorteringskolumn har en värde av ett eller större.
FärgFärgFärg i utskrifterFärg i utskrifter.
TeckensnittTeckensnittUtskriftsteckensnittTeckensnitt som används i utskrifter.
UtskriftsformatUtskriftsformatUtskriftsformatUtskriftsformatet bestämmer hur information framförs för utskrifter.
Inkluderat utskriftsformatInkluderat utskriftsformatUtskriftsformat som inkluderas härInkluderat utskriftsformat tillåter t ex linje till kolumnrubrikposter. Kolumnen anger länk.
+Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.
UtskriftsformatelementUtskriftsformatelementElement/kolumn i utskriftsformatElement/kolumn i utskriftsformat som underhåller formatinformation.
UtskriftsformatUtskriftsformatUtskriftsformat: storlek, orientering och kantmarginalerUtskriftsformat: storlek, orientering och kantmarginaler.
FältjusteringFältjusteringJustering av fälttextJustering av text i fält. Standardinställning bestäms av data-/visningstyp: Siffror högerjusteras, allt annat vänsterjusteras.
Skapa kopiaSkapa kopia
SidfotsmarginalSidfotsmarginalSidfotsmarginal i 1/72 tumAvstånd från botten av huvudtexten till botten av papperet i 1/72 tum.
SidhuvudsmarginalSidhuvudsmarginalSidhuvudsmarginal i 1/72 tumAvstånd från översta delen av den skrivbara sidan till början av huvudtexten mätt i 1/72 tum.
FormulärFormulärSkriv ut formulär istället för en vanlig rapportEn formulärutskrift har formatinformation (t ex faktura, check).
+En vanlig rapport visar allting i kolumner (t ex en lista av fakturor).
GrupperaGrupperaTotalsummor och delsummor skrivs ut efter en gruppändringGruppering tillåter att delsummor skrivs ut. Om gruppen förändras skrivs summorna ut. Grupperade kolumner behöver inkluderas i sorteringsordningen.
Endast en radEn radEndast en rad visasOm kolumnens bredd är begränsad, bryts texten i flera rader. Om endast en rad är vald, visas bara den första raden.
Liggande A4Liggande A4Liggande A4
Nästa radNästa radSkriv ut detta på nästa radOm ej ikryssat skrivs detta ut på samma rad.
Ingå i sorteringsordningIngår i sorteringsordningIngå i sorteringsordningPoster sorteras efter värden i denna kolumn. Om kolumnen används för gruppering, måste den även ingå i sorteringsordningen.
Relativ positioneringRelativ positioneringEnheten positioneras relativt (ej absolut)Relativ positionering av enheten bestäms av X-Z-avstånd och nästa rad.
SorteringsflikSorteringsflikFliken anger sorteringsordning
Standardsidhuvud/-fotStandardsidhuvud/-fotStandardsidhuvud/-fotOm standardsidhuvud/-fot inte används, måste sidhuvud och sidfot definieras.
TabellbaseradTabellbaseradTabellbaserad rapporteringslistaTabellbaserad rapporteringslista fås via fönsterrapportknappen.
MaxhöjdMaxhöjdMaximal höjd i 1/72 tum; om fältet innehåller noll -> ingen begränsningDen maximala höjden angiven i 1/72 tum. Om fältet innehåller noll, betyder detta att det inte finns någon höjdbegränsning.
MaxbreddMaxbreddMaximal bredd i 1/72 tum; om fältet innehåller noll -> ingen begränsningDen maximala bredden angiven i 1/72 tum. Om fältet innehåller noll, betyder detta att det inte finns någon breddbegränsning.
X-positionX-positionAbsolut X (vågrät) position i 1/72 tumAbsolut X (vågrät) position i 1/72 tum.
X-positionX-positionRelativ X (vågrät) position i 1/72 tumRelativ X (vågrät) position i 1/72 tum relaterat till det föregående elementet.
Y-positionY-positionRelativ Y (lodrät) position i 1/72 tumRelativ Y (lodrät) position i 1/72 tum.
Y-positionY-positionRelativ Y (lodrät) position i 1/72 tumRelativ Y (lodrät) position i 1/72 tum i förhållande till det föregående elementet.
RadindragRadindragEn rads indrag/placeringFör relativ positionering av tecken, radindrag.
OmrådeOmrådeUtskriftsområdeUtskriftsområde av detta objekt
FormattypFormattypUtskriftsformattypUtskriftsformattypen bestämmer vad som skrivs ut.
FakturaprisFakturaprisEnhetspris som fakturerasEnhetspris i affärspartners valuta. Om priset är 0 används standardpriset som är definierat i försäljningsprislistan för denna affärspartner.
Över-/underbetalningÖver-/underbetalningÖverbetalning (ej allokerat) eller underbetalning (delbetalning)Överbetalning (negativ) är icke allokerade belopp som tas emot och används till att ta emot pengar till fler än en faktura. Underbetalning (positiv) är en delbetalning på faktura. Delen som är obetald är skrivs inte av.
Över-/underbetalningsbeloppÖver-/underbetalningsbeloppBelopp som utgör överbetalning (ej allokerad) eller underbetalning (delbetalning)Överbetalningar (negativt) är icke allokerade belopp och gör det möjligt att ta emot mer pengar än vad den aktuella fakturan anger. En underbetalning (positivt) är en delbetalning av fakturan. Den obetalade delen skrivs inte av.
CheckutskriftsformatCheckutskriftsformatUtskriftsformat för att skriva ut checkarDefiniera ett checkutskriftsformat för att kunna skriva ut dokument.
Utskriftsformat för påminnelseUtskriftsformat för påminnelseUtskriftsformat för påminnelseEtt utskriftsformat för påminnelser ska definieras för att dokumentet ska kunna skrivas ut.
Utskriftsformat för fakturaUtskriftsformat för fakturaUtskriftsformat för att skriva ut fakturor Ett utskriftsformat ska definieras för att det ska gå att skriva ut ett dokument.
Utskriftsformat för orderUtskriftsformat för orderUtskriftsformat för order, kostnadsförslag och offertUtskriftsformat för order, kostnadsförslag och offert. Ett utskriftsformat måste definieras för att dokument ska kunna skrivas ut.
Utskriftsformat föravisering om utbetalningUtskriftsformat föravisering om utbetalningUtskriftsformat för enskilda föraviseringar om utbetalningUtskriftsformat för enskilda föraviseringar om utbetalning. Utskriftsformat måste finnas för att skriva ut dokumentet.
Utskriftsformat för in- och utleveransUtskriftsformat för in- och utleveransUtskriftsformat till leveranslistor, inköpsfakturor och plocklistorUtskriftsformat till leveranslistor, inköpsfakturor och plocklistor. Ett utskriftsformat måste anges för att ett dokument ska kunna skrivas ut.
NejNej
VadVad
NärNär
RiktnummerRiktnummerTelefonriktnummerTelefonriktnummer
StadStadStadStad i ett land.
KoordinaterKoordinatPlatskoordinaterDenna kolumn är de geografiska koordinaterna (latitud/longitud) till platsen.<p>
+För att få ett standardformat och slippa ovanliga bokstäver används följande format:<br>
+0000N 00000W 0000S 00000E <br>
+De sista två siffrorna anger minuter och de första två eller tre siffrorna anger grader.
LokaliseringskodLokaliseringskodLokaliseringskod - UN/LOCODE UN/LOCODE är en kombination av en landskod om två tecken och en tre tecken lång platskod. Exempelvis står BEANR för staden Antwerpen (ANR) i Belgien (BE). <p> Se http://www.unece.org/cefact/locode/service/main.htm
Bild bifogasBild bifogasBild som ska skrivas ut bifogas posten Bild som ska skrivas ut bifogas posten och sparas i databasen som en bilaga till denna post.Bildformat kan vara gif, jpeg, eller png.
Beräkna genomsnittBeräkna genomsnittBeräkna genomsnittet av det numeriska innehållet eller fältets längdBeräkna genomsnittet av det numeriska innehållet om fältet är ett nummer, annars beräkna den genomsnittliga längden av fältet.
BeräknaBeräknaBeräkna antal element som är inte nollBeräkna antal element som är inte noll. Maximalt antal är antal rader.
Belopp i ordBelopp i ordBelopp i ordBeloppet i ord som ska skrivas ut.
Hälsningsfras kontaktpersonHälsningsfras kontaktpersonHälsningsfras till kontaktpersonen hos affärspartner
Hälsningsfras affärspartnerHälsningsfras affärspartnerHälsningfras till affärspartner
KontaktnamnKontaktnamnAffärspartner kontaktnamn
DokumenttypDokumenttypDokumenttyp
DokumenttypsanteckningarDokumenttypsanteckningarValfria dokumenttypsanteckningar
Flerspråkiga dokumentFlerspråkiga dokumentDokumentet finns i flera språkOm kryssruta flerspråkiga dokument väljs, måste översättningar för texter i dokument (tex produkter, betalningsvillkor, o s v) underhållas.<br>
+Observera att engelska alltid är basspråk.
Fastställa ny radpositionFastställa ny radpositionFastställa ny radposition Den nuvarande x-positionen (horisontell) som gäller före utskrift av enheten sparas. Nästa nya rad kommer att använda den sparade x-positionen för att kunna skriva data i kolumner. Inställningen är inte begränsad till en viss area (sidhuvud, innehåll, sidfot), utan tillåter att information även i sidhuvud och sidfot anpassas till innehållet.
Göm NULLGöm NULLGöm kolumner eller fält med NULL-värdeOm kryssrutan är ikryssad och fältvärdet är noll, visas inte fältet och dess beteckning. Om alla fält i en kolumn är noll, visas inte kolumnen.
BetalningsvillkorBetalningsvillkorBetalningsvillkor
Anteckningar om betalningsvillkorAnteckningar om betalningsvillkorAnteckningar angående ett betalningsvillkor
ResursbeskrivningResursbeskrivningResurs tilldelnings beskrivning
InkomstInkomstInkomst
Beviljad kredit Beviljad kreditBeviljad kreditgräns, tillgänglig kredit
GrafikGrafikGrafik inkluderat i rapporterCirkel- och linjegrafik inkluderat i rapporter.
TabellformatTabellformatTabellformat i rapporterTabellformat i rapporter visar teckensnitt och färger på tabellerna i rapporter.
Under kolumnUnder kolumnSkriv ut kolumnen under detta kolumnindexDenna kolumn skrivs ut på en annan rad under raden specificerat med detta index. Det beror på den riktiga sekvensen. Ange nummer 1 för att ställa informationen under den första kolumnen.
Datakolumn 2Datakolumn 2Datakolumn för linjediagramYtterligare datakolumn till ett linje/stapel-diagram.
Datakolumn 3Datakolumn 3Datakolumn för linjediagramYtterligare datakolumn till ett linje/stapel-diagram.
Datakolumn 4Datakolumn 4Datakolumn för linjediagramYtterligare datakolumn till ett linje/stapel-diagram.
Datakolumn 5Datakolumn 5Datakolumn för linjediagramYtterligare datakolumn till ett linje/stapel-diagram.
DatakolumnDatakolumnIdentifierare till datakolumn för cirkel-, linje- och stapeldiagramYtterligare datakolumn till ett cirkel-, linje- och stapeldiagram.
BeskrivningskolumnBeskrivningskolumnBeskrivningskolumn för stapel-, linje- och cirkel- diagramDiagrambeskrivningskolumn för stapel-, linje- och cirkel- diagram.
Teckensnitt på funktionTeckensnitt på funktionTeckensnitt på funktionTeckensnitt på en funktionsrad.
Bakgrundsfärg på funktionBakgrundsfärg på funktionBakgrundsfärg på funktionBakgrundsfärg på en funktionsrad.
Förgrundsfärg på funktionFörgrundsfärg på funktionFörgrundsfärg på funktionFörgrundsfärg på en funktionsrad.
DiagramtypDiagramtypTyp av diagram att ritaTyp av diagram som ska ritas.
Teckensnitt till kolumnrubrik Teckensnitt till kolumnrubrik Teckensnitt till kolumnrubrik Teckensnitt till kolumnrubrik i tabell.
Kolumnrubrik linjefärgKolumnrubrik linjefärgLinjefärg på kolumnrubrik i tabellFärg på linje på kolumnrubrik i tabell.
Kolumnrubrik bakgrundsfärgKolumnrubrik bakgrundsfärgBakgrundsfärg till kolumnrubrikBakgrundsfärg till kolumnrubrik i tabell.
Kolumnrubrik förgrundsfärgKolumnrubrik förgrundsfärgFörgrundsfärg till kolumnrubrik i tabellFörgrundsfärg till kolumnrubrik i tabell.
Visa gränslinjerVisa gränslinjerVisa gränslinjer runt tabellenVisa gränslinjer runt om tabellen.
Visa vågräta linjerVisa vågräta linjerVisa vågräta linjerVisa vågräta tabellinjer.
Visa lodräta linjerVisa lodräta linjerVisa lodräta linjerVisa lodräta tabellinjer.
Skriv ut funktionssymbolerSkriv ut funktionssymbolerSkriv ut funktionssymboler (summa, genomsnitt, räkna) istället för namn på funktionSkriv ut funktionssymboler (matematiska symboler) istället för namn på funktioner.
LinjefärgLinjefärgFärg på linje i tabell
OrganisationsplatsOrg.platsOrganisations lokalisering eller adressOrganisations lokalisering eller adress
LagerlokalsadressLagerlokalsadressLager plats/adressFysisk adress till lagerlokalen.
AffärspartneridentifierareAffärspartneridentifierareAffärspartneridentifierareIdentifierare till affärspartner
Fast breddFast breddKolumnen har fast bestämd breddKolumnen har fast bestämd bredd oberoende av innehållet.
Nästa sidaNästa sidaKolumnen skrivs ut på nästa sidaKolumnen skrivs ut på nästa sida.
PåminnelseaviseringsberäkningPåminnelseaviseringsberäkningPåminnelseaviseringsberäkning
Beräkningselement för påminnelseavisering Beräkningselement för påminnelseavisering Beräkningselement för påminnelseavisering
Beräkningsrad för påminnelseaviseringBeräkningsrad för påminnelseaviseringBeräkningsrad för påminnelseavisering
Betalningssätt checkBetalningssätt checkBetalningssätt med check
Utskicksdatum för påminnelseUtskicksdatum för påminnelseUtskicksdatum för påminnelse
TillgångTillgångTillgång använt av företaget eller kunden
SäljrepresentantSäljrepresentantFörsäljare
SidfotsmarginalSidfotsmarginalSidfotsmarginal i 1/72 tumSidfotsmarginal i 1/72 tum
VänstermarginalVänstermarginalVänstermarginal i 1/72 tumVänstermarginal i 1/72 tum
HögermarginalHögermarginalHögermarginal i 1/72 tumHögermarginal i 1/72 tum
SidhuvudsmarginalSidhuvudsmarginalSidhuvudsmarginal i 1/72 tumSidhuvudsmarginal, avstånd från översta kanten av den skrivbara delen av papperet till början av texten. Anges/mäts i 1/72 tum.
FödelsedagFödelsedagFödelsedag eller årsdagFödelsedag eller årsdag
PrenumerationsslutdatumPrenumerationsslutdatumDatum då kund avbröt sin prenumerationOm fältet innehåller ett datum, har kunden avbrutit sin prenumeration och kan inte längre ta emot post rörande aktuellt intresseområde.
IntresseområdeIntresseområdeIntresseområde eller ämneIntresseområde visar intresse i ett ämne för en specifik kontaktperson. Intresseområde kan användas till marknadsföringskampanjer
FörfrågetypFörfrågetypTyp av förfrågan (t.ex. kontofråga, garantifråga, klagomål,...)Förfrågetyp används för att behandla och gruppera förfrågningar. T.ex. kontofråga, garantifråga, klagomål,...
Start prenumerationsdatumStart prenumerationsdatumDatumet som kunden startade prenumerera på intresseområdetDatumet som kunden startade prenumerera på intresseområdet
E-postanvändaridentitetE-postanvändaridentitetAnvändaridentitet i e-postsystemetAnvändaridentitet i e-postsystemet brukar vara textsträngen som dyker upp före @ i e-postadressen. Krävs om e-postservern kräver verifikation för att kunna skicka e-post.
E-postanvändarlösenordE-postanvändarlösenordLösenord till din e-postanvändaridentitetKrävs om e-postservern kräver verifikation för att kunna skicka e-post.
SMTP-auktoriseringSMTP-auktoriseringE-postserver kräver SMTP-auktoriseringVissa e-posttjänster kräver SMTP-auktorisering innan e-post kan skickas. Om detta krävs måste användare ange e-postanvändarnamn och lösenord. Om auktorisering krävs och inget e-postanvändarnamn eller lösenord anges fungerar inte e-posten.
ProdukttypProdukttypTyp av produktProdukttypen bestämmer bokföringsregler
SystemSystemSystemdefinitionVanlig systemdefinition.
Partner-IDPartner-IDPartner-ID för betalningsberäkningen
E-post till ansvarigE-post till ansvarigE-post till systemansvarig E-mail till användare som är systemansvarig (registrerad i web-butiken)
LeverantörsidentitetLeverantörsidentitetLeverantörsidentitet för betalningstjänsten
Beställning/inköpsorder referensBeställning/inköpsorder referensReferens till motsvarande beställning/inköpsorderReferens från inköpsorderrad till motsvarande beställningsrad eller tvärtom.
AffärspartneridentifierareAffärspartnerIdentifierareIdentifierare till affärspartner
KontaktbeskrivningKontaktbeskrivningBeskrivning av kontakt
StandardkontoStandardkontoNamnet på standardkontokolumnen
ElementnamnElementnamnNamn på element
ElementidentifierareElementidentifierareIdentifierare till element
Importera affärspartnerImportera affärspartner
Importera kontoImportera kontoImportera kontovärde
Importera produkterImportera produkterImportera varor eller tjänster
Importera sats för rapportradImportera sats för rapportradImportera värden för rapportradsats
TillverkareTillverkareProduktens tillverkareProduktens tillverkare anges när denna är annan än affärspartner/leverantör.
Produktkategori idProduktkategoriid
Namn på grupp av rapportraderNamn på grupp av rapportraderNamn på grupp av rapportrader
RoyaltybeloppRoyaltybelopp(inkluderade) Royalty belopp för upphovsrätt, o.s.v.
URL till beskrivningURL till beskrivningURL till beskrivning
Radera gamla importerade posterRadera gamla importerade posterFöre beräkningen, radera gamla importerade poster i importtabellen
GruppidentifierareGruppidentifierareAffärspartner gruppidentifierare
HuvudkontoHuvudkontoHuvud-/summeringskonto
HuvudnyckelHuvudnyckelHuvudkontots nyckel
Uppdatera standardkontonUppdatera standardkontonUppdatera standardkonton
Skapa ny kombinationSkapa ny kombinationSkapa ny kontokombination
Tillgångens tillgänglighetTillgångens tillgänglighetTillgångens tillgänglighetTillgångens tillgänglighet till affärspartnern (kunden)
Tillgångens gruppTillgångens gruppGruppen tillgången tillhörTillgångens grupp bestämmer standardkonto. Om en tillgångsgrupp väljs i produktkategori skapas tillgångar (hos mottagaren) när tillgångar levereras.
Tillgången används inteTillgången används inteIntern tillgång som inte används mer
Tillgångens avskrivningsdatumAvskrivningsdatumDatum avskrivningen skedde sistDatum avskrivningen skedde sist, om tillgången används internt och avskrivs.
Tillgångens bortskaffandedatumTillgångens bortskaffandedatumDatumet tillgången bortskaffades
Tillgångens marknadsvärdeTillgångens marknadsvärdeTillgångens marknadsvärdeFör rapportering, tillgångens marknadsvärdesbelopp
Tillgångens startanvändningsdatumTillgångens startanvändningsdatumDatum tillgången började användasDatum tillgången började användas. Detta brukar vara startdatumet för avskrivning.
Tillgångens värdeTillgångens värdeTillgångens uppskattade värde
GarantidatumGarantidatumDatum garanti förfallerDatum garanti förfaller eller tillgänglighet förfaller.
GarantidagarGarantidagarAntal dagar produkten är garanterad eller tillgänglig Om värdet är noll, finns ingen begränsning för tillgänglighet eller garanti, annars beräknas garantidatum genom att addera garantidagar till leveransdatum.
AvskrivningAvskrivningTillgången används internt och kommer att skrivas avTillgången används internt och avskrivning görs.
AvyttradAvyttradTillgången är avyttradTillgången används inte mer och är avyttrad.
I besittning I besittning Tillgången är i besittning av organisationenTillgångar som är i besittning av organisationen finns hos organisationen. Tillgångar som inte är i besittning av organisationen kan finnas hos kunden och kanske ägas av organisationen ändå.
ÄgdÄgdOrganisationen äger tillgångenTillgången kanske inte är i besittning av organisationen men organisationen äger tillgången ändå.
LivslängdLivslängdTillgångs livslängd i relevant enhet (antal gånger, timmar, etc.); innan den är obrukbarLivslängden anger hur länge en tillgång kan nyttjas - i relevant enhet såsom antal gånger, timmar, etc. - innan dess att tillgången är obrukbar. Fältet kan användas för beräkning av värdeminskning.
Kommentar till platsKommentar till platsKompletterande kommentar eller anmärkning angående denna plats
KursKursEn verklig kurs händelseEn verklig kurs händelse
UtbildningUtbildningUpprepade utbildningarUtbildningen kan innehålla flera kurser
Användbarhetstid i månaderAnvändbarhetstid i månaderAntal månader tillgången är användbar
Användbarhetstid i årAnvändbarhetstid i årAntal år tillgången är användbar
Använda individerAnvända individerFör tillfället använda enheter av en viss tillgång/individ
VersionsnummerVersionsnr.Versionsnummer
LeveransbekräftelseLeveransbekräftelseE-post leveransbekräftelse
Fullt avskrivenFullt avskrivenFullt avskriven anläggningstillgångFullt avskriven anläggningstillgång.
Meddelande-IDMeddelande-IDE-postmeddelande-IDSMTP meddelande-ID för spårbarhet
E-post PDFE-post PDFSkicka e-post med fakturor med PDF-fil till kund
Kol_01Kol_01Kolumn 1
Kol_02Kol_02Kolumn 2
Kol_03Kol_03Kolumn 3
Kol_04Kol_04Kolumn 4
Kol_05Kol_05Kolumn 5
Kol_06Kol_06Kolumn 6
Kol_07Kol_07Kolumn 7
Kol_08Kol_08Kolumn 8
Kol_09Kol_09Kolumn 9
Kol_10Kol_10Kolumn 10
Kol_11Kol_11Kolumn 11
Kol_12Kol_12Kolumn 12
Kol_13Kol_13Kolumn 13
Kol_14Kol_14Kolumn 14
Kol_15Kol_15Kolumn 15
Kol_16Kol_16Kolumn 16
Kol_17Kol_17Kolumn 17
Kol_18Kol_18Kolumn 18
Kol_19Kol_19Kolumn 19
Kol_20Kol_20Kolumn 20
DokumentmappDokumentmappMapp som håller dokument från programservernMapp som håller dokument från programservern. Programservern har tillgång till mappen men inte klienterna.
E-postmall för fakturaE-postmall för fakturaE-poststandardmall som används för att skicka faktura som bilagaStandardmall för e-post som används för att skicka faktura som bilaga.
E-postmall för orderE-postmall för orderE-poststandardmall som används för att bekräfta en order eller offertStandardmall för e-post vilken används för att skicka order- eller offertbekräftelse som bilaga.
E-postmall för betalningsanvisningE-postmall för betalningsanvisningE-poststandardmall som används med betalningsanvisning som bilagaE-poststandardmall som används med betalningsanvisning som bilaga.
Skicka e-postSkicka e-postSkicka e-post med dokument (faktura, leveranslista, o.s.v.) som bilagaSkicka e-post med dokument (faktura, leveranslista, o.s.v.) som bilaga
E-postmall för leveransE-postmall för leveransE-poststandardmall som används för att skicka följesedel som bilagaStandardmall för e-post som används för att skicka följesedel som bilaga.
E-post förfallen garantiE-post förfallen garantiSkicka e-post till affärsparters vars garanti förfallit.
Återskapa dataÅterskapa dataRadera först och sedan återskapa
NivånummerNivånummer
Lista källkontonLista källkontonLista källkonton för rapportraderLista källkonton för valda summeringskonton.
Lista transaktionerLista transaktionerLista rapportens transaktionerLista de underliggande transaktionerna för respektive rapportrad.
KolumnKolumnKolumn
BalansBalans
Etikett suffixEtikett suffixTexten som ska skrivas på ett dokument eller liknande efter utskriftsfältet.Etikettsuffixet skrivs ut efter utskriftsfältet. Maxlängden på fältet är 60 tecken.
Kontots landKontots landKontots landKontots land
Web Parameter 1WebParam1Web Site Parameter 1 (default: header image)Parametern kan användas i JSP-sidan för variabler som loggor, lösenord, URL-adresser eller hela HTML-block. Tillgången styrs via ctx.webParam1 - som standard placeras den högt upp till vänster med en bredd om 130 pixel.
Web Parameter 2WebParam2Web Site Parameter 2 (default index page)Parametern kan användas i JSP-sidan för variabler som loggor, lösenord, URL-adresser eller hela HTML-block. Tillgången styrs via ctx.webParam2 - som standard placeras den efter huvudet på webbutikens indexsida.
Web Parameter 3WebParam3Web Site Parameter 3 (default left - menu)Parametern kan användas i JSP-sidan för variabler som loggor, lösenord, URL-adresser eller hela HTML-block. Tillgången styrs via ctx.webParam3 - som standard placeras den på mot slutet av menyraden med en bredd om 130 pixel.
Web Parameter 4WebParam 4Web Site Parameter 4 (default footer left)Parametern kan användas i JSP-sidan för variabler som loggor, lösenord, URL-adresser eller hela HTML-block. Tillgången styrs via ctx.webParam4 - som standard placeras den på den vänstra sidan av sidans fot med en bredd om 130 pixel.
Webborder e-postWebborder e-postE-postadress för att ta emot notiser när webbordrar har bearbetats.När en webborder bearbetas, skickas en bekräftelse till den e-postadress som kunden har angivit som kontaktadress för e-postförfrågningar.
FakturabetalningsschemaFakturabetalningsschemaFakturabetalningsschema Fakturabetalningsschemat bestämmer när delbetalningar förfaller.
BetalningsschemaBetalningsschemaMall för betalningsschema Information om när delar av betalningarna förfallit till betalning.
Räknare RäknareBeräkningsvärde Räknare
RabattdatumRabattdatumSenaste datum för betalningar med rabattSenaste datum där avdrag med betalningsrabatten tillåts.
SkuldbeloppSkuldbeloppSkuldbeloppHela betalningen som är förfallen till betalning, alltså som ska betalas.
Förfallodatum FörfallodatumDatum när betalningen förfallerDatum när betalningen förfaller utan avdrag eller rabatter.
Giltig/valideradGiltig/valideradElementet är giltigt/valideratElementet gick igenom giltighets-/valideringskontrollen.
FörfallodagFörfallodagDag då fakturanetto skall betalasNär förfallodag definierats, skrivs det relativa nettodagsantalet över och ersätts med den förfallodag som valts.
ProcentandelProcentandelProcent av hela beloppetProcentandel av ett belopp (upp till 100)
Mål URLMål URLURL för måletURL till målsiten
Produkt i korgEn produkt som lagts till webbutikskorgenProdukt som lagts till i webbkorgen.Produkt som lagts till i den temporära webbutikskorgen.
WebbklickWebbklickUnika webbklickDetaljer om antalet klick i webbutiken.
KlickräknareRäknare över antalet klick per annons i webbutikRäknare över antalet klick per annons i webbutikKlickräknare
RäknareRäknare som utför beräkningar av antalet besökareUnderhåll av webräknare.Räknare som utför beräkningar av antalet besökare
Multiplikator LeverantörsreskontraMultiplikator LeverantörsreskontraMultiplikator kommande betalningar
GarantidatumGarantidatumProdukt har garantidatum eller förfallodatumDet går att definiera ett garantidatum eller förfallodatum för enskilda produkter.
InstansegenskapInstansegenskapProduktegenskap är specifik för respektive instans (t ex serienummer, parti eller garantidatum)Med detta val har enstaka produkter denna egenskap, t ex serienummer, partinummer eller garantidatum. Utan detta val så har alla produkter denna egenskap, t ex färg=grön.
PartiPartiDe enskilda produkterna har ett partinummerTill de enskilda produkterna går det att definiera ett partinummer.
SerienummerSerienummerProdukterna har serienummer Det går att definiera serienummer för individuella produkter.
Egenskap EgenskapProduktegenskapProduktegenskap, t ex färg, storlek
EgenskapslistaEgenskapslistaProduktegenskapslistaDefiniera listor med produktegenskaper för att kunna lägga till egenskaper och värden för produkten. En egenskapslista måste vara definierad för att serie- och partinummerspårning skall kunna göras.
EgenskapslistaIngående värden i egenskapslistaIngående värden för en lista med produktegenskaperVärden för själva produktegenskaperna.
EgenskapsvärdeEgenskapsvärdeProduktegenskapens värdeIndividuellt värde av en produktegenskap (t ex grön, stor, ...)
PartiPartiProduktpartidefinitionProduktens ursprungsparti
PartikontrollPartikontrollProduktpartikontrollDefinition för att skapa partinummer för produkter
SerienummerkontrollSerienummerkontrollKontroll av produktserienummerDefinition för att skapa serienummer för produkter.
Egenskapssökning Egenskapssökning Vanliga sökegenskaperEgenskaper är specifika för en klass av produktegenskaper (t ex för T-shirts: S, M, L). Om det finns flera egenskaper och man vill kunna söka på en sammanfattande gemensam egenskap, kan en sökegenskap definieras. Egenskapssökning gör det möjligt att ha alla värden tillgängliga för urval. Detta förenklar underhåll av individuella produktegenskaper.
Inkluderad flikInkluderad flikInkluderad flik i denna flikDet går att inkludera en flik i en annan flik. Om den visas i en post som har en enda rad, visas den inkluderade fliken som en tabell med flera rader.
Skriv ut etikettSkriv ut etikettEtikettformat att skriva ut påFormat för att skriva etiketter
Utskriftformat på en linje på en etikettEtikettlinjeformatUtskriftsformat på en linje på en etikettFormat på linjen på en etikett.
SessionSessionAnvändarsession online eller webbInformation om online eller webbsession.
DelproduktkategoriTyp av sammansatt produktTyp av sammansatt produkt: standard eller valfriTyp av sammansatt produkt: standard eller valfri. En standarddel ingår alltid i en sammansatt produkt. En valfri del kan väljas när man lämnar över för att skapa en order.
PartnerförälderPartnerförälderAffärspartnerförälderFöräldraorganisation till affärspartner för som används vid rapportering.
StandardfasStandardfasStandardfas av projekttypFas av projektet med standardutförandeinformation och standardarbete.
ProjekttypProjekttypTyp av projektTyp av projekt med valbara faser av projektet med standardutförandeinformation.
ÅterkommandeÅterkommandeIdentifierare till återkommande dokumentÅterkommande dokument
Återkommande körningÅterkommande körningÅterkommande dokumentkörningHistorik till skapande av återkommande dokumentkörning.
Förbunden kvantitetFörbunden kvantitetFörbunden (laglig) kvantitetDen planerade kvantiteten används för att göra realistiska uppskattningar, som kan vara högre eller lägre än den förbundna kvantiteten.
Kopiera från Kopiera från Kopiera från post Kopiera från post.
Ladda ner URLLadda ner URLURL:er till filer som ska laddas nerSemikolonseparerad lista av URL:er som kan laddas ner eller distribueras.
Affärspartner för leveransAffärspartner för leveransAffärspartner för leverans
LeveransadressLeveransadressLeveransadress
Kontaktperson för leveransKontaktperson för leveransKontaktperson för leverans
Skapa orderSkapa orderSkapa order
Importera inventeringImportera inventeringImportera inventeringstransaktioner
Fakturerat beloppFakturerat beloppDet fakturerade beloppetDet fakturerade beloppet.
Fakturerad kvantitetFakturerad kvantitetDen fakturerade kvantiteten
Underhåll ändringsloggfilÄndringsloggfilUnderhåll en loggfil över ändringarEn loggfil över ändringar skapas om detta val väljs.
Avslutad AvslutadAvslutad Indikering till att detta är avslutat.
Typ av etikettformatTyp av etikettformatTyp av etikettformat
EtiketthöjdEtiketthöjdEtikettens höjdEtikettens fysiska höjd.
EtikettbreddEtikettbreddEtiktettens breddEtikettens fysiska bredd.
SkrivarnamnSkrivarnamnNamn på skrivarenInternt (Operativ systemets) namn på skrivaren. Motverka dock att skrivarnamnet är olika på olika klienter. Använd ett skrivarnamn som är giltigt för alla klienter (d v s en skrivare på en server). <p>
+Om ingen skrivare anges, används standardskrivaren. Du specificerar din standardskrivare vid inloggningen, denna kan också anges via standardvärden.
E-postmall för projektE-postmall för projektE-poststandardmall för projekte-postE-poststandardmall för projekte-post.
Utskriftsformat för projektUtskriftsformat för projektStandardutskriftsformat för projekt.Standardutskriftsformat för projekt.
ProjektbalansProjektbalansTotal projektbalansProjektbalansen är summan av alla fakturor och betalningar relaterade till projektet.
Återkommande händelsetypTyp av återkommande händelseTyp av dokument som ska genereras återkommandeTyp av dokument som ska genereras.
Maximalt antal upprepningarMaximalt antal upprepningarMaximalt antal upprepningarMaximalt antal dokument som kan skapas av den här processen.
Återstående upprepningarÅterstående upprepningarAntal återstående upprepningarAntal återstående dokument som kvartstår att skapas.
Standard antalStandard antalStandard antal
Web SessionWeb SessionWeb Session ID
ÄndringsloggÄndringsloggLoggfil över ändringarLoggfil över ändringar
Annonstext AnnonstextText i annonsenText i annonsen med valbara HTML-taggar. HTML-taggarna är inte kontrollerade och kan påverka den återstående sidan.
Gör-det-självGör-det-självDetta är en gör-det-själv-inmatning eller kan ändras via gör-det-självMed gör-det-själv kan användare ange eller uppdatera sin egen information. Gör-det-själv-markeringen visar att denna post antingen angavs eller skapades via gör-det-själv eller att användaren kan ändra informationen via gör-det-själv.
LoggLogg
Nytt värdeNytt värdeNytt fältvärde Ny data som läggs in i fältet.
Gammalt värdeGammalt värdeData från gammal filGammal fältdata som skrivits över.
BearbetningsidentifierareBearbetningsidentifierare
BearbetningsmeddelandeBearbetningsmeddelande
Annons AnnonsWebbannonsAnnons på webben
Lagerlokals idLagerlokals idId för lagerlokalenId för att identifiera lagerlokalen
Kostnadstyp KostnadstypTyp av kostnad
OrganisationstilldelningOrganisationstilldelningTilldelning till (transaktions-) organisationTilldelning till transaktionsorganisation (kostnadsställe).
ProjektfasProjektfasFas i ett projekt
ProjektarbetsuppgiftProjektarbetsuppgiftReella arbetsuppgifter i en fas i ett projektArbetsuppgifter i en fas i ett projekt representerar arbetet som ska utföras.
StandarduppgiftStandarduppgiftStandardprojekttypsuppgiftStandardprojekttypsuppgift i en projektfas med normal arbetsinsats.
Debiterbar kvantitet Debiterbar kvantitet
ÅtagandebegränsningÅtagandebegränsningDen övre begränsningen för debitering av åtagen summa/kvantitetÅtagandesumman och kvantiteten är den maximala summan eller kvantiteten som kan debiteras. Ignoreras om summan eller kvantiteten är noll.
DirektkostnadDirektkostnadDetta är direktkostnader (inte overhead)Direktkostnader är direkt relaterade till outputen och inte en del av generella tilläggskostnader (overhead).
UteslutUteslutUteslut åtkomst till information - om detta val inte väljs innnebär det inkludera åtkomst till informationOm uteslutning av data väljs, får rollen inte åtkomst till den specificerade informationen. Om inkludera åtkomst väljs, får rollen åtkomst endast till den specificerade informationen. Vid uteslutning av enheter visas en negativ lista (användaren kommer inte åt de listade enheterna). Vid inkludering av enheter visas en positiv lista (användaren kommer åt endast de listade enheterna).
+<br>Man bör inte blanda uteslutning och inkludering. Om det bara finns en inkluderingsregel i listan, så har användaren tillgång till endast den enheten i alla fall.
Förväntad kostnadFörväntad kostnadFörväntad kostnadFörväntade (eller budgeterad) kostnader
Planerad resurskostnadPlanerad resurskostnadBeräknad kostnad för den givna resursen.Beräknad (budgeterad) kostnad för given resurs.
TidstypTidstypTyp av sparad tidsenhetDifferentierar mellan olika tidstyper för rapportsyften. (Parallelt till aktiviteter)
Kontots sökbegreppKontots sökbegreppSökbegrepp till kontoelement
KontoplannamnKontoplannamnKontoplannamn
Aktivitet SQL radbearbetningAktivitet SQL radbearbetningBearbetning rad för rad (inte gruppbearbetning)
Aktivitet SQL gruppbearbetningAktivitet SQL gruppbearbetningBearbetning av en grupp (inte rad för rad)
VarningVarningAdempierevarningMed Adempierevarning kan du definiera systemtillstånd du vill bli uppmärksammad på.
VarningsdefinitionVarningsdefinitionDefinition av själva varningsmeddelandet
Innehåll i varningsmeddelandeInnehåll i varningsmeddelandeInnehåll i varningsmeddelandeInnehållet i varningsmeddelandet som sänds med e-post.
Varningsmeddelande Varningsmeddelande Varningsmeddelande Varningsmeddelande som sänds med E-post.
BankkontonummerBankkontonummerBankkontonummer
BatchbeskrivningBatchbeskrivningBeskrivning av batch
BatchdokumentnummerBatchdokumentnummerDokumentnummer till batch
AffärspartneridentifierareAffärspartneridentifierareIdentifierare till affärspartner
Kategorinamn KategorinamnNamn på kategori
Namn på debiteringNamn på debiteringNamn på debitering
Klientvärde Klientvärde Identifierare till klientvärde
DokumenttypsnamnDokumenttypsnamnNamn på dokumenttyp
Enforce Client SecurityEnforce Client SecuritySkicka varningar till mottagare endast om klientsäkerhetsreglerna till rollen tillåter detta
Upprätthåll rollsäkerhetUpprätthåll rollsäkerhet Skicka varningar till mottagare endast om datasäkerhetsreglerna till rollen tillåter detta
From ClauseFrom ClauseSQL FROM clause
Importera bankkontoutdragImportera bankkontoutdragImportera bankkontoutdrag
Importera huvudboksjournalImportera huvudboksjournalImportera huvudboksjournal
Importera orderImportera orderImportera order
Importera betalningImportera betalningImportera betalning
FakturanummerFakturanummerDokumentnummer för faktura
Debitera efter leveransDebitera efter leveransDebitera efter leveransDebitera efter leverans krävs om du levererar produkter. Den första kreditkortstransaktionen som görs är auktoriseringen och den andra är den aktuella transaktionen efter leveransen av produkten.
Radbeskrivning Radbeskrivning Beskrivning av raden
LagerplatsnyckelLagerplatsnyckelLagerplatsens nyckel
FraktFraktFrakttaxaSpeditörens frakttaxa
FraktkategoriFraktkategoriFraktkategoriFraktkategoirer används för att beräkna frakten för vald speditör.
MinnesanteckningarMinnesanteckningarText i minnesanteckningar
Antal förpackningarAntal förpackningarAntal levererade förpackningar
Trans.org.nyckelTrans.org.nyckelTransaktionsorganisationens nyckel
OrganisationsnyckelOrganisationsnyckelOrganisationens nyckel
BetalningsvillkorsidBetalningsvillkorsidId för ett specifikt betalningsvillkor
PlockdatumPlockdatumDatum/tid när artikeln plockades för leverans.
ProjektidProjektidProjektets id/nyckel
Auktoriseringskod (DC)Auktoriseringskod (DC)Auktoriseringskod (DC) vid försenad transaktionAuktoriseringskod (DC) visar koden som returneras från den elektroniska överföringen/sändningen.
Kreditkortsverifikation Kreditkortsverifikation Kreditkortsverifikation Verifikationskoden på kreditkortet matchades/godkändes.
Referens (DC)Referens (DC)Betalningsreferens från kreditkortsföretag vid försent fångandeBetalningsreferensen är detsamma som referensen som returneras av kreditkortsföretaget för en betalning:
Release NoRelease NoInternt releasenummer
LeveransdatumLeveransdatumLeveransdatum/tidVerkligt leveransdatum/tid för leverans (avhämtning)
Support UnitsSupport UnitsNumber of Support Units for Adempiere SupportYou can purchase commercial support from ComPiere, Inc.
+The fee is per 10 internal users. The number of od support units is displayed here.
KortinformationKortinformationSpår 1 och 2 på kreditkortetDragen information för pågående kreditkortstransaktion
SändningsnummerSändningsnummerNummer för att spåra sändningen eller leveransen
Spåra URLSpåra URLURL till leverantören för att spåra leveranserVariabeln @TrackingNo@ i URL adressen ersätts av det verkliga leveransnumret.
Importera fakturaImportera fakturaImportera faktura
ReplikeringReplikeringDatareplikeringsmålDetaljer för målet för datareplikering. Underhålls på en central server. Data Replication Target Details.
ReplikeringsloggReplikeringsloggReplikeringsloggReplikeringslogg, aktiviteter, noteringar
ReplikeringskörningReplikeringskörningReplikeringskörningInformation om replikeringskörning
Replikeringsstrategi Replikeringsstrategi Replikeringsstrategi Datareplikeringsstrategin bestämmer vilka tabeller som ska replikeras och hur det ska göras.
Replikeringstabell Replikeringstabell Strategiinformation för datareplikeringstabellBestämmer hur tabellen ska replikeras.
ReplikeradReplikeradData har replikeratsDatareplikeringen lyckades.
InköpsorderfönsterInköpsorderfönsterFönster för inköpsorderFönster för närmare granskning av inköpsorder.
ReplikeringstypReplikeringstypTyp av datareplikeringTypen av datareplikering bestämmer riktningen på datareplikeringen. <br>
+Med referens avses att datan i systemet endast är för läsning (Read only) -> <br>
+Med lokal avses att data i systemet inte replikeras till andra system - <br>
+Med förena avses att data i systemet synkroniseras med annat system <-> <br>
+
AllmänAllmänAllmän användare kan läsa informationAllmänna/offentliga användare kan läsa och se information. Allmänna/offentliga användare är användare utan en viss roll i systemet. Använd säkerhetsreglerna för mer specificerad åtkomstkontroll.
Allmän användare kan skrivaAllmän användare kan skrivaAllmän användare kan skriva informationAllmän användare kan skriva information och skapa information. Allmänna/offentliga användare är användare utan en viss roll i systemet. Använd säkerhetsreglerna för mer specificerad åtkomstkontroll.
KunskapskategoriKategoriKunskapskategoriLägg upp kunskapskategorier och ingående värden som sökhjälp. Som exempel kan nämnas Versionsutgåva, Produktområde etc. Värden i kunskapskategorier fungerar som söktermer/nyckelord.
+
KategorivärdeKategorivärde KategorivärdeKategorivärdet är en sökterm / ett nyckelord.
Kommentar till postKommentarKommentar till kunskapspostKommentar gällande en kunskapspost.
PostPostKunskapspostSökbar kunskapspost.
Relaterad postRelaterad postPost som är relaterad till aktuell postRelaterad post är en kunskapspost som är relaterad till den aktuella kunskapsposten.
KunskapskällaKunskapskällaEtt kunskapsposts källaKunskapspostens källa utgör en pekare till det ursprungliga systemet. Kunskapsposten har en kompletterande post (Beskrivnings-URL) för mer detaljerad information.
KunskapssynonymKunskapssynonymSynonym för kunskapssökterm/-nyckelordSöksynonymer för kunskapsrelaterade söktermer/nyckelord. Exempel: produkt = artikel.
KunskapsämneÄmneKunskapsämneÄmne eller diskussionstråd.
KunskapsslagKunskapsslagKunskapsslagKunskaps-/kompetensområde. Ett kunskapsslag har flera ämnen.
Söktermer/nyckelordSöktermer/nyckelordLista med söktermer/nyckelord - separerade av mellanslag, komma eller semikolonLista med individuella söktermer/nyckelord, att använda vid utsökningar. Termerna separeras av mellanslag, komma eller semikolon.
SynonymSynonymSynonym för sökbegreppetSynonymen används för att bredda sökningen.
Tunnel via HTTPTunnel via HTTPKontakt med server via HTTP TunnelKontakt med server görs via en HTTP tunnel om detta val väljs, annars används en RMI/JNP förbindelse.
TestTestKör i testläge
Intervallslut identiteterIntervallslut identiteterIntervallslut för identiteter som används Det är möjligt att begränsa intervallet för identiteter som används internt. Observera att intervallet inte är tvingande; det går att överträda slutet.
Intervallstart identiteterIntervallstart identiteterIntervallstart för identiteter som används Det är möjligt att begränsa intervallet för identiteter som används internt. Standardintervallet är 0-899,999 för Application Dictionary, 900,000-999,999 för anpassningar/förändringar i Application Dictionary och >1,000,000 för klientdata. Standardsystemgränsen är 9,999,999,999 men kan lätt utökas. Identitetsintervallet gäller per tabell. Observera att intervallet inte är tvingande; det går att överträda slutet.
FjärrklientFjärrklientKlient som vars data ska replikeras/synkroniseras.Den klient vars data ska replikeras.
FjärrorganisationFjärrorganisationFjärrorganisation som används för att replikera/synkronisera data.Fjärrorganisation som används för datareplikering. Om ingen organisation väljs, kommer alla organisationer att bli replikerade/synkroniserade.
SpråkidentifierareSpråkidentifierare
ProjektProjektNamn på projektet
ProjektfasProjektfasNamn på projektfasen.
ProjekttypProjekttypNamn påprojekttypen
CykelnamnCykelnamnNamn på projektcykel
CykelstegsnamnCykelstegsnamnNamn på steg i projektcykel
Kund-/inköpsordertypKund-/inköpsordertypMomssats bestäms av sälj- eller inköpssituationFörsäljningssmoms: tas ut vid försäljning. Inköpssmoms: betalas vid inköp.
Validera endastValidera endastValidera endast data, bearbeta inte.
Importera endast om inga fel förekommerImportera endast om inga fel förekommerStarta import endast om inga valideringsfel förekommer
DokumentorganisationDokumentorganisationDokumentorganisation oberoende av kontoorganisation
Dokumentnummer journalDokumentnummer journalJournalens dokumentnummer
Bifoga tillgångBifoga tillgångBifoga tillgång som levereras med e-post.
LeveransberäkningLeveransberäkningAntal leveranser
Web Store InfoWeb InfoWeb Store Header InformationVisa HTML information i web butiken - som standard i huvudet.
+
Web Parameter 5Web Param 5Web Site Parameter 5 (default footer center)Parametern kan användas i JSP-sidan för variabler som loggor, lösenord, URL-adresser eller hela HTML-block. Tillgången styrs via ctx.webParam5 - som standard placeras den i mitten av sidans fot.
Web Parameter 6Web Parm 6Web Site Parameter 6 (default footer right)Parametern kan användas i JSP-sidan för variabler som loggor, lösenord, URL-adresser eller hela HTML-block. Tillgången styrs via ctx.webParam6 - som standard placeras den på den högra sidan av sidans fot.
MinimibeloppMinimibeloppMinimibelopp i dokumentets valuta
ProjektuppgiftProjektuppgiftProjektuppgifter (material, personal)Uppgifter till projektet som startas via "Issue to Project" bearbetningen. Det går att utfärda kvitton, tidsuppgifter, utgiftsuppgifter eller uppgifter om lager.
ProjektkategoriProjektkategoriProjektkategoriProjektkategorin bestämmer projektets beteende:
+Generell - ingen speciell kontering, t ex för Pre-sales eller generell uppföljning.
+Service - ingen speciell kontering, t ex för service/Debiterings projekt.
+Arbetsorder - skapar projekt/jobb WIP transaktioner - möjlighet att allokera material.
+Tillgång - skapar projekttillgångstransaktioner - möjlighet att allokera material:
+
InköpsorderInköpsorderInköpsorder
KreditstatusKreditstatusKreditstatusEndast för dokumentation
Konsolidera till ett dokument KonsolideraKonsolidera rader i ett dokument
Endast beskrivning BeskrivningRaden är endast en beskrivning och ingen transaktionOm en rad endast är beskrivning, t ex Produktinventering är inte korrekt, skapas inga bokföringstransaktioner och belopp eller summor inkluderas inte i dokumentet.
PrissättningPrissättning
Stäng dokumentStängStäng dokument
EtikettskrivareEtikettskrivareEtikettskrivardefinition
EtikettskrivarfunktionEtikettskrivarfunktionEtikettskrivarfunktion
Registrering Registrering Systemregistrering Systemregistrering hjälper Adempiere att hjälpa den installerade basen.
E-postverifiering E-postverifieringVerifiering av e-postadress Fältet innehåller det datum e-postadressen har blivit verifierad.
KrypteringsnyckelKrypteringsnyckelKrypteringsnyckel som används för att säkra datainnehålletOm krypteringsnyckeln ändras så blir ALL tidigare krypterad data oläsbar.
Mittendel i sidfotMittendel i sidfotInnehåll i mittendelen av sidfoten
Vänsterdel i sidfotVänsterdel i sidfotInnehåll i vänsterdelen av sidfoten
Högerdel i sidfotHögerdel i sidfotInnehåll i högerdelen av sidfoten
Före funktionFöre funktionData sänds före funktionen
Efter funktionEfter funktionData skickas efter funktionen
Garantidagar minimumGarantidagar minimumMinsta antal garantidagarNär en grupp/produkt väljs som har ett garantidatum, visas det lägsta antal garantidagar som går att välja manuellt. Det går att välja vilken grupp/produkt som helst manuellt.
Mittendel i sidhuvudMittendel i sidhuvudInnehåll i mittendelen av sidhuvudet.
Vänsterdel i sidhuvudVänsterdel i sidhuvudInnehåll i vänsterdelen av sidhuvudet.
Högerdel i sidhuvudHögerdel i sidhuvudInnehåll i högerdelen av sidhuvudet.
BranschinformationBranschinformationInformation om bransch (t ex service, leverans av möbler)Beskrivning av bransch så detaljerat som möjligt.
InventeringstypInventeringstypTyp av inventeringsskillnadTyp av inventeringsskillnad bestämmer vilket konto som ska användas. Det som är förvalt är inventeringsskillnadskontot som är definierat för lager. Det går att välja vilken debitering som helst. Detta medför att det går att beräkna intern användning eller ovanliga inventeringsförluster.
Tillåten att publiceraTillåten att publiceraInformationen får publiceras, inte bara den statistiska summeriska informationen
Kan exportera Kan exportera Användare med denna roll kan exportera information Det går att begränsa möjligheten att exportera information från Adempiere.
Kan skriva utKan skriva utAnvändare med denna roll kan skapa rapporter/utskrifter Det går att begränsa möjligheten att skapa rapporter med information från Adempiere.
I produktionI produktionSystemet är i produktion
Beräkna maxBeräkna maxBeräkna maximumBeräkna maximum av informationen om fältet är numeriskt, annars maximum av längden av fältet.
Beräkna minBeräkna minBeräkna minimumBeräkna minimum av informationen om fältet är numeriskt, annars minimum av längden av fältet.
Personlig åtkomstPersonlig åtkomstTillåt åtkomst till alla personliga posterAnvändare med denna roll har tillgång/åtkomst till alla poster som är låsta som personliga.
Personligt låsPersonligt låsTillåt användare med viss roll att kunna låsa åtkomst till personliga posterAnvändare med denna roll kan förhindra tillgång/åtkomst för andra till personliga poster. Om en post är låst kan endast användare eller personer som kan läsa personligt låsta poster se posten.
RegistreradRegistreradApplikationen är registrerad
Löpande summering Löpande summeringSkapa en löpande summering En löpande summering skapar en summa nederst på sidan och överst på nästa sida för alla kolumner som har en summeringsfunktion. Löpande summering ska definieras endast en gång per format.
Visa bokföringsinformationVisa bokföringsinformationAnvändare med denna roll kan se bokföringsinformationDet går att förhindra åtkomst till all bokföringsinformation.
XY-koordinatXY-koordinatFunktionen är en XY-koordinatFunktionen ger koordinater för nästa utskriftsjobb.
RadtotalRadtotalTotal radsumma inkl. momsTotal radsumma
DöljDöljHur data döljs (begränsad visning)
PlattformsinformationPlattformInformation om server och klient plattformInkluderar information om server, nätverk och (antal) klienter.
Löpande summeringLöpande summeringSkapa löpande summering (sidbrytning) var x radNär man vill skriva löpande summering ska man ange antal rader per sida efter hur många rader man vill skapa en löpande summering och sidbrytning. Endast en löpande summering ska anges per format.
XY-separatorXY-separatorSeparator mellan X- och Y-funktionen.
AllokeringsbeskrivningAllokeringsbeskrivningBeskrivning av allokeringsrad
AllokeringssradRadnrRad att allokera ett specificerat projekt
RadmarginalRadmarginalRadens marginal - planerat belopp minus kostnader
ÅtkomsttypÅtkomsttypÅtkomsttyp för den här regeln The type of access for this ruleOm du begränsar åtkomsten till enheten, kan du inte skriva ut eller exportera den (d v s för att ha åtkomst är det ett krav att du kan skriva ut eller exportera informationen). Utskrifts- och exporteringsreglerna är ytterligare begränsningar om du har åtkomst.
Beroende enheterBeroende enheterKontrollera åtkomst även i beroende enheterÄven beroende enheter inkluderas. Var medveten om att när den här regeln väljs får man påtagliga följder och att det endast är önskvärt vid vissa omständigheter.
+<p>Exempelregel: "Inkludera betalningsvillkor Omedelbart med beroende enheter"
+<br>Primär effekt: användare med denna roll kan endast välja betalningsvillkor Omedelbart
+<br>Sekundär effekt (beroende enheter): användare med denna roll kan endast se fakturor/order med betalningsvillkor Omedelbart.
Teckenfält TeckenfältLångt teckenfält
Skapa betalning Skapa betalning
EFT-memoEFT-memoMemo för elektroniska in- och utbetalningarInformation från EFT media (Electronic Funds Transfer).
EFT-betalningsmottagareEFT-betalningsmottagareInformation om betalningsmottagare för elektroniska in- och utbetalningarInformation från EFT media (Electronic Funds Transfer).
Konto för EFT-betalningsmottagareKonto för EFT-betalningsmottagareKontoinformation om EFT-betalningsmottagare Information från EFT media (Electronic Funds Transfer).
EFT-referensEFT-referensReferens till elektroniska in- och utbetalningarInformation från EFT media (Electronic Funds Transfer).
EFT-transaktionsidentifierareEFT-transaktionsidentifierareIdentifierare till transaktioner för elektronisk in- och utbetalningInformation från EFT media (Electronic Funds Transfer).
EFT-transaktionstypEFT-transaktionstypTransaktionstyp till elektronisk in- och utbetalningInformation från EFT media (Electronic Funds Transfer).
LagringsdagarLagringsdagarLagringsdagar som kvarstår till garantidatum (minus minimum garantidagar)Lagringsdagar för produkter med garantidatum som jämförs med dagens datum minus minsta antal garantidagar.
Tillgänglig kvantitetTillgänglig kvantitetTillgänglig kvantitet (finns i lager-reserverad)Tillgänglig kvantitet är den kvantitet som finns i lager minus reserverad kvantitet.
Återstående lagringstid %Återstående lagringstid %Återstående lagringstid i procent baserat på garantidatumRemaining shelf life in percent based on Guarantee Date(Garanti datum-idag) / Garantidagar
Min lagringstid %Min lagringtid %Minimum lagringstid i procent baserat på individens garantidatum.Minimun lagringstid för produkter med individer märkta med garantidatum. Om större än 0 kan du inte välja produkter ((Garantidatum - idag) / Garanti dagar) med mindre än hylltiden om du inte väljer "Visa alla".
Förfaller idagFörfaller idag
Förfaller idag - 30 dagarFörfaller idag - 30 dagar
Förfaller idag - 7 dagarFörfaller idag - 7 dagar
Förfaller 1 - 7 dagar Förfaller 1 - 7 dagar
Förfaller 31 - 60 dagarFörfaller 31 - 60 dagar
Förfaller > 31 dagarFörfaller > 31 dagar
Förfaller 61 - 90 dagarFörfaller 61 - 90 dagar
Förfaller > 61 dagarFörfaller > 61 dagar
Förfaller 8 - 30 dagarFörfaller 8 - 30 dagar
Förfaller > 91 dagar Förfaller > 91 dagar
Försenat 1-30Försenat 1-30
Försenat 1-7Försenat 1-7
Försenat 31-60Försenat 31-60
Försenat > 31Försenat > 31
Försenat 61-90Försenat 61-90
Försenat > 61Försenat > 61
Försenat 8-30Försenat 8-30
Försenat > 91Försenatt > 91
FörsenatFörsenat
FakturalistaFakturalistaInkludera fakturalista
Obligatoriskt garantidatumObligatoriskt garantidatumDet är obligatoriskt att ange ett garantidatum när en ny produktenhet skapas
Parti obligatoriskt Parti obligatoriskt Det är obligatoriskt att ange partiinformation när en produkt skapas
Obligatoriskt serienummerObligatoriskt serienummerDet är obligatoriskt att ange ett serienummer när en ny produktenhet skapas
Min lagringstid i dagarMin lagringstid i dagarMinimum lagringstid baserat på individens garantidatumMinimum lagringstid för produkter med garantitid angiven på individen. Om större än 0 kan du inte välja produkter med kortare lagringstid än minimivärdet om du inte valt "Visa alla".
Lagringstid dagarLagringstid dagarLagringstid i dagar baserat på individens garantitid.Lagringstid för produkter med garantitid angiven jämfört med idag.
Affärspartner skatteidentifierareAffärspartner skatteidentifierareSkatteidentifierare till affärspartner
DifferensDifferensDifferens mellan beställt och levereratCalculated: ordered - delivered quantity Differens mellan inköpsorder och levererad kvantitet.
TilldelningsnummerstrategiTilldelningsnummerTilldelningsnummerstrategiTilldelning från ingående till utgående transaktioner.
UtleveransradUtleveransradUtgående leverans/leveransmottagningskvitto
UtlagerradUtlagerradUtgående lagerrad
UtproduktionsradUtproduktionsradUtgående produktionsrad
UttransaktionUttransaktionUtgående transaktion
Beräkna avvikelseAvvikelseBeräkna standardavvikelseStandardavvikelse är ett mått på spridningen kring medelvärdet.
Beräkna variansVariansBeräkna variansVariansen är ett mått på spridningen kring medelvärdet. Observera att variansens enhet är den ursprungliga enheten i kvadrat!
Illustreras i webbshopIllustrerasOm vald, visas produkten redan från början samt efter en ospecificerad sökningNär produkterna i webbshoppen visas, kommer den här produkten att visas redan från början samt om inget särskilt sökkriterium anges. Produkten måste finnas i prislistan för att kunna visas.
ValutatypValutatypValutaomvandlingskurstypMed valutaomvandlingskurstyp kan man definiera olika typer av omvandlingskurser, t ex företags-, sälj- och köpkurser.
OmvandlingstypOmvandlingstypIdentifierare till valutaomvandlingskurstypIdentifierare till konverteringen av transaktioner med utländsk valuta.
LagerlokalLagerlokalNamn på lagerlokalen
Betalningsschema giltigtBetalningsschema giltigtÄr betalningsschema giltigtBetalningsschema kan ha flera förfallodatum.
BankkontorsidentifierareBankkontorsidentifierareBankkontorsidentifierareEn bankkontorsidentifierare kan behöva anges.
BankkontoutdragsladdareBank Statement LoaderDefinition för bankkontoutdragsladdare (SWIFT, OFX) Bankkontoutdrag: parameterdefinition för att ladda EFT-format (=elektronisk filöverföring) som t ex SWIFT (MT940) eller OFX.
DatumformatDatumformatDatumformat som används i inmatningsformatDatumformatet visas, men behöver ibland ändras.
EFT-belopp EFT-beloppEFT-belopp, belopp för elektroniska in- och utbetalningar, (Electronic Funds Transfer)
EFT-checknummerEFT-checknummerChecknummer för elektroniska in- och utbetalningar Information från EFT media (Electronic Funds Transfer).
EFT-valutaEFT-valutaValuta för elektroniska in- och utbetalningar Information från EFT media (Electronic Funds Transfer).
EFT-åtgärdsdatumEFT-åtgärdsdatumDatum till åtgärd för elektronisk in- och utbetalningInformation från EFT media (Electronic Funds Transfer).
EFT-åtgärdsradsdatumEFT-åtgärdsradsdatumDatum till åtgärdsrad för elektronisk in- och utbetalningInformation från EFT media (Electronic Funds Transfer).
EFT-åtgärdsreferensEFT-åtgärdsreferensReferens till åtgärder för elektronisk in- och utbetalningInformation från EFT media (Electronic Funds Transfer).
EFT-datumEFT-datumValutadatum för elektronisk in- och utbetalningInformation från EFT media (Electronic Funds Transfer).
FilnamnFilnamnNamnet på lokal fil - alternativt lagringsställe/URLFilens namn i det lokala katalogutrymmet - alternativt lagringsställe/URL (file://..., http://..., ftp://...).
Bank-idIdentitet finansiell institution/bankFinansiella institutionen/bankens identitetBeroende av vilket elektroniskt format som används kan identitet för finansiell institution krävas.
BetalningsdokumentnrBetalningsdokumentnrDokumentnumret för betalningen
PIN-kodPIN-kodPIN-kodsnummerNumret som utgör själva PIN-koden. (PIN = Personal Identification Number)
KontoutdragsdatumKontoutdragsdatumDatum för kontoutdragsraden.
TransaktionsmottagningsklassTransaktionsmottagningsklassNamnet på den klass som ansvarar för att ta emot banktransaktionerNamnet på den klass som implementerar gränssnittet för mottagande av banktransaktioner org.compiere.impexp.BankStatementLoaderInterface.
Skapa ömsesidig kursSkapa ömsesidig kursSkapa ömsesidig kurs från nuvarande informationOm ömsesidig kurs väljs, används den importerade USD->EUR-kursen för att skapa/beräkna den ömsesidiga kursen EUR->USD.
Importera omvandlingskursImportera omvandlingskursImportera valutaomvandlingskurs
ISO Valutakod tillISO Valutakod tillISO 4217 Valutakod för tillvaluta visas med tre bokstäverValutakod visas med tre bokstäver.
Ersättare till användareErsättare till användareErsättare till användare En användare som kan agera istället för en annan användare.
HuvudorganisationHuvudorganisationHuvudorganisation (överordnad organisation)Huvudorganisation - närmsta högre nivå i organisationshierarkin.
ArbetsflödesaktivitetArbetsflödesaktivitetArbetsflödesaktivitetArbetsflödesaktiviteten är den reella arbetsflödesnoden i ett arbetsflödes bearbetning.
ArbetsflödesresultatArbetsflödesresultatResultatet av arbetsflödesaktivitetenResultatet av arbetsflödesaktiviteten
Parti av arbetsflödeParti av arbetsflödeParti av arbetsflödeEtt arbetsflödesparti är valfritt och tillåter allt arbete att utföras i endast en transaktion. Om ett steg (nodaktivitet) går fel, rullas allt arbete tillbaka.
Aktivitetslista för arbetsflödeAktivitetslista för arbetsflödeAktivitetslista för arbetsflödeAktivitetslista, lista över ändringar och händelser i arbetsflödeprocessen.
Nodparameter NodparameterParameter för nod i arbetsflödet som utförs.Parameter för nod i arbetsflödet som utförs.
ArbetsflödesbearbetningArbetsflödesbearbetningAktuell instans av arbetsflödesbearbetningAktuell instans av arbetsflödesbearbetning
Arbetsflödesinformation Arbetsflödesinformation Information om innehållet i arbetsflödet Information om innehållet i arbetsflödesprocessen och aktiviteterna.
ArbetsflödesansvarigArbetsflödesansvarigAnsvarig för arbetsflödets utförandeDet yttersta ansvaret för ett arbetsflöde har en aktuell användare. Den arbetsflödesansvarige tillåts att definiera vägar för att hitta den aktuelle användaren.
EgenskapsnamnEgenskapsnamnNamn på egenskapen Egenskapsnamn, identifierare till egenskapen
EgenskapsvärdeEgenskapsvärdeEgenskapsvärde, värde för egenskapen
Upphovsman UpphovsmanUpphovsman/skapare av enheten
Kostnad Kostnad Kostnadsinformation
Varaktighet VaraktighetVaraktighet i varaktighetsenhetFörväntad tid för utförande.
VaraktighetsenhetVaraktighetsenhetEnhet för varaktighet Enhet för att definiera tidslängd för utförande.
SlutlägeSlutlägeSlutläge A för aktivitet i arbetsflödeVisar hur systemet arbetade i slutet av en aktivitet. "Automatisk" betyder återgång när applikationen inte längre har kontrollen - "Manuell" att användaren explicit måste avsluta aktiviteten.
TidsåtgångstakTakFörväntad tidsåtgång i aktuell enhetFörväntad tidsåtgång för tidsstudiesyften (t. ex. starta en uppsändningsprocedur) angivet i relevant tidsenhet.
AnsvarstypAnsvarstypTyp av ansvar för ett arbetsflödeBeskriver hur den ansvarige för utförandet av arbetsflödet bestäms.
StartlägeStartlägeStartläge för en aktivitet i ett arbetsflödeBeskriver hur en aktivitet i ett arbetsflöde startas. Automatiska startas av systemet, medan manuella endast startas av användaren.
Genomförande av delarbetsflödeGenomförande av delarbetsflödeHur ska ett delarbetsflöde genomföras.
ÖverföringskodÖverföringskodKod resulterar i TRUE or FALSEÖverföringen lyckades om koden visar TRUE eller är tom
VäntetidVäntetidVänte- eller spilltid i simulerat arbetsflöde.Andel vänte- eller spilltid som går åt i ett givet arbetsflöde.
Status arbetsflödeStatus i arbetsflödetStatus i utförandet av arbetsflödet.
ArbetstidArbetstidTid för att utföra ett simulerat arbetsflödeDen tid som krävs för en anställd att utföra den specificerade aktiviteten.
HändelsetypHändelsetypTyp av händelse
User OverwriteUser OverwriteSkriv över standardinställningarna i systemet permanent.Om entitetstypen är Dictionary eller Adempiere och User Overwrite har valts, så innebär det att datainställningarna inte migreras till standard distributionen. Det här gör det möjligt att skriva över systeminställningarna, men kan skapa problem som inte täcks av supportavtalen.
Sammanfoga elementSammanfoga elementSemantik för multipla inkommande övergångarSemantik för multipla inkommande övergångar för en nod/aktivitet. AND sammanfogar alla samstämmiga trådar - XOR tar bara en (1) enstaka tråd (ingen synkronisering).
SeparatorSeparatorSeparator för flera pågående transaktionerSemantik för flera utgående transaktioner för en nod/aktivitet. AND representerar flera samtidiga sammanhängande delar - XOR representerar den första delen med eget överföringsvillkor.
PubliceringsstatusPubliceringsstatusStatus på publiceringAnvänds för intern dokumentation.
RegistreringRegistreringAnvändarregistrering av tillgångarAnvändarregistrering av tillgångar
RegistreringsegenskapRegistreringsegenskapRegistreringsegenskap för tillgångDefiniera värden för att registrera tillgångar
MomstotalMomstotalTotalsumma moms
Beräknad summaBeräknad summaBeräknad summa visas i kontoplanens valuta
KällbeloppKällbeloppBelopp i källvaluta
Uppdatera balansUppdatera kontobalansUppdatera kontobalans
Underhållsläge UnderhållslägeLäge (mode) för underhåll av språk
Acceptera direktdebiteringDirektdebiteringAcceptera direktdebitering (initierad av leverantör)Acceptera direktdebiteringstransaktioner. Direktdebiteringar initieras av leverantören, som har tillstånd att dra pengar från den betalandes konto.
KontoutdragsmatchareKontoutdragsmatchareEn algoritm för att match information från bankkontoutdrag till affärspartners, fakturor och betalningarEn algoritm för att hitta affärspartners, fakturor och betalningar i importerade bankkontoutdrag. A
Matcha kontoutdragMatcha kontoutdrag
Kolumnrubrik överstrykningKolumnrubrik överstrykningBredd/tjocklek på kolumnrubrikBredd (linjetjocklek) på kolumnrubrik mäts i punkter.
Typ av kolumnrubrikTyp av kolumnrubrikLinjetyp på kolumnrubrikTyp av kolumnrubrik överstrykning som skrivs ut.
Visa kolumnrubriklinjerKolumnrubriklinjerVisa linjer över/under kolumnrubriklinje En linje visas över och under kolumnrubrik.
LinjeLinjeLinjebreddLinjens bredd/tjockleck angiven i punkter.
LinjetypLinjetypTyp av linjeTyp av linje som skrivs ut.
Linked OrganizationLinked OrgThe Business Partner is another Organization for explicit Inter-Org transactionsThe business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB. If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB. This allows to have explicit documents for Inter-Org transactions.
PostgiroPostgiroPostgironummerOrganisationens postgironummer.
F-skattF-skattInformationstext, t ex: F-skattsedel finnsInformationstext som läggs till organisation och används vid fakturautskrift, t ex: F-skattsedel finns.
DröjsmålsräntaDröjsmålsräntaInformationstext t ex: Dröjsmålsränta debiteras med 18.00% per årInformationstext som läggs till organisation och används vid fakturautskrift, t ex: Dröjsmålsränta debiteras med 18.00% per år.
OrgnrOrgnrOrganisationsnummerOrganisationens organisationsnummer.
TelefonnrTelefonnrTelefonnummerOrganisationens telefonnummer.
BidBidBid for a TopicYou can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.
Bid CommentBid CommentMake a comment to a Bid TopicEveryone can give comments concerning a Bid Topic - e.g. Questions, Suggestions
Buyer FundsBuyer FundsBuyer Funds for Bids on TopicsAvailable Funds (from Payments) and Committed or Uncommited funds for Bids
OfferOfferOffer for a TopicYou can create an offer for a topic.
Seller FundsSeller FundsSeller Funds from Offers on TopicsAvailable Funds (for Payments) and Committed or Uncommited funds from Offers
TopicTopicAuction TopicDescription of the item to sell or create.
Topic CategoryTopic CategoryAuction Topic CategoryFor an Auction Topic Type, define the different Categories used.
Topic TypeTopic TypeAuction Topic TypeThe Auction Topic Type determines what kind of auction is used for a particular area
Accounting ProcessorAccounting ProcessorAccounting Processor/Server ParametersAccounting Processor/Server Parameters
Accounting Processor LogAcct Processor LogResult of the execution of the Accounting ProcessorResult of the execution of the Accounting Processor
Alert ProcessorAlert ProcessorAlert Processor/Server ParameterAlert Processor/Server Parameter
Alert Processor LogAlert Processor LogResult of the execution of the Alert ProcessorResult of the execution of the Alert Processor
Partner RelationPartner RelationBusiness Partner RelationBusiness Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.
Related PartnerRelated PartnerRelated Business PartnerThe related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner
Related Partner LocationRelated Partner LocationLocation of the related Business Partner
RfQRfQRequest for QuotationRequest 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)
RfQ TopicRfQ TopicTopic for Request for QuotationsA Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs
RfQ SubscriberRfQ SubscriberRequest for Quotation Topic SubscriberSubcriber to invite to respond to RfQs
RfQ LineRfQ LineRequest for Quotation LineRequest for Quotation Line
RfQ Line QuantityRfQ Line QtyRequest for Quotation Line QuantityYou may request a quotation for different quantities
RfQ Response LineRfQ Response LineRequest for Quotation Response LineRequest for Quotation Response Line from a potential Vendor
RfQ Response Line QtyRfQ Response Line QtyRequest for Quotation Response Line QuantityRequest for Quotation Response Line Quantity from a potential Vendor
Prenumeration leveransSubscription DeliveryOptional Delivery Record for a SubscriptionRecord of deliveries for a subscription
PrenumerationSubscriptionSubscription of a Business Partner of a Product to renewSubscription of a Business Partner of a Product to renew
PrenumerationstypSubscription TypeTyp av prenumerationPrenumerationstyp och förnyelsefrekvens
+
Mottaget antalMottaget antalConfirmation of a received quantityConfirmation of a received quantity
Create POCreate POCreate Purchase Order
Create SOCreate SO
Response DateResponse DateDate of the ResponseDate of the Response
Work CompleteWork CompleteDate when work is (planned to be) complete
Work StartWork StartDate when work is (planned to be) started
Delivery DaysDelivery DaysNumber of Days (planned) until Delivery
DueDueSubscription Renewal is Due
ErrorErrorAn Error occured in the execution
InternalInternalInternal Organization
In TransitIn TransitMovement is in transitMaterial Movement is in transit - shipped, but not received.
+The transaction is completed, if confirmed.
Invited Vendors OnlyInvited VendorsOnly invited vendors can respond to an RfQThe Request for Quotation is only visible to the invited vendors
Offer QuantityOffer QtyThis quantity is used in the Offer to the CustomerWhen multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer. If none selected the lowest number is used.
PublishedPublishedThe Topic is published and can be viewedIf not selected, the Topic is not visible to the general public.
Purchase QuantityPurchase QtyThis quantity is used in the Purchase Order to the SupplierWhen multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order. If none selected the lowest number is used.
Quote All QuantitiesQuote All QtySuppliers are requested to provide responses for all quantitiesIf selected, the response to the Request for Quotation needs to have a price for all Quantities
Quote Total AmtQuote Total AmtThe respnse can have just the total amount for the RfQIf not selected, the resonse must be provided per line
Responses AcceptedResponses AcceptedAre Resonses to the Request for Quotation acceptedIf selected, responses for the RfQ are accepted
Selected WinnerSelected WinnerThe resonse is the selected winnerThe resonse is the selected winner. If selected on Response level, the line selections are ignored.
Willing to commitWilling to commit
Days to keep LogDays keep LogNumber of days to keep the log entriesOlder Log entries may be deleted
Distribution ListDistribution ListDistribution Lists allow to distribute products to a selected list of partnersDistribution list contain business partners and a distribution quantity or ratio for creating Orders
Distribution List LineDistribution List LineDistribution List Line with Business Partner and Quantity/PercentageThe distribution can be based on Ratio, fixed quantity or both.
+If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.
PackagePackageShipment PackageA Shipment can have one or more Packages. A Package may be individually tracked.
Package LinePackage LineThe detail content of the PackageLink to the shipment line
RMARMAReturn Material AuthorizationA Return Material Authorization may be required to accept returns and to create Credit Memos
RMA LineRMA LineReturn Material Authorization LineDetail information about the returned goods
Minimum QuantityMin QtyMinimum quantity for the business partnerIf a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.
MembershipMembershipProduct used to deternine the price of the membership for the topic typeA topic can require to pay a membership fee.
Not Committed AountNot Committed AmtAmount not committed yet
Offer AmountOffer AmtAmount of the Offer
Paid UntilPaid UntilSubscription is paid/valid until this date
Default ParameterDefault ParameterDefault value of the parameterThe default value can be a variable like @#Date@
Payment BPartnerPayment BPartnerBusiness Partner responsible for the payment
Payment LocationPayment LocationLocation of the Business Partner responsible for the payment
Plockat antalPlockat antal
Private NotePrivate NotePrivate Note - not visible to the other parties
Publish RfQPublish RfQ
RfQ TypeRfQ TypeRequest for Quotation Type
Request Processor LogRequest Processor LogResult of the execution of the Request ProcessorResult of the execution of the Request Processor
Info ReceivedInfo ReceivedInformation of the receipt of the package (acknowledgement)
Referenced ShipmentRef Ship
Referenced InvoiceRef Invoice
Referenced Invoice LineRef Invoice Line
Referenced OrderRef OrderReference to corresponding Sales/Purchase OrderReference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.
Related ProductRelated ProductRelated Product
Related Product TypeRelated Product Type
Renewal DateRenewal Date
Kasserat antalKasserat antalThe Quantity scrapped due to QA issues
Förväntat antalFörväntat antalTarget Movement QuantityThe Quantity which should have been received
DetailsDetails
Text MessageMessageText Message
Topic ActionTopic Action
Topic StatusTopic Status
Tracking InfoTracking Info
Auction TypeAuction Type
Decision dateDecision date
Referenced Shipment LineRef Ship Line
RfQ ResponseRfQ ResponseRequest for Quotation Response from a potential VendorRequest for Quotation Response from a potential Vendor
Create Single OrderCreate Single OrderFor all shipments create one Order
Alert RecipientAlert RecipientRecipient of the Alert NotificationYou can send the notifications to users or roles
Scheduler RecipientScheduler RecipientRecipient of the Scheduler NotificationYou can send the notifications to users or roles
Tax ZIPTax ZIPTax Postal/ZIPFor local tax, you may have to define a list of (ranges of) postal codes or ZIPs
Date RequiredDate RequiredDate when required
RequisitionRequisitionMaterial Requisition
Requisition LineRequisition LineMaterial Requisition Line
Day of the MonthMonth DayDay of the month 1 to 28/29/30/31
ZIP ToZIP ToPostal code toConecutive range to
RankingRankingRelative Rank NumberOne is the highest Rank
Schedule TypeSchedule TypeType of scheduleDefine the method how the next occurance is calculated
Day of the WeekWeek DayDay of the Week
Copy LinesCopy Lines
Attachment NoteAttachment NotePersonal Attachment Note
Transition ConditionConditionWorkflow Node Transition ConditionOptional restriction of transition of one node to the next
Node TransitionTransitionWorkflow Node TransitionThe Next Nodes Tab defines the order or Nodes or Steps in a Workflow.
Validate WorkflowValidateworkflow
Wait TimeWait TimeTime in minutes to wait (sleep)Time in minutes to be suspended (sleep)
Workflow KeyWorkflowKey of the Workflow to start
Ingen följesedelIngen följesedelDrop Shipments are sent from the Vendor directly to the CustomerDrop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.
Approve own DocumentsApprove ownUsers with this role can approve their own documentsIf a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.
Always UpdateableAlways UpdateableThe column is always updateable, even if the record is not active or processedIf selected and if the winow / tab is not read only, you can always update the column. This might be useful for comments, etc.
GL DistributionGL DistributionGeneral Ledger DistributionIf 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 prorated based on the ratio of the lines. The distribution must be valid to be used.
GL Distribution LineGL Distribution LineGeneral Ledger Distribution LineIf 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 prorated based on the ratio of the lines.
RatioRatioRelative Ratio for DistributionsThe relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.
Total RatioTotal RatioTotal of relative weight in a distributionThe total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.
Elapsed Time msElapsed TimeElapsed Time in mili secondsElapsed Time in mili seconds
InvitedInvitedDate when (last) invitation was sent
Send RfQ Invitation to VendorsSend RfQ to VendorSend the RfQ Invitation to the Vendors
Line Work CompleteLine Work CompleteDate when line work is (planned to be) complete
Line Work StartLine Work StartDate when line work is (planned to be) started
Line Delivery DaysLine Delivery Days
Line Help/CommentLine Comment
Quantity PriceQty Price
Quantity RankingQty Ranking
Rank RfQRank RfQ
End WaitEnd WaitEnd of sleep timeEnd of suspension (sleep)
Distribution RunDistribution RunDistribution Run create Orders to distribute products to a selected list of partnersDistribution Run defines how Orders are created based on Distribution Lists
Distribution Run LineDistribution Run LineDistribution Run Lines define Distribution List, the Product and QuantiriesThe order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.
Total QuantityTotal QtyTotal Quantity
Start Implementation/ProductionStart Implementation/ProductionThe day you started the implementation (if implementing) - or production (went life) with Adempiere
Allow StatisticsAllow StatisticsAllow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices)Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the size of the application. This information is not published.
Access LogAccess LogLog of Access to the System
ReplyReplyReply or Answer
Counter DocumentCounter DocumentCounter Document RelationshipWhen 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.
Counter Document TypeCounter Doc TypeGenerated Counter Document Type (To)The Document Type of the generated counter document
DemandDemandMaterial DemandMaterial Demand can be based on Forecast, Requisitions, Open Orders
Demand DetailDemand DetailMaterial Demand Line Source DetailSource Link for Material Demand Lines
Demand LineDemand LineMaterial Demand LineDemand for a product in a period
ForecastForecastMaterial ForecastMaterial Forecast
Forecast LineForecast LineForecast LineForecast of Product Qyantity by Period
Calculated QuantityCalculated QtyCalculated Quantity
Std User WorkflowStd User WorkflowStandard Manual User Approval WorkflowIf selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue. Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).
Invoice Tax IDInvoice Tax ID
Invoice Partner KeyInvoice Partner Key
Invoice AddressInvoice AddressAddress Used for Invoicing
Invoice Contact NameInvoice Contact Name
Invoice NameInvoice Name
Invoice Name2Invoice Name2
Invoice PhoneInvoice Phone
Invoice TitleInvoice Title
BP NameBP Name
BP Name2BP Name2
Best Response AmountBest ResponseBest Response AmountFilled by Rank Response Process
Check CompleteCheck Complete
Primary Tree ActivityTree Activity
Primary Tree CampaignTree Campaign
Use Beta FunctionsUse BetaEnable the use of Beta FunctionalityThe exact scope of Beta Functionality is listed in the release note. It is usually not recommended to enable Beta functionality in production environments.
Default Counter DocumentDefault Counter DocThe document type is the default counter document typeWhen 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: when generating a Sales Order, use this Sales Order document type.
+This default can be overwritten by defining explicit counter document relationships.
Abort ProcessAbort ProcessAborts the current process
Confirmation TypeConfirm TypeType of confirmation
Create ConfirmCreate Confirm
Pick/QA ConfirmationPick/QA ConfirmRequire Pick or QA Confirmation before processingThe processing of the Shipment (Receipt) requires Pick (QA) Confirmation
Ship/Receipt ConfirmationShip/Receipt ConfirmRequire Ship or Receipt Confirmation before processingThe processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation
Ship/Receipt ConfirmationShip/Receipt ConfirmMaterial Shipment or Receipt ConfirmationConfirmation of Shipment or Receipt - Created from the Shipment/Receipt
Ship/Receipt Confirmation LineShip/Receipt Confirm LineMaterial Shipment or Receipt Confirmation LineConfirmation details
Create PackageCreate Package
DifferenceDifferenceDifference Quantity
Window HeightWin Height
Window WidthWin Width
RMA TypeRMA TypeReturn Material Authorization TypeTypes of RMA
CancelledCancelledThe transaction was cancelled
Ship DescriptionShip DescriptionReceipt DecriptionReceipt Description
KreditgränsKreditgränsKreditgränsKreditgräns för arbetsflödet
Allocation LineAllocation LineAllocation LineAllocation of Cash/Payment to Invoice
Mandatory TypeMandatory TypeThe specification of a Product Attribute Instance is mandatory
Price InvoicedPrice InvoicedThe priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default priceThe invoiced price is derived from the Invoice Price entered and can be overwritten. If the price is 0, the default price on the customer's invoice is used.
Price ReimbursedPrice ReimbursedThe reimbursed price (in currency of the employee's AP price list)The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.
Quantity ReimbursedQty ReimbursedThe reimbursed quantityThe reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.
Difference DocumentDifference DocDocument type for generating in dispute ShipmentsIf the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated.
In DisputeIn DisputeDocument is in disputeThe document is in dispute. Use Requests to track details.
B.Partner Flat DiscountPartner Flat DiscountUse flat discount defined on Business Partner LevelFor calculation of the discount, use the discount defined on Business Partner Level
Create Counter DocumentCreate CounterCreate Counter DocumentIf selected, create specified counter document. If not selected, no counter document is created for the document type.
Authorize via LDAPLDAP authorizedAuthorize via LDAP (directory) servicesThe user is authorized via LDAP. If LDAP authorization cannot be obtained, access is refused - the password is ignored for local access.
Split when DifferenceSplit DifferenceSplit document when there is a differenceIf the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated.
LDAP PortLDAP portPort for the LDAP (directory) serviceThe default port for LDAP directory service is 389
LDAP QueryLDAPQueryDirectory service query string
LDAP HostLDAP HostName or IP of the LDAP ServerName or IP Address of the LDAP directory service server
Move ConfirmMove ConfirmInventory Move ConfirmationThe document is automatically created when the document type of the movement indicates In Transit.
Move Line ConfirmMove Line ConfirmInventory Move Line Confirmation
Beta FunctionalityBeta FunctionalityThis functionality is considered BetaBeta functionality is not fully tested or completed.
Address 3Address 3Address Line 3 for the locationThe Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information.
Address 4Address 4Address Line 4 for the locationThe Address 4 provides additional address information for an entity. It can be used for building location, apartment number or similar information.
Default Print ColorDefault Print Color
Default Print FontDefault Print Font
Print Item NameItem Name
Confirmation NoConfirmation NoConfirmation Number
Ship/Receipt Confirmation Import LineShip/Receipt Confirm Import LineMaterial Shipment or Receipt Confirmation Import LineImport Confirmation Line Details
Öppen balansÖppen balansTotal Open Balance Amount in primary Accounting CurrencyThe Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amout is used for Credit Management.
+Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).
Benchmark PriceBenchmark PricePrice to compare responses to
SendSend
Times Dunned# DunnedNumber of times dunned previously
Benchmark DifferenceBenchmark DifferenceDifference between Response Price and Benchmark Price
New Email AddressNew Email AddressEnter new EMail Address - not changed if empty
New Email User IDNew Email User IDEnter new User ID of your internal EMail System - not changed if empty
New Email User PWNew Email User PWEnter new User Password of your internal EMail System - not changed if empty
New PasswordNew PasswordEnter the new password - not changed if empty
Old PasswordOld PasswordOld Password is required if you are not a System Administrator
Include DisputedInclude DisputedInclude disputed Invoices
Only Sales InvoicesOnly Sales InvoicesOtherwise also Payments and AP Invoices
Attribute Value TypeAttribute Value TypeType of Attribute ValueThe Attribute Value type deternines the data/validation type
RfQ QuantityRfQ QuantityThe quantity is used when generating RfQ ResponsesWhen generating the RfQ Responses, this quantity is included
SLA CriteriaSLA CriteriaService Level Agreement CriteriaCriteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)
SLA GoalSLA GoalService Level Agreement GoalGoal for the SLA criteria for the Business Partner
SLA MeasureSLA MeasureService Level Agreement MeasureView/Maintain the individual actual value / measure for the business partner service level agreement goal
ValueValueNumeric Value
RfQ Topic Subscriber RestrictionRfQ Topic Subscriber OnlyInclude Subscriber only for certain products or product categoriesProducts and/or Product Categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ
POS TerminalPOSPoint of Sales TerminalThe POS Terminal defines the defaults and functions available for the POS Form
POS KeyPOS KeyPOS Function KeyDefine a POS Function Key
POS Key LayoutPOS Key LayoutPOS Function Key LayoutPOS Function Key Layout
Modify PriceModify PriceAllow modifying the priceAllow modifying the price for products with a non zero price
CountryCountryCountry Name
Access all OrgsAccess all OrgsAccess all Organizations (no org access control) of the clientWhen selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.
PrisPrisPrice Entered - the price based on the selected UoMThe price entered is converted to the actual price based on the UoM conversion
AntalAntalThe Quantity Entered is based on the selected UoMThe Quantity Entered is converted to base product UoM quantity
List PriveList PriceEntered List PricePrice List converted to entered UOM
Any AccountAny AcctMatch any value of the Account segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any ActivityAny ActivityMatch any value of the Activity segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any Bus.PartnerAny BPartnerMatch any value of the Business Partner segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any CampaignAny CampaignMatch any value of the Campaign segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any Location FromAny Loc FromMatch any value of the Location From segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any Location ToAny Loc ToMatch any value of the Location To segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any OrganizationAny OrgMatch any value of the Organization segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any Trx OrganizationAny Trx OrgMatch any value of the Transaction Organization segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any ProductAny ProductMatch any value of the Product segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any ProjectAny ProjectMatch any value of the Project segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any Sales RegionAny Sales RegionMatch any value of the Sales Region segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any User 1Any User 1Match any value of the User 1 segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Any User 2Any User 2Match any value of the User 2 segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
Custom PrefixCustom PrefixPrefix for Custom entitiesThe prefix listed are ignored as customization for database or entity migration
Overwrite AccountOverwrite AccountOverwrite the account segment Account with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite ActivityOverwrite ActivityOverwrite the account segment Activity with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite Bus.PartnerOverwrite BPartnerOverwrite the account segment Business Partner with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite CampaignOverwrite CampaignOverwrite the account segment Campaign with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite Location FromOverwrite Loc FromOverwrite the account segment Location From with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite Location ToOverwrite Loc ToOverwrite the account segment Location From with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite OrganizationOverwrite OrgOverwrite the account segment Organization with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite Trx OrganuzationOverwrite Trx OrgOverwrite the account segment Transaction Organization with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite ProductOverwrite ProductOverwrite the account segment Product with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite ProjectOverwrite ProjectOverwrite the account segment Project with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite Sales RegionOverwrite SalesRegionOverwrite the account segment Sales Region with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite User1Overwrite User1Overwrite the account segment User 1 with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Overwrite User2Overwrite User2Overwrite the account segment User 2 with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Total PercentTotal PercentSum of the Percent details
Local Address FormatLocal Address FormatFormat for printing this Address locallyThe optional Local Address Print format defines the format to be used when this address prints for the Country. If defined, this format is used for printing the address for the country rather then the standard address format.
+ The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=Region
Bank Account No FormatBank Account No FormatFormat of the Bank Account
Bank Routing No FormatBank Routing No FormatFormat of the Bank Routing Number
Reverse Local Address LinesReverse Local AddressPrint Local Address in reverse OrderIf NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
+If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
+The sequence of City/Region/Postal is determined by the local address format.
+
Reverse Address LinesReverse AddressPrint Address in reverse OrderIf NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
+If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
+The sequence of City/Region/Postal is determined by the address format.
Document Value LogicDoc Value LogicLogic to determine Workflow Start - If true, a workflow process is started for the document
Just MigratedJust MigratedValue set by Migration for post-Migation tasks.
Workflow TypeWorkflow TypeType of WorflowThe type of workflow determines how the workflow is started.
CreateCreateCreate from Replenishment
Details/Source FirstDetails/Source FirstDetails and Sources are printed before the Line
Last AlertLast AlertDate when last alert were sentThe last alert date is updated when a reminder email is sent
Due Date ToleranceDue Date ToleranceTolerance in days between the Date Next Action and the date the request is regarded as overdueWhen the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.
Reminder DaysReminder DaysDays between sending Reminder Emails for a due or inactive DocumentWhen a document is due ot too long without activity, a reminder is sent. 0 means no reminders.
+The Remind Days are the days when the next email reminder is sent.
EMail when DueEMail when DueSend EMail when Request becomes dueSend EMail when Request becomes due
EMail when OverdueEMail when OverdueSend EMail when Request becomes overdueSend EMail when Request becomes overdue
Inactivity Alert DaysInactivity Alert DaysSend Alert when there is no activity after days (0= no alert)An email alert is sent when the request shows no activity for the number of days defined.
Alert over PriorityAlert over PrioritySend alert email when over prioritySend alert email when a suspended activity is over the priority defined
Dynamic Priority ChangeDyn Priority ChangeChange of priority when Activity is suspended waiting for userStarting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes
Dyn Priority StartDyn Priority StartStarting priority before changed dynamically
Dynamic Priority UnitDyn Priority UnitChange of priority when Activity is suspended waiting for userStarting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes
Address of DB ServerDB AddressAddress of the database server
Database NameDB NameDatabase Name
ProcessorsProcessorsNumber of Database Processors
Other ClauseOther ClauseOther SQL ClauseAny other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.
ValutaValuta
ISO-valutaISO-valuta
Documentno_LineDocumentno_Line
GrosspriceGrossprice
NetpriceNetprice
Priceactual_No_TaxPriceactual_No_Tax
PricelistidPricelistid
ProductidProductid
MomsbeloppMomsbelopp
MomsprocentMomsprocent
CountryCountry
InköpsprislisteversionInköpsprislisteversion
Inköpsprislisteversion IDInköpsprislisteversion ID
Purchase_Price_ExistsPurchase_Price_Exists
InköpslistprisInköpslistpris
InköpsprisInköpspris
FörsäljningsprislisteversionFörsäljningsprislisteversion
Försäljningsprislisteversion IDFörsäljningsprislisteversion ID
Sales_Price_ExistsSales_Price_Exists
FörsäljningslistprisFörsäljningslistpris
Försäljningslistpris ink momsFörsäljningslistpris ink moms
FörsäljningsstandarsprisFörsäljningsstandarspris
Utpris ink momsUtpris ink moms
Tax_RateTax_Rate
Momskategori IDMomskategori ID
BankgiroBankgiro
Infotext1Infotext1
Infotext2Infotext2
OrgnoOrgno
Phone1Phone1
PostgiroPostgiro
Barcode1Barcode1
Barcode2Barcode2
Barcode3Barcode3
BlockedBlocked
CampaigncodeCampaigncode
DiscountableDiscountable
Greatest_DateGreatest_Date
Has_Valid_PriceHas_Valid_Price
ProducttextProducttext
SalessupportSalessupport
ServicesServices
OCR aviOCR aviMarkera om OCR nummer ska fyllas i
DokumentnummerDokumentnummer
BonuskortBonuskort
KreditKortKreditKort
TillgodoTillgodo
PresentkortPresentkort
OrdernoOrderno
Purchase_Price_InvoicePurchase_Price_Invoice
Purchase_Price_OrderPurchase_Price_Order
Sales_Price_SchemaSales_Price_Schema
Spara/NästaSpara/Nästa
Use_Invoice_PriceUse_Invoice_Price
Use_Order_PriceUse_Order_Price
Use_Schema_PriceUse_Schema_Price
Endast rader med felmedelandenEndast rader med felmedelanden
Marginal beloppMarginal belopp
Marginal i procentMarginal i procent
Marginal limitprisMarginal limitpris
Marginal listprisMarginal listpris
Marginal standarprisMarginal standarpris
InköpslimitprisInköpslimitpris
InköpsprislistaInköpsprislista
FörsäljningslimitprisFörsäljningslimitpris
FörsäljningsprislistaFörsäljningsprislista
Förväntad TotalFörväntad Total
Bankgiro, avsändandeBankgiro, avsändandeBankgironummer från vilket betalning kommer att ske
Bankgiro, affärspartnerBankgiro, affärspartnerAffärspartnerns bankgironummer
OCROCROCR nummer
Betalningsdatum, bankgiroBetalningsdatum, bankgiroDatum när transaktionen kommer att dras från angvet bankgirokonto
Spara/Uppdatera/NySpara/Uppdatera/Ny
KontonamnKontonamn
CurrencyISOCodeCurrencyISOCode
ÖresavrundningÖresavrundning
Skapa bankgiro filSkapa bankgiro fil
RunningtotalRunningtotal
FakturanummerFakturanummer
BlomsterkortBlomsterkort
\ No newline at end of file
diff --git a/data/sv_SE/AD_FieldGroup_Trl_sv_SE.xml b/data/sv_SE/AD_FieldGroup_Trl_sv_SE.xml
new file mode 100644
index 0000000000..47bee23b1b
--- /dev/null
+++ b/data/sv_SE/AD_FieldGroup_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+Status
Kvantiteter
Belopp
Referens
Historik
Produkt
Affärspartner
Lager
Bank
Kassa
Skatt
Projekt
Allmän
Åtgärd
Standardkostnad
Verklig kostnad
Statistik
Standardvärden
Administration av förfrågningar
WebStore
Intern
Extern
Allmän
Leverans
Dokument
Rad
Simulering
Beräkningar
Proxy
Leverans
Fakturering
Endast..
Urval
Pris
Order
\ No newline at end of file
diff --git a/data/sv_SE/AD_Field_Trl_sv_SE.xml b/data/sv_SE/AD_Field_Trl_sv_SE.xml
new file mode 100644
index 0000000000..c814ae5fdc
--- /dev/null
+++ b/data/sv_SE/AD_Field_Trl_sv_SE.xml
@@ -0,0 +1,5 @@
+
+Primary ColumnColumn for Multi-KeyThe Primary Column indicates which column is the primary key for those situations where there is more than one key.
SpråkLanguage for this Business Partner if Multi-Language enabledThe Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.
Start NodeWorkflow Node, step or processThe Workflow Node indicates a unique step or process in a Workflow.
Tax AmountTax Amount for Credit Card transactionThe Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.
Only CurrencyRestrict accepting only this currencyThe Only Currency field indicates that this bank account accepts only the currency identified here.
Business Partner / Sales RepIdentifies a Business Partner (Sales Rep) receiving the CommissionThe Business Partner should be a vendor and may be a Sales Representative
***Acknowledge Bekräfta systemmeddelandeSystem Notice acknowledged Systemmeddelande godkäntThe Acknowledged checkbox indicates if this notice does not need to be retained.
+Checkboxen för bekräftelse indikerar om meddelandet inte behöver behållas.
Driving ColumnColumn which controlls all tabs in the workbench
Document NoDocument sequence number of the documentThe document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
+
+If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).
ValueCondition Value
Overwrite ProjectOverwrite the account segment Project with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
Only CurrencyRestrict accepting only this currencyThe Only Currency field indicates that this bank account accepts only the currency identified here.
SpråkLanguage for this Business Partner if Multi-Language enabledThe Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.
Tax AmountTax Amount for Credit Card transactionThe Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.
\ No newline at end of file
diff --git a/data/sv_SE/AD_Form_Trl_sv_SE.xml b/data/sv_SE/AD_Form_Trl_sv_SE.xml
new file mode 100644
index 0000000000..c6f8a9d757
--- /dev/null
+++ b/data/sv_SE/AD_Form_Trl_sv_SE.xml
@@ -0,0 +1,8 @@
+
+Generera faktura (manuell)Välj och generera faktura
FilimportörFilimportör importerar och öppnar fil
Skapa klientGör alla grundinställningar för en ny klientHär görs alla grundinställningar för att kunna lägga in en ny klient, d v s en ny enhet på översta nivån i organisationshierarkin.
MaterialtransaktionerMaterialtransaktioner
Allokera betalningBetalningsallokering för fakturor och betalningar
Generera debiteringGenererar debitering från bokföringskonto
Utskrift/export av betalningSkriv ut eller exportera betalningsuppgifter
Välj betalning (manuell)Manuellt val av betalning
Koppla köporder-kvitto-fakturaKopplar ihop köporder med kvitto, leverantörsfaktura etc
Importera/exportera översättningImportera eller exportera språköversättning
Generera leverans (manuell)Välj och generera leverans
SQL-bearbetningProcess SQL Statements -- Bearbeta uppgifter från SQL-sökningProcess SQL DDL Statements
+Bearbeta SQL DDL-uppgifter
Sammanslagning av enheterSlå samman "Frånenhet" och "Tillenhet", radera "Frånenhet"<i>Varning! Var försiktig med vad du gör!</i>
+Alla uppgifter rörande "Frånenheten" (t ex Kund A) skrivs över med "Tillenhetens" (t ex Kund B) varefter Frånenheten (Kund A) raderas.
+<p><b>Det finns INGEN möjlighet att ångra eller spåra ändringarna! Gör gärna en säkerhetskopia först.</b> Tänk på att du kanske orsakar förändringar i historiska data, över t ex gamla fakturor</p>
+<p><b>Följdverkningar:</b> Sammanslagning av produkter kommer med stor sannolikhet att förvanska produktionskostnader; sammanslagning av affärspartners kan resultera i felaktiga saldon för öppna poster. Kontakta support för eventuella möjligheter att rätta till felaktigheter.
+<p><b>Begränsningar: Avvikelser mellan bokföring och fysiskt lager kan inte hanteras i denna version.
+
Kassa (första utkast)Kassa
Lämna över sammansatt produktLämna över (expandera) sammansatt produktSläpp iväg den utökade sammansatta produkten till en order, faktura etc. Underliggande dokument måste ha status "utkast". Kontrollera att alla ingående delar finns med i prislistan för ordern, fakturan etc eftersom priset annars sätts till noll!
Tree MaintenanceMaintain TreesView and change trees. Maintain the entries in their specific Windows.
Workflow EditorEdit WorkflowsEdit the graphical layout of workflows
Workflow ActivitiesMy active workflow activitiesView active worflow activities
Betalning BankgiroBetalning BankgiroSök leverantörs- eller kundfakturor. Markera de fakturor som ska betalas. Tryck på knappen Skriv ut, gör eventuellt utskrift av rapporten, stäng därefter rapportfönstret och välj knappen Bearbetning. Om markerade fakturor är leverantörsfakturor kommer dessa att skapa rader i bankgirofilen. Affärspartnern måste ha ett bankgironummer angivet och betalningen måste vara i SEK eller EUR.
\ No newline at end of file
diff --git a/data/sv_SE/AD_Menu_Trl_sv_SE.xml b/data/sv_SE/AD_Menu_Trl_sv_SE.xml
new file mode 100644
index 0000000000..e01c4cd938
--- /dev/null
+++ b/data/sv_SE/AD_Menu_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+Sök faktura
UppgifterUnderhåll uppgifter
ValutaUnderhåll valutor
VäxlingskurserUnderhåll valutaväxlingskurser.
Kalenderår och periodUnderhåll kalenderår och period
KontoelementUnderhåll kontoelement
KontokombinationerUnderhåll aktuella kontokombinationer
EnhetUnderhåll av enheter
AdressUnderhåll adress
Regioner och städerUnderhåll regioner och städer
Affärspartner RedpillUnderhåll affärspartner
KontoplanUnderhåll kontoplan - För att se gjorda ändringar måste du logga in på nytt
TestTestbild
BilagaUnderhåll bilagor
StandardvärdenUnderhåll system, klient, organisation och användares standardvärden
ProjektUnderhållprojekt
HuvudbokskategorierUnderhåll huvudbokskategorier
Manuellt verifikat RedpillRegistrera och förändra manuella verifikat
Aktivitet (ABC)Underhåll aktiviteter för ABC, Aktivitetsbaserad kostnadskalkylering
DokumenttypUnderhåll dokumenttyper
MomssatsUnderhåll momssatser och deras procentsatser
MomskategoriUnderhåll momskategorier
Lagerlokaler och adresserUnderhåll lagerlokaler och adresser.
ProduktUnderhåll produkter
BetalningsvillkorUnderhåll betalningsvillkor
LeveranssättUnderhåll leveranssätt
KundorderSkapa och uppdatera kundordrar
ProduktkategoriUnderhåll produktkategori
PrislistaUnderhåll produktprislistor
SamlingsfaktureringUnderhåll schema för automatisk samfakturering
MarknadskampanjUnderhåll marknadskampanjer
BudgetUnderhåll budgetar
MarknadsföringskanalUnderhåll marknadsföringskanaler
SäljregionUnderhåll säljregioner
ElementUnderhåll fältelement
Tabeller och kolumnerUnderhåll av tabeller och kolumner
StandardvärdenUnderhåll systemets standardvärden
Fönster, flik och fältUnderhåll fönster, flikar och fält.
ValideringsreglerUnderhåll dynamiska valideringsregler för kolumner och fält.
MeddelandeUnderhåll information och felmeddelanden
MenyUnderhåll meny
SpråkUnderhåll språk
AnvändareUnderhåll systemanvändare.
KlientUnderhåll klienter
OrganisationUnderhåll organisationer
RollUnderhåll användarroller
DokumentsekvensUnderhåll system och dokumentsekvenser
ArbetsflödeUnderhåll arbetsflöde
Ordlista Underhåll av affärssystemets ordlista
Inställningar
Inställningar klientUnderhåll av inställningar för klient
DataUnderhåll data
Resultatmätning
Grunddata
Projektstyrning
SysteminställningarÖvergripande systeminställningar
Importera data
Inställningar bokföring
Regler affärspartner
Offert till faktura
ProduktProdukt
KontodetaljerFråga kontodetaljer
Träd och noderUnderhåll trädstrukturdefinition
Bank KaleniusMaintain Bank
PåminnelseaviseringUnderhåll påminnelseaviseringar
Undanhållande (1099)Underhåll undanhållande
AvgiftUnderhåll avgifter
Inställningar organisation
Rapporter och processerUnderhåll rapporter och processer
Kundfaktura RedpillBehandling av kundfakturor
InventeringRegistrera inventering
Leverans (kund)Kundleveranser från lager
LagerförflyttningLagerförflyttning
LagerLager
Importera affärspartnerImportera affärspartner
Inläsning av intäkterRegler för inläsning av intäkter
Rullande inventeringUnderhåll regler för rullande inventering
Produkter per leverantörVisa/underhåll produkter per leverantör
HälsningUnderhåll hälsningar
Skapa fakturorSkapa och skriv ut fakturor.
Skapa leveranser
OrdertransaktionerKundorderrapport
Öppna order
LagerpåfyllnadsrapportRapport över lagervaror som behöver fyllas på.
Sammanställning över lagertransaktionerSammanställning över lagertransaktioner
Orderdetaljer
FörfrågeprocessDefiniera förfrågeprocesser
RapportvyUnderhåll raportvyer
FakturatransaktionerFakturatransaktioner
Rekvisition till faktura
InleveransInleverans från leverantör (mottagningskvitto)
InköpsorderHantera inköpsorder
Leverantörsfaktura RedpillBehandling av leverantörsfakturor
EDI-definitionUnderhåll EDI-definition
EDI-transaktion
Daglig fakturering
Månatlig fakturering
Månatlig fakturering produkt
Veckovis fakturering av produkt
Månatlig fakturering leverantör
Veckovis fakturering
FormulärSpecial formulär
Generera faktura (manuell)Välj och generera faktura
Systemadministration
Att skapa och använda projektSätta upp projekt och projektrapportering
JavaversionVisar version av förvald (default) Java VM
FelmeddelandeVisa felmeddelanden
Importera inläsningsformatUnderhåll inläsningsformat
FilimportörFilimportör importerar och öppnar fil
Lägg in [nytt] språkLägg in ett nytt språk i systemet och översätt alla element
Skapa klientGör alla grundinställningar för en ny klient
DäcklagerUnderhåll däcklager
Välj leverantörProdukter med mer än en leverantör
ProduktionSammansatta artiklar baserade på produktion
MaterialtransaktionerMaterialtransaktioner
Kvartalsvis fakturering kund per produkt
Kvartalsvis fakturering kund per leverantör
AffärspartnergruppUnderhåll affärspartnergrupp
MeddelandeVisa systemmeddelanden
BankkontoutdragBearbeta bankkontoutdrag
Betalning RedpillBearbeta betalningar
Öppna poster
FörfråganArbeta med förfrågningar tilldelade dig
E-postmallUnderhåll e-postmall
Standard egenskaperUnderhåll standard egenskaper
KassabokUnderhåll kassabok
KassajournalKontanttransaktioner
ReskontraReskontrasammanställning
Ej avstämda betalningarBetalningar som inte stämts av mot bankkontoutdrag
Allokera betalningBetalningsallokering för fakturor och betalningar
BetalningBetalning av faktura
FältgruppDefiniera fältgrupp
Korrigera allokeringKorrigera allokeringar
FakturasammanställningFakturasammanställning
Fakturadetaljer
Generera debiteringGenererar debitering från bokföringskonto
Urval för betalningVälj fakturor att betala
Lagertransaktioner med värdeLagertransaktioner med värde
ProvisionUnderhåll provisioner och royalties.
ProjektcykelUnderhåll projektcykler
Sammanfattande projektstatusProjektstatus i relation till projektcykel
Skapa ny klient - översikt av inställningarGranskning av inställningar på systemnivå för en ny klient
PartnersKundrelationer/Customer Relations och styrning av partnerskap/Partner Management
Provisions resultatKontrollera och modifiera provision:
BokföringsinställningarGranska och ändra bokföringsinställningar
AffärspartnerinställningarGör inställningar för affärspartners
Lägg in [ny] prislistaDefiniera prislistor och rabatter
Lägg in [ny] produktLägg in ny produkt
Inställningar försäljningGör inställningar för försäljning
Inställningar skatter/momsGör inställningar för beräkning av skatter/moms
Service/TjänsterService Management / Organisation/styrning av [service-]tjänster
Försäljning och marknadsföring
ResultatmålDefiniera resultatmål
UppföljningsfärgerFärgskala som används för resultatuppföljning.
ResultatmålDefiniera resultatmål
Beräkning av resultatmåttDefiniera hur olika resultatmått beräknas
Inställningar resultatmätningGör inställningar för resultatmätning
Inköp
ResultatmåttDefiniera resultatmått
Ekonomiska rapporter
Ekonomiska rapporterUnderhåll av ekonomiska rapporter
RapportkolumnerUnderhåll rapportkolumner för ekonomiska rapporter.
RapportradUnderhåll rapportrader på ekonomiska rapporter.
ServicenivåUnderhåll servicenivå
Välj betalning (manuell)Manuellt val av betalning
Utskrift/export av betalningSkriv ut eller exportera betalningsuppgifter
KassarapportRapport över kassatransaktioner (kontant).
Exportera databasenExportera (spara) databasen
Sök (indirekt användning)Sökdialog (indirekt användning)
Godsförflyttningar (indirekt användning)Godsförflyttningar (indirekt användning)
UtskriftsformulärUnderhåll utskriftsformulär (fakturor, checkar etc).
SystemfärgerUnderhåll systemfärger
SkrivbordUnderhåll skrivbord
SystembildUnderhåll bilder
AnvändarfönsterDefiniera användarfönster anpassning
ArbetsbänkUnderhåll arbetsbänk
Försäljning
Transferera databasenTransferera databasen
Synkronisera terminologiSynkronisera terminologin i systemet.
Slutleverera öppna inleveranserSkriv av/slutleverera öppna inleveranser
Gör om konteringarGör om konteringar av dokument med konteringsfel
Återställ konteringarÅterställ konteringar
Alla förfrågningarVisa och hantera alla förfrågningar
Inställningar förfråganLägg upp klienten för att bearbeta förfrågan
RabattschemaUnderhåll rabattschema
LagervärdesrapportLagervärdesrapport
Koppla köporder-kvitto-fakturaKopplar ihop köporder med kvitto, leverantörsfaktura etc
Uppdatering av produktkostnadSätter kommande kostpris och standardkostpris för aktuell(a) produkter
Kostnadsrapport produkterKostnadsrapport produkter
Matcha fakturorVisa matchade fakturor
Matcha inköpsorderVisa matchade inköpsorder
UtgiftstypUnderhåll utgiftstyper som du vill rapoprtera på.
UtgiftsrapportTid och utgiftsrapport
ResursUnderhåll resurser
ResurstypUnderhåll rersurstyper
Kompilera om databasobjektKompilera om databasobjekt
UtskriftsformatUnderhåll utskriftsformat
UtskriftsteckensnittUnderhåll utskriftsteckensnitt
UtskriftsfärgUnderhåll av utskriftsfärg
UtskriftspapperUnderhåll utskriftspapper
UtskriftUtskriftsdefinitioner
Utgifter (ej fakturerade)Visa ej fakturerade utgifter
Skapa kundfaktura baserat på direkta kostnaderSkapar kundfaktura baserad på direkta kostnader.
Skapa utbetalningar till anställdaSkapar utbetalningsunderlag till anställda.
Utskrift av tabellDefiniera utskrift av tabellformat
Typ av förfråganUnderhåll typer av förfrågningar
IntresseområdeIntresseområde eller ämne
SystemSystemdefinition
Skapa inköpsorder från kundorderSkapa inköpsorder från kundorder
Importera/exportera översättningImportera eller exportera språköversättning
Öppna avslutad förfråganÖppna tidigare avslutad förfrågan
Importera rapportraderinställningarImportera rapportraderinställningar
Importera kontoImportera konto
Importera produkterImprotera produkter
SpråköversättningKontrollera språköversättning
IndividIndivid används endera internt eller av kund
Grupp av individerGrupp av individer
UtbildningÅterkommande utbildningar
Tillgångar
Generera leverans (manuell)Välj och generera leverans
Skriv ut fakturorSkriv ut fakturor på skrivare eller skapa PDF-dokument.
Leverera tillgångarLeverera kundtillgångar elektroniskt.
Utgifter (ej utbetalda) Visa utgifter och avgifter som inte betalats ut
KontosammanställningRapport över ingående balans och transaktioner på givet konto och period
SQL-bearbetningProcess SQL Statements -- Bearbeta uppgifter från SQL-sökning
Bokförda saldonSök bokfört saldo, per dag
EgenskapslistaUnderhåll produkts egenskapslista
Serienummerkontroll Produktserienummerkontroll
BatchkontrollBatchkontroll
PartiEtt specifikt parti av en produkt
Produktegenskaper
EgenskapssökningVanlig egenskapssökning
EgenskapProduktegenskaper
Utgiftsfaktura (Alpha)Utgiftsfaktura - alpha-funktionalitet
ÅterkommandeÅterkommande dokument
RollåtkomstUnderhåll dataåtkomstregler
Importera lagerImportera lagertransaktioner
ProjekttypUnderhåll projekttyper och faser
EtikettEtikettformat
SessionLista över användarsessioner
Säkerhet
FörändringsloggLogg över dataförändringar
TidstyperUnderhåll olika tidstyper för registrering
KostnadsslagUnderhåll kostnadsslag
AnnonseringWebbannonsering
Webb
Importera bankkontoutdragImportera bankkontoutdrag
Importera betalningarImportera betalningar
KlickUnderhåll webbklick
Importera orderImportera order
FakturabetalschemaUnderhåll fakturabetalschemat
Importera verifikatImportera verifikat
VarningAdempiere-varning
RäknareWebbräknare
FraktkategorierUnderhåll fraktkategorier
Importera fakturorImportera fakturor
Nollställ cacheNollställ systemets cache minne. **Stäng alla fönster innan du fortsätter**
KontodimensionerUnderhåll icke-kontorelaterade trädstrukturer
ReplikeringUnderhåll mål för datareplikeringsfunktion
ReplikeringsstrategiUnderhåll datareplikeringsstrategi
Projekt (order)Underhåll kundorder som ska genereras från projekt.
KunskapsbasUnderhåll kunskapsbas
KunskapskategoriUnderhåll kunskapskategorier och värden.
KunskapssynonymNyckelordssynonym
KunskapskällaKälla för registrering i kunskapsbas.
Kunskap
Uppdatera kontobalansenUppdatera kontobalansen
AffärspartnerinformationInformation om dokument för affärspartners.
Inställningar replikering Inställningar för replikering
Skicka e-postSkicka e-post till aktiva prenumeranter inom ett intresseområde eller en affärspartnergrupp från en utvald användare
Sammanslagning av enheterSlå samman "Frånenhet" och "Tillenhet", radera "Frånenhet"
ProjektcykelrapportRapport över projekt baserad på projektets cykler
KundtillgångarSkapa rapport över kundtillgångar med leveransnotering
Leverade tillgångarRapport över tillgångar levererade till kund.
Tilldela projektTilldela material till projekt baserat på leveranskvitto eller manuell lagerförflyttning
Skapa inköpsorder från projekt.Skapa inköpsorder från projektrader.
Detaljerad projektredovisningsapportDetaljerad sammanställning av redovisningsinformation för projekt
Projektrader är inte knutnaVisar rader på en arbetsorder eller ett tillgångsprojekt som inte är knutna till respektive projekt
Inköpsorder från projekt ej knutna till projektListar inköpsordrar genererade från projekt som ännu inte redovisats till rätt projekt.
Räkna om pris på order/fakturaRäkna om priset på en öppen (icke avslutad) order eller faktura baserat på den senaste prislisteversionen.
Konvertera förslag/offertKonvertera öppet förslag till offert eller order
EtikettskrivareUnderhåll etikettskrivardefinition
Verifiera dokumenttyperVerifiera dokumenttyper
Projektmarginal (Arbetsorder)Jämförelse mellan projektets förväntade intäkter och kostnader
LagerdetaljerLagerdetaljrapport
Detaljrapport över transaktionerDetaljerad rapport över transaktioner
Att betalaRapport över kommande betalningar
SäljarinformationInformation om företagsrepresentant (säljare)
Klick per månadKlick per månad
Antal ej räknade klickAntal ej räknade klick
Okonterade dokumentOkonterade dokument
VäxlingsprincipUnderhåll och definiera olika växlingsprinciper
Kassa (första utkast)Kassa
AffärspartnerorganisationDefiniera och förändra organisation för affärspartner.
ProdukthierarkiDefiniera hierarki och struktur för produkter
LagerorganisationAnge och verifiera organisationsägandeskap för lager
Läs in banktransaktionLäs in banktransaktion
Radera importRadera all data i importtabellen.
Importera valutaväxlingskursImportera valutaväxlingskurs
Lämna över sammansatt produktLämna över (expandera) sammansatt produkt
Ansvarig för arbetsflödeAnsvarig för utförande av arbetsflöde
ArbetsflödesprocessÖvervaka arbetsflödesprocesser
ArbetsflödesaktivitetÖvervaka dina aktiva arbetsflödesaktiviteter.
Registrerade egenskaperRegistrerade individegenskaper
RegistreringTillgångsanvändarregistrering
Momsredovisning faktureringAvstämning momsredovisning fakturering
Transaktioner på kontoRapport över transaktioner på kontot
Kontoinformation per dagKontoinformation sammanfattad per redovisningsdag
Transaktioner per periodTransaktioner på kontot sammanfattade per redovisningsperiod
Öppna avslutad orderÖppna tidigare avslutad order
KontoutdragsmatchningAlgoritm för att matcha banktransaktioner till affärspartners, fakturor och betalningar.
BetalningsbatchBearbeta batch av betalningar för elektronisk överföring.
Workflow ProcessorMaintain Workflow Processor and Logs
Accounting ProcessorMaintain Accounting Processor and Logs
Organization TypeMaintain Organization Types
Auction BuyerMaintain Auction Buyer Information
Auction SellerMaintain Auction Seller Information
PackageManage Shipment Packages
Distribution ListMaintain Distribution Lists
Alert ProcessorMaintain Alert Processor/Server Parameter and Logs
Bid TopicTopic with Bids and Offers
Subscription TypeMaintain Subscription Types
SubscriptionMaintain Subscriptions and Deliveries
SchedulerMaintain Schedule Processes and Logs
Partner RelationMaintain Business Partner Relations
RfQ TopicMaintain RfQ Topics and Subscribers
Auction Topic TypeMaintain Auction Topic Type and Categories
RfQManage Request for Quotations
RMAManage Return Material Authorization
ServerAdempiere Server Maintenance
Sales Orders
Sales Invoices
Shipments
Market Place
Sequence CheckCheck System and Document Sequences
Dunning RunManage Dunning Runs
RequisitionMaterial Requisition
GL DistributionGeneral Ledger Distribution
Tree MaintenanceMaintain Trees
RfQ ResponseManage RfQ Responses
RfQ ResponseDetail RfQ Responses
RfQ UnansweredOutstanding RfQ Responses
Workflow EditorEdit Workflows
Workflow ActivitiesMy active workflow activities
Open RequisitionsDetail Open Requisition Information
Distribution RunDistribution Run create Orders to distribute products to a selected list of partners
UnLink Business Partner OrgUnLink Business Partner from an Organization
Asset Delivery MonthReport Asset Deliveries Summary per month
Access AuditLog of Access to data or resources
Counter DocumentMaintain Counter Document Types
DemandMaintain Material Demand
ForecastMaintain Material Forecast
Ship/Receipt ConfirmMaterial Shipment or Receipt Confirmation
RMA TypeReturn Material Authorization Type
Open Confirmation DetailsOpen Shipment or Receipt Confirmation Details
Open ConfirmationsOpen Shipment or Receipt Confirmations
Process AuditAudit process use
Move ConfirmationConfirm Inventory Moves
Print Format DetailPrint Format Detail Report
Import ConfirmationsImport Receipt/Shipment Confirmation Lines
Reset PasswordReset Passwords for User
SLA CriteriaService Level Agreement Criteria
SLA by PartnerService Level Agreement
Price List SchemaMaintain Price List Schema
POS TerminalMaintain your Point of Sales Terminal
POS Key LayoutPOS Function Key Layout
Material Receipt DetailsMaterial Receipt Detail Information
Shipment DetailsShipment Detail Information
Role Access UpdateUpdate the access rights of a role or roles of a client
Reset AllocationReset (delete) allocation of invoices to payments
Auto AllocationAutomatic allocation of invoices to payments
Manuellt verifikatRegistrera och förändra manuella verifikat
BankUnderhåll bankinformation
OmkostnadsfakturaBehandling av leverantörsfakturor
AffärspartnerUnderhåll affärspartner
BetalningBearbeta betalningar
KundfakturaBehandling av kundfakturor
InställningarInställningar
Inställningar lagerInställningar lager
ProduktProdukt
LagerLager
InställningarInställningar
FörsäljningFörsäljning
InställningarInställningar försäljning
ReskontraReskontra
BokföringBokföring
InställningarInställningar affärspartners
LeverantörsfakturarapportLeverantörsfakturarapport
ReskontraReskontra
Kassa BokföringKassa Bokföring
KassaKassa
XX_ProductXX_Product
Betalning BankgiroBetalning Bankgiro
KassaKassa
Produkt underhållProdukt underhåll
KassarapportKassarapport
Kontorapport per dagKontorapport per dag
Försäljning per produktkategori och dagFörsäljning per produktkategori och dag
RapporterRapporter
RapporterRapporter
RapporterRapporter
RapporterRapporter
RapporterRapporter
RapporterRapporter
RapporterRapporter
RapporterRapporter
Försäljning per produkt och dagFörsäljning per produkt och dag
Försäljning per produkt och veckaFörsäljning per produkt och vecka
Försäljning per produkt och månadFörsäljning per produkt och månad
Försäljning per produktkategori och veckaFörsäljning per produktkategori och vecka
Försäljning per produktkategori och månadFörsäljning per produktkategori och månad
KundfakturarapportKundfakturarapport
KundfakturajournalKundfakturajournal
Ny leverantörLägg upp ny leverantör, prislista och produkter
LeverantörsfakturaKontrollera om produken finns skapa sedan leverantörsfaktura,inleverans och leverantörsfaktura journal
Produkt/Priser per leverantörProdukt/Priser per leverantör
KontantjournalKontantjournal
DagsförsäljningDagsförsäljning
LeverantörsfakturajournalLeverantörsfakturajournal
BetaljournalBetaljournal
UtbetalningsjournalUtbetalningsjournal
VerifikatslistaVerifikatslista
LagerförflyttningarLagerförflyttningar
Importera produkterImportera produkter
Importera orderImportera order
Pris underhållPris underhåll
\ No newline at end of file
diff --git a/data/sv_SE/AD_Message_Trl_sv_SE.xml b/data/sv_SE/AD_Message_Trl_sv_SE.xml
new file mode 100644
index 0000000000..394e49c709
--- /dev/null
+++ b/data/sv_SE/AD_Message_Trl_sv_SE.xml
@@ -0,0 +1,12 @@
+
+noll
ett
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nio
Om Adempiere
Åtkomst
Det går inte att ändra posten. Behörighet saknas.
Det går inte att radera posten. Behörighet saknas.
Det går inte att infoga en post. Behörighet saknas.
Det går inte att uppdatera posten. Behörighet saknas.
Klient- och organisationsinformation
Det går inte att radera poster i denna fil eftersom posterna sparas för att kunna granskas i framtiden. Det går inte att radera poster i denna fil eftersom posterna sparas för att kunna granskas i framtiden. Avmarkera kryssrutan Aktiv för att avaktivera post.
Organisationsinformation
Delad information
Systeminformation
System- och företagsinformation
Det går inte att uppdatera informationen med den inloggade rollen. Behörighet saknas.
Det går inte att se informationen med den inloggade rollen. Behörighet saknas.
© Jorg Janke - ComPiere, Inc. 1999-2002http://www.adempiere.org
40 Old Tannery Rd Monroe CT 06460 USAPhone (203) 445-8182
Accorto direktanslutet
Kontokombination
Skapa nytt konto eller uppdatera alias
Konto uppdateras inte.
Visa kontoinformation
Felaktig handling. Denna aktivitet är inte tillåten.
Felaktig handling. Det finns inte stöd för denna aktivitet.
Adress
Avancerad
Alias
Alla poster
Välj en faktura och betalning som hör ihop och bearbeta en i taget.
Posten kan inte ändras.
Summa
Skuldsumma
Betalningssumma
Summa från
Summa till
Applikation
Valt belopp
Första posten
Sista posten
Bifoga
Vill du radera bilagan?
Välj den fil du vill bifoga
Hittar inte bilaga
Kan inte lägga till bilaga till denna enhetBilagor kräver ett enkelt sökbegrepp och den efterfrågade enheten är förmodligen en sammanslagning av två sökbegrepp eller en enhet utan ett unikt numeriskt sökbegrepp.
Beräkna automatiskt
AutomatsparaSpara automatiskt
Logga in automatisktLogga in med nuvarande användaridentitet automatiskt.
Tillgängliga alternativ
Hittar inte affärspartner
Affärspartner sparas inte
Lägg till genväg
Stapeldiagram
Ta bort genväg
Affärspartner
Räknare
Kalender
Ångra
Ångra förfrågan
Kan inte ändra dokumenttyp
Det går inte att radera denna post, men det går att avaktivera den.
Kan inte radera slutförda transaktioner
Inga ändringar i kassaboken utförda. Ändringar i kassaboken kan endast göras när transaktionen är klar.
Debitering skapad
Skapa debitering från konto
Generera debiteringar
Skapa konto och debitering
Debitering INTE skapad
Stad
Klient
Delade tjänster
Stäng fönster
Kombination
Samband
Kontakt
Kontrollsumman stämmer inte med balansen
Fel när valutaomvandlingsrutinen exekveras
Konverterad
Kopierad
Kopiera post
Uppdatera kopierad post och sedan spara eller ignorera.
Kan inte kopiera
Land
Skapa
Skapa ny post
Skapad
Kreditkorts giltighetsdatum ska ha format "MMÅÅ", där MM=månad som visas med två siffror och ÅÅ=år som visas med två siffror
Felaktigt giltighetsdatum för månad på kreditkort
Felaktigt giltighetsdatum för år på kreditkort
Giltighetstiden för kreditkortet har gått ut
Felaktigt kreditkortsnummer
Det är problem med kreditkortsnumret. Vill du fortsätta?
Felaktigt kreditkortsvalideringsnummer Det fyrsiffriga valideringsnumret finns på AMEX-kort ovanför kreditkortsnumret. På andra kreditkort är det ett tresiffrigt nummer tryckt på signaturfältet efter kreditkortsnumret.
Övertrassering av krediten
Valutaomvandling
Nuvarande inställningar
Anpassa
Databasfel
Informationen uppdaterad från databasen
Databas
Datum
Fråndatum
Tilldatum
Debugnivå
Standardfel
Radera post
Kan inte radera post
Posten raderas inte - post som är beroende av denna post finns
Vill du radera posten?
Raderad
Beskrivning
Nästa flik
Avvikelse
Branschrabatt
Rabattdatum
Kategorirabatt felaktig
Visa dokumentinformation
Visa kvantitet
Visa källinformation
Dokumentet bearbetas
Kopiera
Detaljer
EFT (Electronic Fund Transfer)Elektronisk in- och utbetalning
E-post
E-post till support
&Redigera
Anteckningsprogram
Stäng fönster
Skriv in fråga
Skriv in text att söka efter
Omgivning
Fel
Exekvera fråga
Avsluta applikation
Är du säker på att du vill avsluta applikationen?
Expandera alla
Expandera trädstruktur
Utgift
Förfaller (MMÅÅ)
Exportera poster
Exportera till Excel
Exportera poster
Bearbetning misslyckas
Fält
&Arkiv
Excel CSV-fil
Kan inte skapa fil
HTML-fil
Filimporteringsladdare
<Välj fil som ska importeras>
Välj fil som ska laddas som matchar det valda importformatet
Välj ett importeringsformat
Rader i filen/laddade och färdiga för import
Felaktig filändelse
Acrobat PDF-fil
Postscript PS-fil
RTF-fil
Textfil
Kan inte skriva till fil
XML-fil
Fyll i de obligatoriska fälten
Sök post
Sök tillgängliga kolumner
Sök kolumner och sortera dem
Framsökta kolumner
Anpassa sökning
Välj en rad eller skriv in ett sökkriterium
Skriv in frågekriterier med valfritt %-sökbegrepp, både versaler och gemena kan användas
Hittar inga poster
Första posten
Första sidan
Från
Hittar inte anrop
Anrop misslyckas
Generera
&Gå till
Gå till sida
Kolumn för namn (X-axel)
Hälsningsfras
Summera
Gruppera
Rubrik
&Hjälp
Föregående poster
Meny
Värddator
Ångra ändringar
Det går inte att ångra ändringar:
Inga ändringar utförda
Information
Kontoinformation
Affärspartnerinformation
Leveransinformation
Fakturainformation
Orderinformation
Betalningsinformation
Produktinformation
Infogad
Generera fakturor (manuellt)
Generera fakturor
Fakturor genereras beroende på vilken faktureringsregel som väljs vid order.
Välj leverans för att generera faktura.
En eller flera produkter förekommer flera gånger i listan över inventerade produkter. Raderna avaktiveras.
Faktura
Kvitto för leverans finns redan för denna faktura. Receipt (Shipment) already exists for this invoive
Dokumentet behöver kompletteras
Infoga post här
Flytta post
Sista posten
Sista sidan
Längd
Nivå
Ladda
Laddar...
Plats/adress
Skriv in ny plats/adress
Uppdatera plats/adress
Inloggning
Inloggning klar
Marginal
Matcha från
Sökläge
Matcha till
Matchad
Matchar
Meny
Gå till meny
Menyladdningsfel
Meddelandet kan inte skickas. Problem:
Meddelandet skickat
Meddelanden
Ändra visningsläge
Multipel valutahantering
Nej
Namn
Navigera
Bläddra mellan poster/flikar eller uppdatera post
<Query active> Navigera eller uppdatera post
Ny post
Skriv in information för en ny post och spara eller ignorera
Kan inte lägga till ny post
Nytt värde
Nästa post
Nästa sida
Kan inte hitta nästa nummer i ordningsföljdKontakta systemadministratören
Nej
Hittar inte meddelande
Antal linjer
Antal betalningar
Hittar inga poster - ange information för ny post
Kan inte hitta giltig kontoinformation
Inte aktiv
Finns inte tillräckligt i lager
Hittar inte
Inte matchad
Är inte unik
Antal rader i X-kolumn
OK
Visa gamla/fullständiga transaktioner
Gammalt värde
Online
Endast kunder
Endast förfallna fakturor
Endast leverantörer
Öppen
Öppen
Val
Sortera
{0} Rad(er) - {1,number,#,##0.00} - Totalt: {2,number,#,##0.00} {3} - Förväntad total: {5,number,#,##0.00} - Diff: {6,number,#,##0.00}
Organisation
En annan process för denna post är aktiv. Försök igen senare.
Sida
Sidbrytning
Sida {P} av {N}
Två sidor
Hela sidan
Sidbredd
Parameter
Fel: Parameter saknas
Föregående flik
Lösenord
Betalning
Betalningsfördelning
Felaktigt bankkkontonummer
Felaktigt bankkontrollnummer
Felaktigt bankclearingnummer
Skriv in betalningen efter att transaktionen är komplett
Betalning skapad
Betalningsrabatt
Ett fel uppstod vid bearbetningen av betalningen
Finns ingen betalningsbearbetning för denna betalningstypSkapa betalningsbearbetning för detta bankkonto.
Betalningsbearbetning misslyckas
Betalningsbearbetning klar
Summan är noll. Ange betalningen efter att transaktionen är fullständig.
Hittar inte nästa kalenderperiod Lägg till fler perioder i kalendern.
Hittar inte kalenderperiodKontrollera inställning för kalender och kontoplan och även koppling av kontoplan till respektive klient eller organisation.
Hittar inte giltig datumperiod för detta konto Kontrollera kalenderinställning
Cirkeldiagram
Dokumentet måste vara fullständigt eller stängt för att kunna visa redovisning
Verkställ nu och skapa kontotransaktioner
Verkställning: Serverfel
Postnummer
Postnummer
Verkställningsfel
Verkställningsfel
Verkställningsfel: Källan är inte balanserad
Verkställningsfel: Källvaluta kan inte konverterasDefiniera växlingskurs från källvalutan till valutan som används i kontot.
Verkställningsfel: Kontot felaktigtKontot är inte aktivt. Aktivera kontovärdet eller välj ett nytt.
Verkställningsfel: Period stängd(Åter-) Öppna period eller ändra bokföringsdatum.
Inställningar
Standarder
Föregående post
Föregående sida
Prishistorik
Version av prislista
Hittar inte aktiv och gällande version av prislista
Skriv ut
Anpassa utskrift
Anpassa utskrift [Displayed]
Skriv ut fakturor
Skriv ut endast senaste faktura? (Nej, betyder utskrift av alla fakturor i ordningsföljd.)
Skärmutskrift
Utskriftsformat
Skriv ut leveranser
Utskriven
Skrivare
Skriver
Är utskriften OK?
Bearbetning
Bearbetning avbryts
Bearbetning misslyckas
Kan inte starta bearbetning - saknar procedurnamn
Bearbetning klar
Bearbetning misslyckas vid körning
Fel:
Information:
Varning:
Bearbetning kan inte slutföras
Bearbetning pågår...
Tillgänglig mängd
Mängd
Ställ fråga
Abryt förfrågan
Ställ fråga
Skriv in frågekriterier
Utför förfrågan
Inkludera i förfrågan
Hittar inga poster med dessa kriterier. Vill du ändra frågekriterier?
Posten är läsbar, ej skrivbar
Verkställ igen
Verkställ dokument igen återskapar bokföringen för detta dokument.
Post
Problem med åtkomst till posten:
Posten hittad
Posten sparad
Poster
Uppdatera
Uppdatera allt
Kan inte uppdatera informationen:
Informationen uppdaterad
Uppdaterar information...
Region/stat
Återstående
Faktueringsinformationsmeddelande
Rapport
Hitta utskrift
Spara utskrift som PDF-, CSV-, HTML- eller TXT-fil
Rapporter
Kan inte skicka e-post
E-post från {0} till {1}
Kan inte skicka e-post: ingen avsändaradress - kontrollera användare
Kan inte skicka e-post: hittar inte mailserver (SMTP) - kontrollera klientinformation
Kan inte skicka e-post: ingen adressat (tilladress) - kontrollera kontakt
E-post skickad
Förfrågan {0} överförs från {1} till {2}
Meddelande: Förfrågan {0} förfallen
Eskalera: Förfrågan {0}
Skriv in informationen som krävs
Intäkt
Återkallelsedokument
Roll och klient/organisation inkonsekvent
Tillgänglig kredit
Produkten är reserverad eller är redan levererad eller fakturerad. Sätt kvantiteten till noll.
+Detaljer:
Innehållet i ett nyckelfält är inte unikt - en post med det värdet existerar redan.
+Detaljer:
Den här posten refereras till av andra poster:
+Detaljer:
Samma affärspartner
Samma produkt
Samma mängd
Spara ändringar
Vill du spara ändringar?
Spara information i kaka
Kan inte spara ändringarna
Kan inte spara ändringarna - informationen ändrades efter att frågan utfördes. Systemet kommer att utföra frågan en gång till.
Kan inte spara posten - unik information krävs: Ändra informationen så att den blir unik.
Posten kan inte sparas. Hittar inte raden.
Inte sparad
Kan inte spara posten:
Posten sparad
Schema
Skript
Skriptredigerare
Skriptfel
Skripthjälp
Resultat
Resultatvariabel
Tillgängliga variabler
Sök post
Sökkriterium
Kan inte hitta posten:
Sök, ej detaljerad information
Sök efter liknande namn
Hittar inget att söka efter här
Välj post och återgå
Frågefel - förmodligen fel sökkriterium
rader funna vid utsökning (för att söka på del av ord, inled med %)
Välj
Välj bland tillgängliga alternativ
Välj dokument
Välj fil
Sök och välj en inmatning
Välj ett menyalternativ
Välj program
Välj kolumn för fönsterval
Flytta de önskade kolumnerna till urvalsrutan och sortera dem i ordning.
Valda alternativ
Vald
Skicka e-post
Skicka e-post
Ordningsföljd
Kan inte hitta dokumentets ordningsföljd Kontrollera dokumentets definition och regler för dokumentets ordningsföljd
Kan inte hitta nästa tabellidentitet i ordningsföljdKontakta systemadministratören
Kan inte hitta ordningsföljd för:
Skapa objekt på serverSkapa objekt på applikationsserver (slow communication lines)
Dokumentet måste kompletteras
Visa kontoflikVisa kontoinformation
Visa översättningsflikVisa översättningsinformation
Visa endast en post
Sortera på
Sorterad
Standard
Starta
Vill du starta bearbetningen?
Starta vald utskrift
Starta utskrifter
Starta sökning...
Ämne
Bearbetning klar
Summa
System
Flik
Kan inte utföra arbetsuppgift
Arbetsuppgifter
Kan inte hitta kriterier för skatt
Kan inte hitta momssats eller momskategori. Kontrollera att rätt affärspartner är vald.
Test
Tiden slut - kontrollera resultat senare
Till
Idag
&Verktyg
Totalsummor
Transaktioner
Användargränssnitt färgvalstemaFönster - metall - Adempiere
Under minimipris
Uppdatera
Uppdatera information för kopierad post och spara eller ignorera
Uppdaterad
Användare
Användargränssnitt
Användardefinierat meddelande
Användare och lösenord passar inte ihop
Betalning utskrift/export
För några betalningar finns inte tillräcklig plats för alla betalningsrader. Vill du skriva ut separata faktueringsinformationsmeddelanden?
Det finns inga bankkontodokument (checkar) för detta bankkonto och betalningssätt.
Inga betalningar tillgängliga för utskrift/export
Vill du skriva faktueringsinformationsmeddelande?
Generera eletroniska in-/utbetalningar
Är betalningsutskriften korrekt?
Manuellt val av betalningar
Generera betalningar?
Det finns inget bankkonto med dokument (t ex check)
Utskrifts/exportgenererade betalningar?
Initiala klientinställningar
Transaktionsinformation för material
Sökbegrepp
Standardvärde
Standardvärde raderat
Standardvärde valt
Hittar inte standardvärde
Standardvärde är inte valt
Nivå
&Visa
Graf
Skriv in urvals- och visakriterier och starta fråga
Skriv in fråga
Visa resultat
Kan inte starta arbetsflöde - definition är inte korrekt
Avsluta arbetsflöde
Nästa steg i arbetsflöde
Föregående steg i arbetsflöde
Tillbaka till början av arbetsflöde
Uppgradera din browser, om tomma fält visas efter att du loggat in med ny roll.
Databasen är inte tillgänglig för närvarande
Väntar på betalning (order är möjlig att stänga)
Lager
Postinformation
Fönster
Avskrivning
Ja
Ja
Zooma
Zooma dokument
av
Skriv ut endast senaste leverans? (Nej, betyder utskrift av alla leveranser i ordningsföljd.)
Resurstilldelning
{0} Rad(er) - Totalt: {1,number,#,##0.00} {2}
Vecka
Dag
Månad
Resursinformation
Resursen är inte tillgänglig eller aktiv
Resursen är inte tillgänglig
Inte arbetsdag
Tid är inte tillgänglig
Dag är inte tillgänglig
Schemainformation
Liggande A4
Stående A4
Kan inte hitta valutaomvandlingskurs för valutor
Operator
Frågevärde
Till frågevärde/sökvärde
Valideringsfel
Rader för information
Kolumner för information
Inget utskriftsformat definierat
Översätt utskriftsformatOm det inte finns flerspråksdokument tillgängliga går det att översätta en rapport här.
Översätta
Ny utskrift
Genomsnitt
Beräkna
Skärmbild
Versionsfel i databasenProgrammet förutsätter databasversion {0}, men databasen har version {1}. Avbryt arbetet och uppdatera databasen genast, annars kan svårupptäckta fel bildas.
Förhandgranska alltidFörhandsgranska alltid först. Skriv inte ut direkt. Gäller även dokument.
Alla
År
Visa föregående poster hur långt tillbaka i tiden?Visa föregående poster
Kommer att matchas
Spara lösenordSpara lösenord för snabb inloggning (säkerhetsrisk)
lnformation om kassajournal
Resursinformation
Totalsumma
Importera
Fel
Inköp
Kan inte hitta applikationsserver
Valbar
Ladda kontovärdenFormat: Konto__.csv
Hittar ingen skattebefrielse (definiera skattesats för skattebefrielse)
Ingen kontakt med databasen
Generera leverans
Välj order för att generera leverans
Leveranser genereras beroende på vilken leveransregel som väljs vid order.
Leverans
Skickat
Det här urvalet behöver begränsas
Ingående balans
Ogiltigt argument - kontrollera parameter
Debitering kan inte väljas, om det existerar ett produktval (antingen-eller). En debitering behöver en egen rad.
Betalningsdokumenttyp och fakturatyp, leverantörs- och kundreskontra, är inkonsekvent.
Välj faktura
Onlinebetalning misslyckas
Laddningsfel
Sammanfoga från (blir raderad)
Sammanfoga till (sparas)
Sammanfoga från en enhet till en annan enhet? Går inte att ångra eller spåra. Säkerhetskopia behövs!
Sammanfogning klar
Sammanfogningsfel
SpråkinställningsfelKontrollera språkinställning
Ingen produktegenskapsklass definierad
Finns ingen produktegenskapsinformation
Inga produkter med egenskaper kan väljas
Parametervärden
Information om individ
Starta om
Produktegenskap
Produktegenskap
SQL Statement
Lås privat post
Produktegenskapsinformation
Det går inte att skapa utskrifter med denna information. Behörighet saknas.
Det går inte att exportera informationen. Behörighet saknas.
Klientinformation
Posttillgång
Rollinformation
Inkludera
Uteslut
Underhåll av lexikonEndast för internt underhåll av Adempieres lexikon - välj inte det här
Inte översatt
Välj existerande post
Ny post
Gör ändringar i posten
Visa allt
Obligatoriskt egenskapsvärde saknas
Välj existerande post
Storlek
Fet
Kursiv
Stryka under
Teckensnittsfamilj
Teckensnittsmall
Vänsterställ
Centrera
Högerställ
Arrangera i rak linje
Teckensnitt
Systemet är inte uppsatt för replikering (se loggfil)
Medelvärde
Minvärde
Maxvärde
Varians
Standardavvikelse
Löpande summering
Välj produkt
Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB
Semikolonseparerad fil
Spara bilaga
Vill du radera denna bilaga?
jpg - JPEG grafikfil
Download {0} for {1}
+
+Version = {2} - Parti = {3} - SerNo = {4}
+Garantidatum = {5,date,short}
+
+Tack för att du använder Adempiere Individhantering
You are writing off a significant percentage of the open amount.Deselect Automatic Write-off to manually enter the write-off amount
Answer
Forward
You have no Activities
Your Workflow Activities
Workflow Result
Cannot Forward
Active Workflow for this Record exists (complete first):
Period Closed
Active Workflows
No Zoom Target for this Table
Zoom Across (where used)
Order
Counter Document
Set Window Size
Set Window Size for all users
+(Cancel to reset to default)
Account used is Document Controlled - Do not use for manual Journals.
Warehouse Organization is not Document Organization
Business Partner is on Credit Stop
Business Partner is on Credit Hold
Business Partner with this Order over Credit Hold
Business Partner with open Shipments over Credit Hold
Not Invoiced Amount
Old Password is Mandatory
Old Password does not match
No POS Terminal defined for User
Select POS Terminal
Register
Summary
Product
Business Partner
Checkout
Cash Given
Return
Cash
Exp MM/YY
Current Line
Log Out
Plus (add)
Minus (subtract)
Product Attribute Set has no Instance attributes (e.g. Serial No)
No Inventory Available:
The Product UoM needs to be the smallest UoMDivide Rate must be >= 1 and always result in a valid UoM unit.
+Example: To convert Each to Pair, the Multiply Rate is 0.5
Select the Product UoM as the From Unit of Measure:
Unconfirmed Quantity
Inventory Replenishment
Request {0} - Due
Inactivity Alert: Request {0}
Worflow Not Valid
Inactivity Alert: Workflow Activity {0}
Alert Workflow Activity: Max Wait Time Ended {0}
Alert Workflow Activity Over Priority {0}
TXE
Bekräfta betalning, befintlig bankgirofil kommer att tas bort
Betalning kan endast ske i SEK och EUR
Valuta problem
OCR problem
OCR numret är inte giltigt
Avsändande bankgironummer är ogiltigt
Bankgiro problem
Bankgironumer för affärspartner
inte giltigt
Debet- och kreditbeloppen är inte lika
Skicka produkter
Skicka priser
Skicka användare
Hämta kvitto
Status
Produkter skickade
Priser skickade
Användare skickade
Kvitton hämtade
Överföring misslyckades
Både fälten för debet och kredit har värden
Angiven fakturareferens finns redan
Fakturareferens är inte angivet
Befintlig bankgirofil kommer att tas bort
Total Debet: {0,number,#,##0.00} - Total Kredit: {1,number,#,##0.00} - Diff: {2,number,#,##0.00}
Fakturareferens
Angivet id finns redan
\ No newline at end of file
diff --git a/data/sv_SE/AD_PrintFormatItem_Trl_sv_SE.xml b/data/sv_SE/AD_PrintFormatItem_Trl_sv_SE.xml
new file mode 100644
index 0000000000..08de4cb6f1
--- /dev/null
+++ b/data/sv_SE/AD_PrintFormatItem_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+Active
Activity
Campaign
Charge
Charge Amt
Client
|
Created
Created By
|
-
Date Promised :
Delivery Rule
Delivery Via
|
|
Doc Status
|
|
|
Invoice Rule
|
|
|
Order Reference :
Organization
|
|
Price List
Price includes Tax
Priority
Project
Reference No :
Sales Order
Sales Consultant :
Sales Transaction
Shipper
Total Lines
Updated
Updated By
Active
Client
Created
Created By
Description
Discount %
Doc Note
Line Net
Line No
List Price
Description
Qty
Organization
Resource Description
Sales Order
Order Line
UoM
Tax
Unit Price
Updated
Updated By
Active
Activity
|
Campaign
Charge
Charge Amt
Client
|
Created
Created By
|
-
Date Ordered :
|
|
Doc Status
|
|
|
Invoice
|
|
|
Order Reference :
Organization
Paid
|
|
Price List
Price includes Tax
Project
Reference No :
Sales Order :
Sales Consultant :
Sales Transaction
Total Lines
Updated
Updated By
Active
Client
Created
Created By
Description
Discount %
Doc Note
Invoice
Invoice Line
Qty
Line Net
Line No
List Price
Description
Organization
Resource Description
UoM
Tax
Unit Price
Updated
Updated By
Active
Client
|
Created
Created By
Date Ordered :
Delivery Rule
Delivery Via
|
|
Doc Status
|
|
Invoice
|
-
Movement Type
|
|
Order Reference :
Organization
Priority
Reference No :
Sales Order :
Sales Transaction
Shipper
Updated
Updated By
Active
Client
Created
Created By
Description
Doc Note
Line No
Locator
Lot
Qty
Description
Organization
Serial No
Shipment/Receipt
Shipment/Receipt Line
UoM
Updated
Updated By
|
BP Greeting
|
Client
|
|
Name 2
Order Reference
Organization
Payment Selection
|
|
Qty
Reference No:
Business Partner
Client
Date Invoiced
Discount
Document No
Invoice
Line No
Organization
Payment Rule
Payment Selection
Payment
Amt in Words
|
Business Partner
Client
|
|
|
Order Reference
Organization
Payment Selection
Amount:
|
- #:
Reference No :
|
|
|
|
|
|
|
|
Customer No :
Customer No :
Customer No :
Customer No:
Customer No :
|
Warehouse :
|
|
|
|
|
@*CopyInfo@ @*MultiPageInfo@
@*CopyInfo@ @*MultiPageInfo@
@*CopyInfo@ @*MultiPageInfo@
|
|
|
|
Active
Activity
Charge
Charge Amt
Campaign
Delivery Via
Invoice Rule
Price List
Priority
Updated By
Updated
Total Lines
Shipper
Sales Transaction
Sales Order
Project
Price includes Tax
Organization
Doc Status
Delivery Rule
Client
Created
Created By
|
|
|
|
|
|
Date Promised :
Customer No :
Reference No :
Order Reference :
Sales Consultant :
|
|
-
@*CopyInfo@ @*MultiPageInfo@
|
|
|
|
|
|
|
Active
Client
Created
Line No
Order Line
Updated
Updated By
Tax
Sales Order
Organization
Created By
Qty
UoM
Description
List Price
Discount %
Unit Price
Line Net
Description
Doc Note
Resource Description
Active
Activity
Charge
Charge Amt
Campaign
Invoice
Paid
Price includes Tax
Sales Transaction
Updated By
Updated
Total Lines
Project
Price List
Organization
Doc Status
Client
Created
Created By
|
|
|
|
|
|
Sales Order :
Date Ordered :
Customer No :
Reference No :
Order Reference :
Sales Consultant :
|
|
-
@*CopyInfo@ @*MultiPageInfo@
|
|
|
|
|
|
|
Tax
Updated
Updated By
Client
Created By
Created
Invoice
Invoice Line
Line No
Organization
Active
Qty
UoM
Description
List Price
Discount %
Unit Price
Line Net
Description
Doc Note
Resource Description
Active
Client
Created By
Delivery Rule
Invoice
Organization
Sales Transaction
Updated
Updated By
|
|
Shipper
Priority
Movement Type
Doc Status
Created
Delivery Via
|
|
|
|
|
|
Sales Order :
Date Ordered :
Customer No :
Reference No :
Order Reference :
Warehouse :
|
|
-
@*CopyInfo@ @*MultiPageInfo@
|
|
|
Active
Client
Created
Created By
Locator
Lot
Organization
Shipment/Receipt
Shipment/Receipt Line
Updated By
Updated
Serial No
Line No
Qty
UoM
Description
Description
Doc Note
|
|
Client
|
Name 2
BP Greeting
Order Reference
Payment Selection
Organization
Qty
|
|
|
|
|
|
Reference No:
Customer No:
|
|
Business Partner
Line No
Organization
Client
Payment Rule
Payment Selection
Document No
Date Invoiced
Invoice
Payment
Discount
Amt in Words
Business Partner
Client
Payment Selection
Organization
Order Reference
|
|
|
|
|
|
Customer No :
Reference No :
|
- #:
Amount:
|
|
|
|
|
|
Nivånummer
Bokföringsdatum
Namn
Beskrivning
Debet
Kredit
Balans
Antal
Active
|
|
Customer No :
Business Partner
Campaign
Client
Commitment
Commit ceiling
Committed Amt
Committed Qty
|
Contract Date :
Created
Created By
Currency:
|
Finish Date
Invoiced Amount
Invoiced Quantity
Language
|
|
|
|
Order Reference :
|
Organization
|
|
Phase
Planned Amt
Planned Margin
Planned Qty
Price List Version
Project
Project Balance
|
|
Project Type
Reference No
|
Sales Consultant :
Search Key
Summary Level
Tax ID
|
Updated
Updated By
Warehouse
Active
Client
Committed Amt
Committed Qty
Created
Created By
Description
Doc Note
Invoiced Amount
Invoiced Quantity
Language
Line No
Description
Organization
Line Net
Planned Margin
Price
Qty
Product
Product Category
Product Key
Project
Project Line
SKU
UPC/EAN
Updated
Updated By
|
|
@*CopyInfo@ @*MultiPageInfo@
Language
Warehouse
Z
Lot
Y
Attribute Set Instance
Guarantee date
Attribute Set
X
SKU
UPC/EAN
Product Key
Language
Lot
Serial No
Guarantee date
Attribute Set Instance
Attribute Set
Product Key
SKU
UPC/EAN
Lot No
Language
Product Key
SKU
UPC/EAN
Payment Selection Line
Language
Bearbetningsinstans
Bokföringsfakta
Doc Type
Tax ID
Language
BP Tax TD
D-U-N-S
NAICS/SIC
Language
Lot
Serial No
Guarantee date
Attribute Set Instance
Attribute Set
Product Key
SKU
UPC/EAN
Lot No
Language
Product Key
SKU
UPC/EAN
Doc Type
Language
BP Tax TD
D-U-N-S
NAICS/SIC
Payment Selection Line
Language
Language
Warehouse
Z
Lot
Y
Attribute Set Instance
Guarantee date
Attribute Set
X
SKU
UPC/EAN
Product Key
Business Partner
Doc Type
Language
NAICS/SIC
D-U-N-S
BP Tax TD
Sales Rep
Business Partner
Doc Type
Language
Tax ID
NAICS/SIC
D-U-N-S
BP Tax TD
Sales Rep
Business Partner
Doc Type
Language
NAICS/SIC
D-U-N-S
BP Tax TD
Sales Rep
Business Partner
Doc Type
Language
Tax ID
D-U-N-S
NAICS/SIC
BP Tax TD
Sales Rep
Business Partner
Doc Type
Language
D-U-N-S
NAICS/SIC
BP Tax TD
Doc Type
Payment Rule
Document No
Language
BP Tax TD
D-U-N-S
NAICS/SIC
Sales Rep
Project Category
D-U-N-S
NAICS/SIC
BP Tax TD
Doc Type
Payment Rule
Document No
Language
Tax ID
BP Tax TD
D-U-N-S
NAICS/SIC
Business Partner
Doc Type
Language
Tax ID
NAICS/SIC
D-U-N-S
BP Tax TD
Backordered
Backordered
Namn
Klient
Organisation
Beskrivning
Hjälp
Aktiv
Heltal
Nummer
Valuta
Belopp
Enhet
Antal
Datum
Datum/tid
Plats/adress
Konto
Betalning
Lagerplats
Affärspartner
Produkt
Binär
Teckenfält
Bearbetad
Bearbeta nu
Test ID
Name:
Client
Organization
Description:
Help:
Active
Integer:
Number:
Currency:
Amt:
UOM
Qty:
Date
DateTime
Location / Address
Account_Acct
Payment
Locator
Business Partner
Product
Binary
Character Data
Processed
Process Now
Test ID
Active
Attribute Set Instance
Client
Comment
Created
Created By
Delivery Days
Description
Doc Note
Language
Line No
Name
Organization
Product
Product Key
RfQ Line
SKU
UPC/EAN
Updated
Updated By
Work Start
|
Active
|
|
Business Partner
Client
|
|
Created
Created By
Currency
Delivery Days :
|
Currency :
Language
|
|
Organization
Partner Location
Phone
Respond by :
RfQ
|
Updated
Updated By
User
Work Start :
|
|
Phone
Phone
Phone
Phone
Bill Phone
Bill Contact
Invoice Partner
Bill Name
Invoice Contact
Bill Title
Bill Partner Key
Bill Tax ID
Invoice Location
Bill Location
Bill Name2
Partner Location
Business Partner
Location / Address
BP Name
Phone
Bill Phone
|
Invoice Partner
|
Invoice Contact
|
Bill Partner Key
Bill Tax ID
Invoice Location
|
|
Partner Location
Business Partner
Location / Address
BP Name
Phone
Tax ID
Org Location
Phone
Created
Updated
Created By
Updated By
Skapad
Uppdaterat datum
Skapat av
Uppdaterad av
RfQ Response
RfQ Response Line
RfQ Response
UoM
RfQ Response Line Qty
Qty
Discount %
UOM
RfQ Line Qty
Price
Tax
Line Total
Tax Indicator
Tax
Line Total
Tax Indicator
Active
|
Amt
|
|
Customer No :
Business Partner
Client
|
Created
Created By
D-U-N-S
|
-
Language
NAICS/SIC
|
|
Note
|
Organization
BP Tax TD
Phone
|
Qty
Reference No :
Sales Rep :
Sales Rep
Tax ID
|
Updated
Updated By
Active
Activity
Amt
Campaign
Charge
Charge Amt
Client
Converted
Created
Created By
Currency
Date Invoiced
Date Ordered
Days Due
Description
Document No
Doc Status
Doc Type
Document Type
Dunning Run Entry
Dunning Run Line
Fee
Grand Total
Interest
Invoice
Language
Order Reference
Organization
Paid
Payment Term
Price List
Project
Sales Transaction
# Dunned
Total Lines
Total Amt
Updated
Updated By
|
@*MultiPageInfo@
|
Dunning Run Entry
Dunning Run
In Dispute
Benchmark Price
Discount
Open
Discount
Open
Tax Indicator
Tax Indicator
Delivered Qty
Ordered Qty
Delivered Qty
Ordered Qty
Quantity
Price
Quantity
Price
Quantity
Price
Quantity
Price
Quantity
Quantity
Qty
List Price
Invoiced
List Price
List Price
Ordered Qty
List Price
List Price
Unit Price
Invoiced
List Price
Unit Price
Ordered Qty
Unit Price
List Price
Unit Price
List Price
Qty
|
Client
Organization
|
Movement Date:
:
Project
Activity
Campaign
Trx Organization
User1
User2
Approved
Approval Amt
In Transit
Date received:
Doc Status:
Doc Action
Posted
Active
Move
Process Now
Processed
Line
Client
Organization
Move
Description
Active
Product
Attribute
Qty
Scrapped Qty
Target Qty
Confirmed Qty
From
To
Move Line
Processed
|
Radnummer
Klient
Organisation
Inventeringsparametrar
Lagerplats
Produkt
Ingående värden i egenskapslista
Antal räknade
Bokfört antal
Beskrivning
Inventeringstyp
Kostnad
Inventeringsrad
Aktiv
Bearbetad
|
Client
Organization
|
Warehouse
Perpetual Inventory
Movement Date:
:
Generate List
Update Quantities
Project
Activity
Campaign
Trx Organization
User1
User2
Approved
Approval Amt
Doc Status:
Doc Action
Posted
Active
Phys.Inventory
Process Now
Processed
|
Försäljnings transaktion
Aktiv
Godkänna
Affärspartner
Företag
Skapad
Skapat av
Kredit godkänd
Valuta
Beställningsdatum
Datum lovat
Levererade antal
Direkt sändning
Dok aktion
Dok status
Dok typ
Faktura netto belopp
Fakturerade antal
Beställningshänvisning
Beställt antal
Organisation
Partner Address
Produkt
Antal att leverera
Antal att fakturera
Reserverad antal
Beställningsnummer
Beställningsrad
Sales Rep
Enhetspris
Måttenhet
Uppdaterade
Uppdaterade av
Användare
|
Försäljnings transaktion
Aktiv
Godkänna
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fakturerade antal
Beställningshänvisning
Beställt antal
Organisation
Partner Address
|
|
Antal att fakturera
Reserverad antal
|
|
|
|
|
|
|
Användare
Lager
Namn
Företag
Organisation
Beskrivning
Aktiv
Enhet typ
Skrivskyddad
Summerings-nivå
Aktivitet
Försäljnings transaktion
Fönster
Arbetsflöde
Uppgift
Bearbetning
Särskilt fönster
Arbetsbord
Meny
Konto
Bokföringsdatum
Beräknad summa
Beräknad kredit
Beräknad debet
Bokföringsschema
Aktivitet
Tillgång
Budget
Affärspartner
Kampanj
Företag
Valuta
Huvudbokskategori
Platsen från
Platsen till
Plats
Uppdaterat datum
Uppdaterad av
Användare 1
Användare 2
Radnummer
Företag
Organisation
Projekt
Aktiv
Antal
Apris
Produkt kategori
Planerade pris
Planerade antal
Prissättning
Planerat belopp
Produkt nr
Planerade marginal
Rad
Fastställd kvantitet
Fakturerat belopp
Fakturerad kvantitet
Ordernummer
Inköpsorder
Projektuppgift
Processade
Radsumma
Språk
Moms
Organisation
Meny
Aktiv
Produkt
Namn
Rabatt %
Apris
Belopp
|
Aktiv
Översatt
Namn
Utskriftsbeteckning
Beskrivning
Hjälp
Inköpsordernamn
Utskriftsnamn inköpsorder
Inköpsorderbeskrivning
|
Konto
Beräknad summa
Beräknad kredit
Beräknad debet
Bokföringsschema
Aktivitet
Tillgång
Budget
Affärspartner
Kampanj
Företag
Valuta
Huvudbokskategori
Platsen från
Platsen till
|
|
|
|
|
|
|
|
|
|
Debetkällbelopp
Skatt
Transaktionsorganisation
Användare 1
Användare 2
|
|
Organization
Sales Order
|
|
|
Target Doc Type
Date Invoiced
Acct Date
Business Partner
Partner Address
User
Price List
Currency
Currency Type
Sales Rep
Discount Printed
Charge
Charge Amt
Payment Rule
Payment Term
Project
Activity
Campaign
Trx Organization
User1
User2
Total Lines
Grand Total
Doc Status
Doc Type
Copy From
Doc Action
Posted
Self-Service
Paid
Pay Schedule valid
Active
Approved
Cash Line
Create lines from
Date printed
|
Invoice
Payment
Price includes Tax
Printed
Process Now
|
|
Send EMail
Transferred
Dokumentbastyp
Namn
Företag
Organisation
Beskrivning
|
|
|
|
|
|
Subtyp kundorder
Offertfaktura
|
|
Dokumenttyp sändning
|
Dokumentsekvens
Utskriven
Utskriftsformat
Kopior
Godkännande
Godkännande
Batch nummerkontrolleras
Batchsekvens
Avgifter
Skapa plocklista
Dokumenttyp
Försäkra batchkontroll
Del av batch
Överförd
Affärspartner
Kassarad
Betalning
Företag
Organisation
Aktiv
Tilldelningsnummer
Manuellt
Ordernummer
Faktura
Valuta
Transaktionsdatum
Belopp
|
|
|
|
|
|
Bearbetat
Företag
|
Bankkonto
Dokumentnummer
|
|
Konto
Bokföringsdatum
Kredit
Debet
Bokföringsschema
Aktiv
Affärspartner
Skapad
Skapat av
Fakturadatum
Dokumentnummer
Organisation
Period
Produkt
Post-id
Uppdaterat datum
Uppdaterad av
Konto
Bokföringsdatum
Kredit
Debet
Bokföringsschema
Aktiv
Affärspartner
Skapad
Skapat av
Faktura
Organisation
Betalning
Period
Produkt
Post-id
Transaktionsdatum
Uppdaterat datum
Uppdaterad av
Konto
Bokföringsdatum
Kredit
Debet
Bokföringsschema
Aktiv
Skapad
Skapat av
Dokumentdatum
Dokumentnummer
Organisation
Period
Produkt
Post-id
Uppdaterat datum
Uppdaterad av
Konto
Bokföringsdatum
Kredit
Debet
Bokföringsschema
Aktiv
Affärspartner
Skapad
Skapat av
Dokumentnummer
Organisation
Period
Produkt
Post-id
Transaktionsdatum
Uppdaterat datum
Uppdaterad av
Name
Accounting Fact
Ing Balans
DENNA PERIOD
Col_10
Col_11
Col_12
Col_13
Col_14
Col_15
Col_16
Col_17
Col_18
Col_19
UTG SALDO
Col_20
Col_3
Col_4
Col_5
Col_6
Col_7
Col_8
Col_9
Description
Level no
Process Instance
Record ID
Report Line
Sequence
Name
Accounting Fact
Periodsaldo
Col_1
Col_10
Col_11
Col_12
Col_13
Col_14
Col_15
Col_16
Col_17
Col_18
Col_19
Col_2
Col_20
Col_3
Col_4
Col_5
Col_6
Col_7
Col_8
Col_9
Description
Level no
Process Instance
Record ID
Report Line
Sequence
Konto
Beräknad summa
Kredit
Debet
Bokföringsschema
Aktivitet
Tillgång
Budget
Affärspartner
Kampanj
Klient
Valuta
Huvudbokskategori
Platsen från
Platsen till
Lagerplats
Organisation
Period
Beloppstyp
Produkt
Projekt
Procentsats
Försäljningsregion
Källbelopp
Kreditkällbelopp
Debetkällbelopp
Moms
Transaktionsorganisation
Användare 1
Användare 2
Name
Accounting Fact
ACK FÖREG ÅR
DENNA PERIOD
Col_10
Col_11
Col_12
Col_13
Col_14
Col_15
Col_16
Col_17
Col_18
Col_19
UTG SALDO
Col_20
Col_3
Col_4
Col_5
Col_6
Col_7
Col_8
Col_9
Description
Level no
Process Instance
Record ID
Report Line
Sequence
Aktiv
Skuldbelopp
Affärspartner
Affärspartnergrupp
Klient
Skapad
Skapat av
Valuta
Förfaller 1 - 7 dagar
Förfaller 31 - 60 dagar
Förfaller 61 - 90 dagar
Förfaller 8 - 30 dagar
Förfaller > 31 dagar
Förfaller > 61 dagar
Förfaller > 91 dagar
Förfallodatum
Förfaller idag
Förfaller idag - 30 dagar
Förfaller idag - 7 dagar
Faktura
Fakturalista
Organisation
Försenat
Försenat 1-30
Försenat 1-7
Försenat 31-60
Försenat 61-90
Försenat 8-30
Försenat > 31
Försenat > 61
Försenatt > 91
Bearbetningsinstans
Försäljningstransaktion
Uppdaterat datum
Uppdaterad av
Affärspartner
Klient
Valuta
Valutatyp
Fakturadatum
Dagar efter förfallodatumet
Rabatt
Rabattdatum
Dokumentnummer
Förfallodatum
Slutsumma
Faktura
Fakturabetalningsschema
Nettodagar
Obetalt belopp
Organisation
Betalt belopp
Betalningsschema giltigt
Ordernummer
Försäljningstransaktion
Konto
Bokföringsdatum
Beräknad summa
Kredit
Debet
Bokföringsschema
Aktivitet
Tillgång
Budget
Affärspartner
Kampanj
Klient
Valuta
Huvudbokskategori
Platsen från
Platsen till
Lagerplats
Organisation
Period
Beloppstyp
Produkt
Projekt
Procentsats
Försäljningsregion
Källbelopp
Kreditkällbelopp
Debetkällbelopp
Moms
Transaktionsorganisation
Användare 1
Användare 2
Klient
Fakturadatum
Bruttomarginal
Bruttomarginal %
Rabatt
Rabatt %
Limitbelopp
Listbelopp
Radnetto
Organisation
Användare
Klient
Fakturadatum
Bruttomarginal
Bruttomarginal %
Fakturerat antal
Rabatt
Rabatt %
Limitbelopp
Listbelopp
Radnetto
Organisation
Produktkategori
Affärspartner
Klient
Fakturadatum
Bruttomarginal
Bruttomarginal %
Fakturerat antal
Rabatt
Rabatt %
Limitbelopp
Listbelopp
Radnetto
Organisation
Affärspartner
Klient
Fakturadatum
Bruttomarginal
Bruttomarginal %
Fakturerat antal
Rabatt
Rabatt %
Limitbelopp
Listbelopp
Radnetto
Organisation
Leverantör
Affärspartner
Klient
Fakturadatum
Bruttomarginal
Bruttomarginal %
Fakturerat antal
Rabatt
Rabatt %
Limitbelopp
Listbelopp
Radnetto
Organisation
Produktkategori
Konto
Bokföringsdatum
Kredit
Debet
Bokföringsschema
Aktiv
Affärspartner
Klient
Skapad
Skapat av
Organisation
Period
Post-id
Uppdaterat datum
Uppdaterad av
Fakturareferens
Namn
Klient
Organisation
Id
Aktiv
Kund
Kopior
Fakturaregel
Fakturaschema
Leveransregel
Leveranssätt
Prislista
Rabattschema
Fast rabatt i %
Betalningsregel
Betalningsvillkor
Användare
Påminnelseavisering
Fakturareferens
Skriv ut rabatt
Beställningsbeskrivning
Utskriftsformat för faktura
Min lagringtid %
Kreditgräns
Utnyttjad kredit
Förvärvskostnad
Aktiv eventuell kund
Verkligt livstidsvärde
Affärspartner
Affärspartnergrupp
Kreditstatus
D-U-N-S
Beskrivning
Anställd
Anställda
Första försäljningsdatum
Fraktavgiftsregel
Hälsning
Språk
Linked Org
NAICS/SIC
Namn 2
Engångstransaktion
Öppen balans
Rabattschema inköpsorder
Betalningsvillkor inköpsorder
Partnerförälder
Betalningsregel
Potentiells livstidsvärde
Inköpsprislista
Betydelse
Referensnummer
Försäljare
Försäljningsvolym
Skicka e-post
Andel
Summeringsnivå
Momsredovisningsnummer
Momsbefrias
URL
Leverantör
Client
Uppdaterat datum
Aktiv
Skapat av
Organisation
Uppdaterad av
Skapad
Konto
Bokföringsdatum
Kredit
Debet
Bokföringsschema
Affärspartner
Dokumentnummer
Förflyttningsdatum
Period
Produkt
Post-id
Bokföringsdatum
Affärspartner
Klient
Valuta
Valutatyp
Fakturadatum
Dagar efter förfallodatumet
Rabatt
Rabattdatum
Dokumentnummer
Förfallodatum
Slutsumma
Faktura
Fakturabetalningsschema
Nettodagar
Obetalt belopp
Fakturareferens
Organisation
Betalt belopp
Betalningsschema giltigt
Ordernummer
Försäljningstransaktion
Klient
Fakturadatum
Bruttomarginal
Bruttomarginal %
Rabatt
Rabatt %
Limitbelopp
Listbelopp
Radnetto
Organisation
Användare
Namn
Klient
Organisation
Kassabok
Beskrivning
Balansräkningsdatum
Bokföringsdatum
Projekt
Aktivitet
Kampanj
Transaktionsorganisation
Användare 1
Användare 2
Ingående balans
Godkännande
Balansräkningsskillnad
Slutbalans
Dokumentstatus
Dokumentåtgärd
Registrerade
Aktiv
Kassajournal
Bearbeta nu
Bearbetad
Namn
Bokföringsfakta
Kolumn
Kol_01
Kol_10
Kol_11
Kol_12
Kol_13
Kol_14
Kol_15
Kol_16
Kol_17
Kol_18
Kol_19
Kol_02
Kol_20
Kol_03
Kol_04
Kol_05
Kol_06
Kol_07
Kol_08
Kol_09
Beskrivning
Nivånummer
Bearbetningsinstans
Post-id
Rapportrad
Ordningsföljd
Namn
Bokföringsfakta
Kolumn
Kol_01
Kol_10
Kol_11
Kol_12
Kol_13
Kol_14
Kol_15
Kol_16
Kol_17
Kol_18
Kol_19
Kol_02
Kol_20
Kol_03
Kol_04
Kol_05
Kol_06
Kol_07
Kol_08
Kol_09
Beskrivning
Nivånummer
Bearbetningsinstans
Post-id
Rapportrad
Ordningsföljd
Ordningsföljd
Klient
Organisation
Rapportradsgrupp
Namn
Beskrivning
Aktiv
Ska skrivas ut
Radtyp
Kalkylering
Operand 1
Operand 2
Beloppstyp
Budget
Beloppstyp
Rapportrad
Ursprung
Summeringsnivå
Namn
Bokföringsfakta
Begin Total Balance
Begin Year Balance
Kol_10
Kol_11
Kol_12
Kol_13
Kol_14
Kol_15
Kol_16
Kol_17
Kol_18
Kol_19
Period Activity
Kol_20
Period Quantity
End Year Balance
End Total Balance
Kol_06
Kol_07
Kol_08
Kol_09
Beskrivning
Nivånummer
Bearbetningsinstans
Post-id
Rapportrad
Ordningsföljd
Dokumentnummer
Klient
Organisation
Bankkonto
Dokumenttyp
Försäljningstransaktion
Transaktionsdatum
Bokföringsdatum
Beskrivning
Affärspartner
Faktura
Ordernummer
Projekt
Aktivitet
Kampanj
Transaktionsorganisation
Användare 1
Användare 2
Betalningsbelopp
Valuta
Valutatyp
Rabatt
Kundförlust
Över-/underbetalning
Över-/underbetalningsbelopp
Betalsätt
Online-åtkomst
Bankclearingnummer
Kontonummer
Checknummer
Micr
Kreditkortstyp
Transaktionstyp
Kreditkortsverifikation
Förfallomånad
Förfalloår
Kontots namn
Gatuadress
Kontots stad
Postnummer
Tillstånd
Kontots land
Körkort
Personnummer
E-postadress
Moms
Inköpsordernummer
Muntlig auktoriseringskod
Ursprungligt transaktionsID
Internetbetalning
Godkännande
Resultat
Meddelande
Referens
Auktoriseringskod
Postnumret bekräftat
Adress bekräftad
Dokumentstatus
Dokumentåtgärd
Gör-det-själv
Registrerade
Tilldelad
Betalning
Aktiv
Auktoriseringskod (DC)
Bankgiro, affärspartner
Bankgiro, avsändande
Kreditkortsverifikation
Kostnad
Tilläggsavgift
Debitera efter leverans
Info
OCR avi
OCR
Fakturareferens
Partners bankkonto
Betalningsdatum, bankgiro
Betalningsbatch
Bearbeta nu
Bearbetad
Avstämd
Referens (DC)
Kortinformation
Dokumentnummer
Bokföringsdatum
Aktiv
Aktivitet
Godkännande
Affärspartner
Affärspartnergrupp
Kampanj
Kostnad
Tilläggsavgift
Stad
Klient
Land
Skapad
Skapat av
Valuta
Valutatyp
Fakturadatum
Orderdatum
Utskriftsdatum
Beskrivning
Skriv ut rabatt
Dokumentåtgärd
Dokumentstatus
Dokumenttyp
Slutsumma
Faktura
Multiplikator
Fakturareferens
Organisation
Betald
Leveransadress
Betalningsschema giltigt
Betalningsregel
Betalningsvillkor
Prislista
Ska skrivas ut
Bearbeta nu
Bearbetad
Projekt
Region
Ordernummer
Användare
Försäljningstransaktion
Ordertyp
Totalt
Överförd
Uppdaterat datum
Uppdaterad av
Kontaktperson
Postnummer
Klient
Fakturadatum
Bruttomarginal
Bruttomarginal %
Fakturerat antal
Rabatt
Rabatt %
Limitbelopp
Listbelopp
Radnetto
Organisation
Produktkategori
Lagerplats
Förflyttningsdatum
Klient
Organisation
Produkt
Ingående värden i egenskapslista
Aktiv
Förflyttat antal
Förflyttningstyp
Rad följesedel/utleverans
Inventeringsrad
Förflyttningsrad
Produktionsrad
Projektuppgift
Lagertransaktion
Dokumentnummer
Klient
Organisation
Ordernummer
Orderdatum
Fakturareferens
Beskrivning
Aktiv
Ordertyp
Fakturadatum
Bokföringsdatum
Affärspartner
Leveransadress
Kontaktperson
Prislista
Valuta
Valutatyp
Användare
Skriv ut rabatt
Kostnad
Tilläggsavgift
Betalningsregel
Betalningsvillkor
Skapa från
Skapa till
Projekt
Aktivitet
Kampanj
Transaktionsorganisation
Användare 1
Användare 2
Totalt
Slutsumma
Dokumentstatus
Dokumenttyp
In Dispute
Kopiera från
Dokumentåtgärd
Registrerade
Gör-det-själv
Betald
Godkännande
Kassarad
Utskriftsdatum
Faktura
OCR avi
OCR
Betalningsschema giltigt
Betalning
Moms ingår i priset
Ska skrivas ut
Bearbeta nu
Bearbetad
Ref Invoice
Försäljningstransaktion
Skicka e-post
Överförd
Orderno
Bokföringsdatum
Aktiv
Tilldelning
Allocation Line
Belopp
Kreditgräns
Affärspartner
Kassarad
Klient
Skapad
Skapat av
Valuta
Beskrivning
Rabatt
Dokumentåtgärd
Dokumentnummer
Dokumentstatus
Faktura
Manuellt
Organisation
Över-/underbetalningsbelopp
Betalning
Bearbetad
Ordernummer
Transaktionsdatum
Uppdaterat datum
Uppdaterad av
Kundförlust
|
Dokumenttyp
Bokföringsschema
Bokföringsdatum
Konto
Klient
Organisation
Tabell
Post-id
Beskrivning
Period
Transaktionsdatum
Beloppstyp
Affärspartner
Produkt
Projekt
Försäljningsregion
Kampanj
Transaktionsorganisation
Platsen från
Platsen till
Aktivitet
Användare 1
Användare 2
Huvudbokskategori
Budget
Moms
Lagerplats
Valuta
Debetkällbelopp
Kreditkällbelopp
Debet
Kredit
Enhet
Antal
Bokföringsfakta
Aktiv
Rad-ID
Tillgång
Id
Bokföringsschema
Aktiv
Genomsnittlig kostnad
Total inköpskostnad
Inköpt kvantitet
Klient
Skapad
Skapat av
Nuvarande kostnad
Framtida kostnad
Senaste faktureringspris
Senaste inköpsorderpris
Namn
Organisation
Produkt
Produktkategori
Standardkostnad
Differens vid standardkostnadsfaktura
Standardkostnadsskillnad inköpsorder
Standardkostnad faktura s:a
Kvantitet faktura
Standardkostnad inköp s:a
Kvantitet inköp
Totalt fakturerad summa
Totalt fakturerade kostnader
Totalt fakturerat antal
Uppdaterat datum
Uppdaterad av
Dokumenttyp
|
Klient
Valuta
Limitpris
Limitprisbelopp
Listpris
Utpris värde
Antal i lager
Organisation
Inköpsorderpris
Inköpsorder pris värdering
Prislisteversion
Bearbetningsinstans
Produkt
Standardkostnad
Standardkostnadsbelopp
Pris
Std pris värde
Värderingsdatum
Lagerlokal
Beskrivning
Konto
Bokföringsdatum
Beräknad summa
Kredit
Debet
Bokföringsfakta
Bokföringsschema
Aktiv
Aktivitet
Tillgång
Budget
Affärspartner
Kampanj
Klient
Skapad
Skapat av
Valuta
Beskrivning
Huvudbokskategori
Rad-ID
Platsen från
Platsen till
Lagerplats
Organisation
Period
Beloppstyp
Produkt
Projekt
Antal
Procentsats
Post-id
Försäljningsregion
Källbelopp
Kreditkällbelopp
Debetkällbelopp
Tabell
Moms
Transaktionsdatum
Transaktionsorganisation
Enhet
Uppdaterat datum
Uppdaterad av
Användare 1
Användare 2
Beskrivning
|
Konto
Bokföringsdatum
Kredit
Debet
Bokföringsschema
Aktiv
Belopp
Bankkonto
Kassabok
Kassajournal
Kostnad
Klient
Omvandlat
Skapad
Skapat av
Valuta
Namn
Organisation
Period
Registrerade
Bearbetad
Post-id
Balansräkningsdatum
Uppdaterat datum
Uppdaterad av
X
Egenskapslista
Ingående värden i egenskapslista
Tillgänglig kvantitet
Y
Indelning
Klient
Senaste inventeringsdatum
Beskrivning
Lagringsdagar
Garantidatum
Garantidagar
Z
Lagerplats
Parti
Partinummer
Garantidagar minimum
Namn
Antal i lager
Beställt antal
Organisation
Produkt
Produktkategori
Återstående lagringstid %
Reserverat antal
Lagerhanteringsenhet
Id
Serienummer
Lagringstid dagar
Enhet
UPC/EAN Streckkod
Versionsnr.
Volym
Lagerlokal
Vikt
Klient
Lagerplats
Förflyttningsdatum
Förflyttat antal
Förflyttningstyp
Organisation
Produkt
Lagerlokal
Ingående värden i egenskapslista
Affärspartner
Klient
Senaste inköpsorderpris
Listpris
Lagerplats
Förflyttningsdatum
Förflyttat antal
Organisation
Inköpsorderpris
Produkt
Produktkategori
Id
Dokumentnummer
Klient
Organisation
Fakturareferens
Beskrivning
Dokumenttyp
Förflyttningsdatum
Affärspartner
Leveransadress
Kontaktperson
Lagerlokal
Prioritet
Leveranssätt
Leveranssätt
Användare
Leveransregel
Fraktavgiftsregel
Fraktbelopp
Kostnad
Tilläggsavgift
Skapa från
Skapa till
Projekt
Aktivitet
Kampanj
Transaktionsorganisation
Användare 1
Användare 2
Förflyttningstyp
Create Confirm
In Transit
Mottagningsdatum
Dokumentstatus
Dokumentåtgärd
In Dispute
Registrerade
Aktiv
Godkännande
Create Package
Orderdatum
Utskriftsdatum
Faktura
Antal förpackningar
Plockdatum
Ska skrivas ut
Bearbeta nu
Bearbetad
Ref Ship
Ordernummer
Försäljningstransaktion
Skicka e-post
Leveransdatum
Följesedel
Sändningsnummer
Bokföringsdatum
Aktiv
Belopp
Bankkonto
Kassabok
Kassajournal
Kassarad
Kontanttyp
Kostnad
Klient
Omvandlat
Skapad
Skapat av
Valuta
Beskrivning
Faktura
Radnummer
Namn
Organisation
Registrerade
Bearbetad
Balansräkningsdatum
Uppdaterat datum
Uppdaterad av
Dokumentnummer
Klient
Organisation
Bankkonto
Dokumenttyp
Försäljningstransaktion
Transaktionsdatum
Bokföringsdatum
Beskrivning
Affärspartner
Faktura
Ordernummer
Projekt
Aktivitet
Kampanj
Transaktionsorganisation
Användare 1
Användare 2
Betalningsbelopp
Valuta
Valutatyp
Rabatt
Kundförlust
Över-/underbetalning
Över-/underbetalningsbelopp
Betalsätt
Online-åtkomst
Bankclearingnummer
Kontonummer
Checknummer
Micr
Kreditkortstyp
Transaktionstyp
Kreditkortsverifikation
Förfallomånad
Förfalloår
Kontots namn
Gatuadress
Kontots stad
Postnummer
Tillstånd
Kontots land
Körkort
Personnummer
E-postadress
Moms
Inköpsordernummer
Muntlig auktoriseringskod
Ursprungligt transaktionsID
Internetbetalning
Godkännande
Resultat
Meddelande
Referens
Auktoriseringskod
Postnumret bekräftat
Adress bekräftad
Dokumentstatus
Dokumentåtgärd
Gör-det-själv
Registrerade
Tilldelad
Betalning
Aktiv
Auktoriseringskod (DC)
Bankgiro, affärspartner
Bankgiro, avsändande
Kreditkortsverifikation
Kostnad
Tilläggsavgift
Debitera efter leverans
Info
OCR avi
OCR
Fakturareferens
Partners bankkonto
Betalningsdatum, bankgiro
Betalningsbatch
Bearbeta nu
Bearbetad
Avstämd
Referens (DC)
Kortinformation
Konto
Bokföringsdatum
Kredit
Debet
Bokföringsschema
Klient
Valuta
Organisation
Period
Bokföringsdatum
Affärspartner
Affärspartnergrupp
Klient
Fakturadatum
Rabattsats i %
Bruttomarginal
Faktura
Fakturarad
Fakturerat antal
Limitpris
Rabatt
Limitbelopp
Listbelopp
Radnetto
Listpris
Marginal %
Organisation
Pris
Produkt
Produktkategori
Antal
Användare
Pris
Dokumentnummer
Klient
Organisation
Bankkonto
Dokumenttyp
Försäljningstransaktion
Transaktionsdatum
Bokföringsdatum
Beskrivning
Affärspartner
Faktura
Ordernummer
Projekt
Aktivitet
Kampanj
Transaktionsorganisation
Användare 1
Användare 2
Betalningsbelopp
Valuta
Valutatyp
Rabatt
Kundförlust
Över-/underbetalning
Över-/underbetalningsbelopp
Betalsätt
Online-åtkomst
Bankclearingnummer
Kontonummer
Checknummer
Micr
Kreditkortstyp
Transaktionstyp
Kreditkortsverifikation
Förfallomånad
Förfalloår
Kontots namn
Gatuadress
Kontots stad
Postnummer
Tillstånd
Kontots land
Körkort
Personnummer
E-postadress
Moms
Inköpsordernummer
Muntlig auktoriseringskod
Ursprungligt transaktionsID
Internetbetalning
Godkännande
Resultat
Meddelande
Referens
Auktoriseringskod
Postnumret bekräftat
Adress bekräftad
DB Tabellnamn
Klient
Organisation
Namn
Beskrivning
Hjälp
Aktiv
Vy
Åtkomstnivå för information
Ändringsloggfil
Replikeringstyp
Fönster
Inköpsorderfönster
Poster får raderas
Intensivt utnyttjad
Enhetstyp
Importera tabell
Validitetsregel
Aktivera säkerhet
Sekvens
Tabell
Namn
Bokföringsfakta
Kolumn
Kol_01
Kol_10
Kol_11
Kol_12
Kol_13
Kol_14
Kol_15
Kol_16
Kol_17
Kol_18
Kol_19
Kol_02
Kol_20
Kol_03
Kol_04
Kol_05
Kol_06
Kol_07
Kol_08
Kol_09
Beskrivning
Nivånummer
Bearbetningsinstans
Post-id
Rapportrad
Ordningsföljd
Dokumentnummer
Konto
Namn
Bokföringsfakta
Kolumn
Kol_01
Kol_10
Kol_11
Kol_12
Kol_13
Kol_14
Kol_15
Kol_16
Kol_17
Kol_18
Kol_19
Kol_02
Kol_20
Kol_03
Kol_04
Kol_05
Kol_06
Kol_07
Kol_08
Kol_09
Beskrivning
Nivånummer
Bearbetningsinstans
Post-id
Rapportrad
Ordningsföljd
Klient
Fakturadatum
Bruttomarginal
Bruttomarginal %
Rabatt
Rabatt %
Limitbelopp
Listbelopp
Radnetto
Organisation
Användare
Namn
Klient
Organisation
Beskrivning
Aktiv
Standard
Tabell
Rapportfönster
Formulär
Tabellbaserad
Utskriftsformat
Standardsidhuvud/-fot
Tabellformat
Skrivarnamn
Sidhuvudsmarginal
Sidfotsmarginal
Teckensnitt
Färg
Skapa kopia
Utskriftsformat
Namn
Klient
Organisation
Beskrivning
Aktiv
Enhetstyp
URL till bild
Binär
Bild
Telefonnr 2
Aktiv
Aktivitet
|
Hälsningsfras kontaktperson
Hälsningsfras affärspartner
Kundnr
Bankgiro
|
Kampanj
Kostnad
Tilläggsavgift
Klient
Er referens:
Skapad
Skapat av
Valuta
D-U-N-S
Datum
Orderdatum
Faktura
Dokumentstatus
Dokumenttyp
Dokumenttyp
Dokumenttypsanteckningar
E-post
Fax
Slutsumma
|
|
Faktura
Språk
NAICS/SIC
Namn
Namn 2
Fakturareferens:
|
|
Org.nr
Betald
Affärspartner skatteidentifierare
Betalningsvillkor:
Anteckningar om betalningsvillkor
Telefon
Postgiro
Prislista
Moms ingår i priset
Projekt
Referensnummer
Ordernummer
Användare
Vår referens:
Försäljningstransaktion
Momsred. nr
Titel
Totalt
Uppdaterat datum
Uppdaterad av
Alias
Klient
Bokföringsschema
Kombination
Beskrivning
Aktiv
Komplett kombination
Organisation
Transaktionsorganisation
Konto
Aktivitet
Produkt
Affärspartner
Projekt
Kampanj
Platsen från
Platsen till
Försäljningsregion
Användare 1
Användare 2
Kontokombination
|
|
Klient
Fakturadatum
Bruttomarginal
Bruttomarginal %
Fakturerat antal
Rabatt
Rabatt %
Limitbelopp
Listbelopp
Radnetto
Organisation
Produktkategori
Sida @*Page@ (@*PageCount@)
Produkt
Klient
Fakturadatum
Bruttomarginal
Bruttomarginal %
Fakturerat antal
Rabatt
Rabatt %
Limitbelopp
Listbelopp
Radnetto
Organisation
Produkt
Klient
Fakturadatum
Bruttomarginal
Bruttomarginal %
Fakturerat antal
Rabatt
Rabatt %
Limitbelopp
Listbelopp
Radnetto
Organisation
Produkt
Klient
Fakturadatum
Bruttomarginal
Bruttomarginal %
Fakturerat antal
Rabatt
Rabatt %
Limitbelopp
Listbelopp
Radnetto
Organisation
Klient
Fakturadatum
Bruttomarginal
Bruttomarginal %
Fakturerat antal
Rabatt
Rabatt %
Limitbelopp
Listbelopp
Radnetto
Organisation
Produktkategori
Namn
Klient
Organisation
Beskrivning
Aktiv
Primär
Budgetstatus
Budget
Affärspartner
Klient
Organisation
Produkt
Kvalitetsgrad
Aktiv
Nuvarande leverantör
UPC/EAN Streckkod
Valuta
Listpris
Giltighetsstartdatum för pris
Inköpsorderpris
Royaltybelopp
Senaste inköpsorderpris
Senaste faktureringspris
Enhet
Minorderkvantitet
Antal/orderförpackning
Utlovad leveranstid
Aktuellt leveransdatum
Kostnad per order
Leverantörsproduktnummer
Leverantörskategori
Tillverkare
Utgått ur sortimentet
Utgått ur sortimentet av
Klient
Fakturadatum
Bruttomarginal
Bruttomarginal %
Fakturerat antal
Rabatt
Rabatt %
Limitbelopp
Listbelopp
Radnetto
Organisation
Produktkategori
Information:
Vänligen ange faktura- och kundnummer vid betalning
Name
Accounting Fact
Period Saldo
Period Kvantitet
Col_10
Col_11
Col_12
Col_13
Col_14
Col_15
Col_16
Col_17
Col_18
Col_19
Col_2
Col_20
Col_3
Col_4
Col_5
Col_6
Col_7
Col_8
Col_9
Description
Level no
Process Instance
Record ID
Report Line
Sequence
Förfallodatum:
Dokumentnummer
Klient
Organisation
Beskrivning
Beloppstyp
Dokumenttyp
Huvudbokskategori
Dokumentdatum
Bokföringsdatum
Period
Valuta
Kontrollsumma
Godkännande
Total debet
Total kredit
Dokumentstatus
Dokumentåtgärd
Kopiera från
Journal batchbearbetning
Aktiv
Bearbeta nu
Bearbetad
Dokumentnummer
Klient
Organisation
Bokföringsschema
Journal batchbearbetning
Beskrivning
Aktiv
Beloppstyp
Budget
Dokumenttyp
Huvudbokskategori
Dokumentdatum
Bokföringsdatum
Period
Valuta
Valutatyp
Kurs
Kontrollsumma
Godkännande
Total debet
Total kredit
Dokumentstatus
Dokumentåtgärd
Registrerade
Journal
Ska skrivas ut
Bearbetad
Bearbeta nu
Radnummer
Klient
Organisation
Journal
Beskrivning
Aktiv
Automatiskt skapad
Valuta
Bokföringsdatum
Valutatyp
Kurs
Kontokombination
Debetkällbelopp
Kreditkällbelopp
Debet
Kredit
Enhet
Antal
Kontonamn
Journalrad
Bearbetad
Spara/Uppdatera/Ny
Anteckningar om betalningsvillkor
Kostnad
Referensnummer
Hälsningsfras kontaktperson
Valuta
Orderdatum
Affärspartner skatteidentifierare
Skapat av
Namn
Aktiv
Klient
Ordernummer
Totalt
D-U-N-S
Kampanj
Hälsningsfras affärspartner
Användare
Dokumenttyp
Prislista
Skapad
Slutsumma
NAICS/SIC
Titel
Aktivitet
Uppdaterat datum
Dokumenttypsanteckningar
Språk
Faktura
Betald
Dokumentstatus
Dokumenttyp
Telefonnr 2
Uppdaterad av
Namn 2
Tilläggsavgift
Kreditfaktura
Sida @*Page@ (@*PageCount@)
|
Kundnr
Datum
|
|
Vänligen ange faktura- och kundnummer vid betalning
Betalningsvillkor:
Förfallodatum:
Vår referens:
Er referens:
Fakturareferens:
Information:
|
|
Org.nr
Telefon
Bankgiro
|
Momsred. nr
Fax
Postgiro
|
E-post
|
Bokföringsschema
Bokföringsdatum
Konto
Klient
Organisation
Beloppstyp
Affärspartner
Produkt
Projekt
Försäljningsregion
Kampanj
Transaktionsorganisation
Platsen från
Platsen till
Aktivitet
Användare 1
Användare 2
Budget
Debet
Kredit
Antal
Aktiv
Konto
Bokföringsdatum
Kredit
Debet
Bokföringsschema
Aktiv
Affärspartner
Klient
Skapad
Skapat av
Dokumenttyp
Organisation
Period
Ordertyp
Uppdaterat datum
Uppdaterad av
Konto
Bokföringsdatum
Kredit
Debet
Bokföringsschema
Aktiv
Affärspartner
Klient
Skapad
Skapat av
Fakturadatum
Dokumentnummer
Dokumenttyp
Orderno
Organisation
Period
Produkt
Post-id
Ordertyp
Uppdaterat datum
Uppdaterad av
Id
Klient
Organisation
Namn
Beskrivning
Hjälp
Mer information
UPC/EAN Streckkod
Lagerhanteringsenhet
Aktiv
Summeringsnivå
Produktkategori
Indelning
Momskategori
Intäktsregistreringsmetod
Enhet
Användare
Produkttyp
Brevmall
Vikt
Volym
Fraktkategori
Ingen följesedel
Lagras här
Lagerplats
Hyllbredd
Hyllhöjd
Hylldjup
Antal per pall
Sammansatt produkt
Verifierad
Bearbeta nu
Skriv ut detaljer på faktura
Skriv ut detaljer på plocklista
Köpt
Säljs
Utgått ur sortimentet
Utgått ur sortimentet av
Utgiftstyp
Resurs
Subscription Type
URL till bild
URL till beskrivning
Ladda ner URL
Versionsnr.
Garantidagar
Garantidagar minimum
Egenskapslista
Ingående värden i egenskapslista
Illustreras
Gör-det-själv
Produkt
Bokföringsdatum
Affärspartner
Klient
Valuta
Valutatyp
Fakturadatum
Dagar efter förfallodatumet
Beskrivning
Rabatt
Rabattdatum
Dokumentnummer
Dokumenttyp
Förfallodatum
Slutsumma
Faktura
Fakturabetalningsschema
Nettodagar
Obetalt belopp
Fakturareferens
Organisation
Betalt belopp
Betalningsschema giltigt
Ordernummer
Försäljningstransaktion
Ordertyp
Namn
Konto
Bokföringsdatum
Kredit
Debet
Bokföringsfakta
Balans
Beskrivning
Dokumentnummer
Nivånummer
Bearbetningsinstans
Antal
Typ
Klient
Organisation
Rapportrad
Beskrivning
Aktiv
Organisation
Elementsökbegrepp
Affärspartner
Produkt
Plats/adress
Projekt
Försäljningsregion
Aktivitet
Kampanj
Rapportkälla
Importera produkter
Inköpsprislisteversion
Inköpsprislisteversion ID
Purchase_Price_Exists
Inköpslistpris
Inköpspris
Försäljningsprislisteversion
Försäljningsprislisteversion ID
Sales_Price_Exists
Försäljningslistpris
Försäljningslistpris ink moms
Försäljningsstandarspris
Utpris ink moms
Momskategori
Tax_Rate
Momskategori ID
Importerad
Produkt
Import felmeddelande
Klient
Organisation
Id
Namn
Beskrivning
Mer information
Hjälp
UPC/EAN Streckkod
Lagerhanteringsenhet
EDI kod
Enhet
Produktkategoriid
Produktkategori
Produkttyp
Indelning
Volym
Vikt
Hyllbredd
Hyllhöjd
Hylldjup
Antal per pall
Utgått ur sortimentet
Utgått ur sortimentet av
URL till bild
URL till beskrivning
AffärspartnerIdentifierare
Affärspartner
ISO Valutakod
Valuta
Listpris
Inköpsorderpris
Royaltybelopp
Giltighetsstartdatum för pris
Leverantörsproduktnummer
Leverantörskategori
Tillverkare
Minorderkvantitet
Antal/orderförpackning
Kostnad per order
Utlovad leveranstid
Bearbeta nu
Bearbetad
Aktiv
Importera produkter
Inköpsprislisteversion
Inköpsprislisteversion ID
Purchase_Price_Exists
Inköpslistpris
Inköpspris
Försäljningsprislisteversion
Försäljningsprislisteversion ID
Sales_Price_Exists
Försäljningslistpris
Försäljningslistpris ink moms
Försäljningsstandarspris
Utpris ink moms
Momskategori
Tax_Rate
Momskategori ID
Importerad
Produkt
Import felmeddelande
Klient
Organisation
Id
Namn
Beskrivning
Mer information
Hjälp
UPC/EAN Streckkod
Lagerhanteringsenhet
EDI kod
Enhet
Produktkategoriid
Produktkategori
Produkttyp
Indelning
Volym
Vikt
Hyllbredd
Hyllhöjd
Hylldjup
Antal per pall
Utgått ur sortimentet
Utgått ur sortimentet av
URL till bild
URL till beskrivning
AffärspartnerIdentifierare
Affärspartner
ISO Valutakod
Valuta
Listpris
Inköpsorderpris
Royaltybelopp
Giltighetsstartdatum för pris
Leverantörsproduktnummer
Leverantörskategori
Tillverkare
Minorderkvantitet
Antal/orderförpackning
Kostnad per order
Utlovad leveranstid
Bearbeta nu
Bearbetad
Aktiv
Id
Klient
Organisation
Element
Namn
Beskrivning
Aktiv
Summeringsnivå
Kontots typ
Uppdatera värdet
Kontots tecken
Uppdatera budget
Dokumentstyrd
Skriv statistiska
Bankkonto
Bankkonto
Utländsk valuta
Valuta
Elementsökbegrepp
Giltig från
Skriv låsta belastningar
Giltig till
Id
Klient
Organisation
Element
Namn
Beskrivning
Aktiv
Summeringsnivå
Kontots typ
Uppdatera värdet
Kontots tecken
Uppdatera budget
Dokumentstyrd
Skriv statistiska
Bankkonto
Bankkonto
Utländsk valuta
Valuta
Elementsökbegrepp
Giltig från
Skriv låsta belastningar
Giltig till
Namn
Klient
Organisation
Bokföringsschema
Kalender
Beskrivning
Aktiv
Rapportradsgrupp
Rapportkolumngrupp
Lista källkonton
Lista transaktioner
Bearbeta nu
Utskriftsformat
Ekonomisk rapport
Id
Klient
Organisation
Namn
Beskrivning
Hjälp
Mer information
UPC/EAN Streckkod
Lagerhanteringsenhet
Aktiv
Summeringsnivå
Produktkategori
Indelning
Momskategori
Intäktsregistreringsmetod
Enhet
Användare
Produkttyp
Brevmall
Vikt
Volym
Fraktkategori
Ingen följesedel
Lagras här
Lagerplats
Hyllbredd
Hyllhöjd
Hylldjup
Antal per pall
Sammansatt produkt
Verifierad
Bearbeta nu
Skriv ut detaljer på faktura
Skriv ut detaljer på plocklista
Köpt
Säljs
Utgått ur sortimentet
Utgått ur sortimentet av
Utgiftstyp
Resurs
Subscription Type
URL till bild
URL till beskrivning
Ladda ner URL
Versionsnr.
Garantidagar
Garantidagar minimum
Egenskapslista
Ingående värden i egenskapslista
Illustreras
Gör-det-själv
Produkt
UOM
Currency
Tax
Line ID
Location From
Budget
Accounting Schema
Project
PostingType
Sales Region
Client
Accounted
Created By
Table
Period
Record ID
Updated By
Qty
GL Category
Trx Organization
Organization
Asset
Activity
Accounting Fact
Source Debit
User1
Rate
Updated
Source
Product
Active
Created
Description
User2
Source Credit
Locator
Campaign
Business Partner
Trx Date
Location To
Account
Acct Date
Acct Debit
Acct Credit
Klient
Acct Date
Created By
Record ID
Created
Active
Accounting Schema
Period
Product
Business Partner
Organization
Updated
Updated By
Document No
Orderno
Date Invoiced
Account
Acct Debit
Acct Credit
Balans
Klient
Created
Updated By
Business Partner
Updated
Accounting Schema
Organization
Active
Created By
Account
Period
Acct Date
Acct Debit
Acct Credit
Balance
Dokumentnummer
Klient
Organisation
Fakturareferens
Beskrivning
Ordertyp
Orderdatum
Leveransdatum
Affärspartner
Affärspartner för leverans
Leveransadress
Leveransadress
Kontaktperson
Kontaktperson för leverans
Lagerlokal
Ingen följesedel
Leveranssätt
Leveranssätt
Fraktavgiftsregel
Fraktbelopp
Prioritet
Prislista
Valuta
Valutatyp
Användare
Skriv ut rabatt
Kostnad
Tilläggsavgift
Betalningsregel
Betalningsvillkor
Projekt
Aktivitet
Kampanj
Transaktionsorganisation
Användare 1
Användare 2
Dokumentstatus
Dokumenttyp
Totalt
Slutsumma
Kopiera från
Dokumentåtgärd
Registrerade
Ordernummer
Aktiv
Godkännande
Kredit godkänd
Överförd
Fakturaregel
Bearbetad
Utskriftsdatum
Moms ingår i priset
Ref Order
Payment BPartner
Payment Location
Gör-det-själv
Skicka e-post
Kassarad
Betalning
Vald
Leveransregel
Försäljningstransaktion
Bearbeta nu
Bokföringsdatum
Ska skrivas ut
Fakturerat
Levererade
Margin
Client
Margin %
Discount
List Amt
Limit Amt
Discount %
Organization
Product Category
Date Invoiced
Invoiced
Line Net
Cash Book
Posted
Amt
Statement date
Client
Name
Updated
Processed
Accounting Schema
Created
Period
Charge
Converted
Active
Bank Account
Currency
Organization
Updated By
Created By
Acct Date
Cash Journal
Account
Acct Debit
Acct Credit
Record ID
Discount
Margin
List Amt
Margin %
Client
Discount %
Organization
Limit Amt
Product
Date Invoiced
Invoiced
Line Net
Discount %
Organization
Discount
List Amt
Limit Amt
Client
Margin
Margin %
Product
Date Invoiced
Invoiced
Line Net
Margin
Client
Organization
Limit Amt
Discount %
List Amt
Product
Date Invoiced
Invoiced
Margin %
Discount
Line Net
Client
Organization
Date Invoiced
Margin
Margin %
Discount
Discount %
Limit Amt
List Amt
Line Net
Sales Rep
Organization
Client
Date Invoiced
Margin
Margin %
Discount
Discount %
Limit Amt
List Amt
Line Net
Sales Rep
Organization
Locator
Source Credit
User1
Accounted
Product
Asset
Source Debit
Accounting Schema
User2
Period
Rate
Tax
Location To
Location From
Source
Business Partner
Currency
Activity
Campaign
GL Category
Sales Region
Client
Trx Organization
Project
Budget
PostingType
Account
Acct Date
Acct Debit
Acct Credit
Active
Updated
|
Organization
Created
Product
Doc date
Accounting Schema
Updated By
Created By
Record ID
Period
Document No
Description
Acct Date
Account
Acct Debit
Acct Credit
|
Net Days
Days Due
Invoice Pay Schedule
Doc Type
Currency
Sales Transaction
Description
Discount
Pay Schedule valid
Client
Currency Type
Invoice
Sales Order
Discount Date
|
Organization
Acct Date
Document No
Business Partner
Date Invoiced
Order Reference
Due Date
Open
Paid
Grand Total
Active
Process Now
Payment
Client
Doc Action
Online Processing
Organization
Posted
Document No
Bank Account
Doc Type
Receipt
Trx Date
Acct Date
Description
Business Partner
Invoice
Sales Order
Project
Activity
Campaign
Trx Organization
User1
User2
Payment Amt
Currency
Currency Type
Discount
Write-off
Over/Under Payment
Over/Under Payment Amount
Tender type
Online Access
Routing No
Account No
Check No
Micr
Credit Card
Trx Type
Verification
Exp. Month
Exp. Year
Account Name
Street
City
Zip
State
Country
Driver License
Social Security No
EMail
Tax
PO Number
Voice authorization code
Original Trx ID
Approved
Result
Message
Reference
Authorization Code
Zip verified
Address verified
Doc Status
Self-Service
Allocated
Authorization Code (DC)
Bankgiro, business partner
Bankgiro, client
CVV Match
Charge
Charge Amt
Delayed Capture
Info
IsOCR
OCR
Order Reference
Partner Bank Account
Pay date bankgiro
Payment Batch
Processed
Reconciled
Reference (DC)
Swipe
Namn
Konto
Bokföringsdatum
Kredit
Debet
Bokföringsfakta
Balans
Beskrivning
Dokumentnummer
Nivånummer
Bearbetningsinstans
Antal
Runningtotal
Konto
Bokföringsdatum
Kredit
Debet
Bokföringsschema
Aktiv
Balans
Affärspartner
Klient
Skapad
Skapat av
Dokumenttyp
Organisation
Period
Ordertyp
Uppdaterat datum
Uppdaterad av
Shelf Width
Minimum Order Qty
BPartner Category
Effective
Shelf Height
Organization
Active
Tax Category
Sales_M_Plv
Sales_Price_Exists
Units Per Pallet
Image URL
Import Product
Cost per Order
Discontinued by
Order Pack Qty
Purchase_Pricelist
Discontinued
Royalty Amount
Import Error Message
Product Type
ISO Currency
Comment
Sales_Pricelist
Product Category Key
Product
Sales_Pricestd
BPartner Product No
PO Price
Business Partner
List Price
Processed
Purchase_Price_Exists
Shelf Depth
Sales_Pricelist_Tax_Included
SKU
Description URL
Classification
Currency
Tax_Rate
Client
Partner Key
Sales_M_Plv_ID
UOM
Weight
Manufacturer
Process Now
Doc Note
Taxcategory
Volume
UOM Code
Purchase_M_Plv_ID
Promised Delivery Time
Purchase_M_Plv
Imported
Description
Name
Search Key
UPC/EAN
Product Category
Purchase_Pricestd
Sales_Pricestd_Tax_Included
Target Doc Type
Orderno
Acct Date
Created By
Doc Type
Product
Period
Accounting Schema
Client
Organization
Updated
Active
Updated By
Record ID
Created
Document No
Date Invoiced
Business Partner
Account
Acct Debit
Acct Credit
Radnummer
Klient
Organisation
Ordernummer
Affärspartner
Leveransadress
Leveransdatum
Orderdatum
Lagerlokal
Produkt
Kostnad
Beskrivning
Antal
Enhet
Beställt antal
Levererat antal
Reserverat antal
Fakturerat antal
Leveranssätt
Pris
Pris
Listpris
Fraktbelopp
Moms
Rabattsats i %
Radnetto
Aktiv
Ingående värden i egenskapslista
Tilläggsavgift
Valuta
Leveransdatum
Fakturadatum
Beskrivning
Limitpris
Bearbetad
Orderrad
Beställning/inköpsorder referens
Tilldelning
Active
Client
Business Partner
Partner Parent
Linked Org
Name
Search Key
Customer
Copies
Invoice Rule
Invoice Schedule
Delivery Rule
Delivery Via
Price List
Discount Schema
Flat Discount
Payment Rule
Payment Term
Sales Rep
Dunning
Order Reference
Discount Printed
Order Description
Invoice Print Format
Min Shelf Life %
Credit Limit
Credit Used
Acquisition Cost
Active Prospect/Customer
Actual Life Time Value
BPartner Group
Credit Status
D-U-N-S
Description
Employee
Employees
First Sale
Freight Cost Rule
Greeting
Language
NAICS/SIC
Name 2
One time transaction
Open Balance
PO Discount Schema
PO Payment Term
Payment Rule
Potential Life Time Value
Purchase Pricelist
Rating
Reference No
Sales Rep
Sales Volume
Send EMail
Share
Summary Level
Tax ID
Tax exempt
URL
Vendor
Namn
Klient
Organisation
Id
Beskrivning
Aktiv
Plats/adress
Kontoelements avgränsning
Lagerlokal
Create lines from
Generate To
Process Now
Client
Doc Action
Create Package
Shipment/Receipt
Create Confirm
Ref Ship
Active
Organization
Posted
Document No
Order Reference
Description
Doc Type
Movement Date
Business Partner
Partner Location
User
Warehouse
Priority
Delivery Via
Shipper
Sales Rep
Delivery Rule
Freight Cost Rule
Freight Amt
Charge
Charge Amt
Project
Activity
Campaign
Trx Organization
User1
User2
Movement Type
In Transit
Date received
Doc Status
In Dispute
Approved
Date Ordered
Date printed
Invoice
No Packages
Pick Date
Printed
Processed
Sales Order
Sales Transaction
Send EMail
Ship Date
Tracking No
Telefonnr 2
Aktiv
Aktivitet
Plats/adress
Hälsningsfras kontaktperson
Hälsningsfras affärspartner
Affärspartneridentifierare
Bankgiro
Affärspartner
Kampanj
Kostnad
Tilläggsavgift
Klient
Kontaktnamn
Skapad
Skapat av
Valuta
D-U-N-S
Fakturadatum
Orderdatum
Beskrivning
Dokumentnummer
Dokumentstatus
Dokumenttyp
Dokumenttyp
Dokumenttypsanteckningar
Förfallodatum
E-post
Fax
Slutsumma
Infotext1
Infotext2
Faktura
Språk
NAICS/SIC
Namn
Namn 2
Fakturareferens
Org.plats
Organisation
Orgno
Betald
Affärspartner skatteidentifierare
Betalningsvillkor
Anteckningar om betalningsvillkor
Telefonnummer
Phone1
Postgiro
Prislista
Moms ingår i priset
Projekt
Referensnummer
Ordernummer
Användare
Säljrepresentant
Försäljningstransaktion
Momsredovisningsnummer
Titel
Totalt
Uppdaterat datum
Uppdaterad av
SKU
Client
Resource Description
Invoice Line
Doc Note
Guarantee date
Organization
Created
Updated By
Qty
Attribute Set
Lot
Active
Invoiced
Serial No
Apris
Price
Tax
UoM
Rad
List Price
List Price
Attribute Set Instance
Invoice
Tax Indicator
Lot No
Updated
Created By
Radsumma
Language
Moms
UPC/EAN
Unit Price
Produkt nr
Produkt
|
Antal
List Price
Discount %
Radsumma
Konto
Bokföringsdatum
Kredit
Debet
Bokföringsschema
Aktiv
Affärspartner
Klient
Skapad
Skapat av
Fakturadatum
Dokumentnummer
Organisation
Period
Produkt
Post-id
Uppdaterat datum
Uppdaterad av
Konto
Bokföringsdatum
Kredit
Debet
Bokföringsschema
Aktiv
Affärspartner
Klient
Skapad
Skapat av
Organisation
Period
Uppdaterat datum
Uppdaterad av
Konto
Bokföringsdatum
Beräknad kredit
Beräknad debet
Bokföringsschema
Aktiv
Affärspartner
Klient
Skapad
Skapat av
Fakturadatum
Dokumentnummer
Organisation
Period
Produkt
Post-id
Uppdaterat datum
Uppdaterad av
Konto
Bokföringsdatum
Beräknad kredit
Beräknad debet
Bokföringsschema
Aktiv
Affärspartner
Klient
Skapad
Skapat av
Dokumentnummer
Organisation
Period
Produkt
Post-id
Transaktionsdatum
Uppdaterat datum
Uppdaterad av
Konto
Bokföringsdatum
Beräknad kredit
Beräknad debet
Bokföringsschema
Aktiv
Affärspartner
Klient
Skapad
Skapat av
Organisation
Betalning
Period
Produkt
Post-id
Transaktionsdatum
Uppdaterat datum
Uppdaterad av
|
Konto
Bokföringsdatum
Beräknad kredit
Beräknad debet
Bokföringsschema
Aktiv
Klient
Skapad
Skapat av
Dokumentdatum
Dokumentnummer
Organisation
Period
Produkt
Post-id
Uppdaterat datum
Uppdaterad av
Konto
Bokföringsdatum
Beräknad kredit
Beräknad debet
Bokföringsschema
Aktiv
Affärspartner
Klient
Skapad
Skapat av
Dokumentnummer
Förflyttningsdatum
Organisation
Period
Produkt
Post-id
Uppdaterat datum
Uppdaterad av
\ No newline at end of file
diff --git a/data/sv_SE/AD_PrintLabelLine_Trl_sv_SE.xml b/data/sv_SE/AD_PrintLabelLine_Trl_sv_SE.xml
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--- /dev/null
+++ b/data/sv_SE/AD_PrintLabelLine_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+
\ No newline at end of file
diff --git a/data/sv_SE/AD_Process_Para_Trl_sv_SE.xml b/data/sv_SE/AD_Process_Para_Trl_sv_SE.xml
new file mode 100644
index 0000000000..bc996a4d7a
--- /dev/null
+++ b/data/sv_SE/AD_Process_Para_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+Delete existing Accounting EntriesThe selected accounting entries will be deleted! DANGEROUS !!!
Pricelist VersionOnly used if Price List is used to set future cost price
Target Payment RuleHow you pay the invoiceThe Payment Rule indicates the method of invoice payment.
KontoKonto Konto
Maintenance ModeLanguage Maintenance Mode
Existing OrganizationOrganizational entity within client - set to empty if you want to create a new organizationAn organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Limit Access to RoleIf no Role is selected, grant access to all (non-manual) roles of the ClientThe Role determines security and access a user who has this Role will have in the System.
New User/ContactUser within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contact
New Workflow ResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.
New User/ContactUser within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contact
New Workflow ResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.
Default Sales RepIf not defined on Business Partner Level
Dunning CurrencyCurrency to create Dunning Letters
\ No newline at end of file
diff --git a/data/sv_SE/AD_Process_Trl_sv_SE.xml b/data/sv_SE/AD_Process_Trl_sv_SE.xml
new file mode 100644
index 0000000000..2eb6df8dca
--- /dev/null
+++ b/data/sv_SE/AD_Process_Trl_sv_SE.xml
@@ -0,0 +1,30 @@
+
+Skapa periodisering Skapa 12 standardperioder (jan-dec)
Räkna omRäkna om rabatt
Skapa prislista Skapa prislista baserad på givna parametrarSkapa priser för den här versionen av prislistan baserad på angivna värden i rabattschemat. Rader med ett högre sekvensnummer kommer att skriva över existerande rader. Sekvensen bör vara från generell till specifik.
Bearbeta order
Skapa inventeringslistaSkapa inventeringslistaRaderna på inventeringslistan skapas. Du kan därefter lägga till eller ta bort rader.
LagerjusteringLagersaldot uppdateras med aktuellt lagersaldoLagerjusteringsprocessen uppdaterar bokförd kvantitet med aktuell lagerkvantitet.
Bearbeta lager Bearbeta lager och uppdatera lagersaldo
Kopiera kontonKopiera och skriv över alla konton till systemets standardvärden (VARNING!!!)
Bearbeta leveransBearbeta leverans (Uppdatera lagret)Bearbetande av leverans levererar in produkterna i lagret och markerar aktuell rad som levererad.
Skriv ut order** Special **
Bearbeta faktura
Kopiera kontonKopiera och skriv över konton för affärspartnergruppen.
Kopiera flikarKopiera alla flikar och fält från givet fönster.
Kopiera flikarKopiera fält till flik.
Välj leverantörProdukter med mer än en leverantörLeverantörsurvalet initieras när en produkt tillhandahålls av fler än en leverantör. Gör det möjligt att välja en speciell leverantör för den givna inköpsordern.
Fakturautskrift** Special **
Utskrift av följesedel ** Special **
Skapa leveranser
Skapa fakturorSkapa och skriv ut fakturor.
OrdertransaktionerKundorderrapport
Öppna order
Bearbeta lagerförflyttningarBearbeta lagerförflyttningarBearbetande av lagerförflyttningar uppdaterar lagersaldot för produkter baserat på genomförda förflyttningar mellan lager eller lagerställen.
Skapa provisionSkapa provision
Sammanställning över lagertransaktionerSammanställning över lagertransaktionerRapporten visar lagertransaktioner för lagerförda produkter.
LagerpåfyllnadsrapportRapport över lagervaror som behöver fyllas på.Rapport över lagervaror som behöver fyllas på.
Orderdetaljer
FakturatransaktionerFakturatransaktioner
Daglig fakturering
Månatlig fakturering
Veckovis fakturering
Veckovis fakturering av produkt
Månatlig fakturering produkt
Månatlig fakturering leverantör
Skapa fakturor (manuellt)Skapa och skriv ut fakturor manuellt.
Kopiera från
Verifiera sammansatt artikelVerifiera strukturen för den sammansatta artikelnDen här processen verifierar de delar och aktiviteter som utgör en sammansatt artikel.
+
Skapa/kontera produktionSkapa produktionslinjer, om de inte redan är skapade - i annat fall bearbeta produktionen.Bearbetning/verkställning kommer att generera produktionsrader och bearbeta produktionen. Om produktionen redan existerar kommer den att bearbetas.
Kvartalsvis fakturering kund per produkt
Kvartalsvis fakturering kund per leverantör
Kopiera kontonKopiera och skriv över konton för produktkategorin.Processen för att kopiera konton kommer att ta alla konton som definierats för en produktkategori och kopiera dem till alla produkter som hör till gruppen. Om någon produkt redan är kopplad till något konto kommer denna information att skrivas över.
Skapa leveranskvitto från fakturaSkapa och processa leveranskvitto baserat på given faktura. Faktura bör vara korrekt och avslutad.
Bearbeta kontant
ReskontraReskontrasammanställning
Ej avstämda betalningarBetalningar som inte stämts av mot bankkontoutdrag
Bearbeta transaktion
BetalningBetalning av faktura
Bearbeta betalningar
RättelseDetta rättar/ändrar konteringen och gör det möjligt att köra fakturan och betalningen igen.
FakturasammanställningFakturasammanställning
Fakturadetaljer
Online process
Skapa faktura från leveranskvittoSkapa och bearbeta faktura från leveranskvitto. Kvittot bör vara korrekt och komplett.Skapa faktura baserad på specificerat leveranskvitto och matcha fakturan till det kvittot.
Skapa betalning
Skapa från...
Bearbeta uppgifter
Påminnelse
Tire Letter
Lagertransaktioner med värdeLagertransaktioner med värdeRapporten visar lagerförflyttningar med värden.
Sammanfattande projektstatusProjektstatus i relation till projektcykel
Skapa orderSkapa order från projekt.Processen skapa order skapar ett nytt orderdokument baserat på givet projekt. En prislista måste vara angiven för projektet. När processen startas kommer du att ombes att specificera ett lagerställe där transaktionerna ska bokföras.
Kopiera frånKopiera rader från existerande provision.
Skapa faktura.Skapa faktura baserad på beräknad provision.
Öppna/Stäng allaÖppna/Stäng alla basdokumenttyper för denna period.
Öppna/Stäng period
Bearbeta kontering
KassarapportRapport över kassatransaktioner (kontant).
Slutleverera öppna inleveranserSkriv av/slutleverera öppna inleveranserDen här processen skriver av/slutlevererar valda fakturor enligt givet urval. Processen gör att fakturor markeras som betalda samt att den utestående fakturasumman skrivs av.
Synkronisera terminologiSynkronisera terminologin i systemet.Baserat på vad du angivit i fönsterelementen, kommer fälten i fönster, parametrar etc att synkroniseras om de är centralt underhållna.
Skapa databas kolumnerSkapar tabellkolumner i Datadictionary.Om du har lagt till kolumner i databasen för den här tabellen, så skapar den här proceduren kolumnerna i Datadictionary. Observera att de kan tas bort vid uppdateringar om entitetstypen inte är satt till "User".
Skapa fältSkapa fält från tabellBaserat på specificerad tabell för denna flik, så skapar den här proceduren de saknade fälten.
Gör om konteringarGör om konteringar av dokument med konteringsfelDokument med konteringsfel kommer att bli konterade vid nästa körning med konteringsmotorn - efter att orsaken är klarlagd och åtgärdad ( t ex fel öppningsperiod).
Återställ konteringarÅterställ konteringarDen här processen tar bort och omskapar konteringar baserat på skapade transaktioner. Det här är en kraftfull process och den bör endast användas om kontostrukturen har förändrats (d v s du har förändrat standardkonton eller dylikt) och det inte är möjligt att göra manuella korrigeringar.
Verifiera språkVerifiera språköversättning i systemet. (nödvändigt efter skapande av ett nytt språk)"Verifiera översättningen" skapar saknade översättningselement genom att kopiera basspråket. Starta den här processen efter att du skapat ett nytt språk.
LagervärdesrapportLagervärdesrapportRapporten listar aktuellt lagersaldo för produkter och deras värde vid aktuellt värderingstillfälle.
Synkronisera kolumnÄndra databastabelldefinition baserat på application dictionaryEfter val av kolumn, uppdateras denna baserat på den information du angivit i kolumndefinitionen i Application dictionary.
Uppdatering av produktkostnadSätter kommande kostpris och standardkostpris för aktuell(a) produkterFör standardkostpris kan du
+- uppdatera det framtida kostpriset
+- sätta standardkostpriset till detsamma som det framtida kostpriset
Kostnadsrapport produkterKostnadsrapport produkter
Bearbeta utgifter
Kompilera om databasobjektKompilera om databasobjektKompilera om funktioner, procedurer, triggrar, vyer etc.
Skapa kundfaktura baserat på direkta kostnaderSkapar kundfaktura baserad på direkta kostnader.
Skapa utbetalningar till anställdaSkapar utbetalningsunderlag till anställda.
Bearbeta grupp
Kopiera kolumnerKopiera rapportkolumner från annan kolumnmallKopiera kolumner från annan kolumnmall.
Kopiera raderKopiera rapportrader från annan rapportmallKopiera rader i slutet av denna mall.
Ställ in utskriftsformatDefiniera utskriftsformat för alla rapporter med samma format: liggande A4/stående A4
Kopiera/SkapaKopiera existerande alternativt skapa nytt rapportformat från tabell.
Skapa inköpsorder från kundorderSkapa inköpsorder från kundorderEfter slutförande av kundorder kan du skapa en eller flera inköpsorder för varje kundorder. En inköpsorder refererar alltid till endast en kundorder (d v s ingen konsolidering av kundorder).
+
+Inköpsordrar skapas för alla kundorderrader där produkten har en giltig leverantör, leverantören är knuten till en prislista och alla produkter är knutna till aktuell prislista. Enheten kopieras, inköps- och kundorder kan ha olika valutor.
+
+När processen är körd måste du synkronisera kund- och inköpsorder manuellt vid eventuell förändringar eller uppdateringar (t ex vid uppdateringar av befintliga eller tillägg av nya rader, produkter och antal).
Importera affärspartnersImportera affärspartners
Öppna avslutad förfråganÖppna tidigare avslutad förfrågan
Importera produktImporterar produkter från en fil till applikationenKonverterar in en fil i givet format med produkter till applikationen.
Importera kontonImportera kontonImporterar konton med tillhörande hierarki och valbar uppdatering av standardkonton.
+Uppdatering av standardkonton ändrar kontokodens del av identifieringen för det använda kontot (t ex konto 01-2400 blir 01-3100). Om du skapar en ny kombination sparas det gamla (t ex 01-2400) kontot, i annat fall ersätts det befintliga id:t för kontot.
+Om du väljer denna process, se till att du inte skapar multipla standardkonton samt att du har en backup!
Importera rapportformatImportera rapportformatsinformation
Skapa leveranser (manuellt)
Skriv ut fakturorSkriv ut fakturor på skrivare eller skapa PDF-dokument.
Leverera tillgångarLeverera kundtillgångar elektroniskt.
Skapa rapportSkapa redovisningsrapport (standardperiod är densamma som den aktiva)
Uppdatera kontobalansenUppdatera kontobalansenDen här processen körs automatiskt
KontosammanställningRapport över ingående balans och transaktioner på givet konto och periodVälj en period (aktuell om inget annat anges) eller ange ett datumurval
Nollställ cacheNollställ systemets cache minne. **Stäng alla fönster innan du fortsätter**Adempiere lagrar vid upprepade tillfällen använd data för att förbättra prestandan. Den här processen rensar detta lokala minne (cache).
Importera orderImportera orderParametrarna är standardvärden för "null" import data, skriver inte över existerande data.
Importera fakturaImportera fakturaParametrarna är standardvärden för "null" import data, skriver inte över existerande data.
Starta replikeringStarta replikering till remote host
Skicka e-postSkicka e-post till aktiva prenumeranter inom ett intresseområde eller en affärspartnergrupp från en utvald användareVälj till vilket intresseområde med de prenumeranter du vill skicka e-post från den utvalda användaren. Det går dessutom att skicka e-post till kontaktpersonerna till affärspartnergrupperna. <br>
+Användaren som skickar e-post måste ha giltig e-postinformation. Om du inte väljer en användare skickas e-posten från klientens Request Mail User.
Kopiera raderKopiera rader från annan faktura.
Kopiera raderKopiera rader från annan order
Kopiera projektdetaljerKopiera rader/faser/aktiviteter från annat projekt.
Starta processStarta återkommande/periodisk körning
Kopiera detaljerKopiera journal/rader från annan journalkörning.
Sätt projekttypSätt projekttyp och kopiera faser och aktiviteter för typen serviceprojekt till projektet
+
Skapa orderSkapa order baserad på projektfas.Processen skapa order kommer att skapa ett orderdokument baserat på en projektfas eller aktiviteter. En prislista och ett lagerställe/serviceställe måste vara specificerad för projektet. Om en produkt har definierats för projektfasen kommer denna att användas som bas för ordern (milstolpe fakturering), annars kommer de enskilda faserna att användas.
Skriv ut projekt** Special **
ProjektcykelrapportRapport över projekt baserad på projektets cyklerProjektcykelrapport visar vanliga projektfaser i en projektcykel. All rapportinformation är vägd med den relativa vikten av ett projektcykelsteg och konverterad till valutan i projektcykeln ( t ex för säljrapporter). <p>
+Projekten ska ha projekttyp, fas och valuta definierat. Fasen måste vara anvisad till ett visst cykelsteg.
Importera lagerImportera lagerParametrarna är standardvärden för "null" import data, skriver inte över existerande data.
Importera Journal/verifikatImportera verifikat för huvudbok/Journal/radParametrarna är standardvärden för "null" import data, skriver inte över existerande data.
Importera bankkontoutdragImportera bankkontoutdragParametrarna är standardvärden för "null" import data, skriver inte över existerande data.
KundtillgångarSkapa rapport över kundtillgångar med leveransnotering
Leverade tillgångarRapport över tillgångar levererade till kund.
Tilldela projektTilldela material till projekt baserat på leveranskvitto eller manuell lagerförflyttningVälj projekt och endera
+<br>- Leveranskvitto
+<br>- Utgiftsrapport
+<br<- Lagerställe och projektrad ej angiven
+<br>- Lagerställe, produkt och antal
+Standarddatum för lagerförflyttning är dagens datum.
Skapa inköpsorder från projekt.Skapa inköpsorder från projektrader.
+
Detaljerad projektredovisningsapportDetaljerad sammanställning av redovisningsinformation för projekt
Avsluta projektAvsluta projekt
Projektrader är inte knutnaVisar rader på en arbetsorder eller ett tillgångsprojekt som inte är knutna till respektive projekt
Inköpsorder från projekt ej knutna till projektListar inköpsordrar genererade från projekt som ännu inte redovisats till rätt projekt.
Hämta prisHämta pris för projektraden baserat på projektets prislista.
Konvertera förslag/offertKonvertera öppet förslag till offert eller orderDu kan konvertera ett förslag eller offert till en annan dokumenttyp. Använd den här processen om du vill underhålla/behålla/använda ett förslag eller offert. Dokumenttypens status måste vara "In Process".
Räkna om pris på order/fakturaRäkna om priset på en öppen (icke avslutad) order eller faktura baserat på den senaste prislisteversionen.
Verifiera dokumenttyperVerifiera dokumenttyperDen här processen säkerställer att det finns en dokumenttyp för alla basdokumenttyper.<br>
+Skapar saknade periodkontroller för alla dokumenttyper (du måste eventuellt öppna perioderna).
Projektmarginal (Arbetsorder)Jämförelse mellan projektets förväntade intäkter och kostnaderProjektmarginalsrapporten för arbetsordrar jämför ett projekts ingående delar och den planerade intäkten med projektets verkliga kostnader. Marginalen beräknas genom att subtrahera kostnaderna från intäkterna. Kostnaderna är i samma valuta som kontoplanen och utpriserna är i samma valuta som den angivna prislistan.
Verifiera trädstrukturVerifierar korrekthet och färdigställande av trädstruktur
LagerdetaljerLagerdetaljrapportRapporten visar lagerdetaljer, såsom produktindivid information (serienummer, sändningsdetaljer).
Detaljrapport över transaktionerDetaljerad rapport över transaktionerRapporten visar transaktioner detaljer (utleveranser, inleveranser, inventeringar, lagerförflyttningar...) inklusive individinformation (sändning, serienummer).
Att betalaRapport över kommande betalningarDen här rapporten ger dig en sammanställning över kommande betalningar (fakturor). Välj de urval du vill visa i rapporten.
Klick per månadKlick per månadRapporten visar antal klick på webbannonsen per månad.
Antal ej räknade klickAntal ej räknade klickRaporten visar antal klick som inte kunde behandlas (URL matchade inte räknare).
Radera alla noteringarRadera alla noteringar
ValideraStäm av betalningsschemat
ValideraStäm av betalningsvillkor och betalschema
LagerorganisationAnge och verifiera organisationsägandeskap för lagerProcessen gör det möjligt för dig att ändra eller verifiera den organisation som står som ägare till ett lager och dess beroende entiteter (lagerplatser, lagersaldo, adress...).
ProdukthierarkiDefiniera hierarki och struktur för produkterProcessen gör det möjligt för dig att definiera, ändra och verifiera hierkarkin för produkter och dess beroende entiteter (individer, sammansatta produkter, ersättningsartiklar, inköp, lagerpåfyllnad, leverantör, pris etc) <br>
+Välj endera en produktkategori eller en specifik produkt.
AffärspartnerorganisationDefiniera och förändra organisation för affärspartner.Processen gör det möjligt för dig att definiera eller förändra organisationsstrukturen för dina affärspartners och dess sammanhängade enheter (Ex plats, kontakt, bank konto etc). <br> Välj endera en grupp av affärspartners eller en unik affärspartner.
Läs in banktransaktionLäs in banktransaktionLäs in banktransaktionen till importtabellen. De parametrar som används är beroende av inläsningsformatet.
Radera importRadera all data i importtabellen.Processen raderar all data i importtabellen. Kan användas om det uppstod problem vid importen. Processen för radering skiljer inte mellan importerad och ej importerad data.
Importera växlingskursImportera valutaväxlingskurs
Registrera nu!Registrering hjälper oss att ge bättre service till Adempiere-användarna.Vi kommer inte att lämna ut någon data till tredje part eller på annat sätt använda informationen för annat syfte än statistik. Om du medger att vi publicerar information om att du använder Adempiere kommer vi att kontakta dig direkt innan vi gör denna information offentlig.
Momsredovisning faktureringAvstämning momsredovisning faktureringRapporten listar momsredovisningsrader med affärspartnerinformation.
Transaktioner på kontoRapport över transaktioner på kontot
Kontoinformation per dagKontoinformation sammanfattad per redovisningsdag
Transaktioner per periodTransaktioner på kontot sammanfattade per redovisningsperiodPerioden baseras på den kalender som definierats på företaget.
Öppna avslutad orderÖppna tidigare avslutad order
Matcha banktransaktionMatcha banktransaktionsinformation till affärspartners, fakturor och betalningar
Skapa betalningSkapa betalning från banktransaktion.
Sequence CheckCheck System and Document SequencesCheck that System and Document sequences are correct. Run this process, if you get Duplicate Key error messages.
Create OrdersCreate orders based on Distribution List line itemsPlease note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.
Link OrganizationLink Business Partner to an OrganizationIf the Business Partner is another Organization, select the Organization or set to empty to create a new Organization. You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.
+If you create a new Organization, you may supply a Organization Type. If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.
Create & InviteCreate RfQ and Invite VendorsCreate (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ
Invite & RemindEMail Invite or Remind Vendor to answer RfQSend Invitation/Reminder to Vendors to respond to RfQ per email
RfQ UnansweredOutstanding RfQ ResponsesLists Responses of active RfQs (not closed/processed) where the Response is not marked as complete.
RfQ ResponseDetail RfQ ResponsesLists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete.
Rank ResponsesRank Completed RfQ ResponsesInvalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated. The response Lines is maked as Selected winner, where the purchase quantity is selected.
+
+Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.
+
Create Purchase OrderCreate Purchase Order(s) for RfQ Winner(s)Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored). If there is no response marked as Selected Winner, the lines are used.
Create Sales OrderCreate Sales OrderA Sales Order is created for the entered Business Partner. A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected. If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used.
+If a magin is entered on RfQ Line Quantity, it overwrites the general margin. The margin is the percentage added to the Best Response Amount.
Copy LinesCopy Lines from another RfQ
Close RfQClose RfQ and ResponsesClose the RfQ and all it's Responses
Open RequisitionsDetail Open Requisition Information
Create OrdersCreate orders based on Distribution List line itemsPlease note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.
UnLink Business Partner OrgUnLink Business Partner from an OrganizationUnLink a Business Partner Linked to an Organization (for explicit inter-org documents)
Process Requisition
Asset Delivery MonthReport Asset Deliveries Summary per monthThe report lists the Asset and the deliveries per month for the records selected.
Validate Document Type
RfQ Response Print ** Special ** Do not change **
Check CompleteCheck if Response is Complete based on RfQ settings
Manage Activity
Manage Process
Process Confirmation
Create ConfirmationCreate Confirmations for the DocumentThe confirmations generated need to be processed (confirmed) before you can process this document
Create PackageCreate Package for Shipmet
Process RMA
Open Confirmation DetailsOpen Shipment or Receipt Confirmation DetailsThe Report lists the open confirmation lines
Open ConfirmationsOpen Shipment or Receipt ConfirmationsThe report lists the open confirmations
Process ConfirmationProcess Inventory Movement Confirmation
Print Format DetailPrint Format Detail ReportPrint Format with Item details
Reset PasswordReset Passwords for UserYou can change User Passwords and EMail settings. You do not need to know/enter the password, if you are an Administrator.
Create Dunning RunCreate Dunning Run Entries based on the Dunning Level criteria
Inventory Move Print** Special ** Do not change **Create/Copy your own Format and Process
Physical Inventory Print** Special ** Do not change **Create/Copy your own Format and Process
Shipment Confirmation** Special ** Do not change **
Material Receipt DetailsMaterial Receipt Detail InformationThe report provides Material Repecipt Header and Line with locator information.
Shipment DetailsShipment Detail InformationThe report provides Material Shipment Header and Line with locator information. You can use the report to create a Consolidated Picking List.
Role Access UpdateUpdate the access rights of a role or roles of a clientUpdate the access rights of a role or all roles of a client to windows, forms, processes and workflows.
+If run for System, all roles of all clients are updated.
+Note that a role is only updated if it is not marked as manual.
Import ConfirmationsImport ConfirmationsThe Parameters are default values for null import record values, they do not overwrite any data.
Capture + Calculate MeasuresCapture and Calculate MeasuresIf automatic, capture measures - and calculate/update the actual measure.
Calculate MeasuresCalculate the MeasureCalculate/update the actual measure.
VerifyVerify GL Distribution
DeleteDelete Invoice Matching Record
DeleteDelete PO Matching Record
Auto AllocationAutomatic allocation of invoices to paymentsTry to allocate invoices to payments for a business partner or group. You may want to reset existing allocations first.
+The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice & payment. Allocation is based on exact amount.
Reset AllocationReset (delete) allocation of invoices to paymentsDelete Allocations for a business partner or business partner group.
Validate WorkflowValidate thet the workflos is correct(limited checking)
Document Value based Workflows*** DO NOT MODIFY ***
LeverantörsfakturarapportLeverantörsfakturarapport
ReskontraReskontra
KassarapportKassarapport
Kontorapport per dagKontorapport per dag
Försäljning per produktkategori och dagFörsäljning per produktkategori och dag
Försäljning per produkt och dagFörsäljning per produkt och dag
Försäljning per produkt och veckaFörsäljning per produkt och vecka
Försäljning per produkt och månadFörsäljning per produkt och månad
Försäljning per produktkategori och veckaFörsäljning per produktkategori och vecka
Försäljning per produktkategori och månadFörsäljning per produktkategori och månad
KundfakturarapportKundfakturarapport
KundfakturajournalKundfakturajournal
Produkt/Priser per leverantörProdukt/Priser per leverantör
Rpt C_Order Y
Rpt C_Order N
KontantjournalKontantjournalKontantjournal
DagsförsäljningDagsförsäljning
LeverantörsfakturajournalLeverantörsfakturajournal
BetaljournalBetaljournal
UtbetalningsjournalUtbetalningsjournal
VerifikatslistaVerifikatslista
LagerförflyttningarLagerförflyttningar
\ No newline at end of file
diff --git a/data/sv_SE/AD_Ref_List_Trl_sv_SE.xml b/data/sv_SE/AD_Ref_List_Trl_sv_SE.xml
new file mode 100644
index 0000000000..ee39af1a07
--- /dev/null
+++ b/data/sv_SE/AD_Ref_List_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+OrganisationÄgande organisation
Klient+Organisation
System enbart
Alla
ListvalideringListvalidering
DatatypDatatyp
TabellvalideringTabellvalidering
SQLSQL
JavaspråkJavaspråk
JavascriptECMAscript (ECMA = European Computer Manufacturer's Association)
Fönster
Uppgift
Arbetsflöde
Bearbeta
Fel
Information
Meny
Enstaka post
Upprätthåll
Transaktion
Endast förfrågan
SpotkursKursomvandlingsslag "spot"
PeriodslutPeriodomvandlingsslag
StandardkalenderperiodPerioder med icke överlappande kalenderdagar
JusteringsperiodPeriod utan kalenderdagar
KontoKontoelement
AnvändardefinieradAnvändardefinierat element
TillgångTillgångskonto (till balansräkning)
SkuldSkuldkonto (balansräkning)
IntäktIntäktskonto (till resultaträkning)
KostnadKostnadskonto (till resultaträkning)
Eget kapitalKonto för eget kapital (balansräkning)
MinneskontoMinneskonto (ej kopplat till balans- resp. resultaträkning)
NeutralNeutral signering av kontoslaget
DebetDebet balanskonto
KreditKreditsaldokonto
Meny
ElementvärdeKonto, etc.
Produkt
AffärspartnerAffärspartner
Regionkontor
Kontor för leverantörsreskontra
Anläggning
Mindre verksamhet
MInoritetsägd mindre verksamhet
Minoritetsägd verksamhet
Kvinnoägd mindre affärsrörelse
Kvinnoägd affärsrörelse
Underleverantör
Individuell
Partnerskap
Juridisk person - bolag
Leveransadress
Standardkostnad
GenomsnittVägd genomsnittskostnad inköpsorder
LifoSist-in-först-ut-kalkylering
FifoFörst-in-först-ut-kalkylering
Internationella redovisningsprinciperInternationella redovisningsprinciper / International GAAP (Generally Accepted Accounting Principles)
Amerikansk redovisningsstandardUS-redovisningsstandard; General Accepted Accounting Principles
Tysk redovisningHuvudbok enligt tysk redovisning
FaktiskFaktiska konteringar
BudgetBudgetkonteringar
Belasta kontoKontobelastning eller slutgiltlig kontering
StatistiskStatistiska konteringar
Endast för publiceringEndast för publicering, ingen replikering - Prenumerant kan bara läsa
Slå ihop, importeraSlå ihop eller importera tabeller - prenumerant har full access, förläggare kan läsa, uppdatera och radera
Ingen åtgärdInte publicerad
Under bearbetning
Slutförd
Godkänd
Inte godkänd
Annullerad
Inaktiv
Återkallad
Avslutad
SlutförGenerera dokument och slutför transaktioner.
GodkännGodkänn transaktionen
AvvisaAvvisa godkännande av dokumentet
BokförBokför transaktion
AnnulleraSätt alla kvantiteter till noll och genomför transaktionen.
AvslutaAvsluta transaktionen definitivt. Transaktionen kan inte återaktiveras.
Återkalla - rättelseÅterkalla transaktionen (rättelse) genom att lägga in en ny transaktion med motsatt tecken på samma datum.
Korrigera - periodiseringKorrigera genom att genom att kasta om debet/kredit med dagens datum
Överföring
ÅteraktiveradÅterkalla dokument/inventering och tillåt förändringar; Du måste "Avsluta" transaktionen efter uppdateringen.
<Ingen åtgärd>Ingen åtgärd
Okänd
System+Klient
IngenIngen omvandlingskurs
Fast kursValuta med fast växlingskurs gentemot Euron
GenomsnittGenomsnittlig växlingskurs
FöretagFöretagskurs
AnvändartypAnvändarnivåtyp
Manuell kursManuell kurs
Kreditorder
Kontantorder
Lagerorder
Standardorder
Förslag
Offert
American Express
MasterCard
Visa
Bankomat
Efter order levereradFaktura för varje order
Efter leveransFaktura per leverans
Kundschema efter leveransFaktura per kundfakturaschema
Efter kvittoEfter kassakvitto
TillgänglighetSå snart artikeln blir tilgänglig
Slutför radSå snart alla artiklar på en rad blir tillgängliga
Slutför orderSå snart alla artiklar i en order är tillgängliga
OmedelbarOmedelbar fakturering
Hämtas
Leverans
Speditör
Frakt inkluderadFraktkostnad inkluderad
Fast prisFast fraktpris
BeräknadBeräknad baserat på produktens fraktregler
RadTillagd på radnivå
HögHög prioritet
MediumMediumprioriterad
LågLåg prioritet
Heltal .00Tal utan decimaler
Ingen avrundning
"Quarter .25 .50 .75"
Dime .10, .20, .30, .Dime .10, .20, .30, .
"Nickel .05, .10, .15 etc."
Tiotal 10.00, 20.00, ..
Senaste inköpspris
Upprätthåll maximal nivå
Manuell
Ombeställning under miniminivå
Söndag
Måndag
Tisdag
Onsdag
Torsdag
Fredag
Lördag
Daglig
Veckovis
Månadsvis
2 ggr / månad
Öppen period
Avsluta periodMjukt avslut - kan återöppnas
Stäng period permanent
Öppen
Avslutad
Permanent stängd
Aldrig öppnad
Växel
Godkänd
Fel
Systemvarning
Information
<Ingen åtgärd>Ingen åtgärd
OrganisationÄgande organisation
KontoBokföringskonto
Produkt
AffärspartnerAffärspartner
Trans.org.Transaktionsorganisation
Från-adressFrån-adress
Till adressTill adress
FörsäljningsregionFörsäljningsregion
ProjektProjekt
KampanjMarknadsföringskampanj
Användare 1Användare 1
Användare 2Användare 2
Organisation
Sammansatt artikelSammansatt artikel
Projekt
Försäljningsregion
Produktkategori
Kampanj
Huvudboksjournal
Huvudboksdokument
Leverantörsfaktura
Leverantörsbetalning
Kundfaktura
KundbetalningBetalning av kundfaktura
Försäljningsorder
Kundsändning
Kundreturer
Inleveranser
Leverantörsreturer
Artikel ut
Artikel in
Aktivitet
Aktivitet
Returnerat gods
Pro Forma kundfaktura
Materialleverans
Inleverans
Listpris
Standardpris
Minimipris
Materialförflyttning
Inköpsorder
Inköpsrekvisition
Förskottsbetala order
Kontant
Kreditkort
(ACH)Automatic Clearing Houses
Bankavgift
Kredit
Månad
Kvartal
År
Under bearbetning
Blindlista (utan bokförd kvantitet)
Antalslista (med bokförd kvantitet)
Kontrollista
RegistreraReservera lager.
Att betala
ÖppnaÖppna transaktion (bearbetningsfel)
Materiallager
Förflyttning från
Förflyttning till
Rapport
"Accredited Standards Committee X12"
EDIFACT
E-post-EDI
Växel
Sänd
Bekräftad
Besvarade (fullständiga)
Förfrågan
Inköpsorder
Leverantörskreditfaktura
KundkreditfakturaKreditfaktura till kund
FormulärSpecialformulär
Och
Eller
=
>=
>
<
~
<=
|<x>|
SQL
ManuellManuell post
Import
Dokument
ProduktProdukt
Affärspartner
Konton
Huvudbokssaldon
Växelkurs
Lagerinventering
Fast position
Kommaseparerad
Tab-separerat
XML
Sträng
Nummer
Datum
Permanent
Produktion +
Produktion -
> 0
= 0
< 0
Inte 0
Matcha
Ingen matchning
Oanträffbar
Kreditkort
Övrigt
DirektinsättningACH (Automatic Clearing House), svensk motsvarighet saknas
Försäljning
Försenad inhämtning
Kredit (Betalning)
Röstigenkänning
Fullmakt
Tom
Checkkonto
Besparingar
För över till bankkonto
Faktura
Generell utgift
Generella betalningar
Avgift
Differens
Diners Club
Discover kreditkort
FöretagskortFöretags köpkort
Ingen
Uppföljning
Information
Tjänst
Avgift
Konto
Hjälp
Varning
Garanti
Andra
Fordran (call?)
E-post
Avsluta
Post
Offert / Kostnadsförslag
Faktura
Order
Kredit
Minut
Timme
Dag
Försenad
Förfallen till betalning
Schemalagd
Order
Faktura
Kvitto
Veckovis
Månadsvis
Kvartalsvis
System
Klient
Organisation
Klient+Organisation
Manuell
Kalkylerad
Under bearbetning
Ej konterad
Konterad
Inte balanserad
Inte omvandlingsbar (kurs saknas)
Period stängd
Bokföring förberedd
Felaktigt konto
Bankkontoutdrag
Kassajournal
Betalningsallokering
Totaldebet
Totalkredit
Totalsaldo
Addera (term 1 + term 2)
Subtrahera (term 1 - term 2)
Procentsats (tal 1 av tal 2)
Lägg till räckvidd (term 1 till term 2)
Relativ period
Beräkning
Segmentvärde
Ursprunglig valuta
Bokföringsvaluta
Segmentvärde
Beräkning
Normal (Flat) (???)
Stigningsgrad
Rad
Struktur (bild)
Arbetsyta
BibliotekApplikationbibliotek (synkroniserat)
AdempiereAdempiereapplikation (synkroniserad)
Underhålls av användareEnheten underhålls av användaren (inte synkroniserad)
ApplikationerAndra applikationer (inte synkroniserade)
Material i produktion
Matcha faktura
Matcha inköpsorder
Påminnelse
Överföring
Rad
Rabatt i procent
Formel
Brytningar
Prislista
Norr
Nordöst
Öst
Sydöst
Söder
Sydväst
Väst
Nordväst
StandardkostnadStandardkostnad enligt inköpsorderpris
Genomsnittskostnad
Senaste inköpspris
Senaste fakturapris
Limitprislista
Justera utifrån avvikelse gentemot inköpsorder
Justera utifrån avvikelse gentemot faktura
Fast pris
Standard
Ledande (vänster)
Eftersläpande (höger)
Spärra
Ledande (vänster)
Centrera
Eftersläpande (höger)
Centrera
Fält
Text
Utskriftsformat
Innehåll
Huvud
Sidfot
Ingen
Bild
Cirkeldiagram
Graf
Stapeldiagram
Periodsaldo
Periodkredit
Endast periodens debet
Artikel
Tjänst
Resurs
Kostnadsslag
Direkt/online
Valutaavrundning
Periodkvantitet
Total kvantitet
Årssaldo
Årskredit
Årsdebet
Årskvantitet
Standarddel
Valfri del
I alternativgrupp 1
I alternativgrupp 2
I alternativgrupp 3
I alternativgrupp 4
Fält
Text
Faktura
Daglig
Veckovis
Månadsvis
Kvartalsvis
Order
Huvudboksjournal
Projekt
Båda
Försäljning
Inköp
Generell
Tillgångsprojekt
Arbetsorder (Jobb)
ProjektServiceprojekt (debiteras genom avgifter)
Fransk kontostandard
Standardbokföringsregler
Kreditstopp
Kredit tillfälligt stoppad
Kreditbevakning
Ingen kreditkontroll
Kredit OK
Arbetsorder+
Arbetsorder -
Projektutfärdande
Dolda siffror förutom första/sista 4
Dolda siffror förutom första/sista 4
Dold alfanumerisk förutom första/sista 4
Dold alfanumerisk förutom första/sista 4
Lagerdifferens
AvgiftskontoKonto för redovisning av avgifter
ÅtkomstGenerell åtkomst
Rapporterar
Exporterar
Endast klient
LifoSist-in-först-ut
FifoFörst-in-först-ut
Årlig
År
Månad
Dag
timme
minut
Andra
Regelbunden
Loopbörjan
Loopslut
OCH
XOR
Rutt
Ingen (manuell)
Underflöde
Loop i underflöde
Automatiskt
Manuell
Applikationsfönster
Organisation
Mänsklig
Roll
Systemresurs
Inte startad
Pågående
Uppskjuten
Slutförd
Borttagen
Avslutad
Bearbetning skapad
Ändrad bearbetningsstatus
AsynkrontDelad
SynkroniseratSeriell
While-loop
"Upprepa tills"-loop
Applikationsformulär
Applikationsuppgift
Applikationsrapport
Applikationsprocess
Applikationsarbetsyta
I alternativgrupp 5
I alternativgrupp 6
I alternativgrupp 7
I alternativgrupp 8
I alternativgrupp 9
Finns tillgänglig
Test
Under revision
Tom
Återskapa översättning
Lägg till översättningar som saknas
Ta bort översättning
Direktdebitering
Direktdebitering
Fylld linje
Streckad linje
Prickad linje
Streckprickad linje
Marknadsföring över webben
Endast fullständiga offerter
Offerera markerade rader
Offerera alla rader
Funding - All Bidders help funding a Topic
Auction - The highest Bidder wins the Topic
Frequency
Week Day
Month Day
CustomizationDistributed Extensions should have 4 characters
Ja
No
Document Action
Waiting Confirmation
Process Completed
!=
Vendor Confirmation
Customer Confirmation
Drop Ship Confirm
Ship/Receipt Confirm
Pick/QA Confirm
Force
Alternative
Supplemental
Not Mandatary
Always Mandatory
When Shipping
Posting Error
String (max 40)
Nummer
List
GenerellGeneral Workflow
Document Process
Document Value
Wait CompleteWait Condition ok, Complete Docuement
Purchase Order
Requisition
Re-Open
Bankgiro
Bankgiro
KreditkortKreditkort
PresentkortPresentkort
BonuskortBonuskort
TillgodoTillgodo
ÖresutjämningÖresutjämning
Från början av åretFrån början av året
BlomsterkortBlomsterkort
\ No newline at end of file
diff --git a/data/sv_SE/AD_Reference_Trl_sv_SE.xml b/data/sv_SE/AD_Reference_Trl_sv_SE.xml
new file mode 100644
index 0000000000..755dcea55b
--- /dev/null
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+
+AD_Reference Data TypesData Type selection
AD_Reference Validation TypesReference Validation Type liste.g. I - Independent
AD_Column ColumNameColumn selection
AD_Reference ValuesReference (List and Table) selection(not DataType and Independent)
AD_Table Access LevelsTable Access and Sharing Level list
StringCharacter String
Integer10 Digit numeric
AmountNumber with 4 decimals
ID10 Digit Identifer
TextCharacter String up to 2000 characters
DateDate mm/dd/yyyy
DateTimeDate with time
ListReference List
TableTable List
TableDirDirect Table Access
YesNoCheckBox
LocationLocation/Address
NumberFloat Number
BinaryBinary Data
TimeTime
AccountAccount Element
RowIDRow ID Data Type
ColorColor element
ButtonCommand Button - starts a process
QuantityQuantity data type
SearchSearch Field
LocatorWarehouse Locator Datatype
ImageBinary Image Data
AssignmentResource Assignment
MemoLarge Text Editor - Character String up to 2000 characters
PAttributeProduct Attribute
TextLongText (Long) - Text > 2000 characters
Costs+PricesCosts + Prices (minimum currency precision, but if exists more)
AD_Validation Rules ParentValidation rule Parent selection
AD_Validation Rule TypesValidation Rule Type liste.g. S - SQL
AD_MessageMessage selection
AD_Message TypeMessage Type list
AD_Menu ActionMenu Action list
AD_Menu ParentMenu Parent selection
AD_LanguageLanguage selection
AD_Window TypesWindow Type liste.g. M = Multi/Single (one uppercase character)
AD_WF_Next NodesNext workflow node selection
AD_UserUser selection
C_Conversion_Rate TypesConversion Rate Type list
C_Conversion_Rate CurrenciesCurrencies with dynamic exchange rate selection
AD_Org ParentOrganization Parent selection
C_UOMUnit of Measure selection
C_Period TypePeriod Type list
C_Element TypeAccount Element Types
C_ElementValue AccountTypeAccount Type list
C_ElementValue Account SignAccount Sign list
AD_TreeType TypeTree Type listDetermines which element to use as the base for the information
X12DE98 Entity Identifier CodeX12DE98 Entity Identifier Code listIdentify organizational entity physical location property or individual list
C_AcctSchema Costing MethodCosting Method list
C_AcctSchema GAAPGeneral Accepted Accounting Principle list
C_BPartner ParentBusiness Partner Parent selection
All_Posting TypePosting Type (Actual Budget etc.) list
AD_Table Replication StrategyReplication Strategy list
AD_Sequence for DocumentsSequence for Document selection
AD_ClientClient selection
AD_Org (Trx)Organization selection, no summary, no 0
All_Document StatusDocument Status list
C_AccountsAccount selection
C_LocationLocation selection
C_Accounts - User1User1 selection
All_Document ActionDocument action list
C_AcctSchemaAccounting Schema selection
C_Accounts - User2User2 selection
C_BPartnerBusiness Partner selection (no Summary)
C_ProductProduct selection
C_ProjectProject selection
C_ActivityActivity selection
C_CampaignCampaign selection
C_Sales RegionSales Region selection
C_ElementElement selection
C_DocType SubTypeSOOrder Types list
C_Payment CreditCard TypeC_Payment Credit Card Type list
C_Order InvoiceRuleInvoicing Rules list
C_Order DeliveryRuleDelivery Rules list
C_Order DeliveryViaRuleDelivery via Rule list
C_Order FreightCostRuleFreight cost Rule list
All_PriorityRulePriority scale list
M_DiscountPriceList RoundingRulePrice Rounding Rule list
C_CountryCountry selection
C_RegionRegion selection
C_TaxTax selection
C_BPartner LocationLocations of a Business Partner
M_Product Parent
M_Product (no summary)Product selection, no summary
M_Product Category
M_Replenish Type
M_PriceList
WeekdaysList of days
C_InvoiceSchedule InvoiceFrequency
C_Project Parent
C_DocType
M_Product (stocked)
C_DocType SO
C_BPartner CustomersCustomer selection
AD_WorkflowWorkflows
C_ValidCombinationValid Account combinations
C_PeriodControl Action
C_PeriodControl Status
GL_Budget Status
C_SalesRegion Parent
All_ErrorTypeList of type of errors
C_AcctSchema ElementTypeElement Types for Accounting ElementsHardcoded Element Types
C_ElementValueElement Values without summary elements
C_DocType DocBaseTypeBase Document Types
AD_TreeTree selection
M_PriceList Version
M_Movement Type
AD_User SalesRepSales Representative
M_LocatorWarehouse Locator
C_BPartner VendorsVendor selection
C_BankAccount for Credit Card
M_DiscountPriceList Base
All_Payment RuleIn & Out Payment Options
C_RevenueRecognition FrequencyFrequency of Revenue Recognition
M_Warehouse of Client
M_Inventory ReportType
M_PriceList_Version for Client
C_Charge
C_BP_EDI EDI Type
M_EDI Status
M_EDI Trx Type
AD_Find AndOr
AD_Find Operation
AD_Table PostingPosting Tables
GL Category Type
AD_ImpFormat Type
AD_ImpFormat FormatType
AD_ImpFormat_Row Type
M_Product BOM (stocked)Products that are BOMs and stocked
M_InventoryCount QtyRange
C_Payment AVS
C_Payment Tender Type
C_Payment Trx Type
C_Bank Account Type
C_Cash Trx Type
R_Request Request Type
R_Request Next Action
R_Request Action Type
R_Request Frequency Type
R_Request Due Type
C_BPartner Vendors AvtiveVendor selection
C_Commission DocBasis
C_Commission Frequency
AD_Role User Level
C_PaymentTerm
PA_Goal
PA_Achievement Parent
PA_Goal Parent
PA_Measure Type
C_BPartner Vendor or SalesRepVendor or SalesRep selection
C_Period (Open)Periods Soerted by Date
All_Posted Status
PA_Report AmountType
PA_Report CalculationType
PA_Report ColumnType
PA_Report CurrencyType
PA_ReportColumn
PA_ReportLine
PA_Report LineType
PA_ReportLine Parent
AD_Color Type
AD_Column Key ColumnNames
All_Entity TypeEntity Type (Dictionary, ..)
M_Discount CumulativeLevel
M_Discount Type
AD_Color StartPoint
M_DiscountSchema
M_Product_Costing Source
AD_Column NameColumn selection
C_BPartner EmployeeBusiness Partners who are Employee
AD_Print Field Alignment
AD_Print Line Alignment
AD_Print Format
AD_Print Area
AD_Column IntegerInteger Type only (Name)
AD_Column YesNoColuns YesNo (Name)
AD_PrintFormat
AD_PrintFormat Invoice
AD_PrintFormat Order
AD_PrintFormat Shipment
AD_PrintFormatItem
AD_PrintGraph Type
AD_PrintColor
AD_PrintFont
AD_PrintFormat Check
AD_PrintFormat Not TableBased
M_Product_ProductType
C_OrderLineOrder Line
I_ElementValue Column
C_ElementValue (Parents)Account selection
R_MailTextMail Text
C_Period (all)Periods Sorted by Date
AD_Org (all)Organization selection
C_BPartner Employee w AddressBusiness Partners who are Employee and have addresses
AD_Tab
M_Product BOM Type
AD_Print Label Line Type
C_Recurring Type
C_Recurring Frequency
AD_Window
K_Entry Related
AD_User - InternalEmployee or SalesRep
C_Tax SPPOType
C_ProjectType Category
C_BPartner SOCreditStatusSales Credit Status
C_OrderOrder
AD_Field ObscureType
M_Inventory TypeInventory Type (Difference - Charge)
AD_Table_Access RuleTypeAccessRuleType
M_TransactionAllocation Type
M_InOutLine
M_InventoryLine
M_ProductionLine
M_Transaction
WF_DurationUnit
WF_Transition Type
WF_Join_Split
WF_ActionSuperset of Menu Action
WF_Start-Finish Mode
WF_Participant Type
WF_Instance State
WF_EventType
WF_SubFlow Execution
WF_LoopType
All_PublishStatusPublication Status
AD_Language Maintenance
AD_PrintTableFormat StrokeStroke Type
M_RelatedProduct Type
C_RfQ QuoteType
B_TopicType AuctionType
AD_User - SupervisorEmployee or SalesRep - or System
AD_Scheduler Type
_YesNo
M_InOutConfirm Type
C_DocType RMA
AD_Org (all but 0)Organization selection
C_Allocation
M_AttributeSet MandatoryType
M_DiscountSchema not PLNot Price List Discount Schema
M_Attribute Value Type
AD_Language SystemLanguage selection
AD_Workflow TypeWorkflow Type
M_Replenishment Create
Account_ID(Summary)Account_ID(Summary)
\ No newline at end of file
diff --git a/data/sv_SE/AD_Tab_Trl_sv_SE.xml b/data/sv_SE/AD_Tab_Trl_sv_SE.xml
new file mode 100644
index 0000000000..f69859bbd4
--- /dev/null
+++ b/data/sv_SE/AD_Tab_Trl_sv_SE.xml
@@ -0,0 +1,115 @@
+
+TabellTabelldefinitionerDefinitioner av tabell(huvud)
KolumnDefinitioner av tabellkolumnerDefinierar tabellkolumner.
ReferensReferensdefinitionerReferensfliken anger vilka referenser data skall valideras mot.
TabellvalideringTabellvalideringFliken Tabellvalidering definierar tabeller för validering av data.
Validering av listaReferenslistaFliken Validering av lista definierar listorna som används för att validera data.
FönsterDefinitioner av fönsterrubrikerFönsterfliken definierar alla fönster i systemet. Standardflaggan anger att fönstret skall användas som standardfönster vid inzoomning för tabellerna i fönstret.
FlikFlikdefininitioner inom fönster med fältFlik definierar alla flikar i ett fönster. Varje flik innehåller ett bestämt antal fält.
FältFältdefinitioner i fönsterflikarFältfliken definierar fälten som visas på en flik. Ändringar som görs på fältfliken slår igenom först efter omstart (eftersom cacheminnet används).
ValideringValideringsreglerValideringsfliken anger alla dynamiska regler som används när kolumner och fält läggs in och underhålls.
MeddelandeFelmeddelanden och menymeddelanden Meddelandefliken visar felmeddelandetext och menymeddelanden.
MenyUnderhåll menyMenyfliken definierar trädstrukturen för den meny som kommer att användas i den valda organisationen.
ÖversättningMenyöversättning - Behöver kanske inte översättas Menu Translation - May not need to be translatedMenyöversättningar ärvs från Fönster, Processer etc. Det är endast summeringsnivåenheter som behöver översättas.
SpråkSystem- och användarspråkFör att lägga till ytterligare språk i användargränssnittet, välj "Systemspråk". Annars kan man bara översätta element i dokument som skall skrivas ut, då systemet inte tillåter mer.
Översättning
Översättning av fältÖversättning av menyer - Kan ej behöva översättasFält översätts automatiskt om dom är centralt underhållna. Du behöver bara översätta ej centralt underhållna fält.
Översättning av flikar
Översättning av fönster
AnvändareAnvändareAnvändarfliken definierar inloggning för användare som har tillgång till systemet.
RollDefiniera ansvarsrollerDefiniera rollen och lägg till de klienter och organisationer som rollen har behörighet för. En användare kan få behörighet för den här rollen och ställa in rollens access till fönster, formulär, processer och uppgifter. <br>
+Om rollens användarnivå är manuell, kommer de utdelade rättigheterna inte att uppdateras automatiskt (t. ex. om en roll har ett begränsat antal fönster/processer som den kan komma åt).
Tilldelade användareRollens användareFliken visar vilka användare som definierats för denna roll.
AnvändarrollAnvändarrollFliken användarroll definierar de roller varje användare kan ha. Rollerna bestämmer vilka fönster, arbetsuppgifter, processer och arbetsflöden en användare har tillgång till.
NodDefiniera noder i arbetsflödeNodfliken definierar alla noder, aktiviteter och steg i arbetsflödet.<br>
+Åtgärds- (aktivitets)typen styr exekveringen:
NodöversättningNodöversättning
Följande noderFöljande noderFliken Följande noder definierar ordningen mellan noder och steg i ett arbetsflöde.
Föregående noder
Översättning av uppgifter
OmvandlingskurserDefiniera valutaomvandlingskurserOmvandlingskursfliken definierar de kurser som skall användas när ursprungsvalutan omvandlas till bokförings- eller rapportvalutan. Observera att endast "multiplikationskursen" används, "divisionskursen" finns endast med i presentationssyfte.
KalenderDefiniera en egen kalenderKalenderfliken definierar alla kalendrar som kommer att användas i organisationen.
ÅrDefiniera kalenderårThe Year Window is used to define each year for the specified calendar.
PeriodDefiniera kalenderperioderPeriodfliken definierar periodnummer, namn och startdatum för varje kalenderår. En period börjar på utsatt startdatum och slutar dagen innan nästa periods startdatum.
Icke-arbetsdagDefiniera icke-arbetsdagarFliken Ej arbetsdag anger vilka dagar som skall exkluderas när förfallodag för en betalning skall beräknas under aktuella betalningsvillkor. Om en faktura har betalningsvillkoret 10 dagar netto och faktureringsdatum var 2004-12-15 skulle förfallodatum bli 2004-12-25. Eftersom 25 december troligen kommer definieras som en icke-arbetsdag, liksom 26 december, sätts förfallodatum på fakturan till 2004-12-27.
ElementvärdenDefiniera elementvärdenElementvärdesfliken definierar respektive giltiga värden för alla element. Värdena måste vara samstämmiga med definierat format. Om elementet är ett kontoslag, kommer kontoklassificering (tillgång, skuld, etc.) och konteringskontroller också att definieras.
EnhetDefiniera mätenhetEnhetsfliken definierar en icke monetär mätenhet.
OmvandlingDefiniera standard för omvandling av måttenheterOmvandlingsfliken definierar konstanter för omvandling av måttenheter. Systemet innehåller ett antal automatiska enhetsomvandlingar (t. ex. mellan minuter, timmar, dygn, arbetsdagar, etc.) även om dessa inte är explicit definieras här.
+Omvandlingar måste ske utan mellansteg (d. v. s. om det bara finns en omvandling mellan A och B och en mellan B och C så kan inte systemet omvandla direkt från A till C, utan detta måste i så fall definieras explicit).
LandDefiniera landLandfliken definierar alla länder som affärer bedrivs i. De värden som läggs in här kommer att refereras i platsregister för affärspartners.
RegionDefiniera regionerRegionfliken definierar en region i ett land. Den här fliken kan bara användas om rutan Har region är ikryssad för det aktuella landet.
Organisation För att kunna komma åt en ny organisation som lagts in krävs ny inloggning. Definiera organisationerOrganisationsfliken avnänds för att definiera en organisation. Alla organisationer har en nyckel, ett namn och en valfri beskrivning.
+För att kunna komma åt en ny organisation som lagts in krävs ny inloggning.
KlientSkapa nya klienter i "Skapa ny klient". Den här rutinen används bara för att ändra information.KlientdefinitionFliken Klientdefinition definierar en unik klient.
+Använd inte detta fönster för att skapa nya klienter, utan i stället "Skapa ny klient" (logga in som systemadministratör) där aktuella säkerhets- och accessregler kan läggas upp. OM en ny klient skapas här, kommer man inte att kunna granska den och vidare kommer inte klientens infrastruktur att läggas upp.
NumreringNumreringsdefinitionerNumreringsfliken definierar principen för hur dokument skall numreras. Det är tillåtet att ha ett bokstavsprefix eller -suffix.
ArbetsflödeDefiniera arbetsflödeArbetsflödefliken definierar systemets arbetsflöden.
Översättning av arbetsflöde
UppgiftUppgiftUppgiftsfliken definierar de unika uppgifter som kommer att användas.
ValutaDefiniera valutaValutafliken definierar valutor som kan användas i transaktioner eller vid rapportering.
Test
ElementDefinition av kontoelementElementfliken definierar elementets namn, beskrivning och format. Vidare kommer kontoslag eller användardefinierad att väljas. Varje kontoplan måste ha ett kontoslag för element. Det är valfritt att ha användardefinierade element.
PlatsDefiniera platsPlatsfliken definierar en organisations lokalisering.
Anpassa inställningarUnderhåll/anpassa inställningar för system, klient, organisation och användare
Projekt (tjänst)Definiera projekt (tjänster)Projektfliken används för att definiera värde, namn och beskrivning av alla projekt. Fliken definierar även uppföljning av de belopp som allokerats, knutits till och använts i projektet.
HuvudbokskategoriDefiniera kategorier i huvudbokFliken Huvudbokskategori definierar en valfri funktion för att peka ut ett dokument eller en journal. Alla kategorier kan användas på ett dokument, i en manuell journal eller vid manuell importering.
ÖversiktÖversikt av huvudboksverifikatÖversiktsfliken definierar kontrollparametrarna för en uppsättning verifikat. En uppsättning kan bestå av flera verifikat. Om kontrollbeloppet inte är noll, jämförs det med totala debetbeloppet. Kontroll-/Debet-/Kredit- beloppet anges i källdokumentets valuta.
VerifikatHuvudboksverifikatHuvudboksverifikatfliken definierar kontrollerande parametrar för ett enskilt huvudboksverifikat.
+Om kontrollbeloppet är skilt från noll, jämförs det med det totala debetsaldot. Kontroll-/debet-/kreditbeloppen anges i källdokumentets valuta.
RadRad i verifikatHuvudboksverifikatfliken definierar de enskilda debet- och kredittransaktioner som ett verifikat består av.
DokumentdefinitionDefiniera dokumenttypDokumentdefinitionsfliken definierar dokumentets bearbetningsparametrar och -kontroller.
KlientinformationKlientinformationKlientinformationsfliken innehåller detaljer för respektive klient. Här definieras bokföringsinställningar och standardvärden på en övergripande nivå. Kalendern används för att bestämma huruvida en bokföringsperiod fortfarande är öppen.
OrganisationsinformationDetaljerad organisationsinformationFliken Organisationsinformation används för att definiera organisationens adress, organisationsnummer och momsredovisningsnummer.
Översättning av referenser
Översättning av lista
BilagaBilagaBilagefliken visar bilagans egenskaper.
MomssatsDefinition av momsFliken momssats anger de olika momssatser som används för varje momskategori. Exempelvis måste försäljningsmoms definieras för alla länder där denna skall användas. Om det finns flera momssatser, skapa då en moms på en övergripande nivå med lämplig huvudmomssats och låt de faktiska momssatserna referera till denna övergripande nivå som en slags "förälder". När en order- eller fakturarad läggs in, kommer en uppskattning av momsen att göras. Den korrekta momsen beräknas sedan när dokumentet bearbetas. Moms beräknas alltid från radens nettobelopp. Om en moms har basmomsen som referens och radnettot har en annan moms, måste procentsatserna justeras så att rätt belopp räknas fram.
MomskategoriMomskategoriFliken momskategori används för att ange och underhålla olika momskategorier. Alla produkter kopplas till en särskild momskategori, vilket underlättar uppdateringar av hur en produkt/tjänst beskattas.
LagerlokalLagerlokalLagerlokalsfliken definierar alla lagerlokaler som används för att lagra produkter.
LagerplatsLagerplatsLagerplatsfliken definierar alla lagerplatser i en lagerlokal.
Lager
ProduktDefiniera ProduktThe Product Tab defines each product and identifies it for use in price lists and orders.
ErsättningsproduktDefiniera ersättningFliken ersättning definierar substitutprodukter - produkter som kan användas som ersättning för vald produkt.
PåfyllningDefiniera påfyllningFliken påfyllning definierar vilken typ av påfyllningskvantitet som används vid automatiserade beställningar.
PrisProduktpriserPrisfliken visar list-, standard- och limitpriser för samtliga prislistor där produkten förekommer.
BetalningsvillkorDefiniera betalningsvillkorFliken Betalningsvillkor definierar de olika betalningsvillkor som organisationens affärspartners erbjuds för betalning av fakturor samt även de villkor som leverantörerna erbjuder vid betalning av organisationens fakturor. För en standardfaktura skrivs betalningsvillkorets namn och en notering ut på själva dokumentet.
SpeditörSpeditörerSpeditörsfliken definierar alla enheter som skulle kunna erbjuda leverans till eller från en organisation.
KundorderKundorderhuvudInformationen i orderhuvudet definierar parametrarna i en order.
KundorderradKundorderradInformation om respektive orderrad i kundordern.
ProduktkategoriDefiniera produktkategoriThe Product Category defines unique groupings of products. Product categories can be used in building price lists.
PrislistaDefiniera prislistaPrislistorna anger såväl dokumentvaluta som hur skatter/moms skall hanteras.
ProduktprisUnderhåll produktpriserProduktprisfliken visar priserna för en produkt baserat på vald prislista.
FaktureringFastställ faktureringsschemaFliken Fakturering fastställer hur ofta batchfakturor kommer att genereras för en affärspartner.
OmvandlingskursDefiniera valutaomvandlingskurserOmvandlingskursfliken används för att definiera de omvandlingskurser som används när ett belopp i ett dokument skall omvandlas från en valuta till en annan. Omvandlingskurser kan definieras för flera växlingskurstyper. De kan också gälla för vissa specificerade tidsperioder. Observera att endast "multiplikationskursen" används, "divisionskursen" finns endast med i presentationssyfte.
KontoplanFör att ändringar skall slå igenom måste applikationsservern startas om.Definiera kontoplanstrukturenKontoplansfliken definierar bokföringens kontrollfunktioner. Varje organisation kan välja sin egen kontoplan.
HuvudbokFör att ändringar skall slå igenom måste applikationsservern startas om.Konton i huvudbokHuvudboksfliken definierar hur fel och balansering skall hanteras samt vilka konton som måste finnas för att det skall gå att kontera i huvudboken.
KampanjMarknadsföringskampanjFliken Marknadsföringskampanj definierar kampanjparametrarna. Dessa inkluderar start- och slutdatum samt beloppen på alla fakturor som har bearbetats i samband med den här kampanjen.
MarknadsföringskanalMarknadsföringskanalFliken marknadsföringskanal definierar olika metoder och processer för att skaffa kunder.
ElementElementElementfliken definierar alla systemnivåelement.
Översättning
PeriodkontrollDefiniera periodkontrollPeriodkontrollsfliken visar periodstatus för den aktuella perioden: inte öppnad, öppnad, stängd.
FörsäljningsregionFörsäljningsregionFliken Försäljningsregion anger de regioner där affärer bedrivs. Försäljningsregioner kan användas vid rapportgenerering eller provisionsberäkning.
KombinationerGiltiga kontokombinationerKontokombinationsfliken definierar och visar giltiga kontokombinationer. Ett alias kan definieras för att underlätta dokumentnoteringar.
BudgetHuvudbokens budgetflik definierar en budget i huvudbokenHuvudboksbudget används för att definiera vilka kostnader som förväntas för att kunna bedriva affärsverksamheten. Budgeten används i såväl rapporter som vid jämförelse med faktiskt utfall.
BokföringBokföringBokföringsfliken definierar de bokföringsparametrar som skall användas för lagersaldot i aktuell lagerlokal.
Bokföring Definiera bokföringsparametrar Fliken bokföring definierar standardvärden som ska användas vid generering av bokföringstransaktioner för ordrar och fakturor som innehåller denna produkt.
RedovisningDefiniera projektredovisningRedovisningsfliken används för att ange vilket tillgångskonto som skall användas när ett projekt är avslutat och relaterade tillgångar realiseras.
KundbokföringDefiniera kundbokföringKundbokföringsfliken definierar de standardkonton som skall användas när denna affärspartner refereras i en kundreskontratransaktion.
LeverantörsredovisningDefiniera leverantörsredovisningFliken Leverantörsredovisning anger standardkonton som skall användas när affärspartnern refereras i en leverantörsreskontretransaktion.
Bokföring anställdaDefiniera bokföring rörande anställdaFliken Bokföring anställda definierar de standardkonton som skall användas när denna affärspartner refereras i samband med ersättning för egna utlägg.
StadDefiniera städerFliken Stad definierar städer i ett land eller inom en region. Städer som läggs in här
Element i kontosträngDefiniera elementen i kontosträngenFliken "Element i kontosträng" definierar elementen som utgör kontosträngen. Det namn som definieras är det som kommer att visas i alla dokument. Här syns även elementens ordning samt om de är balanserade och/eller obligatoriska.
AffärspartnerAffärspartnerFliken affärspartner definierar vilken organisation vi samarbetar med.
PlatsDefiniera platsPlatsfliken definierar en affärspartners fysiska lokalisering. En affärspartner kan ha flera lokaliseringsposter.
KundDefiniera kundparametrarKundfliken definierar en affärspartner som är kund i organisationen. Ett kryss i rutan för Kund gör att nödvändiga fält visas.
LeverantörDefiniera leverantörsparametrarLeverantörsfliken definierar en affärspartner som är leverantör i organisationen. Ett kryss i rutan Leverantör gör att nödvändiga fält visas.
AnställdDefiniera parametrar för anställdaFliken Anställd definierar en affärspartner som är anställd i organisationen. Om den anställde också är en försäljare skall detta markeras med ett kryss i rutan.
BankkontoDefiniera bankkontoFliken Definiera bankkonto definierar bankrelateraterad information för denna affärspartner. Data används för att bearbeta betalningar och penningförsändelser.
BankUnderhåll bankBankfliken definierar en bank som används av organisationen eller av en affärspartner. Varje bank får ett identifierande namn, adress, Routing No och Swift Code.
KontoUnderhåll bankkontoKontofliken används för att definiera ett eller flera konton för en bank. Varje konto har ett unikt kontonummer och en specifik valuta.
UndanhållandeDefiniera undanhållandeUndanhållandefliken definierar all information rörande undanhållanden för denna affärspartner.
ÖversättningÖversättningÖversättningsfliken definierar en dokumenttyp i ett alternativt språk.
BetalningspåminnelseUnderhåll regler för betalningspåminnelserFliken Betalningspåminnelse definierar parametrarna för olika nivåer av betalningspåminnelse.
ÖversättningDefiniera översättningÖversättningsfliken definierar översättningen till ett alternativt språk.
Översättning
Översättning
OrdermomsOrdermomsOrdermoms visar momsbeloppet för en order baserat på inmatade orderrader.
AvgiftAvgiftAvgiftsfliken definierar de specifika avgifter som kan knytas till dokumentet.
VersionUnderhåll prislisteversionPrislistor skapas automatiskt baserat på produktinköpsinformation och leverantörskategorirabatter. Ett annat alternativ är att kopiera existerande prislistor och sedan räkna om dessa. Det går även att räkna om prislistan genom att inte referera till någon prislista, eller genom att referera till samma prislista. Om ingen basprislista är vald, används produktinköpsregistren som referens.
InköpInköpInformationen i inköpsfliken definierar prissättning och regler (för förpackningsstorlek, EAN-kod, min.orderkvantitet) för varje artikel.
UndanhållandeRegler för undanhållandeFliken Regler för undanhållande anger de regler som styr undanhållande av ett belopp.
BokföringVisa detaljerad kontoplansinformation
TrädTrädTrädfliken definierar ett träd som visas.
Bearbetning & RapporteringDefiniera bearbetning och rapporteringFliken Bearbetning & Rapportering definierar alla bearbetningar som görs och rapporter som finns i systemet. Observera att utskriftsformatet bara används för utskrift av dokument. För standardrapporter definieras inte något utskriftsformat.
ParameterRapportparametrarRapportparameterfliken definierar alla parametrar som krävs för att exekvera en rapport eller process.
Parameteröversättning
Översättning av rapporter
AktivitetAktivitet i aktivitetsbaserad kostnadskalkylering (ABC-kalkylering)
StandardinställningarStandardkontonFliken Standardinställningar visar kontoplanens standardkonton. Dessa värden kommer att visas när ett nytt dokument öppnas. En användare kan gå runt dokumentets standardinställningar.
KostnaderDefiniera kostnaderFliken Kostnader definierar olika kostnader.
InventeringDefiniera antal i inventeringFliken Inventering definierar parametrar för manuell inventering och justering av lagersaldo. När listan antal i inventering skapas automatiskt, kommer bara de produkter som faktiskt ligger i lager att inkluderas. Undantaget är om man väljer alternativet "lika med 0" (=0), då poster med "noll tillhanda" skapas för alla produkter som lagras på den aktuella platsen.
InventeringsradInventeringsradInventeringsraden definierar antalet i lager av respektive produkt.
LeveransLeveranser och kundreturerLeveransfliken ger möjlighet att skapa, underhålla, lägga in och bearbeta kundleveranser och/eller kundreturer.
LeveransradLeveransradLeveransradsfliken definierar de enskilda varorna i en leverans.
FörflyttningDefiniera förflyttningFörflyttningsfliken definierar och identifierar en förflyttning av en eller flera varor i lagret.
FörflyttningsradDefiniera förflyttningsradFliken Förflyttningsrad definierar definierar vilka produkter och kvantiteter som skall flyttas samt vilka ställen de skall förflyttas emellan.
ProdukttransaktionerTransaktioner för produkter i lager
KundfakturaKundfakturaFakturafliken definierar parametrarna för en faktura som genereras för en affärspartner. Den utgör en kundreskontra.
NivåUnderhåll nivåer för påminnelseaviseringFliken för påminnelseavisering definierar när och hur ofta betalningspåminnelser går ut.
ÖversättningÖversättning av påminnelsenivå
FakturaradRad på kundfakturaFakturaradsfliken definierar enskilda enheter eller debiteringar på en faktura.
FakturamomsMoms på kundfakturaFakturamomsfliken visar totala momsbeloppet utifrån fakturaraderna.
IntäktsregistreringIntäktsregistreringFliken Intäktsregistrering anger tidplanen för när intäker kommer att registreras och godkännas. Intäktsregistrering kan också baseras på de servicenivåer som finns tillgängliga.
ÖversättningÖversättning av måttenhet
Rullande inventering
LeverantörLeverantörLeverantörsfliken visar alla leverantörer. När en leverantör väljs kommer leverantörens samtliga produkter att visas.
ProduktdetaljerProduktdetaljerFliken Produktdetaljer ger möjlighet att visa och underhålla samtliga produkter för vald leverantör.
HälsningsfrasDefiniera hälsningsfrasFliken Hälsningsfras definierar på vilket sätt en affärspartner tilltalas på olika dokument.
Översättning
Översättning
RapportvyDefiniera rapportvyHär definieras de vyer som används vid generering av rapporter.
TransaktionerTransaktioner för lagrade produkterTransaktionsfliken visar de transaktioner som bearbetats för den här produkten.
LeverantörsfakturaLeverantörsfakturaFakturafliken defnierar parametrarna för en faktura som genererats av en affärspartner. Fakturan utgör en leverantörsskuld.
FakturaradRad på leverantörsfakturaFakturaradsfliken definierar enskilda enheter eller debiteringar på en faktura.
FakturamomsMoms på leverantörsfakturaFakturamomsfliken visar totala momsbeloppet utifrån fakturaraderna.
+
InköpsorderradOrderradInformationen i orderraden definierar de enskilda enheterna i en order.
InköpsorderOrderhuvudInformationen i orderhuvudet definierar parametrarna i en order. De definierade fältvärdena bestämmer hur orderraderna kommer att bearbetas.
OrdermomsOrdermomsOrdermoms visar momsen för respektive orderrader.
InleveransAnge inleveranser och leverantörsreturer Med denna flik kan man skapa, underhålla, ange och bearbeta inleveranser från leverentörer och returer till leverantörer.
InleveransradInleveransradVisar respektive enhet i en inleverans.
EDI-definitionUnderhåll EDI-definitionEDI = Electronic Data Interchange
EDI-transaktion
EDI-logg
FormulärSpecialformulärFormulärsfliken definierar alla fönster som inte genereras automatiskt. Endast för användning av systemadministratören.
Översättning
FönsterbehörighetFönsterbehörighetFliken Fönsterbehörighet anger vilka fönster och viken typ av behörighet som denna roll beviljats.
ProcessbehörighetProcessbehörighetFliken Processbehörighet anger vilka processer och vilken typ av behörighet den här rollen har beviljats.
FormulärbehörighetFormulärbehörighetFliken Formulärbehörighet anger vilka formulär och vilken typ av behörighet som denna roll beviljats.
ArbetsflödesbehörighetArbetsflödesbehörighetFliken Arbetsflödesbehörighet anger vilka arbetsflöden och vilken typ av behörighet som denna roll har beviljats.
RapportbehörighetRapportbehörighetRapportbehörighetsfliken talar om vilka som har behörighet för en rapport eller en process.
BehörighetFormulärbehörighetFormulärbehörighetsfliken definierar formulärets behörighetsregler.
BehörighetUppgiftsbehörighetUppgiftbehörighetsfliken anger vilka roller som har behörighet för den här uppgiften samt vilken typ av behörighet respektive roll har beviljats.
+
BehörighetFönsterbehörighetFliken Fönsterbehörighet anger vilka roller som har behörighet för fönstret.
BehörighetArbetsflödesbehörighetFliken Arbetsflödesbehörighet anger vilka roller som har behörighet för detta arbetsflöde.
UppgiftsbehörighetUppgiftsbehörighetFliken uppgiftsbehörighet anger vilka uppgifter och vilken typ av behörighet rollen beviljats.
FelmeddelandeFelmeddelandeFliken felmeddelande visar felmeddelanden som har skapats och som kan raderas vid en automatiserad rensning.
Importera format
Formatera fältUnderhåll formatering av fältDefiniera de individuella fälten utifrån på tabelldefinitionen. Observera att det är nödvändigt att kontrollera att en konstant har rätt SQL-datatyp (d. v. s. en sträng måste stå inom strängtecken: 'sträng').
+<p>Mappning av produkter (för detaljer se dokumentation):
+<pre>
+H_Item => Värde
+H_ItemDesc => Namn / Beskrivning
+H_ItemDefn => Hjälp
+H_ItemType => Produktkategori
+H_PartnrID => Värde affärspartner
+H_Commodity1 => Produktnummer leverantör
+H_Commodity2 => SKU
+H_ItemClass => Klassificering (A,B,C..)
+V_OperAmt_T_Cur => Valuta
+V_OperAmt_T => Pris
+</pre>
Sammansatt produktRad för sammansatt produktFliken sammansatt produkt visar vilka produkter som genereras från andra produkter. En sammansatt produkt är en eller flera produkter eller sammansatta produkter.
+
+Available Quantity:
+- Stored BOMs have to be created via "Production"
+- The available quantity of a non-stored BOMs is dynamically calculated
+- The attribute "Stored" is defined in the "Product" tab
+
+Price:
+- BOMs must be listed in Pricelists
+- If the price is 0.00, the price is dynamically calculated
+
+Printing:
+- Usually, only the BOM information is printed
+- For invoices, delivery slips and pick lists, you have the option to print the details
+- In the details, the quantity is listed - and the price, if this is dynamically calculated
+
Lager
ProduktionshuvudProduktionshuvudFliken Produktionshuvud definierar en specifik produktionsplan.
ProduktionsplanProduktionsplanProduktionsplansfliken definierar vilka enheter som används och skapas i produktionen.
ProduktionsradProduktionsradProduktionsradsfliken visar faktiska förflyttningar in och ut ur lager, vilka genererats av en produktionsplan.
AffärspartnergruppAffärspartnergrupper för standardvärden i bokföringsrapporterFliken Affärspartnergrupp skapar en möjlighet att koppla en affärspartner till standardvärden för rapporter och bokföring.
BokföringDefiniera bokföringBokföringsfliken definierar standardkonton för alla affärspartners som hänvisar till den här gruppen. Standardvärdena kan, om så krävs, modifieras för respektive affärspartner.
BokföringBokföringsparametrarFliken Bokföringsparametrar definierar standardparametrar för bokföringen. Alla produkter som ingår i en viss produktkategori kan ärva kategorins standartparametrar för bokföring.
MeddelandeSystemmeddelandeMeddelandefliken gör det möjligt att granska de systemmeddelanden som genereras när olika bearbetningar utförs.
Bearbeta betalningBearbetning av direktbetalningarFliken för elektroniska betalningar används för att definiera parametrar för bearbetning av elektroniska betalningar. Om ingen särskild valuta definieras kommer alla valutor att accepteras. Om ett min.belopp specificeras (eller sätts till större än noll), kommer betalningen att bearbetas endast om betalningsbeloppet är större eller lika med min.beloppet.
BokföringUnderhåll bokföringsdataBokföringsfliken används för att definiera vilka konton som används för transaktioner med den här banken.
BankkontoutdragBankkontoutdragFliken Bankkontoutdrag definierar bankkontoutdrag som skall stämmas av.
UtdragsradUtdragsradFliken Utdragsrad definierar uppgifterna på respektive rad i ett bankkontoutdrag. Uppgifterna kan läggas in manuellt eller genereras från gjorda betalningar.
In- och utbetalningIn- och utbetalning som en affärspartner gjortBetalningsfliken definierar en betalning som en affärspartner gjort. Om betalningen gäller en enstaka faktura kan den allokeras direkt till den aktuella fakturan via denna skärmbild.
+Det är också möjligt att tillämpa över-/underbetalningar:<br>
+Vid överbetalning erhålls mer pengar än vad som krävdes för en enskild faktura. I stället för att skriva av differensen (d v s en vinst skulle uppstå), kan beloppet stå kvar som icke allokerat och användas för kommande fakturor eller kreditmeddelanden. Observera att Belopp är ett "att betala-belopp", vilket betyder att det överskjutande beloppet måste matas in som ett negativt belopp.
+Det finns även delbetalningar (underbetalning). Om det utstående fakturabeloppet inte skrivs av, kan det underskjutande beloppet läggas in som ett positivt belopp.
BokföringBokföring av debiteringBokföringsfliken definierar de bokföringsparametrar som används för en transaktion där en eller flera debiteringar ingår.
BokföringBokföring i organisationBokföringsfliken definierar standardparametrarna för bokföring i denna organisation.
BokföringBokföringBokföringsfliken definierar de bokföringsparametrar som skall användas för transaktioner som refererar till den här momssatsen.
BokföringUndanhållande av bokföringFliken Undanhållande av bokföring definierar bokföringsparametrarna för undanhållande.
KundegenskaperDefiniera kundegenskaperFliken Kundegenskaper definierar kompletterande egenskaper eller information för en produkt eller enhet.
KassabokUnderhåll kassabokKassaboksfliken definierar en unik kassabok i en organisation.
BokföringKassabokföringKassabokföringsfliken definierar bokföringsparametrarna för kassabokstransaktioner.
KassajournalKassajournalKassajournalsfliken definierar parametrarna för den här journalen.
KassaradKassaradFliken Kassarad definierar journalens respektive rader.
BetalningsbatchBearbeta betalningsbatchBetalningsbatch med elektroniska betalningstransaktioner.
FältgruppKan endast användas av systemadministratören. Fältgrupper möjliggör gruppering av fälten i ett fönster.
Översättning
FörfråganDefiniera förfråganFliken Förfrågan definierar de förfrågningar en affärspartner gjort.
Bearbeta förfråganBearbeta förfråganFliken Bearbeta förfrågan gör det möjligt att ange vilka bearbetningar som skall göras, hur ofta och när. Om ingen annan användare än arbetsledare finns tillgänglig kommer uppgifterna att tilldelas arbetsledaren.
E-postmallBrevmall
ÅtgärdshistorikÅtgärdshistorikFliken Åtgärdshistorik visar alla åtgärder som har vidtagits kring en förfrågan.
AllokeringÅterkalla allokeringFliken Återkalla allokering definierar den betalningsallokering som skall återkallas.
OrganisationsbehörighetUnderhåll organisationsbehörighetLägg in klient samt de organisationer som användaren har behörighet för. Observera att behörighetsinformation cachas och kräver ny inloggning alternativt nollställning av cacheminnet.
BetalningsvalDefiniera betalningFliken Välj betalning anger bankkonto och datum för de betalningar som skall göras. Det går även att skapa betalningar här.
Faktura till betalningFaktura till betalningFliken Faktura till betalning definierar de enskilda leverantörsfakturorna som en organisation betalar vid den här betalningen.
Kolumn i rapportvyKolumn i rapportvyFliken Kolumn i rapportvy definierar alla kolumner som kommer att ignoreras när SQL-urvalssatsen genereras.
ProvisionDefiniera provisionsreglerDefiniera när provision skall betalas ut och till vem. För varje period startas provisionsberäkningarna efter det att periodens transaktioner har avslutats eller stängts.
ProvisionsradDefiniera provisionsberäkningreglerDefiniera urvalskriterier för att betala provision. Om det inte finns några begränsande parametrar (t. ex. för specifika affärspartners/affärspartnergrupper eller produkter/produktkategorier), kommer alla transaktioner under perioden att användas som underlag för provisionsberäkningen.
+
+Efter det att omvandling gjorts från transaktionsvaluta till provisionsvaluta, gäller följande formel för provisionsberäkning:
+
+(Belopp i provisionsvaluta - Belopp som skall subtraheras) * Beloppsmultiplikator
++ (Faktisk kvantitet - Kvantitet som skall subtraheras ) * Kvantitetsmultiplikator
+
+Det går att ställa in så att endast positiva belopp (Belopp i provisionsvaluta - Belopp som skall subtraheras) och positiva kvantiteter (Faktisk kvantitet - Kvantitet som skall subtraheras ) används i beräkningarna.
+
+
+
ProjektcykelProjektcykelDefiniera valuta för projektrapportering. Själva projektet kan bedrivas med en annan valuta.
Steg i cykelDefiniera steg i projektcykelSteg i cykel anger den inbördes logiska ordningen av cykelns olika steg.
RadDefiniera projektraderProjektradsfliken används för att definiera raderna (produkter och/eller tjänster) förknippade med projektet. Detta är ett alternativ till projektfaser. Raderna kan användas i stället för att använda en projetktypsmall med projektfaser.
ProvisionskörningProvisionskörning för en periodProvisionskörning för en period som definierats i provisionsfönstret.
ProvisionProvisionsradsbeloppFör varje rad i provisionsdokumentet skapas en rad. Det går att skriva över belopp och kvantitet för att modifiera provisionsbeloppet, men det rekommenderade är att skapa ytterligare rader med provisionsdetaljer. Observera att manuella ändringar inte kommer att överensstämma med provisionsdetaljerna.
Används i kolumnAnvänds i kolumnFliken Används i kolumn definierar vilken tabell och kolumn som detta element hör hemma i.
ProvisionsdetaljerDetaljerad provisionsinformationDet går att ändra belopp och kvantiteter i detaljregistret, men det rekommenderas att i stället lägga till nya rader med korrigeringar. Beloppen omvandlas från transaktionsvalutan till provisionsvalutan (som definieras i provisionsfönstret) med utgångspunkt från startdatum och avistakursen.
ResultatfärgFärg i resultatuppföljningResultatfärgsfliken kan användas för att ändra systemets standardfärger för illustrering av olika resultatnivåer.
ResultatmålResultatmålFliken resultatmål definierar specifika mål som skall uppnås.
Beräkning av resultatmåttUnderhåll resultatmåttsberäkningarResultatmåttsberäkningen definierar hur resultatmått kommer att beräknas. Kontrollera gärna satsen i SQL*Plus först!
+Selectsatsen måste returnera ett enskilt värde!
+Eventuella restriktioner rörande datum, organisationer, affärspartners eller produkter skall läggas in via resultatmåttfönstret. Detta är den allmänna beräkningen. Eftersom denna är relativt teknisk till sin karaktär, har systemet ett antal fördefinierade exempel.
+
Uppnådda resultatUppnådda resultat Fliken Uppnådda resultat definierar de uppgifter som skall klaras av. Resultatet mäts som andelen uppnådda målsättningar.
MåttResultatmåttResultatmåttsfliken definierar möjliga utfall och vilken metod som används för att mäta resultat.
Ekonomisk rapport
Kolumner i rapportUnderhåll kolumnuppsättningar i ekonomiska rapporterEn kolumnlista är den kombination av kolumner som skall finnas med i en ekonomisk rapport.
RapportkolumnUnderhåll kolumn i ekonomisk rapportEn kolumn represtenterar en kolumn i en ekonomisk rapport.
RapportraderUnderhåll rapportrader i ekonomiska rapporter
RapportradUnderhåll rad i ekonomisk rapport
RapportursprungUnderhåll segmentvärden för rapportradsursprung
IntäktsregistreringsplanVisa intäktsregistreringsplanIntäktsregistreringsplanen genereras när en produkt faktureras och intäktsregistrering används. Intäktsregistrering innebär att beloppet först konteras som en icke registrerad intäkt och först senare, eller utifrån aktuell servicenivå, konteras som en faktisk intäkt.
IntäktsregistreringskörningGranska intäktsregistreringsköringar (historik)
ServicenivåVisa servicenivåServicenivån skapas automatiskt när en faktura tas fram för produkter som användar intäktsregistrering baserad på servicenivåer.
ServicenivåradUnderhåll servicenivåerLägg till ny servicenivårad för att ändra registrerat belopp.
Sök
Materialtransaktioner
Utskrift av formulärUnderhåll information om utskrift av formulär (fakturor, följesedlar, etc.)Här görs inställningar av utskriftsformat för de olika formulär som används i organisationen.
BankkontodokumentUnderhåll bankkontodokumentPå den här fliken definieras vilka dokument som används för bankkontot. Dokument(serie)nummer för check- och övriga betalningar definieras, liksom format.
SystemfärgSystemfärg för bakgrund och markeringar
SkrivbordSkrivbordet består av ett antal arbetsytor.Skrivbordet består av ett antal arbetsytor.
Översättning
ArbetsytaArbetsyta på skrivbordet
BildBild- eller ikonlänk
Fönsteranpassning
Anpassa flik
Anpassning av fält
ArbetsytaArbetsytor är en samling fönster
Översättning
FönsterArbetsytefönster
Skicka tillSkicka förfrågan tillDefiniera sökterms/nyckelordssekvens och vem en webb- eller brevförfrågan ska skickas till.
FörfråganDefiniera förfråganFliken Förfrågan definierar de förfrågningar en affärspartner gjort.
ÅtgärdshistorikÅtgärdshistorikFliken Åtgärdshistorik visar alla åtgärder som har vidtagits kring en förfrågan.
RabattschemaSchema över handelsrabatterHandelsrabattschemat beräknar den procentuella handelsrabatten.
Schema LineTrade Discount Price List LinesPricelists are created based on Product Purchase and Category Discounts.
+The parameters listed here allow to copy and calculate pricelists.<BR>
+The calculation:
+<UL>
+<LI>Copy and convert price from referenced price list
+<LI>result plus Surcharge Amount
+<LI>result minus Discount
+<LI>if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)
+<LI>if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)
+<LI>Round resulting price
+</UL>
+<B>The Formula</B> is<BR>
+NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;<BR>
+if MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);<BR>
+if MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);<BR>
+ <BR>
+<B>Example:</B> (assuming same currency)<BR>
+Original Prices: List=300, Standard=250, Limit=200;<BR>
+New List Price: Base=List, Surcharge=0, Discount=0, Round
RabattbrytpunktRabattbelopp baserat på brytpunkter (steg)
Tilldelade produkterProdukter som placerats i en produktkategori
Matcha fakturaVisa matchade fakturor
Matcha inköpsorderVisa matchade inköpsordrar
UtgiftstypUnderhåll utgiftsrapporttyper
ProduktProduct definition of Expense Type
UtgiftsrapportTid- och utgiftsrapportLägg in tid och utgifter för den anställde eller kontrakterade (affärspartnern). <br>
+Prislistan bestämmer standardkostnaderna för de utgifter, produkter eller resurser som skall ersättas. Prislistan utgör här en "inköpsprislista". Lagret används för att korrigera lagersaldot för varor som fakturerats kunden (d. v. s. om varorna inte är fakturerade justeras inte lagersaldot).<br>
+Observera att affärspartnern <b>måste</b> vara en anställd med adress- och kontaktinformaiton.
RapportradRad i tid- och utgiftsrapportLägg in utgiftsunderlag samt debiterbar eller icke debiterbar tid. Om ett belopp - inte noll - läggs in som fakturerat belopp, kommer detta belopp att användas vid debitering av kunden. I annat fall används priset på aktuell försäljningsprislista.
ResursUnderhåll resurser
TilldelningResurstilldelningTilldelningshistorik
Ej tillgängligResurs ej tillgängligDatum som anger när resursen inte är tillgänglig (t. ex. under semester).
ProduktMaintain Product information of ResouceThe 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.
ResursslagUnderhåll resursslagUnderhåll resursslag och principen för tillgänglighet.
BokföringDefiniera bokföringsparametrarBokföringsfliken definierar standardinställningarna för att generera bokföringstransaktioner kring kundordrar och fakturor som innehåller den aktuella utgiftstypen. Detta gäller inte alla konton.
PrisPriser efter utgiftstypPrisfliken visar list-, standard- och limitpriser för samtliga prislistor där produkten förekommer.
PrisResurspriserPrisfliken visar list-, standard- och limitpriser för samtliga prislistor där produkten förekommer.
BokföringDefiniera bokföringsparametrarBokföringsfliken definierar standardparametrar för att generera bokföringstransaktioner för kundordrar och fakturor innehållande den aktuella resursen. Alla konton passar inte för resurser.
UtskriftsfärgUnderhåll utskriftsfärgUtskriftsfärger
Teckensnitt i utskriftUnderhåll teckensnitt för utskriftTeckensnitt som används i utskrifter
UtskriftsformatUnderhåll utskriftsformatUtskriftsformatet anger hur data ser ut i utskrift.
Formatera postUtskriftsformat för postPost i utskriftsformatet innehållande layoutinformation. Följande tilläggsvariabler är tillgängliga vid utskrift:
+<p>@*Page@ - aktuellt sidnummer
+<br>@*PageCount@ - totala sidantalet
+<br>@*MultiPageInfo@ - "Sida x av y" - skrivs endast ut när det finns fler än en sida
+<br>@*CopyInfo@ - om det är en kopia av dokumentet skrivs "Dublett" ut
+<br>@*ReportName@ - rapportens namn
+<br>@*Header@ - Hela rubriken med användare/klient/org.namn och koppling
+<br>@*CurrentDate@ - utskriftsdatum
+<br>@*CurrentDateTime@ - Tidpunkt för utskrift
+<br>
UtskriftspapperUnderhåll utskriftspapperStorlek, lägesorientering och marginaler för skrivarpapper.
+Valideringskoden innehåller the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt
VisningsordningVisningsordning för utskriftsformatsbegrepp
SorteringsordningSorteringsordning för utskriftsformatuppgifter
FältsekvensFältens ordningsföljd på en flik
AffärspartnerAffärspartner som skall faktureras
RapportradRad i tid- och utgiftsrapport (ej fakturerad)Granska och ändra rader i tid- och utgiftsrapporter. På utgiftsraden anges utgiftsunderlag för de rader där ingen order skapats för affärspartnern ännu. (Försäljningsordrar genereras utifrån detta)
Översättning av posterÖversättning av utskriftsformat
DiagramDefiniera diagram som skall finnas med
Utskriftsformat tabellDefiniera rapporttabellformatUnder Utskriftsformat tabell kan man definiera hur tabellhuvud etc. skrivs ut. Om posterna lämnas tomma kommer standardfärger och -typsnitt att användas:<br>
+Typsnitten baseras på de typsnitt som används i rapporten; sidhuvud och tabellhuvud görs i fetstil, typsnitt i sökfunktionen är fetstild och kursiverad, sidfotstypsnittet är två punkter mindre och parametertypsnittet är kursiverat.
Genererad betalningVisa genererade betalningar efter att betalningarna skapats
Typ av begäranTyp av begäran (t. ex. förfrågan, reklamation,..)Typ av begäran används för att bearbeta och kategorisera en begäran. Möjliga alternativ är t. ex. kontoförfrågan och garantiärenden.
IntresseområdeIntresseområde eller -ämneIntresseområden reflekterar en kontakts intresse kring ett ämne. Intresseområden kan användas för marknadsföringskampanjer. Bara om en lista är av "självservice"-typ, visas den för användarna via webben.
IntresseområdeIntresseområde för affärspartnerkontaktIntresseområden kan användas för marknadsföringskampanjer.
SystemSystemdefinitionSystemdefinitioner. Skapa INTE nya poster!!
Importera affärspartner
Importera produkterImportera produkterInnan Adempiere importerar, kontrolleras måttenhet (standardenhet om annat ej angivits), produktkategori (standard om annat ej angivits), affärspartner, valuta (bokföringsvalutan väljs standardmässigt om annat ej angivits), produkttyp (bara varor och tjänster), att EAN-koden är unik, nyckel samt leverantörsproduktnummrets unikhet och existens.<br>
+Om EAN-kod, nyckel och leverantörsproduktnummer matchar (i nämnd ordning) försöker Adempiere mappa till befintliga produkter. Om den importerade posten kan matchas, kommer produktfältvärden bara att skrivas över om det korresponderande importfältet är explicit definierat. Exempel: Produktkategorin skrivs bara över om detta explicit angivits i importinstruktionerna.
Översätt
Importera grupp av rapportrader
Välj språkVälj ditt språk
Översättning av element
Översättning av meddelanden
Översättning av fönster
Översättning av processer
TillgångTillgång som används internt eller av kundEn tillgång skapas genom att antingen köpa eller leverera en produkt. En tillgång kan användas internt eller vara en kundtillgång.
LeveransLeverans eller tillgänglighetLeverans- eller tillgänglighetsregister.
IndividgruppGrupp av individerIndividgruppen bestämmer standardkonton. Om en individgrupp väljs i produktkategorin, kommer individer att skapas vid leverans.
UtbildningUpprepad utbildningEn utbildning kan ha flera faktiska lektioner. Nya lektioner skapas här.
LektionEn utbildningslektionEn schemalagd lektion.
AffärspartnerAffärsparnter som skall faktureras
RapportradRad i tid- och utgiftsrapport (ej ersatt tid / ersatta utgifter)Granska och ändra rader i tid- och utgiftsrapporter. I utgiftsrubriken listas utgiftsunderlag för rader där fakturering av affärspartnern ännu ej skett.
Översättning
Dagliga saldonVisa dagliga bokföringssaldon
BetalschemaFakturabetalschema
EgenskapslistaUnderhåll egenskapslistaDefiniera produktegenskapslistor för att lägga till kompletterande engenskaper och värden för en produkt. En egenskapslista måste definieras för att kunna genomföra serie-, partinummer och datumspårning. Observera att garantitiden här avgör ett produktexemplars hyllivslängd efter tillverkning (produktens garantitid bestämmer kundservicedatum efter försäljning).
+Om egenskapslistan är obligatorisk måste ett produktexemplar väljas/skapas före leverans.
EgenskapProduktegenskapProduktegenskap såsom färg, storlek, etc. Om det är en exemplaregenskap har alla produkter samma värde.
EgenskapsvärdeProdukts egenskapsvärdeProduktegenskapens specifika värde (t. ex. grön, stor, etc.).
PartiDefinition av produktpartiUnderhåll enskilda produktpartier.
PartikontrollKontroll av produktpartiDefinition för att skapa produktpartinummer.
SerienummerkontrollKontroll av produktserienummerDefinition för att skapa serienummer för en produkt.
EgenskapsanvändningEgenskaper som används i produktegenskapslistanEgenskaper och egenskapsvärden som används för produkten.
EgenskapssökningVanliga sökegenskaperEgenskaper är specifika för en produktegenskapslista (t. ex. en t-shirts storlek: S, M, L). Om det finns flera egenskaper och man önskar söka på en sammanfattande gemensam egenskap kan en sökegenskap definieras. Exempel: Det är möjligt att ha en storleks-sökegenskap som kombinerar alla olika stolekars värden (Skjortstorlek (XS, S, M, L, XL). Egenskapssökningen gör det möjligt att välja samtliga värden. Detta underlättar underhåll av specifika produktegenskaper.
Tilldelade egenskaperEgenskaper som tilldelats den här sökegenskapen
Faktura
Inkluderade rader
EtikettSkriv ut etikettUnderhåll utskriftsformat för etiketter.
RadSkriv ut etikettradUnderhåll etikettradsformat.
ÖversättningÖversättning av utskrift av linjenamnUnderhåll översättning för linjenamnformat.
SessionLista över användarsessionerHistorik över sessioner.
ProjekttypUnderhåll projekttyperProjekttyp innehållande valfria projektfaser och -uppgifter med standardinformation om resultat.
StandardfasUnderhåll standardfaser i projektStandardfas i projekt med resultatinformation
FasFaktisk projektfasFaktisk projektfas innehållande lägesinformation som genererats från "Fas" i "Projekttyp".
ÅterkommandeÅterkommande dokumentUnderhåll återkommande dokument. Datum för nästa körning ger dokument (och bokföringsdatum) för dokument som skapas.
KörningÅterkommande dokumentkörningarHistorik över återkommande generering av dokument.
LagerImportera lagersaldoValidera och importera lagertransaktioner. Lagerplatsen bestäms primärt av lagerplatsnyckeln, därefter av lagerlokal och X, Y, Z-fält.<p>
+En inventering skapas per lagerlokal och förflyttningsdatum.
TabellbehörighetUnderhåll tabellbehörighetRoller som finns med på denna lista kan (eller kan inte) komma åt all data i tabellen, även om rollen har behörighet för funktionaliteten.
+<br>Endast läsbar/Read Only innebär för en tabell som man HAR behörighet för, att data bara kan läsas (annars erhålls full behörighet).
+<br>Endast läsbar/Read Only innebär för en tabell som man EJ har behörighet för, att data kan läsas (annars erhålls ingen behörighet alls).
+Observera att behörighetsinformation cachas och kräver ny inloggning eller nollställning av cacheminne.
PostbehörighetUnderhåll postbehörighetPostbehörighetsregister skapas genom att tillåta "personligt lås" för den administrativa rollen och Ctrl-lås (håll ner Ctrl-tangenten och tryck på låsknappen).
+<p>
+Roller som listas här kan (inte) komma åt tabellens dataposter, även om rollen har tillgång till funktionaliteten. <br>Om behörighet beviljas för en post och "bara läsa" väljs, kan data BARA läsas (annars erhålls FULL behörighet).
+<br>Om behörighet EJ beviljas för en post och "bara läsa" väljs, KAN data läsas (annars erhålls INGEN behörighet).
+Observera att behörighetsinformation cachas och kräver ny inloggning eller nollställning av cacheminne.
+
KolumnbehörighetUnderhåll kolumnbehörighetRoller som finns med på denna lista är (eller är inte) behöriga att komma åt tabellens kolumner, även om rollen har behörighet för funktionaliteten.
+<br>Endast läsbar/Read Only innebär för en kolumn som man HAR behörighet för, att data bara kan läsas (annars erhålls full behörighet).
+<br>Endast läsbar/Read Only innebär för en kolumn som man EJ har behörighet för, att data kan läsas (annars erhålls ingen behörighet).
+Observera att behörighetsinformation cachas och kräver ny inloggning eller nollställning av cacheminne.
RollRoll med Dataaccess-begränsningar Välj roll med begränsad dataacess. Observera att accessinformation cachas och kräver ny inloggning alternativt nollställning av cacheminne.
AnnonsWebbannonsAnnons på webben.
ÄndringsloggDataförändringarLogg över dataförändringar
ÄndringsloggLogg över dataförändringarLogg över dataförändringar
KostnadsslagOlika typer av kostnader
UppgiftFaktisk projektuppgiftEn projektuppgift i en projektfas representerar det faktiska arbete som skall utföras.
StegSteg i projektcykelCykelsteget anger den logiska ordningen av händelser inom cykeln. Steg är en gemensam nämnare för liknande projektfaser vilket möjliggör jämförelse mellan olika typer av projekt.
StandarduppgiftUnderhåll standarduppgifter i projektStandarduppgifter i projekt
Budgetera kostnaderBudgeterade kostnader för resursBudgeterade/planerade kostnader för den aktuella resursen.
TidstypTyp av tid som registreratsTidstyper kan differentieras i rapporteringssyfte. (Parallell med Aktiviteter)
Kontakt (användare)Underhåll systemanvändare - interna eller affärspartnerkontakterAnvändare identifierar en unik systemanvändare. Denna kan vara en intern användare eller en affärspartnerkontakt.
WebbklickKlickräknare
Enskilda webbklickar
RäknareAntal från webbräknare
Individuellt antal
FakturaVälj fakturaVälj bland fakturor som ännu ej är helt betalda.
BetalschemaUnderhåll betalschema
SchemaBetalningsschema
VarningAdempierevarningAdempieres varningar gör det möjligt att definiera systemtillstånd som skall resultera i en varning.
VarningsregelDefinition av varningselementet
VarningsmottagareMottagare av varning/larm
BankkontoutdragImportera bankkontoutdrag
HuvudbokImportera huvudbokEn ny journaluppsättning skapas när uppsättningens dokumentnummer skiljer sig från tidigare. En ny journal skapas även när dokumentnummer, kontoplan, valuta, dokumenttyp, huvudbokskategori, konterings- eller bokföringstyp skiljer sig gentemot tidigare.<p>
+Observera att det finns tre organisationsfält: Dokumentorganisation är dokumentets ägare och sätts direkt eller genom parameterstandard. Organisationen är en del av bokföringsnyckeln och det är bara det nödvändiga id-numret för giltiga kontokombinationer som specificeras; i annat fall tas detta från dokumentorganisationen. Transaktionsorganisationen är en del av kontokombinationen.
FakturaImportera fakturorDet rekommenderas starkt att fylla i dokumenttypens namn (eller ID). Dokumenttypen slår avsiktligt inte igenom fullt ut eftersom det får alltför allvarliga konsekvenser om denna är fel. Bästa sättet är att sätta namnet på dokumenttypen till en konstant i filimportformatet eller som ett importerat fält i filen.
BetalningImportera betalningar
OrderImportera ordrarDet rekommenderas starkt att fylla i dokumenttypens namn (eller ID). Dokumenttypen slår avsiktligt inte igenom fullt ut eftersom det får alltför allvarliga konsekvenser om denna är fel. Bästa sättet är att sätta namnet på dokumenttypen till en konstant i filimportformatet eller som ett importerat fält i filen.
FraktFrakttaxorSpeditörens frakttaxor.
FraktkategoriTyp av fraktFraktkategorier används för att beräkna leverantörens fraktkostnaden för vald speditör.
AffärspartnerstrukturUnderhåll trädstruktur för affärspartners redovisningObservera att det inte kommer att vara möjligt att skapa nya enheter i detta fönster om inte standardinställningar finns för alla obligatoriska värden!
ProduktnivåUnderhåll trädstruktur för produktredovisningObservera att det inte kommer att vara möjligt att skapa nya enheter i detta fönster om inte standardinställningar finns för alla obligatoriska värden!
AktivitetsnivåUnderhåll trädstruktur för aktivitetsredovisningObservera att det inte kommer att vara möjligt att skapa nya enheter i detta fönster om inte standardinställningar finns för alla obligatoriska värden!
ProjektnivåUnderhåll trädstrukturer för projektredovisningObservera att det inte kommer att vara möjligt att skapa nya enheter i detta fönster om inte standardinställningar finns för alla obligatoriska värden!
OrganisationsnivåUnderhåll trädstrukturen för organisationens redovisningObservera att det inte kommer att vara möjligt att skapa nya enheter i detta fönster om inte standardinställningar finns för alla obligatoriska värden!
Nivåer i försäljningsregionerUnderhåll trädstrukturer för försäljningsregionsredovisningObservera att det inte kommer att vara möjligt att skapa nya enheter i detta fönster om inte standardinställningar finns för alla obligatoriska värden!
ReplikeringsobjektDatareplikeringsobjektDetaljer rörande datareplikeringsobjekt. Dessa underhålls på huvudservern. Kontrollera att serien av IP-nummer är unik för alla fjärrsystem - annars kommer data att gå förlorad!!
ReplikeringskörningDatareplikeringskörningHistorisk information
KörningsloggLogg för datareplikeringskörningDetaljinformation
ReplikeringsstrategiDatareplikeringsstrategiStrategin för datareplikering avgör vilka tabeller som replikeras och hur. Observera att flyttning inte synkroniserar enheter i applikationsordlistan.
ReplikeringstabellDatareplikeringsstrategi: tabellinformationAvgör hur tabellen replikeras. Full access råder till lokala tabeller; referenstabeller finns i andra (fjärr-)system och kan endast läsas. Data från tabellsammanslagning med fjärrsystem kopieras till huvudsystemet.
KampanjnivåUnderhåll trädstruktur för redovisning av marknadsföringskampanjerObservera att det inte kommer att vara möjligt att skapa nya enheter i detta fönster om inte standardinställningar finns för alla obligatoriska värden!
+
Översättning av flikar
Översättning referenslista
Översättning av fält
Översättning av fältkategorierNotera att de flesta av fältöversättningarna härstammar från element!Kör "Synkronisera terminologi" för att uppdatera översättning av menyer. Du behöver bara översätta Fält som inte är centralt underhållna.
Översättning av formulär
Översättning av uppgifter
Översättning arbetsflöde
Översättning av arbetsflödessteg
Översättning av menyerNotera att de flesta menyer härstammar från fönster/formulär - översättning!Kör "Synkronisera terminologi" för att uppdatera översättning av menyer.
Prenumeration
Projekt (order)Underhåll säljorderprojekt och arbetsordrarProjektfliken används för att definiera värde, namn och beskrivning av alla projekt. Fliken definierar även uppföljning av de belopp som allokerats, knutits till och använts i projektet.
RedovisningDefiniera projektredovisningRedovisningsfliken används för att ange vilket tillgångskonto som skall användas när ett projekt är avslutat och relaterade tillgångar realiseras.
KategoriUnderhåll kunskapskategorier och ingående värdenLägg upp kunskapskategorier och kunskapsvärden som sökhjälp. En kategori kan t. ex. vara utgåva, produktområde eller liknande. Värden i en kunskapskategori fungerar som söktermer/nyckelord.
KategorivärdeKategorivärdet är ett nyckelord / en söktermKategorivärdet är ett nyckelord / en sökterm.
TypKunskapstypKunskapsområde - en typ har flera ämnen.
ÄmneKunskapsämneÄmne eller diskussionstråd
PostKunskapspostSökbar kunskapspost.
KategoriKunskapskategoriTilldelad kategori - det värde som anges på kunskapsposten.
Förknippad medRelaterad kunskapspostAnnan kunskapspost som är förknippad med denna kunskapspost.
KommentarKommentar kunskapsfältKommentar till ett kunskapsfält.
KunskapskällaKälla för kunskapsposterEn kunskapsposts källa är en pekare till det ursprungliga systemet. Kunskapsposten har ytterligare en post (URL för beskrivning) för mer detaljerad information.
KunskapssynonymSynonym för kunskapssökterm/-nyckelordSöksynonymer för kunskapsrelaterade söktermer/nyckelord. Exempel: Produkt = vara.
Översättning
Välj partnerVälj affärspartner
PartnerordrarAffärspartnerordrar
PartnerleveranserAffärspartnerleveranser
PartnerfakturorAffärspartnerfakturor
PartnerbetalningarAffärspartnerbetalningar
PartnertillgångarAffärspartnertillgångar
Begäran från affärspartnerBegäran från affärspartner
Översättning
UtfärdandenProjektutfärdandenFliken ger en förteckning över de resurser som utfärdats till projektet i processen "Utfärda till projekt". Inleveranser, tid, utgifter och produkter från lager kan utfärdas.
SkrivareDefiniera etikettskrivare
FunktionEtikettskrivarfunktion
RegistreringSystemregistreringSystemregistreringsinformation
AffärspartnerAffärspartnerspecifik information om en produktObservera att viss information endast är referensinformation!
SäljareVälj säljare
OrdrarSamtliga ordrar där företagsrepresentanten "äger" ordern, affärspartnern eller produkten.
OrderradSamtliga orderrader där företagsrepresentanten "äger" ordern, affärspartnern eller produkten
FakturorSamtliga fakturor där företagsrepresentanten "äger" fakturan, affärspartnern eller produkten
FakturaradSamtliga fakturarader där företagsrepresentanten "äger" fakturan, affärspartnern eller produkten
BokföringBokföring av valutaBokföringsfliken definierar de bokföringsparametrar som används för en valutatransaktion. Observera att om fliken inte definierats kommer kontoplanens standardkonton att användas!
ValutakursUnderhåll typ av valutaomvandlingskursTyp av valutaomvandlingskurs ger möjlighet att definiera olika typer av omvandlingskurser, t. ex. avista-, bolags- och/eller köp-/säljkurs.
Inläsning av bankkontoutdragDefinition av inläsningsformat för bankkontoutdrag (SWIFT, OFX)Definitionen av inläsningsformatet ger parametrarna för att läsa in elektroniska bankkontoutdrag som SWIFT (MT940) eller OFX. De nödvändiga parametrarna är beroende av den verkliga inläsningsklassen.
Importera valutakurserImportera valutaomvandlingskurser
ErsättareErsättare för användareEn användare som kan agera istället för denna användare.
BearbetningFaktisk bearbetningsinstans i arbetsflödeInstans i arbetsflödesexekvering
AktivitetAktivitet i arbetsflödeArbetsflödesaktiviteten är den faktiska noden i arbetsflödets bearbetningsinstans.
AktivitetArbetsflödesaktiviteterArbetsflödesaktiviteten är den faktiska noden i arbetsflödets bearbetningsinstans.
ParameterParameter i arbetsflödenodParameter för exekvering av nod i arbetsflöde.
AnsvarigAnsvarig för exekvering av arbetsflödeHuvudansvaret för ett arbetsflöde ligger hos en faktisk användare. Arbetsflödeansvar gör det möjligt att definiera olika sätt att hitta denna faktiska användare.
Exekvera samtidigtExekvera flera arbetsflödetransaktioner samtidigtAtt exekvera flera transaktioner ett i arbetsflöde samtidigt är en valfri möjlighet som innebär att allt arbete kan utföras i en enda transaktion. Om NÅGOT steg (någon nodaktivitet) misslyckas, kommer dock hela arbetsmängden att "åka" tillbaka.
DataBearbetning i arbetsflöde - bakgrundsinformationBakgrundsinformation kring bearbetningar och aktiviteter i ett arbetsflöde.
ResultatAktivitetsresultat från bearbetning i arbetsflödeResultatet av aktiviteten vid exekveringen i arbetsflödets bearbetningsinstans.
HändelseHändelseövervakningsloggÄndringshistorik för händelser i arbetsflödesprocess
EgenskapEgenskap för tillgångsregistreringDefiniera specifika värden för tillgångsregistrering.
RegistreringAnvändarregistrering av tillgångAnvändarregistrering av en tillgång.
VärdeRegistrerat värdeRespektive värde för registrerad egenskap.
Matchare bankkontoutdragAlgoritm som matchar information från bankkontoutdrag med affärspartners, fakturor och betalningarEn algoritm för att söka affärspartners, fakturor och betalningar i importerade bankkontoutdrag. Klassen måste implementeras i gränssnittet org.compiere.impexp.BankStatementMatcherInterface.
BetalningVisa betalningsinformation
Org TypeOrganization Type allows you to categorize your organizationsOrganization Type allows you to categorize your organizations for reporting purposes
Schedule ProcessSchedule processesSchedule processes to be executed asynchronously
ParameterScheduler ParameterProvide parameter for scheduled process
LogScheduler LogResult of the execution of the Scheduler
Workflow ProcessorWorkflow Processor ServerWorkflow Processor Server
LogWorkflow Processor LogResult of the execution of the Workflow Processor
Bid TopicTopic of the AuctionDescription of the item to sell or create/fund.
BidView bids for a TopicYou can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.
OfferOffer for a TopicYou can create an offer for a topic.
Bid FundsBuyer Funds for Bid on TopicCommitted or Uncommited funds for Bids
Offer FundsSeller Funds from Offers on TopicsCommitted or Uncommited funds from Offers
Topic TypeAuction Topic TypeThe Auction Topic Type determines what kind of auction is used for a particular area
Type CategoryAuction Topic Type CategoryFor an Auction Topic Type, define the different Categories used.
CommentsMake a comment to a Bid TopicEveryone can give comments concerning a Bid Topic - e.g. Questions, Suggestions
SellerAution Seller InformationInformation about a participant in an Auction as a Seller
FundsSeller Funds from Offers on TopicsAvailable Funds (for Payments) and Committed or Uncommited funds from Offers
OfferOffer for a TopicYou can create an offer for a topic.
BuyerAution Buyer InformationInformation about a participant in an Auction as a Buyer
FundsBuyer Funds available for Bids on TopicsAvailable Funds (Payments) and Committed or Uncommited funds for Bids
BidBid for a TopicYou can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.
Accounting ProcessorMaintain Accounting Processor/Server ParametersAccounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.
LogResult of the execution of the Accounting ProcessorResult of the execution of the Accounting Processor
RelationBusiness Partner RelationBusiness Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner
RfQRequest for QuotationRequest 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)
ResponseRfQ ResponseRequest for Quotation Response from a potential Vendor
LineRfQ LineRequest for Quotation Line
Response LineRfQ Response LineRequest for Quotation Response Line from a potential Vendor
QuantityRfQ Line QuantityRequest for Quotation Line Quantity - You may request a quotation for different quantities
Response QuantityRfQ Line Quantity ResponseRequest for Quotation Response Line Quantity from a potential Vendor
TopicRequest for Quotation TopicA Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs
SubscriberRequest for Quotation Topic SubscriberSubcriber to invite to respond to RfQs
SubscriptionSubscription of a Business Partner of a Product to renew
DeliveryOptional Delivery Record for a SubscriptionRecord of deliveries for a subscription
Subscription TypeType of subscriptionSubscription type and renewal frequency
Distribution ListDistribution Lists allow to distribute products to a selected list of partnersDistribution list contain business partners and a distribution quantity or ratio for creating Orders
Distribution LineDistribution List Line with Business Partner and Quantity/PercentageThe distribution can be based on Ratio, fixed quantity or both.
+If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.
PackageShipment PackageA Shipment can have one or more Packages. A Package may be tracked.
Package LineThe detail content of the PackageLink to the shipment line
RMAReturn Material AuthorizationA Return Material Authorization may be required to accept returns and to create Credit Memos
RMA LineReturn Material Authorization LineDetail information about the returned goods
RelatedRelated ProductRelated Product - e.g. for promotions
ProcessorAlert Processor
LogAlert Processor Log
Dunning RunManage Dunning RunManage Dunning Run
EntryDunning Run EntryMaintain details of the dunning letter to a business partner
LineDinning Run LineMaintain the information of the dunning letter line
Org AssignmentUser Assigment to OrganizationAssign Users to Organizations
Org AssignmentUser Assigment to OrganizationAssign Users to Organizations
Log
Scheduler RecipientRecipient of the Scheduler NotificationYou can send the notifications to users or roles
Tax ZIPTax Postal/ZIPFor local tax, you may have to define a list of (ranges of) postal codes or ZIPs
RequisitionMaterial Requisition
Requisition LineMaterial Requisition Line
NotePersonal Note
ConditionWorkflow Node Transition ConditionOptional restriction of transition of one node to the next
DistributionGeneral Ledger DistributionIf 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 prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder. If there is no line with 0, any rounding is adjusted in the line with the biggest amount.
LineGeneral Ledger Distribution Target LineIf 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 prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.
Distribution RunDistribution Run create Orders to distribute products to a selected list of partnersDistribution Run defines how Orders are created based on Distribution Lists
LineDistribution Run Lines define Distribution List, the Product and QuantiriesThe order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.
Product AssignmentAssignment of Atrributes to ProductsDetermines, which attributes are assigned to a product
Access AuditLog of Access to data or resourcesLogging needs to be explicitly enabled / written.
Counter DocumentMaintain Counter Document TypesWhen 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.
+You can define conter documents for all organizations (of the original transaction) or for a specific organization.
ForecastMaterial ForecastMaterial Forecast
LineForecast LineForecast of Product Qyantity by Period
DemandMaterial DemandMaterial Demand can be based on Forecast, Requisitions, Open Orders
LineMaterial Demand LineDemand for a product in a period
DetailMaterial Demand Line Source DetailSource Link for Material Demand Lines
ConfirmationMaterial Shipment or Receipt ConfirmationConfirmation of Shipment or Receipt - Created from the Shipment/Receipt
LineMaterial Shipment or Receipt Confirmation LineConfirmation details
RMA TypeReturn Material Authorization TypeMaintain the types of RMA
AllocationView and Reverse AllocationThe Reverse Allocation Tab defines the Payment Allocation to be reversed.
Unposted DocumentsView unposted Documents
Process AuditAudit Process use
Parameter AuditAudit Process Parameter Values
LogProcess Log
ConfirmationConfirm Inventory MovesThe document is automatically created when the document type of the movement indicates In Transit.
LineConfirm Inventory Move Lines
Confirmation LinesImport Receipt/Shipment Confirmation LinesImport Confirmation data of existing Receipt/Shipment Confirmations
Business PartnerSelect Business PartnerSelect the business partner for the service level agreement
SLA GoalService Level Agreement GoalIndividual Goal for the SLA criteria for the Business Partner
SLA MeasureService Level Agreement MeasureView/Maintain the individual actual value / measure for the business partner service level agreement goal
SLA CriteriaService Level Agreement CriteriaDefine a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)
Table TranslationTable TranslationNote that many Table names will be overwritten / translated automatically
RestrictionInclude Subscriber Only for certain products or product categoriesEnter the products / product categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ
Price List SchemaPrice List SchemaPrice List schema defines calculation rules for price lists
POS TerminalPoint of Sales TerminalThe POS Terminal defines the defaults and functions available for the POS Form
POS Key LayoutPOS Function Key LayoutPOS Function Key Layout
POS KeyPOS Function KeyPOS Function Key Assignment
SLA GoalService Level Agreement GoalIndividual Goal for the SLA criteria for the Business Partner
SLA MeasureService Level Agreement MeasureView/Maintain the individual actual value / measure for the business partner service level agreement goal
Column TranslationColumn TranslationDo not translate - overwritten / translated automatically
BankUnderhåll bankBankfliken definierar en bank som används av organisationen eller av en affärspartner. Varje bank får ett identifierande namn, adress, Routing No och Swift Code.
KontoUnderhåll bankkontoKontofliken används för att definiera ett eller flera konton för en bank. Varje konto har ett unikt kontonummer och en specifik valuta.
BankkontodokumentUnderhåll bankkontodokumentPå den här fliken definieras vilka dokument som används för bankkontot. Dokument(serie)nummer för check- och övriga betalningar definieras, liksom format.
Bearbeta betalningBearbetning av direktbetalningarFliken för elektroniska betalningar används för att definiera parametrar för bearbetning av elektroniska betalningar. Om ingen särskild valuta definieras kommer alla valutor att accepteras. Om ett min.belopp specificeras (eller sätts till större än noll), kommer betalningen att bearbetas endast om betalningsbeloppet är större eller lika med min.beloppet.
Inläsning av bankkontoutdragDefinition av inläsningsformat för bankkontoutdrag (SWIFT, OFX)Definitionen av inläsningsformatet ger parametrarna för att läsa in elektroniska bankkontoutdrag som SWIFT (MT940) eller OFX. De nödvändiga parametrarna är beroende av den verkliga inläsningsklassen.
BokföringUnderhåll bokföringsdataBokföringsfliken används för att definiera vilka konton som används för transaktioner med den här banken.
AffärspartnerAffärspartnerFliken affärspartner definierar vilken organisation vi samarbetar med.
KundDefiniera kundparametrarKundfliken definierar en affärspartner som är kund i organisationen. Ett kryss i rutan för Kund gör att nödvändiga fält visas.
KundbokföringDefiniera kundbokföringKundbokföringsfliken definierar de standardkonton som skall användas när denna affärspartner refereras i en kundreskontratransaktion.
LeverantörDefiniera leverantörsparametrarLeverantörsfliken definierar en affärspartner som är leverantör i organisationen. Ett kryss i rutan Leverantör gör att nödvändiga fält visas.
LeverantörsredovisningDefiniera leverantörsredovisningFliken Leverantörsredovisning anger standardkonton som skall användas när affärspartnern refereras i en leverantörsreskontretransaktion.
AnställdDefiniera parametrar för anställdaFliken Anställd definierar en affärspartner som är anställd i organisationen. Om den anställde också är en försäljare skall detta markeras med ett kryss i rutan.
Bokföring anställdaDefiniera bokföring rörande anställdaFliken Bokföring anställda definierar de standardkonton som skall användas när denna affärspartner refereras i samband med ersättning för egna utlägg.
BankkontoDefiniera bankkontoFliken Definiera bankkonto definierar bankrelateraterad information för denna affärspartner. Data används för att bearbeta betalningar och penningförsändelser.
PlatsDefiniera platsPlatsfliken definierar en affärspartners fysiska lokalisering. En affärspartner kan ha flera lokaliseringsposter.
Kontakt (användare)Underhåll systemanvändare - interna eller affärspartnerkontakterAnvändare identifierar en unik systemanvändare. Denna kan vara en intern användare eller en affärspartnerkontakt.
IntresseområdeIntresseområde för affärspartnerkontaktIntresseområden kan användas för marknadsföringskampanjer.
UndanhållandeDefiniera undanhållandeUndanhållandefliken definierar all information rörande undanhållanden för denna affärspartner.
In- och utbetalningIn- och utbetalning som en affärspartner gjortBetalningsfliken definierar en betalning som en affärspartner gjort. Om betalningen gäller en enstaka faktura kan den allokeras direkt till den aktuella fakturan via denna skärmbild.
+Det är också möjligt att tillämpa över-/underbetalningar:<br>
+Vid överbetalning erhålls mer pengar än vad som krävdes för en enskild faktura. I stället för att skriva av differensen (d v s en vinst skulle uppstå), kan beloppet stå kvar som icke allokerat och användas för kommande fakturor eller kreditmeddelanden. Observera att Belopp är ett "att betala-belopp", vilket betyder att det överskjutande beloppet måste matas in som ett negativt belopp.
+Det finns även delbetalningar (underbetalning). Om det utstående fakturabeloppet inte skrivs av, kan det underskjutande beloppet läggas in som ett positivt belopp.
+
LeverantörsfakturaLeverantörsfakturaFakturafliken defnierar parametrarna för en faktura som genererats av en affärspartner. Fakturan utgör en leverantörsskuld.
FakturaradRad på leverantörsfakturaFakturaradsfliken definierar enskilda enheter eller debiteringar på en faktura.
FakturamomsMoms på leverantörsfakturaFakturamomsfliken visar totala momsbeloppet utifrån fakturaraderna.
+
Översikt rader Översikt rader
ÖversiktÖversikt av huvudboksverifikatÖversiktsfliken definierar kontrollparametrarna för en uppsättning verifikat. En uppsättning kan bestå av flera verifikat. Om kontrollbeloppet inte är noll, jämförs det med totala debetbeloppet. Kontroll-/Debet-/Kredit- beloppet anges i källdokumentets valuta.
VerifikatHuvudboksverifikatHuvudboksverifikatfliken definierar kontrollerande parametrar för ett enskilt huvudboksverifikat.
+Om kontrollbeloppet är skilt från noll, jämförs det med det totala debetsaldot. Kontroll-/debet-/kreditbeloppen anges i källdokumentets valuta.
RadRad i verifikatHuvudboksverifikatfliken definierar de enskilda debet- och kredittransaktioner som ett verifikat består av.
Översikt rader
KundfakturaKundfakturaFakturafliken definierar parametrarna för en faktura som genereras för en affärspartner. Den utgör en kundreskontra.
FakturaradRad på kundfakturaFakturaradsfliken definierar enskilda enheter eller debiteringar på en faktura.
FakturamomsMoms på kundfakturaFakturamomsfliken visar totala momsbeloppet utifrån fakturaraderna.
BetalschemaFakturabetalschema
Översikt raderÖversikt rader
KassajournalKassajournalParametrar för kassajournalen definieras
+
RadRadRader i kassajournalen
+
Översikt rader
ProductDefine ProductThe Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.
Business PartnerBusiness Partner specific Information of a ProductNote that some information is for reference only!
PriceProduct PricingThe Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.
Pris Underhåll ListaPris Underhåll Lista
XX Add Products
XX Add Products List
Produkt underhållProdukt underhåll
Översikt raderÖversikt rader
MarginalMarginal
Importera produkterImportera produkterInnan Adempiere importerar, kontrolleras måttenhet (standardenhet om annat ej angivits), produktkategori (standard om annat ej angivits), affärspartner, valuta (bokföringsvalutan väljs standardmässigt om annat ej angivits), produkttyp (bara varor och tjänster), att EAN-koden är unik, nyckel samt leverantörsproduktnummrets unikhet och existens.<br>
+Om EAN-kod, nyckel och leverantörsproduktnummer matchar (i nämnd ordning) försöker Adempiere mappa till befintliga produkter. Om den importerade posten kan matchas, kommer produktfältvärden bara att skrivas över om det korresponderande importfältet är explicit definierat. Exempel: Produktkategorin skrivs bara över om detta explicit angivits i importinstruktionerna.
OrderImportera ordrarDet rekommenderas starkt att fylla i dokumenttypens namn (eller ID). Dokumenttypen slår avsiktligt inte igenom fullt ut eftersom det får alltför allvarliga konsekvenser om denna är fel. Bästa sättet är att sätta namnet på dokumenttypen till en konstant i filimportformatet eller som ett importerat fält i filen.
Pris underhållPris underhållInnan Adempiere importerar, kontrolleras måttenhet (standardenhet om annat ej angivits), produktkategori (standard om annat ej angivits), affärspartner, valuta (bokföringsvalutan väljs standardmässigt om annat ej angivits), produkttyp (bara varor och tjänster), att EAN-koden är unik, nyckel samt leverantörsproduktnummrets unikhet och existens.<br>
+Om EAN-kod, nyckel och leverantörsproduktnummer matchar (i nämnd ordning) försöker Adempiere mappa till befintliga produkter. Om den importerade posten kan matchas, kommer produktfältvärden bara att skrivas över om det korresponderande importfältet är explicit definierat. Exempel: Produktkategorin skrivs bara över om detta explicit angivits i importinstruktionerna.
\ No newline at end of file
diff --git a/data/sv_SE/AD_Table_Trl_sv_SE.xml b/data/sv_SE/AD_Table_Trl_sv_SE.xml
new file mode 100644
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--- /dev/null
+++ b/data/sv_SE/AD_Table_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+Tabell
Kolumn
Referens
AD_Ref_Table
Referenslista
Fönster
Flik
Fält
Validitetsregel
Meddelande
Språkidentifierare
Klient
Betalningsvillkor
Kontaktperson
Sekvens
Meny
Arbetsflöde
Uppgift
Meddelande **
Meny **
AD_Sequence_Audit
AD_Sequence_No
Flik **
Uppgift **
Uppgiftsinstans
Referens **
Fält **
Nod
Nod **
Node Transition
Fönster **
Arbetsflöde **
Test ID
Referenslista **
Kalender
Växelkurs
Valuta
Element
Period
Enhet
Organisation
Roll
AD_User_Roles
Plats/adress
Helgdag
Region
Land
Måttenhetsomvandling
Kontokombination
Bokföringsår
C_BP_Customer_Acct
C_BP_Employee_Acct
C_BP_Vendor_Acct
Stad
Elementsökbegrepp
Lagerlokal/serviceställe
M_Warehouse_Acct
Standardvärde
AD_Process_Access
AD_Task_Access
AD_Window_Access
AD_Workflow_Access
Projekt
C_Project_Acct
Lagerplats
Produkt
Produktkategori
M_Product_PO
M_Substitute
Dokumenttyp
Huvudbokskategori
Journal
Journal batchbearbetning
Journalrad
AD_ClientInfo
AD_OrgInfo
Periodkontroll
Försäljningsregion
M_Replenish
M_Storage
M_ProductPrice
Momskategori
Leveranssätt
Bilaga
Prislista
Fakturaschema
Ordernummer
Orderrad
Moms
Bokföringsschema
C_AcctSchema_GL
Bokföringsfakta
Budget
M_Product_Acct
Kampanj
Kanal
Element
Element **
Bokföringsschemaelement
Bearbetningsinstans
AD_PInstance_Para
Bearbetning
Bearbetningsparameter
Bearbetningsparameter **
Bearbetning **
Träd
AD_TreeNode
Affärspartner
Leveransadress
Prislisteversion
Bank
Bankkonto
Partners bankkonto
C_BP_Withholding
Dokumenttyp **
Påminnelseavisering
Elementsökbegrepp **
Betalningsvillkor **
Innehållen preliminärtyp
Produkt **
Kostnad
C_OrderTax
C_AcctSchema_Default
Aktivitet
Faktura
Följesedel
Rad följesedel/utleverans
Inventeringsparametrar
Inventeringsrad
Lagerförflyttning
Förflyttningsrad
Produktion
Produktionsrad
M_Product_Costing
Lagertransaktion
Nivå för påminnelseavisering
Nivå för påminnelseavisering **
Fakturarad
C_InvoiceTax
Betalning
Intäktsregistreringsmetod
Tjänstenivå
Tjänstenivårad
Enhet **
Rullande inventering
Hälsning
Hälsning **
Momskategori **
RV_Order_Open
Rapportfönster
RV_M_Transaction_Sum
T_Replenish
T_Spool
EDI definition
EDI-transaktion
EDI-logg
RV_C_Invoice_Day
RV_C_Invoice_Month
RV_C_Invoice_ProdMonth
RV_C_Invoice_ProdWeek
RV_C_Invoice_VendorMonth
RV_C_Invoice_Week
Särskilt fönster
Särskilt fönster **
AD_Form_Access
Fel
Importera format
Formatera fält
Delproduktrad
Däck lagring
Produktionsplan
RV_C_Invoice_CustomerProdQtr
RV_C_Invoice_CustomerVendQtr
Notis
Allocation Line
C_BankAccount_Acct
Bankkontoutdrag
Bankkontoutdragsrad
Affärspartnergrupp
C_BP_Group_Acct
C_Charge_Acct
C_InterOrg_Acct
Betalningstjänst
C_Tax_Acct
C_Withholding_Acct
M_Product_Category_Acct
Id för korg i webbutiken
Webbräknare
Sök
Egenskapsidentifierare
AD_Attribute_Value
Kassajournal
Kassabok
C_CashBook_Acct
Kassajournalsrad
Betalningsbatch
RV_OpenItem
Fältgrupp
Fältgrupp **
Brevmall
Förfrågan
Begärd åtgärd
Förfrågeprocessid
AD_Role_OrgAccess
RV_C_Invoice
RV_C_InvoiceLine
RV_M_Transaction
Betalningssätt
Betalningssättsrad
Rapportfönsterkolumn
Provision
Provisionsbelopp
Provisionsrad
Projektcykel
C_CyclePhase
Projektrad
Provisionsberäkning
Provisionsdetalj
Prestation
Färg
Mål
Mått
Måttberäkning
Intäktsregistreringsplan
Intäktsregistreringsberäkning
Ekonomisk rapport
Rapportkolumn
Rapportkolumngrupp
Rapportrad
Rapportradsgrupp
Rapportkälla
AD_TreeNodeBP
AD_TreeNodeMM
AD_TreeNodePR
Utskriftsfönster
Bankkontodokument
AD_TreeBar
Färg
Skrivbord
Arbetsyta
Skrivbord **
Bild
Användardefinierat fält
Användardefinierad flik
Användardefinierat fönster
Arbetsyta
Arbetsytsfönster
Arbetsyta **
RV_Cash_Detail
Matcha faktura
Matcha inköpsorder
Förfrågehänvisning
Rabattschema
Brytpunkt rabattschema
Rabattprislista
T_InventoryValue
RV_Product_Costing
Resurstyp
Utgiftstyp
Resurs otillgänglig
Resurstilldelning
Utgiftsrapport
Resurs
Utgiftsrad
Utskriftsformatelement
Färg
Teckensnitt
Utskriftsformat
Utskriftsformat
AD_Trace
C_Invoice_LineTax_v
C_Order_Header_V
C_Order_LineTax_v
C_PaySelection_Check_V
C_PaySelection_Remittance_V
M_InOut_Header_V
M_InOut_Line_V
C_Invoice_Header_V
RV_BPartner
Grafik
Utskriftsformatelement **
Tabellformat
Beräkningsrad för påminnelseavisering
Betalningssätt check
Påminnelseaviseringsberäkning
Beräkningselement för påminnelseavisering
R_ContactInterest
Förfrågetyp
Intresseområde
System
Importera produkter
Importera affärspartner
Importera konto
Importera sats för rapportrad
Kurs
Utbildning
Tillgång
Tillgången används inte
Tillgångens tillgänglighet
Tillgångens grupp
T_Report
T_ReportStatement
Moms **
Fact_Acct_Balance
Betalningsschema
Produkt i korg
Webbklick
Fakturabetalningsschema
Räknare
Klickräknare
C_Payment_V
Serienummerkontroll
Partikontroll
Parti
Egenskapsvärde
Egenskapslista
Egenskapslista
M_AttributeInstance
Egenskap
M_AttributeUse
Egenskapssökning
AD_Table_Access
Session
AD_Record_Access
Utskriftformat på en linje på en etikett **
Utskriftformat på en linje på en etikett
Skriv ut etikett
AD_Column_Access
Importera inventering
Återkommande körning
Återkommande
Projekttyp
Projektfas
Standardfas
AD_PInstance_Log
Annons
Ändringslogg
Tidstyp
Planerad resurskostnad
Standarduppgift
Projektarbetsuppgift
Organisationstilldelning
Kostnadstyp
Cykelsteg
Importera order
Alert Recipient
Varningsdefinition
Varning
Fraktkategori
Frakt
Importera betalning
Importera faktura
Importera huvudboksjournal
Importera bankkontoutdrag
Replikeringstabell
Replikeringsstrategi
Replikeringskörning
Replikeringslogg
Replikering
Kunskapsslag
Kunskapsämne
Kunskapssynonym
Kunskapskälla
Relaterad post
K_EntryCategory
Post
Kommentar till post
Kategorivärde
Kunskapskategori
Land **
Valuta **
C_Project_Header_V
C_Project_Details_V
RV_ProjectCycle
RV_Asset_Delivery
RV_Asset_Customer
Projektuppgift
Etikettskrivarfunktion
Registrering
Etikettskrivare
AD_Private_Access
RV_ProjectLineIssue
RV_Transaction
RV_Storage
T_Aging
C_BPartner_Product
RV_Click_Unprocessed
RV_Click_Month
RV_UnPosted
M_TransactionAllocation
Valutatyp
C_Currency_Acct
RV_WarehousePrice
Bankkontoutdragsladdare
Importera omvandlingskurs
Ersättare till användare
Nodparameter
Arbetsflödesaktivitet
Arbetsflödesbearbetning
Arbetsflödesansvarig
Parti av arbetsflöde
Arbetsflödesinformation
Aktivitetslista för arbetsflöde
Arbetsflödesresultat
Registrering
Registreringsegenskap
A_RegistrationValue
RV_C_InvoiceTax
RV_Fact_Acct_Period
RV_Fact_Acct_Day
RV_Fact_Acct
Kontoutdragsmatchare
Request Processor Log
RMA Line
RMA
M_RelatedProduct
Package Line
Package
Distribution List Line
Distribution List
Prenumeration leverans
Prenumerationstyp
Prenumeration
RfQ Subscriber
RfQ Topic
RfQ Response Line Qty
RfQ Response Line
RfQ Response
RfQ Line Quantity
RfQ Line
RfQ
Partner Relation
Topic
Seller Funds
B_Seller
Offer
Buyer Funds
B_Buyer
Bid Comment
Bid
Dröjsmålsränta
F-skatt
Postgiro
Topic Type
Topic Category
Accounting Processor Log
Accounting Processor
Telefonnr
Orgnr
AD_Scheduler_Para
Alert Processor Log
Alert Processor
Tax ZIP
Requisition
Requisition Line
Scheduler Recipient
Attachment Note
Transition Condition
GL Distribution Line
GL Distribution
RV_C_RfQ_UnAnswered
RV_C_RfQResponse
RV_M_Requisition
Distribution Run
Distribution Run Line
T_DistributionRunDetail
A_RegistrationProduct
RV_Asset_SumMonth
Access Log
Counter Document
Demand Line
Forecast
Demand Detail
Forecast Line
Demand
C_RfQResponseLine_V
C_RfQResponse_V
C_RfQResponseLineQty_V
Ship/Receipt Confirmation
Ship/Receipt Confirmation Line
RMA Type
RV_InOutConfirm
RV_InOutLineConfirm
M_InOut_LineConfirm_V
M_InOutConfirm_V
Tilldelning
RV_Allocation
Move Line Confirm
Move Confirm
RV_PrintFormatDetail
Ship/Receipt Confirmation Import Line
C_Dunning_Header_v
C_Dunning_Line_v
SLA Measure
SLA Criteria
SLA Goal
Tabell **
RfQ Topic Subscriber Restriction
POS Terminal
POS Key Layout
POS Key
RV_InOutDetails
Kolumn **
XX_Redpos_User
XX_Redpos_Price
XX_Redpos_Product
Leverantorsfakturarapport
OpenItem
XX_Cash_Report
Marginal
XX_Acct_Day_Report
XX_Invoice_ProdCat_Day
XX_Invoice_Prod_Day
XX_Invoice_Prod_Week
XX_Invoice_Prod_Month
XX_Invoice_ProdCat_Week
XX_Invoice_ProdCat_Month
xx_c_invoice_linetax_v
xx_c_invoice_linetax_vt
xx_c_invoice_header_v
xx_c_invoice_header_vt
XX_Customer_Invoice_Journal
XX_Supplier_Invoice_Journal
XX_Customer_Invoice_Report
XX_Payment_Journal
XX_Allocation_Journal
XX_GL_Journal
XX_InOut_Journal
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diff --git a/data/sv_SE/AD_Task_Trl_sv_SE.xml b/data/sv_SE/AD_Task_Trl_sv_SE.xml
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+
+JavaversionVisar version av förvald (default) Java VMDet kan vara en annan Java-version som används av applikationen.
Exportera databasenExportera (spara) databasenKör detta kommando från servern
Transferera databasenTransferera databasenKör detta kommando från servern
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diff --git a/data/sv_SE/AD_WF_Node_Trl_sv_SE.xml b/data/sv_SE/AD_WF_Node_Trl_sv_SE.xml
new file mode 100644
index 0000000000..badafa0c6c
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+
+KonteringsschemaProjekt som kontosegmentFör att möjliggöra kontomässig projektredovisning: Skapa och aktivera ett projektsegment i kontoelemenet (kontosträngen).
SystemelementÖversätt systemelementSystemelement används för att centralt definiera etiketter på fält, beskrivning och hjälp. När du översätter ett element kommer den aktuella informationen för fält i fönster, parametrar och rapporter att översättas (skrivas över).
MeddelandenÖversätt meddelandenÖversätt de meddelanden som används i fönster, formulär och processer.
ReferenserÖversätt referenserReferenser används i fördefinierade flervalslistor. Du behöver endast översätta listelementen!
Fönster och flikarÖversätt fönster och flikarÖversätt namn, beskrivning och hjälp för fönster och flikar. De flesta fält är redan översatta om de underhålls centralt.
FormulärÖversätt formulärFormulär är speciella fönster och du måste översätta deras namn, beskrivning och Hjälp.
Rapporter och processerÖversätt rapporter och processerÖversätt namn, beskrivning och hjälp för processer och rapporter. Du behöver inte översätta parametrar om dessa underhålls centralt.
AnvändareDefiniera säljare som användareAnvändare kan logga in i Adempiere och få tillgång till olika funktioner via en eller flera roller. Välj den affärspartner du just lagt upp. Detta ger användaren möjlighet att agera som säljare i Adempiere.
AffärspartnerAnge säljare som affärspartnerAnge en säljare som "Anställd" och "Säljare" i fliken "Anställda". Ange också i Leverantör om du vill kunna skapa betalningar.
ArbetsflödeÖversätt arbetsflödeÖversätt namn, beskrivning och hjälp för arbetsflöde och deras noder. Du behöver endast översätta listelementen.
Kontrollera inställningar för klientKontrollera meddelandeinställningar (e-post) för klientDu måste säkerställa att du har tillgång till en mailserver och en e-postadress från vilken meddelande kan skickas. Du kan också definiera en mailanvändare och lösenord. Meddelanden läses då från den aktuella användarens katalog och importeras till Adempiere.
Kontrollera användareKontrollera användare för ärenden och eskaleringKontrollera att användare har en giltig e-mailadress samt att aktuell chef finns angiven (för eskalering av ärenden).
Kontakta affärspartnerKontakta affärspartner för förfråganI Adempiere kan du skicka e-mail till dina affärspartners. Kontrollera att affärspartnern och/eller kontaktpersonen har e-mailadresser.
Verify completed RequisitionJust a test case for a manual interaction.Enter and maintain Material Requisitions
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diff --git a/data/sv_SE/AD_Window_Trl_sv_SE.xml b/data/sv_SE/AD_Window_Trl_sv_SE.xml
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+
+Tabeller och kolumnerUnderhåll av tabeller och kolumnerTabell och kolumnfönstret definierar alla tabeller och deras kolumner.
StandardvärdenUnderhåll systemets standardvärdenReferensfönstret definierar varje fälttyp och dess parametrar. Endast för systemadministration.
Fönster, flik och fältUnderhåll fönster, flikar och fält.Fönstret för fönster, flikar och fält definierar presentationen av tabeller och kolumner i respektive fönster.
ValideringsreglerUnderhåll dynamiska valideringsregler för kolumner och fält.Fönstret för valideringsregler definierar alla dynamiska regler som används när du lägger in och underhåller data i kolumner och fält. Endast för systemadministration.
MeddelandeUnderhåll information och felmeddelandenMeddelandefönstret definierar meddelande text och meddelande tips för varje systemgenererat meddelande. Används endast för systemadministration.
MenyUnderhåll menyFönstret för att underhålla menyn definierar vad menyn ska visa. Används för systemadministration endast. Den meny som visas för en specifik användare beror på definierad säkerhetsnivå.
SpråkUnderhåll språkSpråkfönstret gör det möjligt för dig att definiera flera parallella språk för användare. Det gör det möjligt för användare att komma åt samma data, men ha olika språk i fönster, flikar och fält.
+Om ett språk är satt till systemspråk så kan du använda detta i gränssnittet (efter översätning), annars kan det bara användas på utskrifter.
+För språkkoden föreslås att Java standarden med land och språk används (d v s fr_CN - Kanadensisk franska).
+Verifiera översättning skapar saknade översättningsregistreringar. Starta den här processen när du har skapat ett nytt språk.
Matcha fakturorVisa matchade fakturor
AnvändareUnderhåll systemanvändare.Fönstret för att underhålla systemanvändare gör det möjligt för dig att lägga upp varje användare av systemet. Användare loggar in i systemet och har tillgång till olika funktionalitet genom en eller flera roller.
KlientUnderhåll klienterEn klient är den högsta oberoende nivån i en organisationshierarki. Varje klient kan ha en eller flera organisationer som rapporterar till den. För varje klient definieras konto parametrar (Kontoplan, trä struktur etc). Skapa inte en ny klient i det här fönstret, utan använd istället "Initial Client Setup" för att sätta upp riktiga säkerhets och tillgångsregler. Om du skapar en ny klient i det här fönstret kommer du inte att kunna se den och den riktiga klientinfrastrukturen kommer heller inte att etableras.
OrganisationUnderhåll organisationerDet här fönstret ger dig möjlighet att definiera och underhålla organisationsenheter. E norganisation är ofta en juridisk enhet eller en avdelning som man vill särredovisa på något sätt.
RollUnderhåll användarrollerRollfönstret ger dig möjlighet att definiera de olika roller som en användare av systemet kan ha. Rollerna kontrollerar tillgången till fönster, uppgifter, rapporter etc. För en klient är en administratörs och användarroll fördefinierade. Du kan lägga till ytterligare roller för att kontrollera tillgången till specifik funktionalitet eller data. Du kan sedan addera användare till dessa roller.
+
DokumentsekvensUnderhåll system och dokumentsekvenserSekvensfönstret definierar hur dokumentnummer ska räknas upp.
+Här har du möjlighet att förändra hur dokumentnummer ska genereras. Du kan t ex välja att lägga till ett prefix eller suffix alternativt förändra den befintliga numreringen.
ArbetsflödeUnderhåll arbetsflödeFönstret för arbetsflöde definierar arbetsflöden i systemet, tillgångsnivåer för arbetsflödet samt noder och delsteg inom arbetsflödet:
UppgifterUnderhåll uppgifterFönstret för att underhålla uppgifter definierar de olika uppgifter som används i arbetsflöden samt åtkomstnivåerna i de uppgifterna.
ValutaUnderhåll valutorI valutafönstret underhåller du alla valutor som ska användas i olika dokument och rapporter. Definiera valutor på system nivå och lägg till "instabila" valutor på klientnivå.
VäxlingskurserUnderhåll valutaväxlingskurser.Det här fönstret används för att definiera de växlingskurser används vid konverteirng mellan olika valutor.
Kalenderår och periodUnderhåll kalenderår och periodKalenderår och perioder definierar kalendrarna som kommer att användas för periodkontroll och rapportering. Du kan också definiera ickestandardperioder, t ex bokföringsår från juli till juni.
KontoelementUnderhåll kontoelementThe 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.
EnhetUnderhåll av enheterFönstret för underhåll av enheter används för att definiera de icke monetära enheter som används i systemet. Du kan också bestämma om någon konvertering mellan olika enheter är tillåten och hur den i så fall ska gå till. Systemet tillhandahåller ett antal standardregler för konvertering mellan olika enheter (t ex minuter, timmar, dagar etc) om inte dessa har definierats specifikt i det här fönstret. Konverteringar måste vara direkta (d v s om du endast har angett en konverteringsfaktor mellan A-B och B-C, så kan inte systemet konvertera från A-C. Denna konverteringsfaktor måste specificeras explicit)
AdressUnderhåll adressAdressfönstret definierar adressdata i systemet. Det här fönstret är endast för systemadministration. Användare når informationen i adressfältet därifrån det används (t ex orderregistering eller affärspartner).
Regioner och städerUnderhåll regioner och städerFönstret för länder, regioner och städer definierar de entiteter som kan användas i adressfälten. Genom det här fönstret definierar du formatet för adresserna, samt vilka vilka regioner och städer som associerade till vilka länder.
+<p>Normalt definierar du länder på systemnivå.
AffärspartnerUnderhåll affärspartnerAffärspartner fönstret gör det möjligt för dig att hantera alla parter som företaget interagerar med. Det här omfattar kunder, leverantörer och anställda. Innan du lägger upp eller importerar produkter måste du definiera leevrantörerna och innan du skapar ordrar måste du ha lagt up kunderna. Det här fönstret innehåller all information om dina affärspartners och de värden du anger kommer att användas vid skapandet av transaktioenr baserade på de i systemet skapade transaktionerna.
+
KontoplanUnderhåll kontoplan - För att se gjorda ändringar måste du logga in på nyttFönstret kontoplan definierar den bokföringsmetod och de element som ingår i en kontostruktur. Det är möjligt att skapa och aktivera element för detaljerad bokföring för affärspartners, produkter och platser etc. Det är också möjligt att gå igenom och ändra i huvudbok och standardkonton. De konton som används i transaktionerna beror på vilken organisation som används. Den mesta informationen härstammar från respektive sammanhang.
TestTestbild
BilagaUnderhåll bilagorEndast för systemunderhåll. Fönstret för att underhålla bilagor används för diagnostiska syften samt för att visa aegenskaperna för bilagor.
StandardvärdenUnderhåll system, klient, organisation och användares standardvärdenEndast för systemadministration.
ProjektUnderhållprojektProjektfönstret används för att underhålla de projekt som ska följas genom dokument.
HuvudbokskategorierUnderhåll huvudbokskategorierHuvudbokskategorifönstret ger dig möjlighet att definiera kategorier som kan användas i verifikat. Kategorierna ger möjlighet att gruppera och skapa rapporter på verifikat.
Manuellt verifikatRegistrera och förändra manuella verifikatHuvudboksverifikatfönstret ger dig möjlighet att lägga in och ändra manuellt registrerade verifikat.
Aktivitet (ABC)Underhåll aktiviteter för ABC, Aktivitetsbaserad kostnadskalkyleringFönstret för aktivitetsbaserad kostnadsallokering definierar de olika aktiviteter vars kostnader skall fångas upp.
DokumenttypUnderhåll dokumenttyperI det här fönstret definieras alla dokument som används i systemet. Varje dokumenttyp bestämmer hur dokument av den typen ska hanteras av systemet, t ex hur de ska bearbetas och skrivas ut.
MomssatsUnderhåll momssatser och deras procentsatserFönstret för momssatser definierar de olika momssatser som kan användas i en momskategori.
MomskategoriUnderhåll momskategorierMomskategorifönstret används för att lägga upp och underhålla momskategorier. Varje produkt är associerad med en momskategori som reglerar hur momsen för produkten ska redovisas vid olika typer av transaktioner.
Lagerlokaler och adresserUnderhåll lagerlokaler och adresser. Fönstret för lagerlokaler och adresser definierar varje lagerlokal, dess adress och de kontoparametrar som ska användas för redovisningen av det innestående lagret.
ProduktUnderhåll produkterI det här fönstret kan du hantera alla produkter som tillhandahålls av en organisation. Detta innefattar de som marknadsförs till kunder, ingår i tillverkade produkter samt sådana som köps av leverantör.
BetalningsvillkorUnderhåll betalningsvillkorI det här fönstret definierar du de olika betalningsvillkor du vill kunna erbjuda dina kunder och som erbjuds dig av dina leverantörer. Varje faktura måste vara knuten till ett betalvillkor. På standardfakturan skrivs betalinngsvillkoren ut på utskriften.
LeveranssättUnderhåll leveranssättLeveranssättsfönstret definierar de olika leveranssätt som erbjuds av en organisation. När ett leveranssätt väljs på en order måste ett fördefinierat leveranssätt väljas.
KundorderSkapa och uppdatera kundordrarOrderfönstret gör det möjligt för dig att skapa och modifiera kundorder.
ProduktkategoriUnderhåll produktkategoriProduktkategorin ger dig möjlighet att definiera grupper av produkter. De här grupperna kan användas vid generering av prislistor, definiera marginaler och för att underlätta kopplingen av olika kontoparametrar till produkter.
PrislistaUnderhåll produktprislistorDet här fönstret ger dig möjlighet att skapa prislistor för dina affärspartners. Prislistorna bestämmer hur moms och valutor ska hanteras. Genom olika prislisteversioner kan du undehålla parallella prilistor för olika datumintervall. Den aktuella prislistan väljs utifrån datumet som anges på det aktuella dokumentet. Den prislista med det mest aktuella datumet används.
+<BR>
+Alla prislistor har tre priser: listpris, standard och minimi.
+<BR>
+Det första steget är att skapa en basprislista. Till denna kan du manuellt koppla produkter och registrera priserna manuellt eller automatisk. Basprislistan är ofta leverantörens prislista med ett rekommenderat utpris. Minimi priset kan användas för att kontrollera dina slutliga kostnader när hänsyn till rabatter och andra avdrag tagits.
+<BR>
+Prislistor kan beräknas och kopieras. För att snabba upp beräkningen, lagras parametrarna och kan användas igen när du vill skapa en ny version av en prislista.
SamlingsfaktureringUnderhåll schema för automatisk samfaktureringSamfaktureringsfönstret definierar frekvensen and brytdatum för genereringen av samlingsfakturor. Om en kund ska samfaktureras (en faktura baserad på flera kundorder), så ska villkoren för det anges här och sedan knytas till kunden.
MarknadskampanjUnderhåll marknadskampanjerKampanjfönstret definierar start och slut datum för en kampanj. Det ger också en löpande summa för de fakturor som härrör fån kampanjen.
MarknadsföringskanalUnderhåll marknadsföringskanalerMarknadskanalsfönstret ger dig möjlighet att definiera och underhålla marknadskanaler som används.
+
ElementUnderhåll fältelementSystemelementsfönstret är centralt förråd för fältnamnsbeskrivningar och Hjälp/Kommentarer.
SäljregionUnderhåll säljregionerFönstret för säljregionerna definierar de olika regioner där ditt företag gör affärer. Du kan generera rapporter baserade på de definierade säljregionerna.
KontokombinationerUnderhåll aktuella kontokombinationerI det här fönstret kan du visa och definiera alla aktuella kontokombinationer.
BudgetUnderhåll budgetar
BankUnderhåll bankinformationBankfönstret används för att definiera banker och konton som är knutna till en organisation eller affärspartner.
PåminnelseaviseringUnderhåll påminnelseaviseringarPåminnelseaviseringsfönstret definierar de parametrar som används när du skapar påminnelser. Varje kund kan kopplas till en specifik påminnelsekod.
Undanhållande (1099)Underhåll undanhållandeFönster för undanhållande definierar regler som används för att beräkna belopp som ska undanhållas.
AvgiftUnderhåll avgifterFönstret för att underhålla avgifter definierar de olika avgifter som kan bli påförda företaget. De kan inkludera bankavgifter, leverantörsavgifter och andra hanteringsavgifter eller kostnader.
KontodetaljerFråga kontodetaljerFråga på detaljerade kontotransaktioner:
Träd och noderUnderhåll trädstrukturdefinitionFönstret för Träd och noder definierar beskrivning och bilder som används när ett träd visas.
Rapporter och processerUnderhåll rapporter och processerRapport- och processfönstret används för att definiera de parametrar och rättigheter som gäller för varje rapport och process i systemet. Endast för systemadministration.
KundfakturaBehandling av kundfakturorDet här fönstret ger dig möjlighet att visa och registrera fakturor för en given kund. Fakturor kan även genereras från kundorder eller leveransdokument.
InventeringRegistrera inventeringInventeringsfönstret ger dig möjlighet att skapa inventeringslistor. De registrerade värdena kan sedan bearbetas för att uppdatera det faktiska lagret.
Leverans (kund)Kundleveranser från lagerLeveransfönstret definierar leveranser som har gjorts eller ska göras till kunder. De genereras från en kundorder. Leveransdokumentet genererar kundfakturan.
LagerförflyttningLagerförflyttningLagerförflyttningen gör det möjligt för dig att flytta lagerförda artiklar från en lagerplats eller lagerlokal till en annan. Efter att du har valt de artiklar du vill flytta, väljer du "Bearbeta förflyttning" för att genomföra transaktionen.
Importera affärspartnerImportera affärspartnerImportera affärspartner är ett fönster som används för import av extern data till systemet. Om du väljer knappen "Bearbeta" kommer givna affärspartners att endera skapas eller uppdateras.
Inläsning av intäkterRegler för inläsning av intäkterFönstret Inläsning av intäkter definierar tidsintervallen för hur intäkter registreras. Intäktsinläsning kan annars länkas till vald servicenivå.
Rullande inventeringUnderhåll regler för rullande inventeringRullande inventering definierar vilka regler som skall tillämpas för att generera fysiskt inventerat antal.
Produkter per leverantörVisa/underhåll produkter per leverantörMed fönstret för leverantörsprodukter går det att visa och underhålla alla produkter för en viss leverantör.
HälsningUnderhåll hälsningarHälsningsfönstret hanterar hälsningar som sedan associeras till affärspartners eller kontakter.
RapportvyUnderhåll raportvyerRapportvy fönstret definierar de vyer som används när man genererar rapporter. Endast för systemadministration.
InköpsorderHantera inköpsorderInköpsorderfönstret hanterar alla inklpsorder för en organisation. När en inköpsorder har skapats kan du generera en inleverans eller leverantörsfaktura baserat på den.
OmkostnadsfakturaBehandling av leverantörsfakturorDet här fönstret ger dig möjlighet att visa och registrera fakturor för en given leverantör. Fakturor kan även genereras från inköpsorder eller inleveransdokument.
InleveransInleverans från leverantör (mottagningskvitto)I det här fönstret kvitterar du en leverans från leverantör. Kvitteringen kan registreras manuellt eller skapas utifrån en inköpsorder eller leverantörsfaktura.
EDI-definitionUnderhåll EDI-definitionFönstret för EDI-definition definierar de parametrar som ska användas när EDI transaktioner bearbetas.
EDI-transaktion
FormulärSpecial formulärFormulärfönstret definierar de fönster som inte är automatiskt genererade. För systemadministratörs användning endast.
FelmeddelandeVisa felmeddelandenFönstret för felmeddelanden visar alla felmeddelanden som genererats. Det är endast avsett för systemadministration.
Importera inläsningsformatUnderhåll inläsningsformatFönstret för inläsningsformat används för att definiera filutseendet för produktinformation du vill läsa in i systemet.
DäcklagerUnderhåll däcklager
ProduktionSammansatta artiklar baserade på produktionProduktionsfönstret definiererar de lagerförflyttningar som sker när en produkt skapas som en sammansatt artikel.
AffärspartnergruppUnderhåll affärspartnergruppAffärspartnerfönstret gör det möjligt att definiera kontoinformation och parametrar på gruppnivå. Om du definierar parametrar på gruppnivån kommer dessa att anges som standard på alla affärspartners du koplar till denna grupp. Du har sedan möjlighet att ändra dessa standardvärden på varje enskild affärspartner.
MeddelandeVisa systemmeddelandenSystemet skapar meddelanden medan det utför bearbetningar. I det här fönstret kan du visa dem.
BankkontoutdragBearbeta bankkontoutdragFönstret för att bearbeta bakkontoutdrag gör att du kan stämma av dina bankkontoutdrag. Du kan endera skriva in raderna manuellt på utdragsfliken eller välja "Skapa från" knappen för att automatgenerera utdraget från de banktransaktioner som ännu inte är avstämda. När du har stämt av transaktionerna, välj knappen "Bearbeta utdrag" för att markera betalningarna som avstämda och uppdatera huvudbok.
BetalningBearbeta betalningarFönstret för att bearbeta betalningar ger dig möjlighet att registrera mottagna betalningar för fakturor. Om betalningen rör en enskild faktura kan den hanteras här, annars ska betalningar hanteras i fönstret för allokeirng av betalningar.
Standard egenskaperUnderhåll standard egenskaperDet här är ett systemfönster. Kundegenskaper gör det möjilgt att lägga till mer information på en entitet.
KassabokUnderhåll kassabokKassaboksfönstret definierar bank och konto som kontanttransaktioner redovisas mot.
KassajournalKontanttransaktionerKassajournalen används för att spara uttag från och kvitton för kontanta medel.
FältgruppDefiniera fältgruppFältgruppsfönstret ger dig möjlighet att definiera delsektioner av en flik. Endast för systemadministration.
FörfråganArbeta med förfrågningar tilldelade digI det här fönstret kan du arbeta med alla förfrågningar som tilldelats dig.
FörfrågeprocessDefiniera förfrågeprocesserFörfrågeprocessor gör det möjligt att definiera olika processer, och även frekvens och tidpunkt när dessa processer ska inträffa.
E-postmallUnderhåll e-postmall
Korrigera allokeringKorrigera allokeringarFönstret Korrigera allokering gör det möjligt att ta tillbaka/korrigera en betalningsallokering.
Urval för betalningVälj fakturor att betalaDet här fönstret ger dig möjlighet att välja och bearbeta de fakturor du vill betala. (a) Du kan skapa ett urval av betalningar manuellt eller göra ett urval baserat på givna faktorer. Du kan ändra beloppet som ska betalas eller ta bort de fakturor du inte vill betala. (b) Om du är nöjd med urvalet, så skapar du betalningarna.
+
+
+(c) You print or export your payments in the Window Payment Print/Export
ProvisionUnderhåll provisioner och royalties.Definiera hur och när du vill att provisioner ska beräknas och till vem de ska utbetalas. Provisionsfönstret gör det möjligt för dig att definiera hur provisioner och royalties ska utbetalas. Du kan betala flera provisioner baserat på en order eller faktura (t ex till personen som skapade ordern, till personen som är ansvarig för kunden och personen som är ansvarig för produkten eller produktkategorin).
ProjektcykelUnderhåll projektcyklerProjektcykelfönstret definierar de steg som är associerade med ett specifikt projekt. Du har möjlighet att definiera flera olika projektcykler för att differentiera mellan olika typer av projekt.
+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.
Provisions resultatKontrollera och modifiera provision:Provisonsresultats fönstret visar resultatet av bearbetade provisioner. När du väljer skapa provision i provisions fönstret, så visas resultatet här. Om du är nöjd med resultatet, skapa en leverantörsfaktura för att betala provisionen.
UppföljningsfärgerFärgskala som används för resultatuppföljning.Fönstret för uppföljningsfärger ger dig möjlighet att definiera det färgschema som används för att visa aktuell måluppfyllnad. Systemet använder fördefinierat rött (under 50%), gult (under 100%) och grönt (över 100%). Om du vill specificera en egen färgskala, så gör du det här.
ResultatmålDefiniera resultatmålResultatsmålsfönstret ger dig möjlighet att definiera resultatmålen.
Beräkning av resultatmåttDefiniera hur olika resultatmått beräknasTesta gärna utsagan i SQL*Plus först.
+En select-sats måste returnera ett enstaka värde!
+
+Alla restriktioner beträffande datumperioder, organisationer, affärspartners och produkter skall göras i "Resultatmått"-fönstret.
+
+Det här är den allmänna beräkningen. Eftersom den tenderar att bli av relativt teknisk karaktär, har systemet ett antal fördefinierade exempel.
ResultatmålDefiniera resultatmålResultatsmålsfönstret gör det möjligt för dig att definiera mål som ska uppnås. Resultatuppfyllelsen mäts i procent av uppnådda mål.
ResultatmåttDefiniera resultatmåttResultatmåttsfönstret ger möjlighet att definiera vilka regler och restriktioner som gäller för resultatmätning. Det är till exempel möjligt att begränsa resultatmätningen till att gälla försäljningen av en särskild produktkategori inom en angiven tidsram.
Ekonomiska rapporterUnderhåll av ekonomiska rapporterDe ekonomiska rapporterna är en kombination av en samling kolumner och linjer.
RapportkolumnerUnderhåll rapportkolumner för ekonomiska rapporter.Uppsättningen av rapportkolumnerna definierar vilken data som skrivs ut i kolumnerna på en rapport.
RapportradUnderhåll rapportrader på ekonomiska rapporter.Uppsättningen av rader bestämmer vilken information som skrivs ut på raden i de ekonomiska rapporterna.
ServicenivåUnderhåll servicenivåService 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.
Sök (indirekt användning)Sökdialog (indirekt användning)
Godsförflyttningar (indirekt användning)Godsförflyttningar (indirekt användning)
UtskriftsformulärUnderhåll utskriftsformulär (fakturor, checkar etc).Definiera de dokument du använder för given klient. Notera att check formatet underhålls i bank (konto) fönstret.
SystemfärgerUnderhåll systemfärgerSystemfärger används i bakgrunder och indikatorer.
SkrivbordUnderhåll skrivbordSkrivbordet är en samling av arbetsbänkar.
SystembildUnderhåll bilder
Matcha inköpsorderVisa matchade inköpsorder
AnvändarfönsterDefiniera användarfönster anpassningKundanpassning
ArbetsbänkUnderhåll arbetsbänkArbetsbänk är en samling av fönster.
Alla förfrågningarVisa och hantera alla förfrågningarFönstret för förfrågningar används för att visa alla aktuella förfrågningar.
RabattschemaUnderhåll rabattschemaRabattschemat beräknar rabatten i procent.
UtgiftstypUnderhåll utgiftstyper som du vill rapoprtera på.
UtgiftsrapportTid och utgiftsrapport
ResursUnderhåll resurserUnderhåll dina resurser. Produkten som motsvarar resursen skapas och synkroniseras automatiskt. Uppdatera namn, enhet etc i resursen och ändra inte i produkten.
ResurstypUnderhåll rersurstyperUnderhåll resurstyper och deras huvudsakliga tillgänglighet.
UtskriftsfärgUnderhåll av utskriftsfärgFärger använda för utskrifter.
UtskriftsteckensnittUnderhåll utskriftsteckensnittTeckensnitt som används vid utskrift.
UtskriftsformatUnderhåll utskriftsformatUtskriftsformatet bestämmer hur data ska placeras på utskriften.
UtskriftspapperUnderhåll utskriftspapperPappersstorlek, orientering och marginaler.
Utgifter (ej fakturerade)Visa ej fakturerade utgifterInnan fakturering, undersök vilka utgifter som ska faktureras.
Utskrift av tabellDefiniera utskrift av tabellformatUtskriften av tabellformatet låter dig definiera hur tabellhuvud etc skrivs ut.
Typ av förfråganUnderhåll typer av förfrågningarOlika typer av förfrågningar används för att bearbeta och kategorisera förfrågningar. Valmöjligheter är kontofrågor, garantifrågor etc.
IntresseområdeIntresseområde eller ämneIntresseområden reflekterar intresset för ett visst ämne hos en kontakt. Intresseområdena kan användas för marknadsföringskampanjer.
SystemSystemdefinitionVanlig systemdefinition
Importera produkterImprotera produkterFönstret Importera produkter är en mellanlagringstabell att använda när data importeras utifrån till systemet. Om Bearbeta-knappen väljs kommer de anvisade posterna att antingen läggas till eller ändras.
Importera kontoImportera kontoImportera konton är ett fönster som används för import av extern data till systemet. Om du väljer knappen "Bearbeta" kommer givna konton att endera skapas eller uppdateras.
Importera rapportraderinställningarImportera rapportraderinställningarFönstret för att importera rapportraderinställningar är en intern tabell som används vid importering av extern data till systemet. Att bearbeta innebär antingen att lägga till eller ändra de valda posterna.
SpråköversättningKontrollera språköversättningVerifiera översättningar för valda entiteter.
IndividIndivid används endera internt eller av kundEn individ skapas endera vid inköp eller leverans av en specifik produkt. En individ kan användas endera för intern uppföljning eller av en kund.
Grupp av individerGrupp av individerEn grupp av individer bestämmer standard konton. Om individgrupp väljs i produktkategorin, så skapas individer när man levererar individen.
UtbildningÅterkommande utbildningarUtbildningar kan ha flera olika klasser.
Utgifter (ej utbetalda) Visa utgifter och avgifter som inte betalats utInnan utbetalning av utgifter, kontrollera öppna utgiftsposter (ej bearbetade)
Bokförda saldonSök bokfört saldo, per dagSök ut bokföringssaldon, per dag.
EgenskapslistaUnderhåll produkts egenskapslistaDefiniera egenskapslistor för att lägga till nya egenskaper och värden till en produkt. Du måste definiera en egenskapslista om du vill ha möjlighet att spåra serienummer och sändning.
PartiEtt specifikt parti av en produktUnderhåll ett specifikt parti för en produkt.
BatchkontrollBatchkontrollDefinitioner för att skapa batchnummer för produkter.
Serienummerkontroll ProduktserienummerkontrollDefinition för att skapa serienummer för produkter.
EgenskapProduktegenskaperProduktegenskaper, som färg, storlek etc.
EgenskapssökningVanlig egenskapssökningEgenskaper är unika för en given produkt (t ex storlek för t-shirtar, S, M, L). Om du vill söka efter en kombination av egenskaper eller flera värden för en given egenskap, måste du definiera en sökegenskap. T ex kan du lägga upp en egenskapssökning som kombinerar alla möjliga värden för storlekar (XL, L, M, S ,XS). En sökegenskap gör det möjligt att ange alla möjliga värden för dessa storlekar. Det här underlättar underhållet av egenskaperna.
Utgiftsfaktura (Alpha)Utgiftsfaktura - alpha-funktionalitetLägg in utgifter som du ska betala dina leverantörer.
EtikettEtikettformatUnderhåll etikettformat för utskrift.
SessionLista över användarsessionerSammanställning över online eller websessioner
ProjekttypUnderhåll projekttyper och faserUnderhåll projekttyper och de ingående faserna med standard information om utfall.
ÅterkommandeÅterkommande dokumentSkapa nytt dokument baserat på existerande dokument.
Importera lagerImportera lagertransaktionerValidera och importera lagertransaktioner.
RollåtkomstUnderhåll dataåtkomstreglerUnderhåll dataåtkomstregler för roller/ansvarsområden. Observera att åtkomstinformation cachas och kräver återinloggning eller omstart av cache för att ändringarna ska slå igenom.
AnnonseringWebbannonseringUnderhåll annonser på Internet
FörändringsloggLogg över dataförändringarLogg över dataförändringar
KostnadsslagUnderhåll kostnadsslag
TidstyperUnderhåll olika tidstyper för registreringUnderhåll olika typer av tid för rapportering.
KlickUnderhåll webbklick
RäknareWebbräknare
FakturabetalschemaUnderhåll fakturabetalschematUnderhåll betalschemat för obetalda fakturor.
VarningAdempiere-varningAdempiere-varningar gör det möjligt för dig att definiera systemförhållanden du vill övervaka.
Importera bankkontoutdragImportera bankkontoutdrag
Importera verifikatImportera verifikatDu har möjlighet att kontrollera balansen på givet verifikat innan importen om du väljer "Validera endast" innan importen genomförs. Även obalanserade verifikat importeras dock. Hanteringen av dem bestäms av inställningarna för bearbetningsprocessen.
Importera fakturorImportera fakturor
Importera betalningarImportera betalningar
Importera orderImportera orderPlease 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.
FraktkategorierUnderhåll fraktkategorierFraktkategorier används för att beräkna frakten för vald leverantör.
KontodimensionerUnderhåll icke-kontorelaterade trädstrukturer Underhåll träd för icke-kontorelaterade trädsegment. Kontosegmentträd (likaväl som användardefinierade dimensioner) underhålls i kontoelementfönstret. Observera att du inte har möjlighet att skapa nya enheter i detta fönster om du inte har standardvärden satta för alla obligatoriska värden!
ReplikeringUnderhåll mål för datareplikeringsfunktionDetaljer kring mål för datareplikeringsfunktion. Sätt upp ditt system fullständigt centralt först innan du sätter upp replikeringen. Definiera målet för replikeringen här och exportera sedan databasen och importera den på den lokala siten.
+ <p>
+Innan(!) du börjar skapa transaktioner, se till att starta replikeringen för att sätta upp den lokala installationen.
ReplikeringsstrategiUnderhåll datareplikeringsstrategiDatareplikeringsstrategin bestämmer vilka tabeller samt hur de ska replikeras. Notera att migreringen inte synkroniserar registreringar i Application dictionary:
Projekt (order)Underhåll kundorder som ska genereras från projekt.Projektfönstret används för att definiera de projekt som ska spåras med hjälp av dokument (kundorder etc)
KunskapskategoriUnderhåll kunskapskategorier och värden.Sätt upp kunskaps kategorier och värden som sökstöd. Exempel kan vara release version, produkt kategori etc. Alla kunskaps kategorier fungerar som nyckelvärden.
KunskapsbasUnderhåll kunskapsbasUnderhåll typ, ämne, inlägg och deras kommentarer, kategorier och relaterade inlägg.
KunskapskällaKälla för registrering i kunskapsbas.Källan för en registrering i kunskapsbasen är en hänvisning till ursprungssystemet. Registreringen i kunskapsbasen har en hänvisning (URL) för mer detaljerad information.
KunskapssynonymNyckelordssynonymSöksynonymer för kunskapsnyckelord; exempel: Produkt = Artikel
AffärspartnerinformationInformation om dokument för affärspartners.
EtikettskrivareUnderhåll etikettskrivardefinition
SäljarinformationInformation om företagsrepresentant (säljare)Det här fönstret visar information om företagets representanter/säljare.
Okonterade dokumentOkonterade dokumentVisa okonterade dokument.
VäxlingsprincipUnderhåll och definiera olika växlingsprinciperVäxlingsprinciperna låter dig definiera olika sätt att konvertera från en valuta till en annan, t ex direkt, företagsvärdering och/eller sälj/köp.
Importera valutaväxlingskursImportera valutaväxlingskursImportera valutakurser är ett fönster som används för import av extern data till systemet. Om du väljer knappen "Bearbeta" kommer givna valutakurser att endera skapas eller uppdateras.
ArbetsflödesprocessÖvervaka arbetsflödesprocesserVisa arbetsflödes instans information.
ArbetsflödesaktivitetÖvervaka dina aktiva arbetsflödesaktiviteter.
Ansvarig för arbetsflödeAnsvarig för utförande av arbetsflödeSlutgiltigt ansvarig för utförandet av ett arbetsflöde är en specificerad användare i systemet. Det här fönstret gör det möjligt att definiera denna användare.
Registrerade egenskaperRegistrerade individegenskaperDefiniera enskilda värden för individregistrering.
RegistreringTillgångsanvändarregistreringAnvändarregistrering av tillgångar
KontoutdragsmatchningAlgoritm för att matcha banktransaktioner till affärspartners, fakturor och betalningar. En algoritm för att hitta affärspartners, fakturor, betalningar i importerade banktransaktioner.
BetalningsbatchBearbeta batch av betalningar för elektronisk överföring.Elektronisk överföring av en samling av betalningar.
Organization TypeMaintain Organization TypesOrganization Type allows you to categorize your organizations for reporting purposes
SchedulerMaintain Schedule Processes and LogsSchedule processes to be executed asynchronously
Workflow ProcessorMaintain Workflow Processor and LogsWorkflow Processor Server Parameters
Bid TopicTopic with Bids and OffersManage Topics and veiw Bids and Offers
Auction Topic TypeMaintain Auction Topic Type and CategoriesThe Auction Topic Type determines what kind of auction is used for a particular area
Auction SellerMaintain Auction Seller InformationA seller is a User in the system participating in Auctions
Auction BuyerMaintain Auction Buyer InformationA buyer is a User in the system participating in Auctions
Accounting ProcessorMaintain Accounting Processor and LogsAccounting Processor/Server Parameters and Logs
Alert ProcessorMaintain Alert Processor/Server Parameter and LogsAlert Processor/Server Parameter
Partner RelationMaintain Business Partner RelationsBusiness Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.
RfQ TopicMaintain RfQ Topics and SubscribersA Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs
RfQManage Request for QuotationsRequest 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)
SubscriptionMaintain Subscriptions and DeliveriesSubscription of a Business Partner of a Product to renew
Subscription TypeMaintain Subscription TypesSubscription type and renewal frequency
Distribution ListMaintain Distribution ListsDistribution list contain business partners and a distribution quantity or ratio for creating Orders
PackageManage Shipment PackagesA Shipment can have one or more Packages. A Package may be tracked.
RMAManage Return Material AuthorizationA Return Material Authorization may be required to accept returns and to create Credit Memos
Dunning RunManage Dunning RunsManage Dunning Runs
RequisitionMaterial RequisitionEnter and maintain Material Requisitions
GL DistributionGeneral Ledger DistributionIf 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.
RfQ ResponseManage RfQ Responses
Distribution RunDistribution Run create Orders to distribute products to a selected list of partnersDistribution Run defines how Orders are created based on Distribution Lists
Access AuditLog of Access to data or resourcesLogging needs to be explicitly enabled / written.
Counter DocumentMaintain Counter Document TypesWhen 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)
ForecastMaintain Material ForecastMaterial Forecast
DemandMaintain Material DemandMaterial Demand can be based on Forecast, Requisitions, Open Orders
Ship/Receipt ConfirmMaterial Shipment or Receipt ConfirmationConfirmation of Shipment or Receipt - Created from the Shipment/Receipt
RMA TypeReturn Material Authorization TypeMaintain the types of RMA
Process AuditAudit process useProcess Instance Information
Move ConfirmationConfirm Inventory MovesThe 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.
Import ConfirmationsImport Receipt/Shipment Confirmation LinesImport Confirmation data of existing Receipt/Shipment Confirmations
SLA CriteriaService Level Agreement CriteriaDefine a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)
SLA by PartnerService Level AgreementMaintain Service Level Agreements for Business Partners
Price List SchemaMaintain Price List SchemaPrice List schema defines calculation rules for price lists
POS TerminalMaintain your Point of Sales TerminalThe POS Terminal defines the defaults and functions available for the POS Form
POS Key LayoutPOS Function Key Layout
Bank KaleniusMaintain BankThe Bank Window is used to define the banks and accounts associated with an organization or business partner
Affärspartner RedpillUnderhåll affärspartnerAffärspartner fönstret gör det möjligt för dig att hantera alla parter som företaget interagerar med. Det här omfattar kunder, leverantörer och anställda.Innan du lägger upp eller importerar produkter måste du definiera leverantörerna och innan du skapar ordrar måste du ha lagt upp affärspartner. Det här fönstret innehåller all information om dina affärspartners och de värden du anger kommer att användas vid skapandet av transaktioner.
Betalning RedpillBearbeta betalningarFönstret för att bearbeta betalningar ger dig möjlighet att registrera mottagna betalningar för fakturor. Om betalningen rör en enskild faktura kan den hanteras här, annars ska betalningar hanteras i fönstret för allokeirng av betalningar.
Leverantörsfaktura RedpillBehandling av leverantörsfakturorDet här fönstret ger dig möjlighet att visa och registrera fakturor för en given leverantör. Fakturor kan även genereras från inköpsorder eller inleveransdokument.
Manuellt verifikat RedpillRegistrera och förändra manuella verifikatHuvudboksverifikatfönstret ger dig möjlighet att lägga in och ändra manuellt registrerade verifikat.
Kundfaktura RedpillBehandling av kundfakturorDet här fönstret ger dig möjlighet att visa och registrera fakturor för en given kund. Fakturor kan även genereras från kundorder eller leveransdokument.
Kassa BokföringKassa Bokföring
XX_ProductXX_Product
Produkt underhållProdukt underhåll
XX Add ProductsXX Add Products
Importera produkterImportera produkteradempiere.se
Importera orderImportera orderadempiere.se
Pris underhållPris underhålladempiere.se
\ No newline at end of file
diff --git a/data/sv_SE/AD_Workbench_Trl_sv_SE.xml b/data/sv_SE/AD_Workbench_Trl_sv_SE.xml
new file mode 100644
index 0000000000..e369f41a2a
--- /dev/null
+++ b/data/sv_SE/AD_Workbench_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+Sales
\ No newline at end of file
diff --git a/data/sv_SE/AD_Workflow_Trl_sv_SE.xml b/data/sv_SE/AD_Workflow_Trl_sv_SE.xml
new file mode 100644
index 0000000000..c63ea6f172
--- /dev/null
+++ b/data/sv_SE/AD_Workflow_Trl_sv_SE.xml
@@ -0,0 +1,44 @@
+
+Att skapa och använda projektSätta upp projekt och projektrapporteringSkapandet av ett projekt hjälper dig övervaka status och framskridande för försäljningsmöjligheter, tjänste- och investeringsprojekt. Ett projekt är ett åtagande i form av en process, som kan omfatta flera steg eller faser och kräver resurser från mer än ett område.
Lägg in [nytt] språkLägg in ett nytt språk i systemet och översätt alla elementDefiniera ett nytt systemspråk.
Skapa ny klient - översikt av inställningarGranskning av inställningar på systemnivå för en ny klientArbetsflödet ger en översikt av de systeminställningar som görs för en ny klient vid den automatiska "Skapa klient".
+
+Kontrollera gärna även följande arbetsflöden:
+
+- Bokföringsinställningar
+
+- Affärspartnerinställningar
+
+- Produktinställningar
+
+- Inställningar prislista
+
+- Inställningar lagerlokal
+
+- Inställningar skatter
BokföringsinställningarGranska och ändra bokföringsinställningarArbetsflödet hjälper dig se över och/eller göra förändringar i bokföringsinställningarna.
AffärspartnerinställningarGör inställningar för affärspartnersArbetsflödet definierar en affärspartner samt stödjande regler.
Lägg in [ny] produktLägg in ny produktDefiniera produkten manuellt. Var särskilt noga med att kontrollera inställningarna om du har importerat en produkt.
Lägg in [ny] prislistaDefiniera prislistor och rabatterPrislistan definieras efter att produkterna på listan har lagts in eller importerats.
Inställningar replikering Inställningar för replikeringDatareplikering ger möjlighet att synkronisera data från en fjärrenhet med en centralenhet/ett huvudkontor. Alla åtgärder intieras av centralenheten/HK.<p>
+<b>Centralsystem:</b><br>
+- sätt upp systemet med alla organisationer, roller etc. <br>
+- kör igång dataförflyttningsverktyget för att säkerställa att det är "up-to-date"<br>
+- exportera centralsystemet
+<p>
+<b>Fjärrsystem:</b><br>
+- installera den exakta versionen som centralsystem<br>
+- importera data från centralsystemet till fjärrenheterna
+<p>
+<b>Centralsystem:</b><br>
+- Definiera fjärreplikering <br>
+- Kontrollera att ID-serienummer är unika för varje fjärrenhet, annars kommer transaktioner att försvinna!<br>
+- Starta replikeringsskörning från början för att sätta upp fjärrenhet <p>
+** Lägg in transaktioner**
+<p>
+<b>Centralsystem:</b><br>
+- Starta replikeringsomgång när så krävs
Inställningar skatter/momsGör inställningar för beräkning av skatter/momsStäll in hur skatter/moms beräknas för produkter, tjänster och debiteringar.
Inställningar försäljningGör inställningar för försäljningLägg in såväl försäljare och provisioner som marknadsföringskanaler och -kampanjer.
Inställningar resultatmätningGör inställningar för resultatmätningArbetsflödet guidar dig genom inställningen av resultatmätning baserat på nyckeltal etc.
+Viktigt! Gör en målanalys först!
+Vilka mål finns och hur mäts måluppfyllelsen?
+
+När du sätter upp systemet måste detta göras i omvänd ordning: Först definieras mätverktyg/mått och därefter definieras de mål som skall uppnås.
+
+Det finns tre sätt att mäta resultat:
+- via kvantitativa mått (t ex försäljning för 3 MSEK under första kvartalet)
+- via manuella mätningar
+- via avklarade uppgifter/uppnådda delmål
+
+Systemet omvandlar måttet till en procentsats (baserad på målsättning och uppmätt resultat - eller antalet totala respektive avslutade uppgifter).
Inställningar förfråganLägg upp klienten för att bearbeta förfrågan
Requisition Setup
Process_RequisitionExample Workflow with Approvals
Process_Order(Standard Process Order)
Process_Shipment(Standard Process Shipment)
Process_Invoice(Standard Process Onvoice)
Process_Cash(Standard Process Cash)
Process_Payment(Standard Process Payment)
Process_Journal(Standard Process Journal)
Process_JournalBatch(Standard Process Jornal Batch)
Process_RMA(Standard Process_RMA)
Process_InOutConfirm(Standard Process Confirmation)
Process_Allocation(Standard Process Allocation)
Process_TimeExpense(Standard Process Time Expense)
Process_Inventory(Standard Process Inventory)
Process_Movement(Standard Process Movement)
Process_MovementConfirm(Standard Process Movement Confirmation)
Process_BankStatement(Standard Process Bank Statement)
Business Partner ApprovalExample Document based workflowWhen a new Business Partner is created, it is forwarded for review and credit check.
KassaKassaKassa
Ny leverantörLägg upp ny leverantör, prislista och produkter
LeverantörsfakturaKontrollera om produken finns skapa sedan leverantörsfaktura,inleverans och leverantörsfaktura journal
\ No newline at end of file
diff --git a/data/sv_SE/C_Country_Trl_sv_SE.xml b/data/sv_SE/C_Country_Trl_sv_SE.xml
new file mode 100644
index 0000000000..d308d6911c
--- /dev/null
+++ b/data/sv_SE/C_Country_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+United StatesUnited States of AmericaState
Germany - Deutschland
FranceFrance
Belgium
Nederlands
Spain
Switzerland
AustriaÖsterreich
CanadaProvince
AfghanistanAfghanistan
AlbaniaAlbania
AlgeriaAlgeria
American SamoaAmerican Samoa
AndorraAndorra
AngolaAngola
AnguillaAnguilla
AntarcticaAntarctica
Antigua And BarbudaAntigua And Barbuda
ArgentinaArgentina
ArmeniaArmenia
ArubaAruba
AustraliaAustraliaState
AzerbaijanAzerbaijan
BahamasBahamas
BahrainBahrain
BangladeshBangladesh
BarbadosBarbados
BelarusBelarus
BelizeBelize
BeninBenin
BermudaBermuda
BhutanBhutan
BoliviaBolivia
Bosnia And HerzegovinaBosnia And Herzegovina
BotswanaBotswana
Bouvet IslandBouvet Island
BrazilBrazil
British Indian Ocean TerritoryBritish Indian Ocean Territory
Brunei DarussalamBrunei Darussalam
BulgariaBulgaria
Burkina FasoBurkina Faso
BurundiBurundi
CambodiaCambodia
CameroonCameroon
Cape VerdeCape Verde
Cayman IslandsCayman Islands
Central African RepublicCentral African Republic
ChadChad
ChileChile
ChinaChina
Christmas IslandChristmas Island
Cocos (keeling) IslandsCocos (keeling) Islands
ColombiaColombia
ComorosComoros
CongoCongo
Congo The Democratic Republic Of TheCongo The Democratic Republic Of The
Cook IslandsCook Islands
Costa RicaCosta Rica
Cote D'ivoireCote D'ivoire
CroatiaCroatia
CubaCuba
CyprusCyprus
Czech RepublicCzech Republic
DenmarkDenmark
DjiboutiDjibouti
DominicaDominica
Dominican RepublicDominican Republic
EcuadorEcuador
EgyptEgypt
El SalvadorEl Salvador
Equatorial GuineaEquatorial Guinea
EritreaEritrea
EstoniaEstonia
EthiopiaEthiopia
Falkland Islands (malvinas)Falkland Islands (malvinas)
Faroe IslandsFaroe Islands
FijiFiji
FinlandFinland
French GuianaFrench Guiana
French PolynesiaFrench Polynesia
French Southern TerritoriesFrench Southern Territories
GabonGabon
GambiaGambia
GeorgiaGeorgia
GhanaGhana
GibraltarGibraltar
GreeceGreece
GreenlandGreenland
GrenadaGrenada
GuadeloupeGuadeloupe
GuamGuam
GuatemalaGuatemala
GuineaGuinea
Guinea-bissauGuinea-bissau
GuyanaGuyana
HaitiHaiti
Heard Island And Mcdonald IslandsHeard Island And Mcdonald Islands
Holy See (vatican City State)Holy See (vatican City State)
HondurasHonduras
Hong KongHong Kong
HungaryHungary
IcelandIceland
IndiaIndia
IndonesiaIndonesia
Iran Islamic Republic OfIran Islamic Republic Of
IraqIraq
IrelandIreland
IsraelIsrael
ItalyItaly
JamaicaJamaica
JapanJapanRegion
JordanJordan
KazakhstanKazakhstan
KenyaKenya
KiribatiKiribati
Korea Democratic People's Republic OfKorea Democratic People's Republic Of
Korea Republic OfKorea Republic Of
KuwaitKuwait
KyrgyzstanKyrgyzstan
Lao People's Democratic RepublicLao People's Democratic Republic
LatviaLatvia
LebanonLebanon
LesothoLesotho
LiberiaLiberia
Libyan Arab JamahiriyaLibyan Arab Jamahiriya
LiechtensteinLiechtenstein
LithuaniaLithuania
LuxembourgLuxembourg
MacaoMacao
Macedonia Former Yugoslav Republic OfMacedonia Former Yugoslav Republic Of
MadagascarMadagascar
MalawiMalawi
MalaysiaMalaysia
MaldivesMaldives
MaliMali
MaltaMalta
Marshall IslandsMarshall Islands
MartiniqueMartinique
MauritaniaMauritania
MauritiusMauritius
MayotteMayotte
MexicoMexico
Micronesia Federated States OfMicronesia Federated States Of
Moldova Republic OfMoldova Republic Of
MonacoMonaco
MongoliaMongolia
MontserratMontserrat
MoroccoMorocco
MozambiqueMozambique
MyanmarMyanmar
NamibiaNamibia
NauruNauru
NepalNepal
Netherlands AntillesNetherlands Antilles
New CaledoniaNew Caledonia
New ZealandNew Zealand
NicaraguaNicaragua
NigerNiger
NigeriaNigeria
NiueNiue
Norfolk IslandNorfolk Island
Northern Mariana IslandsNorthern Mariana Islands
NorwayNorway
OmanOman
PakistanPakistan
PalauPalau
Palestinian Territory OccupiedPalestinian Territory Occupied
PanamaPanama
Papua New GuineaPapua New Guinea
ParaguayParaguay
PeruPeru
PhilippinesPhilippines
PitcairnPitcairn
PolandPoland
PortugalPortugal
Puerto RicoPuerto Rico
QatarQatar
ReunionReunion
RomaniaRomania
Russian FederationRussian Federation
RwandaRwanda
Saint HelenaSaint Helena
Saint Kitts And NevisSaint Kitts And Nevis
Saint LuciaSaint Lucia
Saint Pierre And MiquelonSaint Pierre And Miquelon
Saint Vincent And The GrenadinesSaint Vincent And The Grenadines
SamoaSamoa
San MarinoSan Marino
Sao Tome And PrincipeSao Tome And Principe
Saudi ArabiaSaudi Arabia
SenegalSenegal
SeychellesSeychelles
Sierra LeoneSierra Leone
SingaporeSingapore
SlovakiaSlovakia
SloveniaSlovenia
Solomon IslandsSolomon Islands
SomaliaSomalia
South AfricaSouth Africa
South Georgia And The South Sandwich IslandsSouth Georgia And The South Sandwich Islands
Sri LankaSri Lanka
SudanSudan
SurinameSuriname
Svalbard And Jan MayenSvalbard And Jan Mayen
SwazilandSwaziland
SwedenSweden
Syrian Arab RepublicSyrian Arab Republic
TaiwanTaiwan
TajikistanTajikistan
Tanzania United Republic OfTanzania United Republic Of
ThailandThailand
Timor-lesteTimor-leste
TogoTogo
TokelauTokelau
TongaTonga
Trinidad And TobagoTrinidad And Tobago
TunisiaTunisia
TurkeyTurkey
TurkmenistanTurkmenistan
Turks And Caicos IslandsTurks And Caicos Islands
TuvaluTuvalu
UgandaUganda
UkraineUkraine
United Arab EmiratesUnited Arab Emirates
United KingdomUnited Kingdom
United States Minor Outlying IslandsUnited States Minor Outlying Islands
UruguayUruguay
UzbekistanUzbekistan
VanuatuVanuatu
VenezuelaVenezuela
Viet NamViet Nam
Virgin Islands BritishVirgin Islands British
Virgin Islands U.s.Virgin Islands U.s.
Wallis And FutunaWallis And Futuna
Western SaharaWestern Sahara
YemenYemen
YugoslaviaYugoslavia
ZambiaZambia
ZimbabweZimbabwe
\ No newline at end of file
diff --git a/data/sv_SE/C_Currency_Trl_sv_SE.xml b/data/sv_SE/C_Currency_Trl_sv_SE.xml
new file mode 100644
index 0000000000..21c17e1621
--- /dev/null
+++ b/data/sv_SE/C_Currency_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+US Dollar$
EuroE
Deutsche MarkDM
Austrian SchillingSch
Belgian FrancBFr
Finish MarkFM
Irish PoundI£
Italian LiraL
Dutch GilderFl
Portugese EscudoEs
Spannish PesetoPts
French FrancFr
Japanese Yen¥
British Pound£
Swiss Franc (invalid currency code - use CHF)SFr
Canadian DollarC$
Argentine Peso$
Australian Dollar$
New Zealand Dollar$
Liberian Dollar$
Mexican Peso$
Peso Uruguayo$U
Armenian Dram
Kwanza
Azerbaijanian Manat
Boliviano
Franc Congolais
Czech Koruna
Lari
Iranian Rial
Lithuanian Litus
Moldovan Leu
Philippine Peso
Zloty
Russian Ruble
Sudanese Dinar
Somoni
Manat
Timor Escudo
Hryvnia
Uzbekistan Sum
Cyprus Pound£C
Egyptian Pound£E
Falkland Islands Pound£F
Gibraltar Pound£G
Saint Helena Pound£S
Syrian Pound£S
Cedi¢
El Salvador Colon¢
AfghaniAf
Aruban GuilderAf.
BalboaB
Brunei DollarB$
Bahamian DollarB$
Bahraini DinarBD
Bermudian DollarBd$
Barbados DollarBds$
Belarussian RubleBR
Ethiopian BirrBr
BolivarBs
BahtBt
Belize DollarBZ$
Cordoba OroC$
Cape Verde EscudoC.V.Esc.
Comoro FrancCF
CFA Franc BCEAOCFAF
CFA Franc BEACCFAF
CFP FrancCFPF
Chilean PesoCh$
Cayman Islands DollarCI$
Colombian PesoCol$
RielCR
Cuban PesoCu$
DalasiD
DongD
Algerian DinarDA
DobraDb
Djibouti FrancDF
UAE DirhamDh
Moroccan DirhamDH
Yugoslavian DinarDin
Danish KroneDkr
East Caribbean DollarEC$
Fiji DollarF$
Burundi FrancFBu
Malagasy FrancFMG
ForintFt
GourdeG
Guyana DollarG$
Hong Kong DollarHK$
Croatian KunaHRK
Iraqi DinarID
Iceland KronaIKr
Jamaican DollarJ$
Jordanian DinarJD
KyatK
KinaK
Kenyan ShillingK Sh
Kuwaiti DinarKD
Convertible MarksKM
KipKN
NakfaKR
LekL
LempiraL
LeuL
LilangeniL
Libyan DinarLD
LeoneLe
Maltese LiraLm
Latvian LatsLs
LevLv
Mauritius RupeeMau Rs
KwachaMK
DenarMKD
MeticalMt
Netherlands Antillian GuilderNAf.
KroonNfa
New Israeli SheqelNIS
Norwegian KroneNKr
Nepalese RupeeNRs
New Taiwan DollarNT$
PulaP
PatacaP
QuetzalQ
Qatari RialQR
RandR
Brazilian RealR$
Dominican PesoRD$
RufiyaaRf
Rwanda FrancRF
Malaysian RinggitRM
Rial OmaniRO
RupiahRp
Indian RupeeRs
Pakistan RupeeRs
Singapore DollarS$
Nuevo SolS/.
Suriname GuilderSf.
Solomon Islands DollarSI$
Swedish KronaSk
Slovak KorunaSk
Sri Lanka RupeeSLRs
TolarSlT
Somali ShillingSo. Sh.
Seychelles RupeeSR
Saudi RiyalSRls
Swiss FrancSFr
Pa’angaT$
Tunisian DinarTD
TakaTk
Turkish LiraTL
Tanzanian ShillingTSh
Trinidad and Tobago DollarTT$
TugrikTug
OuguiyaUM
Uganda ShillingUSh
VatuVT
WonW
TalaWS$
Yuan RenminbiY
Yemeni RialYRls
Zimbabwe DollarZ$
KwachaZK
Costa Rican Colon
Guinea Franc
Guinea-Bissau Peso
Som
North Korean Won
Tenge
Lebanese Pound
Naira
Guarani
\ No newline at end of file
diff --git a/data/sv_SE/C_DocType_Trl_sv_SE.xml b/data/sv_SE/C_DocType_Trl_sv_SE.xml
new file mode 100644
index 0000000000..8448bcedc0
--- /dev/null
+++ b/data/sv_SE/C_DocType_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+** New **** New **** NO INVOICE **
GL JournalJournal
AR InvoiceInvoiceDocument Type Note for general and promotional text.
AR Invoice IndirectInvoiceDocument Type Note for general and promotional text.
AR Credit MemoCredit Memo
AR ReceiptReceipt
MM ShipmentDelivery Note
MM Shipment IndirectDelivery Note
MM ReceiptVendor Delivery
AP InvoiceVendor Invoice
AP CreditMemoVendor Credit Memo
AP PaymentVendor Payment
Purchase OrderPurchase Order
Purchase RequisitionPurchase Requisition
QuotationQuotation
ProposalProposal
Prepay OrderPrepay Order
Return MaterialReturn Material Authorization
Standard OrderOrder Confirmation
On Credit OrderOrder Confirmation
Warehouse OrderOrder Confirmation
POS OrderOrder Confirmation
Project IssueProject Issue
Payment AllocationPayment Allocation
Match InvoiceMatch Invoice
Material ProductionMaterial Production
GL DocumentGL Document
Cash JournalCash Journal
Match POMatch PO
Material MovementMaterial Movement
Material Physical InventoryMaterial Physical Inventory
AR Pro Forma InvoiceAR Pro Forma Invoice
Bank StatementBank Statement
MM Receipt with ConfirmationVendor Delivery
MM Shipment with PickDelivery Note
MM Customer ReturnReturn Material
GL JournalJournal
GL Journal BatchJournal Batch
AR InvoiceInvoice
AR Invoice IndirectInvoice
AR Credit MemoCredit Memo
AP InvoiceVendor Invoice
AP CreditMemoVendor Credit Memo
Match InvoiceMatch Invoice
AR ReceiptCustomer Payment
AP PaymentVendor Payment
AllocationAllocation
MM ShipmentDelivery Note
MM Shipment IndirectDelivery Note
MM ReceiptVendor Delivery
MM ReturnsCustomer Returns
Purchase OrderPurchase Order
Match POPatch PO
Purchase RequisitionPurchase Requisition
Bank StatementBank Statement
Cash JournalCash Journal
Material MovementMaterial Movement
Physical InventoryPhysical Inventory
Material ProductionMaterial Production
Project IssueProject Issue
Binding offerQuotation
Non binding offerProposal
Prepay OrderPrepay Order
Return MaterialReturn Material Authorization
Standard OrderOrder Confirmation
Credit OrderOrder Confirmation
Warehouse OrderOrder Confirmation
POS OrderOrder Confirmation
AP Credit MemoAP Credit Memo
AR Credit MemoAR Credit Memo
Bank StatementBank Statement
Cash JournalCash Journal
Payment AllocationPayment Allocation
GL JournalGL Journal
GL DocumentGL Document
AP InvoiceAP Invoice
AP PaymentAP Payment
AR InvoiceAR Invoice
AR ReceiptAR Receipt
Sales OrderSales Order
AR Pro Forma InvoiceAR Pro Forma Invoice
Material DeliveryMaterial Delivery
Material ReceiptMaterial Receipt
Material MovementMaterial Movement
Purchase OrderPurchase Order
Purchase RequisitionPurchase Requisition
Material Physical InventoryMaterial Physical Inventory
Material ProductionMaterial Production
Match InvoiceMatch Invoice
Match POMatch PO
Manuellt verifikat-KDManuellt verifikat
Verifikat batch-KDVerifikat batch
Kundfaktura-KDKundfaktura
Kassaförsäljning-KDKassaförsäljning
Kundkreditfaktura-KDKundkreditfaktura
Leverantörsfaktura-KDLeverantörsfaktura
Leverantörsfaktura kredit-KDLeverantörsfaktura kredit
Matcha faktura-KDMatcha faktura
Inbetalning-KDKundinbetalning
Leverantörsbetalning-KDLeverantörsbetalning
Allokering-KDAllokering
Utleverans-KDFöljesedel
MM Shipment Indirect-KDDelivery Note
Inleverans-KDInleverans från leverantör
Returer-KDKundreturer
Inköpsorder-KDInköpsorder
Matcha inköpsorder-KDMatcha inköpsorder
Bankkontoutdrag-KDBankkontoutdrag
Kassajournal-KDKassajournal
Lagerförflyttning-KDLagerförflyttning
Inventering-KDInventering
Material i produktion-KDMaterial i produktion
Project Issue-KDProject Issue
Offert-KDOffert/Kostnadsförslag
Retur-KDReturn Material Authorization (RMA)
Direktleverans-KDDirektleverans
Lagerorder-KDLagerorder
POS Order-KDKontantorder
Bank Statement-KDBank Statement
Cash Journal-KDCash Journal
Payment Allocation-KDPayment Allocation
GL Document-KDGL Document
Sales Order-KDSales Order
Material Delivery-KDMaterial Delivery
Material Receipt-KDMaterial Receipt
Purchase Order-KDPurchase Order
Purchase Requisition-KDPurchase Requisition
Material Physical Inventory-KDMaterial Physical Inventory
Material Production-KDMaterial Production
Match Invoice-KDMatch Invoice
Match PO-KDMatch PO
\ No newline at end of file
diff --git a/data/sv_SE/C_DunningLevel_Trl_sv_SE.xml b/data/sv_SE/C_DunningLevel_Trl_sv_SE.xml
new file mode 100644
index 0000000000..3cc9cab71d
--- /dev/null
+++ b/data/sv_SE/C_DunningLevel_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+StatementPlease review your statement and submit due payments.
Dunning LetterPlease pay the due invoices immediately
\ No newline at end of file
diff --git a/data/sv_SE/C_ElementValue_Trl_sv_SE.xml b/data/sv_SE/C_ElementValue_Trl_sv_SE.xml
new file mode 100644
index 0000000000..68bfc13221
--- /dev/null
+++ b/data/sv_SE/C_ElementValue_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+Tree Farm PayableTree Farm Payable
Sideline Revenue
Royalties Revenue
Unearned revenueWe have invoiced, but not delivered yet
Not invoiced revenueWe delivered but have not invoiced yet
Sales Discounts
Trade DiscountsGranted Trade discounts (corrects Product Revenue)
Payment discount expenseGranted early payment discount to customers
Promotion Discounts
Cost of Goods Sold
Product CoGsCost of Goods Sold
Merchandise PurchasesDefault Product or Service costs (I.e. not on inventory)
Services Purchases
Sideline Purchases
Freight in
Returns
Returns Expense
Returns to Vendors
Inventory CoGs
Inventory ShrinkagePhysical Inventory Gain/Loss
Inventory Write Down Below Cost
Inventory AdjustmentInventory Actual Accounting Value Adjustment
Inventory RevaluationDifference to (lower cost) or market
CoGS Variances
Invoice price varianceDifference between product cost and invoice price (IPV)
Purchase price varianceDifference between purchase price and standard costs (PPV)
CoGs Discounts
Trade discounts receivedReceived Trade Discounts (corrects Product expense)
Payment discount revenueGranted early payment discount from vendors
Expenses
Payroll Expenses
Salaries
Vacation Pay
Vacation Pay Owners
Sick Pay Owners
Retirement (Pension, Proft Sharing, 401k)
FICA Tax Owners
Federal/State Unemployment
Federal/State Unemployment Owners
Health Insurance Premium Owners
Health Insurance Employee Contribution
Health Insurance Cobra Payments
Workers Compensation Insurance
Disability Insurance Premium
Disability Insurance Premium Owners
Disability Insurance Employee Contribution
Life Insurance Premium
Life Insurance Premium Owners
Life Insurance Employee Contribution
Other Benefit Expense
Staff Gifts & Perks
Staff Picnic (100% Deductible)
Payroll Processing Expense
Occupancy Cost
Rent Expense
Utilities
Other Occupancy Costs
Advertising
Media Advertising
Catalog, Newsletter
Events
Web Hosting
Other Advertising & Promotion
Vendor Advertising Allowances
Telephone
Mobile Telephone
Network Charges
Legal Fees
Accounting Fees
Inventory Verification Fees
Stationary & Supplies
Stationary & Supplies - Office Use
Janitorial Supplies
Data Processing Supplies
Data Processing Rental
Outside Computer Services
Depreciation Expense
Building Depreciation
Leasehold Improvement Depreciation
Furniture Depreciation
Fixtures Depreciation
Equipment Depreciation
Data Processing Equipment Depreciation
Software Depreciation
Business Travel
Business Travel - Auto Reimbursement
Assets
Cash
Checking AccountBank Asset
Checking In-TransferBank transactions in transit
Checking Unidentified ReceiptsReceipts from unidentified customer
Checking Unallocated ReceiptsReceived, unallocated payments
Checking Account 2
Savings Account
Cash in Registers
Petty CashCash Book Asset
Petty Cash In-TransferCash Book Transfer
Accounts Receivable
Accounts Receivable - TradeAccounts Receivables
A/R Non Sufficient Funds Returned Checks
A/R Trade Allowance for Bad Debit
Not invoiced receivablesWe delivered but have not invoiced yet
Credit Card in Transit
In Transit A/R Amex
In Transit A/R Master Card
In Transit A/R Visa
A/R Credit Cards Allowance for Bad Debit
Vendor Allowances Receivable
Loans Receivable
Loans Receivable Employees
Loans Receivable Others
Prepayments
Vendor prepaymentPrepayments for future expense
Employee Expense PrepaymentExpense advances
Tax credit A/RTax to be re-imbursed - before tax declaration
Tax receivablesTax to receive based on tax declaration
A/R Miscellaneous
Investments
US Government Obligations
Tax-Exempt Securities
Other Investments
Inventory
Prepaid Expenses, Deposits & Other Current Assets
Prepaid Expenses
Prepaid Insurance
Prepaid Rent
Prepaid Interest
Prepaid Others
Deposits
Deposit Rent
Deposit Utilities
Deposit Others
Other Current Assets
Other Current Assets
Land and Building
Land
Building
Land Improvements
Building Improvements
Leasehold Improvements
Furniture, Fixtures & Equipment
Furniture
Fixtures
Equipment
Vehicles
Data Processing Equipment
Software
Project assetCreated Asset
Project WIPAsset Work in Progress
Building Accumulated Depreciation
Land Improvement Accumulated Depreciation
Building Improvement Accumulated Depreciation
Furniture Accumulated Depreciation
Fixtures Accumulated Depreciation
Equipment Accumulated Depreciation
Vehicles Accumulated Depreciation
Data Processing Equipment Accumulated Depreciation
Other Assets
Intangible Assets
Amortizable Assets
Customer Lists
Other Intangible Assets
Accumulated Amorization
Other Assets
Liabilities
Accounts Payables
Accounts Payables Trade
Not invoiced receiptsReceived products/services from vendors, but not invoiced
Accounts Payable ServicesAccounts Payables for non-product revenue
Payment selectionSelected A/P invoices for payment
Customer Payables
Merchandise Credits Unredeemed
Gift Certificated Unredeemed
Special Order Deposits
Mail Order Deposits
Tax Payables
Tax dueTax to be paid - before tax declaration
Tax liabilityTax to be paid based on tax declaration
Withholding (Tax)Withholding for 1099 or Quality Guarantee
Withholding (Other)
Intercompany Due ToDefault Payables account for intercompany trx
Accrued Expenses
Accrued Payroll
Payroll Withholdings
Federal Tax Withholding
FICA Withholding
Medicare Withholding
State Tax Withholding
Local Tax Withholding
401k & Pension Withholding
Garnishment Withholding
Miscellaneous Withholding
Accrued Payroll Taxes
Federal Unemployment Empolyers Contribution
State Unemployment Employers Contribution
Sales Tax Collected
Accrued Retirement Plan Expense
Accrued Expenses Others
Short Term Obligation
Current Portion of Long Term Debt
Long Term Liabilities
Mortgage
Loan from Owner/Stockholder
Other Long Term Obligation
Owner's Equity/Net Worth
Capital
Capital/Common Stock
Capital in excess of Par on Common Stock
Capital in excess of Par on Preferred Stock
Earnings
Drawings
Retained EarningsYear end processing to balance account (Income Summary)
Sales
Services Revenue
Direct Labor
Purchase price variance OffsetOffset Account for Purchase price variance (PPV)
Wages Owners
Sick Pay
FICA Tax
Health Insurance Premium
Joint Advertising
Telephone and Communications
Professional Services
Other Consulting Fees
Data Processing
Data Processung Other Expense
Building Improvement Depreciation
Vehicles Depreciation
Business Travel - Plane/Train/Taxi
Business Travel - Hotel
Business Meals & Entertainment (50%)
Staff Meeting Food (100%)
Employee expenseDefault employee expenses
Business Travel Other Expense
Insurance
Business Insurance
Real Estate Insurance
Vehicle Insurance
Other Insurance
Payment Processor Costs
Credit Card Service Charges
Bank Service ChargesBank expenses
Other Payment Service Charges
Dues & Subscription
Association Membership Fees
Subscription Fees
Office Expense
Office Expense
Posting & Shipping
Postage Expense
Customer Postage Fees Received
Shipping Expenses
Taxes and Licenses
Inventory & Use Taxes
Real Estate Taxes
Business Licenses & Fees
Education
Education Travel
Education Meals & Entertainment (50%)
Education Other
Office Equipment Rent
Store Equipment Rent
Repairs & Maintenance
Building Repairs & Maintenence
Furniture, Equipment Repairs & Maintenence
Software Maintenence
Vehicle Repairs & Maintenence
Repairs & Maintenance Other
Other Operating Expenses
Collection Expense
Petty Cash Over/ShortPetty Cash Differences
Recruitment Costs
Vehicle Expense
Amortization Expense
Franchise Fee / Royalty Fees
Miscellaneous Expense
Default/Suspense AccountsTemporary accounts - balance should be zero
Default accountDefault Account (if no other account is defined) V1.1
Suspense balancingDifference to make journal balance in source currency - needs to be solved
Suspense errorImport did not find account - needs to be solved
Cash book expenseDefault other expense for petty cash transactions
Cash book receiptsDefault other revenue for petty cash transactions
Charge expenseDefault other expense
Charge revenueDefault other revenue
Other Income
Interest IncomeBank interest revenue
Divident Income
Rental Income
Sales Tax Commission
Currency Gain
Bank revaluation gainForeign currency bank account gain
Bank settlement gainDifference between payment and bank account currency
Unrealized gainDifference between foreign currency receivables/payables and current rate
Capital Gains Income
Fixed Asset Sale Gain
Other Income
Other Expense
Interest ExpenseBank interest expense
Mortage Interest Expense
Charitable Contributions
Currency Loss
Bank revaluation lossForeign currency bank account loss
Unrealized lossDifference between foreign currency receivables/payables and current rate
Realized lossDifference between invoice and payment currency
Currency balancingRounding difference to make journal balance in accounting currency
Capital Gains Loss
Fixes Asset Sale Loss
Other Expense
Income Tax & Summary
State Income Tax
Local Income Tax
Costing
Profit Center Costing Distribution
Project Costing Distribution
Commitment Accounting
PO Encumbrance
PO Commitment
SO Future Revenue
In Transit A/R ATM Cards
Loans Receivable Owners/Shareholders
Tax receivables
Intercompany Due FromDefault Receivables account for intercompany trx
Product assetProduct Inventory Account
Project Assets
Accumulated Depreciation
Leasehold Improvement Accumulated Depreciation
Software Accumulated Depreciation
Goodwill
Cash Surrender Value of Life Insurance
Accounts Payable TradeAccounts Payables
Customer PrepaymentsPrepayments for future revenue
FICA Employers Contribution
Accrued Use Tax
Current Note Payables
Long Term Obligation
Current Portion of Long Term Debt
Preferred Stock
Dividents
Trade RevenueDefault Product or Service revenue
Customer Package Expense
Tax expenseSales Tax paid to Vendors
Education Course Fees
Equipment Rent
Equipment Rent Other
Data Processing Repairs & Maintenence
Bad Debts Write-offReceivables write-off - bad debt
Penalties
Realized gainDifference between invoice and payment currency
Uninsured Casualty Loss
Bank settlement lossDifference between payment and bank account currency
Federal Income Tax
Income SummaryYear end processing to balance account (Retained Earnings)
Wages
Land Improvement Depreciation
Accounts Receivable - Trade
Licenses & Fees - Other
General Trade InventoryInventory Account
Medicare Employers Contribution
Commissions PaidCommissions Paid
INK VÄXANDE
Förändring lager pågående arb.
SVINN
Skillnad mellan fakturerad valuta och dagskurs
Årets resultat
Skillnad mellan faktura valutakurs och betalning
Momsfordran
Intern transaktioner skicka
Försäljning levererat men inte fakturerat
Projekttillgångar
Lämnade kassarabatter
Produkter i arbete
FÖRS. VÄXANDE
Befarade förl kundfordringar
Oidentifierade intäkter
Skillnad bankkontoutdrag och betalning
Bank (övriga konton)
Banki transit
Erhållna kassarabatter
Kassa tillgångskonto
Förändring av lager
Utgående moms. oreducerad
Försäljning fakturerat men inte levererat
Övriga externa intäkter
Erhållna rabatter
Extra konto
Omedveten kursförlust
Ränta för skatter och avgifter
Kreditförsäljningskostnader
Kundfordringar
Föränd lager o påg arb
Förbetalda lev fakturor
Intern transaktioner kommer
Skillnad mellan inköpspris och standardkostnad
Kursförl bankuppgörelse
Leverantörsskulder tjänster
Utländsk banks valuta vinst
Leverantörsskulder
Skatteskulder baserade på deklaration
Leverantörsskuld filbetalning
Kursförl vid utländsk bankcäxling
Skatteskulder före deklaration
Kassa
Skatteskulder
Lev faktura prisskillnader
Checkkredit
Fordringar hos anställda
Lager
Övriga externa kostnader
Bank oidentifierat
Kursförl på fordr o skuld
Slutredovisade kundrabatter
Skillnad inpris
Ej attesterade lev.skulder
Diff kassa
Fel vid import av kontoinformation
Personalkostn
VARULAGER KRUKVÄXTER
Ränteint från oms tillgångar
Förskottsbetalning kunder
Balansering vid import av kontoinformation
Kassa utgiftskonto
Kursförl på bet av ford o skuld
Skatt på årets besk bara res
Bankkostnader
Kostnad för sålda varor
Tillgångar
Anläggningstillgångar
Byggnader
Avskrivningar på byggnader
VÄXTHUS
VÄRDEM. INV.STÖD
AVSKRIVN. VÄXTHUS
Mark
Midböekupolen
AVSKRIVN. MIDBÖEKUPOLEN
OMBYGGNAD
Tillbyggnad
NYBYGGE ÅRJÄNG
AVSKRIVN. ÅRJÄNG
Garage
Avskr Garage
Maskiner och inventarier
Byggnadsinventarier
Avskrivningar på bygginv.
Inventarier
Avskrivningar på inventarier
Bilar, andra transportmedel
Avskr. bilar, transportmedel
Övr. maskiner och inventarier
Avskr. maskiner och invent.
Reversfordran
Avräkning Jenshagen
Omsättningstillgångar
VARULAGER
VARULAGER SNITT
VARULAGER BUKETTER
VARULAGER ÖVRIGT
VARULAGER KRUKOR
VARULAGER SIDEN
VARULAGER BEKÄMPNINGSMEDEL
VARULAGER FRÖPORTIONER
VARULAGER PLANTOR
VARULAGER PENSÉER
VARULAGER JORDPRODUKTER, LECA
VARULAGER GÖDNING, KALK
VARULAGER NELSON
VARULAGER WEIBULLS
VARULAGER --
VARULAGER REDSKAP
VARULAGER BUSKAR
VARULAGER PRYDNADSTRÄD
VARULAGER ROSOR
VARULAGER BARRVÄXTER
VARULAGER FRUKTTRÄD
VARULAGER PERENNER
VARULAGER KLÄNGVÄXTER
VARULAGER HÄCKPLANTOR
VARULAGER VATTEN
VARULAGER SÄTTPOTATIS
VARULAGER GRAVDEKORATIONER
VARULAGER JULGRANAR
VARULAGER JULGRUPPER
VARULAGER LÖKAR TICAB
VARULAGER GLASS
VARULAGER --
VARULAGER KONST. JULGRAN
VARULAGER DRICKA
VARULAGER LJUNG
VARUL.FÖRÄNDR.. VÄXANDE
VARUL.FÖRÄNDR. TORRA
VARUL.FÖRÄNDR. JORD 4/100:-
Fordringar
Belånade kundfordringar
Kontantfordran
Värdereglering kundfordringar
Avräkning skatter och avgifter
Momsfordran kundreskontra
Andra kortfristiga fordringar
Avräkning Jenshagen
AVRÄKN TULARV
Fordringar hos leverantörer
AVRÄKN LUGNE
Interimfodringar
Övr.förutb.kostn,uppl intäkt
Rättelse bank
Obs konto
Kassa och bank
Inlösta kort Euroflorist
Postgiro
Checkräkningskonto
Eget och främmande kapital
Eget kapital
Aktiekapital
Reservfond/Värdesäkringsfond
Balanserad vinst eller förlust
Vinst el förlust fr föreg år
Årets resultat
Obeskattade reserver
Ackumulerade överavskrivningar
Skulder
Utlands lån
Långfr skulder till moderbolag
Ber. moms EU-land, oreducerad
Utgående moms, reducerad 1
Utgående moms, reducerad 2
Ingående moms
Debiterad ingående moms
Ber. ing.moms förvärv utlandet
Redovisningskonto för moms
Rättelse moms vid årsbokslut
Bokslutsmoms
Reklamskatt
Personalens källskatt
Personalens kvarskatt
Införsel
Övriga löneavdrag
Fackföreningsavgifter
Avräkning för factoring
Kortfristiga låneskulder
Kortfirstig del av lång fr. lån
LÅN WWS
Valutaaffär
LÅN FRÅN ANNIKA
LÅN FRÅN VESA
LÅN V.C.
ANDEL JENSHAGEN HB
Uppl. kost. och förutb. int.
Upplupna löner
Upplupna semesterlöner
Upplupna sociala avgifter
Upplupen löneskatt
Upplupna sociala avg.AMF
Upplupna utgiftsräntor
UPPL.RÄNTOR ANNIKA
UPPL.RÄNTOR VESA
UPPL.RÄNTOR V.C.
Övriga interimsskulder
Rörelseintäkter
Försäljning
FÖRSÄLJNING KRUKVÄXTER
FÖRSÄLJNING SNITT
FÖRSÄLJNING BUKETTER
FÖRSÄLJNING ÖVRIGT
FÖRSÄLJNING KRUKOR
FÖRSÄLJNING SIDEN
FÖRSÄLJNING BEKÄMPNINGSMEDEL
FÖRSÄLJNING FRÖPORTIONER
FÖRSÄLJNING PLANTOR
FÖRSÄLJNING PENSÉER
FÖRSÄLJNING JORDPRODUKTER, LECA
FÖRSÄLJNING GÖDNING, KALK
FÖRSÄLJNING NELSON
FÖRSÄLJNING WEIBULLS
FÖRSÄLJNING --
FÖRSÄLJNING REDSKAP
FÖRSÄLJNING BUSKAR
FÖRSÄLJNING PRYDNADSTRÄD
FÖRSÄLJNING ROSOR
FÖRSÄLJNING BARRVÄXTER
FÖRSÄLJNING FRUKTTRÄD
FÖRSÄLJNING PERENNER
FÖRSÄLJNING KLÄNGVÄXTER
FÖRSÄLJNING HÄCKPLANTOR
FÖRSÄLJNING VATTEN
FÖRSÄLJNING SÄTTPOTATIS
FÖRSÄLJNING GRAVDEKORATIONER
FÖRSÄLJNING JULGRANAR
FÖRSÄLJNING JULGRUPPER
FÖRSÄLJNING LÖKAR TICAB
FÖRSÄLJNING GLASS
FÖRSÄLJNING --
FÖRSÄLJNING KONST. JULGRAN
FÖRSÄLJNING DRICKA
FÖRSÄLJNING LJUNG
Försäljning, momsfri
Bonus
Förs. presentkort
Förs. Växmästaren
Förs. blomsterkort
FAKT. VÄXANDE
FAKT. TORRA
FAKT JORD 3/98:-
Faktureringsavgifter
Påminnelseavgift
Lämnade rabatter växmästare
Öresutjämning
Övriga rörelseintäkter
Återv tid avskr kundfordr
Val kursv, fordr o skulder
Erhållna statliga bidrag
Erhållna kommunala bidrag
Övriga erhållna bidrag
RÖRELSEKOSTNADER
Material och varor
INK KRUKVÄXTER
INK SNITT
INK BUKETTER
INK ÖVRIGT
INK KRUKOR
INK SIDEN
INK BEKÄMPNINGSMEDEL
INK FRÖPORTIONER
INK PLANTOR
INK PENSÉER
INK JORDPRODUKTER, LECA
INK GÖDNING, KALK
INK NELSON
INK WEIBULLS
INK --
INK REDSKAP
INK BUSKAR
INK PRYDNADSTRÄD
INK ROSOR
INK BARRVÄXTER
INK FRUKTTRÄD
INK PERENNER
INK KLÄNGVÄXTER
INK HÄCKPLANTOR
INK VATTEN
INK SÄTTPOTATIS
INK GRAVDEKORATIONER
INK JULGRANAR
INK JULGRUPPER
INK LÖKAR TICAB
INK GLASS
INK --
INK KONST. JULGRAN
INK DRICKA
Frakt ink växande
Sveaverken
Uppbokn uppl kostn
Främmande arbeten
Konsultation
Övriga externa rörelseutgifter
Arrende
Elavgifter för belysning
Värme/Eldningsolja
Sotning
Vatten och avlopp
Städning och renhållning
Övriga
Fastighetsförsäkringspremier
Hyra av mask o tekn anläggn
Förbrukningsinventarier
Div kostn Fåglar
Emballage
Emballage blommor
Skyltmaterial
Arbetskl o skyddsmaterial
Övr förbr inv o förbr matr
Rep o underhåll
Underh o tvätt av arbetskläder
Drivmedel för personbilar
Förs o skatt för personbilar
Rep o underh av personbilar
Leasingavg för personbilar
Övriga personbilskostnader
Frakt,transp o förs varudistr
Resekostnader
Reklam och PR
Annonsering
Övr kostn för reklam och PR
Representation, avdragsgill
Representation, ej avdragsgill
Kontorsmateriel
Datakostnader
Förbrukningsmaterial
Trycksaker
Telekommunikation
Postbefordran
Företagsförsäkringar
Konstaterade förl kundfordr
Styrelsearvoden
Revisionsarvoden
Redovisningstjänster
Serviceavg till branschorg
Service avg babs
Övriga externa tjänster
Tidningar,tidskr o facklitt
Föreningsavg,avdragsg
Föreningsavg,ej avdragsgilla
Utgifter för personal
Morgan Klarström
Gunilla Carlsson
Annelie Lönnroth
Veronica Larsson
Johanna Wikstrand
Mattias Zetterström
Klarström Mikael
Buaphan Thorén
Maria Forsberg
Kathrin Thuresson-Schutser
Mia Persson
Helena Rautakorpi
Robert Lind
Marika Zetterström
Marianne Folkesson
Lön Thomas Andersson
Anna Norrby
Carina Carlsson
Lön KatarinaSundberg
Lön Jenny Olsson
Lön Thomas Bergström
Anne-Marie Nilsson
Cecilia Kalenius
Rickard Kalenius
Lön Anita Klarström
Utbet sem lön
Lön Annika
Lön Vesa
Uppl lön
Förändr av semesterlöneskuld
Skattefr trakt,Sverige
Skattepl trakt,Sverige
Skattefr trakt,utlandet
Bilersättningar,skattefria
Bilersättningar,Skattepliktiga
Hotel mm vid ink resor
Wasa Vesa
Skandia Vesa
Wasa Annika
Skandia Annika
Arbetsgivaravg. lagstadgad
Arb giv avg f sem- o lönesk
AMF
Grupplivförsäkringspremier
Utbildning
Sjuk- och hälsovård
Avskrivningar/nedskrivningar
Avskr på byggnader
Avskr på mask o inventarier
Övriga rörelsekostnader
Finansiella poster
Ränta skattekonto
Räntekostn f långfr skulder
Dröjsm räntor f lev skulder
Skilln m bokf avskr o enl plan
Övriga bokslutsdispositioner
INK LJUNG
INK EXTRA 1
INK EXTRA 2
FÖRSÄLJNING EXTRA 1
FÖRSÄLJNING EXTRA 2
VARULAGER EXTRA 1
VARULAGER EXTRA 2
Leverantörsskulder EU
Arrende
Samma som 3743
Madelene Lind
Blomsterkort
Jennie Ingemarsson
Markanläggning
Ombyggnad Karlstad
Maskiner
Datorer m tillbehör
Värdeminskning datorer
Aktier
Lån Htrg
Skatteutjämningsreserv
Övriga långfristiga skulder
Avr Vesa
Avr Kenneth
Fastighetskostnad egen fastighet
Bil övriga kostnader
Konstaterade kundförluster
Kostnad American Express
Skandia Vesa-KD
Skandia Kenneth
Skandia Doris
Personalrepr ej avdragsgill
Förlust vid avyttring av anl tillgångar
Lön Rita Johansson
Lön Nina Kalenius
Lön Cecilia Nilsson
Lön Nils Kalenius
Lön Josefine Kalenius
Lön Marie Persson
Lön Jenny Hassel
Lön Annika Karlsson
Lön Cornelia Lindh
Lön Cecilia Johannesson
Lön Terese Alexandersson
Lön Sofia Nibblén
Lön Sara Ryden
Lön Patrik Edvardsson
Lön Eric Zetterman
Lön Anna Olsen
Lön Doris Kalenius
Lön Kenneth Kalenius
Försäljning Full moms
Försäljning torra full moms
Försäljning jord 3/98:- full moms
Fakt växande full moms
Ink växande full EU moms
Ink torra full EU moms
Motkonto
Motkonto
Förs växande
Förs torrt
Förs jord 3/98:-
Elavgifter för belysning
Leasing bil
Internet
Bilkost. övriga
Avskrivningar Jenshagen
Räntekostn Lev
\ No newline at end of file
diff --git a/data/sv_SE/C_Greeting_Trl_sv_SE.xml b/data/sv_SE/C_Greeting_Trl_sv_SE.xml
new file mode 100644
index 0000000000..fc23d6791b
--- /dev/null
+++ b/data/sv_SE/C_Greeting_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+MrMr
\ No newline at end of file
diff --git a/data/sv_SE/C_PaymentTerm_Trl_sv_SE.xml b/data/sv_SE/C_PaymentTerm_Trl_sv_SE.xml
new file mode 100644
index 0000000000..79e909a94b
--- /dev/null
+++ b/data/sv_SE/C_PaymentTerm_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+30 Days Net
Immediate
2%10 Net 302% discount if paid in 10 days, net due in 30 daysPayment Term Note: Long Term Contracts are eligible for payment discounts.
30 Days Net
50% Immediate - 50% in 30 days
Immediate
10 dagar netto10 dagar netto
15 dagar netto15 dagar netto
20 dagar netto20 dagar netto
30 dagar netto30 dagar netto
KontantBetalas genast
130 dagar netto130 dagar netto
90 dagar netto90 dagar netto
180 dagar netto180 dagar netto
60 dagar netto60 dagar netto
17 dagar netto17 dagar netto
19 dagar netto19 dagar netto
21 dagar netto21 dagar netto
23 dagar netto23 dagar netto
25 dagar netto25 dagar netto
27 dagar netto27 dagar netto
29 dagar netto29 dagar netto
31 dagar netto31 dagar netto
33 dagar netto33 dagar netto
\ No newline at end of file
diff --git a/data/sv_SE/C_TaxCategory_Trl_sv_SE.xml b/data/sv_SE/C_TaxCategory_Trl_sv_SE.xml
new file mode 100644
index 0000000000..7c6a6898f8
--- /dev/null
+++ b/data/sv_SE/C_TaxCategory_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+Standard
Standard
EU inköpInköp från EU-land
UT12Utgående moms 12%
MomsfriMomsfri
\ No newline at end of file
diff --git a/data/sv_SE/C_Tax_Trl_sv_SE.xml b/data/sv_SE/C_Tax_Trl_sv_SE.xml
new file mode 100644
index 0000000000..50e0d22727
--- /dev/null
+++ b/data/sv_SE/C_Tax_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+Standard
25% ut25%UT
GSTCanadian Federal Sales TaxGST
PSTCanadian Provintial TaxPST
GST/PSTCanadian Federal & State TaxTax
ExemptUsed when Business Partners are exempt from tax
Standard
UT25Utgående moms 25%
IN25Ingående moms 25%
EUIN25Inköp från EU 25% momsEU25
EU2645Ingående moms EU redovisas på konto 2645
EU2615Ingående moms EU inköp redovisas på konto 2615
EU25Försäljning inköp från EU
UT12Utgående moms 12%UT12
IN12Ingående moms reducerad 12%IN12
MomsfriMomsfri
\ No newline at end of file
diff --git a/data/sv_SE/C_UOM_Trl_sv_SE.xml b/data/sv_SE/C_UOM_Trl_sv_SE.xml
new file mode 100644
index 0000000000..1a8b676eeb
--- /dev/null
+++ b/data/sv_SE/C_UOM_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+styckst
timmeh
Dagd
minuter(Minsta enhet för resurstilldelning)min
Arbetsdag8 timmarD
veckav
månad30 dagarmån
arbetsmånad20 dagarM
årår
6-Pack6Pk
Styckst
flaskaflaskafl
LiterLiterl
FörpackningFörpackningFö
MeterMeterm
M2M2M2
Förp
Kilo
SC
HD
Hd
hd
hd_
HD1
HD2
ml
SE
timtim
\ No newline at end of file
diff --git a/data/sv_SE/M_Product_Trl_sv_SE.xml b/data/sv_SE/M_Product_Trl_sv_SE.xml
new file mode 100644
index 0000000000..3e153ac864
--- /dev/null
+++ b/data/sv_SE/M_Product_Trl_sv_SE.xml
@@ -0,0 +1,2 @@
+
+Standard
Oak TreeOak Trees may grow quite a bit.
Elm Tree
Grass Seed Container
Planting Service
Rose Bush
Azalea Bush
Holly Bush
Plum Tree
Travel cost
Mary Consultant
Patio Chair
Patio Table
Patio Sun Screen
Fertilizer #50
Mulch 10#
Hoe 4 ft
Rake Bamboo
Rake Metal
Weeder
Transplanter
Grass Seeder
Lawn Tiller
Patio Furniture Set
How To Plant
TShirt - Red Large
TShirt - Green Large
Hammock
Värme/Eldningsolja
Städning och renhållning
Fastighetsförsäkringspremier
inez kruka
Rör 16x29 svart
Rör11.5*22 cm svart
Vas 22cm matt svart
Beata kruka blå
Beata rospot
glaskruka m fat
Beata kruka beige
inez kruka
ampel ring
Beata rospot
Kruka svart
Mona 4-k kruka
Mona 4-k kruka
Tilde kruka blå
Tilde kruka lj
Tilde kruka brun
Evert urna vit
Evert urna svart
Evert urna vit
Korg
Evert urna svart
beata kruka
glas
Lolo kruka svart
beata kruka hög
orkidekruka
glaskruka m fat
ampelkedja galvad
ampelkedja svart
rigmor ampel
rigmor ampel
inez kruka
inez kruka
inez kruka
vanja ampel
Vanja ampel
klara kruka
klara kruka
Skål 16.5x11 matt svart
Skål 19.5x13 matt svart
Kruka svart
Kruka 13cm matt svart
Vas19.50cm matt svart
Beata kruka beige
Asta kruka blå
Asta kruka bege
Kruka matt vit
Kruka matt svart
Lolo rospot svart
Lolo rospot svart
Lolo kruka svart
Lolo kruka svart
Lolo kruka svart
Tilde kruka blå
Tilde kruka lj
Tilde kruka brun
Tilde kruka blå
Tilde kruka lj
Tilde kruka blå
Tilde kruka brun
Tilde kruka lj
Tilde kruka brun
Glasvas
Stengodsskål
Korg
kruka lina
kruka cement
vägg josefin
amp.josefin
kruka ulla
kruka vega
vas rebecka
kruka vega
kruka oxford
kruka oxford h.grön
kruka oxford natur
kruka oxford cream
kruka oxford rosa
kruka bryssel
kruka ulla
kruka ulla
urna ulla
kruka fanny
kruka fanny
kruka fanny
kruka fanny
kruka fanny
kruka vega
MINI PION FUCHSIA
MINI PION PINK
FYRKANT 4+FAT VIT
FYRKANT 4+FAT SVART
LJUSVAS 11X11 GULT
OVAL LJUSSKÅL LILA
OVAL LJUSSKÅL GULT
AVLÅNG SKÅL LILAC
CYL.KRUKA 11 CM RED
CYL.KRUKA 11CM BLACK
BLOMKRUKA 14CM YELLO
VIT X 3 DAISY
OFF WH.X2 RUND DAISY
DUVBLÅ GL.X2 RUND
BEIGE GL.X2 KRUK.FAT
VAS SMAL M FOT L=30
MINIVAS 28C SNEDKANT
SNAPSVAS
CYL VAS DIA 12 H 20
CYL VAS DIA12 H 35
CYL VAS DIA 14 H 45
MINIVAS 18 CM
Kort p7
Kort 8
Kort p7
Kort P4
Kort P6
Kort P8
Kort P7
Kort P7
Kort P7
Kort P6
Minikort P4
MinikortP3
Fars dag kort
Fars dag kort
Kort P7
Bekämpningsmedel
Enligt följesedelEnligt följesedel;
Snöflinga
Snöflinga
Snöflinga
Horn
Horn
Horn
Korg
Korg
Korg
Korg
Horn
Horn
Horn
Lingonkrans
Lingonkrans
Lingonkrans
Lingonkrans
Kon
Kon
Kon
test
test
test helen
Håvnät finmaskigt 35*35 cm med extra förstärkning svart
Håvnät runt 60 cm diameter svart lämpligt för Koi
Teleskophandtag aluminium 1,5-2,4 meter
Handtag aluminium 1,5 meter
Håv med teleskophandtag 1,5-2,3 m eter
Skyddsnät 6*5 m
Skyddsnät 10*6 m
Vattenfall grått stenliknande 61*82 cm
Vattenfall grått stenliknande 42*60 cm
Amevo topp 80*60 cm
Vattenfall Maxi 133*85 cm
Amevo medium höger svängt 85*65 cm
Amevo medium vänster svängt 85*65 cm
Amevo mini 65*50 cm
Pico 400 för inomhusbruk 400 l/tim min
Pico 500 för inomhusbruk 500 l/tim min
Skarvkoppling 32 mm
Skarvkoppl reducering för slang 9-13 mm
Skarvkoppl reducering för slang 19-13 mm
Skarvkoppl reducering för slang 25-13mm
Skarvkoppl reducering för slang 32-25 mm
T-Koppling för slang 13 mm
T-Koppling för slang 19 mm
T-Koppling för slang 32 mm
Gängad utv nippel 1/2"
Gängad utv nippel 3/4
Gängad slangadapter 1/2" - 9mm
Gängad slangadapter 1/2" - 13 mm
Gängad slangadapter 1/2" - 19 mm
Gängad slangadapter 1"-19 mm
Gängad slangadapter 1" - 25 mm
Gängad slangadapter 11/4" - 25 mm
Gängad slangadapter 1" - 32 mm
Gängad slangadapter 3/4" - 19 mm
Gängad utv nippel 11/4"
Gängad utv nippel 11/2"
Gängad genomföring 3/4" - 13-19-25 mm
Gängad genomföring 11/4"
Kran med slanganslutning 13 mm
Gängad genomföring 11/2"
Gängad genomföring 2"
Gängad utv nippel 1"
Kran med slanganslutning 19 mm
Kran med slanganslutning 25 mm
Gängad slangadapter 11/2" -40 mm
Gängad slangadapter 11/2"- 50 mm
Kran gängad (kulventil) utv/inv 1"
Kran gängad (kulventil) inv/inv 11/2"
Kran gängad (kulventil) inv/inv 2"
Adapter med 1+3 anslutningar 19 mm
Trevägskran med två utgångar 1/2"
Gängad inv sockel 1/2"
Gängad inv sockel 3/4"
Gängad inv sockel 1"
Gängad universaladaptor 1½" till 25-32-40 mm
Gängad inv sockel 11/4"
Gängad inv sockel 11/2"
Förbikoppling universal två utg + 1 utgång medan 1"
Förbikoppling universal två utg + kulventil 40 mm
Gängad inv böj 1/2"
Gängad reduceringsnippel utv-utv 11/2"-11/4"
Gängad inv böj 1"
Slangklämma rostfri 10-14 mm
Slangklämma rostfri 19-22 mm
Gängad inv böj 11/4"
Gängad inv böj 11/2"
Slangklämma rostfri 24-28 mm
Slang till luftpumpar 4/6 mm 100 meter 1:85 meter
Slangklämma rostfri 8-12mm
Slangklämma rostfri 12-22mm
Slangklämma rostfri 30-34 mm
Slangklämma rostfri 16 - 27 mm
Slangklämma rostfri 20 - 31 mm
Slangklämma rostfri 25 - 40 mmmm
Gängad slangkoppling för spiralslang 1/2" - 20 mm
Gängad slangkoppling för spiralslang 1" - 25 mm
Gängad slangkoppling för spiralslang 1" - 32 mm
Gängad slangkoppling för spiralslang 11/4" - 40 mm
Gängad slangkoppling för spiralslang 11/2" - 50 mm
Gängad reduceringsring utv inv 1" - 1/2"
Gängad reduceringsring utv inv 1" - 3/4"
Gängad reduceringsring utv inv 11/2" - 11/4
Gängad sockel reducering inv - utv 3/4" till 1/2"
Gängad sockel reducering inv - utv 1" till 1/2"
Gängad sockel reducering inv - utv 1" till 3/4"
Gängad sockel reducering inv - utv 11/4" till 1"
Gängad sockel reducering inv - utv 11/2" till 11/4"
Gängad reduceringsring utv inv 11/4" - 1"
Gängad sockel reducering inv - utv 11/2" till 1"
Trevägskran med två utgångar 1"
Genomföring för röranslut 40mm
Gängad utv T-Koppling 1/2"
Genomföring för röranslut 50mm
Genomföring för röranslut 90 mm
Gängad utv T-Koppling 3/4"
Genomföring för röranslut 110 mm
Gängad utv T-Koppling 1"
Gängad utv T-Koppling 11/4"
Gängad inv T-Koppling 1/2"
Gängad inv T-Koppling 3/4"
Gängad inv T-Koppling 1"
Gängad inv T-Koppling 11/4"
Gängad inv T-Koppling 11/2"
Gängad inv T-Koppling 2"
Gängad reduceringsnippel utv-utv 3/4"-1/2"
Gängad reduceringsnippel utv-utv 1"-1/2"
Gängad reduceringsnippel utv-utv 1" - ¾"
Gängad universaladaptor 3/4"" till 13-19-25 mm
Gängad universaladaptor 1" till 13-19-25 mm
Aqua Interiörs näckroslera granulerad 10 liter
Aqua Interiörs vattenväxtjord
Svensk granitsten med borrat hål ca 7-12 kg
Svensk granitsten för ljus och vattenspel 7-12 kg
Easy jet 800 ink trafo 800 liter/tim
Easyjet 3000 60 W 3000 lit/tim 2,5 meter
Easyjet 4000 90 W 3800 lit/tim 3,3 meter
Multipump 2600 45 W 2600 lit/tim 2,7 meter
Multipump 3500 60 W 3500 lit/tim 3,0 meter
Multipump 4500 76 W 4500 lit/tim 3,2 meter
Prof 5000 fontänpump 24 V 4200 liter 75 W
Profi 6000 fontänpump 24 V 6000 liter 95 W
Vortech 3000 med vorteximpeller 3000 liter 40 W
Profi 8000 fontänpump 24 V 7800 liter 140 W
Vortech 6000 med vorteximpeller 6000 liter 95 W
Vortech 13000 med vorteximp 13000 L/t 175 W
Vortech 8000 med vorteximp 8100 liter 115 W
Vortech 15000 m vorteximp 16200 L/t 285 W
Vortech 20000 m vorteximp 20000 liter 400 W
Vortech 10000 med vorteximp 9900 liter 135 w
Vortech 40000 m vorteximp 38700 L/T 645 W
Trevägsadapter 12 Volt. För att koppla 3 artiklar på 1 trafo
Reservmembran för dimmer
Green line GL 101 utan trafo 600 liter/tim
Green Line transformator 15 W 24 V
Green Line transformator 60 W 24 V
Green Line transformator 100 W 24 V
Vulkan 3-stegs fontän till GL 201-203
Klockfontän stor t G L 201-203
Hydrogarden 1200 29 W inkl trafo 1200 liter/tim
Hydrogarden 1200 29 W utan trafo 1200 liter/tim
Hydrogarden 3000 55 W ink trafo 100 W 2800 l/t
Hydrogarden 3000 55 W utan trafo 2800liter/tim
Geyserfontän t GL 201-203 Hydrogarden
Teleskoprör till Green Line 101-102
Filterpatron till Green Line 101-102
Teleskoprör Green Line 201-203
Teleskoprör Hydrogarden
Förlängningskabel 5 m
Rotor till Green Line 101
Rotor till Green Line 201
Komplett filtermodul till Green Line 101-102
Komplett filtermodul till Green Line 201-203
Rotor Hydrogarden 1200
Filterpatron Hydrogarden 1200
Kvartsrör till UVC 7000
Kvartsrör till UVC 10000
Utbyteslysrör UVC 55 W Högfrekvens
Kvartsrör till UVC 20000
Kvartsrör till UVC 35000
Kvartsrör till UVC 2500
O-ring passar alla modeller
Biopress 5000 till ca 3000 liter vatten
Biopress 7500 till ca 6000 liter vatten i
Biopro filter med filtermaterial till 10000 liter
Biopro filter med filtermaterial till 15000 liter
Delta 4500 tvåkammarfilter till 4500 liter vatten ej vortex
Delta 7500 tvåkammarfilter 7500 liter vatten ink vortex
Delta 12500 tvåkammarfilter 12500 liter vatten ink vortex
Delta 15000 trekammarfilter med vortex
Delta 24000 trekammarfilter 24000 liter vatten ink vortex
Delta Vortexkammar V-tech 100 cm diameter
Delta 36000 trekammarfilter med Vortexkammare
Delta Vortexkammar V-tech 130 cm diameter
Dimmer ultrasonic
Aqua Start 250 ml vid nyinredning
Pond Balans 250 gr till 2500 liter
Aqua Clear 250 ml mot svävalger
Anti skum 250 ml förhindrar vitt skum
Mikro Start pulver nedbrytningsbakterier
Algo sol 250 ml mot alla alger till 5000 liter
Biostabil pulver för 6000 lit
Koi stabil 1 kg till 10000 liter
Algo sol 500 ml mot alla alger till 10000 liter
Algo sol 5 liter mot alla alger till 100000 liter
Koi stabil 5 kg till 50000
Aqua Flora flytande vattenväxtgödning
Anti Parasit fiskmedicin mot parasitangrepp
Aqua salt ca 1 liter för 3000 liter vatten
Aqua salt ca 5 liter för 15000 liter vatten
Aqua maxima 7500 m vorteximp 7500 L/tim 89 W
Rotor EasyJet 2400
Rotor EasyJet 3000
Rotor EasyJet 4000
Rotor EasyJet 5000
Pooka 107*80*35 cm 90 l
Fästhakar för kantmaterial förp10 St
Lim 125 ccm
Kantmatta 25*8 m = 200 m2 (16:50 m2)
Kvadratisk korg 35*35*25 cm ((förpackat om 25 st))
Kvadratisk korg 11*11*8 ((förpackat om 25 st))
Kvadratisk korg 19*19*10 cm ((förpackat om 25 st))
Kvadratisk korg 23*23 15 cm ((förpackat om 25 st))
Kvadratisk korg 28*28*20 cm ((förpackat om 25 st))
Rund korg diameter 14 cm ((förpackat om 25 st))
Konturkorg 40*24*15 cm ((förpackat om 25 st))
Håv standard med aluminiumskaft 1 m
Multitestset mätstickor. Mäter fem olika vattenvärden
Skyddsnät 3*2 m
Håv aluminiumskaft 1,5 m
Håvnät finmaskigt 40 cm med extra förstärkning vitt
Håvnät grovmaskigt 40 cm med extra förstärkning svart
Flytande näckros silke rosa set 3 st
Flytande näckros silke röd set 3 st
Näckros vit 15 cm
Näckros gul 15 cm
Näckros röd 15 cm
Näckros rosa 15 cm
Näckros vit 20 cm
Näckros gul 20 cm
Näckros röd 20 cm
Näckros rosa 20 cm
Vattenhyacint med blomma plast
Kaskad munstycke brons 1"
Roterande skiva fyra färger till multipumparna 1/2"
Roterande skiva fyra färger till Profipumpar 1"
Förlängningsrör 1" 15 cm till profi pumpar
Filterpatron Multipump 2700-4600
Rotor multipump 3500
Rotor multipump 4500
Eden munstyckesats för Eden Micropumpar 106
Aqualight halogenbelysning 20W 4 färgskivor ink trafo
Filterpaket Powerclear 2500 ink UV-C och Easyjet 2400
Filterpaket Powerclear 7000 ink UV-C Easyjet 4000
Powerclear till 2500 liter vatten med UV-C 5 W
Powerclear till 7000 liter vatten med UV-C 9 W
Rotor till Green Line 202
Rotor till Green Line 203
Utbyteslysrör UVC 9 W Cyklon
Utbyteslysrör UVC 24 W Cyklon
Skarvkoppl reducering för slang 25-19 mm
Aqualight halogenbelysning 35W 4 färgskivor ink trafo
Kran gängad (kulventil) inv/inv 11/4"
Gängad reduceringsnippel utv-utv 2"-11/2"
Slangklämma rostfri 47-52 mm
Gängad reduceringsring utv inv 3/4" - 1/2"
Gängad reduceringsring utv inv 2" - 11/2"
Gängad utv T-Koppling reducering 1" - 11/4" - 1"
Easyjet 5000 100 W 4900 lit/tim 3,5 meter
Filterpatron Hydrogarden 3000
Green line GL 101 ink trafo 600 liter /tim
Anti Bakterie fiskmedicin mot bakteriella infektioner
Calmus S III 165*130*50 cm 350 l
Lim 1 Liter
Rund korg diameter 22 cm ((förpackat om 25 st))
Kaskad munstycke brons 11/2"
Groda med lysande vattenkaskad 12 Volt 5 W 7,5 m kabel
Bioground 7500 nergrävbart filter till 4500 l vatten
Algremover elektronisk till 25000 liter vatten
UV-C Enhet 55000 / 55 Watt högfrekvens
Aqua spot halogenbel 3*20 Watt 7,5 m kabel ink trafo
Luftpump super koi 4200 liter/tim extraaftig
Eden Micropump m ljus 104L med minispot och trafo
Jp container 275 liter 110*35 cm
Klockfontän liten till GL 101
Förlängningskabel 10 m
Häger 1 m plast
Calmus S3 med sandbelagd kant 350 l
Håv bambu 1,8m lång
Baby anka längd 9 cm
Krokodil tredelad ca 1 meter
Rotor Hydrogarden 3000
Gardenponds en enkel bok på Engelska 120 sidor
Vildand hona längd 37 cm
Skyddsnät 3*4 m
Vattenfall grått stenliknande 51*72 cm
T-Koppling för slang 25 mm
Gängad slangadapter 11/4" - 32 mm
Gängad genomföring 1" - 13-19-25 mm
Trevägskran med två utgångar 3/4"
Gängad inv böj 3/4"
Slangklämma rostfri 37-42 mm
Gängad reduceringsring utv inv 11/4" - 3/4"
Genomföring för röranslut 63 mm
Gängad reduceringsnippel utv-utv 11/4"- 1"
Vortech 5000 med vorteximpeller 4800 liter 60 W
Vortech 26000 m vorteximp 26000 L/T 510 W
Filterpatron till Green Line 201-203
Biopress 10000 till ca 8000 l vatten ink
Algo stop pulver mot trådalger
Anti Svamp fiskmedicin mot svampangrepp
Kokosnät 1*0,7 m St
Testset att mäta pH och Nitrit
Geyser bronsmunstycke 2"
Tryckfilter cyklon 4000 med UV-C 9 W till ca 4000 l
Utbyteslysrör UVC 18 W
Gängad sockel reducering inv - utv 2" till 11/2"
Gängad reducerings sockel inv - inv 3/4" - 1/2"
Gängad reducerings sockel inv - inv 1" - 1/2"
Gängad reducerings sockel inv - inv 1" - 3/4"
Gängad reducerings sockel inv - inv 11/4" - 1"
Gängad reducerings sockel inv - inv 11/2" - 11/4"
Gängad reducerings sockel inv - inv 2" - 11/2"
Slang till figurer 9 mm rulle 100 m (4,32 m)
Grön slang till vattenstenar figurer 12mm 25 meter
Biopress undervattensfilter 4000, till 4000 liter vatten
Biopress undervattensfilter 5000, till 5000 liter vatten
Bioground 12500 nergrävbart filter till 6000 l vatten
Tryckfilter 4000 cyklon till ca 4000 liter
Tryckfilter cyklon 2000 med UV-C 9 W till ca 2000 l
Tryckfilter 6000 cyklon till ca 6000 liter
Tryckfilter 10000 cyklon till ca 10000 liter
Filterpaket Cyklon 4000 ink UV-C och Easyjet 3000
Tryckfilter cyklon 6000 med UV-C 9 W till ca 6000 l
Tryckfilter cyklon 10000 med UV-C 24W till ca 10000 l
Tryckfilter cyklon 15000 med UV-C 24 W till ca 15000
Aqua rock filtersten ca 4 liter förpackat i nätpåse
Algmagnet för minskad kalkbeläggning
Aqua rock filtersten ca 20 liter ink 2 nätpåsar
Nätpåse för filtermaterial st
Utbyteslysrör UVC 24 W Cyklon
Skarvkoppling 13 mm
Skarvkoppling 19 mm
Skarvkoppling 25 mm
Filtermatta 30*50*3 cm
Filterkub 20*20 cm passar alla pumpar
Japansk filtermatta 2*1 meter
UV-C Enhet 2500 / 5W till 2500 liter vatten
UV-C Enhet 7000 / 9 W till 7000 liter vatten
Reservlampa halogen 35 W till aquaspot halogen
Reservlampa 20 W till aquaspot halogen
Reservlampa 100 W till aquaspot halogen
Utbyteslysrör UV-C 11 W
UV-C Enhet 75000 / 2*36 Watt högfrekvens
Utbyteslysrör UV-C 9W
Aquaspot halogenbelysning 100 W ink 10 m kabel m trafo
UV-C Enhet 10000 / 11 W l till 10000 liter vatten
Aqua minispot 10 W med trafo 21 W 7,5 meter kabel
UV-C Enhet 20000 / 18 W till 20000 liter vatten
UV-C Enhet 35000 /36 W komplett 35000 liter
Utbyteslysrör UVC 36 W
Utbyteslysrör UV-C 5 W
Aqua minispot 10 W utan trafo 7,5 meter kabel
Powerclear till 10000 liter vatten UV-C 11W
Powerclear till 15000 liter vatten UV-C 11 W
Aqua minispot reservlampa 5W till fl klot och 7,5 m kabel
Förlängningskabel 12V 5 meter för belysning + 12V pumpar
Trafo 12 Volt 21 Watt IP 44 sköljsäker
Trafo 12 Volt 36 Watt IP 44 sköljsäker
Trafo 12 Volt 105 Watt
Luftpump med 5 m slang och utströmmare
Mega luftpump 270 liter med två utgångar, slang och utstr
Megaluftpump 540 liter med två utgångar, slang och utstr
Luftpump super koi 1680 liter/tim extraaftig
Luftpump super koi 3000 liter/tim extraaftig
Luftpump för utebruk 2 utgångar 2*1,5 liter/min
Luftpump för utebruk 2 utgångar 2*5 liter/min
Frostvakt till titanvärmare. Slår på värmaren under 0 grader
Dammvärmare i titanstål 200 W med 10 meter kabel
Dammvärmare i titanstål 100 W med 10 meter kabel
Dammvärmare i titanstål 300 W med 10 meter kabel
Värmare 200 W med termostat
Värmare 500 W med termostat
Värmare 1000 W med termostat
Eden Micropump 104, 250 l/timmen Med flödesreg
Eden Micropump 106s, 300 l/timmen Med flödesreg
Eden micropump med trafo 12 V 300 l/tim
Eden micropump med minispotlight 10W och trafo 300 l/tim
Eden cirkulationspump 12 V 600 lit/tim ink trafo
Eden cirkulationspump 12 V 600 lit/tim med spotlight 10W
Eden reservlampa 10 W 12 V till Eden pumpar
A Bumper guide 144 sidor i färg
The Interpet encyclopedia of Koi
Coldwaterfishes
Water in the garden 160 sidor i färg
The book of watergardening (mycket imponerande)
Trädgårdsdammar
Jp container 90 liter 59*36 cm
Stor klocka reglerbart av plast
Geyser fontänmunstycke 1" av plast
Tulpan fontän av plast
Komplett munstyckeset för 1" 3 munstycken+kran+telskop
Vulkan 37 stråligt munstycke av plast
Vattenplantnät att lägga i korgen. st 60*60 cm
Vildand hane längd 41 cm
Reperationsset färdigpressade dammar PE
Reperationset PVC folie
Lobelia S III 205*130*50 cm 450 l
Calmus S1 120*90*40 cm 145 l
Iris S 1 120*90*40 cm 150 l
Iris S 2 135*90*45 cm 240 l
Start Pond 150, 119x79x42 cm 150 liter
Start Pond 250, 133x105x46 cm 250 liter
Start Pond 500, 178x140x50 cm 500 liter *
Start Pond 750, 202x160x55 cm 750 liter *
Start Pond 1000, 215x170x65 cm 1000 liter *
Start Pond 1500, 230x200x70 cm 1500 liter *
Bäckfåra 175*80 cm
Calmus S2 med sandbelagd kant 220 l
Galler av galvaniserat nät 55*55 cm
Stålgaller 60*60 cm
Springvattenbrunn komplett 75 cm 0,33 m ink lock
Springvattenbrunn komplett med pump EasyJet 800
Start färdigpackad dammfolie 3*2 meter
Start färdigpackad dammfolie 3*4 meter
Start färdigpackad dammfolie 4*5 meter
Start färdigpackad dammfolie 6*7 meter
Reperationsset gummimatta 15*150 cm
Tejp 6 meter för limning gummimatta och PVC folie
Profi 3500 lyfthöjd 3,4 meter 3600 liter/timmen
Profi 5000 lyfthöjd 4,1 meter 4800 liter/timmen
Profi 6000 90 W lyfthöjd 4,4 meter 6300 l/t
Profi 8000 120 W lyfthöjd 5,6 meter 7800 l/t
Profi 10000 170 W Lyfthöjd 6,5 meter
Profi 21000 580 W lyfthöjd 11 m 21000 l/t
Flamingo
Flytande klotbelysning 100 mm 7,5 m kabel ink trafo
Flytande klotbelysning 100 mm 7,5 m kabel utan trafo
Flytande klotbelysning 3*100 mm ink trafo
Reservglob till 10 cm flytande klotbelysning
Reservglob till 16 cm flytande klotbelysning
Flytande näckros med slända och ljus 5W ink trafo
Flytande näckros med groda och ljus 5W ink trafo
Termometer Ubbink
Aqua pH + Höjer pH värdet
Aqua pH - Sänker pH värdet
Universal pumpskydd som pumpen placeras i
Universal pumpskydd som placeras på insuget
Förvaringsbehållare med avtappningskran 600 liter
Förvaringsbehållare med Biopro filter 10000
Planteringsnätpåse 18x18x18 cm
Planteringsnätpåse 25x25x20 cm
Planteringsnätpåse 30x30x25 cm
Planteringsnätpåse rund 25 cm
Skimmer inklusive pump 2000 lit/tim
Clean magic munstycke till vattenslang
Teleskophandtag till clean magic
Stork ca 1 m
Flytande svan
Stor uggla
Liten uggla
Pojke med fat 56 cm gammal bronsfärgad
Flicka 48 cm gammal bronsfärgad
Häger 73 cm gammal brons
Anka målad i färg 36 cm
Svan bronsfärgad 14,5 cm
Fisk gammalt bronsfärgat 17 cm
Flodhäst ca 80 cm
Anka bronsfärgad med vattenkaskad
Musselblomma (Pistia stratoides) i plast
Flytande näckros silke vit set 3 st
Fontänset vulkan & tulpan till GL 101
Jp container 150 liter 88*32 cm
Xtra pump med 20W halogen, färgskivor 1000 lit/tim
Sköldpadda bronsfärgad 24 cm
UV-C Enhet 110000 / 2* 55 Watt till 110000 liter
Stålgaller 100*100 cm
Teleskoprör reglerbart 28-51 cm 1" utv gänga
Nivåvakt för automatisk påfyllning av dammen
Planteringsnätpåse rund 15 cm
Groda bronsfärgad 23 cm
Pumpregulator för att reg varvtalet OBS bara till asynkrona
Rotor multipump 2600
Eden Micropump m ljus 106L med minispot och trafo
Näckroskorg diameter 40 cm
Stålgaller 80*80 cm
Aqua Flora långtidsverkande gödselkulor
Sjösten tvättad 12-16 mm ca 20 kg (lev på halvpall 25 förp)
Slang till vattenfall 40 mm rulle 30 meter (19,50)
Slang till vattenfall 14 mm rulle 30 m (6:50)
Slang till vattenfall 20 mm rulle 30 m (8:10)
Slang till vattenfall 25 mm rulle 30 m (9:60)
Slang till vattenfall 32 mm rulle 30 m (13:80)
Slang till vattenfall 50 mm rulle 30 meter (28:66)
Erosionsmatta kokos 50*1 m (21:90 m2)
Stenbelagd Dammfolie 25*0,40 m
Stenbelagd Dammfolie 20 m * 0,60 m
Stenbelagd Dammfolie 12 m * 1 m
Dammfolie rulle, 50*2 m = 100 m2 (15:00/m2)
Dammfolie rulle, 25*4 m = 100 m2 (15:00/m2)
Dammfolie rulle, 25*6 m = 150 m2 (15:00/m2)
Skyddsmatta 100*2 Polyester 250 gr =200m2 (7:90/m2) Rulle
Dammfolie 0,5 mm valfri rektangulärt eller kvadratiskt mått
Gummimatta 3,05*30,5 m = 93 m2 (45:- m2) Rulle
Gummimatta 4,27*30,5 m = 130 m2 (45:- m2) Rulle
Gummimatta 6,10*30,5 m = 186 m2 (45:- m2) Rulle
Gummimatta 7,62*30,5 m = 232 m2 (45:00 m2) Rulle
Gummimatta 12,20*30,5 m = 372 m2 (45:00 m2) Rulle
Gummimatta 9,15*30,5 m = 279 m2 (45:00 m2) Rulle
Gummimatta kapat från rulle >100 m2
Gummimatta kapat från rulle < 100 m2
Gummimatta 15,25*30,5 m = 465 m2 (45:00 m2) Rulle
Easy jet 1200 ink trafo 1150 liter/tim
Easy jet 2400 ink trafo 2460 liter/tim
Aqua maxima 14000 m vorteximp 14000 L/tim 250 W
Elimax 9000 med 3 st 1" munstycke,an och teleskop
Zeolit filtermaterial ca 4 liter förpackat i nätpåse
Syresten för luftpump liten
Syrestenar för luftpumpar stor
Syreslang 9 mm+megaluftssten 1
Syreslang 9 mm+megaluftssten 2
Värmare 2000 W med termostat
Värmare 3000 W med termostat
Elimax 6000 med 3 st 1" munstycke,an och teleskop
Flytande klotbelysning 160 mm 7,5 m kabel ink trafo
Flytande klotbelysning 160 mm 7,5 m kabel utan trafo
Aqua maxima 4500 m vorteximp 4500 L/tim 68 W
Zeolith filtermaterial ca 20 liter ink 2 nätpåsar
Reservglas till Eden pumpar
Reservglas till minispot med 7,5 m kabel
AMARYLLIS Wonderland 30/32
AMARYLLIS lös, Roma, röd 26/28
AMARYLLIS lös, Apple b. rosa, 26/28
AMARYLLIS lös, Christm g. vit 26/28
AMARYLLIS Jumbo, kollektion 38/40
KROKUS speciosus, Höstblommande
TIDLÖSA colch. Lilac Wonder, Höstblomm.
TIDLÖSA colchicum Waterlily, Höstblomm.
TIDLÖSA cochicum, vit, Höstblommande
CYCLAMEN Neapolitanum, Höstblommande
KOLLEKTION specialp. träställ,5 displ
SPALJÉ trä, vit 50x140 cm
SPALJÉ trä, vit 100x200 cm, Grosspack
SPALJÉ trä, vit solfjäder
SPALJÉ trä, vit solfjäder, Grosspack
SPALJÉ trä, natur 50x140 cm
SPALJÉ trä, natur 50x140 cm, Grosspack
SPALJÉ trä, natur 100x200 cm
SPALJÉ trä, natur 100x200 cm Grosspack
SPALJÉ trä, natur solfjäder
SPALJÉ trä, solfjäder, natur Grosspack
SPALJÉ för urna, avsmalnande uppåt
SPALJÉ för urna, avsmalnande botten
LÖKKORG 26 cm ø lösa
KOLLEKTION Bambuspaljé
KOLLEKTION Plastspaljé
KOLLEKTION Träspaljé, vita
KOLLEKTION Träspaljé, natur
TRÄDGÅRDSAPOTEK kollektion
KOLLEKTION Krav, Bladlus & Bladmögel
KOLLEKTION Ecoval, träställ
BIO BACT 10 liter, kv-pall KRAV
KOLLEKTION Bio Bact
SPALJÉ bambu, 70x180 cm, 1,2 kvm
SPALJÉ bambu, 100x200 cm, 2,0 kvm
FRÖPORTION Lord Lila, normal
FRÖPORTION Lord Grön, normal
FRÖPORTION Lord Röd, stor
FRÖPORTION Röd, Natur & Musland
FRÖPORTION Lord Gul, normal
FRÖPORTION Lord Röd, normal
FRÖPORTION Lord Blå, normal
Fröportion Lord Röd, såband
JORDNÖTSAUTOMAT svart
JORDNÖTSAUTOMAT trä
TALGBOLLSHÅLLARE spiral
TALGBOLLSHÅLLARE spiral, kv-pall
FÅGELBORD trä, knuttimmrat 19x19 cm
FÅGELBORD trä, knuttimmrat 36x29 cm
FÅGELMATARE plåt
FÅGELHOLK 50 mm inflygningshål
FÅGELHOLK 35 mm inflygningshål, småfågel
FÅGELHOLK rakt tak, 35 mm inflygningshål
FÅGELMATARE 4-kantig
FÅGELMATARE 2-vånings
AMARYLLIS Ferrari. röd, 30/32
AMARYLLIS Vera, rosa 30/32
BUSKSTÖD 35 cm, 5 mm ø
BUSKSTÖD 70 cm, 6 mm ø
BUSKSTÖD 100 cm, 6 mm ø
GRÖNSAKSSKYLT Böna
GRÖNSAKSSKYLT Gurka
GRÖNSAKSSKYLT Morot
GRÖNSAKSSKYLT Rädisa
GRÖNSAKSSKYLT Sallat
GRÖNSAKSSKYLT Ärtor
GRÖNSAKSSKYLT Dill
GRÖNSAKSSKYLT Lök
KRYDDSKYLT Basilika
KRYDDSKYLT Citronmeliss
KRYDDSKYLT Dragon
KRYDDSKYLT Gräslök
KRYDDSKYLT Koriander
KRYDDSKYLT Mejram
KRYDDSKYLT Oregano
KRYDDSKYLT Rosmarin
KRYDDSKYLT Salvia
MUSLAND Plantskylt Grönsaker
MUSLAND Plantskylt Blommor
TRÄDGÅRDSPENNOR Sortiment 6st x 4 sorter
KOLLEKTION Pokon 1 ställ
OASIS torr block lös
UTBYTESSKÄR till 5400
RÖJSAX teleskop
RÖJSAX teleskop med utväxling
HÄCKSAX
MINIREDSKAP kollektion i träställ
MINIREDSKAP skyffel
MINIREDSKAP borste
MINIREDSKAP lövräfsa
MINIREDSKAP spade
MINIREDSKAP kratta
HANDREDSKAP spade bred, trähandtag
HANDREDSKAP spade smal, trähandtag
HANDREDSKAP kultivator, trähandtag
HANDREDSKAP ogräsjärn, trähandtag
MINIREDSKAP skyffel - Musland
MINIREDSKAP spade - Musland
MINIREDSKAP kratta - Musland
HANDREDSKAP halvlång kultivator
HANDREDSKAP halvlång hacka
HANDREDSKAP halvlång Japanhacka
HANDREDSKAP halvlång roskratta
HANDREDSKAP kombi, spade/kratta
MUSFÄLLA trä, lösa
MOT FLUGOR kollektion, golvdisplay
HANDSPRUTA 0,9 L
ODLINGSTRÅG kraftig, 24x38cm
KOLLEKTION Plastkrukor, 5 displayer
KOLLEKTION Torvkrukor & brikett, 5 disp.
KOLLEKTION Minidrivhus, 5 displayer
KOLLEKTION Krukor & drivhus, 5 displayer
BLOMPINNAR & BAMBU sortiment
BLOMPINNAR hylldisplay
BAMBUKÄPP 100 cm, lösa
BAMBUKÄPP 150 cm, lösa
BAMBUKÄPP 200 cm, lösa
VÄXTSTÖD natur, sortiment
TOMATSPIRAL galvad, 180 cm
BLOMPINNE grön, stål/plast 90cm
BLOMPINNE grön, stål/plast 120cm
BLOMPINNE grön, stål/plast 150cm
BLOMPINNE grön, stål/plast 180cm
KOLLEKTION Gröna pinnar
AMARYLLIS Athene, vit 30/32
BIO BACT 10 liter KRAV
FRÖPORTION Lord Rosa, normal
GRENSAX
SPALJÉ trä, vit 50x140 cm, Grosspack
FÅGELHOLK spetsigt tak, 35 mm hål
HANDSKAR, träställ 32 sorter
HANDSKAR, träställ 25 sorter "MAXI"
HANGING BASKET tråd 35cm rund
HANGING BASKET tråd 40cm vägg
KOKOSMATTA till 35cm rund korg
KOKOSMATTA till 40cm väggkorg
HANGING BASKET 40cm vägg, inkl kokosm
KONSOLL 31 cm, svart
KONSOLL 36 cm, svart
SORTIMENT Plastnät, 6 displayer på pall
SORTIMENT Plastnät, 8 rullar med ställ
UNDERBEVATTNINGSMATTA 1mx50m
VINTERVÄV grön 1,6 x 100 m, rulle
MARKTÄCKVÄV 2 x 100 m, rulle
BUSKSTÖD sortiment i träställ
GRÖNSAKSSKYLT Persilja
KOLLEKTION Bindupp till bordstativ
PLANTERPINNE, trä
HANDREDSKAP kratta, trähandtag
TRYCKSPRUTA Matabi 12 l, ryggspruta
BLOMPINNAR sortiment i träställ
BAMBUKÄPP 120 cm, lösa
KOLLEKTION Handskar, fullsortiment
FIBERDUK 2,4 x 150 m, rulle
KRYDDSKYLT Timjan
GNAGSKYDD nät 80 cm, storpack
BAMBUKÄPPAR sortiment i träställ
KOLLEKTION Happy Bird
GRÖNSAKSSKYLT Rödbet
RÖJSAX
BLOMPINNE grön, stål/plast 210cm
HANGING BASKET 35cm kompl.m kokosmatta
Anthurium robino, cerise-röd
Bacopa, vit och blå
Begonia, flera fäger
Bladkalanchoe
Brachycome, blåkrage
Buxbom, boll, diam. 20 cm
Calathea rufibarba
Campanula clips, blå och vit
Campanula dubbel, vit och blå
Campanula pulsilla
Campanula, blue bali och portslagiana
Castanj i kruka
Ceropegia ballyana, båge
Clematis på båge, blå och vit
Coniferen mix, olika cypresser
Crassula coccinea, ny sort
Crassula mix
Dahlia, hybrid
Dendrobium nobile, lila
Dianthus, lilipot
Dianthus, telstar, enkel
Opuntia cactus, med blomknoppar
Osteospermum, flera färger
Passiflora båge, vanlig sort
Pelargonia Tip top
Pelargonia, Bengtsbo
Pencilgrass
Peperomia maculosa
Peperomia obtusifolia, green och green old
Phalaenopsis 2-stjälkig, mix, bra pris
Phalaenopsis 2-stjälkig, vit med gult öga
Phalaenopsis 3-stjälkig, mix
Phalaenopsis mini, mark, speciell
Pilea greyzu
Ros i kruka, flera färger
Ros i kruka, storblommig
Rud
Salvia nemorosa, blå
Sanseveria trifasciata, grön
Scaveola, femtunga
Sedum burrito
Sedum cape blanco
Selaginella apoda
Sempervivum-hybrid
Senecio macroglossum, pyramid
Senecio rowleyanus, ärter på tråd
Spattiphyllum, cupido
Tillandsia anita
Tomat, cherry och vanlig sort
Tomat, vanlig sort
Vriesia poelmanii, röd
Yuccapalm, topp
Zamioculcas
Rosa - GR Akito
Rosa - GR Aqua
Rosa - GR Ceanne Orange
Rosa - GR Cool Water
Rosa - GR Desiree
Rosa - GR El Toro
Rosa - GR Eurored
Rosa - GR First Red Orange
Rosa - GR Grand Prix
Rosa - GR Ilois
Rosa - GR Jacaranda
Dracena janet craig
Dracena marginata på stam
Echeweria, grå
Euphorbia trigona, high chaparall cactus
Exacum, dubbel, vit
Exacum, vit och blå
Ficus melany
Ficus retusa, speciell
Fuchsia stam, kraftiga
Fuchsia, flera färger
Gerbera, rosa
Haworthia big band
Hedera båge, grön
Hedera häng, grön och brokig, outdoors
Hedera häng, main hertz
Hedera lång ranka
Hedera, halvlång ranka
Hibiscus, specialsorter
Hoya bilobata båge
Hoya carnosa crul, båge
Hoya linearis
Hoya på båge, flera sorter
Jatropha podagrica
Juncus spirallis
Kalanchoe big, queen, många färger
Kalanchoe calandiva, dubbel blomma flera färger
Kalanchoe queen, många färger
Kryddörter mix
Lagura bunny tails, gräs-sort
Lithodora
Margurit på stam, storlek mindre
Margurit, nytt pris
Million bells, blå och cerise
Minicallisia
Minicereus, cactus
Miniexacum
Mini-Kalanchoe calandiva
Minimargurit
Miniros, röd och gul
Mini-Saint Paulia, blå
Mullenbechia maori
Nicotiana, tobak, vit
Nolina
Oliv på stam
Acorus-gräs, brokigt
Aloe aristata
Aloe black gem
Aloe peclare
Aloe variegata
Anthurium rustica, röd och lime
Moluccella Stuk
Molucella Stuk
Antiarnium Opus White
Liatris S Callilefis
Customa E Piccolo Blue
Customa E Piccolo White
Ornithogalum Saundersiak
Ornithogalum Thyrsoides
Penstamon Overig
Carex beunnea, grön
Peperomia verticullata
Sedum makenoii
Sommarlavendel
Rosa - GR Avalanche
Duschesnea, smultron båge
Hedera outdoor, avhärdade för utomhus
Margurit på stam, storlek större
Rosa - GR Red One
Chrysanthemum - Reagan Vit
Chrysanthemum San Jeanny
Eremurus Stenophyllu
Gerbera MI Star Daisy
Trachelium Lake Superior
Veronica I. Pink Damask
Hosta F Asureomargina
Antirr, Potomac Royal
Anthurium silence, röd
Stephanothis, båge
Lavendel, perenn
B. Paperlook White
Freesia En Avila
Rosa - GR N-joy Orange
Rosa - KL Lambada
Rosa - KL Mercedes
Rosa - GR Passion
Rosa - KL Poème
Rosa - GR Red Berlin
Rosa - GR Ruby Red
Rosa - GR Sphinx
Rosa - GR Sphinx Gold
Rosa - TR Gracia
Rosa - GR Tucan
Rosa - GR Vendela
Rosa - GR White Universe Orange
Chrysanthemum - D Anastasia Green
Chrysanthemum - T Reagan Dark S
Chrysanthemum - T Reagan Improve
Chrysanthemum - T Reagan Sunny
Chrysanthemum - San Bush Cream
Chrysanthemum - San Bush Sunny
Chrysanthemum - San Ruth
Chrysanthemum - San Yen
Chr San Greenbird
Chr San Quinty
Alstroemeria, Alysia
Alstroemeria, California
Alstroemeria, Dame Blanche
Alstroemeria, Goldrush
Alstroemeria, Granada
Chrysanthemum San Jeanny Orange
Alchemilla M Robustica
Aconitum Nafellus
Agafanthus Dr. Brouwer
Allium Sphaerociphalon
Amaranthus Groen
Astilee Jap Europa
Astilee Whasingthon
Bouvardia En Royal Edith
Eantedeschia Ov Black Eyed
Eantedeschia Captain Romance
Campanula Glom Caroline
Campanula Glom vit
Eantedeschia Ov Naomi
Centaurea Macrocephala
Curcuma White
Eryngium Astra Ostar
Rosa - GR Chelsea
Rosa - GR First Red 40 cm
Rosa KL Jupiter
Rosa GR Noblesse
B. Paperlook Rosa
Delphinium AJ. Mörkblå
Delphinium El. Vit
Delphinium - C Sydney White
Delphinium En Volkerfried
Delphinium El Yvonne
Eremurus Cleopatra
Gypsophila Pa Million Star
Helianthyus An Sunrich Or
Hydrangea M Bodensee Blau
Hyfericum In Excel Flair
Hyfericum In Pinky Flair
Gerbera MI Chicago
Gerbera MI Explosiv
Gerbera MI Flolili
Gerbera MI Husky
Gerbera MI Jaimy
Gerbera MI Kayla
Gerbera MI Kimsey
Gerbera MI Leila
Gerbera MI Red Star
Gerbera MI Striptease
Gerbera MI Vanilla Ice
Gerbera GR Optima
Gerbera GR Phantom
Gerbera GR Pink Fantasy
Gerbera GR Ramona
Gerbera GR Ruby Red
Gerbera GR Serena
Gerbera GR Tina
Iris Blue Magic
Iris Prof Blaaun
Scabiosa C Staffa
Trachelium BI Lake Michigan
Trachelium Lake Fuwell
Mat. Aida
Mat. Carmen
Veronica Dark Martje
Veronica Wit
Mathiola Figaro Lavendel
Mat. Fantasy Violet
Freesia En Dalba
Freesia Du Dyon
Freesia Du Versailles
Lilium AE Brunello
Lilium AE Navona
Lilium LA Wiener Blut
Lilium LE White Europe
Limonium Pink Emillle
Limonium Lash Blue
Limonium Vet Wings
E. Galax Urceolata Bos
Draceana SA Lucky Bamboo
B. Salal Per Bos Tifs
Panicum Fountain
Setaria Italica
B. Cyrtomium Zwaárdvaren
Bufleurum Griffithii
SKUGGVÄV jute 1,19 x 3 m, Grosspack
SKUGGVÄV jute 1,19 x 3 m, golvdisplay
PLANTFOLIE svart 1,5x10 m
MARKTÄCKVÄV 2x5 m
FIBERDUK 2,4x6,5 m
FIBERDUK 2,4x6,5 m, Grosspack
MARKTÄCKVÄV 2x5 m, Grosspack
MARKTÄCKVÄV 2x5 m, golvdisplay
KNÄ- & SITTDYNA
KNÄ- & SITTDYNA, kv-pall 96 ST
GRÄSKANT 10cm x 9m, golvisplay
GRÄSKANT 15cm x 9m, golvisplay
GRÄSKANT 20cm x 9m, golvisplay
GRÄSKANT 10cm x 9m
GRÄSKANT 15cm x 9m
GRÄSKANT 20cm x 9m
BEVATTNINGSMATTA 100 x 60 cm
VINTERVÄV grön 1,6 x 7,5 m
SKUGGVÄV jute 1,19 x 3 m
AMARYLLIS normalp. kv-pall
AMARYLLIS OPREP, norm.p.röd 26/28
AMARYLLIS OPREP, norm.p.vit 26/28
AMARYLLIS OPREP, norm.p.rosa 26/28
AMARYLLIS OPREP, norm.p.strimmig 26/28
AMARYLLIS OPREP, norm.p.mix 26/28
VITLÖK 3-pack, display
TULPAN Triumph gul, Storpack
TULPAN Triumph röd, Storpack
TULPAN Triumph röd, Storpack, kv-pall
TULPAN Triumph blandade, Storpack
PINGSTLILJA Yel.Cheerfulness, Storpack
PÅSKLILJA Carlton, Storpack
PÅSKLILJA Carlton, Storpack, kv-pall
PINGSTLILJA Aflame, Storpack
PINGSTLILJA Aflame, Storpack, kv-pall
PÄRLHYACINT Muscari arm. blå, Storpack
KROKUS blandade, Storpack
HÖSTLÖK Storpack, halv-p
HÖSTLÖK Storpack, kv-pall
HÖSTLÖK Lord Prisgr A
HÖSTLÖK Lord Prisgr B
HÖSTLÖK Lord Prisgr D
HÖSTLÖK Lord Prisgr E
HÖSTLÖK Lord Prisgr F
HÖSTLÖK Lord Prisgr G
HÖSTLÖK Lord Prisgr H
PÅSKLILJA Golden Harwest, Jumbopack
STJÄRNNARCISS Dick Wilden, Jumbopack
102 lökar i presentfp
102 lökar i presentbox, kv-pall
BLÅ LÅDAN mix blå blommor, 70 lök
GULA LÅDAN mix gula blommor, 70 lök
GUL & BLÅ LÅDA mix 8 av varje
TULPAN Golden Parade, Megapack, display
TULPAN Pink Impression, Megapack display
TULPAN Caravelle Lilac, Megapack display
BLADLUS RENT 250 ml konc.KRAV
SPALJÉ plast, solfjäder, 100x145 cm
SPALJÉ Kruk-, 2 st grön, 29x16cm
LÖKKORG 26 cm ø 3-pack, halv-p
LÖKKORG 26 cm ø 3-pack
BLADLUS RENT 1 liter konc.KRAV
BLADLUS RENT spray 750 ml KRAV
BLADLUS RENT spray 750 ml,KVP KRAV
BLADLUS RENT spray 3 liter KRAV
LIMRING 3m
RENT MOT BLADMÖGEL Fungital, konc KRAV
Rent mot bladmögel Fungital 750ml KRAV
RENT MOT MJÖLDAGG 200 g
FLUGFÄLLA, 18 st
PYREX koncentrat 25 ml
PYREX spray 400 ml
RENT MOT SMÅKRYP 125 g
MYR-RENT Myrdosa tvåpack
MYR-RENT 250g
MYR-RENT 500g
SNIGELFÄLLA Slugtrap
LOCKBETE till Slugtrap
SNIGELFÄLLA Slugtrap Mixpall
MOSS-RENT 200 kvm
MOSS-RENT 200 kvm, kv-pall
FERRO GREEN gräsgödsel 1 liter
ALG- & MÖGELTVÄTT konc. 1 liter
ALG- & MÖGELTVÄTT konc. 1 liter, kv-pall
ALG- & MÖGELTVÄTT spray 1 liter, kv-pall
ALG- & MÖGELTVÄTT 2,5 L, kv-pall
ALG- & MÖGELTVÄTT 2,5 liter
ALG- & MÖGELTVÄTT kombi. kv-pall
ECOVAL spray 750 ml
ECOVAL spray 750 ml, kv-pall
ECOVAL 2,5 liter
ECOVAL 2,5 liter, kv-pall
OGRÄS-STAV
BIO BACT 500 ml KRAV
BIO BACT 500 ml, kv-pall KRAV
BIO BACT 2,5 liter KRAV
BIO BACT 2,5 liter, kv-pall KRAV
BIO BACT näringspinne, gröna 25 st
BIO BACT näringspinne, blomm.25 st
Granitsingel röd, 8-16 mm
ALFA OMEGA växtnäring 1 liter
ALFA OMEGA växtnäring 1 liter, kv-pall
ROSGÖDSEL KRAV 1,2 KG
ROSGÖDSEL Krav 1,2 kg, kv-pall
RHODO.GÖDSEL Krav 1,2 kg
RHODO.GÖDSEL Krav 1,2 kg, kv-pall
BARRVÄXTGÖDSEL Krav 1,2 kg
HÖNSGÖDSEL Krav 1,2 kg
BIO BACT Kompost 2,5 l KVP KRAV
BENMJÖL Krav 1 kg
BENMJÖL Krav 1 kg, kv-pall
BLODMJÖL Krav 1 kg, kv-pall
LÖKGÖDSEL 300 g, display
SPALJÉ plast, 45x180 cm
SPALJÉ plast, 70x180 cm
HAMPFRÖ 1 kg
HAMPFRÖ 1 kg, kv-pall
SOLROSFRÖ strimmigt 1 kg, kv-pall
SOLROSFRÖ strimmigt 1 kg, halv-p
SOLROSFRÖ strimmigt 4 kg
SOLROSFRÖ strimmigt 4 kg, halv-p
VILDFÅGELFRÖ kval.bl. 1 kg
VILDFÅGELFRÖ kval.bl. 1 kg, kv-pall
VILDFÅGELFRÖ kval.bl. 4 kg
VILDFÅGELFRÖ ekonomibl. 1 kg
VILDFÅGELFRÖ kval.bl. 4 kg, halv-p
VILDFÅGELFRÖ ekonomibl. 1 kg, kv-pall
VILDFÅGELFRÖ ekonomibl. 5 kg
VILDFÅGELFRÖ ekonomibl. 5 kg, halv-p
FÅGELMENY mixpack
FÅGELMENY mixpack, kv-pall
TALGBOLL stor 480 g, kv-pall
TALGBOLL stor 480 g, halv-p
TALGBOLL 4-pack
TALGBOLL 4-pack, kv-pall
TALGBOLL 4-pack, halv-p
TALGBOLL 6-pack, kv-pall
TALGBOLL 6-pack, halv-p
TALGBOLL 30-pack, halv-p
JORDNÖTSSTRUMPA 250 g, split
JORDNÖTSSTRUMPA 500 g
JORDNÖTSSTRUMPA 500 g, kv-pall
JORDNÖTSSTÅNG 3 st
JORDNÖTSSTÅNG 3 st, kv-pall
JORDNÖTTER utan skal 1 kg, kv-pall
GRÄSFRÖ Lord Villa Sport 1/2 kg
GRÄSFRÖ Lord Villa Sport 1/2 kg, kv-pall
GRÄSFRÖ Lord Villa Sport 1 kg
GRÄSFRÖ Lord Villa Sport 3 kg
GRÄSFRÖ Lord Villa Sport 3 kg, halv-p
GRÄSFRÖ Lord Royal Rapid 1 kg, kv-pall
GRÄSFRÖ Lord Royal 1 kg
GRÄSFRÖ Lord Royal 3 kg
GRÄSFRÖ Lord Royal 3 kg, halv-p
GRÄSFRÖ Lord Reparera 1 kg
GRÄSFRÖ Lord Reparera 1 kg, kv-pall
GRÄSFRÖ Lord Natur 1 kg
GRÄSFRÖ Lord Natur 1 kg, kv-pall
GRÄSFRÖ Lord Natur 2,5 kg
GRÄSFRÖ Lord Natur 2,5 kg, halv-p
GRÄSFRÖ Lord Skugga 1 kg
GRÄSFRÖ Lord Skugga 1 kg, kv-pall
GRÄSFRÖ Nelson Villa 1 kg, halv-p
GRÄSFRÖ Nelson Villa 3 kg
GRÄSFRÖ Nelson Villa 3 kg, halv-p
GRÄSFRÖ Nelson Elegans 1 kg
GRÄSFRÖ Nelson Elegans 1 kg, kv-pall
GRÄSFRÖ Nelson Elegans 3 kg
GRÄSFRÖ Nelson Elegans 3 kg, halv-p
GRÄSFRÖ Nelson Fritid 1 kg, kv-pall
GRÄSFRÖ Nelson Reparera 1 kg
GRÄSFRÖ Blomsteräng 0,5 kg
GRÄSFRÖ Blomsteräng 0,5 kg, kv-pall
SÄTTLÖK 8 displayer, kv-pall
SÄTTLÖK gul 250 g, display
SÄTTLÖK röd 250 g, display
SÄTTLÖK Schalotten 250 g
SÄTTLÖK Schalotten 250 g, display
SÄTTLÖK Vitlök 3-pack, display
SÄTTLÖK silver 250 g, display
SÄTTLÖK gul 500 g, display
SÄTTLÖK gul 1 kg
SÄTTLÖK röd 1 kg
SÄTTLÖK Schalotten 1 kg
VÅRLÖK Lord, Prisgr C
VÅRLÖK Lord, Prisgr E
VÅRLÖK Lord, Prisgr F
VÅRLÖK Lord, Prisgr B
AMARYLLIS Cibister, Marenque
AMARYLLIS Papillio, småblommig
UPPBINDNINGSKROKAR 15 st Prisg 4
ÖGLE-SKRUV 6 st Prisg 4
MÄRLOR 100 st Prisg 4
BUSKSTÖDSKLÄMMA 10 st Prisg 4
BINDÖGLA för växthus 20 st Prisg 4
TRÄDUPPBINDARE 45 cm, 1 st Prisg 4
SOFT-BINDARE 50 st x 15 cm Prisg 4
BINDTRÅD med avbitare 25 m Prisg 1
BINDTRÅD Twist Tie 20 m
TRÄDUPPBINDARE väv 2 m Prisg 4
BINDTRÅD 1,4 mm ø, 30 m Prisg 5
BINDTRÅD 2 mm ø, 15 m Prisg 5
BINDTRÅD 3 mm ø, 10 m Prisg 5
BAST natur 50 g Prisg 1
BAST natur 250 g Prisg 7
SNÖRE grönt 100 m Prisg 3
SNÖRE brunt 200 m Prisg 6
SNÖRE Sisal, en-trådig 60 m Prisg 3
SNÖRE Sisal, två-trådig 60 m Prisg 5
SNÖRE tvinnat 3-tråd, grönt 40 m Prisg 5
BINDTRÅD med avbitare 50 m Prisg 6
BINDTRÅD Twist Tie, 50 m Prisg 2
BINDTRÅD grön 0,8 mm ø, 50 m Prisg 3
BINDTRÅD galvad 0,9 mm ø, 50 m Prisg 3
PERENNSTÖD 70cm hög, 45cm Ø
KRYDDSKYLT kollektion trälåda
POKON 250 ml GPVL
POKON 500 ml autodos GPVS
POKON 1 liter GPVK
POKON Näringspinne blomm. 24st GVSWXL
POKON Näringspinne Pelargon 14 st GVSPXL
POKON Pelargonnäring 500 ml autodos GPVP
POKON Orkidénäring 250 ml GPVO
POKON Orkidénäring 500 ml autodos GPVOS
POKON Citrusnäring 250 ml GPLA
HANDSKE bomull Polka st 9, Gros Prisg A
HANDSKE bomull, dam, mönstrad, 3-pack
HANDSKE bomull Nova st 8 Prisg C
HANDSKE bomull Nova st 9 Prisg C
HANDSKE bomull Paint st 10 Prisg A
HANDSKE bomull Dot st 10 Prisg A
HANDSKE bomull Dot st 10, Grossp Prisg A
HANDSKE bomull/synt. Ronda st 10 Prisg B
HANDSKE jersey Expo st 9, röd Prisg C
HANDSKE vinyl Mellow st 9, Displ Prisg C
HANDSKE vinyl Mellow st 9, Gross Prisg C
HANDSKE skinn Igloo st 9 Prisg F
HANDSKE skinn Igloo st 10 Prisg F
HANDSKE rågummibel. Thorn st 8 Prisg E
HANDSKE rågummibel. Thorn st 9 Prisg E
HANDSKE rågummib. Amfi st 10 gul Prisg D
POKON Kaktusnäring 250 ml PVC
POKON Kaktusnäring 250 ml GPVC
POKON Bonsainäring 250 ml GPBO
POKON Fikusnäring 250 ml PFI
POKON Fikusnäring 250 ml GPFI
POKON Bladglans 250 ml BL
POKON Bladglans 600 ml BLG
POKON Växtspray mot ohyra 250 ml SP
POKON Bio-insekt sp 500 ml PBG KRAV
CHRYSAL Snittblomsnäring 250 ml 2CVLC
POKON Rhododendron 1 kg
POKON Barrväxtg. 1,2kg CK
POKON Barrväxtg. 1,2kg, kv-pall ECK
POKON Långtid Krukväxt 0,3 kg MHLS
POKON Långtid Balkong 2 tabl MSTSS
POKON Långtid Balkong 10 tabl MSTS
POKON Långtid Balkong 0,3 kg MSLS
POKON Långtid Trädgård 1 kg MSKS
POKON Långtid Trädgård 1 kg, kv-p EMSKS
POKON Långtid Trädgård 2,5 kg kv-p EMSGS
POKON Långtid Köksträdgård 0,3 kg MMLS
POKON Långtid Köksträdgård 1 kg MMKS
POKON Långtid Köksträdg. 1kg, kv-p EMMKS
POKON Långtid Gräs 1 kg, kv-pall EMGKS
POKON Långtid Gräs 15 kg MGPS
POKON Långtid Mix 0,3 kg, golvdisplay
CHRYSAL 1000 st 1/2 lit 2UC
OASIS torr block
OASIS torr kon
HANDSKE skinn Como st 9 brun Prisg D
HANDSKE skinn Como st 10 brun Prisg D
HANDSKE skinn Como st 10, Grossp Prisg D
HANDSKE skinn Como st 11 brun Prisg D
HANDSKE skinn Como st 11 Prisg D
HANDSKE skinn Easy st 9 Prisg C
HANDSKE skinn Easy st 9, Grossp.Prisg C
HANDSKE skinn Easy st 10 Prisg C
HANDSKE skinn Easy st 10, Grossp.Prisg C
HANDSKE skinn Primo st 9 grön Prisg F
HANDSKE skinn Primo st 10 grön Prisg F
HANDSKE skinn Regal st 10 blå Prisg G
HANDSKE skinn Royal st 8 röd Prisg H
HANDSKE skinn Royal st 9 röd Prisg H
HANDSKE skinn Royal st 10 röd Prisg H
HANDSKE skinn Royal st 11 röd Prisg H
HANDSKE skinn Avanti st 8 Prisg J
HANDSKE skinn Avanti st 9 Prisg J
HANDSKE bomull Polka st 9, disp Prisg A
FIBERDUK 2,4x 10 m
FIBERDUK 2,4x 10 m, Grosspack
FIBERDUK 2,4x 20 m
FIBERDUK 2,4x 20 m, Grosspack
FIBERDUK 2,4x6,5 m, golvdisplay
FIBERDUK 2,4x 10 m, golvdisplay
FIBERDUK 2,4x 20 m, golvdisplay
SEKATÖR rullhandtag
SEKATÖR ros
SEKATÖR ros, Grosspack
SEKATÖR kraft, pumpande 3 steg
SEKATÖR kraft, 3-stegs
SEKATÖR Leyat Roses
RENSKNIV 20 cm
FIBERDUKSHÅLLARE 4-pack
FRUKTPLOCKARE
LÖKJÄRN öppningsbar
REGNMÄTARE 95 cm
REGNMÄTARE 95 cm, Grosspack
REGNMÄTARE 95 cm, golvdisplay
FUKTIGHETSMÄTARE
GRENSÅG fällbar
GRÄS-/KANTSAX, Lyx
HANDREDSKAP kollektion i trälåda
HANDREDSKAP 3-set, trähandtag
HANDREDSKAP 3-set, plasthandtag, kv-pall
TRÄDGÅRDS- & YMPKNIV
LAC-BALSAM tub 150 g
LAC-BALSAM tub 350 g
LAC-BALSAM 1 kg
YMPVAX burk 250 g
BIO-STOP Sork & Mullvad 1 liter
MULLVADSFÄLLA
GNAGSKYDD nät 80 cm 4-pack
GNAGSKYDD nät 80 cm 4-p, golvdisplay
RÅTT-RENT 500 g
RÅTT-RENT block 2-pack
MUSFÄLLA plast, Easy-Clip
MUSFÄLLA plast, Easy-Clip, golvdisplay
MUSFÄLLA trä, 2-pack
MUSFÄLLA trä, 2-pack, Grosspack
MUSFÄLLA trä, 2-pack, hylldisplay
RÅTTFÄLLA, trä, 1-pack
FLUGFÅNGARE spiral 4 st
INSEKTS-RENT 200 ml
INSEKTS-RENT 400 ml
TRYCKSPRUTA Matabi Style 1,5, 1 liter
TRYCKSPRUTA Matabi Style 7, 5 liter
RESERVDELSSET Matabi Style 1,5, 1lit.
RESERVDELSSET Matabi Style 7, 5 lit.
PLASTKRUKA 6 cm fyrkantig, 50 st
PLASTKRUKA 8 cm fyrkantig, 25 st
PLASTKRUKA 11 cm fyrkantig, 10 st
PLASTKRUKA 12 cm ø rund, 10 st
PLASTKRUKA 16 cm ø rund, 5 st
TORVKRUKOR 6 cm fyrkant, 20 st
TORVKRUKOR 8 cm rund, 12 st
TORVKRUKOR 5 cm strips, 2x12 st
TORVKRUKOR 6 cm fyrkant, 80 st
TORVBRIKETTER 30 st
TORVBRIKETTER 1000-p
MINIDRIVHUS 2 st små
MINIDRIVHUS med 24 plastkrukor
MINIDRIVHUS med 24 plastkrukor, kv-pall
PLUGGSET 1 brätt 84 plugg inkl. bricka
KRUKSET 6 cm krukor, dränerad,20 st
KRUKSET självvattnande med 18 krukor
SÅLÅDA 4-pack, 23x17cm
KRUKINSATSER 5 brätt x 24 celler
KRUKINSATSER 5 brätt x 40 celler
MINIDRIVHUS med frö, Tomat
MINIDRIVHUS med frö, Jordgubb
MINIDRIVHUS med frö, Prydnadspumpa
MINIDRIVHUS med frö, Kaktus
MINIDRIVHUS med frö, Pelargon, röd
KATTGRÄS med sålåda
KÖKETS KRYDDOR minidrivhus
KÖKETS KRYDDOR minidrivhus, kv-pall
MUSLAND minidrivhus med frö
MUSLAND minidrivhus med frö, kv-pall
GRODDBOX, Krasse med 4 fröpåsar G-displ.
MUSLAND Lyckoklöver- blomsterlök
pH BALANS 250 ml
DEKORSTEN Jade, grön 2,2 kg
DEKORSTEN Grizzly, grå 2,2 kg
DEKORSTEN Flamingo, rosa 2,2 kg
SEMESTERVATTNAREN 5 st
BLOMPINNE 30 cm, 10 st
BLOMPINNE 40 cm, 10 st
BLOMPINNE 40 cm, 10 st, Grosspack
BLOMPINNE 50 cm, 10 st
BLOMPINNE 50 cm, 10 st, Grosspack
BLOMPINNE 60 cm, 10 st
BLOMPINNE 60 cm, 10 st, Grosspack
BLOMPINNE 70 cm, 10 st
BLOMPINNE 70 cm, 10 st, Grosspack
BAMBUKÄPP 100 cm, 10 st
BAMBUKÄPP 150 cm, 5 st
BAMBUKÄPP 200 cm, 3 st
VÄXTSTÖD natur 60 cm
VÄXTSTÖD natur 90 cm
VÄXTSTÖD natur 120cm
PLANTERINGSSKED Plant-Start Prisg 3
BLOMSTERSAX Plant-Start Prisg 8
STICKETIKETT trä 13 cm, 20 st Prisg 3
STICKETIKETT trä 22 cm, 10 st Prisg 2
STICKETIKETT trä 30 cm, 10 st Prisg 3
STICKETIKETT plast m penna 40 st Prisg 4
STICKETIKETT färgade 40 st Prisg 4
PLANTETIKETT T-etikett 10 st Prisg 4
ROSUPPBINDARE 6 st Prisg 4
KEDJE-UPPBINDARE 60 cm, 1 st Prisg 4
KEDJE-UPPBINDARE 47 cm, 4 st Prisg 4
PLANTRINGAR 2 sorter, 50 st Prisg 4
PLANTRINGAR 2 storlekar, 50 st Prisg 4
SLINGERVÄXTHÅLLARE vit 20 st Prisg 4
SÄTTLÖK röd 250 g
MYR-RENT 500g, kv-pall
GRÄSFRÖ Nelson Villa 1 kg
POKON Näringspinne grön 24 st GVSGXL
HANDSKE skinn Como st 9, Grossp Prisg D
HANDSKE skinn Gloria st 9 Prisg J
FLUGFÄLLA fönsterremsor 8 st
VÅRSTJÄRNA Chinodoxa L. Storpack
SÄTTLÖK gul 250 g
PINGSTLILJA Verger, Jumbopack
SPALJÉ Kruk-, 2 st grön, 37x23cm
PYREX spray 200 ml
FERRO GREEN gräsgödsel 1 liter, kv-pall
ALG- & MÖGELTVÄTT spray 1 liter
BIO BACT 1 liter KRAV
HÖNSGÖDSEL Krav 1,2 kg, kv-pall
SOLROSFRÖ strimmigt 1 kg
TALGBOLL stor 480 g
JORDNÖTTER utan skal 1 kg
GRÄSFRÖ Lord Royal Rapid 1 kg
AMPELKEDJA till Hanging Basket & amplar
BÄRNÄT Net-Up 4x 5m
BÄRNÄT Net-Up 4x10m
ÄRT- & BÖNNÄT 1,7 x 6 m, 12x12cm
HANDSKE barn, skinn
ÄRT- & BÖNNÄT 1,7 x 6 m, 12x12cm, Displ.
NÄT, Insekt- 1,1x1,1mm, 1x2,5 m, grå
NÄT, Vindskydd- 4x4 mm, 1x2,5 m, grön
NÄT 12x12mm, 1x2,5 m, grön
NÄT 50x50mm 1x2,5m, grön
NÄT 50x50mm, 1x2,5 m, vit
KYCKLINGNÄT galv. 19x19mm, 0,9x2,5 m
KYCKLINGNÄT galv. 19x19mm, 0,9x2,5m Gros
KYCKLINGNÄT galv. 19x19mm, 0,9x2,5 m, GD
NÄT 25x25mm, 1x2,5 m, grön
ROSENPORTAL 260 x 140 cm
TULPAN Triumph bland, Storpack, kv-pall
HÖSTLÖK Storpack, kv-pall, smålök
TULPAN Parade Red, Megapack, display
PYRETAL mot insekter, konc.50 ml
SNIGELFÄLLA Slugtrap, halv-p
BIO BACT 1 liter, kv-pall KRAV
BLODMJÖL Krav 1 kg
SOLROSFRÖ strimmigt 8 kg
TALGBOLL stor 480 g x 4, halv-p
JORDNÖTSSTRUMPA 250 g, split, kv-pall
GRÄSFRÖ Lord Royal 1 kg, kv-pall
GRÄSFRÖ Nelson Fritid 1 kg
SÄTTLÖK Avlång gul 250 g, display
VÅRLÖK Lord, Prisgr A
AMARYLLIS Cibister, Reggae
OBELISK 170 x 45 cm
HANDSKE latex Touch st 9 Prisg D
POKON Rosgödsel 1 kg, kv-pall
POKON Långtid Balkong 0,3 kg, golvdispl.
POKON Långtid Trädgård 2,5 kg MSGS
HANDSKE skinn Regal st 9 blå Prisg G
SEKATÖR papegoj
SEKATÖR stång- 2 m
JORD- & KOMPOSTTERMOMETER
RÅTT-RENT 250 g
RESERVDELSSET Matabi Style 12
MINIDRIVHUS med ventilation, halv-p
MINIDRIVHUS med frö, Flitiga Lisa
DEKORSTEN marmorkross 2,2 kg
BAMBUKÄPP 120 cm, 5 st
SLINGERVÄXTHÅLLARE grön 20 st Prisg 4
SNÖRE grönt 90 m Prisg 4
BAST Konstbast grön 400 m Prisg 5
GRÖNSAKSSKYLT kollektion trälåda
BÄRNÄT Net-Up 4x10m, Golvdisplay
NÄT 25x30mm, 0,9x2,5 m, grön, hexagonal
BINDTRÅD m avbitare 25 m, Grossp Prisg 1
HANDSKE bomull Paint st 10 Gross Prisg A
POKON Rosgödsel 1 kg
OASIS våt block
HANDSKE skinn, dam, lång mudd
SEKATÖR proffs
HANDREDSKAP 3-set, plasthandtag
ANTIGNAG spray 400 ml
MINIDRIVHUS med ventilation 24x38cm
GRODDBOX, Krasse med 4 fröpåsar
BLOMPINNE 30 cm, 10 st, Grosspack
MÄRKPENNA vattenfast Prisg 4
BÄRNÄT Net-Up 4x 5m, Golvdisplay
TALGBOLL 6-pack
VÅRLÖK Lord, Prisgr D
GRÄSFRÖ Lord Villa Sport 1 kg, halv-p
GRÄSFRÖ Nelson Reparera 1 kg, kv-pall
POKON Rhododendron 1 kg, kv-pall
PLASTKRUKA 7 cm fyrkantig, 30 st
MINIDRIVHUS utan plastkrukor
HÖSTLÖK Lord Prisgr C
LÖKKORG 26 cm ø 3-pack Grosspack
BIO BACT näringspinne, tomat 8 st
HANDSKE bomull/synt. Ronda st 9 Prisg B
ALLBINDARE reglerbar 23 cm 20 st Prisg 4
POKON Långtid Gräs 1 kg MGKS
SEKATÖR proffs, Grosspack
SÄTTLÖK röd lösvikt 14/21
TULPAN Triumph röd, kg
TULPAN Triumph gul, kg
TULPAN Triumph blandade, kg
PÅSKLILJA, gul, 25 kg säck
PINGSTLILJA, 20 kg
KROKUS blandade, kg
HAMPFRÖ Lösvikt
SOLROSFRÖ strimmigt säck, helpall
SOLROSFRÖ lösvikt, H-pall
VILDFÅGELFRÖ kval.bl. säck
VILDFÅGELFRÖ kval.bl. lösv. halv-p
VILDFÅGELFRÖ ekonomibl. säck
VILDFÅGELFRÖ ekonomibl. halv-p
JORDNÖTTER utan skal, lösvikt, säck
GRÄSFRÖ Lord Villa Sport 10 kg
GRÄSFRÖ Lord Villa Sport 20 kg
GRÄSFRÖ Lord Royal Rapid 10 kg
GRÄSFRÖ Lord Royal 20 kg
GRÄSFRÖ Lord Skugga 10 kg
GRÄSFRÖ Nelson Elegans 20 kg
GRÄSFRÖ Nelson Fritid 20 kg
GRÄSFRÖ Royal Quick 20 kg
GRÄSFRÖ Play Off 20 kg
GRÄSFRÖ Slitsport 20 kg
GRÄSFRÖ Fairway 20 kg
GRÄSFRÖ Green 20 kg
GRÄSFRÖ Vägslänt 20 kg
SÄTTLÖK gul lösvikt 21/24
SÄTTLÖK gul lösvikt 14/21
SÄTTLÖK Schalotten lösvikt 7/10
PÅSKLILJA, gul, 20 kg
PINGSTLILJA, 25 kg säck
GRÄSFRÖ Nelson Elegans 10 kg
GRÄSFRÖ Lord Natur 10 kg
SOLROSFRÖ strimmigt säck
GRÄSFRÖ Blomsteräng 10,5 KG
AMARYLLIS Jumbo, Ferrari, röd 38/40
AMARYLLIS Jumbo, Vera, rosa
AMARYLLIS Jumbo Minerva, strimmig, 38/40
AMARYLLIS Jumbo, Roma, vinröd 38/40
AMARYLLIS Norm prep. röd 26/28
AMARYLLIS Norm prep.rosa 26/28
AMARYLLIS Norm prep. strimmig 26/28
AMARYLLIS Storblm, Athene, vit
AMARYLLIS Småblm, Calimero, röd
AMARYLLIS Småblm, Baby Star, röd/vit
AMARYLLIS Småblm, Carina, röd
AMARYLLIS Småblm, Naughty Lady, röd/vit
AMARYLLIS Småblm, Pink Star, rosa/vit
AMARYLLIS Småblm, Green Goddess,grön/vit
AMARYLLIS Småblm,Yellow Goddess, creme
AMARYLLIS dubbel, Red Peacock, röd
AMARYLLIS dubbel, Nymph, vit/rosa strim
GRÄS-/KANTSAX 3-läges
AMARYLLIS Jumbo, Athene, vit 38/40
OXALIS I TERRAKOTTAKRUKA
HANDSKE barn, bomull
HANDSKE barn, jersey, röd
NÄT, Vindskydd- 4x4mm, 1x25 m, grön
NÄT 12x12mm, 1x25 m, grön
NÄT 19x19mm, 1x25 m, grön
NÄT 19x19mm, 1x25 m, vit
NÄT 25x25mm, 1x25 m, grön
NÄT 50x50mm, 1x25 m, vit
NÄT 25x30mm, 0,9x25 m, grön, hexagonal
KYCKLINGNÄT galv. 19x19mm, 0,9x25 m
AMARYLLIS Norm prep. vit 26/28
AMARYLLIS Storblm, Red Sensation, vinröd
CHRYSAL pulver i påse 2 kg RC
NÄT 50x50mm, 1x25 m, grön
AMARYLLIS Storblm, Angelique, rosa/vit
TOPPSAX med sågblad
NÄT, Insekt- 1,1x1,1mm, 1x25 m, grå
SPALJÉ plast, 100x200 cm
LÖK I TERRAKOTTAKRUKA, 5 olika
CHRYSAL 1000 st 1 lit 2XC
CHRYSAL Prof 2, 10 l. CAC
CHRYSAL Prof 2, 25 l. CBC
KOLLEKTION Plastkrukor i display
KOLLEKTION Torvkrukor, briketter,display
Värna mixat sortiment st
Värna ogräsmedel spray 750ml
Värna ogräsmedel konc 500ml
Värna mossmedel spray 750ml
Värna mossmedel konc 500ml
Värna insektsmedel spray 750ml
VÄXA flytande näring (disp) 1 l
Värna insektsmedel konc 500ml
Maintenance Adult, 15 kg
Lamb Meal & Rice, 15 kg
Premium Adult, 15 kg
Premium Formula Puppy Food, 15 kg
Professional Formula, 15 kg
GARDENA Trädgårdskärra
GARDENA Blomsax
GARDENA Grensax med sekatör
GARDENA Toppsax
GARDENA Häcksax
GARDENA Stångsax 160 AL
GARDENA Toppsax 35 AL
GARDENA Häcksax med sekatör (386+341)
GARDENA Häcksax med allsax (388+370)
GARDENA Sekatör, SB
GARDENA Trädgårdssax 170
GARDENA Röjsax med sekatör
GARDENA Toppsax
GARDENA Toppsax Mothåll
GARDENA Slang- & Redskapshängare
GARDENA Slanghängare
GARDENA Bevattnings Startset
GARDENA Schnipp-Schnapp, SB-kort
GARDENA Schnipp-Schnapp låda med 20 st.
GARDENA Häcksax 560
GARDENA Häcksax 540
GARDENA Gödningsspridare 20 lit.
GARDENA Gödningsspridare 12 lit, SB-pack
GARDENA Gödningsspridare 12 liter
GARDENA Redskapshängare
GARDENA Clip
GARDENA Rabattkantband, brun 9 m x 15 cm
GARDENA Gräskantband 9 m x 9 cm
GARDENA Gräskantband 9 m x 20 cm
GARDENA Planteringshandskar, M
GARDENA Pepita Trädgårdshandskar, M
GARDENA Läderhandskar, L
GARDENA Läderhandskar, XL
GARDENA Läderhandskar, förlängda, XL
GARDENA Skurhandskar, M
GARDENA Skurhandskar, XL
GARDENA Vattenbeständiga läderhandskar, XL12
GARDENA Barnhandskar Pepita, storl. 1
GARDENA Barnhandskar Pepita, storl. 2
GARDENA Trädgårdshandskar, M
GARDENA Trädgårdshandskar, XL
GARDENA Sekatör 190, kart.
GARDENA Sekatör 190 S, SB
GARDENA Sekatör 190 S, kart.
GARDENA Sekatör 200 V, SB
GARDENA Sekatör 200 VC, SB
GARDENA Sekatör 205 V, SB
GARDENA Trädgårdssax 180, kart.
GARDENA Trädgårdssax 195 V, SB
GARDENA Trädgårdssax 195 V, kart
GARDENA Trädgårdssax 195 VC, SB
GARDENA Grensax
GARDENA Röjsax 860 AL m. utväxling
GARDENA Grensax 510 BL
GARDENA Trädgårdssåg 470, Fällbar
GARDENA Trädgårdssåg 340, Fällbar
GARDENA Grässax, SB
GARDENA Grässax, kart.
GARDENA Grässax vågslipad m stödskena, SB
GARDENA Grässax vågslipad m stödskena, kart
GARDENA Bågsåg
GARDENA Rollfix Kassettslang 15 m
GARDENA Rollfix Kassettslang 20 m
GARDENA Impuls Sektorspridare, släde
GARDENA Impuls Sektorspridare, spjut
GARDENA Impuls Sektorspridarhuvud
GARDENA Impulsspridare med stativ
GARDENA Turbo Cirkel/Sektorspridare,släde
GARDENA Turbo Cirkel/Sektorspridare,spjut
GARDENA Tryckspruta 1,25 lit, expokart. 12 st 864
GARDENA Tryckspruta 1,25 lit
GARDENA Tryckspruta 3 lit
GARDENA Tryckspruta 5 lit
GARDENA Tryckspruta 5 lit, expokart.
GARDENA Ryggspruta 12 lit
GARDENA Sprutkon för tryckspruta
GARDENA Teleskoprör för 867, 869, 874
GARDENA Skruvkontakt 1/2"
GARDENA Skruvkontakt 3/4"
GARDENA Stoppkontakt 3/4"
GARDENA Snabbkontakt 1/2"
GARDENA Snabbkontakt 3/4"
GARDENA Skarvkontakt 1/2"
GARDENA Reparator 1/2"
GARDENA Reparator 3/4"
GARDENA Grenkontakt
GARDENA Rotvattnare
GARDENA Sprutpistol
GARDENA Handsprinkler
GARDENA Trädgårdsdusch duo
GARDENA Trädgårdsdusch trio
GARDENA Tvättborste Blandtagel
GARDENA Tvättborste, PVC-fiber, stor
GARDENA Tvättborste, PVC-fiber, liten
GARDENA Skurborste
GARDENA Bilschampo
GARDENA Rektangulärspridare Polo 220
GARDENA Sprinklerslang 15 m
GARDENA System Strålpistolset 1x915,1x1905
GARDENA System Snabbkontaktset
GARDENA Grundset med nyckelring
GARDENA 3 st O-ring 1 st 3/4" flat
GARDENA 3 st O-ring 1 st 1/2" flat
GARDENA Växtnäring Prydnadsblommor
GARDENA Växtnäring Grönsaker
GARDENA Växtnäring Gräs
GARDENA Växtnäring Rosor
GARDENA Gödnings Stavsprinkler
GARDENA Gödningsmixer
GARDENA Förlängningskabel till 1187 och 1189
GARDENA Fuktighetsmätare
GARDENA Vattenfördelare 4 uttag
GARDENA Automatisk vattenfördelare
GARDENA Vattenfördelare 2 uttag
GARDENA Styrenhet
GARDENA Ventildosa
GARDENA Ventilbox V1
GARDENA Ventilbox V3
GARDENA Droppspridare 2 l/h 25-pack
GARDENA Anläggningsrör 13 mm, 15 m
GARDENA Anläggningsrör 13 mm, 50 m
GARDENA Fördelarrör 4,6 mm, 50 m
GARDENA Fördelarrör 4,6 mm, 15 m
GARDENA Tryckutjämnare 2000
GARDENA Tryckutjämnare 1000
GARDENA Micro Sprinkler 90ø 5-pack
GARDENA Micro Rad Sprinkler 5-pack
GARDENA Micro Dim Spridare 5-pack
GARDENA Micro Rad Sprinkler, envägs 5-pack
GARDENA Reglerventil f Sprinkl. 5-pack
GARDENA Förlängningsrör 24 cm 5-pack
GARDENA Droppslang med Tryckutjämnare
GARDENA Droppslang utan Tryckutjämninare
GARDENA Droppspridare ställbar
GARDENA Bevattningsstartset med Timer
GARDENA Slangnippel 1'' - 3/4''
GARDENA Slangskarv rak 2-pack
GARDENA Slangnippel 3/4'' utv.gänga
GARDENA Slangnippel 1'' utv.gänga
GARDENA T-Slangskarv 4-pack
GARDENA L-Slangskarv 2-pack
GARDENA Reglerventil, ovan jord
GARDENA Reglerventil, under jord
GARDENA Slangklammer 3/4'' 5-pack
GARDENA Pop-up Sprinkler 300, 360ø
GARDENA Spray-Sprinkler
GARDENA Markspjut 3-pack
GARDENA Pop-up sprinkler 100
GARDENA Pop-up Turbosprinkler 50
GARDENA Anläggningsrör 3/4", 20 m
GARDENA Anläggningsrör 3/4", 50 m
GARDENA Anslutningsbox, under jord
GARDENA anslutning f.drb.pump 1"-1"
GARDENA Dränkbar Pump 7000 SL
GARDENA Spillvattenpump 6500 SP
GARDENA Spillvattenpump 13000 SP
GARDENA Bevattningstimer electronic T 1030
GARDENA Bevattningscomputer C 1060 Profi
GARDENA Bevattningstimer WT 1030
GARDENA Sprinklerpistol
GARDENA Strålpistol
GARDENA Sektorspridare Vario Släde
GARDENA Sektorspridare Vario Spike
GARDENA Spray-sprinkler Spike
GARDENA Fuktslang 7,5 m
GARDENA Aquazoom 350/2
GARDENA Aquazoom 350/T
GARDENA Rektangulärspridare Polo 280
GARDENA Anslutningsset Fuktslang
GARDENA Sprinklerslang 7,5 m grön
GARDENA Sprinklerslang 15 grön
GARDENA Sprinklerslang 15 brun
GARDENA Stoppkontakt 1/2" Plus m lås
GARDENA Stoppkontakt 3/4" Plus m lås
GARDENA Snabbkontakt 1/2" Plus m lås
GARDENA Strålmunstycke Plus
GARDENA Cirkel- & Sektorspridare Tango
GARDENA 4-spridare Twist
GARDENA 6-spridare Boogie
GARDENA Laddare NL 12
GARDENA Accu A12
GARDENA Accu Pack AP 12
GARDENA Underhållsspray
GARDENA Turbotrimmer 230 smallCut
GARDENA Turbotrimmer 420 classicCut
GARDENA Turbotrimmer 550 powerCut
GARDENA Trådkassett till 6275 & 2172
GARDENA Extra hjul till Tubrotrimmer
GARDENA Handgräsklippare 300, 30 cm
GARDENA Handgräsklippare 360 SM
GARDENA Gräsuppsamlare
GARDENA Teleskopisk Häcksax THS 400
GARDENA El.Häcksax EHT 410
GARDENA El.Häcksax EHT 480
GARDENA El.Häcksax EHT 410 Vario
GARDENA El.Häcksax EHT 550 Vario
GARDENA Slangvagn 50 m 1/2" Eur-pall
GARDENA Slangvagnset 2605
GARDENA Slangvagn 60 TS
GARDENA Slangvagnsset 2613 kpl.
GARDENA Automatisk Slangvagn 30 med slang
GARDENA Automatisk Slangvagn 70
GARDENA Automatisk Slangvagn 70 kpl.
GARDENA Väggslangbox 20 Roll-up Plus
GARDENA Slangvagn metall 100
GARDENA Slangvagn metall 200
GARDENA Skruvkontakt 3/4''
GARDENA Skruvkontakt 1''
GARDENA Stoppkontakt 3/4''
GARDENA Strålmunstycke
GARDENA Snabbkontakt med reglerventil
GARDENA Redskapsnippel 3/4'' utv.gänga
GARDENA Reduceringsskarv
GARDENA Reduceringsgren
GARDENA T-reducering
GARDENA Sprinklerstav
GARDENA Skruvkontakt 1/2"
GARDENA Skruvkontakt 3/4"
GARDENA Skruvkontakt 1"
GARDENA Perlator M22x1
GARDENA Spännkontakt 15-20 mm
GARDENA Stickventil, under jord
GARDENA Stickventil, ovan jord
GARDENA Förlängningsrör 20 cm 2-pack
GARDENA Tvättborste 80 skaft 84 cm
GARDENA Tvättborste 120 skaft 124 cm
GARDENA Tvättborste 20, blandtagel
GARDENA Tvättborste 26, blandtagel
GARDENA Skaftrör 98 cm
GARDENA Förlängningsskaft 58 cm
GARDENA Schampo
GARDENA Allrengöringsmedel
GARDENA Sugslangsanslutning 1"
GARDENA Sugfilter med backventil, mässing
GARDENA Sugslang 1", 0,5m; för röranslutning
GARDENA Pumpskyddsfilter 1" 6000 l/h
GARDENA Pumpfilter 1" 3000 l/h
GARDENA Torrkörningsskydd 1"
GARDENA Micro-Drip Växthusset
GARDENA Blomlådebevattning
GARDENA Sugslang 3,5m
GARDENA Sugslang med backventil 7 m
GARDENA Bevattningspump 3000/4 Jet
GARDENA Pumpset
GARDENA Bevattningspump 7000/5 Inox Jet
GARDENA Pump för Regnvattentunna
GARDENA Dränkbar Tryckpump 6000/5 S
GARDENA Pumpautomat 4000/4 electronic plus
GARDENA Pumpautomat 5000/4 i electronic plus
GARDENA Pump med bensinmotor 7000/3 2T
GARDENA Hållare för Lamellpump 1490
GARDENA Pump för Regnvattentunna 1500/1
GARDENA Profi-System Anslutningsset
GARDENA Pop-up Rekt.Spridare med timer
GARDENA Anslutningsnippel, ovan jord
GARDENA cs Skaftrör, vinklat 150 cm
GARDENA cs Skaftrör, vinklat 150 cm m. mixer
GARDENA cs Skurborste med skrapkant
GARDENA cs Skurborste med vattenskrapa
GARDENA cs Skurborste med kulled
GARDENA cs Tvättborste med skrapkant
GARDENA cs Tvättborste med kulled
GARDENA cs Fälgborste konformad
GARDENA cs Fönsterskrapa
GARDENA Original System Grundset
GARDENA Klokoppling 1/2" & 5/8"
GARDENA Klokoppling 3/4"
GARDENA Klokoppling 1"
GARDENA Klokoppling 1 1/4"
GARDENA Klokoppling m inv. gänga G1/2"
GARDENA Klokoppling m inv. gänga G3/4"
GARDENA Klokoppling m inv. gänga G1 1/4"
GARDENA Klokoppling m utv.gänga G1/2"
GARDENA Klokoppling m utv.gänga G1"
GARDENA Klokoppling m utv.gänga G1 1/4"
GARDENA Lock till 3-vägs Klokoppling
GARDENA 3-vägs Klokoppling
GARDENA Sugslangs- och Högtryckskoppling 3/4"
GARDENA Sugslangs- och Högtryckskoppling 1"
GARDENA Mässingsmunstycke 1/2"
GARDENA Tvådelad gängad slangkoppling G3/4"/1/2"
GARDENA Tvådelad gängad slangkoppling G1"/3/4"
GARDENA Tvådelad gängad slangkoppling G1"/1"
GARDENA Tvådelad gängad slangkoppling G1"/1/2"
GARDENA Tvådelad gängad slangkoppling G1"/3/4"
GARDENA Gängad slangkoppling G3/4/1/2"
GARDENA Gängad slangkoppling G3/4"/3/4"
GARDENA Gängad slangkoppling m o-ring & krage
GARDENA Spännkontakt 14-16 mm
GARDENA Perlator M24x1
GARDENA Stoppkontakt 3/4"
GARDENA Snabbkontakt 1/2"
GARDENA Snabbkontakt 3/4"
GARDENA Skruvkontakt 3/4" utv.gänga
GARDENA Skarvkontakt 1/2"
GARDENA Reparator 1/2"
GARDENA Grenkontakt
GARDENA Strålmunstycke
GARDENA Snabbkontakt m reglerventil 3/4"
GARDENA Reglerventil med Skarvkontakt
GARDENA Reglerventil m Skarv/Snabbkontakt
GARDENA combiset (3723+3166+3177)
GARDENA Handredskapset (8928,8932,8934)
GARDENA Combiset
GARDENA Bladfjäderräfsa, ställbar
GARDENA Kultivator 10 cm
GARDENA Gräskantjärn
GARDENA Luckrare
GARDENA Trädgårdskratta 12 pinnar
GARDENA Trädgårdskratta 14 pinnar
GARDENA Gångkratta 8 pinnar
GARDENA Bet- & Gallringshacka 16 cm
GARDENA Skyffeljärn 18 cm
GARDENA Kultivatorhacka rak 3 horn
GARDENA Poolhåv Vario 2
GARDENA Dammtång Vario 6
GARDENA Gräsmatteluftare 35 cm
GARDENA Luftningsroller 32 cm
GARDENA Lökhåljärn
GARDENA Redskapslist
GARDENA Teleskopskaft 100 58-98 cm.
GARDENA Griptång
GARDENA Terrassborste
GARDENA Trapp- & Gångborste 45 cm
GARDENA Stugborste
GARDENA Takrännerensare
GARDENA Teleskopskaft 160 (160-290cm)
GARDENA Teleskopskaft 210 (210-390cm)
GARDENA Aluminiumskaft 130 cm
GARDENA Aluminiumskaft 150 cm
GARDENA combisystem Träskaft 130 cm
GARDENA Ergoline Aluminium Skaft 150
GARDENA Kompostkvarn S 2300 SP
GARDENA Sladdlös Cylinderklippare RM 380
GARDENA Elektrisk Gräsmatteluftare ES 450/30
GARDENA Elektrisk Vertikalskärare EVC 100/30
GARDENA Uppsamlare för EVC 100/30
GARDENA Luftarvals för 4002
GARDENA Luftarvals för 4000
GARDENA Knivblad för Hattrick
GARDENA Knivblad för Hattrick-Mullklippare
GARDENA Globlampa
GARDENA Spotlight
GARDENA Spotlight 50 W
GARDENA lightline Timer electronic
GARDENA Rörelsesensor med Skymningsrelä
GARDENA Transformator ST 60/2
GARDENA Transformator ST 100/2
GARDENA Anslutningskabel 15 m
GARDENA Förlängningsrör 2-pack
GARDENA Kontaktklämma 2-pack
GARDENA Markfäste 2-pack
GARDENA Lampset Glob 3
GARDENA Lampset Glob 5
GARDENA Lampset Cylinder 5
GARDENA Lampset Cylinder med skärm 5
GARDENA Ledljus Grundset
GARDENA Profi plus 20 m 1/2"
GARDENA Slangset (4481+2049)
GARDENA Cord Classic 50 m 1/2"
GARDENA Cord Classic 25 m 3/4"
GARDENA Cord Classic 50 m 3/4"
GARDENA Slangset (4581+startset)
GARDENA Tricot 25 m 3/4"
GARDENA Tricot 50 m 3/4"
GARDENA Slangset med strålmunstycke
GARDENA Cordline 30 m 1/2"
GARDENA Cordline 50 m 1/2"
GARDENA Cordline 50 m 3/4"
GARDENA Spiralslangset
GARDENA Slangset (4641+startset)
GARDENA Transparent slang 25 m 1"
GARDENA Flatpackningar 3/4", 5 st
GARDENA Flatpackningar 1", 3 st
GARDENA Flatpackningar 1/2"´, 3 st
GARDENA O-ringar, 5 st
GARDENA Sil för strålmunstycke
GARDENA Kopp och O-ring för clean-system
GARDENA Anslutningsset Sprinklerslang
GARDENA Överkniv för sekatör 343
GARDENA Fjäder för sekatör 343
GARDENA Fjäder, SB för sekatör
GARDENA Trådkassett för 2401
GARDENA Trådkassett för 2402
GARDENA Trådkassett för 2403
GARDENA Trådkassett från '99
GARDENA Trådkassett
GARDENA Trådkassett
GARDENA Trådkassett
GARDENA Utbytestråd till 2530
GARDENA Busktrimmerset
GARDENA Packningssats
GARDENA Filter m backventil G1
GARDENA Filter m backventil G1 1/4
GARDENA Backventil G 3/4
GARDENA Backventil G 1
GARDENA Sugfilter G 1
GARDENA Sugfilter G 1 1/4
GARDENA Slangnippel G 3/4 / 3/4"
GARDENA Slangnippel G 1 / 1"
GARDENA Slangnippel G 1 1/4 / 1 1/4"
GARDENA Slanganslutning G 3/4
GARDENA Slanganslutning G 1
GARDENA Slanganslutning G 3/4 utv G1 inv
GARDENA Slanganslutning G 1 utv G 3/4 inv
GARDENA Reducering G 1 - G 3/4
GARDENA Reducering G 1 1/4 - G 3/4
GARDENA Reducering G 1 1/2 - G 1 1/4
GARDENA Vinklad slanganslutning m inv gänga G3/4
GARDENA Reduceringsskarv 12-8 mm
GARDENA Kran m gängad slangnippel G1/2
GARDENA Kulventil G 1/2
GARDENA Kulventil G 3/4
GARDENA Kulventil G 1
GARDENA Kranventil m inv. gänga G 3/4
GARDENA Kranventil m inv. gänga G 1
GARDENA Kranventil m inv. gänga G 1 1/4
GARDENA Koppling för Tryckluftslang 9 mm
GARDENA Fontän Pump Set FP 750
GARDENA Fontän Pump Set FP 750 E
GARDENA Fontän Pump Set FP 1400 E
GARDENA Fontän Pump Set FP 2500 E
GARDENA Fontän Pump Set FP 4000 E
GARDENA Fontän Pump Set FP 5000 E
GARDENA Fontän Pump Set FP 7500 E
GARDENA Dammduk, PVC, 0,5 mm, 25x4 m
GARDENA Dammduk, PVC, 1 mm, 25x4 m
GARDENA Dammduk, PVC, 1 mm, 20x6 m
GARDENA Dammduk, PVC, 1 mm, 20x8 m
GARDENA PE Dammduk, 0,5 mm, 25x6 m
GARDENA PE Dammduk, 1 mm, 25x6 m
GARDENA PE Dammduk, 1 mm, 25x8 m
GARDENA Gummi Dammduk, 1 mm, 30,4x4,9 m
GARDENA Skyddsduk 400 g/m²
GARDENA Bäckduk med sten 0,6x20m
GARDENA Lim för Dammduk, 250 g
GARDENA Lim för Dammduk, 750 g
GARDENA Limset för Dammduk
GARDENA Dammduk i bit, PVC, 0,5 mm, 3x4 m
GARDENA Damm 260lit
GARDENA Damm 450 lit
GARDENA Dammset m duk
GARDENA Bäckset
GARDENA Balkong/Terrassdam BTP 600
GARDENA Balkong/Terrassdam BTP 800
GARDENA Plantkorg, fyrkantig 19x19x9 cm
GARDENA Plantkorg, fyrkantig 27x27x19 cm
GARDENA Plantkorg, rund Ø 13 cm, höjd 10 cm
GARDENA Plantkorg, rund Ø 42 cm, höjd 30 cm
GARDENA Planteringsfickor, 80x100 cm, 4 fickor
GARDENA Planteringsduk, 80x400 cm
GARDENA Täckmatta, 20x1 m
GARDENA Kaskad 3/4"
GARDENA Kaskad 1"
GARDENA Klocka 3/4"
GARDENA Klocka 1"
GARDENA Skumfontän 3/4"
GARDENA Trumpet 1"
GARDENA Vattenfallmunstycke 3/4"/1"
GARDENA Kaskad, roterande 3/4"
GARDENA Pump för inomhusfontän RP 240
GARDENA Pump för inomhusfontän RP 300
GARDENA Pump Set för inomhusfontän RP 600
GARDENA Fontän Pump med lampa WPL 300S
GARDENA Fontän Pump med lampa WPL 300B
GARDENA Fjärrkontroll Set
GARDENA Mottagare
GARDENA Dränkbar Pump för Dammfilter eller Bäck FSP 3000
GARDENA Dränkbar Pump för Dammfilter eller Bäck FSP 5500 Duo
GARDENA Dränkbar Pump för Dammfilter eller Bäck FSP 8000 Duo
GARDENA Dränkbar Pump för Dammfilter eller Bäck FSP 15000 Du
GARDENA Fontän / lamphållare
GARDENA Slang för Damm, 45 m, 25 mm (1")
GARDENA Slang för Damm, 50 m, 13 mm (1/2")
GARDENA Slang för Damm, 50 m, 19 mm (3/4")
GARDENA Vinklad slanganslutning m inv gänga G1 1/4
GARDENA Vinklad slangansl.m inv.utv.gänga G3/4
GARDENA Vinklad slangansl.m inv.utv.gänga G1
GARDENA Vinklad slanganslutning m gängning
GARDENA Slangskarv 4 mm 3-pack
GARDENA Slangskarv 10 mm 2-pack
GARDENA Slangskarv 12 mm 2-pack
GARDENA T-koppling 4 mm 2-pack
GARDENA T-koppling 6 mm 2-pack
GARDENA T-koppling 8 mm 2-pack
GARDENA T-koppling 10 mm 2-pack
GARDENA T-koppling 12 mm 2-pack
GARDENA T-reducering 6-4-6 mm 2-pack
GARDENA T-reducering 8-6-8 mm 2-pack
GARDENA T-reducering 8-12-8 mm 2-pack
GARDENA Reduceringsskarv 8-6 mm
GARDENA Tredelad slanganslutning G1/3/4"
GARDENA Trevägskoppling 3/4"
GARDENA Standard Mässingsmunstycke 1/2"
GARDENA Komfort Mässingsmunstycke 3/4"
GARDENA Reparator 1/2"
GARDENA Reparator 3/4"
GARDENA Reparator 1"
GARDENA Slangklämma 12-20 mm 1/2"
GARDENA Slangklämma 20-32 mm 3/4"
GARDENA Slangklämma 25-40 mm 1"
GARDENA Slangklämma 32-50 mm 1 1/4"
GARDENA Slangklämma 40-60 mm 1 1/2"
GARDENA Slangklämma 70-90 mm 3"
GARDENA Mässingsklämma 3/4"
GARDENA Mässingsklämma 1 1/4"
GARDENA Gängtejp i teflon
GARDENA Filter m backventil G3/4
GARDENA Gummi Dammduk, 1 mm, 30,4x7,6 m
GARDENA Plantkorg, oval 46x20x15 cm
GARDENA Teleskopiskt Förlängningsrör 26,5 mm (G3/4")
GARDENA Slangskarv 6 mm 3-pack
GARDENA Reduceringsskarv 6-4 mm
GARDENA Slangklämma 10-16 mm 1/2"
GARDENA Kranvattenberedare, 250 ml
GARDENA T-koppling m spridarfäste 1/2
GARDENA Rörhållare 1/2
GARDENA Grensax 110 BL pro
GARDENA Fjäderräfsa
GARDENA Häcksax 500 med utväxling
GARDENA Gräskantband 9 m x 15 cm
GARDENA Läderhandskar, förlängda, M
GARDENA Trädgårdshandskar, S
GARDENA Sekatör 200 VC, kart
GARDENA Röjsax 430 B
GARDENA Grässax vridbar m stödskena, kart
GARDENA Pumpspruta 1 lit
GARDENA Förlängningsrör 50 cm för 867-869, ny 875.
GARDENA Strålmunstycke
GARDENA Tvättborste Tagel, ren hästsvans
GARDENA Rektangulärspridare Polo 220 expo
GARDENA Impuls Stavsprinkler 949
GARDENA Programmeringsenhet.
GARDENA Droppspridare 4 l/h 25-pack
GARDENA Micro Rotor Sprinkl 360ø2-pack
GARDENA 6-ytespridare
GARDENA Slangnippel 1/2'' utv.gänga
GARDENA Pop-up Turbosprinkler 200
GARDENA Slang clips 5-pack
GARDENA Sprialslang för Damm, 25 m, 32 mm (1 1/4")
GARDENA Sprialslang för Damm, 25 m, 38 mm (1 1/2")
GARDENA Tryckfilter PF 6000
GARDENA Tryckfilter PF 11000
GARDENA Dammfilter
GARDENA Dammfilter m Fontän Pump Set WFP 3000
GARDENA Dammfilter m Fontän Pump Set WFP 5000
GARDENA Filter Set FS 3000
GARDENA Filter granulat, Zeolith, 5 lit.
GARDENA Bio Dammrenare, 3 lit.
GARDENA Dammtest Set
GARDENA Algbekämpning
GARDENA Regnvattenberedare, 250 ml
GARDENA Vatten PH-Plus, 250 g
GARDENA Vatten PH-Minus, 500 ml
GARDENA UVC Dammfilter F 3000
GARDENA Filter Set med UVC ljus
GARDENA Damm Sil
GARDENA Dammsekatör med draghandtag
GARDENA Skyddsnät, 4x5m
GARDENA Syresättare för damm
GARDENA Dammrenare med 11 W UVC ljus
GARDENA Slamsugarset
GARDENA Slamsugardelar
GARDENA Vinterpump
GARDENA Flytande Lampa FL 160
GARDENA Flytande Lampa FL 200
GARDENA Undervattenslampa
GARDENA Strålpistol
GARDENA Strålpistol metall
GARDENA Sprinkleristolset
GARDENA Sprinklerpistol Duo
GARDENA Multi Sprinklerpistol
GARDENA Multi Sprinklerpistol metall
GARDENA Multi Sprinklerstav
GARDENA Inline droppspridare m tryckkontroll 2 l
GARDENA Ytspridare
GARDENA Inline ytspridare
GARDENA Plugg 13 mm
GARDENA Rörhållare 3/16
GARDENA T-koppling 13 mm
GARDENA T-koppling 3/16
GARDENA T-koppling m spridarfäste 3/16
GARDENA Krysskoppling 3/16
GARDENA Skarvkoppling 3/16
GARDENA Krysskoppling 1/2
GARDENA Inline droppspridare 4 l/h
GARDENA Droppspridar set 2 l/h
GARDENA Skarvkoppling 1/2
GARDENA Reglerventil 3/16
GARDENA Reglerventil 1/2
GARDENA Spridare Vario 50
GARDENA Förlängningsrör till 8360
GARDENA L-koppling 3/16
GARDENA Inline droppspridare ställbar
GARDENA Tricotline 50 m 1/2"
GARDENA Tricotline 50 m 3/4"
GARDENA Sekatör 10 BP pro
GARDENA Sekatör 30 BP pro
GARDENA Sekatör 50 BP pro
GARDENA Grensax 130 BL pro
GARDENA Grensax 150 BL pro
GARDENA Grensåg
GARDENA Gräskantsax 60
GARDENA Gräskantsax 90
GARDENA Teleskopskaft S
GARDENA Gräskantsax 60+skaft
GARDENA Busktrimmer 90 med Grässaxset
GARDENA Förlängningsskaft
GARDENA Kultivatorhacka rak 3 horn
GARDENA Handkultivator
GARDENA Luckrare
GARDENA Blomkratta
GARDENA Trädgårdslie
GARDENA Rotjärn
GARDENA Planterspade
GARDENA Slangset
GARDENA Dammset (7647,7916,7755)
GARDENA Planteringshandskar, S
GARDENA Sekatör 190, SB
GARDENA Grensax 870 BL m. utväxling
GARDENA Impuls Sektorspridare, spjut
GARDENA Skruvkontakt 1"
GARDENA Plugg 4,6 mm 10-pack
GARDENA Micro Sprinkler 360ø 5-pack
GARDENA Pop-up Turbosprinkler 380
GARDENA Ampelvattnare
GARDENA Start Set Plus
GARDENA Turbotrimmer 420 classicCut Plus
GARDENA Slangvagn 100 TS
GARDENA Redskapsnippel 3/4'' utv.am
GARDENA Sugfilter med backventil 1"
GARDENA Lamellpump
GARDENA Tvättborstset 30-pack
GARDENA Sugslangs- och Högtryckskoppling 1 1/4"
GARDENA Snabbkontakt m reglerventil 1/2"
GARDENA Bet- & Gallringshacka 18 cm
GARDENA Anslutningskabel 25 m
GARDENA Cordline 25 m 3/4"
GARDENA Sågblad för Bågsåg 691
GARDENA Packningssats
GARDENA Backventil G 1 1/4
GARDENA Reducering G 3/4 - G 1/2
GARDENA Fontän Pump Set FP 1400
GARDENA Slanganslutning G 1 - G 3/4
GARDENA Koppling för Tryckluftslang 6 mm
GARDENA PE Dammduk, 0,5 mm, 25x4 m
GARDENA Dammduk i bit, PVC, 0,5 mm, 4x5 m
GARDENA Plantkorg, fyrkantig 23x23x13 cm
GARDENA Trumpet 3/4"
GARDENA Flytpump, Set SP 900
GARDENA Sprialslang för Damm, 45 m, 25 mm (1")
GARDENA Vinklad slangansl.m inv.utv.gänga G1 1/4
GARDENA T-reducering 12-6-12 mm 2-pack
GARDENA Komfort Mässingsmunstycke 1/2"
GARDENA Mässingsklämma 1"
GARDENA Fiskhåv fin, triangel B 39 cm, teleskopskaft
GARDENA Filter granulat, Zeolith, 1 lit.
GARDENA Undervattenslampa
GARDENA T-koppling reducering
GARDENA L-koppling 1/2
GARDENA Grensåg bågformad
GARDENA Fogkrats, rostfri
GARDENA 2-vägskran m. adapter 1/2-3/4"
GARDENA Ergoline Aluminium Skaft 150 Plus
GARDENA Dränkbar Pump 5000 S
GARDENA Strålpistol
GARDENA Fuktslang 15 m
GARDENA Snabbkontakt 3/4" Plus m lås
GARDENA Grässaxset till Accu 3, 60
GARDENA Handgräsklippare 6000 SM
GARDENA Slangvinda 2-i-ett kpl.
GARDENA Väggslangbox 20 Roll-up
GARDENA Slangguide
GARDENA Snabbkontakt 3/4"
GARDENA Handsprinkler
GARDENA Clean System Bilvårdsset
GARDENA Lackskyddsmedel
GARDENA Hydrostat m.torrkörningsskydd 1"
GARDENA Sugslang med backventil
GARDENA Universalpump 5000/3 SGP
GARDENA Centralfilter
GARDENA cs Skaftrör, teleskop 160 - 265 cm
GARDENA Universalrengöringsmedel
GARDENA Klokoppling m inv. gänga G1"
GARDENA Klokoppling m utv.gänga G3/4"
GARDENA Mässingsmunstycke 1"
GARDENA Gängad slangkoppling G1/3/4"
GARDENA Stoppkontakt 1/2"
GARDENA Reparator 3/4"
GARDENA Luckrare med skaft 3703
GARDENA Lövräfsa, ställbar
GARDENA Skyffeljärn 14 cm
GARDENA Gräsmatteräfsa 60 cm
GARDENA Vattenskrapa 43 cm
GARDENA combisystem Träskaft 180 cm
GARDENA Luftarvals för HE40/HB40 och 4060
GARDENA Cylinderlampa
GARDENA Transformator 30
GARDENA Lampset Cylinder 3
GARDENA Cord Classic 30 m 1/2"
GARDENA Tricot 25 m 1"
GARDENA Transparent slang 50 m 1/2"
GARDENA Halogenlampa 10 W
GARDENA Trådkassett för 2404
GARDENA Sprutmunstycke
GARDENA Sugfilter G 3/4
GARDENA Slanganslutning G 3/4 - G 1/2
GARDENA Vinklad slanganslutning m inv gänga G1
GARDENA Kran m gängad slangnippel G3/4
GARDENA Fontän Pump Set FP 500
GARDENA Dammduk, PVC, 0,5 mm, 50x2 m
GARDENA Dammduk, PVC, 0,5 mm, 25x6 m
GARDENA Skyddsduk 250 g/m²
GARDENA Damm 170 lit
GARDENA Stenfontän set
GARDENA Plantkorg, rund Ø 22 cm, höjd 12 cm
GARDENA Skumfontän 1"
GARDENA Lampa för inomhusfontän
GARDENA Teleskopiskt Förlängningsrör 33,3 mm (G1")
GARDENA Slangskarv 8 mm 3-pack
GARDENA T-reducering 4-6-4 mm 2-pack
GARDENA Tredelad slanganslutning G3/4/1/2"
GARDENA Reparator
GARDENA Slangklämma 7-11 mm
GARDENA UVC-ljus
GARDENA Bio Dammrenare, 1 lit.
GARDENA UVC Dammfilter F 9000
GARDENA Dammrenare med 9 W UVC ljus
GARDENA Ljus- / vattenspelsmunstycke
GARDENA Droppspridare m tryckkontroll 2 l
GARDENA Rörhållare 1/2
GARDENA Inline droppspridare 2 l/h
GARDENA Rörhållare 3/16
GARDENATricot Profi 20 m 1/2"
GARDENA Grensåg 560, bågformad trippelslipad
GARDENA Sprinklerslang 7,5 m
GARDENA Häcksax 520 med utväxling
GARDENA Pepita Trädgårdshandskar, S
GARDENA Vattenbeständiga läderhandskar, M
GARDENA Trädgårdssax 180, SB
GARDENA Röjsax 510 AL
GARDENA Grässax vridbar m stödskena, SB
GARDENA Pumpspruta 0,5 lit
GARDENA Stoppkontakt 1/2"
GARDENA Trädgårdsdusch solo
GARDENA Sprinklerpistol
GARDENA Gödnings Sprinklerpistol
GARDENA Bevattningstimer
GARDENA Hålverktyg
GARDENA Micro Sprinkler 180ø 5-pack
GARDENA Pop-up Rektangulärspridare
GARDENA Dränkbar Pump 11000 SL automatic
GARDENA Aquazoom 250/1
GARDENA Vattenkannemunstycke
GARDENA Grässaxset till Accu 6, 75&90
GARDENA El.Häcksax EHT 640 Vario
GARDENA Väggslangvinda 60 m 1/2"
GARDENA Skarvkontakt
GARDENA Förlängningsskaft 58 cm med led
GARDENA Bevattningspump 4000/5 Jet
GARDENA Fönsterrengöringsmedel
GARDENA Mässingsmunstycke 3/4"
GARDENA Snabbkontakt 3/4" gängad ansl.
GARDENA PVC-Fjäderräfsa 43 cm
GARDENA Fruktplockare
GARDENA Damm och trädgårdssekatör Vario
GARDENA combisystem Träskaft 150 cm
GARDENA Cylinderlampa med skärm
GARDENA Lampset Cylinder med skärm 3
GARDENA Tricot 50 m 1/2"
GARDENA Transparent slang 40 m 3/4"
GARDENA Fjäder, SB för sekatör
Haga balkongjord 50 l
Solmull naturtorv 50 l
Solmull gödslad 50 l
P-jord 50 l
S-jord 50 l
U-jord 50 l
K-jord 50 l
E-jord 50 l
I-jord 50 l
K-jord m. peatnuggets 50 l (minsta best. 3 pall)
U-jord 42 x 18 l
Mårbacka Pelargonjord 50 l
Master naturtorv grov 150 l
Master växttorv fin 150 l
Master växttorv medium 150 l
Master växttorv grov 150 l
Solmull naturtorv 150 l
Dressjord 50 l
Planteringsjord 50 l
Haga plantjord 50 l
Solmull naturgödslad torv 150 l
Täckbark 50 l
Rhododendronjord 50 l
Kompostströ 140 l
Pinjebark 50 l
Rosjord 50 l
Plantsäck 40 l
Perennajord 50 l
Såjord 50 l
Blomjord 50 l
Kogödsel 50 l
Balkongjord 50 l
Plantjord ekologisk 50 l
Haga dressjord 50 l
P-jord 80 l
Lecakulor 3x10 l, obruten pall
Lecakulor 42x10 l
Lecakulor 84x10 l
Små lecakulor 2-6 mm 6x4 l, obruten pall
Lecakulor 80 l
Lecakulor 6x4 l, obruten pall
P-jord
Blomjord med lecakulor 50 l
Torvblock 40x25x17 cm, sågade
Torvblock 45x27x22 cm, osåg
Champinjonjord 50 l (minsta best. 3 pall)
P-jord med leca 50 l (PG-jord)
Växtmull 50 l (minsta best. 3 pall)
Sallatsmull 50 l (minsta best. 3 pall)
U-jord
E-jord
Ros- Vattenväxtlera 42 x 20 l
Lecakulor 100x4 l
Underbevattningslåda till Plantsäck (säljes st. vis)
Hönsgödsel pelleterad 36x15 l
Hönsgödsel pelleterad 72x15 l
Gräsmattegödsel 24x10 kg
Gräsmattegödsel 10 kg
Trädgårdsgödsel 24x10 kg
Trädgårdsgödsel 10 kg
Haga kogödsel 50 l
Haga täckbark 50 l
Haga barkmylla 50 l
Blomjord 8x4 l, obruten pall
Blomjord 150x4 l
Blomjord 4x10 l, obruten pall
Blomjord 66x10 l
Blomjord 138x10 l
Så-kaktusjord 4x10 l, obruten pall
Så-kaktusjord 66x10 l
Så-kaktusjord 138x10 l
Orkidéjord 8x4 l, obruten pall
Blomjord ekologisk 4x10 l, obruten pall
Blomjord ekologisk 66x10 l
Blomjord ekologisk 138x10 l
Blomjord 42x18 l
Blomjord 90x18 l
Blomjord med Leca 42x18 l
Pinjebark 8x4 l obruten pall
Dolomitsingel grafitgrå, 8-16 mm
Kalkstenssingel gul, 8-16 mm
Vit marmor, 8-16 mm
Flisby sjösten gulmelerad, 16-32 mm
Flisby sjösten svart/vit, 16-32 mm
Bevattningsgödsel Trädgård 800 gr x 12 burk
Trädgårdsgödsel 10 kg hink
Gräsmattegödsel 5 kg hink
Gräsmattegödsel 9 kg hink
Bevattningsgödsel Rhododendron 800 gr x 12 burk
Bevattningsgödsel Ros 800 gr x 12 burk
Pumpa mix
Fikon/Ficus Carica
Vindruvor mix/Vitis Vinifera
Höstgirlang
Epipremnum
Lilja
Iris
Bärkvist
Björk
Tall/Pinus
Höstkvist
Johannesört/Hypericum
Allium
Allium
Mistel
Istapp
Gräs/Cyperus
Boxbomkrans
Ros
Amaryllis
Amaryllis
Fingerkaktus
Boxbomboll på stam
Boll på stam 2 sorter
Lavandula
Iris
Saxifraga
Timjan
Pepparmint
Rosmarin
Murgröna/Hedera
Kvist
Crassula
Hellebores
Hellebores
Bambus
Bärkvist
Saxifraga
Kavelhirs/Setaria
Daggkåpa/Alchemilla mollis
Gräs boll
Tradescantia boll
Boxbom boll med bär
Oliv/Olea
Höstlöv
Höstlöv
Julstjärna/Euphorbia
Isad kvist
Tulipa mix
Chilikvist
Vete/Triticum
Bukett Ros
Lavendel
Murgröna/Hedera
Freesia
Freesia
Freesia
Gladiolius
Gladiolius
Kvist
Dahlia
Dahlia
Äpple/Malus Domestica
Kvist med bönor
Ros
Ros
Ros
Allium
Kängrutass/Anigozanthus
Strelitzia
Protea
Bärkvist
Bärkvist
Kvist
Kvist
Amaryllis
Amaryllis
Julstjärna/Euphorbia
Julstjärna/Euphorbia
Amaryllis
Amaryllis
Ficus Blad mix x3
Höstbukett
Granrisgirlang/Picea 270 cm
Eucalyptus
Lilja
Banan/Musa
Ranunculus
Ranunculus
Tradescantia
Eucalyptus krans
Eucalyptus krans
Prydnadskål/Brassica
Prydnadskål/Brassica
Gräs
Boxbomkvist med bär
Ros
Höstkvist med bär
Höstkvist med bär
Bärkvist
Crocosmia
Crocosmia
Allium
Vanda
Agave
Aloe
Succulent
Rumex
Aloe
Oliv i påse
Chili i påse
Cyperus/Gräs
Rosbukett
Sarracenia purpurea
Lilja
Lilja
Lilja
Miniamaryllis
En
Frittularia
Philodendron
Murgröna/Hedera
Murgröna/Hedera
Saxifraga
Saxifraga
Gerbera
Gerbera
Gräs/Cyperus
Tradescantia
Kula
Ljusmanschett
Liljekonvalj
Myrten
Vin/Vitis Vinifera
Kvist
Amaryllis
Amaryllis
Äpplekvist
Granatäpplekvist
Allium
Agapanthus
Agapanthus
Lilja
Gran/Picea
Tall/Pinus
Durian
Skimmia
Allium
Vanda
Bärkvist
Helleboreskrans
Horternsia/Hydrangea
Hortensia/Hydrangea
Hydrangea
Agave
Riddarsporre/Delphinium
Allium
Myrten
Banan/Musa
Gräs
Gerbera
Gerbera
Senecio ring
Vattenkrasse 6 st
Kastanj/Castanum
Amaryllis
Amaryllis
Bärkrans
Höstkvist
Senecio
Hoya
Asparagus
Boxbom boll
Bärkrans
Cypressus
Gran/Picea
Rosdekoration
Rosdekoration
Capsicum
Ananas/Achmea
Hängväxt mix
Murgröna/Hedera
Tradescantia
Hyacinthus mix
Senecio
Gullranka/Epipremnum
Ros
Ros
Ros
Ros
Helianthus
Tall/Pinus
Gerbera
Gerbera
Äppelkvist
Calla
Flytblad
Olivträd
Rosenskärm/Medinilla
Eucalyptus boll
Ilex kvist
Ilex kvist
Höstbukett
Lövkrans
Lilja
Blåbärsbukett med kottar
Granriskrans
Krans
Senecio
Drecena
Boxbom
Prydnadskål/Brassica
Prydnadskål/Brassica
Ljungkrans
Kanelkrans
Bananblomma/Musa
Bananblomma/Musa
Skogsbärskrans
Höstkrans
Sedum
Gran/Picea 37 cm
Strelitzia
Sprengeri
Oliv girlang 170 cm
Gerbera
Gerbera
Rosettdekor
Rosettdekor
Gran/Picea
Tall/Pinus
Solroskrans/Helianthus
Höstboll
Höstkrans
Julboll
Julkrans
Snökrans med röda bär
Picea
Krans Hortensia/Nypon
Heliconia
Strelitzia
Lavendelkrans
Höstkrans
Dendrobium
Hyacint
Phalaenopsis
Blåbärsbåge med kottar
Grankvistkrans
Äpplekrans
Roskrans
Lingonkrans
Cypress
Krans
Boxbom 2boll på stam
Hoya
Picea/Gran
Strut brun 20 cm
Strut guld 20 cm
Galaxie
Saxifraga
Allium
Vide
Strut brun 34 cm
Boxbom boll
Prydnadskål/Brassica
Mistelkrans
Roskrans
Roskrans
Roskrans
Skogbärskrans
Cypress
Krans Ros
Gullranka/Epipremnum
Höstkrans
Kanelkrans
Murgröna/Hedera
Philodendron
Cupressus med ljus
Cactus
Höstgirlang
Boxbom
Ilex
Krans
Krans Äpple
Nypon
Krans Äpple
Cissus
Epidendrum
Päronkrans
Zamifolia
Boxbom
Kula
Höstkvist
Granrisgirlang/Picea 530 cm
Cactus
Cupressus med ljus
Cissus
Picea/Gran
Cupressus
Epipremnum/Gullranka
Laurus
Ficus Benjamin
Aloe
Cupressus med ljus
Monstera
Oncidium
Fikus Natasja
Bambus
Dracaena
Laurus
Agave
Agave
Dracaena
Podocarpus
Grangirlang 270 cm,Ø 35 cm,200 lamp
Palm Majesty
Cymbidium
Boxbom
Cupressus med ljus
Bambus
En 120 cm
Cypress 110 cm , 50 lampor
Galaxie
Pumpa mix
Strut med bär
Gräs
Sedum
Gräs med röda bär
Rosdekoration
Fikus Natasja
Laurus
Laurus
Cupressus
Dracaena
Aloe 70 cm
Podocarpus
Phoenix Palm
Cupressus med ljus
Dracaena
En 160 cm
Fikon 185 cm
Ormbunke 190 cm
Picea
Cypress 160 cm, 100 lampor
Cypress 200 cm, 200 lampor
Picea
Picea
Picea
Idegran
Gräs/Cyperus
Amaryllis
Heliconia
Phalaenopsis
Äppelgirlang
Snökrans med röda bär
Chilikrans
Blad mix
Coralgräs
Ring bär
Amaryllis
Pumpa mix
Senecio
Eucalyptus
Kula
Droppe
Ring Bär
Ring Bär
Cattleya
Zamifolia
Picea/Gran
Laurus
Ljusmanschett
Gräs/Cyperus
Granatäpple/Punica Granatum
Olvon/Viburnum
Prunus/Körsbär
Freesia
Grangirlang 270 cm,Ø 20 cm,100 lamp
Chinensis
Chrysanthemum
Persimon kvist
Helleboreskrans
Murgröna/Hedera
Höstbukett
Amaryllis
Eucalyptus
Ljusmanschett
Galaxie
Gräs
Phalaenopsis
Ring Bär
Ljusmanschett
Moss-matta
Ros
Ros
Ros
Bukett Hortensia/Nypon
Äpplekvist
Julstjärna/Euphorbia
Crocosmia
Pumpa mix
Boxbom boll
Prydnadskål/Brassica
Ros
Durian
Malus Domestica/Äpple
Äpple/Malus Domestica
Sarracenia purpurea
Kavelhirs/Setaria
Calla
Calla
Tall/Pinus
Tall/Pinus
Strut guld 34 cm
Julstjärna/Euphorbia
Höstkvist
Bärbukett vit
Bärbukett orange
Bärbukett röd
Murgröna/Hedera
Senecio
Boxbom boll med bär
Eucalyptus
Eucalyptus
Dahlia
Dahlia
Päron/Pyrus
Citron/Citrus Limon
Murgröna/Hedera
Ljusmanschett
Tallkvist
Tillandsia 50 gr
Hemtrevnad
Bambu
Miniblommor mix 4 sorter
Miniväxter mix 6 sorter
Cyperus 1 st
Cactus mix
Nypon
Bambus
Calla
Calla
Calla
Kvist
Strut brun 47 cm
Kvist
Nypon kvist
Kungsängslilja/Frittularia
Ros
Ros
Ros
Boxbom boll
Cypripedium
Bambu
Miniblommor mix 6 sorter
Miniväxter mix 3 sorter
Banan/Musa
Apelsin/Citrus Sinensis
Toppstjärna
Hemtrevnad
Senecio hjärta
Olvon/Viburnum
Scabiosa
Scabiosa
Calla
Solros/Helianthus
Paraply kvist
Kvist röd
Strut guld 47 cm
Blad
Körsbär/Prunus
Gräs/Cyperus
Helleboresbukett
Helleboresbukett
Gran/Picea
Ljusmanschett
Ljusmanschett
Papyrus
Nypon
Chrysanthemum
Freesia
Freesia
Ornithogalum
Bambus
Basilika
Hedera
Murgröna/Hedera
Chokladpraliner
Kaneldricka
Kardemummadricka
Whiskygelé, 300 g
Portvinsgelé, 300 g
Enbärsgelé, 300 g
Citrongelé, 300 g
Äppelsenap, 250 g
Dragonsenap, 250 g
Currysenap, 250 g
Svartvinbärsmarmelad
Morotsmarmelad
Åkerbärsmarmelad 300 g
Presentgelé - Enbär, mint, ingefära
Vildmarkskonfekt 220 g
Chokladask 15 praliner
Chokladdoppad hjortronkonfekt
Lingonsylt 320 g
Lingonsylt 1 kg
Blåbärssylt 320 g
Blåbärssylt 1 kg
Viltgelé 200 g
Skogshallonsylt 300 g
Drottningsylt 320 g
Blåbärssaft
Rabarbersaft
Tranbärs- och lingonmarmelad 300 g
Tranbärsgelé 200 g
Lingonglögg 0,5 l
Lingonglögg 1 l plastflaska
Vildmarksglögg 1 l plastflaska
Blåbärsglögg 0,5 l
Blåbärsglögg 1 l plastflaska
Laponian Red 0,5 l
Laponian Red 1 l plastflaska
Mini-presentlåda m. Hjortronsylt & -marmelad
Glögglådan Laponian Red
Presentholk Laponian Red, Hjortronsylt & -marmelad
Presentgelé - Whisky, portvin, dragon
Enbärsgelé, 60 g
Dragonsenap, 50 g
Ingefärsdricka
Enbärsdricka
Kryddricka
Lingondricka
Mintgelé, 300 g
Dragongelé, 300 g
Ingefärsgelé, 300 g
Pepparrotsgelé, 300 g
Whiskygelé, 60 g
Portvinsgelé, 60 g
Mintgelé, 60 g
Dragongelé, 60 g
Ingefärsgelé, 60 g
Pepparrotsgelé, 60 g
Vitlökssenap, 250 g
Currysenap, 50 g
Vitlökssenap, 50 g
Presentgelé, kundanpassad - 3 valfria smaker
Presentsenap - Äpple, dragon, curry
Presentsenap - Äpple, dragon, vitlök
Presentsenap, kundanpassad - 3 valfria smaker
Presentmarmelad - Rabarber, svarta vinbär, blåbär
Presentmarmelad, kundanpassad - 3 valfria smaker
Lös kartong för små burkar
Lös kartong för stora burkar
Hjortronsylt
Hjortronsylt
Hjortron i cognac
Hjortron i cognac
Rabarbermarmelad, kanel
Lingonmarmelad
Blåbärsmarmelad
Svartvinbärsmarmelad
Morotsmarmelad
Rabarbermarmelad, kanel
Lingonmarmelad
Blåbärsmarmelad
Citrongelé, 60 g
glass cone vase
glass vase high w/base
glass vase high w/base
glass windlight w/rim
glass windlight on base
glass cup op high base
glass tealight transparent
glass tealight transparent
glass tealight on base w curl
glass tealight on high base
big glass tulip vase
glass bowl w/lid on base
glass cup on high base
glass tealight craquele ribbed
glass tealight w/flitter
glass tealight craquelé
glass tealight craquelé
glass plate round w strassring
glass plate on foot
bead garland
mini glass baubles
mini glass baubles
mini glass baubles
mini glass baubles
glass plate on foot
mosaic bulb tealight
mosaic windlight w/brass foot
mosaic windlight w/brass foot
glass dish f/itemnr. 370875-7
glass pot w/lid mouth blown
glass bulbvase mouth blown
glass bulbvase mouth blown
glass cylinder vase w/lines
ceramic plate w/wide edge
pottery planter low w/curl
pottery plates round w/ curl
pottery square plates w/curl
pottery wax pot 2 assorted
headband w/antlers/light/bell
Santa Claus-cap
reindeer hat, 100% nylon
Santa claus suit for little bo
Santa claus suit f/little girl
mini glass baubles
mini glass baubles
deco reflex bauble w/chevron
deco reflex bauble w/chevron
deco reflex bauble w/chevron
plain baubles shiny
plain baubles shiny
plain baubles shiny
plain tree top shiny
plain baubles shiny
plain baubles shiny
plain tree top shiny
plain baubles shiny
Advent garland, 24 bags - 2ass
fabric santa on skis
fabric santa 2ass w/hanger
fabric santa head w/ hanger
organza lamp shade pyramid
organza lamp shade pyramid
Adora 'Royal Spruce' indoor
Adora 'Royal Spruce' indoor
Pathfinder for outdoor
cosmosgarland
fibre tree for indoor
cosmoshanger w/twinkle lights
fir wreath with fir cones
Adora for outdoor
Adora for outdoor
Adora for outdoor
fir cone w/flitter on pick
glassbaubles - shiny on pick
glassbaubles on pick - shiny
plain baubles shiny
plain baubles shiny
plain tree top
plain bauble matt
plain bauble matt
plain bauble matt
plain baubles shiny
plain baubles shiny
plain baubles shiny
plain tree top shiny
plain baubles
plain baubles
plain baubles
plain baubles
plain baubles
plain baubles
plain baubles
plain baubles
plain baubles, shiny
plain baubles, shiny
plain baubles, shiny
glassbaubles - shiny on pick
glassbaubles - shiny on pick
glassbaubles enamel on pick
glassbaubles on pick - shiny
glassbaubles on pick - shiny
glassbaubles - shiny on pick
glassbaubles on pick shiny
glassbaubles - shiny on pick
glassbaubles enamel on pick
glassbaubles on pick matt
glassbaubles on pick - matt
glassbaubles on pick - matt
glassbaubles on pick - matt
glassbaubles on pick - matt
glassbaubles on pick - enamel
glassbaubles - shiny on pick
glassbaubles on pick - shiny
glassbaubles - shiny on pick
glassbaubles - shiny on pick
plain tree top,shiny
plain baubles, matt
plain baubles, matt
plain baubles shiny
plain baubles shiny
plain bauble shiny
plain treetop shiny
plain baubles matt
plain baubles matt
plain baubles matt
plain bauble matt
plain baubles shiny
plain bauble shiny
plain tree top shiny
plain baubles matt
plain baubles matt
plain bauble matt
plain baubles shiny
plain baubles shiny
plain bauble shiny
fir cones on pick - shiny
fir cones on pick - shiny
fir cones on pick - shiny
fir cones on pick - shiny
fir cones on pick - shiny
wreath w/twigs/fir cones
fir cone on pick 6 ass.
fir cone hanger 6 ass.
Autumn wreath w/fir cones
nature hanger w/3 owls
nature owl hanger
nature owl on pick
nature owl sitting
pine cone wreath w/pearls
pine cone wreath w/pearls
wreath of pine branches w/deco
coconut fibre doormat 2 ass
pear hanger w/pistachio nut
fir cones wreath w/snow
plain baubles matt
plain baubles matt
plain baubles matt
plain bauble matt
plain baubles shiny
plain baubles shiny
plain baubles shiny
plain tree top shiny
plain baubles matt
plain bauble matt
figures bird, plain
figures bird, plain
deco baubles ass.
transport set
glass figure w/hanger-3ass
Christmas figures, 2 ass.
deco bauble w/flitter stripe
deco bauble w/flitter stripe
deco bauble w/flitter stripe
deco bauble w/flitter stripe
wreath w/fir cones/moss
reed snowman for deco
reed tree for deco
straw wreath
straw wreath
reed horn of plenty w/fir cone
reed deco star with glitter
wooden deco star with beads
corn broom - 2 ass
natural wreath woven branches
natural wreath woven branches
wire tealight w pearl on pick
mushroom on pick
mushroom on pick
apples on pick
wooden basket bowl w/lining
water hyacint horn of plenty
spraysnow non-flammable
goldspray non-flammable
garland in waves - 8ply
deco bauble w/flitter stripe
deco bauble w/flitter stripe
deco bauble w/flitter all over
deco bauble w/flitter all over
deco bauble w/flitter all over
deco bauble w/flitter all over
glass bauble w/flitter
glass bauble w/flitter
6 glass coasters
squat candle tapered w/crag.
squat candle tapered w/crag.
squat candle tapered w/crag.
squat candle tapered w/crag.
scented candle pamper me
scented candle cinnamon
squat candle round w/stones
squat candle round w/stones
squat candle round w/stones
ball candle round w/stones
glass tealight w/curl
glass tealight w/flitter
pottery planter high w/curl
ear muffs w/reindeerheads
plain baubles shiny
jute Santa head, 2 ass.
European mixed tree NF
plain bauble matt
plain baubles
plain baubles
glassbaubles on pick - matt
plain baubles shiny
plain baubles shiny
plain baubles shiny
fir cone wreath
nature owl sitting
plain bauble shiny
deco snowman/Santa/angel/bear
deco bauble w/flitter stripe
scented candle in tin box
blooming candle nature finish
blooming candle nature finish
blooming candle nature finish
blooming candle nature finish
blooming candle nature finish
squat candle taper
squat candle oval w/craq.effec
tealights with cup
squat candle w/metal holder
met.luxury chandelier f/8
met.advent candle holder
met.table candle holder w/5
metal candleholder w/4 glasses
metal stand only
zinc planter oval
zinc planter square
zinc planter square w/edge
zinc planter square w/edge
natural wreath woven branches
water hyacint horn of plenty
deco bauble w/flitter all over
scented candle champagne
squat candle w/metal holder
zinc planter rectangle
met.lantern w/frosted glass
zinc plate w/flower edge
spiral-garland w/star
plastic glitter
garland in waves - 8ply
see through tunnelribbon/wire
cover 100% polyester
rope lights outdoor
spare bulbs
acrylic ice cube wscarf o/pick
poly angel on ball 2 ass.
fabric santa w/winter clothes
metal wire deco star
met.christmas tree o/foot
metal tealight w/curl
metal holder w/curl f/3 glass
metal dish w/curl a/5 glass
met. lantarn w/antique look
met.wire napkin ring round
met.wire napkin ring round
met.lantern w/frosted glass
brass lantarn f/tealight
tealight w/embroidery
brass tealight w/snowflake
plate
zinc lantern star shape
mini brass candle holder 3ass
met.hanger ball enamel
candle-extinguisher 6as design
bauble hangers
candle ring w/beads/flitter
branch w/berries/twigs
ceramic angel bust 3 ass.
glass tealight craquelé
fabric santa on skis
glassbaubles on pick shiny
glassbaubles on pick - shiny
snow carpet 100% polyester
mini light outdoor w/out.trafo
glass vase w/thick bottom
glass dish mouth blown
Santa Claus-cap
plain baubles shiny
alaskin pine wreath
glassbaubles on pick - shiny
plain baubles shiny
plain bauble, shiny
glassbaubles on pick - shiny
vinyllametta -shiny- w/header
vinyllametta -shiny- w/header
vinyllametta -shiny- w/header
vinyllametta -shiny- w/header
vinyllametta -shiny- w/header
spiral-garland w/star
spiral-garland w/star
spiral-garland w/star
spiral-garland w/star
spiral-garland w/star
spiral-garland w/star
punched lamettahair
punched lamettahair
decor glitterspray
plastic glitter
plastic glitter
lametta fountain large
star garland - 2ply - shiny
star garland - 2ply - shiny
star garland - 2ply - shiny
plain bauble, matt
plain baubles matt
mushrooms cone w/flitter
plain baubles matt
deco bauble w/flitter stripe
reed hanger 3 ass.
mushroom on pick
deco bauble w/flitter stripe
squat candle oval w/crag.
blooming candle nature finish
metal candleholder w/6 glasses
metal wire angel w/wings
plate
vinyllametta -shiny- w/header
glue spray
lamettahair- punched
see through tunnelribbon/wire
design twinkle lights indoor
star garland - 2ply - shiny
star garland - 2ply - shiny
star garland - 2ply - shiny
star garland - 2ply - shiny
star garland - 2ply - shiny
punched lametta hair
lamettahair- punched
lamettahair- punched
garland in waves - 8ply
garland in waves - 8ply
garland in waves - 8ply
garland in waves - 8 ply
garland in waves - 8 ply
woven ribbon w/wire 6 des.ass
woven ribbon w/wire 6 des.ass
elastic ribbon 15xsilv/15xgold
wired ribbon - 6 design ass
deco wire w/pearls - 6 ass
tran. printed ribbon w/wire
candle lights outdoor w/clip
garland herb mix w/scented
poly carousel
Santa on moon for outdoor
china tealight-holder, 3 ass.
wreath w/berries w/twigs
pottery christmas tree glazed
glass cone vase
glass tealight on high base
glass tealight conical
mini glass baubles
glass wind light
pottery wax pots w/curl 2 ass
mini glass baubles
plain baubles shiny
alaskin pine cosmosgarland
pine cone on pick w/flitter
ribbon f/christmas 8ass
show-strings on card
see through ribbon w/des.3ass
Christmas matches i/small tube
giftwrapping - 5 ass
fine snow 100% PE
snowflakes - 100% PE
snow carpet w/silver flitter
twinkle lights outdoor
design twinkle lights indoor
deco string indoor
icicle lights outdoor
rope lights outdoor
rattan star indoor w/flitter
rattan star garland indoor
rattan 3D star indoor
AMARYLLIS I VAS 6 FPN/KRT
battery lights w/micro lamps
plain baubles shiny
plain baubles
glassbaubles on pick - shiny
glassbaubles on pick - matt
plain baubles, matt
plain baubles shiny
plain tree top shiny
heart on pick - shiny
mushroom bauble hanger
apple hanger w/pistachio nut
plain baubles matt
4 fat snowman
reed star open w/hanger
feather owls on 17 cm pick
deco bauble w/flitter all over
squat candle oval w/crag.
bauble hangers
battery lights w/micro lamps
garland w/berries w/twigs
poly church a/lights indoor
luxury fibre toy shop indoor
ball lights indoor
ball lights indoor
3D rope light lantern outside
rope light snowflake outdoor
3Drope light reindeer outdoor
play light string outdoor
rope ligth 3D sleigh outdoor
mini lights indoor
mini lights indoor
candle lights outdoor w/clip
candle lights indoor w/clip
spare bulbs
sparebulbs
mini light outdoor w/out.trafo
mini light outdoor w/out.trafo
Blow up snowman
Blow up Santa suit
glassbaubles - shiny on pick
squat candle taper w/craq.effe
metal candle holder w/1 glass
mini lights indoor
metal wire deco star
candle extinguisher - 6 dess.
vinyllametta -shiny- w/header
plain baubles
vinyllametta -shiny- w/header
punched lamettahair
lamettahair- punched
woven ribbon w/wire 6 des.ass
show-strings on card
design twinkle lights indoor
batterylights indoor
curtain lights indoor
Music book w/moving figures
polystyrene foam snowflake
potpourri star aniseed 75 gram
potpourri herb mix 75 gram
potpourri cinnamon 75 gram
garland star aniseed w/scented
Acrylic bunch of grapes
acrylic ice cube man o/skies
acrylic ice cube head w/hat
acrylic ice cube w/hanger
acrylic ice cube w/hat
poly snowman w/fur-4ass
poly snowman w/fur-4ass
Poly standing snowman 3 ass
Poly snowman in glove 3 ass
poly figure on foot, 2 ass.
poly shiny figure, 2 ass.
poly Santa 3 ass. w/hanger
poly Santa on foot, 4 ass.
mini lights indoor
Music book w/moving figures
garland cinnamon w/scented
Poly santa hanger
fabric santa nature w/staff
porc.house w/santa f.tealight
pottery angel on ball glazed
Christmas scene w/fiber
Santa on swing for outdoor
wooden pendulum
santa o/spring w/parachute
standing fabric santa w/sack
fabric santa nature w/staff
fabric christmas shepherd
fabric santa w/winter clothes
fabric santa w/winter clothes
luxury fabric star w/hanger
luxury hanger w/beads 2 ass.
plush bear w/check design 2ass
plush bear w/bow, 2 ass.
crib w/11 figures
candle ring w/flock apples
garland w/little berries
rose hip w/glasspearls o/pick
wreath of berries/fir cones
candle ring w/berries/fircone
beads
bead garland
bead garland
bead garland
garland w/berries
wreath w/berries w/fir cones
wreath w/berries w/twigs
wreath w/berries w/twigs
wreath w/berries w/twigs
garland w/berries w/twigs
garland w/berries/leaves
garland w/berries/twigs
garland w/berries/twigs
plastic branch w/berries 2 ass
wreath w/fir cones/apple
silk bouquet w/roses/berries
silk bouquet w/flowers/berries
pottery sitting angel 2 ass.
ceramic figure w/hanger 10 ass
ceramic angel for deco 4 ass.
ceramic gingerbread house
ceramic snowman w/hat/tree
ceramic angel on ball 2 ass.
Rom/10 lådig byrå
Rom/väggskåp
Rom/4 lådig byrå
Kruka/pall
Byrå/ros
Rom/5 lådig byrå
Orkide kruka
Orkide kruka
Orkide kruka
Orkide kruka
Orkide kruka
Orkide kruka
Gjut/klocka
Gjut/slanghållare
Gjut/hästkrok
Gjut/vattenmätare
Kruka/Valdemar
Fotkruka/hål
Kruka/rosa
Kruka/rosa
Kruka/blomranka
Kruka/blomranka
Kruka/rosranka
Kruka/rosranka
Kruka/rosranka
Kruka/rosranka
Vas/rand
Skåp
Skåp
Skåp
Pojke & hund
Gjut/urna m.öron
Sockel
Gjut/pokal
Gjut/urna
Gjut/urna lejon
Gjut/urna med sockel
Gjut/med öron
Gjut/med öron
Gjut/vågkant
Gjut/Gustav
Gjut/Gustav
Gjut/pump
Figur med kruka
Figur med kruka
Urna
Urna
Gjut/bänk
Kransställning
Gjutj/Urna
Gjutj/Urna
Gjut/Unique
Flicka med kratta
Pojke med spade
Gungbräda
Igelkott
Urna Classic
Gjut/Urna med änglar
Urna Classic
Urna/orm
Fågelbad/ängel
Fontän/golv
Fontän/golv
Fontän/groda
Fontän/groda
Väggfontän
Fontän med kruka
Gjut/fågelbad
Gjut/häst
Fågel
Fågel
Groda
Groda
Sköldpadda
Sköldpadda
Änder
Änder
Gjut/häst
Gjut/pokal
Gjut/oval
Gjut/Gustav
Gjut/classic
Gjut/fågelbad
Flicka med blomma
Flicka med fjäril
Hilda häxa
Kruka/firenze
Kruka/lavendel
Kruka/lavendel
Kruka/lavendel
Skåp
Skåp
Skåp
Hälge tavla
Martiniglas/vågen
Bestick/vågen
Whiskyglas/vågen
Kruka/mode
Kruka/rand
Kruka/rand plant
Smide/bur
GRÄSFRÖ VILLA 1 KG 10FPN/KRT
GRÄSFRÖ VILLA 1 KG 90 FPN/HAP
GRÄSFRÖ NORR 3 KG 40 FPN/HAP
GRÄSFRÖ NORR 3 KG 3 FPN/KRT
ALFONS VATTENKANNA ZINK 8 ST/KRT
ALFONS VATTENKANNA RÖD 8 ST/KRT
ALFONS HINK ZINK 12 ST/KRT
ALFONS HINK RÖD 12 ST/KRT
BLÅ CONGO 20X0,5KG
SAXON 20X CA 0,75KG
SOLIST 20X0,75KG
TULPAN APELDOORN 15 KG
TULP YOKOHAMA 15 KG
TULP DON QUICHOTTE 15KG
TULP BOTANISK RÖD 15 KG
TULP REGNBÅGSBL. 15 KG
NARC GOLDEN HARVEST 15 KG
NARC ICE FOLLIES 15 KG
ARBETSHANDSKAR 12 PAR/TRP
VÄXTHUSHANDSKAR 12 PAR/TRP
DAMHANDSKAR 12 PAR/TRP
BLOMSTERHANDSKAR 12 PAR/TRP
VÄXTVÅRDSHANDSKAR 12 PAR/TRP
TRÄSPALJE KOLLEKTION 2 MODELLER 40 STYCKEN
BAMBUSPALJE 77X180 CM 5 ST/TRP
BAMBUSPALJE 100X200 CM 5 ST/TRP
TRÅDSPALJEKOLL.GRÖN/VIT 62 ST/PAL
NÄT C-FLEX SVART 100 LPM/RULLE
NÄT D-FLEX SVART 100 LPM/RULLE
NÄT E-FLEX SVART 100 LPM/RULLE
NÄT RANCH 1 GRÖN 50 LPM/RULLE
NÄT SPALJE 20 GRÖN 50 LPM/RULLE
NÄT SPALJE 50 GRÖN 50 LPM/RULLE
VÄGGAMPEL SMIDE 45 CM 4 ST/TRP ZINK
VÄGGAMPEL SMIDE 45 CM 4 ST/TRP SVART
VÄGGLÅDA SMIDE 90 CM 2 ST/TRP ZINK
VÄGGLÅDA SMIDE 90 CM 2 ST/TRP SVART
BLOMSTÖD HÖJD 65 CM 6 ST/TRP ZINK
ROSBÅGE 1 ST/FPN
SMIDESURNA MED FOT SVART
BINDO-KOLLEKTION EXKL.STÄLL
STÖDKEDJOR 150CM 2-PACK 10 FPN/KRT
KROKAR 10-PACK 10 FPN/KRT
STÖDKEDJOR 4-PACK 10 FPN/KRT
BUNTBAND/STRIPS 35 CM 10 FPN/KRT 12-PACK
SNÖRE GRÖNT 10 FPN/KRT
ETIKETT 10CM 75-PACK 10 FPN/KRT
ETIKETT 15 CM 20-PACK 10 FPN/KRT
ETIKETT T-MOD. 8-PACK 10 FPN/KRT
PLANTRINGAR 75-PACK 10 FPN/KRT
TRÄDBAND MINDRE 2-PACK 10 FPN/KRT
SPOLTRÅD GALV 2-PACK 10 FPN/KRT
TRÄDUPPBINDARE 2 ST/3 M 20 FPN/KRT
FIBERDUK 4X7,5 M 10 FPN/KRT
FIBERDUK 4X10M 24 ST/KVP
VÄXTHUS I PLAST SH3226
DRIVHUS PLAST 57X38 CM
DRIVHUS PLAST MED VÄRME
CYLINDER / VENTILATION
VEFI ODLINGSMODUL 4-FACK 32 FPN/KRT 8-PACK
VEFI ODLINGSMODUL 1-FACK 34 FPN/KRT 10-PACK
VEFI SORTIMENTSKARTONG 5 DRIVHUS 12+8 KRUKOR
VEFI KRUKOR 6 CM 44 FPN/KRT 40-PACK
VEFI KRUKOR 8 CM 24 FPN/KRT 24-PACK
BAMBUKOLLEKTION 100-120-150-180CM
BLOMPINNESTÄLL 200 ST BLOMPINNAR
BUSKSTÖD KOLLEKTION 35 CM,70 CM,100 CM
BUSKSTÖD KOLLEKTION 35 CM,70 CM,100 CM
BLOMSTÖD 30 CM RING 10 ST/BNT
SÄLJSTÄLL STÅLPINNAR
HAMPFRÖ 25 KG
AMPEL SMIDE 35 CM ZINK 4 ST/TRP
VEFI SORTIMENTSKARTONG 10 DRIVHUS 16+14 KRUKOR
TRÄDGÅRDSSKOLAN KOLL. 10 ST/KRT 14
VIDEO TRG.SKOLAN GRÄS
VIDEO TRG.SKOLAN KÖKSTRG
PLANTERSPADE 25 ST/KRT
KULTIVATOR 25 ST/KRT
MASKROSJÄRN 15 ST/KRT
PACKN.SATS 5 L VITON SPRUTA STAR 5
TRYCKSPRUTA 1,5L 6 ST/KRT
TRYCKSPRUTA PERLA 5 L
SLANGMUTTER 2ST/FPN TILL PICO/PERLA
TULP APELD.ELITE 15 KG
VÄXTHUSVENTILATION
UNIVERSALKLIPPARE 5 ST/KRT FISKARS 9636
ZINKVATTENKANNA 8L OVAL 2 ST/KRT
STRIL 5L VATTENKANNA 25 ST/KRT
BAMBUSPALJE KOLLEKTION
HANDREDSKAP DISPLAY 90 REDSKAP
AMARYLLIS MOUNT BLANC
VÅRLÖKSKOLL.G 50 FPN HAMMENHÖGS
STÖTDÄMPARE FELCO 20,23 FELCO 20/10
STÖTDÄMPARE FELCO 21,22 FELCO 21/10
SEKATÖR FELCO 23 TVÅHAND
BULT O MUTTER FELCO 60 FELCO 60/4
GRENSÅG FELCO 600
SPÄNNE FELCO 60 FELCO 60/2
GRENSÅG FELCO 610
SÅGBLAD FELCO 600 FELCO 600/3
FÖRLÄNGNINGSRÖR 60 CM FELCO-MATIC
FÖRLÄNGNINGSRÖR 120 CM FELCO-MATIC
FÖRLÄNGNINGSRÖR 150 CM FELCO-MATIC
GRÄVGREP 4 KLO 144D 6 ST/TRP FISKARS 1619
TRÄDGÅRDSGREP 4-KLO ERG 3 ST/TRP FISKARS 112203
TRÄDGÅRDSSPADE SPETS ERG 3 ST/TRP FISKARS 112007
VILLASPADE, SPETS 6 ST/TRP FISKARS 2430
SPADE HALVRUND ALUM. 5 ST/TRP FISKARS 112060
SPADE SPETSIG ALUM. 5 ST/TRP FISKARS 112061
SKYFFEL GARDEN LIGHT 5 ST/TRP FISKARS 111860
KRATTA 14 BÖJDA PINNAR 6 ST/TRP FISKARS 5040
ROSKRATTA GARDEN LIGHT 5 ST/TRP FISKARS 111460
KRATTA 16 RAKA PINNAR 6 ST/TRP FISKARS 5141
LÖVRÄFSA LEOPARD NR 2 6 ST/TRP FISKARS 5170
LÖVRÄFSA GARDEN LIGHT 5 ST/TRP FISKARS 111461
LÖVRÄFSA STÅL 18 PINNAR 6 ST/TRP FISKARS 5196
KANTSKÄRARE 6 ST/TRP FISKARS 5371
KULTIVATOR 3 KLO 6 ST/TRP FISKARS 5300
MULLVADSFÄLLA STOR 460 6 ST/KRT FISKARS 323001
PLANTERSPADE BRED SVART 6 ST/KRT FISKARS 46010
PLANTERSPADE SMAL SVART 6 ST/KRT FISKARS 46020
HANDLUCKRARE SVART 6 ST/KRT FISKARS 46030
SEKATÖR SVART MOTHÅLL 10 ST/KRT FISKARS 9613
SEKATÖR SVART 10 ST/KRT FISKARS 9614
SEKATÖR FÄRGADE/DISPLAY 24 ST/KRT FISKARS 9314241
SEKATÖR MED UTVÄXLING 5 ST/KRT FISKARS 9633
SEKATÖR FINGER LOOPNG 5 ST/KRT FISKARS 9644
GRENSAX MED UTVÄXLING 5 ST/KRT FISKARS 9617
GRENSAX MED UTVÄXLING 5 ST/KRT FISKARS 9625
GRENSAX DUBBEL UTVÄXL. 5 ST/KRT FISKARS 9647
GRENSAX STOR MED UTVÄXL. 5 ST/KRT FISKARS 9648
GRÄS-/HÄCKSAX UTVÄXLING 4 ST/KRT FISKARS 9671
HÄCKSAX DUBBEL UTVÄXL. 5 ST/KRT FISKARS 9677
GRÄSSAX 5 ST/KRT FISKARS 413120
OGRÄSÄTTIKA 25 LIT ST
PLANTSKYDD 750ML 12 ST/TRP 14
FÖRLÄNGARE, UNIVERSAL 4 ST/KRT FISKARS 9646
FRUKTPLOCKARE UNIVERSAL 4 ST/KRT FISKARS 9697
SÅG HOPFÄLLBAR 5 ST/KRT FISKARS 9683
GRÄS VILLA CLASSIC 1KG 16 FPN/KRT
GRÄS VILLA CLASSIC 1KG 90 FPN/HAP
ZINKLÅDA OVAL HÖJD 4 ST/KRT 10 CM
ZINKKRUKA 7L M HANDTAG 4 ST/KRT
ZINKKRUKA 28X28X25 CM
ZINKVAS 28X28X55 CM
ZINKKRUKA MED RINGAR 39X39X35 CM
ZINKLÅDA MED RINGAR 72X28X27 CM
AMARYLLIS RED LION
AMARYLLIS MINERVA
AMARYLLIS APPLE BLOSSOM
HÖSTLÖKSKOLL. B 352 FPN HAMMENHÖGS 1 SPJUTSTÄLL
HÖSTLÖKSKOLL. D 50 FPN HAMMENHÖGS
LÖKAR FÖR INOMHUSODLING 40 FPN/KRT HAMMENHÖGS
HÖSTLÖKSKOLL.L 154 STORPACK
LÅGPRISKOLL. 490 FPN HAMMENHÖGS
KRUKFAT TILL 7 L KRUKA 4 ST/TRP ZINK
DRIVHUS BLÅ 1 ST/KRT
DRIVHUS GRÖNT 1 ST/KRT
DRIVHUS I ZINK 1 ST/KRT
PLANTERINGSBORD 1 ST/FPN
BLOMLÅDA ZINK 100 CM 4 ST/KRT
BLOMLÅDA 50 CM 4 ST/KRT
BLOMLÅDSSTATIV 50 CM 4 ST/KRT
BLOMLÅDSHÅLLARE SMILE 4 ST/KRT LÄNGD 55 CM
BLOMLÅDA ZINK 30 CM 4 ST/KRT
TERASSVATTENKANNA 4L 4 ST/KRT
GUMMIPACKNING ZINKVATTENKANNOR 5/9 L
VATTENKANNA 5L ZINK 4 ST/KRT
HINK 8 L GRÖN 5 ST/TRP
HINK 8 L MÖRKBLÅ 5 ST/TRP
RAPIDO 20X0,75KG
GRÄVSPADE 11AY 6 ST/TRP FISKARS 2152
LÖFRÄFSA YANKEE DISPLAY 30 ST/KRT FISKARS 523530
SEKATÖR FÄRGADE/DISPLAY 24 ST/KRT FISKARS 9613241
SÅGBLAD, UNIVERSAL 4 ST/KRT FISKARS 9695
KRUKA ZINK 7 L 4 ST/KRT
AMARYLLIS-KOLL. 18 ST
TRÄDBAND STÖRRE 1-PACK 10 FPN/KRT
LÖKKOLLEKTION
AMPEL ZINK 4 L 4 ST/KRT
BLOMLÅDSHÅLLARE 30 CM 4 ST/KRT
MULLVADSFÄLLA LITEN 461 6 ST/KRT FISKARS 323002
BLOMLÅDA ZINK 80 CM 4 ST/KRT
MANDEL 20X0,75KG
PLASTSPALJE KOLLEKTION
NÄT KOLLEKTION MED STÄLL
BUNTBAND/STRIPS 23 CM 10 FPN/KRT 30-PACK
GÅNGSKYFFEL 32 6 ST/TRP FISKARS 5332
TULP DARW.BLANDN. 15 KG
KANTLIST GRÖN 9M X 10CM 54 ST/KVP
ENGÅNGSHANDSKAR 5 PAR/FPN 12 FPN/TRP
TRÅDSPALJEKOLL. ZINK 62 ST/PAL
AMPEL SMIDE 35 CM SVART 4 ST/TRP
UPPBINDNINGSTRÅD 80-PACK 10 FPN/KRT
SPOLTRÅD GRÖN 2-PACK 10 FPN/KRT
STÅLPINNE GRÖN 90 CM 50 ST/TRP
TRÄSPALJE KOLLEKTION 3 MODELLER 80 STYCKEN
SOLROSFRÖ 25 KG
VILDFÅGELBL.EXKL.25 KG
KOMBIREDSKAP 25 ST/KRT
ZINKLÅDA 72X28X25 CM
TRÅDSPALJE SOLFJÄDER 5 ST/KRT ZINK BÖJDA
BLOMJORD M. LECA 4X12L SIMONTORP
BLOMJORD M. LECA 60X12 L SIMONTORP
BLOMJORD M.LECA 54X12 L SIMONTORP
PINJEBARK 3 L 15X3L/KRT 14
PINJEBARK 80 L NEUTR.EMB.
BLOMJORD 20 L 72X20L/PAL 14
BLOMJORD 20 L 28X20L/HAP 14
PLANTERINGSJORD 50L 36X50L/PAL 14
NATURGÖDSLAD PLANTJORD 50 36X50L/PAL 14
TERRASSJORD 50 L 36X50L/PAL 14
RABATTJORD 50 L 36X50L/PAL 14
BLOMJORD 90X18 L
TORV NATURELL 60 L 36X60L/PAL 14
GÖDSLAD TORV 60 L 36X60L/PAL 14
RODODENDRONJORD 50L 36X50L/PAL 14
ROSJORD 20L 78X20L/PAL 14
BARKMULL 50 L 36X50L/PAL 14
PINJEBARK 70 L 42X70L/PAL
BLOMJORD 4 L 8X4L/KRT 14
TÄCKBARK 50 L 36X50L/PAL 14
VILLA PLANTJORD 36X55 L
CLASSIC PLANTJORD 55L 36X55L/PAL HAMMENHÖG
ODLINGSSÄCK 45X45 L
TÄCKBARK 30X50 L
NATURMULL 36X50L HG
NÄRINGSMULL 36X50L HG
GRÄSMATTEDRESS 36X50L HG
BLOMJORD 36X50L HAMMENHÖG
BLOMJORD 56X25 L HG
BLOMJORD 4X8 L HAMMENHÖG
BLOMJORD 85X8 L HG
BLOMJORD 8X4 L HAMMENHÖG
BLOMJORD 26X25 L HG
KRUKVÄXTJORD 36X50L
KAKTUS-O SÅJORD 36X50L
KAKTUS-& SÅJORD 4X8 L HG
KAKTUS-&SÅJORD 85X8 L HG
LECA-KULOR 6 X 5 L HAMMENHÖGS
LECA-KULOR 65 X 5 L HAMMENHÖGS
TORV NATURELL 150 L 36X150L/PAL 14
TORV NATURELL 300 L 18X300L/PAL 14
GRÄSMATTEDRESS 50 L 36X50L/PAL 14
BLOMJORD 300X4 L
GÖDSLAD TORV 150 L 36X150L/PAL 14
GÖDSLAD TORV 300 L 18X300L/PAL 14
RHODODENDRON TORV 150 L 36X150L/PAL 14
BLOMJORD 140X10 L S-MYLLA
BLOMJORD 72X20 L S-MYLLA
VÄXTJORD M.LECA 36X50 L SKÅNEMYLLA
SÅJORD 36X50L SKÅNEMYLLA
PLANTJORD 39 X 60 LITER S-MYLLA
BIOJORD PLANTJORD 36X50L SKÅNEMYLLA
BALKONGLÅDEJORD 36X50 L SKÅNEMYLLA
RHODODENDRONJORD 36X50L SKÅNEMYLLA
TOPPDRESS 36X50L SKÅNEMYLLA
BARKMULL 33X50 L S-MYLLA
TÄCKBARK 33X50 L S-MYLLA
KOGÖDSEL 39X50 L S-MYLLA
GRANUL.HÖNSGÖDSEL 50X25L S-MYLLA
ROSGÖDSEL 10X1 KG S-MYLLA
RHODO.-GÖDSEL 10X1 KG S-MYLLA
TORV NATURELL 21X150 L S-MYLLA
BLOMSTÖD 20 CM RING 10 ST/BNT
BLOMSTÖD 40 CM RING 10 ST/BNT
STÅLPINNE GRÖN 120 CM 50 ST/TRP
STÅLPINNE GRÖN 150 CM 50 ST/TRP
STÅLPINNE GRÖN 180 CM 50 ST/TRP
STÅLPINNE GRÖN 210 CM 25 ST/TRP
TOMATSPIRAL ZINK 180 CM 10 ST/TRP
TOMATSPIRAL GRÖN 175 CM 10 ST/TRP
LECA-KULOR 70 X 6 L SIMONTORP
BLOMJORD 8X6 L SIMONTORP
BLOMJORD 120X6 L SIMONTORP
BLOMJORD 110X6 L SIMONTORP
BLOMJORD 4X12 L SIMONTORP
BLOMJORD 66X12 L SIMONTORP
BLOMJORD 54 X 12 L SIMONTORP
BLOMJORD 30X25 L SIMONTORP
BLOMJORD 78X20 L SIMONTORP
BLOMJORD 27X25 L SIMONTORP
BLOMJORD 36X20 L SIMONTORP
BLOMJORD 36X50 L SIMONTORP
LECA-KULOR 50 X10 L SKÅNEMYLLA
SÅ/KAKTUSJORD 8 L 4X8L/KRT 14
TRÅDSPALJE 20 RUTOR 5 ST/KRT VITA BÖJDA
TRÅDSPALJE 20 RUTOR 5 ST/KRT ZINK BÖJDA
TRÅDSPALJE 20 RUTOR 5 ST/KRT GRÖNA BÖJDA
TRÅDSPALJE STUPRÖR 5 ST/KRT VITA
TRÅDSPALJE STUPRÖR 5 ST/KRT ZINK
TRÅDSPALJE STUPRÖR 5 ST/KRT GRÖNA
AMPEL SMIDE 40 CM ZINK 4 ST/TRP
AMPEL SMIDE 40 CM SVART 4 ST/TRP
AMPEL SMIDE 45 CM SVART 4 ST/TRP
VÄGGAMPEL SMIDE 60 CM 4 ST/TRP ZINK
VÄGGAMPEL SMIDE 60 CM 4 ST/TRP SVART
KONSOLL SMIDE 28 CM 4 ST/TRP ZINK
KONSOLL SMIDE 28 CM 4 ST/TRP SVART
KONSOLL SMIDE 32 CM 4 ST/TRP ZINK
KONSOLL SMIDE 32 CM 4 ST/TRP SVART
BLOMSTÖD HÖJD 85 CM 6 ST/TRP ZINK
COCOS INLÄGG AMPEL 35CM 4 ST/TRP
COCOS INLÄGG AMPEL 40CM 4 ST/TRP
COCOS INLÄGG AMPEL 45CM 4 ST/TRP
COCOS INLÄGG VÄGGAMPEL 4 ST/TRP 45 CM
SÅ/KAKTUSJORD 8 L 85X8L/KRT 14
COCOS INLÄGG VÄGGLÅDA 4 ST/TRP 90 CM
ROTVATTNARE 20 ST/KRT
SKUGGPASTA 0,75 L 6 ST/KRT
KONSTBAST GRÖN 400 M 10 FPN/KRT
SPALJETRÅD 10 M 10 FPN/KRT
SNÖRE NATUR 10 FPN/KRT
SNÖRE PLAST 10 FPN/KRT
BINDORULLE 20 M 10 FPN/KRT
SPALJETRÅD 25 M 10 FPN/KRT
SPALJETRÅD GROV 10 M 10 FPN/KRT
FIBERDUK 4X7,5 M 30 FPN/KVP
FIBERDUK 4X17,5 M 15 FPN/KVP
FIBERDUK 2X7,5 M 20 ST/KRT
FIBERDUK 2X7,5 M 64 ST/KVP
FIBERDUK 4X10M 8 ST/KRT
DRIVHUS PLAST 38X24CM 10 FPN/KRT
BARKDUK 1X15 M SVART 24 FPN/KRT
BARKDUK 2X50 M SVART
UNDERBEVATTNINGSMATTA 10 FPN/KRT 1X1,8M
MARKVÄV 1,25 X 6 M 10 FPN/KRT
MARKVÄV 1,25 X 6 M 120 FPN/HAP
MARKVÄV 1,25 X 16 M 15 FPN/KVP
SÅJORD 50 L 36X50L/PAL 14
BLOMJORD MED LECA 20L 28X20L/HAP 14
JORDGUBBSFOLIE 1,5X10 M 20 FPN/KRT
TORVTABLETTER 20-PACK 10 FPN/KRT
TORVKRUKOR DISPLAY 54 FPN/KRT
TORVKRUKA 8 CM RUND 32 FPN/KRT 12-PACK
TORVKRUKA 6 CM RUND 36 FPN/KRT 24-PACK
TORVKRUKA 6CM FYRKANTIG 30 FPN/KRT 20-PACK
TORVKRUKA 5 CM STRIPS 24 FPN/KRT 24-PACK
LÖKKORG 25 CM 25 ST/KRT
VEFI DRIVHUS 60X22 CM 60 ST/HAP 30X6CM KRUKOR
VEFI ODLINGSLÅDA 53X32CM 25 ST/KRT
VEFI DRIVHUS 36X22 CM 24 ST/KRT
VEFI DRIVHUS 60X22 CM 14 ST/KRT 30X6 CM KRUKA
VEFI DRIVHUS 60X22 CM 14 ST/KRT
VEFI DRIVHUS 47X16 CM 24 ST/KRT 18X5,5CM KRUK
MARMORKROSS 2 KG 8X2KG/KRT 14
LECAKULOR 4 L 7X4L/KRT 14
*LECA-KULOR 3 X10 L 14
LECAKULOR 10 L 40X10L/HAP 14
BLOMPINN/BAMBUKOLL. 30-50-70-100-120-150 CM
MARKVÄV 1,25 X 16 M 60 FPN/HAP
ORKIDÉJORD 3 L 15X3L/KRT 14
BLOMPINNAR 30CM 10-PACK 25 BNT/TRP
BLOMPINNAR 40CM 10-PACK 25 BNT/TRP
BLOMPINNAR 50CM 10-PACK 25 BNT/TRP
BLOMPINNAR 60CM 10-PACK 25 BNT/TRP
BLOMPINNAR 70CM 10-PACK 25 BNT/TRP
BAMBUKÄPPAR 100CM 3-PACK 20 BNT/TRP
BAMBUKÄPPAR 120CM 3-PACK 20 BNT/TRP
BAMBUKÄPPAR 150CM 3-PACK 20 BNT/TRP
BAMBUKÄPPAR 180CM 3-PACK 20 BNT/TRP
BUSKSTÖD 35 CM 10 ST/BNT
BUSKSTÖD 70 CM 10 ST/BNT
BUSKSTÖD 100 CM 10 ST/BNT
GRANSTÖRAR 200 CM 5 ST/TRP
GRANSTÖRAR 240 CM 5 ST/TRP
BLOMJORD 180X8 L HG
NATURMULL RÖD 100 L HG
BLOMJORD 50 L 36X50L/PAL 14
BLOMJORD 8 L 4X8L/KRT 14
ORKIDÉJORD 3 L 60X3L/KVP 14
SCILLA SIBERICA 18 FPN/KRT VALUE-PACK
KOLLEKTION VALUE-PACK INKL. STÄLL
WW GRÄSGÖD.MOSS 8,75 KG 56X8,75KG/PAL 14
WW GRÄSGÖD.MOSS 14 KG REG NR:4181
WW GRÄSGÖD.MOSS 8,75 KG 16X8,75KG/KVP 14
WW GRÄSG. KOMB.8,75KG 16X8,75KG/KVP 14
WW GRÄSGÖD.KOMBI 8,75KG 56X8,75KG/PAL 14
WW GRÄSG.KOMB.8,75KG 30X8,75KG/HAP 14
WW GRÄSG.MOSS 8,75KG 30X8,75KG/PAL 14
WW GRÄS.MOSS 3,5 KG 30X3,5KG/KVP 14
WW GRÄSG. KOMB.3,5KG 30X3,5KG/KVP 14
RIKA-KRUKVÄXTNÄR. 0,5L 12X0,5L/KRT 14
RIKA-KRUKVÄXTNÄR. 0,5L 66X0,5L/KVP 14
TG VÄXUPP 20 KG 42X20KG/PAL HAMMENHÖG
TG VÄXUPP 42X5 KG
TG VÄXUPP 3X5 KG
VILLA GRÄSGÖDSEL60X15KG
PULLMULL HÖNSGÖDS 25 L
VILLA HÖNSGÖDSEL 25 L
MUSCARI ARMENIACUM 18 FPN/KRT VALUE-PACK
RINGBLOMMA BLAND
RINGBLOMMA STORPORT
RINGBLOMMA GULDGUL
RINGBLOMMA LÅG BLAND
RINGBLOMMA ORANGE
SOMMARASTER LÅG
SOMMARASTER PIONBLOM
SOMMARASTER PASTELL
SOMMARASTER LILLEPUTT
SOMMARASTER POMPON
SOMMARASTER HÖG
SOMMARASTER ENKELBLOM
KARPATERKLOCKA
KOPP OCH FAT
MARIAKLOCKA
BLÅKLINT LÅG
BLÅKLINT
KLINT BLAND
ÄPPELSOLBRUD
RINGKRAGE BLAND
KRANSKRAGE BLAND
ATLASBLOMMA BLAND
CLARKIA BLAND
PARADISBLOMSTER
PLOCKSALLAT LOLLO ROSSA
PLOCKSALLAT RED BOWL
PLOCKSALLAT BOWL
HUVUDSALLAT KRAV-MÄRKT
PLOCKSALLAT KRAV-MÄRKT
SPARRISSALLAT
HUVUDSALLAT DRIV
FRISÉSALLAT
SALLATSAMARANT, BABY LEAF
SANDSENAP VILD
SAREPTASENAP
SENAPSKÅL/RUCOLASALLAT
VINTERSALLAT/MACHE
ISÖRT
PALSTERNACKA
ROTPERSILJA
BRYTBÖNA LÅG STORPORT
BRYTBÖNA LÅG PROVIDER
BRYTBÖNA PROVID.STORPORT
SKÄRBÖNA LÅG
STÅNGBRYTBÖNA BLAUHILDE
STÅNGBRYTBÖNA
STÅNGVAXBÖNA
VAXBÖNA LÅG
ROSGÖDSEL 3KG 5X3KG/KRT 14
RHODOGÖDSEL 3KG 5X3KG/KRT 14
POTATISGÖDSEL 3KG 40X3KG/KVP 14
EXTRA GREEN 10 KG 40X10KG/HAP 14
ROSGÖDSEL 3 KG 40X3KG/KVP 14
*HÖSTGÖDSEL 96X10 KG
HÖSTGÖDSEL 10KG 40X10KG/HAP 14
*RIKA KRUKVÄXTNÄRING 1L 10X1L/KRT 14
DROPS-GRÖNVÄXT.40 ST 14FRP/KRT 14
DROPS-BLOMVÄXT.40 14FRP/KRT 14
MUSFÄLLA 24 ST/KRT
MOT MYROR MYRDOSA 2-PACK
BIOLOGISK INSEKTSSPRAY KRAV-MÄRKT
MOT SORK 10 X 1L
ECOPLUG 10 PÅS/FPN
ALGRENGÖRING KONC. 500ML
ALGRENGÖRING EXPO 50 ST
STOPPAR MOSSA 80X1350 GR EXPO
STOPPAR INSEKTSLARVER 50 MILJ NEMATODER
KLÄMMA TRÅDKOMPOST 8 ST/FPN KOMPLETT SATS
STOPPAR OHYRA 750 ML 12 ST/TRP
POTATISGÖDSEL 3KG 5X3KG/KRT 14
KILOLÖKSKOLL. 6 SORTER 90 FPN
KROKUSBLANDNING 15 KG
TRÄDGÅRDSHYAC. 15 KG
NARC GOLDEN HARVEST 25 KG
NARCISS VIT/GUL 25 KG
CHRYSAN MJÖLAD 1 KG 10X1KG/KRT 14
CHRYSAN MJÖLAD 5 KG 75X5KG/HAP 14
CHRYSAN MJÖLAD 5 KG 3X5KG/KRT 14
CHRYSAN PELLETS 20 KG 30X20KG/PAL 14
CHRYSAN PELLETS 12 KG 60X12KG/PAL 14
PLANTSKYDD 6X1 KG
GNAGSKYDD 100CM 2-PACK 80 FPN/KRT
GNAGSKYDD 100 CM
KOGÖDSEL 36X50 L HG
BÄRNÄT 4 X 10 M 20 ST/KRT
BÄRNÄT 4 X 5 M 100 ST/KVP
BÄRNÄT 4 X 10 M 63 ST/KVP
DAMHANDSKAR VINYL 12 PAR/TRP
DAMHANDSKAR BOMULL 12 PAR/TRP
BLADGLANS SPRAY 6X190ML ADR 2 BM1-10 AEROSOL
KLOCKRANKA
BORSTTÅTEL
ROSENSKÄRA ROSA/VIT
ROSENSKÄRA, VIT
ROSENSKÄRA BLAND
JÄTTEPUMPA MIX
PRYDNADSPUMPA BLAND
KINESISK FÖRGÄTMIGEJ
SOMMARDAHLIA BLAND
SOMMARRIDDARSPORRE
PRAKTRIDDARSPORRE
BORSTNEJLIKA ENKEL
TRÄDGÅRDSNEJLIKA
SILVERNJURVINDA
HJÄLMBÖNA
DOROTEABLOMMA BLAND
BLÅ SNOKÖRT
RÖD RUDBECKIA
SÖMNTUTA APRICOT
SÖMNTUTA DALLI
SÖMNTUTA BLAND
FOGGRÄS STORPORT
GRÅ EUKALYPTUS
CITRONEUKALYPTUS
GYLLENBÄR/KAPKRUSBÄR
SALLADSÄRT LÅG
MÄRGÄRT HÖG
VAXBÖNA LÅG STORPORT
MÄRGÄRT LÅG KELVEDON W
MÄRGÄRT LÅG STORPORT
SLÄPÄRT
SOCKERÄRT HÖG
SOCKERÄRT HÖG STORPORT
SOCKERÄRT LÅG
SOCKERÄRT MEDELHÖG
SPRITÄRT BLAUSCHOKKER
TRÄDGÅRDSPORTLAK
RÄDISA CHERRY BELLE
RÄDISA PERNOD
RÄDISA KRAV-MÄRKT
RÄDISA SAXA
RÄDISA LÅNG SÅBAND
RÄDISBALJOR
RÄTTIKA MIX
AUBERGINE RIMA F1
BIFFTOMAT MARMANDE
BUSKTOMAT TINY TIM
KÖRSBÄRSTOMAT
AMARYLLIS RED LION 44/+
AMARYLLIS DOUBLE RECORD 16 ST/KRT
AMARYLLIS PAPILLIO IMPR 20 ST/KRT
AMARYLLIS ELVAS 16 ST/KRT
AMARYLLIS CHARISMA 16 ST/KRT
AMARYLLIS MARY LOU 16 ST/KRT
AMARYLLIS FURORE 16 ST/KRT
AMARYLLIS JEWEL 16 ST/KRT
AMARYLLIS PRINS CARNAVAL 16 ST/KRT
AMARYLLIS WHITE CHRISTMAS 16 ST/KRT
AMARYLLIS I NÄTSÄCK 12 FPN/KRT
HÖSTLÖKSKOLL. A 717 FPN HAMMENHÖGS 2 SPJUTSTÄLL
HÖSTLÖKSKOLL. C 165 FPN HAMMENHÖGS 1 SPJUTSTÄLL
COLCHICUM BYZANTINUM BYSANTINSK TIDLÖSA 50ST
MIXBOX 50 LÖKAR DUBBLA 13 FPN/KRT
MIXBOX 50 LÖKAR SPECIAL 13 FPN/KRT
PINK GARDEN 20 FPN/KRT
LÖKAR TILL FÖRVILDNING 20 FPN/KRT
15 VECKORS BLOMNING 9 FPN/KRT
STENPARTILÖKAR 20 FPN/KRT
KOMPOSTBEHÅLLARE TRÅD
KANTLIST GRÖN 9M X 15CM 36 ST/KVP
KANTLIST GRÖN 9M X 10CM 8 ST/KRT
KANTLIST GRÖN 9M X 15CM 8 ST/KRT
LÖVKORG PLAST 35 LITER 10 ST/TRP
PILKORG MINDRE 5 ST/TRP
PILKORG STÖRRE 5 ST/TRP
SKUGGVÄV JUTE 1,3 X 3 M 12 FPN/KRT
VASSMATTA 180X200 CM
DAMHANDSKAR DISPLAY 48 PAR/KRT VINYL/BOMULL
HANDSKAR DAM/HERR 48 PAR/KRT DISPLAY
HANDSKAR GULA/BLÅ KANT 12 PAR/TRP VINYL DAM
HANDSKAR GRÖNA/BLÅ KANT 12 PAR/TRP VINYL HERR
HANDSKAR BLÅ/RÖD KANT 12 PAR/TRP NÖTSPALT HERR
ARBETSHANDSKAR VINTER 12 PAR/TRP
ROSHANDSKAR 12 PAR/TRP
OGRÄSHANDSKAR 12 PAR/TRP
TRÄDGÅRDSHANDSKAR 12 PAR/TRP
PLANTERINGSHANDSKAR 12 PAR/TRP
BILVÅRDSHANDSKAR 12 PAR/TRP
PÅFÅGELSBLOMSTER
PRYDNADSGRÄS BLAND
REP-GRÄS STORPORT
SOMMARSLÖJA VIT
BRUDSLÖJA VIT DUBB.
SOLROS SPARKY
SOLROS LÅG KRUK
SOLROS TEDDY BEAR
SOLROS, BUSKIG HOLIDAY
SOLROS
SOLROS BLAND
HELIOTROP
TRÄDGÅRDSNATTVIOL
JAPANSK HUMLE
FLITIGA LISA GUL
FLITIGA LISA DUBBEL
FLITIGA LISA RÖD
FLITIGA LISA VIT
FLITIGA LISA BLAND
MURGRÖNSVINDA
PURPURVINDA
SAFIRVIAL
ROSENVIAL BLAND
LUKTÄRT CUPANIS
TOMAT BUSK PEELO
KLASETOMAT
TOMAT FRILANDS
TOMAT GUL PÄRON
TOMAT KRAV-MÄRKT
TOMAT ELIN F1(IDA)
PRYDNADSTOMAT
TOMAT AMPEL
TOMAT LONG BANANA
SPENAT FABRIS
SPENAT HECTOR F1
SPENAT STORPORT
SPENAT NYZEELÄNDSK
BONDBÖNA STORPORT
SOCKERMAJS EXTRASÖT
SOCKERMAJS
ORIENTALISKA BLADGRÖNSAK
ÅBERGS KATTGRÄS
ÅBERGS PRYDNADSGRÄS
ÅBERGS BLÅVINDA
ÅBERGS HALLOWEENPUMPA
ÅBERGS PRYDNADSPUMPOR
ÅBERGS MOROT
ÅBERGS MÅNADSSMULTRON
*PULLMULL HÖNSGÖDSEL 50 L HAMMENHÖG
KOGÖDSEL-HG 50 L
HÖSTLÖKSKOLL.1 1576 FPN 14 4 SPJUTSTÄLL
HÖSTLÖKSKOLL.4 539 FPN 14 2 SPJUTSTÄLL
HÖSTLÖKSKOLL.5 265 FPN 14 1 SPJUTSTÄLL
HÖSTLÖKSKOLL.6 163 FPN 14 1/2 SPJUTSTÄLL
HYAC JUL ANNE MARIE
HYAC JUL CARNEGIE
HYAC JUL BLUE STAR
HYAC JUL OSTARA
HYAC JUL PINK PEARL
HYAC JUL BLANDNING
TULP BRILLIANT STAR
NARC PAPERWHITES ZIVA JULTAZETT VIT
NARC GRAND SOLEIL JULTAZETT GUL
ALLIUM LÖKAR 20 FPN/KRT
LÖKJÄRN ÖPPNINGSBART 20 ST/KRT
HYACINTGLAS KLAR 12 ST/KRT
HYACINTGLAS BLÅ 12 ST/KRT
REGNMÄTARE ZINK/PLAST 20 ST/KRT
REGNMÄTARE ZINK/PLAST 50 ST/KVP
GÖDSELSPRIDARE 4 ST/KRT HANDY GREEN
SPEEDYGREEN 1000 GÖDSELSPRIDARE
PLASTSPALJE 70X180 CM 10 ST/TRP VIT
TRÄSPALJE GRÖN SOLFJÄD. 10 ST/KRT
TRÄSPALJE GRÖN RAK 10 ST/KRT
TRÄSPALJE VIT RAK 10 ST/KRT
TRÄSPALJE VIT SOLFJÄDER 10 ST/KRT
TRÄSPALJE GRÖN 50X140CM 10 ST/FÖRP.
TRÄSPALJE VIT 50X140CM 10 ST/FÖRP.
TRÅDSPALJE SOLFJÄDER 10 ST/KRT VITA
TRÅDSPALJE SOLFJÄDER 10 ST/KRT ZINK
TRÅDSPALJE SOLFJÄDER 10 ST/KRT GRÖNA
TRÅDSPALJE SOLFJÄDER 5 ST/KRT VITA BÖJDA
LUKTÄRT CUPID
LUKTÄRT OLD SPICE MIX
LUKTÄRT PAINTED LADY
LUKTÄRT MÖRKBLÅ
LUKTÄRT BLAND
LUKTÄRT WILTSHIRE RIPPLE
LUKTÄRT BLAND STORPORT
LUKTÄRT LÅG BLAND
LUKTÄRT LAVENDEL
LUKTÄRT RÖD
LUKTÄRT VIT
PLATTVIAL / LUKTÄRT BLÅ
LAVENDEL
LAVENDEL LADY
SOMMARMALVA LÅG
SOMMARMALVA BLAND
SOMMARMALVA VIT
PRÄSTKRAGE
RISP BLAND
BLOMSTERLIN BLÅ
BLOMSTERLIN RÖD
SPÅNADSLIN
HÄNGLOBELIA BLÅ
HÄNGLOBELIA BLAND
ÅBERGS SALLATSBLANDNING
ÅBERGS KALEBASS
ÅBERGS LUKTÄRT
ÅBERGS JÄTTESOLROS
ÅBERGS SMÖRGÅSKRASSE
ÅBERGS DEKORATIONSGRÄS
ÅBERGS SOCKERÄRT
ÅBERGS RÄDISOR
ÅBERGS TOMAT
ÅBERGS TAGETES
ÅBERGS SLINGERKRASSE
ÅBERGS POP CORN
HG PRISGRUPP 2 NYA DESIGNEN
EFFEKTKALK 10KG 72X10KG/PAL 14
VÅRLÖKSKOLL.B 540 FPN HAMMENHÖGS 2 SPJUTSTÄLL
VÅRLÖKSKOLL.C 265 FPN HAMMENHÖGS 1 SPJUTSTÄLL
VÅRLÖKSKOLL.H 30 FP HAMMENHÖGS
GRÖNSAKSGÖDSEL 10 KG 40X10KG/HAP 14
TG VÄXUPP 84X5 KG
TG VÄXUPP 20 KG HAMMENHÖG
TG VÄXUPP FLYT. 12X1 L
TG VÄXUPP FLYT. 4X2,5 L
HYAC TRÄDG SKY JACKET
HYAC TRÄDG GIPSY QUEEN
HYAC TRÄDG PINK PEARL
HYAC TRÄDG SPL.CORNELIA
HYAC TRÄDG WOODSTOCK
HYAC TRÄDG BLANDNING
TULP APRICOT BEAUTY
TULP ATLANTIS
TULP PASSIONALE
TULP BLUSHING BEAUTY
TULP MAUREEN
TULP MENTON
TULP PORTOFINO
TULP QUEEN OF NIGHT
TULP ANGELIQUE
TULP LILAC PERFECTION
TULP MONSELLA
HYAC TRÄDG CARNEGIE
AGERATUM LÅG 1/2 LÅDA
AGERATUM ROSY FUTURE
STOCKROS BLAND.
RÄVSVANS
GUL DOFTKLINT
LEJONGAP HÖG
AUBRIETIA
KATTGRÄS
BERKHEYA
JÄTTEETERNELL
PRYDNADSKÅL
RINGBLOMMA GUL 1/2 LÅDA
RINGBLOMMA APRIKOS
RINGBLOMMA BLAND.
RINGBLOMMA BLAND LÅG
RINGBLOMMA ORANGE
SOMMARASTER DVÄRG
SOMMARASTER PIONBLOM
SOMMARASTER ENKEL
SOMMARASTER PASTELL
SOMMARASTER POMPON
SOMMARASTER PRINCESS 1/2 LÅDA
SOMMARASTER STRUTSFJ 1/2 LÅDA
KANTLOBELIA BLÅ
STRANDKRASSING BLÅ
STRANDKRASSING VIT
JUDAS SILVERPENNINGAR
DOFTLUPIN
VILDLUPIN
REGNBÅGSLUPIN
REGNBÅGSLUPIN GALLERY
PRAKTMALVA BLAND
PRAKTMALVA RÖD
GREKISK LÖVKOJA
SOMMARLÖVKOJA BLAND
MAURANDIA BLÅ
STOR BERGVALLMO
RÖR-MIG-EJ
BROKGYCKELBLOMMA
SKOGSFÖRGÄTMIGEJ
NEMESIA OBS NYHET 2005!
NEMESIA BLAND
PRINS GUSTAVS ÖGA
BALLONGBLOMMA
STOR BLOMSTERTOBAK, VIT
BLOMSTERTOBAK RÖD
JUNGFRUN I DET GRÖNA
TURBO-KALKSALPETER 10 KG 96X10KG/PAL 14
VÅRLÖKSKOLL.TIDIG 262 FPN 14 1 SPJUTSTÄLL
VÅRLÖKSKOLL.1 14 4 SPJUTSTÄLL
TURBO KALKSALPETER 10KG 40X10KG/HAP 14
VÅRLÖKSKOLL.2 14 3 SPJUTSTÄLL
VÅRLÖKSKOLL.3 14 2 SPJUTSTÄLL
VÅRLÖKSKOLL.4 14 1 SPJUTSTÄLL
VÅRLÖKSKOLL.5 780 FPN 14 5 FPN AV VARJE
ACHIMENES BLUE SPARKS FEMÖRING BLÅ
ACHIMENES PRIMA DONNA FEMÖRING ROSA
ACHIMENES SNOW PRINCESS FEMÖRING VIT
AGAPANTHUS ALBUS AFRIKAS LILJA VIT
AGAPANTHUS DONAU AFRIKAS BLÅ LILJA
AMARYLLIS BELLADONNA KAPAMARYLLIS ROSA
BEGONIA X TUBERHYBRIDA KNÖLBEGONIA GUL
BEGONIA LE MADELON KNÖLBEGONIA ROSA
BEGONIA FLAMBOYANT KNÖLBEGONIA RÖD
BEGONIA BERTINI HERRESTADSBEGONIA
BEGONIA X TUBERHYBRIDA KNÖLBEGONIA ROSA
TULP MOUNT TACOMA
TULP VERONA
TULP UNCLE TOM
TULP DUBBEL TIDIG BLANDN
TULP APELDOORN
TULP BANJA LUKA
TULP GOLDEN APELDOORN
TULP GORDON COOPER
TULP PINK IMPRESSION
TULP ATTILA
TULP BEAU MONDE
TULP BODYGUARD
TULP MONTE CARLO
BLÅKLINT BLAND
BLÅKLINT BLÅ
RINGKRAGE ENKEL BLAND
KRANSKRAGE DUBBEL
RING- BROKKRAGE BLAND
STOR SIDENBLOMMA
ATLASBLOMMA BLAND
ROSENSKÄRA BLAND
ROSENSKÄRA DAYDREAM
ROSENSKÄRA PSYCHE MIX
ROSENSKÄRA VIT
JÄTTEPUMPA BLAND
PRYDNADSPUMPA BLAND
DAHLIA OCTOPUS
SOMMARDAHLIA BLAND
ROMERSK RIDDARSPORRE
BORSTNEJLIKA
STOR DOROTEABLOMMA
BLÅ SNOKÖRT
GYLLENLACK
SÖMNTUTA BLAND
CITRONEUKALYPTUS
SOMMARSLÖJA VIT
TRÄDGÅRDSJÄTTEVALLMO
SIBIRISK VALLMO
KORNVALLMO ANGEL CHOIR
KORNVALLMO SHIRLEY
KORNVALLMO RÖD VILD
FJÄDERVALLMO
PASSIONSBLOMMA
PELARGON ROSA
PELARGON LAX
PELARGON VIT
PÄRLHIRS
DUNBORSTGRÄS
PETUNIA DUBBEL
PETUNIA BLÅ
PETUNIA VIT
PETUNIA LAVENDER
PETUNIA BLANDNING
PETUNIA PIONBLOM
KLOCKFACELIA
ROSENBÖNA PRIZEWINNER
ROSENBÖNA HESTIA
ROSENBÖNA SUNSET
DEKORATIONSGRÄS STORPORT
SOMMARFLOX BLAND
BEGONIA X TUBERHYBRIDA HÄNGBEGONIA ROSA
BEGONIA X TUBERHYBRIDA HÄNGBEGONIA RÖD
BEGONIA X TUBERHYBRIDA HÄNGBEGONIA VIT
BEGONIA X TUBERHYBRIDA HÄNGBEGONIA VIT/ROSA/RÖD
BEGONIA X TUBERHYBRIDA KNÖLBEGONIA GUL/RÖD
BEGONIA X TUBERHYBRIDA KNÖLBEGONIA, DUBBEL ROSA
BEGONIA X TUBERHYBRIDA KNÖLBEGONIA, DUBBEL RÖD
BEGONIA X TUBERHYBRIDA KNÖLBEGONIA,DUB.VIT/ROSA
BLETILLA STRIATA MIKADOBLOMMA ROSALILA
CANNA BRILLIANT KANNA RÖD
CANNA PICASSO KANNA GUL/RÖD
CANNA CHINESE CORAL KANNA LAX
CANNA PRIMROSE YELLOW KANNA GUL
CYRTANTHUS ELATUS VALLOTA RÖD
GLORIOSA ROTSCHILDIANA KLÄNGLILJA RÖD/GUL
HABRANTHUS ROBUSTUS VÄPNARLILJA ROSA
HYMENOCALLIS NARCISSIFL. NARCISSLILJA VIT
HYMENOCALLIS SULPH.QUEEN NARCISSLILJA GUL
TULP COULEUR CARDINAL
TULP GANDER OUVERTURE
TULP GAVOTA
TULP HEMISPHERE
TULP LEEN VAN DER MARK
TULP NEW DESIGN
TULP PRINSES IRENÉ
TULP CASSINI
BRUDSLÖJA
SOLROS
SOLROS TEDDY BEAR
SOLROS POLLENFRI MIX
SOLROS BUSK 1/2 LÅDA
FLITIGA LISA BLAND
LUKTÄRT BLAND
LUKTÄRT BLÅ
LUKTÄRT BRUNRÖD
LUKTÄRT ORANGE
LUKTÄRT BLAND STORPORT
LUKTÄRT OLD SPICE MIX
LUKTÄRT RÖD 1/2 LÅDA
LUKTÄRT ROSA 1/2 LÅDA
SOMMARMALVA
SOMMARMALVA SILVER CUP 1/2 LÅDA
PRÄSTKRAGE
SUMPÖRT
BLOMSTERLIN 1/2 LÅDA
SPÅNADSLIN
KANTLOBELIA BLÅ
KANTLOBELIA RIVIERA LILAC
HÄNGLOBELIA BLÅ
MEXIKOHATT
SOMMARFLOX PINK/WHITE F1
LUKTRESEDA
ROSENETERNELL BLAND
TÖRNROSAS KJORTEL
RICIN
SOMMARRUDBECKIA PRAIRIE
PRAKTSALVIA RÖD
PRAKTVÄDD BLAND
PRUNKFJÄRILSBLOMSTER
MANDELTRAV
SILVEREK
MARIATISTEL
PALETTBLAD BLACK DRAGON
TAGETES HÖG BLAND
TAGETES F1 GULDGUL
TAGETES F1 LÅG
TAGETES CREMEVIT
TAGETES TIGER EYES
TAGETES RANDIG
TAGETES BOLERO
TAGETES FAVOR.RÖD
TAGETES ORANGE BOY
TAGETES PASCAL
ZANTEDESCHIA ELLIOTIANA GUL KALLA
DAHLIA ARABIAN NIGHT
SINNINGIA KAISER WILHELM GLOXINIA BLÅ/VIT
DAHLIA BERLINER KLEENE
DAHLIA CARIBEAN FANTASY
DAHLIA DUET
DAHLIA ELLEN HOUSTON
DAHLIA EXPLOSION
DAHLIA EXTASE
DAHLIA FASCINATION
DAHLIA GERRIE HOEK
DAHLIA GRAND PRIX
DAHLIA HAWAII
DAHLIA KELVIN FLOODLIGHT
DAHLIA LAVENDEL PERFEC.
DAHLIA LE CASTEL
DAHLIA MOTTO
DAHLIA NAGANO
DAHLIA NONETTE
DAHLIA OMEGA
DAHLIA OTTO´S THRILL
DAHLIA PINK ATTRACTION
DAHLIA PROCYON
TULP WHITE DREAM
TULP YOKOHAMA
TULP VIRIDIFLORA BLANDN.
TULP FANCY FRILLS
TULP FRINGED FAMILY
TULP LAMBADA
TULP SWAN WINGS
TULP ALLADIN´S RECORD
TULP ELEGANT LADY
TULP MARIETTE
TULP MARILYN
TULP SYNAEDA BLUE
HÄNGLOBELIA REGATTA LILAC
STRANDKRASSING
REGNBÅGSLUPIN BLAND
PRAKTMALVA BLAND
PYSSLINGKRAGE
BROKGYCKELBLOMMA
SOMMARBLOMMOR BLAND
BLOMSTERÄNGSBL. STORPORT
SOMMARBLOMMOR ROSA MIX
SOMMARBLOMMOR BLÅ MIX
SKOGSFÖRGÄTMIGEJ
PRINS GUSTAVS ÖGA
PRINS GUSTAVS ÖGA, SVART
SPANSKA JUNGFRUN
JUNGFRUN I DET GRÖNA
PELARGON RÖD
PÄRLHIRS
PETUNIA BLAND
ROSENBÖNA 1/2 LÅDA
BLOMSTERBÖNA HESTIA
DEKORATIONSGRÄS
REP-GRÄS ULTRA KAPSEL
TAGETES SILVIA
TAGETES RED BROCADE
TAGETES LÅG GUL
TAGETES LÅG BLAND
LITEN TAGETES
MATTRAM
SVARTÖGA
SVARTÖGA SPANISH EYES
INKAKRAGE
SLINGERKRASSE ENKEL
SLINGERKRASSE BLAND
SLINGERKRASSE STORPORT
SLINGERKRASSE MILKMAID
SLINGERKRASSE RÖD
BUSKKRASSE CHERRY ROSE
BUSKKRASSE SALMON
BUSKKRASSE STORPORT
BUSKKRASSE MÖRKBLADIR
DVÄRGKRASSE BLACK VELVET
FJÄRILSKRASSE
MINIPENSEE MIX
VIOL COCONUT SWIRL
VIOL BLUE/BRONZE
DAHLIA SEATTLE
DAHLIA SANDRA
DAHLIA RECIFE
DAHLIA SIZA
DAHLIA SUNNY BOY
DAHLIA TOUT A TOI
DAHLIA TWILLIGHT TIME
DAHLIA ZINGARO
DAHLIA COLOR SPECTACLE
DAHLIA GOOD EARTH
DAHLIA HITPARADE
DAHLIA NENE KASI
DAHLIA NUIT D'ETE
DAHLIA PARK PRINCESS
DAHLIA PARK REKORD
DAHLIA RED PIGMY
DAHLIA SENDAI
DAHLIA SHOOTING STAR
DAHLIA VERITABLE
DAHLIA CANARY FUBUKI
DAHLIA KOGANE FUBUKI
DAHLIA MYAMA FUBUKI
DAHLIA RED FUBUKI
TULP BLUE PARROT
TULP FANTASY
TULP FLAMING PARROT
TULP ORANGE FAVOURITE
TULP TEXAS FLAME
TULP WEBERS PARROT
TULP ANCILLA
TULP FLAMING PURISSIMA
TULP KOLPAKOWSKIANA
TULP LITTLE BEAUTY
TULP ORANGE EMPEROR
TULP PRAESTANS FUSILIER
TULP PRINCESSE CHARMANTE
TULP PURISSIMA
TULP RED RIDING HOOD
TULP SAXATILIS
TULP STRESA
TULP WEST POINT
SOMMARFLOX PEPPERMINT
ROSENETERNELL BLAND
HUSARKNAPPAR
PRUNKFJÄRILSBLOMSTER
TAGETES HÖG BLAND
TAGETES GLOWING EMB. 1/2 LÅDA
TAGETES LÅG BLAND
TAGETES LÅG GUL
TAGETES ORANGE BOY
TAGETES RANDIG MR MAJESTI
TAGETES RUSTY RED
SVARTÖGA BLAND
SVARTÖGA VIT
BLÅPARASOLL
SLINGERKRASSE
SLINGERKRASSE STORPORT
SLINGERKRASSE MILKMAID
BUSKKRASSE ENKEL
BUSKKRASSE MÖRKBLADIG
BUSKKRASSE CHERRY ROSE
FJÄRILSKRASSE
GRÄSFRÖ NORR 20 KG/SÄCK
PENSEE MORPHO
PENSEE F1 YELLOW
PENSÉ ORANGE
PAPPERSBLOMSTER
JORDGUBBSMAJS
ZINNIA LILLEPUT
ZINNIA DAHLIABLOM
SNITTBLOMMOR HÖGA
SOMMARBLOMMOR
RABATTBLOMMOR LÅGA
SLINGERVÄXTER BLAND
SOMMARBLOMMOR STORPORT
BLOMSTERÄNGSBLANDNING
BLOMSTERÄNG STORPORT
GRÄSLÖK VANL.FINBL.
KINESISK GRÄSLÖK
DILL MAMMUT
DILL PIKANT
DILL KRAV-MÄRKT
DANSK KÖRVEL
WW PRISGRUPP A
SÄTTLÖK RÖD 150 GR 18 K-PACK/KRT 14
SCHALOTTENLÖK 150 GR 18 K-PACK/KRT 14
DAHLIA GLOW
DAHLIA GOLDEN SCEPTER
DAHLIA NATAL
DAHLIA STOLTZE V. BERLIN
DAHLIA ALSTERGRUSS
DAHLIA HARTENAAS
DAHLIA CLASSIC ROSAMUND
DAHLIA CLASS.SOMMERTIME
DAHLIA SIEMEN DOORENBOS
DAHLIA GALLERY ART DECO
DAHLIA GALLERY PABLO
DAHLIA GALLERY REMBRANDT
GLADIOL BLUES
GLADIOL FAR WEST
GLADIOL JESTER
GLADIOL MY LOVE
GLADIOL NOVA LUX
GLADIOL OSCAR
GLADIOL THERESA
GLADIOL VIDEO
GLADIOLER BLANDNING
GLADIOL BLACKPOOL FJÄRILSGLADIOL
GLADIOL BREAK OF DAWN FJÄRILSGLADIOL
DAHLIA SAKURA FUBUKI
TULP TORONTO
TULP REMBRANDT BLANDN.
TULP ZOMBIE
NARC DUTCH MASTER
NARC GOBLET
NARC MOUNT HOOD
NARC PISTACHIO
NARC ACTAEA
NARC BARRETT BROWNING
NARC CURLY
NARC FORTISSIMO
NARC POETICUS RECURVUS
NARC THALIA
NARC WHITE CHEERFULNESS
NARC DICK WILDEN
NARC FLOWER DRIFT
NARC ICE KING
NARC PETIT FOUR
NARC BULB.GOLDEN BELLS
NARC HAWERA
NARC JACK SNIPE
NARC RIP VAN WINKEL
NARC CASSATA
TULP TARDA
GRÄSFRÖ SPORT ELIT 20 KG/SÄCK
GRÄSFRÖ ULTRA 20 KG/SÄCK
GRÄSFRÖ PARK 20 KG/SÄCK
GRÄSFRÖ VILLA CLASSIC (FD.VILLA/SN.VILLA)20KGS
GRÄSFRÖ VÄGSLÄNT 20 KG/SÄCK
GRÄSFRÖ EAGLE 20 KG/SÄCK
GRÄSFRÖ SYDSPORT 20 KG/SÄCK
GRÄSFRÖ SKUGGA 20 KG/SÄCK
GRÄSFRÖ PLANSTART 20 KG/SÄCK
GRÄSFRÖ RENOVA 20 KG/SÄCK
GRÄSFRÖ BLÅGULT 20 KG/SÄCK
GRÄSFRÖ TEE 20 KG/SÄCK
GRÄSFRÖ HG 155 20 KG/SÄCK
GRÄSFRÖ RENOVA 1 KG 90 FPN/HAP
RENOVA 1 KG 10FPN/KRT
PENSÉ MIX M.ÖGA 1/2 LÅDA
GRÄSFRÖ ULTRA 1 KG 10 FPN/KRT
GRÄSFRÖ ULTRA 3 KG 40 FPN/HAP
GRÄSFRÖ ULTRA 3 KG 3 FPN/KRT
GRÄSFRÖ ULTRA 1 KG 90 FPN/HAP
SÄTTLÖK GUL 200 GR 30 K-PACK/KRT 14
SÄTTLÖK GUL 500 GR 12 K-PACK/KRT 14
SCHALOTTENLÖK 500 GR 18 K-PACK/KRT SANTE
SÄTTLÖK GUL 21/24 20 KG 14
SÄTTLÖK GUL 200 GR 80 K-PACK/TRP 14
SÄTTLÖK GUL 500 GR 30 K-PACK/TRP 14
VITLÖK, 3 ST 25 K-PACK/KRT 14
SÄTTLÖK KOLL 1 TRÄSTÄLL 14
SÄTTLÖK GUL 500 G 8 K-PACK/KRT 14
SÄTTLÖK RÖD 150 G 24 K-PACK/KRT 14
SCHALOTTENLÖK 150 G 24 K-PACK/KRT 14
SÄTTLÖK EKOLOGISK 200 G 18 K-PACK/KRT 14
SÄTTLÖK KOLL 1 TRÄSTÄLL HAMMENHÖGS
SÄTTLÖK KOLL 1/2 TRÄSTÄLL HAMMENHÖGS
SÄTTLÖK GUL 450 G 10 K-PACK/KRT HAMMENHÖGS
SÄTTLÖK RÖD 225 G 20 K-PACK/KRT HAMMENHÖGS
SCHALOTTENLÖK 225 G 20 K-PACK/KRT HAMMENHÖGS
WW PRISGRUPP B
WW PRISGRUPP C
FJÄRILSGLADIOL BLANDNING
GLADIOL PRINS CLAUS DVÄRGGLADIOL
GLADIOL NANUS DVÄRGGLADIOL
GLADIOL PRIMULINUS ATOM
LILIUM APHRODITE FLOCKLILJA
LILIUM ALASKA FLOCKLILJA
LILIUM LOLLYPOP FLOCKLILJA
LILIUM LORETO FLOCKLILJA
LILIUM SPARK FLOCKLILJA
LILIUM ORANIA FLOCKLILJA
LILIUM SOLE MIO FLOCKLILJA
LILIUM SPHINX FLOCKLILJA
LILIUM TREFFER FLOCKLILJA
LILIUM BRIGHT STAR KEJSARLILJA
LILIUM REGALE KUNGSLILJA
LILIUM AFRICAN QUEEN KEJSARLILJA
LILIUM PINK PERFECTION KEJSARLILJA
LILIUM GOLDEN SPLENDOR KEJSARLILJA
LILIUM AMETHYST ORIENTLILJA
LILIUM ARUBA ORIENTLILJA
LILIUM MONA LISA ORIENTLILJA
GLADIOL COMEDY FJÄRILSGLADIOL
NARC PRINTAL
ALLIUM PURPLE SENSATION KIRGISLÖK
ALLIUM CAERULEUM AZURLÖK
ALLIUM VINEALE HAIR
ALLIUM IVORY QUEEN BOLL-LÖK
ALLIUM MARS
ALLIUM MOLY GULDLÖK
ALLIUM NEAPOLITANUM NEPALÖK
ALLIUM NIGRUM SVARTLÖK
ALLIUM OREOPHILUM BERGLÖK
ALLIUM SCHUBERTII SCHUBERTS LÖK
ANEMONE BLANDA BALKANSIPPA
ANEMONE BLUE SHADE BALKANSIPPA
ANEMONE PINK STAR BALKANSIPPA
ANEMONE WHITE SPLENDOUR BALKANSIPPA
CHIONODOXA PINK GIANT VÅRSTJÄRNA
CHIONODOXA FORBESII VÅRSTJÄRNA
ERYTRHONIUM PAGODA HUNDTANDLILJA
FRITILLARIA IMP AURORA KEJSARKRONA
FRITILLARIA IMP LUTEA KEJSARKRONA
NARC LEMON BEAUTY
GRÄSFRÖ NORR 1 KG 10FPN/KRT
GRÄSFRÖ VILLA 20*3,3 KG
GRÄSFRÖ VILLA 3,3 KG 3 FPN/KRT
GRÄSFRÖ NORR 1 KG 90 FPN/HAP
ZINNIA BLAND
ZINNIA LILLEPUTT
GRÄSFRÖ SLOTT 20 KG/SÄCK
GRÄSFRÖ ROBUST 20 KG/SÄCK
GRÄSFRÖ RAPID 20 KG/SÄCK
GRÄSFRÖ SPORT 2000 20 KG/SÄCK
GRÄSFRÖ SNABBE PARK 20 KG/SÄCK
GRÄSFRÖ NORDSPORT 20 KG/SÄCK
PIPLÖK ISHIKURA
PURJOLÖK VINTER
PURJOLÖK SOMMAR 1/2 LÅDA
GRÄSLÖK
DILL
DILL MAMMUT
RYSK DRAGON
ALFONS HANDSKYFFEL 15 ST/KRT
ALFONS HANDKRATTA 15 ST/KRT
ALFONS HANDSPADE 15 ST/KRT
ALFONS REDSKAP/HANDSKAR KOLLEKTION
ALFONS REDSKAPSKOLL. 48 REDSKAP
ALFONS REDSKAPSKOLL. 37 REDSKAP FÖR VINTERN
ALFONS REDSKAP/HANDSKAR VATTENKANNOR/HINKAR
ALFONS HANDSKAR DISPLAY 48 PAR/KRT
ALFONS HANDSKE GRÖN 12 PAR/TRP
ALFONS BOMULLSHANDSKAR 12 PAR/TRP GUL
ALFONS BOMULLSHANDSKAR 12 PAR/TRP BLÅ
ALFONS HANDSKE RÖD 12 PAR/TRP
ALFONS SKYFFEL 5 ST/TRP
ALFONS PLASTRÄFSA 5 ST/TRP
ALFONS KVAST 5 ST/TRP
ALFONS SNÖSKYFFEL 5 ST/TRP
ALFONS BAMBUKRATTA
ALFONS VATTENKANNOR 36 ST/KRT GUL/GRÖN/BLÅ
ALFONS DRIVHUS 1 ST/KRT
ALFONS KRUKOR ZINK 12 ST/KRT
LILIUM SHOCKING ORIENTLILJA
LILIUM STARGAZER ORIENTLILJA
LILIUM LANCIFOL.SPLEND. TIGERLILJA
LILIUM MARTAGON KROLLILJA
ANEMONE COR. DE CAEN BUKETTANEMON, ENKEL
ANEMONE COR. ST BRIGID BUKETTANEMON, DUBBEL
BABIANA STRICTA BABIANIRIS
BRODAEA CALIFORNIA KALIFORNIAHYACINT
CROCOSMIA CROCOSMIFLORA MONTBRETIA
CROCOSMIA GEORG DAVIDSON MONTBRETIA
EUCOMIS BICOLOR FLÄCKIG TOFSLILJA
FREESIA X HYBRIDA FREESIA, ENKEL
FREESIA X HYBRIDA FREESIA, DUBBEL
GALTONIA CANDICANS KAPHYACINT
GLADIOLUS CALLIANTHUS DOFTLILJA
HEMEROCALLIS EDGE AHEAD DAGLILJA
IRIS X HOLLANDICA HOLLÄNDSK IRIS
IXIA IXIA BLANDNING
ORNITHOGALUM THYRSOIDES KAPSTJÄRNA
OXALIS TETRAPHYLLA ROSETTOXALIS
LILIUM NIPPON ORIENTLILJA
FRITILLARIA MEL. ALBA VIT KUNGSÄNGSLILJA
FRITILLARIA PERSICA MÖRK KLOCKLILJA
FRITILLARIA PONTICA PONTISK KLOCKLILJA
GALANTHUS NIVALIS SNÖDROPPE
IRIS DANFORDIAE VINTERGÄCKSIRIS
IRIS RETICULATA HARMONY VÅRIRIS
IXIOLIRION TATRICUM BERGLILJA
LEUCOJUM AESTIVUM SOMMARSNÖKLOCKA
MUSCARI ARMENIACUM PÄRLHYACINT
MUSCARI BYTROIDES ALBUM PÄRLHYACINT
MUSCARI VALERIE FINNIS PÄRLHYACINT
NECTAROSCORDUM SICULUM HONUNGSLÖK
MANGOLD
RÖDBETA EGY.PLATTRUND
RÖDBETA LÅNG
RÖDBETA RUBIA RUND
RÖDBETA LÅNG STORPORT
RÖDBETA SÅBAND
KÅLROT
BROCCOLI
BLOMKÅL GRAFFITI
BLOMKÅL
GRÖNKÅL
RÖDKÅL
VITKÅL SOMMAR
KÅLRABBI VIT
BRYSSELKÅL LILA
SPETSKÅL
MALÖRT
RYSK DRAGON
ALFONS KRUKOR RÖDA 12 ST/KRT
KATTGRÄS STORPORT
GURKÖRT
CITRONMÅLLA
KORIANDER
CITRONGRÄS
SÖTFÄNKÅL
SMÖRGÅSKRASSE STORPORT
LIBBSTICKA
ALFALFA STORPORT
CITRONMELISS
TEMYNTA
BASILIKA
KANELBASILIKA
BASILIKA RÖDBLADIG
HELIG BASILIKA
THAIBASILIKA
CITRONBASILIKA
MEJRAM
KUNGSMYNTA/OREGANO
PERSILJA MOSSKRUSIG
PERSILJA SLÄTBLADIG
PERSILJA SLÄT KRAV
RANUNCULUS ASIATICUS BUKETTRANUNKEL
RANUNCULUS PICOTEE BUKETTRANUNKEL
TIGRIDIA PAVONIA PÅFÅGELSLILJA
TRITELEIA STARLIGHT GUL BUKETTLILJA
DAHLIA STORBLOM.BLANDNING 15 FPN/KRT VALUE-PACK
DAHLIA DEKORATIV 15 FPN/KRT VALUE-PACK
GLADIOLUS BUTTERFLY MIX 15 FPN/KRT VALUE-PACK
GLADIOLUS 15 FPN/KRT VALUE-PACK
LILIUM HYBRID MIX 18 FPN/KRT VALUE-PACK
ANEMONE 'DE CAEN' 25 FPN/KRT VALUE-PACK
FREESIA ENKEL BLAND. 25 FPN/KRT VALUE-PACK
IRIS X HOLLANDICA MIX 25 FPN/KRT VALUE-PACK
SNABBKOMPOST 5 KG 3X5KG/KRT 14
TRÄDGÅRDSAPOTEKET PÅ EXPO-HALVPALL
FLUGFÄLLOR 24 X 8 REMSOR
OGRÄSPENNA 250ML 12 ST/TRP
RANUNCULUS ASIATICUS BUKETTRANUNKEL
SCILLA HISPANICA SPANSK KLOCKHYACINT
SCILLA MISCHTSCHENKOANA PERSISK BLÅSTJÄRNA
SCILLA PERUVIANA JÄTTEBLÅSTJÄRNA
SCILLA SIBERICA RYSK BLÅSTJÄRNA
CROCUS FLOWER RECORD
CROCUS YELLOW
CROCUS JEANNE D´ARC
CROCUS PICKWICK
CROCUS BLANDNING
CROCUS ADVANCE
CROCUS BLUE PEARL
CROCUS PRINS CLAUS
CROCUS BLANDNING
LILIUM REGALE KUNGSLILJA
PUSCHKINIA SCILLOIDES PORSLINSHYACINT
PAPRIKA
VATTENMELON 1/2 LÅDA
VINTERPORTLAK
KORIANDER
GURK-MELON
DRUVGURKA
FRILANDSGURKA SLANG
DRUVGURKA PLURA
VÄXTHUSGURKA F1
PUMPA KÖKKEN
PUMPA LONG WHITE BUSH 2
HALLOWEENPUMPA
ZUCCHINI GRÖN
SQUASH GOLDEN ZUCCHINI
VINTERMOROT REGULUS
MOROT LILA
HÖSTMOROT
SOMMARMOROT CRONA
SOMMARMOROT SÅBAND
MOROT EXTRA KAROTINRIK
SOMMARMOROT KRAV-MMÄRKT
HUVUDSALLAT
SALLAT GREEN ICE
ISBERGSSALLAT GREAT LAKES
PERSILJA KRUS KRAV
KÄLLFRÄNNE/VATTENKRASSE
ROSMARIN
PERSILJA SPEEDSEED
SALVIA, KRYDD-
SOMMARKYNDEL
TIMJAN, KRYDD-
ÄTBARA BLOMMOR MIX
GRODDBLANDNING STORPORT
OLJELIN STORPORT
GULLUPIN STORPORT
HONUNGSÖRT STORPORT
BLODKLÖVER STORPORT
VITKLÖVER STORPORT
GRÖNGÖDSLINGSBL.STORPORT
JÄTTELÖK
RÖDLÖK NY SORT NÄR FRÖET ÄR SLUT
SYLTLÖK
PIPLÖK/SPRING ONOIN
PIPLÖK/SALLADSLÖK
PIPLÖK/SALLADSLÖK
PURJOLÖK SOMMAR
PURJOLÖK VINTER
BLEKSELLERI
FEROMONFÄLLA ÄPPLEVECKL.
STORSÄLJARNA APOTEK PÅ EXPO-KVARTSPALL
LIMRING 12 /KRT TÄTAR HELT,KLADDAR EJ
FEROMONFÄLLOR MOT MASK
MYRDOFTSPÅR 20X200 ML
SNIGELBARRIÄR 10X500 ML
RAMBO EXPO 44 KONC , 38 SPRAY
EKOL.INSEKTSSPR.12X500ML KRAV-MÄRKT
*GETINGFÄLLA 24 X 1
GETINGFÄLLA 6 ST
GETING-LOCKMED.6X250 ML
STOPPAR FLUGOR 400 ML ADR 2 AEROSOLER UN1950
LILIUM PINK PERFEKTION KEJSARLILJA
LILIUM GOLDEN SPLENDOUR KEJSARLILJA
PLOCKSALLAT AUSTRALISK
HUVUDSALLAT SÅBAND
ISBERGSSALLAT SÅBAND
PLOCKSALLAT LOLLO ROSSA
SALLAT ROUGE D HIVER
SALLAT MIX KRAV-MÄRKT
PLOCKSALLAT KRAV-MÄRKT
SALLAT BABY LEAF BL
SALLATSAMARANT, BABY LEAF
SENAPSKÅL
SANDSENAP
SMÖRGÅSKRASSE
SMÖRGÅSKRASSE KAPSEL
LIBBSTICKA
KANELBASILIKA
BASILIKA
CITRONBASILIKA
PALSTERNACKA W.GEM
PERSILJA MOSSKRUS
PERSILJA SLÄTBLAD
ROTPERSILJA 1/2LÅDA
PERSILJA SLÄT KRAV-MÄRKT
PERSILJA KRUS KRAV-MÄRKT
TRÄDGÅRDSMÅLLA
MALABARSPENAT
SPARRIS
MANGOLD
MANGOLD ZILVER
RÖDBETA LÅNG
RÖDBETA KOSAK STORPORT
RÖDBETA KRAV-MÄRKT
RÖDBETA RUND
RÖDBETA RUND STORPORT
BLOMKÅL
BLOMKÅL GRAFFITI
BROCCOLI
BROCCOLINI
BRYSSELKÅL
GRÖNKÅL
KÅLRABBI D.WEISSER
KÅLRABBI BLÅ
JÄTTEKÅLRABBI
SAVOYKÅL
SPETSKÅL ERSTLING
SPETSKÅL KALIBOS
VITKÅL VINTER
VITKÅL SOMMAR
BLOMSELLERIKÅL/PAK CHOY BLOMSELLERIKÅL
STOPP.M MYRDOSA 2 ST 20X2 ST/TRP
STOPPAR MJÖLDAGG12X500ML KRAV-MÄRKT
STOPPAR MYR-SPRAY 12X750
STOPPAR OHYRA KONC 50ML ADR 3,III UN 3295
STOPP.MÖSS REFILL 20X4
STOPPAR SORGMYGGOR X 6 2 MILJ. NEMATODER
LAC-BALSAM 12X350 GR MED PÅSTRYKARE
STOPPAR MYROR 100X350 GR REG NR 3248
STOPPAR INSEKTSLARVER X6 5 MILJ. NEMATODER
OGRÄSÄTTIKA 48X5 LIT
STOPPAR MÖSS 20X1 ST BETESSTATION
OGRÄSÄTTIKA 4X2,5 L EJ TRANSP.KLASS./REG4072
STOPPAR KATTEN 10X250 G KATTAVSKRÄCKNINGSMEDEL
ALGMEDEL SPRAY 10X1000 M
TRÄDBALSAM TUB 10X250 GR
OGRÄS PENNA 12X125 ML REG NR 4070
RAMBO EXPO 42 SPRAY+35 0,5L KONC+
RAMBO KONC 112X1LIT
RAMBO SPRAY 1000ML 12 ST/TRP
RAMBO KONC 500 ML 12 ST/TRP
RAMBO KONC 1 LITER 6 ST/TRP
LILIUM CANDIDUM MADONNALILJA
LILIUM STARGAZER ORIENTLILJA
BÖNA YIN YANG
BRYTBÖNA LÅG
SKÄRBÖNA LÅG
VAXBÖNA LÅG
BRYTBÖNA LÅG KAPSEL
STÅNGBRYTBÖNA
STÅNGVAXBÖNA
SPRITÄRT LÅG
MÄRGÄRT HÖG
MÄRGÄRT LÅG
SOCKERÄRT HÖG
SOCKERÄRT LÅG
MÄRGÄRT LÅG KAPSEL
RÄDISA STORPORT
RÄDISA KÖP.TORVE
RÄDISA KRAV-MÄRKT
RÄDISA ISTAP
RÄTTIKA
KÄLLFRÄNNE/VATTENKRASSE
TOMAT FRILAND DANSK EXP
TOMAT TINY TIM
KÖRSBÄRSTOMAT 1/2 LÅDA
TOMAT DRIV F1
SPENAT HECTOR F1 1/2 LÅDA
MAJROVA
MIZUNAKÅL
SALLADSKÅL
PAPRIKA BUSK
CHILIPEPPAR,STARK
CHILIPEPPAR MEDELSTARK
CHILIPEPPAR 3 SORTER
VINTERPORTLAK
MELON
VATTENMELON
ASIEGURKA VIT
GURK-MELON
ASIEGURKA GRÖN
DRUVGURKA,FRILAND
GURKA FRILAND DRUV
GURKA DRUV VIT
GURKA MINI
VÄXTHUSGURKA FUTURA
VÄXTHUSGURKA LANDORA
ÄPPELGURKA
JÄTTEPUMPA ATLANTIC GIANT
JÄTTEPUMA KAEMPEMELON
HALLOWEENPUMPA
PUMPA LONG WHITE BUSH 2
ZUCCHINI DIAMANT
RAMBO SPRAY 84X1 LIT.
*RAMBO SPRAY 36X2,5LIT EXPO
ALLROUND 20 KG 48X20KG/PAL 14
EXTRA GREEN 20 KG 48X20KG/PAL 14
EXTRA GREEN 10KG 96X10KG/PAL 14
SUPER GRAMINO 20 KG 48X20KG/PAL 14
RIKA-VÄXTHUS.TRNÄR.2,5L 5X2,5L/KRT 14
BENMJÖL 1 KG 10X1KG/KRT 14
RODODENDRONGÖDSEL 1 KG 10X1KG/KRT 14
ROSGÖDSEL 1 KG 10X1KG/KRT 14
BLOMSTERLÖKGÖDSEL 1 KG 10X1KG/KRT 14
HÖNSGÖDSEL 50 L 24X50L/PAL 14
HÖNSGÖDSEL 25 L 50X25L/PAL 14
HÖNSGÖDSEL-BIO 65X10 L
NÄRINGSSTAV. 20X180 ST
ORGANISKT KOMPOSTM.1 KG 10X1KG/KRT 14
POTATISGÖDSEL 1 KG 10X1KG/KRT 14
ALLROUND 10KG 40X10KG/HAP 14
BIORIKA 20X250 ML
RIKA-BIOLOGISKVÄXTNR 1 L 10X1L/KRT 14
TULP EASTER BASKET 14 FPN/KRT VALUE-PACK
TULP GOLDEN OXFORD 14 FPN/KRT VALUE-PACK
TULP MAUREEN 14 FPN/KRT VALUE-PACK
TULP PAPEGOJ 14 FPN/KRT VALUE-PACK
TULP PRINCESS 14 FPN/KRT VALUE-PACK
TULP RECREADO 14 FPN/KRT VALUE-PACK
TULP RED RIDING HOOD 14 FPN/KRT VALUE-PACK
NARC BUTTERFLY MIX 9 FPN/KRT VALUE-PACK
NARC DUCH MASTER 9 FPN/KRT VALUE-PACK
TULP ANGELIQUE 14 FPN/KRT VALUE-PACK
SPENAT NYZEELÄNDSK
TIMJAN
BONDBÖNA KAPSEL
SOCKERMAJS EXTRA SÖT
SOCKERMAJS INDIAN SUMMER
LEVERBALSAM
LEVERBALSAM, ROSA
STOCKROS TVÅÅR.BL.
RÄVSVANS
RÄVSVANS VELVET CURTAINS
TANDPETARSILJA
LEJONGAP HÖG
LEJONGAP FI CHANTILLY
LEJONGAP HALVHÖG
AUBRIETIA
TUSENSKÖNA
TISTELASTER
JÄTTEETERNELL
PRYDNADSKÅL BLAND
PRYDNADSKÅL
KAKTUS MIX
ROSENMYNTA
RINGBLOMMA APRIKOS
RINGBLOMMA PRINCESS
KARDON
KRONÄRTSKOCKA
HÖSTMOROT
SQUASH GOLD.ZUCCH.
HÖSTMOROT STORPORT
MOROT RUND
MOROT KRAV-MÄRKT
MOROT EXTRA KAROTINRIK
MOROT EXTRA TIDIG
MOROT PURPLE DRAGON
SOMMARMOROT STORPORT
SOMMARMOROT
MOROT VINTER SÅBAND
VINTERMOROT
MÅNADSSMULTRON
JORDGUBBE SARIAN
BABY LEAF SALLATSBLAND
SALLAT ROUGE D HIVER
SALLAT GOURMET
HUVUDSALLAT SÅBAND
ISBERGSSALLAT SÅBAND
ISBERGSSALLAT
PLOCKSALLAT AM.BRUN
PLOCKSALLAT AUST.
RIKA-VÄXTHUS.TR.NÄR.2,5 L 42X2,5L/KVP 14
LÅNGTIDSGÖDSEL 400 G 20X4HG/KRT 14
RIKA-ORKIDENÄRING 0,25 L 12X0,25L/KRT 14
RIKA-CITRUSNÄRING 0,25L 12X0,25L/KRT 14
RIKA-HORTENSIANÄR. 0,25L 12X0,25L/KRT 14
BENMJÖL 1 KG 108X1KG/KVP 14
BLODMJÖL 0,5KG 108X0,5KG/KVP14
RODODENDRONGÖDSEL 1KG 108X1KG/KVP 14
ROSGÖDSEL 1KG 108X1KG/KVP 14
BLOMSTERLÖKGÖDSEL 1 KG 10X1KG/KRT 14
VÄXTHUSGÖDSEL 1 KG 10X1KG/KRT 14
SUPER GRAMINO 10 KG 40X10KG/HAP 14
KOGÖDSEL 50L 36X50L/PAL 14
NARC ROCK GARDEN MIX 9 FPN/KRT VALUE-PACK
ALLIUM PURPLE SENSATION 18 FPN/KRT VALUE-PACK
CROCUS BLANDNING 20 FPN/KRT VALUE-PACK
GALANTHUS NIVALIS 20 FPN/KRT VALUE-PACK
IRIS RETICULATA HARMONY 25 FPN/KRT VALUE-PACK
NARC FLOWER RECORD 9 FPN/KRT VALUE-PACK
ROSCOR A 45-50 KONSUMENTSÄCK 4x5 KGS
ROSCOR A 45-50 HALVPALL 240 KG 48x5 KGS
ROSJORD 50L 36X50L/PAL 14
BARKMULL 30X50 L
KRUKVÄXTJORD 56X25 L HG
ROSENJORD, 39X50 L SKÅNEMYLLA
LECA-KULOR 5 X 6 L SIMONTORP
AMPEL SMIDE 45 CM ZINK 4 ST/TRP
TRÅDSPALJE SOLFJÄDER 5 ST/KRT GRÖNA BÖJDA
NATURBAST 50 GR 25 FPN/KRT
COCOS INLÄGG VÄGGAMPEL 4 ST/TRP 60 CM
VEFI SORTIMENTSDISPLAY DRIVHUS O KRUKOR
BLOMJORD 8 L 85X8L/HAP 14
TG VÄXUPP 40X10 KG
SOMMARASTER UNICUM
ATLASBLOMMA LAXROSA
ROSENSALLAT
BRYTBÖNA LÅG
MOT MULLVAD 10 ST/KRT
SPRIDARVAGN
BÄRNÄT 4 X 5 M 30 ST/KRT
FINGERBORGSBLOMMA
KOKARDBLOMSTER
SPRITÄRT LÅG
SVARTROT
MIXBOX 100 LÖKAR 9 FPN/KRT
HANDSKAR RÖDA/BLÅ KANT 12 PAR/TRP NÖTSPALT DAM
SOLROS WHITE
ROSENIBERIS BLAND
LUKTÄRT MAROON, BRUNRÖD
TOMAT GEMINI
SOCKERMAJS INDIAN SUMMER
PLASTSPALJE 100X200 CM 10 ST/TRP VIT
LUKTÄRT ORANGE
SOMMARMALVA SILV.CUP
HG PRISGRUPP 1 NYA DESIGNEN
TULP MICKEY MOUSE
RINGBLOMMA KABLOUNA MIX
ROSENSKÖNA, AMPEL
PYSSLINGKRAGE
BLOMSTERTOBAK,LAX
BEGONIA X TUBERHYBRIDA KNÖLBEGONIA ORANGERÖD
CLARKIA BLAND
SOLVISARE
PELARGON RASPBERRY
PRAKTPETUNIA
CANNA LUCIFER KANNA RÖD/GUL
ROSENVIAL
LAVENDEL
SOMMARRUDBECKIA GOLDILOCK
TAGETES SMILES
DAHLIA JEWEL PINK
DAHLIA PURPLE FAIRY
SOMMARBLOMMOR GUL MIX
PETUNIA PIONBLOM
SLINGERKRASSE GUL
AMPELPENSE
DAHLIA FRINGED STAR
DAHLIA YELLOW HAPPINESS
TULP PERSIAN PEARL
TAGETES PASCAL
BUSKKRASSE ALASKA
ZINNIA CHERRY
DILL STORPORT
DAHLIA GALLERY MONET
GLADIOL WINE & ROSES
NARC SPRING PRIDE
NARC TETE-A-TETE
GRÄSFRÖ MASTER 20 KG/SÄCK
GRÄSFRÖ VILLA 3,3 KG 40 FPN/HAP
SÄTTLÖK KOLL 1/2 TRÄSTÄLL 14
ALFONS HANDREDSKAPSKOLL. 3 X 25 REDSKAP
LILIUM SUNCREST FLOCKLILJA
ALLIUM MOUNT EVEREST
ERANTHIS HYEMALIS VINTERGÄCK
KINESISK GRÄSLÖK
ALFONS SPADE 5 ST/TRP
EREMURUS CLEOPATRA HYBRIDSTÄPPLILJA
FRITILLARIA MELEAGRIS KUNGSÄNGSLILJA
SVEDJEROVA
SMÖRGÅSKRASSE
BASILIKA, SMÅBLADIG
DAHLIA STAR 15 FPN/KRT VALUE-PACK
SÅ/KAKTUSJORD 4X12 L SIMONTORP
SÅ/KAKTUSJORD 60X12 L SIMONTORP
SÅ/KAKTUSJORD 54X12 L SIMONTORP
PLANTJORD 36X50 L SIMONTORP
RÅBY PLANTJORD 36X50 L SIMONTORP
SÅ/KAKTUSJORD 60X12 L SIMONTORP
ROSJORD 36X50 L SIMONTORP
BALKONGLÅDEJORD 36X50 L SIMONTORP
GÖDSELDRESS 36X20 KG SIMONTORP
SOLSKEN 4X5 KG SIMONTORP
SOLSKEN 36X20 KG SIMONTORP
BARKMULL 30X50 L SIMONTORP
TÄCKBARK 30X50 L SIMONTORP
KOGÖDSEL 36X50 L SIMONTORP
TORV NATURELL 24X100 L SIMONTORP
TALGBOLL 6X100 GR 270 ST/HAP
TALGBOLL 500 GR 240 ST/KVP
TALGBOLL 500 GR 28 ST/KRT
TALGBOLL 10X90 GR 210 ST/HAP
TALGBOLL 4X500 GR 108 ST/HAP
TALGBOLL 10X90 GR 14 ST/KRT
TALGBOLL 6X100 GR 20 ST/KRT
TALGBOLL 6X100 GR 150 ST/KVP
ASIEGURKA
MOROT GUL
PLOCKSALLAT BOWL
GUL LÖK BOMO
ROTSELLERI
FEROMONFÄLLA RÖNNB.-MAL
MYRDOSOR 80X2 I EXPO-KRT REG NR 4294
HUVUDSALLAT KRAV-MÄRKT
OREGANO
KÅLROT
RÖDKÅL
OGRÄSÄTTIKA 5 LIT 3 ST/TRP
STOPPAR MYROR 350 GR 12 ST/TRP
RÄDISA RUBINOVA
SPENAT FABRIS
PAPRIKA
FRILANDSGURKA SLANG
ZUCCHINI KRAV-MÄRKT
BLODMJÖL 0,5 KG 10X0,5KG/KRT 14
RAMBO KONC 126X500ML EXPO
PASTELLAKLEJA
RINGBLOMMA KRÄM LÅG OBS NYHET 2005
TALGBOLL 10X90 GR 112 ST/KVP
TALGBOLL 4X500 GR 54 ST/KVP
TALGBOLL 25X100 GR 72 ST/HAP
TALGBOLL 25X100 GR 32 ST/KVP
TALGBOLLSAUTOM. 5X100 G 21 ST/KRT TRÅD
JORDNÖTTER 240 GR 60 ST/KRT
JORDNÖTTER 240 GR 420 ST/KVP
JORDNÖTTER 480 GR 220 ST/KVP
JORDNÖTTER 480 GR 420 FPN/HAP
JORDNÖTTER 1 KG 15 FPN/KRT
JORDNÖTTER 1 KG 120 FPN/KVP
JORDNÖTTER 3 KG 5 FPN/KRT
JORDNÖTTER 3 KG 40 FPN/KVP
JORDNÖTTER 3 KG 80 FPN/HAP
JORDNÖTTER 25 KG
JORDNÖTSSTÄNGER 3X130G 30 FPN/KRT
KOKOSNÖT 22 ST/KRT
KOKOSNÖT 150 ST/KVP
VILDFÅGELFRÖBL.1 KG 180 ST/HAP
VILDFÅGELFRÖBL.1 KG 88 FPN/KVP
SOLROSFRÖ 1 KG 140 FPN/HAP
SOLROSFRÖ 1 KG 12 FPN/KRT
SOLROSFRÖ 1 KG 60 FPN/KVP
MOROT SOMMAR SÅBAND
HUVUDSALLAT
TORV GÖDSL./KAL.24X100 L SIMONTORP
JORDNÖTTER 480 GR 30 ST/KRT
VILDFÅGELFRÖBL.1 KG 15 FPN/KRT
VILDFÅGELFRÖBL.5 KG 3 FPN/KRT
TALGBOLLSHÅLLARE STÖRRE 12 ST/KRT SPIRALEN
HANDTAG / PICO & PERLA
BULT/MUTTER FELCO 4 FELCO 4/90
SEKATÖR FELCO 5
MOTSKÄR TILL FELCO 22 FELCO 22/4
LÖVRÄFSA UTAN SKAFT 50 ST/TRP FISKARS 0523
KRUKA ZINK O22CM H38CM 4 ST/KRT
VATTENKANNA 10L DISPLAY 36 ST/PAL
MANDEL A 45-50 KONSUMENTSÄCK 4x5 KGS
EARLY PURITAN A 30-55 KONSUMENTSÄCK96x2,5 KGS
ROCKET A 30-55 KONSUMENTKARTONG 5 KG
TORV GÖDSL./KALK.21X150L S-MYLLA
HAMPFRÖ 1 KG 15 FPN/KRT
HAMPFRÖ 1 KG 88 FPN/KVP
HAMPFRÖ 1 KG 180 FPN/HAP
HAMPFRÖ 4 KG 3 FPN/KRT
HAMPFRÖ 4 KG 48 FPN/HAP
VILDFÅGELFRÖBL.5 KG 40 FPN/HAP
VILDFÅGELFRÖBL.10 KG 16 ST/HAP
SOLROSFRÖ 4 KG 36 FPN/HAP
SOLROSFRÖ 4 KG 3 FPN/KRT
SOLROSFRÖ 8 KG 16 FPN/HAP
VILDFÅGELBL.EXKL.5 KG 3 ST/KRT
VILDFÅGELBL.EXKL.5 KG 40 ST/HAP
VILDFÅGELBL.EXKL.10 KG 16 ST/HAP
VILDFÅGELFRÖBL.200 KG
VILDFÅGELFRÖBL.25 KG
SOLROSFRÖ 130 KG
POLARBLANDNING 25 KG
TALGBOLLSHÅLLARE MINDRE 12 ST/KRT SPIRALEN
FRÖAUTOMAT, PLAST 10 ST/KRT
JORDNÖTSAUTOMAT, PLAST 10 ST/KRT
FRÖAUTOMAT, PLAST 10 ST/KRT
JORDNÖTSAUTOMAT, PLAST 10 ST/KRT
FRÖAUTOMAT, METALL 4 ST/KRT
RHODODENDRONGÖDSEL 3 KG 40X3KG/KVP 14
HÖSTLÖKSKOLL.3 815 FPN 14 3 SPJUTSTÄLL
LUKTÄRT ROSA
SOMMARLJUS
PURPURVINDA
MIRABILIS JALAPA UNDERBLOMMA
SPARAXIS HARLEKINBLOMSTER
TRÄDGÅRDSHANDSKE LARGE 12 PAR/TRP MED KRAGE
ASTERIX A 45-50 HALVPALL 240 KG 48x5 KGS
SÅ/KAKTUSJORD 50X10 L S-MYLLA
SALLAT MIX KRAV-MÄRKT
TOMAT BLOODY BUTCHER
ÅBERGS FJÄRILSBLOMMOR
PELARGON RÖD
SINNINGIA KAISER FREDRICH GLOXINIA RÖD/VIT
DAGGSALVIA
LILIUM ELECTRIC ORANGE FLOCKLILJA
ALFONS KRATTA 5 ST/TRP
GRÖNMYNTA
CITRONMELISS
FÅGELHOLK BJÖKSTAM 7 ST/KRT MESHOLK 30 MM
FÅGELHOLK BJÖKSTAM 3 ST/KRT STARHOLK 50 MM
BAMBUKRATTA BREDD 60 CM 12 ST/TRP
SÅDOSA 12 ST/KRT
TRYCKSPRUTA STAR 5 LITER 1 ST/KRT
PACKN.SATS 5 L SPRUTA STAR 5
HANDSPRUTA 1 L 18 ST/KRT
PACKN.SATS 1,5L VITON
PACKN.SATS 1,5L
SPRUTRÖR 50 CM INKL. MUNSTYCKE
FÖRLÄNGNINGSRÖR 1,0 M TILL MESTOSPRUTOR
SPRUTSKÄRM 30 CM, OVAL TILL MESTOSPRUTOR
MUNSTYCKE 3 ST/FPN TILL MESTO-SPRUTOR
MUNSTYCKE JURSTERBART TILL MESTO-SPRUTOR
PUMP / PICO
PUMP / PERLA
PACKNINGSSATS / PICO
PACKNINGSSATS / PERLA
SLANG 130 CM/ PICO&PERLA INKL. MUTTRAR FÖR ANSL.
FELCO - LÅS 5 ST/FPN
FELCO - NYCKEL FÖR LÅS
MOTSKÄR FELCO 13 FELCO 13/4
SÅBAND RÖDBETA
SÅGBLAD FELCO 61/610 FELCO 61/3 610/3
ZINKKORG OVAL M HANDTAG 6 ST/KRT
LÖKKORG 25 CM 3-PACK 100 FPN/HAP
MÄRGÄRT LÅG
TAZETT 350 ST NARC PAPERWHITES ZIVA
EVENGREEN GÖDSELSPRIDARE
TULP ENKEL TIDIG BLANDN.
KORNVALLMO BLAND
BUSKKRASSE BLAND
TULP ROCOCO
TAGETES NEWTON
PENSEE BLUE
GLADIOL PENTERA
FRITILLARIA IMP RUBRA KEJSARKRONA
DILL KRAV-MÄRKT
LILIUM CHIANTI FLOCKLILJA
INSEKTSTAVLOR 20X7 ST
MOROT GUL
JORDNÖTSAUTOMAT, METALL 4 ST/KRT
MOTSKÄR FELCO 2 FELCO 2/4
MOTSKÄR FELCO 4 FELCO 4/4
MOTSKÄR FELCO 6,12 FELCO 6/4
MOTSKÄR FELCO 7,8 FELCO 7/4
MOTSKÄR FELCO 9,10 FELCO 9/4
MOTSKÄR FELCO 11 FELCO 11/4
BULT/MUTTER FELCO 2 FELCO 2/90
BULT/MUTTER FELCO6,11,12 FELCO 6/90
BULT/MUTTER FELCO7-10,13 FELCO 7/90
SEKATÖR FELCO 400 10 ST/KRT DISPLAY
BULT/MUTTER FELCO 5 FELCO 5/94
REPR.SATS FELCO 2,6,7,8,9,10,11,12,13
SEKATÖR FELCO 2
SKÄR FELCO 2,4,11,400 FELCO 2/3
RULLHANDTAG FELCO 10 FELCO 10/22
RULLHANDTAG FELCO 7 FELCO 7/22
FJÄDRAR FELCO 6,12 2-PACK
SEKATÖR FELCO 4
SKÄR FELCO 5 FELCO 5/3
SEKATÖR FELCO 6
SKÄR FELCO 6,12 FELCO 6/3
SEKATÖR FELCO 7
FJÄDRAR FELCO 2-PACK 2,4,7,8,9,10,11,400
DAHLIA WITTEM
SEKATÖR FELCO 8
SKÄR FELCO 7,8 FELCO 7/3
SEKATÖR FELCO 9 VÄNSTER
SEKATÖR FELCO 10 VÄNSTER
SKÄR FELCO 9,10 FELCO 9/3
SEKATÖR FELCO 11
SEKATÖR FELCO 12
SEKATÖR FELCO 13
SKÄR FELCO 13 FELCO 13/3
SEKATÖR FELCO 20 TVÅHAND
SEKATÖR FELCO 21 TVÅHAND
SKÄR FELCO 20,21,23 FELCO 20/3
MOTSKÄR FELCO 20,21,23 FELCO 20/4
FJÄDRAR FELCO 5,13 2-PACK
SKÄR FELCO 22 FELCO 22/3
SEKATÖR FELCO 22 TVÅHAND
SEKATÖR FELCO 100
KERAMIKSLIPSTEN FELCO 902
FELCO 91/910 HÖLSTER LÄDER
FELCO 93/913 HÖLSTER KONSTLÄDER
FELCO 912 HÖLSTER LÄDER
GRENSÅG FELCO 620
SÅGBLAD FELCO 62/620 FELCO 62/3 620/3
TRÄDGÅRDSHANDSKE MEDIUM 12 PAR/TRP MED KRAGE
BLOMSAX FELCO 300
BLOMSAX FELCO 310
FELCO-MATIC
KOLONISPADE HALVRUND 6 ST/TRP FISKARS 2440
SKYFFEL 278K 6 ST/TRP FISKARS 3000
SKAFT TILL LÖVRÄFSA 50 ST/TRP FISKARS 6162
RENSHACKA 6 ST/TRP FISKARS 5430
GRAB-IT MASKROSUPPTAGARE 6 ST/KRT FISKARS 330015
GRÄSFRÖ EX.GREEN 20 KG/SÄCK
GRÄSFRÖ EXTRA GREEN 1KG 16 FPN/KRT
GRÄSFRÖ EXTRA GREEN 1KG 90 FPN/HAP
GRÄSFRÖ EXTRA GREEN 3KG 3 FPN/KRT
GRÄSFRÖ EXTRA GREEN 3KG 40 FPN/HAP
GRÄSFRÖ SOLBAKKA 0,8KG 16 FPN/KRT
GRÄSFRÖ SOLBAKKA 0,8KG 90 FPN/HAP
GRÄSFRÖ SOLBAKKA 3KG 3 FPN/KRT
GRÄSFRÖ SOLBAKKA 3KG 40 FPN/HAP
GRÄS VILLA CLASSIC 3KG 3 FPN/KRT
GRÄS VILLA CLASSIC 3KG 40 FPN/HAP
GRÄS VILLA CLASSIC 0,5KG 32 FPN/KRT
GRÄS VILLA CLASSIC 0,5KG 96 FPN/KVP
GRÄSFRÖ RENOVERA 1 KG 16 FPN/KRT
GRÄSFRÖ RENOVERA 1 KG 48 FPN/KVP
GRÄSFRÖ SKUGGA 1 KG 8 FPN/KRT
GRÄSFRÖ GREEN 95 20 KG/SÄCK
GRÄSFRÖ GOLF GREEN 1 KG 8 FPN/KRT
GRÄSFRÖ KICK OFF SPECIAL 20 KG/SÄCK
GRÄSFRÖ SOLBACKA (FD.EKO) 20 KG/SÄCK
BLOMSTERÄNG 100 GR
BLOMSTERÄNG 1 KG
GRÄSFRÖ SNABBE SPORT 20 KG/SÄCK
ZINKLÅDA OVAL HÖJD 3 ST/KRT 17 CM
KRUKA ZINK O32CM H28CM 4 ST/KRT
ZINKBALJA 16L HÖJD 20CM 5 ST/KRT DIAM 42CM
ZINKBRICKA MED 3 KRUKOR 6 BRICKOR+18 KRUKOR/FPN
BLOMBORD I ZINK 2 ST/KRT L75 B34 H64CM
BLOMLÅDSHÅLLARE 50 CM 4 ST/KRT
STRIL ZINK 5/9 L
STRIL RÖD 5/9 L
STRIL MÖRKGRÖN 5/9 L
STRIL MÖRKBLÅ 5/9 L
VATTENKANNA 1,5L ZINK 6 ST/KRT
VATTENKANNA 1,5L MÖRKBLÅ 6 ST/KRT
VATTENKANNA 1,5L RÖD 6 ST/KRT
VATTENKANNA 5L RÖD 4 ST/KRT
VATTENKANNA 5L MÖRKGRÖN 4 ST/KRT
VATTENKANNA 5L MÖRKBLÅ 4 ST/KRT
VATTENKANNA 9L ZINK 2 ST/KRT
VATTENKANNA 9L RÖD 2 ST/KRT
VATTENKANNA 9L MÖRKGRÖN 2 ST/KRT
VATTENKANNA 9L MÖRKBLÅ 2 ST/KRT
HINK 8 L ZINK 5 ST/TRP
VATTENKANNA 13L DISPLAY 30 ST/PAL
VATTENKANNA PLAST 2 L 14 ST/KRT
VATTENKANNA PLAST 5 L 12 ST/KRT
VATTENKANNA PLAST 10 L 9 ST/KRT
VATTENKANNA PLAST 13 L 6 ST/KRT
STRIL 10/13L VATTENKANNA 25 ST/KRT
APPELL A 45-50 KONSUMENTKARTONG 5 KG
ASTERIX A 45-50 KONSUMENTKARTONG 5 KG
ASTERIX A 45-50 KONSUMENTSÄCK 4x5 KGS
BELLONA A 45-50 KONSUMENTKARTONG 5 KG
BELLONA A 45-50 KONSUMENTSÄCK 4x5 KGS
BELLONA A 45-50 HALVPALL 240 KG 48x5 KGS
BINTJE A 30-55 KONSUMENTKARTONG 5 KG
BINTJE A 30-55 KONSUMENTSÄCK 8x2,5 KGS
BINTJE A 30-55 KONSUMENTSÄCK 4x5 KGS
BINTJE A 30-55 HALVPALL 240 KG 48x5 KGS
HERTHA A 45-50 KONSUMENTKARTONG 5 KG
HERTHA A 45-50 KONSUMENTSÄCK 4x5 KGS
HERTHA A 45-50 HALVPALL 240 KG 48x5 KGS
KING EDWARD A 30-55 KONSUMENTKARTONG 5 KG
KING EDWARD A 30-55 KONSUMENTSÄCK 8x2,5 KGS
KING EDWARD A 30-55 KONSUMENTSÄCK 4x5 KGS
KING EDWARD A 30-55 HALVPALL 240 KG 48x5 KGS
MANDEL A 45-50 KONSUMENTKARTONG 5 KG
MANDEL A 45-50 KONSUMENTSÄCK 8x2,5 KGS
MANDEL A 45-50 HALVPALL 240 KG 48x5 KGS
MATILDA A 45-50 KONSUMENTKARTONG 5 KG
MATILDA A 45-50 KONSUMENTSÄCK 8x2,5 KGS
MATILDA A 45-50 KONSUMENTSÄCK 4x5 KGS
MATILDA A 45-50 HALVPALL 240 KG 48x5 KGS
OVATIO A 45-50 KONSUMENTKARTONG 5 KG
OVATIO A 45-50 KONSUMENTSÄCK 4x5 KGS
OVATIO A 45-50 HALVPALL 240 KG 48x5 KGS
SAVA A 30-55 KONSUMENTKARTONG 5 KG
SAVA A 30-55 KONSUMENTSÄCK 4x5 KGS
SAVA A 30-55 HALVPALL 240 KG 48x5 KGS
SAXON A 45-50 KONSUMENTKARTONG 5 KG
SAXON A 45-50 KONSUMENTSÄCK 8x2,5 KGS
SAXON A 45-50 KONSUMENTSÄCK 4x5 KGS
SAXON A 45-50 HALVPALL 240 KG 48x5 KGS
UKAMA A 45-50 KONSUMENTKARTONG 5 KG
UKAMA A 45-50 KONSUMENTSÄCK 8x2,5 KGS
UKAMA A 45-50 KONSUMENTSÄCK 4x5 KGS
UKAMA A 45-50 HALVPALL 240 KG 48x5 KGS
EARLY PURITAN A 30-55 KONSUMENTSÄCK 8x2,5 KGS
EARLY PURITAN A 30-55 KONSUMENTSÄCK 4x5 KGS
EARLY PURITAN A 30-55 HALVPALL 240 KG 48x5 KGS
MARIA A 30-55 KONSUMENTKARTONG 5 KG
MARIA A 30-55 KONSUMENTSÄCK 8x2,5 KGS
MARIA A 30-55 KONSUMENTSÄCK 4x5 KGS
MARIA A 30-55 HALVPALL 240 KG 48x5 KGS
MARIA A 30-55 KONSUMENTSÄCK96x2,5 KGS
MARIS BARD A 30-55 KONSUMENTKARTONG 5 KG
MARIS BARD A 30-55 KONSUMENTSÄCK 8X2,5KG
MARIS BARD A 30-55 KONSUMENTSÄCK 4x5 KGS
MARIS BARD A 30-55 HALVPALL 240 KG 48x5 KGS
MARIS BARD A 30-55 KONSUMENTSÄCK 96X2,5KG
PREMIERE A 30-55 KONSUMENTKARTONG 5 KG
PREMIERE A 30-55 KONSUMENTSÄCK 8X2,5 KGS
PREMIERE A 30-55 KONSUMENTSÄCK 4x5 KGS
PREMIERE A 30-55 HALVPALL 240 KG 48x5 KGS
PREMIERE A 30-55 HALVPALL 96X2,5KG
RAPIDO A 30-55 KONSUMENTSÄCK 8X2,5 KGS
RAPIDO A 30-55 KONSUMENTSÄCK 4x5 KGS
RAPIDO A 30-55 HALVPALL 240 KG 48x5 KGS
RAPIDO A 30-55 HALVPALL 96X2,5 KG
ROCKET A 30-55 KONSUMENTSÄCK 8x2,5 KGS
ROCKET A 30-55 KONSUMENTSÄCK 4x5 KGS
ROCKET A 30-55 HALVPALL 240 KG 48x5 KGS
ROCKET A 30-55 HALVPALL 96X2,5 KG
ROSCOR A 45-50 KONSUMENTSÄCK 8x2,5 KGS
Övrigt Textetikett isatt
Övrigt Färgbildsetikett isatt
Övrigt Färgbildsetikett bunt
Övrigt Textetikett bunt
TEST
STOPPAR FLUGOR 50X400ML ADR 2 AEROSOLER EJ FRI
SNIGELFRITT 1 KG 14 ST/TRP
SNIGELFRITT 500G 12 ST/TRP
STOPPAR FROSTFJÄR.12X5 M GENOMSKINLIG LIMRING
INS.&MJÖLD.KONC. 100ML 12 ST/TRP
STOPPAR MOSSA 1350 GR 10 ST /TRP
STOPPAR SNIGLAR 8 X 1KG
STOPPAR MYROR KVP 30 BURKAR+40 MYRDOSOR-2P
SNIGELFRITT 200G 12 ST/TRP
Erigeron speciosus-hybr. 'Rosa Juwel'
Woodsia obtusa
Astilbe "Nikk"
Helenium the Bishop
Geranium cant. 'Karmina'
Vinca minor 'Atropurpurea'
Rodgersia aesculfolia
Spatina pect. 'Auriomarginata'
Aquilegia Musik rosa-vit
Aquilegia Musik röd-vit
Aquilegia Musik blå-vit
Aquilegia Musik röd-gul
Rodgersia pinnata
Polygonatum multifolium
Övrigt Textetikett isatt
Actinidia kolomikta Kameleontbuske
Aristolochia manchuriensis E Koreansk pipranka
Clematis 'Alionushka' rödviolett öppen klocka, småbl.
Clematis alpina blåviolett klocka, småbl.
Clematis alpina 'Albiflora' vit klocka, småbl.
Clematis alpina 'Cyanea' E intensivt blå klocka småbl.
Clematis alpina 'Foxy' ljusrosa klocka, småbl.
Clematis alpina 'Helsingborg' blåviolett klocka, småbl.
Clematis alpina 'Pamela Jackman' hyacintblå klocka, småbl.
Clematis alpina 'Tage Lundell' E mörkviolett klocka, småbl.
Clematis alpina 'Willy' ljus purpurrosa klocka, småbl.
Clematis alpina 'Violet Purple' E rödviolett klocka, småbl.
Clematis 'Luther Burbank' blåviolett, storbl.
Clematis 'Arabella' Blåviolett, även lämplig som markt.
Clematis 'Aromatica' mörklila,doftande perenn, småbl.
Clematis 'Carnaby' hallonröd/vit, storbl.
Clematis 'Charissima ceriserosa, storbl.
Clematis chiisanensis 'Love Child' ljus citrongul klocka, li
Clematis 'Columella' purpurviolett med vita kanter, småbl.
Clematis 'Comtesse de Bouchard' purpurrosa, storbl.
Clematis 'Dawn' pärlemorskiftande,ljusrosa, storbl.
Clematis 'Dr Ruppel' tvåfärgad rosa, storbl.
Clematis 'Duchess of Edinburgh' vit, dubbel, storbl.
Clematis 'Durandii' mörkblå, halvbuske
Clematis 'Elsa Späth' blå, storbl.
Clematis 'Ernest Markham' purpurröd, storbl.
Clematis fargesioid. 'Summersnow' stjärnklematis, vit, småbl
Clematis viticella blåviolett öppen klocka, småbl.
Clematis flammula vippklematis, vit, småbl.
Clematis 'Fujimusume' lysande ljusblå, storbl.
Clematis 'General Sikorski' blåviolett, storbl.
Clematis 'Hagley Hybrid' rosa m. röda ståndare, storbl.
Clematis 'Hako Okan' stjärnformad djupt violettblå, storbl.
Clematis 'Huldine' silvervit, storbl. 6-10 cm
Clematis integrifolia helbladig klematis, blå, perenn, 60 cm
Clematis integr. 'Pangbourne Pink' helbladig klem., rosa, pe
Clematis 'Jackmanii' djupt purpurviolett, storbl.
Clematis 'Jackmanii Superba' djupt blåviolett, storbl.
Clematis jouniana 'Mrs Robert' ljuslila marktäckare, småbl.
Clematis 'Kardinal Wyszynski' lysande karminröd, storbl.
Clematis 'Königskind' blå, svagväxande, rik.blomn. storbl.
Clematis macropetala lavendelblå klocka, småbl.
Clematis 'Wadas Primrose' ljusgul - gräddvit, storbl.
Clematis macr. 'Ballet Skirt' rosa hängande dubbla klockor,
Clematis macr. 'Georg' E blåviolett, klockformad, småbl.
Clematis macr. 'White Swan' vit, dubbel klocka, småbl.
Clematis 'Miss Bateman' vit m. purpurröda ståndare, storbl.
Clematis 'Mme le Coultre' vit m. gula ståndare, storbl.
Clematis 'Moonlight' citrongrön-primulagul, svag doft, storb
Clematis 'Mrs Cholmondely' ljus lavendelblå, storbl.
Clematis 'Mrs N. Thompson' blåviolett m. purpurfärg.strimmor
Clematis mont. 'Elizabeth' ljusrosa, vaniljdoftande, småbl.
Clematis 'Multiblue' blåviolett, dubbel, storbl.
Clematis 'Nelly Moser' vit m. rosa mittstrimma, storbl.
Clematis 'Niobe' djupt vinröd, storbl.
Clematis orientalis 'Bill Mac Kenzie' gul klocka, småbl.
Clematis 'Pink Champagne' lysande purpurrosa, storbl.
Clematis tex. 'Etoile Rose' ceriseröd nickande klocka, småbl
Clematis 'Pink Fantasy mycket ljusrosa, storbl.
Cleamtis 'Propertius' cerise m. ljus insida,doft.dubbel, små
Clematis 'Proteus' purpurrosa, dubbel första blomn. storbl.
Clematis recta 'Purpurea' vit, rödaktiga blad, småbl.
Clematis 'Richard Penell' purpurblå, storbl.
Clematis 'Rouge Cardinal' djupt purpurröd, storbl.
Clematis sib. 'Albina Plena' E vit fylld klocka, doft, sm
Clematis sibirica 'Riga' E vit klocka, småbl.
Clematis 'Snow Queen' vit, storbl.
Clematis 'Star of India' violett, storbl.
Clematis tangutica gul klocka, tål torka, småbl.
Clematis tangutica 'Helios' klargul öppen klocka, småbl.
Clematis 'The President' djupt blåviolett, storbl.
Clematis triternata 'Rubromarginata' vit/purpurrosa, doft, s
Clematis tex. 'Gravetye Beauty' röd, tulpanlik, småbl.
Clematis tex. 'Ladybird Johnson' rosa tulpanlik, småbl.
Clematis tex. 'Pagoda' ljus lilarosa öppen klocka, småbl.
Clematis tex. 'Sir Trevor Lawrence' mörkt purpurröd tulpanli
Clematis 'Ville de Lyon' karminröd, storbl.
Clematis vitalba gulvit liten stjärna, småbl.
Clematis viticella 'Alba Luxuriant' vit m. grön spets, småbl
Clematis viticella 'Betty Corning' ljuslila öppen klocka, sm
Clematis viticella 'Blue Bell' mycket mörk blåviolett, småbl
Clematis viticella 'Carmencita E karminröd, småbl.
Clematis viticella 'Etoile Violet' djupt blåviolett, småbl.
Clematis viticella 'Kermesina' rödbetsröd, småbl.
Clematis viticella 'Little Nell' vit med rosavioletta band,
Clematis viticella 'Minuet' purpurröd med vit mitt, småbl.
Clematis alpina 'Pink Flamingo' ljusrosa klocka, småbl.
Clematis viticella 'M. Koster' purpurrosa, småbl.
Clematis 'Mme Julia Correvon' röd, småbl.
Clematis vit. 'Mrs T.Lundell' E rosaviolett, småbl.
Clematis vit. 'Prince Charles' ljusblå m. purpurskiftning,
Clematis vit. 'Purp. Plena Elegans' röd, småbl.
Clematis viticella 'Royal Velours' mörk purpur, sammetslyste
Clematis viticella 'Södertälje' E mörkröd, småbl.
Humulus lupulus humle
Humulus lupulus 'Aurea' guldhumle
Lonicera br. 'Dropmore Scarlet' eldkaprifol, röd
Lonicera caprifolium äkta kaprifol, ljusgul
Lonicera heckrottii blomsterkaprifol, gulröd
Lonicera heckrottii 'Goldflame' blomsterkaprifol, gulorange
Lonicera periclymenum skogskaprifol, gulröd
Lonicera periclymenum 'Belgica' kaprifol, gul med röda strim
Lonicera pericl. 'Serotina' kaprifol, röd med gult
Lonicera tellmanniana tellmankaprifol, orangegul
Parthenocissus quinquifolia vildvin
Parthenocissus q. 'Engelmannii' klättervildvin
Parthenocissus tric. 'Veitchii' rådhusvin
Vitis 'Spulga' staketdruva, röd
Vitis 'Sukribe' staketdruva, grön
Vitis 'Zilga' staketdruva, blå
Clematis mont. 'Rubens' ljusrosa, småbl.
Clematis chiisanensis 'Pointy' ljusgul klocka, purpur pricka
Sedum spathulifolium 'Cape Blanco'
Campanula poscharskyana
Physostegia virginiana 'Bouquet Rose'
Astrantia major
Geranium macorrhizum 'Spessart'
Geranium macrorrhizum.' Ingwersens var.'
Pachysandra terminalis
Sedum telephium 'Purple Emperior'
Astilbe arendsii-hybrid 'Glut'
Perovskia atriplicifolia 'Blue Spire'
Viola cornuta gul
Viola cornuta lila
Dicentra formosa 'Luxuriant'
Aconitum napellus 'Album'
Astrantia Ruby Wedding
Hosta 'Halcyon'
Anemone japonica 'Honorine Jobert'
Helleborus niger
Hosta 'Gold Standard'
Dicentra formosa 'Aurora'
Hosta sieboldiana 'Samurai'
Hosta sieboldiana 'Elegans'
Hosta 'Sum and Substance
Lillium candidum
Mix 2 Liters Salvia , Scabiosa, Koerlera, Delphinium
Koeleria glauca 2L
Anaphalis triplinervis 2L
Pennisetum alopecuroides 'Hameln' 2L
Phlox paiculata 'Little Princess' 2L
Dicentra formosa 'Aurora' 2L
Dicentra formosa 'Baccanal' 2L
Mix 2 Liters
Dianthus gratianoplitan 'Feuerhexe' 2L
Lamium maculatum 'Pink Pewter' 2L
Geranium sanguineum 'Max Frei' 2L
Agastache "Blue Fortune' 2L
Dicentra spectabilis 2L
Digitalis purpurea 'Foxy' 2L
Campanula poscharskyana 2L
Chrysanthemum maximum 'Dwarf Snow Lady' 2L
Astilbe chinensis 'Pumila' 2L
Astilbe 'Red Sentinel' 2L
Incarvillea delavayi 2L
Miscanthus sinensis 'Kleine Fontäne' 2L
Sedum spurium Splendens
Mentha spicata 'Crispa'
Sedum acre
Thymus serpyllum 'Coccineus'
Dianthus gratianopolitanus' Pink Jewel'
Lavandula angustifolia 'Rosea'
Lathyrus latifolius 'Weisse Perle'
Campanula glomerata 2L
Sedum album 'Coral Carpet'
Aquilegia vulgaris
Thymus serpyllum
Sedum sexangulare
Melissa officinalis
Geranium magnificum
Iris sibirica 'Silver Edge''
Hosta undulata 'Medio-variegata'
Artemisia stelleriana' Mori's Form'
Campanula poscharskyana 'Stella'
Dianthus deltoides 'Leuchtfunk'
Inula ensifolia
Campanula persicifolia
Dianthus deltoides 'Erectus'
Gentiana septemfida lagodechiana
Primula vialii 'Red Hot Pokers'
Ligularia Desdemona
Hemerocallis 'Red Rum'
Epimedium grandiflorum
Sedum spurium 'Variegatum'
Aquilegia 'Mac Kana'
Aster dumosus 'Herbstg v. Bresserhof'
Aster alpinus 'Albus'
Hemerocallis liliosphodelus ( flava)
Hosta sieboldiana
Dicentra spectabilis 'Alba'
Hakonechloa macra 'Aureola'
Hosta 'August Moon'
Imperata cylindrica 'Red Baron'
Anemone tomentosa 'Robustissima'
Origanium vulgare 'Thumble's Variety'
Thymus citriodorus 'E B Anderson'
Stachys byzantina 'Silver Carpet'
Dryopteris filix-mas
Hemerocallis 'Sammy Russel'
Pulmonaria saccarata 'Mrs Moon'
Echinops ritro 'Veitch Blue'
Crocosmia' Lucifer'
Heuchera micrantha 'Palace Purple' 2L
Dicentra spectabilis 'Alba' 2L
Coreopsis grandiflora 2L
Chelone obliqua 'Alba'
Veronica austriaca teucrium' Knallblau'
Primula x pruhoniciana 'Wanda'
Geranium sanguineum
Pulsatilla vulgaris
Phlox subulata 'Scarlet Flame'
Primula denticulata 'Rubin'
Aconitum henryi 'Spark'
Astilbe chinensis 'Pumila'
Phlox douglasii 'Lilac Cloud'
Rudbeckia sullivantii 'Goldsturm'
Helictrotrichon sempervirens
Thymus citriodorus 'Golden Dwarf'
Solidago hybrid ´Strahlenkrone'
Geranium phaeum
Salvia nemerosa 'Schneehügel'
Salvia nemerosa 'Ostfriesland'
Calaminta nepeta
Astrantia major 'Primadonna'
Scabiosa caucasica 'Perfecta'
Geranium magnificum 'Rosemoor'
Juncus eff. 'Spiralis'
Bergenia cordifolia 'Rotblum'
Salvia officinalis 'Tricolor'
Malva moschata 'Alba'
Stachys byzantina
Astrantia major 'Rubra'
Lupinus 'Gallery White'
Alcea rosea 'Pleniflora' röd
Artemisia pontica
Primula veris
Aquilegia vulgaris 2L
Cerastium tomentosum 'Silver Stone' 2L
Salvia nemerosa Rosakönigin 2L
Lavandula angustifolia 'Hidcote Blue' 2L
Phlox paniculata 'Snowwhite' 2L
Scabiosa col. Nana 2L
Nepeta faassenii.
Hosta 'Groundmaster'
Delphinium pacific hybrid 2L
Papaver nudicaule 'Gartenzwerg' 2L
Arenaria montana 2L
Anemone hupehensis 2L
Thalichtrum delavayi 'Hewitts Double''
Liatris spicata 2L
Molinia arundinacea 'Karl Foerster' 2L
Molinia caerulea 'Variegata' 2L
Panicum virgatum 'Heavy Metal' 2L
Sidalcea 'Little Princess' 2L
Calamagrostis x acutiflora 'Karl Foester' 2L
Lavandula angustifolia 'Munstead'
Allium tuberosum
Campanula carpatica 'Blaue Clips'
Alchemilla mollis
Potentilla atrosanguinea
Heuchera micrantha 'Palace Purple'
Origanum vulgaris
Lavandula angustifolia 'Hidcote Blue'
Campanula portenschlagiana
Delphinium pacific-hybrid 'Black Knight'
Saxifraga juniperifolia
Agastache hybrid 'Blue Fortune'
Lathyrus olika färger
Platycodon 'Astra Blue'
Oenothera speciosa 'Siskiyou'
Alcea rosea 'Pleniflora' gul
Pachysandra terminalis 'Green Carpet'
Alcea rosea 'Pleniflora' rosa
Alcea rosea 'Pleniflora' vit
Nepeta faassenii. 'Superba'
Salvia nemerosa 'Caradonna'
Alcea rosea 'Nigra'
Salvia elegans 'Pineapple'
Mentha suaveolens 'Variegata'
Gaillardia grandiflora 'Kobold'
Rosmarin officinalis 2L
Salvia nemerosa 'Mainach'
Heuchera Exklusiva sorter 2L
Panicum virgatum 'Warrior' 2L
Geranium phaeum 'Samobor' 2L
Gaura 'Siskiyou Pink' 2L
Alchemilla mollis 2 L
Phalaris arundinacea 'Picta' 2L
Pulmonaria officinalis 'Sissinghurst White'
Oenothera speciosa 'Siskiyou' 2L
Anemone japonica 'Honorine Jobert' 2L
Rheum rhaponticum 'Elmfeuer' 2L
Carex morrowi 'Variegata' 2L
Calamagrostis x autiflora 'Overdam' 2L
Carex grayi 2L
Heuchera 'Choclate Ruffles' 2L
Eupatorium maculatum 'Atropurpureum' 2L
Campanula 'Kent Belle' 2L
Salvia elegans 'Pineapple' 2L
Saxifraga arendsii-hybrid 'Tani'
Phlox subulata ' Ronsdorfer Schöne'
Phlox subulata 'Emerald Cushion Blue'
Papaver nudicaule 'Gartenzwerg'
Achillea filipendulina ´Parker'
Mysotis palustris 'Alba'
Phlox subulata' Candy Stripes'
Phlox subulata 'Amazing Grace'
Phlox dougasii' White Admiral'
Saxifraga arendsii-hybrid. 'Peter Pan'
Saponaria ocymoides
Sedum album 'Murale'
Vinca minor
Sedum mix
Polemonium caeruleum
Petroselium crispum
Lamium maculatum 'Beacon Silver'
Salvia nemerosa 'Blaukönigin'
Primula denticulata
Salvia officinalis 'Purpurascens'
Salvia officinalis 'Icterina'
Lathyrus latifolius 'Rosa Perle'
Artemisia abrotanum
Delphinium 'Astolat'
Festuca glauca 'Elijah Blue'
Dicentra eximia
Santolina chamaecyparissus
Foeniculum vulgare
Nepeta faassenii 'Six Hills Giants'
Verbena hastata
Origanum 'Rosenkuppel'
Primula x pruhoniciana ' Snövit'
Lathyrus latifolius 'Rote Perle'
Anaphalis margaritacea 'Neuschnee'
Aquilegia vulgaris 'William Guiness'
Lillium 2L
Anemone japonica 'Königin Charlotte' 2L
Hosta fortunei 'Francee' 2L
Panicum virgatum 'Squaw' 2L
Molinia aruninacea 'Moerhexe' 2L
Molinia arundinacea 'Transparent' 2L
Anemone japonica 'Hadspen Abundance' 2L
Astrantia 'Snow Star'
Miscanthus sinensis 'Graciella' 2L
Eremurus stenophyllus 2L
Perovskia 'Little Spire' 2L
Miscanthus sinensis 'Gracillimus' 2L
Miscanthus sinensis 'Strictus' 2L
Fritillaria imperialis 'Rubra' 2L
Miscanthus sinensis 'Giganteus' 2L
Aconitum Pink Sensation
Ligularia 'Little Rocket'
Heuchera 'Regina'
Echinacea purpurea 'Ruby Glow' 2L
Sagina subulata 'Aurea'
Monarda 'Twins'
Echinacea purpurea 'Magnus'
Persicaria affine 'Superbum'
Heuchera sanguinea 'Leuchtkäfer'
Gypsophila paniculata
Leontopodium alpinum
Heuchera micrantha 'Huntsman'
Sedum 'Bertram Anderson'
Monarda 'Aquarius'
Geum chiloense 'Mrs Bradshaw'
Geum chiloense 'Lady Stratheden'
Gräslök och persilja
Lychnis chalcedonica
Liatris spicata 'Kobold'
Monarda 'Blaustrumpf'
Aubrieta röd
Lamium maculatum 'White Nancy'
Arabis caucasica 'Schneehaube'
Aster dumosus 'Starlight'
Primula japonica 'Miller´s Crimson'
Thymus vulgaris 'Compactus'
Sedum telephium 'Matrona'
Lysimachia punctata 'Golden Alexander'
Lysimachia punctata
Lythrum salicaria 'Rose Queen'
Trollius chin. 'Golden Queen'
Lupinus 'Gallery Yellow'
Lupinus polyhyllus 'Gallery Rose'
Delphinium grandiflorum 'Blauer Zwerg'
Oenothera missouriensis
Nepeta mussinii
Oenothera 'Hohes Licht'
Oenothera tetragona
Lamiastrum galeobdolon 'Hermans Pride'
Alcea ficifolia
Coreopsis verticillata 'Zagreb'
Lupinus polyhyllus 'Gallery Red'
Astrantia 'Roma'
Paeonia officinalis 'Rosea Superba' 2L
Trillium grandiflorum
Trillium erectum
Paeonia lactiflora 'Karl Rosenfield' 2L
Paeonia lactiflora 'Nymphe' 2L
Veronica 'Eveline'
Helleborus Blue Lady
Paeonia lactiflora 'Duch.d Nemours' 2L
Helleborus PinkLady
Miscanthus sinensis 'Maleparthus' 2L
Helleborus orientalis 'Spotted Hybrids'
Campanula 'La Bello White
Clematis hec. 'China Purple'
Heuchera Edens Mystery
Miscanthus sinensis 'Morning Light' 2L
Agapanthus 'Peter Pan'
Miscanthus sinensis 'Ferner Osten' 2L
Astilbe 'Flamingo'
Paeonia Buckeye Belle
Salvia officinalis
Doronicum orientale 'Magnificum'
Phlox subulata 'MacDaniels Cushion'
Convallaria majalis
Antennaria dioica var borealis
Potentilla megalantha
Digitalis grandiflora
Thymus vulgaris
Satureja montana
Petroselium
Lavandula angustifolia 'Hidcote Blue' strain
Aquilegia flabellata 'Ministar'
Aster alpinus 'Dunkle Schöne'
Centranthus ruber 'Coccineus'
Perenner mix
Sedum spectabile 'Brilliant'
Dianthus barbatus 'Indianerteppich'
Levisticum officinale
Doronicum 'Little Leo'
Chrysanthemum max. Silverprinsess
Thymus praecox 'Minor'
Dianthus gratianoplitan 'Rubin'
Campanula cochleariifolia
Coreopsis grandiflora 'Sunray'
Origanum vulgare 'Compactum'
Heuchera mic. 'Rachel'
Lewisia cotyledon-hybrid
Lupinus polyhyllus 'Gallery Blue'
Sedum telephium 'Munstead Purple'
Delphinium pacific-hybrid 'Galahad'
Delphinium pacific-hybrd 'Summer Skies'
Lamiastrum galeobdolon' Florentinum'
Geum coccineum 'Borisii'
Leucantemum suberbum 'Christine Hagemann'
Phlox divaricata 'Clouds of Perfume'
Phlox paniculata 'Amethyst'
Phlox carolina 'Miss Lingard'
Festuca gautieri
Paeonia lactiflora 'Bowl of Beauty' 2L
Cimicifuga racemosa 'Brunette'2L
Paeonia lactiflora 'Sorbet' 2L
Paeonia lactiflora 'Flame' 2L
Paeonia officinalis 'Alba Plena' 2L
Eremurus robustus 'Roford' 2L
Paeonia 'Claire de Lune' 2L
Paeonia tenuifolia 2L
Hyra perennabilder högupplösning
Alchemilla erythropoda
Phlox paniculata ' Laura' 2L
Paeonia lactiflora 'Sarah Bernardt' 2L
Galium oderatum
Salvia nemerosa 'Caradonna' 2L
Euphorbia polycroma
Oxalis bowiei 'Amarantha'
Dicentra 'King of Hearts' 2L
Sagina subulata
Tanacetum coccineum'Robinsons Röda'
Phlox douglasii 'Red Admiral'
Mentha piperita
Thymus pseudolanuginosus
Sedum telephium 'Herbstfreude'
Sedum hybridum 'Immergrünchen'
Artemisia absinthium
Lysimachia nummularia 'Aurea'
Thymus serpyllum 'Albus'
Sedum floriferum 'Weinerstephener Gold'
Sedum ewersii
Sedum cauticolum
Sedum spectabile 'Stardust'
Sedum kamtschaticum 'Variegatum'
Hyssopus officinalis
Allium schoenoprasum
Viola oderata ' Königin Scharlotte'
Mentha piperita 'Black Beauty'
Hyssopus officinalis 'Alba'
Hypericum perforatum
Phlox paniculata 'The King
Aquilegia vulgaris 'Grandmothers Garden'
Phlox paniculata' Rijnstroom'
Iris sanguinea 'Snow Queen'
Filipendula rubra 'Venustra Magnifica'
Eupatorium maculatum 'Atropurpureum'
Rosmarin officinalis
Iris sibirica 'Blue King'
Sanguisorbia offinalis 'Tanna' 2L
Helichrysum angustifolium 'Tall'
Kniphofia uvaria 'Express'
Hosta ventricosa
Angelica gigas
Geranium 'Purple Pillow'
Omphalodes verna
Matteuccia struthiopteris
Hypericum calysinum
Geranium renardii 'Phillippe Vapelle'
Liatris spicata
Nepeta faassenii 'Walkers Low'
Miscanthus sinensis 'Silberfeder' 2L
Sedum reflexum
Papaver bracteatum 'Beauty of Livermere'
Sedum spurium 'Purpurteppisch'
Hosta 'Royal Standard'
Chrysanthemum maximum 'Dwarf Snow Lady'
Hemerocallis 'Pink Damask'
Aster alpinus 'Happy End'
Astrantia major 'Claret'
Astrantia major 'Lars'
Leontopodium 'Mignon 2L
Eupatorium maculatum 'Chocolate' 2L
Hemerocallis 'Crimson Pirate'
Ligularia przewalskii
Hosta 'Blue Cadet'
Kryddväxter
Waldsteinia ternata
Hyssopus officinalis 'Roseus'
Achillea ptarmica 'Die Perle'
Iberis sempervirens
Silene schafta 'Splendens'
Bellis perennis vit
Aubrieta 'Alba'
Sedum acre 'Elegans'
Potentilla aurea
Carum carvi
Aquilegia chrysantha
Bellis perennis röd
Bellis perennis rosa
Aubrieta 'Blaumeise'
Digitalis purpurea 'Foxy'
Digitalis purpurea 'Apricot'
Phlox subulata 'Purple Beauty'
Leucanthemum vulgare 'Maikönigin'
Tanacetum coccineum 'Robinsons Rosa'
Papaver orin. Nana allegro
Hemerocallis 'Praire Bells'
Geranium sanguineum 'Album'
Hemerocallis 'Little Grapette'
Asplenium tricomanes
Athyrium filix- femina
Knautia macedonica 'Mars Midget'
Ocimum basilicum röd
Artemisia dracunculus
Athyrium nipponicum 'Pictum'
Tradescantia andersoniana 'Bärbel'
Dicentra spectabilis
Hemerocallis 'Little Missy'
Geranium cant. Cambridge
Tradescantia olika färger
Hemerocallis 'Strawberry Candy'
Hemerocallis 'Stella d'Oro'
Hosta 'Golden Tiara'
Hosta 'Minute Man'
Ligularia dentata 'Othello'
Hemerocallis 'Green Flutter'
Hosta 'Wide Brim'
Epimedium rubrum
Epimedium grandiflorum 'Lilafee'
Asarum europaeum
Sedum pachyclados
Lamium maculatum 'Pink Pewter'
Astilbe 'Vision in Red'
Campanula carpatica 'Weisse Clips'
Salvia nemerosa 'Rosakönigin'
Carex ornthopoda 'Variegata'
Lillium regale
Anemone japonica 'Königin Charlotte'
Hosta fortunei 'Francee'
Mix 2 Liters Doronicum Papaver Phlox, Saxifraga m
Doronicum orientale 'Little Leo' 2L
Mentha piperita 2L
Lythrum salicaria 'Rose Queen' 2L
Delphinium pacific-hybrid 'King Arthur'
Scabiosa columbaria 'Nana'
Achillea millefolium 'Walter Funke'
Cymbalaria pallida
Cotula squalida
Anntenaria dioica 'Rubra'
Ajuga reptans 'Burgundy Glow'
Aster dumosus 'Mittelmeer'
Arabis blepharophylla 'Frühlingszauber'
Sedum kamtschaticum
Achillea millefolium 'Cerise Queen'
Fragaria vesca 'Rügen'
Nepeta faassenii
Ajuga reptans 'Braunherz'
Armeria maritima 'Düsseldorfer Stolz'
Sempervivum mix
Aster novae-angliae 'Alma Pötschke'
Linum perenne 'Saphyr'
Armeria maritima 'Arvi'
Arenaria montana
Cerastium tomentosum 'Silver Stone'
Echinacea purpurea 'Alba'
Digitalis pururea 'Torpedo Lilac Rose'
Heliopsis helianthoides 'Venus'
Brunnera macrophylla
Hemerocallis 'Frans Hals'
Tradeschantia Karminglut
Astilbe japonica 'Deutschland'
Gentiana cruciata
Geranium 'Patricia'
Yucca filementosa
Geranium himalayense 'Plenum'
Hosta lancifolia
Helenium 'Moerheim Beauty'
Helenium 'Flammenspiel'
Lysimachia chletroides
Ocimum basilicum
Hosta 'Patriot'
Hemerocallis 'Arctic Snow'
Hosta 'Aureo-marginata
Hepatica nobilis
Hosta 'Shade Fanfar'
Helleborus orientalis 'Rote Hybriden'
Omphalodes verna 'Starry Eyes'
Heucherella alba 'Bridget Bloom'
Lillium speciosum 'Rubrum'
Meconopsis betonicifolia
Veronicastrum virginicum 'Fascination'
Iris germanica 'Immortality'
Corydalis lutea
Hosta sieboldiana 'Frances Williams'
Iris germanica 'Joanna'
Epimedium versicolor 'Sulphureum'
Iris germica 'Ola Kala'
Phlox subulata Ronsdorfer Schöne 2L
Astilbe arendsii-hybrid 'Snowdrift' 2L
Astilbe 'Montgomery Pink' 2L
Armeria maritima 'Düsseldorfer Stolz' 2L
Rudbeckia sul. 'Goldsturm'
Rheum rhaponticum 'Elmblitz' 2L
Lysimachia nummularia
Lavandula angustifolia
Helianthemum 'Golden Queen'
Saxifraga umb. Elliots
Physostegia virginiana 'Summer Spire'
Campanula 'La Bello' 2L
Hosta 'Fire and Ice'
Deschampsia flexuosa 'Tatra Gold' 2L
Hosta 'August Moon' 2L
Phlox douglasii 'Crackerjack'
Campanula glomerata 'Acaulis'
Potentilla nepalensis 'Miss Willmott'
Gypsophila paniculata 'Rosenschleier'
Malva moschata
Geranium hybridum 'Johnssons Blue'
Thymus citriodorus 'Dooney Valley'
Thymus citriodorus 'Golden King'
Thymus citriodorus 'Silver Queen'
Delphinium pacific-hybrid 'Blue Bird'
Malva alcea 'Fastigiata'
Chelone obliqua
Sidalcea hybrid 'Rosanna'
Trollius cultorum-hybrid
Geranium endressee 'Rose Clair'
Geranium himalayense 'Gravetye'
Teucrium lucidrys massiliense
Anaphalis triplinervis
Tiarella cordifolia
Primula denticulata 'Alba'
Geum rivale 'Leonards Variety'
Festuca 'Golden Toupee'
Artemisia schmidtiana 'Nana'
Tradescantia 'Charlotte'
Astilbe 'Europa'
Tradescantia 'Innocence'
Tradescantia andersoniana 'Rubra'
Astilbe arendsii-hybrid 'Brautschleier'
Tradescantia 'Blue Stone'
Geranium clarkei 'Kashmir White'
Pulmonaria angustifolia' Azurea'
Geranium sanguineum 'Max Frei'
Tradescantia 'Satin Doll'
Geranium cinereum 'Ballerina'
Astilbe arendsii-hybrid 'Fanal'
Geranium sanguineum var. Striatum
Draba aizoides
Hemerocallis 'Corky'
Astilbe arendsii-hybrid 'Cattleya'
Pulmonaria saccarata 'Dora Bielefeld'
Heuchera micrantha 'Rachel' 2L
Fritillaria imperialis 'Lutea' 2L
Potentilla megalantha 2L
Dicentra formosa 'Luxuriant' 2L
Primula japonica 2L
Dianthus gratianopolianus 2L
Hosta 'Invincible'
Salvia nemerosa 2L
Pulsatilla vulgaris 2L
Cimicifuga racemosa
Saxifraga arendsii 'Lydia' 2L
Primula veris 2L
Thymus citriodorus 'Silver Queen' 2L
Astilbe 'Maggie Daley'
Astilbe arendsii-hybrid 'Fanal' 2L
Thymus citriodorus 'Golden King' 2L
Melissa officinalis 2L
Helichrysum angustifolium 'Tall' 2L
Phlox subulata ' Mac Daniels Cushion' 2L
Festuca glauca 2L
Artemisia ludoviciana 'Silver Queen'
Coriandrum sativum
Salvia i sorter
Hosta sieboldiana 'Elegans' 2L
Salvia 'Pink Delight'
Tricyrtus hirta 'Tojen'
Miscanthus sinensis 'Yaku Jima' 2L
Iberis sempervirens' Appen-Etz'
Myosotis palustris
Monarda 'Squaw'
Dianthus deltoides 'Albus'
Anemone sylvestris
Trollius europeus
Aruncus aethusifolius
Thymus citriodorus i sorter
Campanula 'Sarastro 2L
Paeonia officinalis 'Rubra Plena' 2L
Aruncus dioicus
Luzula sylvatica
Koeleria glauca
Festuca gautieri 'Pic Carlit'
Veronica spicata 'Rotfuchs'
Veronica longifolia 'Pink Damask'
Chasmanthium latifolium
Briza media
Geranium cantabrigiense' Biokovo'
Phlox paniculata' Starfire'
Primula rosea 'Gigas'
Festuca glauca 'Uchte'
Thymus fragrantissimus ' 'Orange'
Salvia nemerosa 'Blauhügel'
Geranium phaeum 'Album'
Pulsatilla vulgaris 'Röde Klokke'
Pulsatilla vulgaris 'Alba'
Dianthus gratianoplitan 'Feuerhexe'
Sesleria heuffleriana
Primula x pruhoniciana
Krukväxter
Snitt
Trädgårdskonst
Övrigt
Krukor
Siden
Bekämpningsmedel
Fröportioner
Plantor
Penséer
Jordprodukt Leca
Gödning Kalk
Nelson
Weibulls
Julmarknad
Redskap
Buskar
Prydnadsträd
Rosor
Barrväxter
Fruktträd
Perenner
Klängväxter
Häckplantor
Vatten
Sättpotatis
Kampanj
Julgranar
Dekorationsgrupp
Lökar
Glass
Kassar
Presentkort
Dricka
Ljung
Extra 1
Extra 2
CACTUS MIX SALIM (SET 3 STUKS) 3 PACK /
CACTUS MIX 6 PACK /
CACTUS MIX ORNAMENTAL POT /
CACTUS MIX ORNAMENTAL POT /
CACTUS MIX ORNAMENTAL POT /
CACTUS MIX ORNAMENTAL POT /
CACTUS MIX ORNAMENTAL POT /
CACTUS MIX ORNAMENTAL POT /
CACTUS MIX ORNAMENTAL POT /
CACTUS MIX ORNAMENTAL POT /
CACTUS MIX ORNAMENTAL POT /
CACTUS MIX ORNAMENTAL POT /
CACTUS MIX ORNAMENTAL POT /
CACTUS MIX ORNAMENTAL POT /
CACTUS MIX ORNAMENTAL POT /
CACTUS CAMPANA COUPE ORNAMENTAL POT /
CACTUS MIX PACKED DECO-POT /
CACTUS MIX (set 3 stuks) PACKED /
CACTUS MIX (set 4 stuks) PACKED /
CACTUS MIX ROUND PALLET /
ALOE PEGLARAE
ALOCASIA POLY
ALOCASIA POLY
ALOE MIX
ALSTROEMERIA
ALOE VARIEGATA FLOWERING /
ALOCASIA WENTII
ALOCASIA WENTII
ALOE VERA
ALOE VERA
ALOE VERA
ALOE VERA
ALOE VERA
AMARYLLIS HYPEASTRUM 22/24 MIX 2-3 BRANCHES /
AMARYLLIS HYPEASTRUM 22/26 CM MIX 1 BRANCH /
AMARYLLIS HYPEASTRUM 22/26 CM MIX 2 BRANCHES /
CACTUS MIX (set 2 pieces) PACKED /
CACTUS MIX
CACTUS MIX
CACTUS MIX
CACTUS MIX
CACTUS
CACTACEAE
CACTUS APOROCACTUS HANGING /
CALATHEA FREDDIE
GYMNOCALICIUM MIHANOV. OPTIMA RUBRA
CAMPANULA ISOPHYLLA BLUE
CAMPANULA ISOPHYLLA WHITE
CACTUS JAPANS BONT (GEENT)
CAMBRIA JUNGLE MONARCH 1 BRANCH /
CALATHEA MIX IN A BOX /
CALLISTEMON LAEVIS
CALLISTEMON LAEVIS
CALLISTEMON LAEVIS
CALLISTEMON LAEVIS STEM /
CALLISTEMON LAEVIS ORNAMENTAL POT /
CALATHEA MIX ORNAMENTAL POT /
CALATHEA LANCIFOLIA
AMARYLLIS HYPEASTRUM 32/34 CM 2 FLOWERS /
AMARYLLIS HYPEASTRUM BUTTERFLY
AMARYLLIS HYPEASTRUM 26/28 CM MIX 2 BRANCHES /
AMARYLLIS HYPEASTRUM MULTIFLOWER ORANGE /
ANTHURIUM ANDR. ALABAMA RED /
ANANAS FLOWERING /
ANANAS FLOWERING /
ANTHURIUM ANDREANUM MIX BOWL /
ANTHURIUM ANDR. BALENO PINK /
ANTHURIUM ANDR. DAKOTA RED /
ANEMONE
ANEMONE BLANDA BLUE PRINTED POT /
ANEMONE BLANDA BLUE PRINTED POT /
ANEMONE BLANDA BLUE LABEL INCLUDED /
ANEMONE BLANDA BLUE LABEL INCLUDED /
ANTHURIUM ANDR. MIX BIG FLOWERS /
ANTHURIUM ANDR. MIX BIG FLOWERS /
ANTHURIUM ANDR. MIX BIG FLOWERS /
CALATHEA MIX
CALATHEA MIX
CALATHEA MIX ONLY BY SHELF /
CALLUNA
CALATHEA MAKOYANA
CALATHEA MAKOYANA
CAMBRIA YELLOW 1 BRANCH /
CAMBRIA HYBRIDS MIX TUFT /
CAMBRIA HYBRIDS MIX 1 BRANCH /
CAMBRIA HYBRIDS MIX 2 BRANCHES /
CALATHEA MEDALION
CAMELIA
CAMELIA 80/100 CM /
CAMELIA
CAMELIA
CAMELIA
CAMELIA
CALATHEA MIROCHA
CARYOTA MITIS
CARYOTA MITIS TUFT /
CATOPSIS MORRENIANA
CAMPSIS PYRAMID /
CANNA HYBRIDE MIX
CALATHEA ORBIFOLIA
ANTHURIUM ANDR. RED BIG FLOWERS /
ANTHURIUM ANDR. WHITE BIG FLOWERS /
ANTHURIUM ANDR. JUNGLE KING NOT FLOWERING /
ANTHURIUM ANDR. MIX SMALL FLOWERS /
ANTHURIUM ANDR. ORANGE SMALL FLOWERS /
ANTHURIUM ANDR. PINK SMALL FLOWERS /
ANTHURIUM ANDR. RED BIG FLOWERS /
ANTHURIUM ANDR. PINK SMALL FLOWERS /
ANTHURIUM ANDR. WHITE SMALL FLOWERS /
ANTHURIUM ANDREANUM LENY RED /
ANTHURIUM ANDR. MARS RED-GREEN /
ANTHYRIUM NIPONICUM METALLICUM
ANTHURIUM ANDR. PINK CHAMPION PINK /
ANTHURIUM ANDR. PINK CHAMPION PINK /
ANDROMEDA POLIFOLIA COMPACTA
ANDROMEDA POLIFOLIA COMPACTA
ANTHURIUM ANDR. POLARIS WHITE /
ANTHURIUM ANDR. RED CHAMPION RED /
ANTHURIUM ANDR. RIMA LILA /
ANTHURIUM SCHERZERIANUM MIX 3+ FLOWERS /
CAREX MIX
CAREX MIX
CAMPSIS RADICANS PYRAMID /
CALISSIA REPENS
CARNIVOROUS MIX BOWL /
CARNIVOROUS MIX
CARNIVOROUS MIX GLASS /
CARNIVOROUS MIX SHOW BOX /
CALATHEA ROSEO-PICTA
CALATHEA ROSEO-PICTA MIX IN A BOX /
CALATHEA ROSEO-PICTA MIX ONLY BY SHELF /
CALATHEA SANDERIANA
CACTUS + BIG EVERLASTING FLOWERS
CACTUS + LITTLE EVERLASTING FLOWERS
CACTUS + LITTLE EVERLASTING FLOWERS
CACTUS + LITTLE EVERLASTING FLOWERS
CACTUS MIX ZINC /
CACTUS MIX ZINC /
CACTUS + SUCCULENT
CACTUS + SUCCULENT
CACTUS MIX GLASS /
CACTUS + SUCCULENTEN MIX ORNAMENTAL POT /
AQUARIUMPLANTS BLISTER PACK /
AQUILEGIA
AQUILEGIA
APOROCACTUS HANGING /
ARAUCARIA ARAUCANA
ARAUCARIA ARAUCANA
ARABIS BLAPHYROPHYLA
ARALIA CASTOR DIZYGOTHECA
ARABIS CAUCASICA
ARALIA CASTOR VARIEGATA DIZYGOTHECA
ARABIS CAUCASICA WIT
ARECA
ARECA
ARECA
ARECA
ARECA
ARECA
ARECA
ARECA
ARALIA ELEGANTISSIMA DIZYGOTHECA TUFT /
ARALIA ELEGANTISSIMA DIZYGOTHECA TUFT /
ARALIA ELEGANTISSIMA DIZYGOTHECA TUFT /
ARGYRANTHEMUM FRUTESCENS
ARGYRANTHEMUM FRUTESCENS
ARGYRANTHEMUM FRUTESCENS
ARGYRANTHEMUM FRUTESCENS STEM /
ARGYRANTHEMUM FRUTESCENS STEM /
ARISTOLOCHIA MACROPHYLLA PYRAMID /
ASPLENIUM ANTIGON
ASPLENIUM ANTIGON HANGING /
ASPARAGUS FALCATUS
ASPARAGUS FALCATUS
ASPARAGUS FALCATUS CANE /
ASPARAGUS MYRIOCLAUDUS
ARGYRANTHEMUM FRUTESCENS
ASPLENIUM NIDUS
ASPLENIUM NIDUS
ASPLENIUM NIDUS
ASPLENIUM NIDUS
ASPLENIUM OSAKA
ASPIDISTRA
ASPARAGUS PLUMOSUS
ASPARAGUS PLUMOSUS
ASPARAGUS PYRAMIDALIS
ASPARAGUS PYRAMIDALIS
ASPARAGUS SPRENGERI
ASPARAGUS SPRENGERI
ASPARAGUS SPRENGERI
ASTILBE MIX
ASTILBE MIX
AUBRIETA
AUBRETIA
AUBRIETA
AUCUBA
AUCUBA
AZALEA JAPONICA DIAM 20 CM /
AZALEA JAPONICA DIAM 35 CM /
AZALEA JAPONICA DIAM 40/50 CM /
ASPARAGUS SPRENGERI HANGING /
AZALEA JAPONICA DIAM 75 CM /
AZALEA JAPONICA
AZALEA MOLLIS
AZALEA MOLLIS
AZOLLA
BAMBUSA EXTASE
BAMBUSA EXTASE ORNAMENTAL POT /
BAMBU MIX
BAMBUSA VENTRICOSA
BAMBUSA VENTRICOSA TUFT /
BEAUCARNEA 2 STEMS /
BEAUCARNEA 2 STEMS /
BEAUCARNEA 4 STEMS CAROUSEL /
BEAUCARNEA GLASS /
BEAUCARNEA CORKSCREW /
BEAUCARNEA STEM /
BEAUCARNEA STEM /
BEAUCARNEA STEM /
BEAUCARNEA STEM /
BEAUCARNEA STEM /
BEAUCARNEA STEM /
BEAUCARNEA STEM /
BEAUCARNEA STEM /
BEAUCARNEA STEM IN ORNAMENTAL POT /
BEAUCARNEA STEM IN ORNAMENTAL POT /
BEAUCARNEA BRANCHED /
BEAUCARNEA BRANCHED /
BEAUCARNEA BRANCHED /
BEAUCARNEA BRANCHED /
BEAUCARNEA BRANCHED /
BEAUCARNEA BRANCHED /
BEAUCARNEA BRANCHED /
BEGONIA BETULIA BOWL /
BEAUCARNEA CORKSCREW /
BEGONIA MIX NOT FLOWERING /
BEGONIA MIX LABEL INCLUDED /
BEGONIA HYBRIDE - YELLOW
BEGONIA HYBRIDE - YELLOW
BEGONIA HYBRIDE MIX
BEGONIA HYBRIDE MIX
BEGONIA HYBRIDE MIX
BELLIS PERENNIS
BELLIS PERENNIS
bellis 6 PACK /
BELLIS PERENNIS ORNAMENTAL POT /
BEAUCARNEA NOLINA
BEAUCARNEA NOLINA
BEAUCARNEA NOLINA BOWL /
BEAUCARNEA NOLINA TUFT /
BEAUCARNEA NOLINA TUFT /
BEGONIA REX
BEGONIA REX LABEL INCLUDED /
BEGONIA REX LABEL INCLUDED /
BEGONIA VENOSA
BLECHNUM GIBBUM
BLECHNUM GIBBUM ORNAMENTAL POT /
BULBSMIX
BEGONIA HYBRIDE BORIAS PINK /
BULBS MIX WOODEN TRAY /
BULBS MIX WOODEN TRAY /
BULBS MIX ZINC /
SPHERMIX ORNAMENTAL POT /
SPHERMIX GLASS /
BONZAI COMPOST JAP.'ACADAMO'18L
BONSAI ZELKOVA
BONSAI MIX DIY-KIT /
BONSAI MIX BOWL /
BONSAI MIX BOWL /
BONSAI MIX BOWL /
BONSAI MIX BOWL /
BONSAI MIX BOWL /
BONSAI MIX PACKED BOWL /
BONSAI SERISSA
BONSAI ZELKOVA
BONSAI MIX ON A ROCK /
BONSAI MIX BOWL /
BONSAI MIX BOWL /
BONSAI MIX PACKED BOWL /
BONSAI MIX PACKED BOWL /
BONSAI MIX ZINC /
BULBS MIX GLASS /
BONSAI MIX ZINC /
BONSAI MIX ZINC /
BONSAI PORTULACARIA 2
BONSAI SERISSA VARIEGATA
BOUGAINVILLEA
BOUGAINVILLEA
BOUGAINVILLEA 25/30 CM /
BOUGAINVILLEA
BOUGAINVILLEA
BOUGAINVILLEA
BOUGAINVILLEA ON A HOOP /
BOUGAINVILLEA ON A HOOP /
BOUGAINVILLEA STEM /
BOUGAINVILLEA PYRAMID /
BOUGAINVILLEA PYRAMID /
BOUGAINVILLEA PYRAMID /
BOUGAINVILLEA FRAME /
BONSAI ULMUS ROCK
BRACHYCHIT.RUPESTRIS
BRACHYCHIT.RUPESTRIS
BRACHYCHIT.RUPESTRIS
BRAHEA ARMATA
BRIGHAMIA
BONSAI MIX ZINC /
AZALEA ROSA /
AZALEA SACHSENSTERN /
AZALEA STELLA MARIS /
AZALEA MIX DIAM.15/17CM /
AZALEA MIX DIAM.15/17CM /
BROMELIA ARRANGEMENT 1 PLANT /
BROMELIA - BUDDHA NUTS GRAPEWOOD /
BROMELIA - BUDDHA NUTS GRAPEWOOD /
BROMELIA - BUDDHA NUTS GRAPEWOOD /
BROMELIA ARRANGEMENT CERAMIC POT /
BROMELIA ARRANGEMENT CERAMIC POT /
BROMELIA ARRANGEMENT CERAMIC POT /
BROMELIA MIX
BROMELIA MIX
BROMELIA MIX
BROMELIA MIX
BROMELIA ORNAMENTAL POT /
BROMELIA MIX ORNAMENTAL POT /
BUXUS MICROPHYLLA FAULKNER BALL 25-30 CM /
BUXUS SEMPERVIRENS
BUXUS SEMPERVIRENS
BUXUS SEMPERVIRENS
BUXUS SEMPERVIRENS BALL 25-30 CM /
BUXUS SEMPERVIRENS BALL 25-30 CM /
BUXUS SEMPERVIRENS BALL 30-35 CM /
BUXUS SEMPERVIRENS BALL 35-40 CM /
BRIGHAMIA
AZALEA KINT VARIEGATED 17/22 CM /
AZALEA KINT WHITE 17/22 CM /
AZALEA SACHSENSTERN 17/22 CM /
AZALEA TAMIRA 17/22 CM /
AZALEA THESLA 17/22 CM /
AZALEA MIX DIAM.20/22CM /
AZALEA ANGELINA /
AZALEA CHRISTINE MAGIC DIAM.25/27CM /
AZALEA CHRISTINE DIAM.25/27CM /
AZALEA VOGEL MIX DIAM.17/20CM /
ABIES KOREANA BALL 30-35 CM /
ABIES KOREANA BALL 40-45 CM /
ABUTILLON MEGAPOTAMICUM BIG BELL ON A HOOP /
AZALEA MIX STEM DIAM.15/17CM /
ACACIA ARMATA (MIMOSA) 60/80 CM /
ACACIA ARMATA (MIMOSA) 80/100 CM /
ACER CONSPICUUM SILVER CARDENAL /
AZALEA CHRISTINE MAGIC /
BUXUS SEMPERVIRENS BALL 38-44 CM /
BUXUS SEMPERVIRENS BALL 40-45 CM /
BUXUS SEMPERVIRENS BALL 40-45 CM /
BUXUS SEMPERVIRENS BALL 45-50 CM /
BUXUS SEMPERVIRENS BALL 60 CM /
BUXUS SEMPERVIRENS BALL 70 CM /
BUXUS SEMPERVIRENS DOUBLE BALL /
BUXUS SEMPERVIRENS BEAR /
BUXUS SEMPERVIRENS BEAVER /
BUXUS SEMPERVIRENS DANCING BEAR /
BUXUS SEMPERVIRENS SQUIRREL /
BUXUS SEMPERVIRENS DUCK /
BUXUS SEMPERVIRENS DOG /
BUXUS SEMPERVIRENS CAT /
BUXUS SEMPERVIRENS BEAR /
BUXUS SEMPERVIRENS GROUSE /
BUXUS SEMPERVIRENS CHICKEN /
BUXUS SEMPERVIRENS RABBIT /
BUXUS SEMPERVIRENS ELEPHANT /
BUXUS SEMPERVIRENS BALL 35-40 CM /
ACER PALMATUM DISSECTUM 30/40 CM /
ACER PALMATUM DISSECTUM GARNET 150/175 CM /
ACER PALMATUM 100/175 CM /
ACER PALMATUM RED PYGMY
ACER PALMATUM ATROPURPUREA 40/50 CM /
ACER PALMATUM ATROPURPUREA 50/60 CM /
ACER SHIRASAWANUM AUREUM
ACTINIDIA PYRAMID /
ACORUS VARIEGATUS
ADIANTUM BROWN VENUS
ADIANTUM FRAGRANS
ADIANTUM FRAGRANS
ADIANTUM FRAGRANS
ADIANTUM FRAGRANS ORNAMENTAL POT /
ADIANTUM FRITZ LUTHI
ADIANTUM MIX
ADIANTUM MONOCOLOR
ACER GINNATA 100/125 CM /
BUXUS SEMPERVIRENS EASTER RABBIT /
BUXUS SEMPERVIRENS FLYING SWAN /
BUXUS SEMPERVIRENS SWAN /
BUXUS SEMPERVIRENS SPIRAL /
BUXUS SEMPERVIRENS SPIRAL /
BUXUS SEMPERVIRENS STEM,D.30/35 CM /
BUXUS SEMPERVIRENS STEM /
BUXUS SEMPERVIRENS STEM /
BUXUS SEMPERVIRENS PYRAMID /
BUXUS SEMPERVIRENS PYRAMID /
BUXUS SEMPERVIRENS PYRAMID /
BUXUS SEMPERVIRENS PYRAMID /
BUXUS SEMPERVIRENS PYRAMID 75 CM /
BUXUS SEMPERVIRENS PYRAMID /
BUXUS SEMPERVIRENS PYRAMID /
BUXUS SEMPERVIRENS PYRAMID /
BUXUS SEMPERVIRENS PYRAMID /
BUXUS SEMPERVIRENS BALL 26-28 CM /
BUXUS SEMPERVIRENS BALL 30-35 CM /
CALATHEA RUFIBARBA BLUE GRASS
BUXUS SEMPERVIRENS PEACOCK /
AECHMEA BIG MOLLY
AECHMEA MIX
AECHMEA FASCIATA PRIMERA
AESCHYNANTHUS LUCA HANGING /
AESCHYNANTHUS MARMORATUS HANGING /
AESCHYNANTHUS MONA LISA HANGING /
AEONIUM NIGRUM
AECHMEA WINDII HANGING /
AGLAONEMA ALMELIA
AGAVE AMERICANA
AGAVE AMERICANA ORNAMENTAL POT /
AGAVE AMERICANA ORNAMENTAL POT /
AGLAONEMA DEBORACH
AGLAONEMA FREEDMAN
AGLAONEMA KING OF SION
AGLAONEMA MARIA CHRISTINA
AGLAONEMA MARIA
AGLAONEMA MARIA
AGLAONEMA PATAYA BEAUTY
AGLAONEMA SILVER QUEEN
CAMPANULA BLUE SKY
CAMPANULA BLUE STAR
CAMPANULA BLUE STAR
CACTUS BRESIL MIX
CAMPANULA CARPATICA BLUE
CAMPANULA CARPATICA WHITE
CALATHEA CROCATA 3-4 FLOWERS /
CACTUS MIX BOWL /
CACTUS MIX BOWL /
CACTUS MIX BOWL /
CACTUS MIX BOWL /
CACTUS MIX BOWL /
CACTUS MIX ORNAMENTAL POT /
CACTUS MIX EASTER RANGE /
CACTUS MIX ORNAMENTAL POT /
CACTUS MIX
CACTUS MIX
CACTUS MIX
CACTUS MIX
CACTUS MIX ONLY BY SHELF /
CACTUS MIX
CACTUS MIX FLOWERING /
CALATHEA RUFIBARBA BLUE GRASS
AGAPANTHUS 'TINKERBELL'
AGAVE VARIEGATA
AJUGA
AJUGA
ALOCASIA CALIDORA
ALOCASIA CALIDORA
ALOE HAWORTHIOIDES
ALOE MIX
ALOE HUMILIS
ALOE MIX
ALOE MIX
ALOE MIX
ALOE MIX ORNAMENTAL POT /
ALOE MIX ORNAMENTAL POT /
ALOE MIX ORNAMENTAL POT /
ALOE MIX ORNAMENTAL POT /
ALOE MIX ORNAMENTAL POT /
ALOE MIX ORNAMENTAL POT /
ALOE MIX ORNAMENTAL POT /
ALOE MIX
ALOE MIX
ALOE MIX
CACTUS MIX FLOWERING /
CACTUS MIX FLOWERING /
CACTUS MIX FLOWERING /
CACTUS MIX FLOWERING /
CACTUS MIX FLOWERING IN ORNAMENTAL POT /
CACTUS MIX FLOWERING IN ORNAMENTAL POT /
CACTUS MIX
CACTUS MIX
CACTUS MIX
CACTUS MIX
CACTUS MIX
CACTUS MIX
CACTUS MIX
CACTUS MIX IN SLEEVE /
CACTUS MIX
CACTUS MIX
CACTUS MIX
CACTUS MIX
CACTUS MIX
CACTUS MIX
CACTUS MIX
CACTUS MIX CYLINDER /
CACTUS MIX FLOWERING /
ECHEVERIA MIX WATERING CAN /
ECHEVERIA PERL VON NURNBERG (PINK)
CORYLOPSIS PAUCIFLORA POT PRESSED /
CORDYLINE PINK STAR 40/60 CM /
CORDYLINE MIX
CORDYLINE MIX
DISPLAY - FILLED
DICENTRA SPECTABILIS RED
DICENTRA SPECTABIL. white
DICKSONIA SQUARROSA STEM /
ECHEVERIA HOOKERII
ECHEVERIA HOOKERII
ECHEVERIA PELUSIDA
ECHEVERIA PELUSIDA
ECHEVERIA SPIDER
CEREUS PERUVIANUS MONSTRUOSUS
CEREUS PERUVIANUS MONSTRUOSUS
CEREUS PERUVIANUS MONSTRUOSUS
CEROPEGIA
CEANOTHUS THYRSIFLOR. REPENS DIAM 25 CM /
CEANOTHUS THYRSIFLOR. REPENS
CEANOTHUS THYRSIFLORUS REPENS 30/40 CM /
CEANOTHUS THYRSIFLOR. REPENS
CORDYLINE MIX
CORDYLINE RED STAR 40/+ CM /
CORDYLINE RED STAR 40/60 CM /
CORDYLINE RED STAR 60/80 CM /
CORDYLINE RED STAR 80/100 CM /
CORDYLINE RED STAR 80/+ CM /
CORDYLINE RED STAR ORNAMENTAL POT /
CORDYLINE RUMBA
CORDYLINE RUMBA
CORDYLINE RUMBA TUFT /
CORNUS SANGUINEUM WINTER SUN
CORYLOPSIS SPICATA POT PRESSED /
CORDYLINE SUN DANCE 40/60 CM /
CORDYLINE SUN DANCE 60/80 CM /
COTONEASTER SUECICUS JULIETTE STEM /
CORDYLINE TANGO
CORDYLINE TANGO
CORDYLINE VARIEGATA
CORDYLINE ZORBA
CRASSULA ARBORESCENS
CRASSULA ARBORESCENS
CRASSULA ARBORESCENS
DICKSONIA SQUARROSA STEM /
DICKSONIA SQUARROSA STEM /
DICKSONIA SQUARROSA STEM /
DICKSONIA SQUARROSA STEM /
DICKSONIA SQUARROSA STEM /
DIEFFENBACHIA SUBLIEM
DIPLADENIA SUNDAVILLE FRAME /
DIEFFENBACHIA TROPIC MARIANNE
DIEFFENBACHIA TROPIC WHITE TUFT /
DIEFFENBACHIA TROPIC WHITE TUFT /
DIEFFENBACHIA VEERLE COMPACTA
DIEFFENBACHIA WHITE FLAME
DORONICUM
DRACAENA MIX
DRACAENA MIX STEM /
DRACAENA MIX ORNAMENTAL POT /
DRACAENA MIX STEM /
DRACAENA MIX STEM /
DRACAENA COMPACTA
DRACAENA COMPACTA STEM /
DRACAENA COMPACTA 30 + HEAD /
DRACAENA COMPACTA PYRAMID 120 CM /
DRACAENA COMPACTA PURPUREA
DRACAENA COMPACTA PURPUREA STEM /
EICHORNIA
EICHORNIA
EICHORNIA
ELETTARIA CARDAMOMUM
EPIDENDRUM BALLERINA YELLOW 4-6 BRANCHES /
EPIDENDRUM BALLERINA LILA 4-6 BRANCHES /
EPIDENDRUM BALLERINA 4-6 BRANCHES /
EPIPHYLLUM / EPIPHYLLUM TUFT /
EPIPHYLLUM MIX
ERICA CARNEA
ERICA CARNEA
ERICA CARNEA
ERICA DARLEYENSIS
ERICA DARLEYENSIS
ERICA DARLEYENSIS 15/20 CM /
ERYSIMUM GOLDSTAUB
ESPOSTOA HUANUCOENSIS
ESPOSTOA MELANOSTELE
ESCALLONIA RED DREAM
ESCALLONIA RED ROBIN
ESTRAGON
EUPHORBIA ACRURENSIS
EUPHORBIA ACRURENSIS
EUONYMUS ALATUS 50/60 CM /
EUONYMUS ALATUS 50/60 CM /
CEANOTHUS THYRSIFLORUS REPENS STEM /
CEANOTHUS TREWITCHEN BLUE PYRAMID /
CEANOTHUS YANKEE POINT STEM /
CEANOTHUS YANKEE POINT PYRAMID /
CHAMAEDOREA TUFT /
CHLOROPHYTUM BONNIE
CHLOROPHYTUM BONNIE HANGING /
CHAMAEDOREA ELEGANS TUFT /
CHAMAEDOREA ELEGANS TUFT /
CHAMAEDOREA ELEGANS TUFT /
CHAMAEDOREA ELEGANS TUFT /
CHAMAEROPS HUMILIS
CHAMAEROPS HUMILIS ORNAMENTAL POT /
CHAMAEROPS HUMILIS ORNAMENTAL POT /
CHAMAEROPS HUMILIS TUFT /
CHAMAEROPS HUMILIS BRANCHED /
CHAMAEROPS HUMILIS BRANCHED /
CHAMAEROPS HUMILIS BRANCHED /
CHAMAEROPS HUMILIS BRANCHED /
CHAMAECYPARIS LAWS. COLUMNARIS 60/80 CM /
CHAMAECYPARIS LAWS. COLUMNARIS 80/100 CM /
CRASSULA ARBORESCENS ORNAMENTAL POT /
CRASSULA ARGENTA
CRASSULA ARGENTA
CRASSULA ARGENTA
CRASSULA ARGENTA
CRASSULA ARGENTA
CRASSULA MIX
CRASSULA MIX
CRASSULA MIX
CRASSULA MIX
CRASSULA mix
CRASSULA MIX ORNAMENTAL POT /
CRASSULA ERIOIDES
CROTON EXCELLENT
CROTON EXCELLENT
CROTON EXCELLENT
CROTON EXCELLENT TUFT /
CROTON GOLD KING
CROTON GOLD KING TUFT /
CROTON GOLD STAR
CROTON GOLD STAR TUFT /
CROTON GOLD STAR TUFT /
CRASSULA HORN TREE
CRASSULA ISABELLE
CRASSULA ISABELLE HANGING /
DRACAENA COMPACTA PURPUREA TUFT /
DRACAENA DRACO
DRACAENA DRACO STEM /
DRACAENA DRACO STEM /
DRACAENA DRACO STEM /
DRACAENA GOLDEN COAST 45/15 /
DRACAENA GOLDEN COAST 3 STEMS /
DRACAENA GOLDEN COAST STEM /
DRACAENA JANET CRAIG 45/15 /
DRACAENA JANET CRAIG 60/40/20 /
DRACAENA JANET CRAIG 90/60/30 /
DRACAENA JANET CRAIG 4 STEMS CAROUSEL /
DRACAENA LEMON LIME
DRACAENA LEMON LIME 45/15 /
DRACAENA LEMON LIME 90/60/30 /
DRACAENA LINDENII 45/15 /
DRACAENA LINDENII 90/60/30 /
DRACAENA LINDENII 120/60/30 /
DRACAENA LINDENII BRANCHED /
DRACAENA LUCKY BAMBOO 2 TIERS /
DRACAENA LUCKY BAMBOO 3 TIERS /
DRACAENA LUCKY BAMBOO 6 TIERS /
EUPHORBIA AMYGDAL. PURPUREA
EUPHORBIA AMYGDAL. PURPUREA
EUPHORBIA AMYGDAL. PURPUREA
EUPHORBIA AMYGDAL. PURPUREA
EUONYMUS AUREA
EUONYMUS AUREA
EUONYMUS AUREA 30/35 CM /
EUCHARIS
EURYOPS CHRYSANTHEMOIDES
EUPHORBIA ECHINUS CRISTATA DIAM 35 CM /
EUONYMUS FORTUNEI EMERALD GAIETY
EUONYMUS FORTUNEI EMERALD 'N GOLD
EUONYMUS FORTUNEI BLONDII
EUONYMUS FORTUNEI HARLEQUIN
EUCALYPTUS GUNNII
EUCALYPTUS GUNNII
EUPHORBIA HERMENTIANA
EUPHORBIA INGENS
EUPHORBIA INGENS
EUONYMUS JAPONICA ELEG. AUREA
EUONYMUS JAPONICA ELEG. AUREA STEM /
EUONYMUS KATHY
EUONYMUS KATHY
EUONYMUS KATHY
CHAMAECYPARIS LAWS. COLUMNARIS 80/100 CM /
CHAMAECYPARIS LAWS. COLUMNARIS POT PRESSED 100/125 CM /
CHAMAECYPARIS LAWS. ELWOODII /
CHAMAECYPARIS LAWS. ELWOODII /
CHAMAECYPARIS LAWS. ELWOODII
CHAMAECYPARIS LAWS. ELWOODII MULTI BALL /
CHAMAECYPARIS LAWS. ERECTA AUREA
CHAMAECYPARIS LAWS. ERECTA VIRIDIS
CHAMAECYPARIS LAWS. STARDUST POT PRESSED /
CHAMAECYPARIS LAWS. KELLERIS GOLD STEM /
CHAMAECYPARIS LAWS. LANA
CHAMAECYPARIS LAWS. MINI NOVA
CHAMAECYPARIS LAWS. STARDUST 4 BALLS /
CHAMAECYPARIS LAWS. STARDUST PON PON /
CHAMAECYPARIS LAWS. STARDUST SPIRAL /
CHAMAECYPARIS LAWS. STARDUST
CHAMAECYPARIS LAWS. STARDUST 100/+ CM /
CHAMAECYPARIS LAWS. STARDUST POT PRESSED /
CHAMAECYPARIS LAWS. WHITE SPOT
CHLOROPHYTUM (COMOSUM)
CHLOROPHYTUM (COMOSUM) HANGING /
CRYPTOMERIA JAPONICA VILMORINIANA 20/25 CM /
CROTON MAMEY
CRASSULA MINOR
CRASSULA MINOR
CROTON NERVIA
CROCUS LABEL INCLUDED /
CROSSANDRA
CROTON MIX
CROTON MIX
CROTON PETRA
CROTON PETRA
CROTON PETRA
CRASSULA PORTULACEA
CRASSULA RACICANS
CROTON SUNNY STAR
CROTON SUNNY STAR TUFT /
CRYPTANTHUS
CRYPTANTHUS
CRYPTANTHUS
CTENANTHE BURBLE-MARXII
CTENANTHE BURBLE-MARXII
CTENANTHE BURBLE-MARXII IN ORNAMENTAL POT /
CTENANTHE BURBLE-MARXII GRIS
CTENANTHE PILOSA GOLDEN MOSAIC
CUPRESSUS GOLD CREST WILMA
CUPRESSUS GOLD CREST WILMA
DRACAENA LUCKY BAMBOO GLASS /
DRACAENA LUCKY BAMBOO GLASS /
DRACAENA LUCKY BAMBOO SPIRAL /
DRACAENA LUCKY BAMBOO SPIRAL /
DRACAENA LUCKY BAMBOO SPIRAL /
DRACAENA LUCKY BAMBOO SPIRAL /
DRACAENA LUCKY BAMBOO STEM /
DRACAENA LUCKY BAMBOO STEM /
DRACAENA LUCKY BAMBOO STEM /
DRACAENA LUCKY BAMBOO STEM /
DRACAENA LUCKY BAMBOO
DRACAENA LUCKY BAMBOO
DRACAENA LUCKY BAMBOO
DRACAENA LUCKY BAMBOO 3 TIERS /
DRACAENA LUCKY BAMBOO 3 TIERS /
DRACAENA LUCKY BAMBOO 4 TIERS /
DRACAENA LUCKY BAMBOO 3 TIERS /
DRACAENA LUCKY BAMBOO 2 TIERS /
DRACAENA LUCKY BAMBOO 2 TIERS /
DRACAENA LUCKY BAMBOO 3 TIERS /
DRACAENA MARGINATA BICOLOR
DRACAENA MARGINATA BICOLOR
EUONYMUS VAGANS 'COPPER WIRE'
EXOCHORDA MACRANTHA THE BRIDE CANE /
FATSIA JAPONICA
FATSIA JAPONICA
FARGESIA MURIELA 20/30 CM /
FARGESIA MURIELA 30/40 CM /
FARGESIA MURIELA 30/40 CM /
FARGESIA MURIELA 40/50 CM /
FARGESIA MURIELA 50/60 CM /
FARGESIA MURIELA 60/70 CM /
FARGESIA MURIELA 60/80 CM /
FARGESIA MURIELA 60/80 CM /
FARGESIA MURIELA MIX
FARGESIA NITIDA WAKEHURST
FATSHEDERA PIA
FATSHEDERA PIA MOSSPOLE /
FATSHEDERA PIA TUFT /
FARGESIA ROBUSTA PINGWU
FARGESIA RUFA
FELICIA AMELLOIDES BLUE FLOWERS
FELICIA AMELLOIDES BLUE FLOWERS
FEROCACTUS PILOSUS BALL 20-25 CM /
FEROCACTUS PILOSUS BALL 30-35 CM /
FICUS BINNENDIJKII ALII STEM /
CHAMAECYPARIS LAWS. ALUMII POT PRESSED 150/175 CM /
CHAMAECYPARIS LAWS. ALUMII GOLD 100/+ CM /
CHAMAEDOREA METALICA
CHAMAEDOREA METALICA
CHAMAEDOREA METALICA
CHAMAECYPARIS OBTUSA NANA GRACILIS DIAM 25 CM /
CHRYSANTHE.INDICUM GEEL
CHRYSANTHE.INDICUM GEEL
CHRYSANTHEMUM YELLOW TUFT IN BOWL /
CHRYSANTHEMUM INDICUM MIX
CHRYSANTHEMUM INDICUM MIX WITH 3 CUTTINGS /
CHRYSANTHEMUM INDICUM MIX BOWL /
CHRYSANTHEMUM SNOW LADY
CHAMAECYPARIS THYOIDES TOP POINT
CHLOROPHYTUM (COMOSUM) VARIEGATA
CISSUS ANTARTICA PYRAMID /
CISSUS ANTARTICA PYRAMID /
CITRUS CALAMONDINE
CITRUS CALAMONDINE
CUPRESSUS GOLD CREST WILMA
CUPRESSUS GOLD CREST WILMA
CUPRESSUS GOLD CREST WILMA STEM /
CUPRESSUS GOLD CREST WILMA STEM /
CUPRESSOCY.LEYLANDII GOLD RIDER PLATEAU /
CUPRESSOCYPARIS LEYLANDII 3 CROWN /
CUPRESSOCYPARIS LEYLANDII TOPIARY /
CYPERUS ALTERNIFOLIA
CYPERUS ALTERNIFOLIA
CYPERUS DIFFUSES
CYTISUS HYBRIDE 50/60 CM /
CYTISUS HYBRIDE 30/40 CM /
CYPERUS PAPYRUS
CYTISUS RACEMOSUS 50/60 CM /
CYCAS REVOLUTA
CYCAS REVOLUTA
CYCAS REVOLUTA
CYCAS REVOLUTA
CYCAS REVOLUTA
CYCAS REVOLUTA
CYCAS REVOLUTA
CYCAS REVOLUTA
CYCAS REVOLUTA IN ORNAMENTAL POT /
CYCAS RUMPHII
CYPERUS ZUMULA
DRACAENA MARGINATA BICOLOR 30/15 /
DRACAENA MARGINATA BICOLOR 45/15 /
DRACAENA MARGINATA BICOLOR 45/30/20 /
DRACAENA MARGINATA BICOLOR 60/30/15 /
DRACAENA MARGINATA BICOLOR 90/60/30 /
DRACAENA MARGINATA BICOLOR STEM /
DRACAENA MARGINATA BICOLOR BRANCHED /
DRACAENA MARGINATA MAGENTA TOPIARY /
DRACAENA MARGINATA MAGENTA STEM /
DRACAENA MARGINATA
DRACAENA MARGINATA
DRACAENA MARGINATA 30/15 /
DRACAENA MARGINATA 45/15 /
DRACAENA MARGINATA 60/30/15 /
DRACAENA MARGINATA 75/45/20 /
DRACAENA MARGINATA 90/60/30 /
DRACAENA MARGINATA 90/60/30/15 /
DRACAENA MARGINATA 120/90/90/60/30 /
DRACAENA MARGINATA 7 STEMS CAROUSEL /
DRACAENA MARGINATA STEM /
DRACAENA MARGINATA STEM /
EUPHORBIA LACTEA ORNAMENTAL POT /
EUPHORBIA LORICATA
EUONYMUS LUNA GOLD QUEEN
EUONYMUS LUNA GOLD QUEEN
EUONYMUS MARIEKE
EUONYMUS MARIEKE
EUPHORBIA MARTINII
EUPHORBIA MARTINI
EUONYMUS MICR. ALBOVAR.
EUONYMUS MICROPHYLL. AUREOVARIEGATA
EUONYMUS MICROPHYLL. AUREOVARIEGATA
EUONYMUS MICROPHYLLA
EUONYMUS MICROPHYLLA GREEN
EUPHORBIA MILLII RED
EUONYMUS
EUONYMUS
EUONYMUS
EUONYMUS 3 PACK /
EUONYMUS
EUONYMUS MIX
EURYOPS PECTINATUS - GREY LEAVES
EURYOPS PECTINATUS - GREY LEAVES
EUPHORBIA RED WING
EUPHORBIA ROBBIAE
EUTERPE
EUTERPE
CITRUS CALAMONDINE
CITRUS CALAMONDINE
CITRUS CALAMONDINE FRAME /
CITRUS CALAMONDINE STEM /
CITRUS CALAMONDINE STEM /
CITRUS CALAMONDINE STEM /
CITRUS LEMON
CITRUS LEMON FRAME /
CITRUS LEMON STEM /
CITRUS LEMON STEM /
CITRUS LEMON COLUMN /
CISSUS ELLENDANICA HANGING /
CISSUS ELLENDANICA CANE /
CIDERASIS FUSCATA
CITRUS KUMQUAT
CITRUS KUMQUAT
CITRUS KUMQUAT
CITRUS KUMQUAT
CITRUS KUMQUAT
CITRUS KUMQUAT STEM /
CITRUS LIMEQUAT
CITRUS LIMON
CITRUS MEYER LEMON
CITRUS MEYER LEMON
CITRUS MEYER LEMON FRAME /
CALATHEA ROSEO-PICTA ANGELA
CACTUS MIX ARIANE SHOW BOX /
CACTUS MIX ARIANE SHOW BOX /
CACTUS MIX ARIANE SHOW BOX /
CARAGANA ARBORESCENS PENDULA STEM /
CASTANOSPERMUM AUSTRALE
DAVALLIA BULLATA
DAVALLIA BULLATA HANGING /
DAHLIA
DAPHNE MEZEREUM RUBRA
DASYLIRION SERRATIFOLIUM
DATURA
DATURA STEM /
DELPHINIUM MAGIC FOUNTAIN
DENDROBIUM MIX TUFT /
DENDROBIUM NOBILE 2 BRANCHES /
DENDROBIUM NOBILE YELLOW 2 BRANCHES /
DEUTZIA SCABRA PLENA 50/60 CM /
DIANTHUS EXTRA /
DIANTHUS
DIANTHUS
DIANTHUS
DIANTHUS PYRAMID /
DIEFFENBACHIA CAMILLA
DIEFFENBACHIA CAMILLA
DRACAENA MARGINATA BRANCHED /
DRACAENA MASSANGEANA 45/15 /
DRACAENA MASSANGEANA 60/40/20 /
DRACAENA MASSANGEANA 90/60/30 /
DRACAENA MASSANGEANA 120/60/30 /
DRACAENA MASSANGEANA 120/90/60/30 /
DRACAENA MASSANGEANA 150/120/60/30 /
DRACAENA MASSANGEANA STEM /
DRACAENA MASSANGEANA STEM /
DRACAENA MASSANGEANA 45/15 /
DRACAENA MASSANGEANA STEM /
DROSERA CAPENSIS
DRACAENA RED EDGE
DRACAENA RED EDGE TUFT /
DRACAENA RIKI 90/60/30 /
DRACAENA SANDERIANA GOLD
DRACAENA SANDERIANA
DRACAENA STEDNERI 45/15 /
DRACAENA STEDNERI 120/90/60/30 /
DRACAENA STEDNERI STEM /
DRACAENA SURCULOSA
DRACAENA ULISUS 90/60/30 /
CALATHEA SYLVIA
CANNA TROPICANA
CHAMAECEREUS SYLVESTRII
CATTLEYA
CATTLEYA GASCOGNE 1 BRANCH /
CALATHEA WARSCEWICZII
CALATHEA WARSZEWICHI FLOWERING /
CALATHEA RUFIBARBA WAVESTAR
CALLA WHITE DREAM TUFT /
CAMPANULA WHITE STAR
CAMPANULA WHITE STAR
CAMBRIA WILD CAT 1 BRANCH /
CALATHEA ZEBRINA HUMILOR
CEANOTHUS BLUE DIAMOND
CEANOTHUS BLUE DIAMOND PYRAMID /
CEANOTHUS BLUE MOUND
CEANOTHUS BLUE SAPPHIRE PYRAMID /
CEANOTHUS CONCHA PYRAMID /
CEANOTHUS ELDORADO
CEANOTHUS EL DORADO PYRAMID /
CEANOTHUS IMPRESSUS VICTORIA
CEANOTHUS ITALIEN SKIES PYRAMID /
CINNAMOMUM
CINNAMOMUM STEM /
CISSUS ROTUNDIFOLIA PYRAMID /
CLEMATIS EARLY SENSATION PYRAMID /
CLEMATIS EARLY SENSATION 80/100 CM /
CLEMATIS PYRAMID /
CLEMATIS BLUE PYRAMID /
CLEMATIS MIX PYRAMID /
CLERODENDROM TUFT /
CLEMATIS FLORIDA ALBA PLENA ON A HOOP /
CLEMATIS FLORIDA SIEBOLDII ON A HOOP /
CLIVIA MINIATA ZINC /
CLIVIA MINIATA - SET 2 POTS ZINC /
CLEMATIS MONTANA PYRAMID /
CLEMATIS PIXIE PYRAMID /
CORNUS ALBA 60/80 CM /
CORNUS ALBA GOUCHAULTII 60/80 CM /
CORYLUS AVELLANA CONTORTA 60/80 CM /
CORYLUS AVELLANA CONTORTA POT PRESSED 60/80 CM /
CORYLUS AVELLANA CONTORTA POT PRESSED 80/100 CM /
CORYLUS AVELLANA CONTORTA POT PRESSED 125/150 CM /
CORYLUS AVELLANA CONTORTA 175/200 CM /
DRACAENA WARNECKII 90/60/30 /
DRACAENA WARNECKII 4 STEMS CAROUSEL /
CORDYLINE CONGESTA TUFT /
COFFEA
COFFEA
DRYOPTERIS
DRYOPTERIS MIX
DRYOPTERIS MIX
COFFEA BRANCHED /
CORDYLINE GLAUCA
CORDYLINE GLAUCA
DIEFFENBACHIA CAMILLA
DIEFFENBACHIA CAMILLA
DICKSONIA + SARRACENIA BOWL /
DRYOPTERIS
ECHEVERIA DUWEY ORNAMENTAL POT /
ECHINOCACTUS GRUSONII
CORDYLINE GLAUCA
CORDYLINE GLAUCA TUFT /
CORDYLINE GLAUCA TUFT /
DICKSONIA + SARRACENIA ZINC /
DICKSONIA + DAVALLIA BOWL /
DICKSONIA + DAVALLIA ZINC /
ECHINOCACTUS GRUSONII
ECHINOCACTUS GRUSONII
CORDYLINE GLAUCA TUFT /
CORDYLINE INDIVISA 'PEKO' 80/100 CM /
DICKSONIA + NEPENTHES BOWL /
DICKSONIA + NEPENTHES ZINC /
DICKSONIA STEM /
ECHINOCACTUS GRUSONII
ECHINOCACTUS GRUSONII
ECHINOCACTUS GRUSONII
CORDYLINE INDIVISA PEKO 40/+ CM /
DIEFFENBACHIA COMPACTA
DIEFFENBACHIA COMPACTA
DIDIMOCHLAENA
ECHINOCACTUS GRUSONII
ECHINOCACTUS GRUSONII
ECHINOCACTUS GRUSONII
CORDYLINE INDIVISA PEKO 60/80 CM /
CORDYLINE INDIVISA PEKO 80/100 CM /
COTONEASTER INTEGRIF.SILVER SHADOW 35/40 CM /
DIEFFENBACHIA EXCELLENT
DIEFFENBACHIA GREEN MAGIC
DIEFFENBACHIA MAROBA TUFT /
ECHINOCACTUS GRUSONII BLISTER PACK /
ECHEVERIA MIX BOWL /
CORDYLINE KIWI
CORDYLINE KIWI
CORDYLINE KIWI
CORDYLINE KIWI TUFT /
DIONAEA MUSCIPULA
DIPLADENIA
DIPLADENIA
DIPLADENIA TUFT /
ECHEVERIA MIX
ECHEVERIA MIX
CEREUS MONSTRUOSA
CELASTRUS ORBICULATUS PYRAMID /
CEREUS JAMACARU MONSTRUOSUS
COLUMNEA KRAKATOU HANGING /
CORYNOCARPUS LAEVIGATUS CANE /
CORYNOCARPUS LAEVIGATUS VARIEGATA CANE /
CONIFERS MIX
DIPLADENIA PYRAMID /
DIPLADENIA BOWL /
DIPLADENIA TUFT /
DIPLADENIA TUFT /
ECHEVERIA MIX
ECHEVERIA MIX
ECHEVERIA MIX SALIM (set 3 stuks) 3 PACK /
CONIFERS MIX
CONIFERS
CONIFERS MIX - SET 6 PIECES
COCOS NUCIFERA
COCOS NUCIFERA
DIPLADENIA TUFT /
DIEFFENBACHIA REFLECTA
DISPLAY
CITRUS MEYER LEMON
DIANTHUS BOWL /
SEMPERVIVUM SHOW BOX /
PISTIA
NARCISSUS TETE A TETE
HEDERA HELIX HIBERNICA CANE /
PARTHENOCISSUS PYRAMID /
ANTHURIUM ANDR. ORANGE SMALL FLOWERS /
ARALIA ELEGANTISSIMA DIZYGOTHECA TUFT /
BONSAI MIX PACKED /
BUXUS SEMPERVIRENS COCK /
CACTUS MIX
CRASSULA ARBORESCENS
DRACAENA LUCKY BAMBOO 3 TIERS /
EUONYMUS JAPONICA ELEG. AUREA
DRACAENA LUCKY BAMBOO STEM /
HOSTA
PATIO PLANT MIX TERRACE VI/BAMBOO
HYDRANGEA MACROPHYLLA TELLER PINK 5-6 FLOWERS /
HIBISCUS
HIBISCUS
HIBISCUS
HIBISCUS STEM /
HIBISCUS STEM /
HIBISCUS
HIBISCUS SYRANGEA PURP. VARIEGATUS STEM /
HOYA AUSTRALIS ON A HOOP /
HOYA BELLA FRAME /
HOYA CARNOSA COMPACTA HANGING /
HOMALOMENA
HOMALOMENA
HOYA MELANIE ON A HOOP /
HOYA MELANIE MOSSPOLE /
HOSTA
HOSTA
HOYA IN HANGPOT HANGING /
HUMULUS LUPULUS PYRAMID /
HYACINTHUS BLUE LABEL INCLUDED /
HYACINTHUS BLUE NO SLEEVE /
HYACINTHUS BLUE NO SLEEVE /
HYACINTHUS YELLOW LABEL INCLUDED /
HYACINTHUS YELLOW NO SLEEVE /
HYACINTHUS GLASS /
HYACINTHUS NO SLEEVE /
PATIO PLANT MIX TERRACE
PATIO PLANT MIX TERRACE
PATIO PLANT MIX TERRACE
PATIO PLANT MIX TERRACE
PATIO PLANT MIX TERRACE
PATIO PLANT MIX TERRACE V/OLEANDER
PATIO PLANT MIX TERRACE VII/ABUTILON
PATIO PLANT MIX TERRACE VIII/PASSIFLORA
PATIO PLANT MIX TERRACE X/CLEMATIS
PATIO PLANT MIX TERRACE XI/LONICERA
PATIO PLANT MIX TERRACE XII/FRUIT
PATIO PLANT MIX TERRACE XIIA/FRUIT-APPEL
PATIO PLANT MIX TERRACE XIV/MANDEVILLA
PATIO PLANT MIX - FUCHSIA
PATIO PLANT TERRACE XV/PAMPAS
PATIO PLANT TERRACE XVI/EXOTIC-IPOMEA
PATIO PLANT MIX TERRACE TXVII/EXOTIC
PATIO PLANT MIX TERRACE XVIII/BOUGAINVIL
PATIO PLANT MIX TERRACE TXVII/EXOTIC
PATIO PLANT ANTI MOSQUITO PELARGONIUM
PATIO PLANT MIX TERRACE I/HIBISCUS
SCHEFFLERA GOLDEN CAPELLA CANE /
SCHEFFLERA GOLDEN CAPELLA CANE /
SCINDAPSUS GOLDEN POTHOS
SCINDAPSUS GOLDEN POTHOS HANGING /
SCHEFFLERA GREEN CANE /
SCHIZOPHRAGMA HYDRANGEOIDES MOONLIGHT CANE /
SCINDAPSUS
SCINDAPSUS HANGING /
SCINDAPSUS HANGING /
SCINDAPSUS HANGING /
SCINDAPSUS MOSSPOLE /
SCINDAPSUS MOSSPOLE /
SCINDAPSUS MOSSPOLE /
SCINDAPSUS MOSSPOLE /
SCINDAPSUS MIX
SCHEFFLERA MADAME DESMET FRAME /
SCINDAPSUS MARBLE QUEEN
SCHIZOPHRAGMA MOONLIGHT PYRAMID /
SCHEFFLERA NORA MOSSPOLE /
SCINDAPSUS PICTUS
SCINDAPSUS PICTUS HANGING /
SCHEFFLERA SOFIA CANE /
SCHEFFLERA SOFIA STEM /
SCHEFFLERA TRINETTE MOSSPOLE /
ILEX AQUIFOLIUM J.C. VAN TOL POT PRESSED /
SOLANUM JASMINOIDES (WHITE)
PHILODENDRON SCANDENS MOSSPOLE /
FICUS DANIELLE CANE /
TAXUS BACCATA BALL 50 CM /
LILIUM ASIAN YELLOW 5 PP /
PSEUDOSASA JAPONICA TSUTSUMIANA 40/50 CM /
FICUS REGINALD CANE /
WASHINGTONIA ROBUSTA STEM /
ROSA MINI KORDANA PINK
VIOLA CORNUTA
GUZMANIA COPITO RED /
SANSEVIERIA LAURENTII
YUCCA 60/30/HEAD /
ONCIDIUM PUPUKEA 1 BRANCH /
YUCCA GLORIOSA 50/60 CM /
SCHEFFLERA COMPACTA TUFT /
HEDERA HELIX MEIN HERZ
HYACINTHUS LILA LABEL INCLUDED /
HYACINTHUS LILA NO SLEEVE /
HYACINTHUS MIX LABEL INCLUDED /
HYACINTHUS MIX NO SLEEVE /
HYACINTHUS MIX NO SLEEVE /
HYACINTHUS RED LABEL INCLUDED /
HYACINTHUS RED NO SLEEVE /
HYACINTHUS PINK LABEL INCLUDED /
HYACINTHUS PINK NO SLEEVE /
HYACINTHUS PINK NO SLEEVE /
HYACINTHUS WHITE NO SLEEVE /
HYACINTHUS WHITE LABEL INCLUDED /
HYDRANGEA MACROPHYLLA BLUE
HYDRANGEA MACROPHYLLA BLUE 5-6 FLOWERS /
HYDRANGEA MACROPHYLLA BLUE 7-8 FLOWERS /
HYDRANGEA MACROPHYLLA BLUE 9+ FLOWERS /
HYDRANGEA MACROPHYLLA 1 FLOWER /
HYDRANGEA MACROPHYLLA 3 FLOWERS /
HYDRANGEA MACROPHYLLA
HYDRANGEA MACROPHYLLA
HYDRANGEA MACROPHYLLA STEM /
HYDRANGEA MACROPHYLLA RED 4 FLOWERS /
PATIO PLANT FRUIT CITRUS MIX
PARTHENOCISSUS TRICUSP.VEIT.ROBUSTA PYRAMID /
PEPEROMIA CAPERATA
PESOPTERIS CRASSIFOLIA
PESOPTERIS CRASSIFOLIA
PEPEROMIA DAVINIA MIX
PELARGONIUM GRANDIFLORUM
PELARGO.GRAVEOL.CITROSA MOSQUITO FIGHTER
PELARGONIUM PELTATUM
PELARGONIUM PELTATUM
PELARGONIUM PELTATUM 6 PACK /
PELARGONIUM PELTATUM DOUBLE FLOWERING /
PELARGONIUM PELTATUM DOUBLE FLOWERING /
PEPEROMIA MIX
PEPEROMIA MIX
PEPEROMIA ROTUNDIFOLIA
PEPEROMIA ROTUNDIFOLIA
PEPEROMIA ORNAMENTAL POT /
PEPEROMIA ORNAMENTAL POT /
PEPEROMIA RED LUNA
PEPEROMIA USA
PEPEROMIA VERDELIANA HANGING /
PELARGONIUM ZONALE
PHALAENOPSIS HYBRIDS LIGHT YELLOW 2 BRANCHES /
SCHEFFLERA TRINETTE TUFT /
SCHEFFLERA TRINETTE TUFT /
SCHEFFLERA TRINETTE TUFT /
SEDUM ACRE
SEDUM ACRE
SELAGINELLA APODA
SEDUM MIX
SEMIARUNDINARIA FASTUOSA
SENECIO HIMALAYA
SENECIO KILIMANJARO
SELAGINELLA KRAUSIANA
SELAGINELLA MIX
SELAGINELLA MIX
SELAGINELLA MIX
SENECIO MACROGLOSS.
SELAGINELLA MARTENSII JORI
SELAGINELLA MARTENSII JORI
SELAGINELLA MARTENSII JORI
SEMPERVIVUM
SEMPERVIVUM
SEMPERVIVUM
SEMPERVIVUM
SEMPERVIVUM MIX
SEMPERVIVUM MIX
SEMPERVIVUM MIX LABEL INCLUDED /
SEMPERVIVUM MIX BASKET /
HYDRANGEA MACROPHYLLA PINK 4 FLOWERS /
HYDRANGEA MACROPHYLLA PINK 5-6 FLOWERS /
HYDRANGEA MACROPHYLLA PINK 7-8 FLOWERS /
HYDRANGEA MACROPHYLLA PINK 9+ FLOWERS /
HYDRANGEA MACROPHYLLA TELLER BLUE 5-6 FLOWERS /
HYDRANGEA MACROPHYLLA TELLER BLUE 7-8 FLOWERS /
HYDRANGEA MACROPHYLLA TELLER PINK 7-8 FLOWERS /
HYDRANGEA MACROPHYLLA TELLER WHITE 5-6 FLOWERS /
HYDRANGEA MACROPHYLLA TELLER WHITE 7-8 FLOWERS /
HYDRANGEA MACROPHYLLA WHITE
HYDRANGEA MACROPHYLLA WHITE 5-6 FLOWERS /
HYDRANGEA MACROPHYLLA WHITE 7-8 FLOWERS /
HYDRANGEA MACROPHYLLA WHITE 9+ FLOWERS /
HYDRANGEA MACROPHYLLA FIREWORK 5-6 FLOWERS /
HYDRANGEA PETIOLARIS CANE /
HYPOESTES RED
HYPOESTES PINK
HYPOESTES WHITE
HYPOESTES MIX
ILEX AQUIFOLIUM ARGENTIOMARGINATA POT PRESSED /
PHALAENOPSIS HYBRIDS LILA 2 BRANCHES /
PHALAENOPSIS HYBRIDS LILA BRANCHED /
PHALAENOPSIS HYBRIDS 6-9 FLOWERS /
PHALAENOPSIS HYBRIDS 6-9 FLOWERS /
PHALAENOPSIS HYBRIDS 9+ FLOWERS /
PHALAENOPSIS HYBRIDS 2 BRANCHES /
PHALAENOPSIS HYBRIDS 2 BRANCHES /
PHALAENOPSIS HYBRIDS 3 BRANCHES /
PHALAENOPSIS HYBRIDS BRANCHED . /
PHALAENOPSIS HYBRIDS BRANCHED . /
PHALAENOPSIS HYBRIDS TUFT 2 BRANCHES /
PHALAENOPSIS HYBRIDS TUFT 3 BRANCHES /
PHALAENOPSIS HYBRIDS TUFT 4 BRANCHES /
PHALAENOPSIS HYBRIDS TUFT 5 BRANCHES /
PHALAENOPSIS HYBRIDS ORANGE 2 BRANCHES /
PHALAENOPSIS HYBRIDS ORANGE BRANCHED /
PHALAENOPSIS HYBRIDS RED 2 BRANCHES /
PHALAENOPSIS HYBRIDS PINK 2 BRANCHES /
PHALAENOPSIS HYBRIDS WHITE 2 BRANCHES /
PHALAENOPSIS HYBRIDS WHITE 2 BRANCHES /
SEMPERVIVUM MIX (set 3 pieces) PACKED /
SEMPERVIVUM MIX BOWL /
SEMPERVIVUM MIX BOWL /
SEMPERVIVUM (SET 4 PIECES) 4 PACK /
SEMPERVIVUM (SET 6 PIECES) 4 PACK /
SEMPERVIVUM MIX ORNAMENTAL POT /
SEMPERVIVUM MIX ORNAMENTAL POT /
SEMPERVIVUM MIX ORNAMENTAL POT /
SEMPERVIVUM MIX ORNAMENTAL POT /
SEMPERVIVUM MIX ORNAMENTAL POT /
SEMPERVIVUM MIX ORNAMENTAL POT /
SEMPERVIVUM MIX ORNAMENTAL POT /
SEMPERVIVUM MIX ORNAMENTAL POT /
SEMPERVIVUM MIX ORNAMENTAL POT /
SEMPERVIVUM ORNAMENTAL POT /
SEMPERVIVUM MIX VASE /
SEMPERVIVUM VASE /
SEMPERVIVUM MIX VASE /
SEMPERVIVUM MIX ZINC /
SEMPERVIVUM MIX ZINC /
SEMPERVIVUM MIX ZINC /
SEMPERVIVUM MIX ZINC /
ILEX AQUIFOLIUM MYRTIFOLIA 80/100 CM /
ILEX AQUIFOLIUM MYRTIFOLIA STEM /
ILEX AQUIFOLIUM PYRAMIDALIS 100/+ CM /
ILEX MESERVAE BLUE ANGEL 80/100 CM /
ILEX MESERVAE BLUE ANGEL 30/40 CM /
ILEX MESERVAE BLUE MAID 30/40 CM /
ILEX MESERVAE BLUE PRINCE 25/30 CM /
ILEX MESERVAE BLUE PRINCE 60/80 CM /
IMPATIENS NEW GUINEA
INDOCALAMUS LATIFOLIUS
IXORA BIG LEAVES
JACOBINIA
JACOBINIA PAUCIFLORA
JASMYN ON A HOOP /
JASMYN HEART /
JASMYN PYRAMID /
JASMYN PYRAMID /
JASMYN FRAME /
JASMYN FRAME /
JASMYN FRAME /
JUNIPERUS CHINENSIS STRICTA 30/+ CM /
JUNIPERUS CHINENSIS STRICTA 60/65 CM /
JUNIPERUS CHINENSIS STRICTA
PHALAENOPSIS HYBRIDS WHITE 3 BRANCHES /
PHYLLOSTACHYS AUREASULCATA AUREOCAULUS
PHYLLOSTACHYS AUREA 120/140 CM /
PHYLLOSTACHYS AUREA 80/100 CM /
PHYLLOSTACHYS BISSETII 125/150 CM /
PHYLLOSTACHYS BISSETII 80/100 CM /
PHOTINIA FRASERI RED ROBBIN 60/80 CM /
PHOTINIA FRASERI RED ROBBIN STEM /
PHOTINIA FRASERI RED ROBBIN STEM /
PHOTINIA FRASERI RED ROBBIN STEM /
PHILODENDRON FUN BUN
PHILODENDRON IMPERIAL GREEN
PHLEBODIUM ORNAMENTAL POT /
PHILADELPHUS LEMOINEI 50/60 CM /
PHILODENDRON LEMON
PHLOX
PHLOX
PHILODENDRON MANDIANUM MOSSPOLE /
PHILODENDRON MICANS
PHYLLOSTACHYS NIGRA
PHOENIX CANARIENSIS
PHOENIX CANARIENSIS 80/100 CM /
PHOENIX CANARIENSIS
SENECIO
SENECIO
SEDUM REFLEXUM
SEDUM SPATHULILFOLIUM PURPUREUM
SEDUM STAHLII
SOLANUM JASMINOIDES (WHITE)
SOLANUM JASMINOIDES (WHITE)
SOLANUM JASMINOIDES (WHITE)
SOLANUM JASMINOIDES (WHITE) STEM /
SOLANUM JASMINOIDES (WHITE) STEM /
SOLANUM JASMINOIDES (WHITE) PYRAMID /
SOLANUM JASMINOIDES (WHITE) STEM /
SOLANUM RANTONETTI
SOLANUM RANTONETTI
SOLANUM RANTONETTI STEM /
SOLANUM RANTONETTI STEM /
SOLANUM RANTONETTI STEM /
SOLANUM RANTONETII
SPATHIPHYLLUM ALFA SQUARE POT /
SPARMANIA
SPARMANIA
SPARMANIA STEM /
SPATHIPHYLLUM CHICO 3+ FLOWERS /
SPIRAEA CINEREA ' GREFSHEIM'
JUNIPERUS DAVURICA EXPANSA AUREOVARIEGAT 25/30 CM /
JUNCUS PINCEL
JUNCUS PINCEL
JUNIPERUS SQUAMATA HOLGER 25/30 CM /
JUNIPERUS SQUAMATA MEYERII 25/30 CM /
KALANCHOE BEHARENSIS
KALANCHOE CALANDIVA DOUBLE FLOWERING /
KALANCHOE CALANDIVA DOUBLE FLOWERING /
KALANCHOE EXOTIC
KALANCHOE YELLOW
KALANCHOE YELLOW
KALANCHOE YELLOW ORNAMENTAL POT /
KALANCHOE YELLOW ORNAMENTAL POT /
KALANCHOE YELLOW ORNAMENTAL POT /
KALANCHOE YELLOW ORNAMENTAL POT /
KALANCHOE YELLOW TUFT /
KALANCHOE YELLOW NO SLEEVE /
KALANCHOE YELLOW NO SLEEVE /
KALANCHOE MIX
KALANCHOE MIX
KALANCHOE MIX
KALANCHOE MIX
KALANCHOE MIX TUFT /
KALANCHOE MIX BOWL /
PHOENIX CANARIENSIS
PHOENIX CANARIENSIS
PHOENIX CANARIENSIS
PHOENIX CANARIENSIS
PHILODENDRON PERTUSUM MOSSPOLE /
PHILODENDRON PERTUSUM MOSSPOLE /
PHILODENDRON PERTUSUM MOSSPOLE /
PHILODENDRON RED EMERALD MOSSPOLE /
PHOTINIA RED ROBIN 80/100 CM /
PHOENIX ROEBELINI
PHOENIX ROEBELINI STEM /
PHOENIX ROEBELINI STEM /
PHOENIX ROEBELINI STEM /
PHOENIX ROEBELINI STEM /
PHOENIX ROEBELINI STEM /
PHOENIX ROEBELINI STEM /
PHOENIX ROEBELINI
PHOENIX ROEBELINI BRANCHED /
PHOENIX ROEBELINI BRANCHED /
PHOENIX ROEBELINI 1 BRANCHED /
PHOENIX ROEBELINI BRANCHED,4 BRANCH. /
PHILODENDRON ROYAL QUEEN MOSSPOLE /
PHORMIUM RUBRA NANA 40/45 CM /
SPATHIPHYLLUM CLAUDIUS TUFT /
SPATHIPHYLLUM COSMOS
SPATHIPHYLLUM CUPIDO
SPATHIPHYLLUM CUPIDO 2+ FLOWERS /
SPATHIPHYLLUM CUPIDO WITH SLEEVE /
SPATHIPHYLLUM CUPIDO NO SLEEVE /
SPATHIPHYLLUM DOMINO 2+ FLOWERS /
SPATHIPHYLLUM DOMINO TUFT /
SPATHIPHYLLUM LUNA
SPATHIPHYLUM MACHO TUFT /
SPATHIPHYLLUM MAGIC YELLOW PAINTED /
SPATHIPHYLLUM MAGIC YELLOW PAINTED /
SPATHIPHYLLUM MAGIC MIX PAINTED /
SPATHIPHYLLUM SENSATION TUFT 1 FLOWER /
SPATHIPHYLLUM SWEET CLAUDIO TUFT 1 FLOWER /
SPATHIPHYLLUM SWEET LAURETTA TUFT 2 FLOWERS /
SPATHIPHYLLUM SWEET PABLO 3-5 FLOWERS /
SPATHIPHYLLUM UNO 1-2 FLOWERS /
SPIRAEA VAN HOUTTII 50/60 CM /
SPIRAEA VAN HOUTTII 60/80 CM /
SPATHIPHYLLUM VERDI TUFT 2 FLOWERS /
STEPHANOTIS 5-6 FLOWERS /
KALANCHOE RED
KALANCHOE PINK
KALMIA LATIFOLIA 25/+ CM /
KALMIA POLIFOLIA 20/+ CM /
KALANCHOE PUMILA
KALANCHOE PUMILA IN BASKET /
KALANCHOE PUMILA ORNAMENTAL POT /
KALANCHOE PUMILA ORNAMENTAL POT /
KALANCHOE PUMILA ZINC /
KALANCHOE PUMILA ZINC /
KALANCHOE REVOLUTION PINK-WHITE /
KALANCHOE REVOLUTION BOWL /
KALANCHOE SPIDER
KALANCHOE THYRSIFLORA REPENS
KALANCHOE THYRSIFLORA REPENS
KENTIA FORSTERIANA
KENTIA FORSTERIANA
KENTIA FORSTERIANA
KENTIA FORSTERIANA 4 PP /
KENTIA FORSTERIANA 5 PP /
KENTIA FORSTERIANA 5 PP /
KENTIA FORSTERIANA 8 PP /
KENTIA FORSTERIANA 5 PP /
KENTIA FORSTERIANA 5 PP /
PHILODENDRON SCANDENS
PHILODENDRON SCANDENS HANGING /
PHILODENDRON SCANDENS MOSSPOLE /
PHILODENDRON SCANDENS COLUMN /
PHILODENDRON SELLOUM
PHILODENDRON SILVER QUEEN MOSSPOLE /
PHLOX SUBULATA
PHORMIUM TENAX JESTER 40/50 CM /
PHORMIUM TENAX MAORI MAIDEN 40/50 CM /
PHORMIUM TENAX PURPUREUM 40/50 CM /
PHORMIUM TENEX PURPUREUM
PHORMIUM TENAX SUNRISE 40/50 CM /
PHORMIUM TENAX YELLOW WAVE 40/50 CM /
PHILADELPH.VIRGINAL 40/60 CM /
PHILODENDRON XANADOU
PHILODENDRON XANADOU
PICEA ABIES WILL'S ZWERG 20/25 CM /
PILEA CADIEREI
PILEA ELLEN
PIERIS MIX
PIMELEA FERRIGINEA JOANNA
PICEA GLAUCA CONICA 50/55 CM /
PICEA GLAUCA CONICA 80/90 CM /
STEPHANOTIS 7-8 FLOWERS /
STEPHANOTIS BALL SHAPE /
STROMANTHE HORTICOLOR
STROMANTHE MULTICOLOR
STROMANTHE MULTICOLOR
STRELITZIA REGINA
STRELITZIA REGINA
STRELITZIA
STRELITZIA
STREPTOCARPUS MIX
STROMANTHE SANGUINEA STRIPESTAR
SUCCULENTS MIX CERAMIC POT /
SUCCULENTS MIX CERAMIC POT /
SUCCULENTS MIX CERAMIC POT /
SUCCULENTS MIX ZINC /
SUCCULENTS MIX ZINC /
SUCCULENTS MIX ZINC /
SUCCULENTS MIX
SUCCULENTS MIX
SUCCULENTS MIX
SUCCULENTS MIX
SUCCULENTS MIX
SUCCULENTS MIX
SUCCULENTS MIX ROUND PALLET /
SUCCULENT MIX SALIM (set 3 stuks) 3 PACK /
FICUS BINNENDIJKII ALII CANE /
FICUS BINNENDIJKII ALII CANE /
FICUS BINNENDIJKII ALII CANE /
FICUS AMSTEL GOLD CANE /
FICUS AMSTEL KING CANE /
FICUS AUSTRALIS STEM /
FICUS AUSTRALIS STEM /
FICUS BENJAMINA BAROK
FICUS BENJAMINA EXOTICA MOSSPOLE /
FICUS BENJAMINA EXOTICA PLAITED STEM /
FICUS BENJAMINA EXOTICA PLAITED STEM /
FICUS BENJAMINA EXOTICA PLAITED STEM /
FICUS BENJAMINA EXOTICA CANE /
FICUS BENJAMINA EXOTICA CANE /
FICUS BENJAMINA EXOTICA CANE /
FICUS BENJAMINA EXOTICA CANE /
FICUS BENJAMINA EXOTICA CANE /
FICUS BENJAMINA EXOTICA CANE /
FICUS BENJAMINA EXOTICA CANE /
FICUS CARICA PYRAMID /
FICUS COLUMNAR BRANCHED /
FICUS MIX CANE /
FICUS MIX CANE /
KENTIA FORSTERIANA 6 PP /
KERRIA JAPONICA PLENIFLORA 60/80 CM /
KERRIA JAPONICA PLENIFLORA 30/40 CM /
SPICES MIX
LARIX DECIDUA KORNIK STEM /
LAVANDULA DENTATA STEM /
LARIX DECIDUA PULI STEM /
LARIX KAEMPFERI BLUE DWARF STEM /
LARIX KAEMPFERI STIFF WEEPING STEM /
LAURUS NOBILIS BALL 30-35 CM /
LAURUS NOBILIS STEM DIAM 45 CM /
LAURUS NOBILIS BALL 20-25 CM /
LAURUS NOBILIS CORKSCREW /
LAURUS NOBILIS STEM /
LAURUS NOBILIS 1/2 STEM,D.30-35 CM /
LAURUS NOBILIS 1/1 STEM,D.25-30 CM /
LAURUS NOBILIS STEM,D.20/25 CM /
LAURUS NOBILIS STEM DIAM 30 CM /
LAURUS NOBILIS SEEDLING /
LAURUS NOBILIS SEEDLING /
LAURUS NOBILIS CORKSCREW /
LAURUS NOBILIS 3/4 STEM DIAM 40 CM /
PIERIS JAPONICA BONFIRE
PIERIS JAPONICA CUPIDO 20/25 CM /
PIERIS JAPONICA FLAMING SILVER 20/25 CM /
PIERIS JAPONICA FOREST FLAME
PIERIS JAPONICA LITTLE HEATH 20/25 CM /
PIERIS JAPONICA LITTLE HEATH 25/30 CM /
PIERIS JAPONICA LITTLE HEATH GREEN
PIERIS JAPONICA MOUNTAIN FIRE 20/25 CM /
PILEA MIX
PILOSOCEREUS
PINUS MUGO MUGHUS
PINUS MUGHUS PUMILIO 20/25 CM /
PILEA NORFOLK
PITTOSPORUM TEN GOLD STAR
PLATYCERIUM ALCICORNE HANGING /
PLATYCERIUM ALG
PLATYCERIUM ALG ORNAMENTAL POT /
PLANT (set 3 pieces)
PLEOMELE SONG OF INDIA STEM /
PLEOMELE SONG OF INDIA STEM /
PLEOMELE SONG OF INDIA BRANCHED /
PLEOMELE SONG OF JAMAICA STEM /
PLEOMELE SONG OF JAMAICA BRANCHED /
SUCCULENTS MIX ORNAMENTAL POT /
SUCCULENTS MIX ORNAMENTAL POT /
SUCCULENTS MIX ORNAMENTAL POT /
SUCCULENTS MIX ORNAMENTAL POT /
SUCCULENTS MIX ORNAMENTAL POT /
SUCCULENTS MIX ORNAMENTAL POT /
SUCCULENTS MIX ORNAMENTAL POT /
SUCCULENTS MIX ORNAMENTAL POT /
SUCCULENTS MIX PACKED /
SUCCULENTS MIX PACKED /
SUCCULENTS MIX PACKED /
SUCCULENTS MIX ZINC /
SUCCULENTS MIX ZINC /
SUCCULENTS MIX ZINC /
SUCCULENTS MIX ZINC /
SUCCULENTS MIX ZINC /
SUCCULENTS MIX ZINC /
SYNGONANTHUS MIKADO
SYNGONIUM
SYNGONIUM WHITE BUTTERFLY
SYNGONIUM WHITE BUTTERFLY MOSSPOLE /
SYNGONIUM WHITE BUTTERFLY MOSSPOLE /
SYNGONIUM WHITE BUTTERFLY MOSSPOLE /
FICUS MIX CANE /
FICUS 3 CROWN /
FICUS TOPIARY /
FICUS MIX
FICUS MIX CANE /
FICUS CYATHISTIPULA CANE /
FICUS DANIELLE 2 CORKSCREWS /
FICUS DANIELLE CORKSCREW /
FICUS DANIELLE STEM /
FICUS DANIELLE CANE /
FICUS DANIELLE CANE /
FICUS DANIELLE CANE /
FICUS DANIELLE CANE /
FICUS DANIELLE WHITE SUNNY PLAITED STEM /
FICUS DELTOIDEA CANE /
FICUS DELTOIDEA VARIEGATA CANE /
FICUS GANTEL CANE /
FICUS GOLDEN KING
FICUS GOLDEN KING MOSSPOLE /
FICUS GOLDEN KING PLAITED STEM /
FICUS GOLDEN KING CANE /
FICUS GOLDEN KING CANE /
FICUS GOLDEN KING CANE /
FICUS KINKY
LAURUS NOBILIS 3/4 STEM DIAM 55 CM /
LAURUS NOBILIS 1/2 STEM DIAM 30 CM /
LAURUS NOBILIS 1/2 STEM DIAM 50 CM /
LAURUS NOBILIS 1/2 STEM DIAM 55 CM /
LAURUS NOBILIS STEM,D.45/50 CM /
LAURUS NOBILIS PYRAMID /
LAURUS NOBILIS PYRAMID /
LAURUS NOBILIS PYRAMID 140 CM /
LAURUS NOBILIS PYRAMID /
LAURUS NOBILIS COLUMN /
LAURUS NOBILIS COLUMN /
LANTANA
LANTANA
LANTANA
LANTANA STEM /
LANTANA STEM /
LAVANDULA STOECHAS
LAVANDULA STOECHAS
LAVANDULA STOECHAS ROCKY ROAD ORNAMENTAL POT /
LEEA BURGUNDII
LEPISMIUM CRUCIFORME HANGING /
LEMAIREOCEREUS DUMORTIERII
LEMAIREOCEREUS DUMORTIERII
LEMAIREOCEREUS DUMORTIERII
PLEIOBLASTUS PYGMAEUS
PLEIOBLASTUS VARIEGATUS
PODOCAR. ALPINUS COUNTRY PARK FIRE 20/25 CM /
POLYGONUM AUBERTII PYRAMID /
POLYSCIAS BALFOURIANA MARGINATA TUFT /
POLASKIA CHICHIPE BRANCHED /
POLYSCIAS FABIAN BRANCHED /
POLYSCIAS FILICIFOLIA TUFT /
POLYSCIAS FILICIFOLIA TUFT /
POLYSTICHUM GREENLACE
PRIMULA ACAULIS
PRIMULA ACAULIS
PRIMULA ACAULIS IN BASKET /
PRUNUS CERASIFERA HESSEI STEM /
PRUNUS CERASIFERA PISSARDII POT PRESSED 125/150 CM /
PRIMULA DENTICULAT. LILAC
PRIMULA DENTICULAT.
PRIMULA DENTICULATA
PRIMULA DENTICULAT. PINK
PRIMULA DENTICULAT. ALBA
PRUNUS EMINENS UMBRACULIFERA STEM /
PRUNUS LAUROCERAS. CAUCASICA 50/55 CM /
PRUNUS LAUROCERASUS CAUCASICA 60/80 CM /
SYRINGA VULGARIS
SYRINGA VULGARIS 5-8 BRANCHES /
SYRINGA VULGARIS WIT FLOWERING /
SALIX ARBUSCULA STEM /
SALIX ARBUSCULA STEM /
SAXIFRAGA ARENDSII RED
SAXIFRAGA ARENDSII RED
SAXIFRAGA ARENDSII RED
SAXIFRAGA ARENDSII WHITE
SAXIFRAGA ARENDSII WHITE
SAXIFRAGA ARENDSII WHITE
TAXUS BACCATA BALL 30-35 CM /
TAXUS BACCATA BALL 40-45 CM /
TAXUS BACCATA BALL 40-45 CM /
TAXUS BACCATA PYRAMID /
TAXUS BACCATA PYRAMID /
TAXUS MEDIA HICKSII 50/60 CM /
TAXUS MEDIA HICKSII 60/80 CM /
TAXUS MEDIA HICKSII 120/140 CM /
TAMARIX TETANDRA 60/80 CM /
THYMUS CITRIODORUS AUREA
THYMUS CITRIODORUS AUREA
THYMUS CITRIODORUS AUREA
FICUS LYRATA CANE /
FICUS LYRATA CANE /
FICUS LYRATA CANE /
FICUS LYRATA TUFT /
FICUS MINI DANIELLE STEM /
FICUS MINI FRANCIS GOLDSTAR
FICUS MIDNIGHT LADY CANE /
FICUS MIDNIGHT LADY CANE /
FICUS MOCLAME PLAITED STEM /
FICUS MONIQUE GOLD CANE /
FICUS BENJAMINA NATASJA
FICUS BENJAMINA NATASJA
FICUS NATASJA BEDDED WITH PUMILA SUNNY STEM /
FICUS PUMILA
FICUS PUMILA
FICUS PUMILA HANGING /
FICUS PUMILA MOSSPOLE /
FICUS PUMILA WHITE SUNNY
FICUS PUMILA WHITE SUNNY HANGING /
FICUS RETUSA COMPACTA CANE /
FICUS RETUSA COMPACTA ORNAMENTAL POT /
FICUS RETUSA COMPACTA TOPIARY /
FICUS RETUSA COMPACTA TOPIARY /
FICUS REGINALD CANE /
LEPISMIUM HOULLETIAN HANGING /
LEMAIREOCEREUS PRUINOSUS
LEUCOTHOE SCARLETTA - ZEBLID 30/40 CM /
LEPTOSPERMUM SCOPARIUM
LEUCOTHOE WALTERI RAINBOW 30/40 CM /
LEWISIA
LILIUM ASIAN YELLOW 3 PP /
LILIUM ASIAN ORANGE 3 PP /
LIGUSTRUM DEVALEANUM STEM /
LILIUM EARLY YELLOW 5 PP /
LILIUM FARALITO 5 PP /
LIGUSTRUM JAPONICUM ROTUNDIFOLIUM 25/30 CM /
LILIUM MONA LISA 3 PP /
LILIUM MONA LISA 5 PP /
LIRIOPE MUSCARI BIG BLUE
LIRIOPE MUSCARI SILVER RIBBON
LILIUM RODOLFA 5 PP /
LITHOPS
LILIUM WHITE AMERICA 3 PP /
LILIUM WHITE AMERICA 5 PP /
LIVISTONIA
LIVISTONIA
LIVISTONIA
LOTUS BERTHELOTII HANGING /
PRUNUS LAUROCERASUS ETNA 60/80 CM /
PRUNUS LAUROCERASUS ROTUNDIFOLIA
PRUNUS LUSITANICA ANGUSTIFOLIA 25/30 CM /
PRUNUS LUSITANICA 50/60 CM /
PRUNUS NIPPONICA BRILLANT STEM /
PRIMULA OBCONICA TOUCH ME
PRUNUS OKAME STEM /
PRIMULA RAMBO MIX
PRUNUS SERRULATA AMANOGAWA
PRUNUS SERRULATA AMANOGAWA 125/150 CM /
PRUNUS SERRULATA KIKU-SHIDARE STEM /
PRUNUS SUBHIRTELLA AUTUMNALIS POT PRESSED 125/150 CM /
PRUNUS SUBHIRTELLA AUTUMNALIS ROSEA STEM /
PRUNUS TRILOBA STEM /
PRUNUS TRILOBA 80/+ CM /
PRUNUS TRILOBA STEM /
PRUNUS TRILOBA STEM /
PRUNUS MIX STEM /
PRIMULA WANDA
PRUNUS YEDOENSIS IVENSII STEM /
PSEUDOSASA JAPONICA 40/50 CM /
PTERIS
THYMUS CITRIODORUS AUREA
THYMUS CITRIODORUS SILVER QUEEN
THYMUS CITRIODORUS SILVER QUEEN
THYMUS DOONE VALLEY
THUJA OCCIDENTALIS BRABANT 100/+ CM /
THUJA OCCIDENTALIS BRABANT 150/175 CM /
THUJA OCCIDENTALIS BRABANT 200/250 CM /
THUJA OCCIDENTALIS SMARAGD 125/150 CM /
THUJA OCCIDENTALIS SMARAGD 100/125 CM /
THUJA OCCIDENTALIS SMARAGD POT PRESSED /
THUJA ORIENTALIS AUREA NANA
THUJA PLICATA ATROVIRENS 125/150 CM /
THUJA PLICATA ATROVIRENS 60/80 CM /
THUJA PLICATA ATROVIRENS 150/175 CM /
THUJA PLICATA CAN-CAN 30/40 CM /
THUJA PLICATA EXELSA 150/175 CM /
THUJA PLICATA EXELSA 175/200 CM /
THUJA PLICATA EXELSA 200/250 CM /
THUJA PLICATA GELDERLAND POT PRESSED /
THUJA PLICATA ZEBRINA POT PRESSED /
THUJA PLICATA ZEBRINA POT PRESSED /
FICUS REGINALD CANE /
FICUS ROBUSTA
FICUS ROBUSTA
FICUS ROBUSTA
FICUS SAMANTHA CANE /
FICUS SAMANTHA CANE /
FICUS SAGITATA VARIEGATA
FICUS STARLIGHT MOSSPOLE /
FICUS STARLIGHT CANE /
FICUS STARLIGHT CANE /
FICUS STARLIGHT CANE /
FITTONIA RED
FITTONIA PINK
FITTONIA WHITE
FITTONIA MIX
FICUS TWILIGHT CANE /
FICUS WIANDI
FORSYTHIA INTERMEDIA 'WEEKEND' 50/60 CM /
FRAGARIA
FRAGARIA
FRAGARIA PYRAMID /
FRUITBOOM APPLE
FREMONTODENDRON
FRUITBOOM NECTARINE
FRUITBOOM PEAR
FRUITBOOM PERZIK
LOTUS BERTHELOTII HANGING /
LOROPETALUM CHINESE DAYBREAK'S FLAME
LOROPETALUM CHINESE FIRE DANCE
LONICERA NITIDA BAGGESEN'S GOLD 20/25 CM /
LONICERA PYRAMID /
LONICERA MIX PYRAMID /
LONICERA NITIDA RED TIPS 20/25 CM /
LUMA APICULATA
LUDISIA DISCOLOR
LUDISIA DISCOLOR
LUDISIA DISCOLOR CYLINDER /
LUDISIA DISCOLOR
LAVANDULA ANGUSTIFOLIA
LAVANDULA ANGUSTIFOLIA STEM /
LAVANDULA ANGUSTIFOLIA HIDCOTE
LAVANDULA ANGUSTIFOLIA HIDCOTE 10 PACK /
LAVANDULA ANGUSTIFOLIA MUNSTEAD
MAGNOLIA FRAGANT CLOUD 60/80 CM /
MAGNOLIA GEORGE HENRY KERN 50/60 CM /
Malus 'Jonagold' PYRAMID /
MAJORANA
MAGNOLIA LOEBNERI LEONARD MESSEL 100/125 CM /
MARGINATOCEREUS MARGINATUS
PTERIS
PTERIS MIX
PAPHIOPEDILUM AMERIKAANSE HYBRIDS 1 BRANCH /
RADERMACHERA
RADERMACHERA
RADERMACHERA
RADERMACHERA TUFT /
RADERMACHERA TUFT /
RAPHIS EXCELSA
RAPHIS EXCELSA TUFT /
RAPHIS EXCELSA TUFT /
RAPHIS EXCELSA TUFT /
RANUNCULUS
RANUNCULUS ORNAMENTAL POT /
RHIPSALIS BURCHELLI
RHIPSALIS CASSUTHA
RHIPSALIS CASSUTHA
RHIPSALIS CASSUTHA HANGING /
RHIPSALIS CASSUTHA HANGING /
RHODODENDRON HYBRIDE DIAM 25 CM /
RHODODENDRON HYBRIDE 25/30 CM /
RHODODENDRON HYBRIDE 30/+ CM /
RHODODENDRON HYBRIDE 30/35 CM /
RHODODENDRON HYBRIDE 30/40 CM /
RHODODENDRON HYBRIDE 30/40 CM /
THUNBERGIA
THYMUS VULGARIS COMPACTA
THYMUS VULGARIS COMPACTA
THYMUS VULGARIS COMPACTA
THYMUS VULGARIS
TIBOUCHINA STEM /
TILLANDSIA ARRANGEMENT CERAMIC POT /
TILLANDSIA CYANEA
TILLANDSIA CYANEA
TILLANDSIA CYANEA ORNAMENTAL POT /
TILLANDSIA DYERIANA
TILLANDSIA USNEOIDES
TOLMIEA
TOLMIEA HANGING /
TRADESCANTIA HANGING /
TRADESCANTIA ORNAMENTAL POT /
TRADESCANTIA HANGING /
TRADESCANTIA MIX HANGING /
TRACHYCARPUS FORTUNEI CHAMAEROPS EXCELSA /
TRACHYCARPUS FORTUNEI STEM /
TRACHYCARPUS FORTUNEI 150/175 CM /
TRACHYCARPUS FORTUNEI 175/200 CM /
TRACHYCARPUS FORTUNEI 175/200 CM /
TRACHYCARPUS FORTUNEI 200/250 CM /
FRUIT TREE MIX
FRUIT TREE
FRUIT TREE DOUBLE /
FRUIT TREE TRIPPLE /
FRUIT MIX
FATSHEDERA ANNEMIE
GARDENIA JASMINOIDES GLASS /
GARDENIA JASMINOIDES
GARDENIA JASMINOIDES
GARDENIA JASMINOIDES
GARDENIA JASMINOIDES
GARDENIA JASMINOIDES
GARDENIA JASMINOIDES
GARDENIA JASMINOIDES ORNAMENTAL POT /
GARDENIA JASMINOIDES ORNAMENTAL POT /
GENISTA LYDIA 40/50 CM /
GENISTA
GENISTA
GERBERA GEEL
GERBERA MIX MINI /
GERBERA MIX 2+ FLOWERS /
GERBERA MIX 3 FLOWERS /
GLORIOSA ON A HOOP /
FOLIAGE MIX
FOLIAGE MIX HANGING /
FOLIAGE MIX
MANDEVILLA ON A HOOP /
MANDEVILLA ON A HOOP /
MANDEVILLA ON A HOOP /
MANDEVILLA ON A HOOP /
MALUS POMZAI STEM /
MASCARENA
MAGNOLIA SOULANGEANA 50/60 CM /
MAGNOLIA SOULANGEANA 60/80 CM /
MAGNOLIA STELLATA 50/55 CM /
MAGNOLIA STELLATA 50/55 CM /
MAGNOLIA STELLATA ROYAL STAR 60/80 CM /
MAGNOLIA SUSAN 50/60 CM /
MAGNOLIA SUSAN
MAGNOLIA SUSAN 50/60 CM /
MAGNOLIA SUSAN
MAGNOLIA YELLOW RIVER 50/60 CM /
METROSIDEROS EXCELSUS VARIEGATUS
MELLISSA
MEDINILLA MAGNIFICA 2 TIERS 3 FLOWERS /
MEDINILLA MAGNIFICA 2 TIERS 4 FLOWERS /
MENTHA
MESEMBRYANTHEMUM
MESEMBRYANTHEMUM
METROSIDEROS THOMASSI
RHODODENDRON HYBRIDE
RHODODENDRON HYBRIDE 50/60 CM /
RHODODENDRON HYBRIDE 60/70 CM /
RHODODENDRON HYBRIDE 25/30 CM /
RHODODENDRON HYBRIDE 30/35 CM /
RHIPSALIDOPSIS
RHODODENDRON MIX 15/20 CM /
RHOEO
RHIPSALIS PARADOXA HANGING /
RIBES MIX
RIBES MIX PYRAMID /
RIBES STEM /
RIBES STEM /
RIBES RUBRUM WHITE 60/65 CM /
RIBES SANGUINEUM KING EDWARD
RIBES SANGUINEUM KING EDWARD 60/65 CM /
RIBES UVA-CRISPA CRISPA RED 60/65 CM /
ROSA DAVID AUSTIN
ROSA THE FAIRY
ROSA HARKNESS
ROSA CLIMBING FRAME /
ROSA CLIMBING FRAME /
ROSA CLIMBING 80/100 CM /
ROSA KORDES
ROSA KOSTER
TRACHYCARPUS FORTUNEI 250/300 CM /
TRICHODERMA
TRADESCANTIA YANIEK
TRADESCANTIA MISTY HILL HANGING /
TRADESCANTIA YELLOW HILL HANGING /
TULIP YELLOW
TULIP GEEL LABEL INCLUDED /
TULIP GEEL BOWL /
TULIP YELLOW EASTER RANGE /
TULIP YELLOW EASTER RANGE /
TULIP MIX LABEL /
TULIP MIX LABEL /
TULIP MIX BOWL /
TULIP MIX NO SLEEVE /
TULIP LABEL INCLUDED /
TULIP ROOD LABEL INCLUDED /
VANDA BLUE MAGIC HANGING /
VACCINIUM CORYMBOSUM 60/80 CM /
VANDA HYBRIDS GLASS /
VANDA HYBRIDS HANGING /
PERENNIALS MIX
PERENNIALS MIX
PERENNIALS MIX
VARENS MIX
FOLIAGE MIX 17cm pot
FOLIAGE MIX
FOLIAGE MIX 24cm pot
FOLIAGE MIX HANGING /
FOLIAGE MIX
FOLIAGE MIX
FOLIAGE MIX 13cm pot
FOLIAGE MIX
FOLIAGE MIX HANGING /
FOLIAGE MIX HANGING /
FOLIAGE MIX
FOLIAGE MIX
FOLIAGE MIX
FOLIAGE MIX
FOLIAGE MIX
FOLIAGE MIX
FOLIAGE MIX ONLY BY TROLLEY /
FOLIAGE MIX ONLY BY TROLLEY /
FOLIAGE MIX
FOLIAGE MIX
FOLIAGE MIX ONLY BY SHELF /
FOLIAGE MIX
FOLIAGE MIX
GRASS MIX
GRASS MIX
GRASS MIX ONLY BY TROLLEY /
GREVILLEA FIRE WORKS
METROSIDEROS THOMASSI
MEULEMBECKIA COMPLEXA MAO'RI
MEULEMBECKIA COMPLEXA MAO'RI
MICROLEPIA
MIC19UM GREENWAVE
MILTONIA HYBRIDS 1 BRANCH /
MILTONIA HYBRIDS 2 BRANCHES /
MILTONIA HYBRIDS 3 BRANCHES /
SWAMPPLANT MIX BLISTER PACK /
MONSTERA DELICIOSA
MUSA
MUSA
MUSA
MUSA
MUSCARI LABEL INCLUDED /
MUSA TROPICANA
MYRTUS COMMUNIS
MYOSOTIS ALPESTRIS
NARCISSUS TETE A TETE PRINTED POT /
NARCISSUS TETE A TETE LABEL INCLUDED /
NARCISSUS TETE A TETE LABEL INCLUDED /
NARCISSUS TETE A TETE LABEL AND BASKET /
NEPENTHES ALLATA
NEPENTHES ALLATA HANGING /
NEPHROLEPIS BOSTON
ROSMARINUS LAEVIGATA CAPRI
ROSA MEILLAND FLEUR ROMANTICA
ROSA MINI KORDANA BOWL /
ROSA MINI KORDANA YELLOW
ROSA MINI KORDANA MIX
ROSA MINI KORDANA MIX STEM /
ROSA MINI KORDANA ORANGE
ROSA MINI KORDANA RED
ROSA MINI KORDANA WHITE
ROSA MINI PATIO HIT MIX
ROSA MINI PALACE MIX
ROSMARINUS OFFICINALIS
ROSMARINUS OFFICINALIS
ROSMARINUS OFFICINALIS STEM /
ROSMARINUS OFFICINALIS STEM /
ROSMARINUS OFFICINALIS ORNAMENTAL POT /
ROSA POULSEN RENAISSANCE
ROSA POULSEN
ROSA MIX
ROSA MIX STEM /
ROSA MIX STEM /
ROSA HYBRIDS - BIG FLOWER
ROSA TANTAU
RUBUS FRUTICOSUS PYRAMID /
WASHINGTONIA ROBUSTA STEM /
WASHINGTONIA ROBUSTA STEM /
WASHINGTONIA ROBUSTA STEM /
WASHINGTONIA ROBUSTA TUFT /
WASHINGTONIA ROBUSTA TUFT /
WASHINGTONIA ROBUSTA
AQUATIC PLANTS MIX ONLY BY TROLLEY /
WEIGELIA FLORIDA RED PRINCE 40/50 CM /
WEIGHELIA HYBR.BRISTAL RUBY 50/60 CM /
VIBURNUM BURKW.ANNA RUSSEL
VIOLA CORNUTA
VIOLA CORNUTA TROUGH /
VIOLA CORNUTA HANGING /
VIOLA CORNUTA 6 PACK /
VIOLA CORNUTA ORNAMENTAL POT /
VIBURNUM ESKIMO 30/40 CM /
AQUATIC PLANTS MIX BLISTER PACK /
POND PLANTS MIX BLISTER PACK /
VINCA MINOR ILLUMINATION
VIOLA F1 HYBRIDE
VIOLA F1 HYBRIDE
VIOLA S1 HYBRIDE 4 PACK /
VIBURNUM OPULUS ROSEUM 50/60 CM /
GUZMANIA DIANE YELLOW /
GUZMANIA EMPIRE RED /
GUNNERA MANICATA
GUNNERA MANICATA
GUNNERA MANICATA
GUNNERA MANICATA
GUZMANIA MINOR ORANGE /
GUZMANIA OPTIMA RED /
GUZMANIA PALOMA
GUZMANIA THERESA ORANGE /
GUZMANIA TORCH
GUZMANIA YELLOW
GUZMANIA LILA
GUZMANIA MIX
GUZMANIA MIX
GUZMANIA MIX
GUZMANIA MIX TOP DECO POT /
GUZMANIA MIX 2 COLORS DECO-POT /
GUZMANIA ORANGE
GUZMANIA RED
GUZMANIA PINK
GUZMANIA WHITE
GYNURA
GYNURA HANGING /
HALIMIUM UMBELLATUM 20/30 CM /
HEDERA ALGERIENSIS GLOIRE DE MARENGO CANE /
NEPHROLEPIS BOSTON
NEPHROLEPIS BOSTON
NEPHROLEPIS BOSTON HANGING /
NEPHROLEPIS CORDIFOLIA
NEPHROLEPIS GREEN FANTASY
NEPHROLEPIS GREEN LADY
NEPHROLEPIS GREEN LADY
NEPHROLEPIS GREEN LADY HANGING /
NERIUM OLEANDER
NERIUM OLEANDER
NERIUM OLEANDER MIX
NERIUM OLEANDER MIX
NERIUM OLEANDER MIX
NERIUM OLEANDER MIX
NERIUM OLEANDER MIX
NERIUM OLEANDER MIX TROUGH /
NERIUM OLEANDER MIX STEM /
NERIUM OLEANDER TWIST CUTTING RED+WHITE /
NEOREGELIA MIX
NERTERA ORANGE
NEPHROLEPIS SONATE HANGING /
NYMPHEA
BANKING PLANTS BLISTER PACK /
OLEA EUROPAEA
OLEA EUROPAEA 2 CORKSCREWS /
RUBUS IDAEUS PYRAMID /
SALIX CAPREA KILMARNOCH STEM /
SALIX CARADOC 150/+ CM /
SALIX DARK SNAKE 150/+ CM /
SASAELLA GLABRA ALBOSTRIATA
SANSEVIERIA GOLDEN FUTURA
SANSEVIERIA GOLDEN FUTURA
SAMBUCUS GRASOMOSA TENUIFOLIA
SANSEVIERIA HAHNII
SANSEVIERIA HAHNII
SALIX HELVETICA STEM /
SANSEVIERIA LAURENTII
SANSEVIERIA LAURENTII
SANSEVIERIA LAURENTII
SANSEVIERIA LAURENTII
SANSEVIERIA LAURENTII
SANSEVIERIA LAURENTII
SANSEVIERIA LAURENTII ORNAMENTAL POT /
SALIX MIX ONLY BY TROLLEY /
SALVIA OFFICINALIS
SALVINIA
SAMBUCUS NIGRA BLACK BEAUTY
SAINTPAULIA CHIMERA
SAINTPAULIA MIX
VIBURNUM PLICATUM MARIESII 40/50 CM /
VIBURNUM PLICATUM ROTUNDIFOLIUM 40/50 CM /
VIBURNUM PLICATUM TOMENTOSUM 50/60 CM /
VIBURNUM PRAGENSE 25/30 CM /
WISTERIA SINENSIS PYRAMID /
WISTERIA PYRAMID /
VITIS BLAUW
VIBURNUM TINUS 30/40 CM /
VITIS
VITIS
VRIESEA BLEHERI YELLOW /
VRIESEA ELLA RED /
VRIESEA FIRE ORANGE /
VRIESEA MIX
VRIESEA MIX ORNAMENTAL POT /
VRIESEA MIX ORNAMENTAL POT /
VRIESEA ORANJE ORANGE /
VRIESEA RED RED /
VRIESEA SPLENRIET RED /
VRIESEA SPLENRIET TUFT /
YUCCA ALOIFOLIA ORNAMENTAL POT /
YUCCA BOTELLA STEM /
YUCCA BOTELLA STEM /
YUCCA 45/20 /
HELLEBORUS ARGUTIFOLIA
HEBE MIX
HEDERA COLCHICA DENTATA VARIEGATA CANE /
HEDERA COLCHICA SULPHUR HEART CANE /
HEMYGRAPHIS CRISPY RED
HEDERA YELLOW VARIEGATED
HEDERA YELLOW VARIEGATED
HEDERA YELLOW VARIEGATED HANGING /
HEDERA GREEN
HEDERA GREEN
HEDERA GREEN BALL SHAPE /
HEDERA GREEN BALL SHAPE /
HEDERA GREEN BALL SHAPE /
HEDERA GREEN HANGING /
HEDERA GREEN HANGING /
HEDERA GREEN COLUMN /
HEDERA GREEN COLUMN /
HEDERA SUPER SERIE TOPIARY /
HEDERA SUPER SERIE TOPIARY /
HEDERA SUPER SERIE TOPIARY /
HEDERA SUPER SERIE TOPIARY /
HEDERA SUPER SERIE TOPIARY /
HEDERA SUPER SERIE TOPIARY /
HEDERA SUPER SERIE TOPIARY /
OLEA EUROPAEA CORKSCREW /
OLEA EUROPAEA STEM /
OLEA EUROPAEA STEM /
OLEA EUROPAEA STEM /
OLEA EUROPAEA STEM /
OLEA EUROPAEA STEM /
OLEA EUROPAEA STEM /
OLEA EUROPAEA + OLIVE OIL /
OLEA EUROPAEA DECOPOT + OLIVE OIL /
OLEA EUROPAEA BRANCHED /
ONCIDIUM PUPUKEA 2 BRANCHES /
ONCIDIUM SUNSET 1 BRANCH /
ONCIDIUM SUNSET 2 BRANCHES /
ONCIDIUM SWEET SUGAR TUFT /
ONCIDIUM SWEET SUGAR 1 BRANCH /
OPUNTIA SUBULATA ORNAMENTAL POT /
ORCHIDACEA GROND
ORCHIDACEA VOEDING
ORCHIDACEA MIX 1 BRANCH - GLASS /
ORCHIDACEA MIX 1 BRANCH, DECO-POT /
ORCHIDACEA MIX 1 BRANCH /
ORCHIDACEA MIX 1 BRANCH /
ORCHIDACEA MIX 1 BRANCH /
SAINTPAULIA MIX
SAINTPAULIA MIX GLASS /
SAINTPAULIA MIX GLASS /
SAINTPAULIA MIX BASKET /
SAINTPAULIA MIX BOWL /
SAINTPAULIA MIX ORNAMENTAL POT SILVER /
SAINTPAULIA MIX ORNAMENTAL POT GOLD /
SAINTPAULIA MIX ORNAMENTAL POT /
SAINTPAULIA MIX CERAMIC /
SAINTPAULIA MIX ORNAMENTAL POT /
SASA PALMATA NEBULOSA 40/50 CM /
SASAELLA RAMOSA
SALIX REPENS BOYD'S PENDULOUS STEM /
SALIX REPENS 'IONA' STEM /
SALIX REPENS 'IONA' STEM /
SALIX REPENS VOORTHUIZEN STEM /
SARRACENIA GLASS /
SARRACENIA GLASS /
SARRACENIA MIX
SARRACENIA MIX
SARRACENIA MIX
SANSEVIERIA SUPERBA
SANSEVIERIA SUPERBA
SANSEVIERIA SUPERBA
YUCCA 90/45/20 /
YUCCA 120/60/30 /
YUCCA 120/75/45/20 /
YUCCA 150/90/60/30 /
YUCCA 4 STEMS CAROUSEL /
YUCCA 150/120/90/60/30 /
YUCCA 5 STEMS CAROUSEL /
YUCCA GLASS /
YUCCA
YUCCA STEM /
YUCCA STEM /
YUCCA STEM /
YUCCA ORNAMENTAL POT /
YUCCA STEM /
YUCCA BRANCHED /
YUCCA GLORIOSA 40/50 CM /
YUCCA GLORIOSA VARIEGATA 50/60 CM /
YUCCA GLORIOSA VARIEGATA 60/80 CM /
YUCCA GOLDEN JEWEL
YUCCA ROSTRATA STEM /
YUCCA ROSTRATA STEM /
YUCCA ROSTRATA STEM /
ZAMIA FURFURACEA
ZANTEDESCHIA
ZANTEDESCHIA YELLOW
HEDERA SUPER SERIE TOPIARY /
HEDERA SUPER SERIE TOPIARY /
HEDERA FRAME /
HEDERA PYRAMID /
HEDERA WHITE VARIEGATED
HEDERA WHITE VARIEGATED
HEDERA WHITE VARIEGATED HANGING /
HEDERA WHITE VARIEGATED HANGING /
HEDERA WHITE VARIEGATED HANGING /
HEDERA MIX
HEDERA MIX
HEDERA MIX HANGING /
HEDERA ERECTA
HEESTER MIX 80/100 CM /
SHRUB MIX
HELLEBORUS FOETIDUS
HEDERA HELIX ARBORI COMPACT 20/25 CM /
HEDERA HELIX DARK PITTSBURG
HEDERA HELIX ESTHER
HEDERA HELIX GOLDHEART CANE /
HEDERA HELIX GREEN
HEDERA HELIX HIBERNICA
HEDERA HELIX HIBERNICA PYRAMID /
HEDERA HELIX HIBERNICA CANE /
ORCHIDACEA MIX 1 BRANCH /
ORNITOGALU.DUBIUM
ORNITOGALUM DUBIUM
ORIGANUM
OSTEOSPERMUM
OSTEOSPERMUM
OXYGEN PLANTS MIX BLISTER PACK /
PASSIFLORA CAERULEA ON A HOOP /
PASSIFLORA CAERULEA PYRAMID /
PACHIRA
PACHIRA STEM /
PACHIRA PLAITED STEM /
PACHIRA PLAITED STEM /
PACHIRA PLAITED STEM /
PACHYPODIUM
PAPHIOPEDILLUM DELANATII 1 BRANCH /
PAEONIA
PAEONIA
PAEONIA
PANDOREA JASMINOIDES PYRAMID /
PAPHIOPEDILUM MULTIFLOWER 1 BRANCH /
PAPHIOPEDILUM HYBRIDS 1 BRANCH /
PAPHIOPEDILUM PINOKKIO 1 BRANCH /
PACHYCEREUS PRINGLEY
PASSIFLORA PYRAMID /
SASA TSUBOIANA
SAXIFRAGA HANGING /
SANSEVIERIA ZEYLANICA
SANSEVIERIA ZEYLANICA
SANSEVIERIA ZEYLANICA
SANSEVIERIA ZEYLANICA
SCHEFFLERA AMATE TUFT /
SCHEFFLERA AMATE TUFT /
SCHEFFLERA AMATE PARADISE
SCHEFFLERA AMATE PARADISE
SCHEFFLERA AMATE PARADISE
SCHEFFLERA AMATE PARADISE
SCHEFFLERA BENSON
SCHEFFLERA BENSON CANE /
SCHEFFLERA COMPACTA MOSSPOLE /
SCHEFFLERA COMPACTA PYRAMID /
SCHEFFLERA COMPACTA CANE /
SCHEFFLERA COMPACTA CANE /
SCHEFFLERA YELLOW VARIEGATED CANE /
SCHEFFLERA GOLDEN CAPELLA MOSSPOLE /
SCHEFFLERA GOLDEN CAPELLA PYRAMID /
SCHEFFLERA GOLDEN CAPELLA PLAITED STEM /
SCHEFFLERA GOLDEN CAPELLA CANE /
ZANTEDESCHIA MIX
ZANTEDESCHIA ORANGE
ZANTEDESCHIA ORANGE
ZANTEDESCHIA PINK
ZANTEDESCHIA WHITE
ZANTEDESCHIA WHITE
ZAMIOCULCAS ZAMMIIFOLIA SMARAGD
ZAMIOCULCAS ZAMMIIFOLIA SMARAGD
ZAMIOCULCAS ZAMMIIFOLIA SMARAGD
ZAMIOCULCAS ZAMMIIFOLIA SMARAGD
ZAMIOCULCAS ZAMMIIFOLIA SMARAGD
ZAMIOCULCAS ZAMMIIFOLIA SMARAGD
ZAMIOCULCAS ZAMMIIFOLIA SMARAGD
ZAMIOCULCAS ZAMMIIFOLIA SMARAGD
ZAMIOCULCAS ZAMMIIFOLIA SMARAGD GLASS /
ZAMIOCULCAS ZAMMIIFOLIA SMARAGD ORNAMENTAL POT /
ZAMIOCULCAS ZAMMIIFOLIA SMARAGD ORNAMENTAL POT /
ZAMIOCULCAS ZAMMIIFOLIA SMARAGD ORNAMENTAL POT /
ZYGOPETALUM HYBRIDS 1 BRANCH /
SUCCULENTS MIX IN BASKET /
CROTON MIX TUFT /
HEDERA HELIX HIBERNICA CANE /
HEDERA HELIX INGELIESE
HEDERA HELIX LADY KAY
HEDERA HELIX WONDER
HELLEBORUS HYBRIDUS ORIENTALIS
HELEXINE MIX
HELEXINE MIX
HELEXINE MIX
HELEXINE
HELEXINE
HEDERA MARENGO
HEDERA MARENGO CANE /
HEDERA MARENGO CANE /
HEUCHERA MICRANTHA PALACE PURPLE
HELLEBORUS MICHA PINK BEAUTY
HEDERA MONTGOMMERY
HEDERA MONTGOMMERY HANGING /
HEDERA MONTY MONTY PYRAMID /
HEDERA MONTY MONTY CANE /
HELICONIA OLYMPIC FLAME 1 FLOWER /
HELICONIA OLYMPIC FLAME 2+ FLOWERS /
HELIANTHUS PACINO
HIBISCUS
HIBISCUS 3-4 BRANCHES /
HIBISCUS
PATIO PLANT BRUGMANSIA yellow
PATIO PLANT BRUGMANSIA red
PATIO PLANT BRUGMANSIA white
DISPLAYBOX PATIO PLANT BANK PLANTS
PATIO PLANT MIX AQUA III/WATER LILY
PATIO PLANT MIX CARRY-BACK IN SLEEVE /
PATIO PLANT MIX CALLA I
PATIO PLANT MIX DIANTHUS
PATIO PLANT MIX HOSTA 2
PATIO PLANT MIX HOSTA I
PATIO PLANT MIX PAEONIA+HOSTA
PATIO PLANT MIX
PATIO PLANT MIX PAEONIA I
PATIO PLANT MIX PIOEN II/BOOMPIOEN
PATIO PLANT MIX PATIO
PATIO PLANT MIX TERRACE I/BRUGMANSIA
PATIO PLANT MIX TERRACE II
PATIO PLANT MIX TERRACE III
PATIO PLANT MIX TERRACE IV/HORTENSIA
PATIO PLANT MIX TERRACE IX/ CLIMBERS
PATIO PLANT MIX TERRACE I
PATIO PLANT MIX TERRACE
PATIO PLANT MIX TERRACE
CHOISYA TERNATA AZTEC PEARL 30/40 CM /
CHOISYA TERNATA BRICKA
CHOISYA TERNATA SUNDANCE 20/30 CM /
Förlängningsrör 70/480mm
Böj 45 gr. 70mm (Biotec)
Böj 87 gr. 70mm (Biotec)
Biotec T-rör 70mm
Planteringsmatta med fickor
Disp. Pump Aquarius 600 230V
Disp. Aquarius 900 230V
Disp. Aquarius 1200 set 230V
Disp. Aquarius 1800 set 230V
Disp. Aquarius mix
Filtersystem Biosys 4
Gängad slangkoppling 1 1/2"
Gängad slangkoppling 1 "
Gängad slangkoppling 1/2"
Pump Aquarius 4000 E-S 230V
Pump Aquarius 5000 E-S 230V
Pump Aquarius 7000 E-S 230V
Filter Biotec 30
Förlängningsslang Pondovac
Förlängningskabel 10m 230V
Förlängningskabel 15m 230V
Förlängningskabel 20m 220V
Insenio 12V
InScenio timer
Adapter 12VTS/ LS
Munstycke Fackla med belys
Munstycke Lava med belysning
Munstycke Calyx med belysning
Munstycke Spiral rostfritt
Munstycke Ving rostfritt 3
Munstycke Schaumsprud m belysn
Munstycke Ving rostfritt 1
Munstycke Königslillie K
InScenio Teleswitch
Pondovac Vers. 2
Slangklämma SK 50
Filter FiltoFall
30set Inomhusfontän Rock
50set Inomhusfontän Rock
Bäcksektion överdel slanganl.
Bäcksektion vattenfall
Bäcksektion rak
Bäcksektion höger böj 30gr
Bäcksektion vänster böj 30gr
Bäcksektion filterelement
Bäcksektion slutdel
Bäcksektion inloppsdel (damm)
Väderskydd för In scenio
Disp. Halogenlampa
Belysning Lunaqua mini set
Belysning Lunaqua 10
Belysning Lunaqua 35 set
Belysning Lunaqua 1 set
Belysning Lunaqua 2 set 1
Belysning Lunaqua 2 set 2
Belysning Lunaqua 2 set 4
Belysning Flytandeljus 160 set
Belysning Flytandeljus 200 set
FM-Master 3
Pump Aquarius 600 set
Pump Aquarius 1200 set
Pump Aquarius 1800 set
Pump Aquarius 2500 set
Pump Nautilus 3000
Pump Nautilus 4000
Pump Nautilus 6000
Pump Nautilus 8000
Pump Nautilus 120000
Pump Aquarius 4000E
Pump Aquarius 5000E
Pump Aquarius 7000E
Pump Aquamax 2000
Pump Aquamax 3500
Pump Aquamax 5500
Pump Aquamax 10000
Pump Aquamax 15000
Pump Promax 20000
Pump Promax 30000
UVC Bitron 15
UVC Bitron 25
UVC Bitron 36
UVC Bitron 72
Filter Biotec 5
Filter Biotec 10
Filter Biosys 3 set 1
Filter Biosys 3 set 2
Belysning Lunagard 20W
Belysning Lunagard 35W
Belysning Lunaqua 2002 20W
Belysning Lunaqua 2002 35w
Filter Filtoclear 3000
Filter Filtoclear 6000
Filter Filtoclear 11000
Transformator L 10 150VA
Kabel 2,5m
Kabel 5,0m
Kabel 7,5m
FM-Master 2
FM-Master 1
Pump Aquaswim 900
Pump Aquaswim 2500
Pond Jet 230V
Skimmer Biosys
Pump Nautilus 50 EU
Pump Nautilus 80 EU
Pump Nautilus 110 EU
Pump Nautilus 150 - 2200 EU
Pump Nautilus 200 - 4000 EU
Pump Nautilus 250 - 6000 EU
Pump Nautilus 350 - 8000 EU
Pump Nautilus 400 - 10000 EU
Pump Nautilus 450 - 12000 EU
Pump Atlantis 30-3000 EU
Pump Atlantis 45-4000 EU
Pump Atlantis 60-6000 EU
Pump Atlantis 85-8000 EU
Pump Atlantis 110-10000 EU
UVC Bitron 18 C -04
UVC Bitron 9 C
UVC Bitron 11 C
Filter Biotec 18 EU
Filter Biotec 36 EU
Belysning Belysningsset Bäck
Belysning Belysning Bäck
Sten stor , lysande
Crocodile fontän
Vägg fontän set
Stalagmit fontän
Stalagmit fontän set
Hörn fontän set
Flytande med källa
Aqua Oxy 400
Pump Atlantis 130-12000 EU
Filter Filtoclear 3000 set
Filter Filtoclear 6000 set
Filter Filtoclear 11000 set
Filter Biotec 12 -04
Pump Aquamax 4000 -04
Pump Aquamax 6000 -04
Pump Aquamax 8000 -04
Pump Aquamax 12000 -04
Pump Neptun 3000 10m -04
Pump Neptun 4000 10m -04
Pump Neptun 5000 10m -04
UVC Bitron 24 C -04
UVC Bitron 55 C -04
Täcksten för tryckfilter -04
Kran 1 1/2" -04
Terass fontän Globus -04
Terass fontän Pharos -04
Terass fontän Murus -04
Pump Neptun 6000 10m -04
Filter Biotec 5.1 -04
Filter Biotec 10.1 -04
Pump Aquamax 16000 -04
Microfilter till Biotec 18/36
Y-Kran 1-1 1/2"
Skimmer
Aquasolar 700 set
Pump Aquasolar 1500 10m kab.
Filtersystem Biosys 5
40set Inomhusfontän Rock
Pump Aquarius 900 set
Sten liten , lysnade
Oasefol 1,0mm 8x20m
Stenfolie 25 x 0,4m
Stenfolie 20 x 0,6m
Stenfolie 12 x1,0m
Oasefol skarvmassa 0,9kg
Rep.band bred 150x15cm
Rep.band smal 17x22cm
Planteringsmatta med ficka
Håv stor, teleskopisk
Håv liten
Håv stor, teleskopisk
Håv liten
Håv stor, teleskopisk
Håv liten
Dammsax
Skräp plockare
Stenfolie 12 x 1,2m
Spiralslang 1/2", 25m/rulle
Spiralslang 3/4", 25m/rulle
Spiralslang 1", 25m/rulle
Spiralslang 1 1/4", 25m/rulle
Spiralslang 1 1/2", 25m/rulle
Terrakottafigur groda
Terrakottafigur fisk
Terrakottafigur anka
Terrakottafigur gås
Terrakottafigur sköldpadda
Munstycke Vulkan 19-1,5K
Eurofol 0,8mm 50mx2m rulle
In Senio 230 V
In scenio 1-kanal dimmer
Damm Lake Titicaca B -04
Damm Lake Viktoria S -04
Slangklämma SK 25
Oase vattenregulator
Testutrustning för UVC ljus
Test central OASE
Tryckslang 2"
Stoneflex dammfolie 0,4 x 20m
Stoneflex dammfolie 0,6 x 20m
Dammfolie 100cm/ 12m Stoneflex
Smutsborttagare 5L
Hårdhetskontroll /5L
PH minus/ 5L
Algkontroll / 2,5L
Syre Stabilisator/5kg
Starter Bakterier /5L
Kristall Klar /5L
Biostabil Regulator /6kg
Pump Neptun 300 Inomhus
Pump Neptun 440 Inomhus
Fiskfoder Mix 1L
Fiskfoder Mix 4L
Fiskfoder Goldformula 1L
Fiskfoder Goldformula 4L
Fiskfoder Groundformula 1L
Fiskfoder 2 Koiformula 1L
Fiskfoder 5 Koiformula 1L
Fiskfoder 5 Koiformula 4L
Fiskfoder Fish Snack
Fiskfoder Pure Power Pearls
Pump Neptun 300 Utomhus
Pump Neptun 440 Utomhus
Disp. Fiskmix 95x1L
Disp. Fiskmix 80x4L
Disp. Koi/Ground/PPP mix 1L
Aqua Activ Trådalg kontroll
Aqua Activ starter Bakterie
Aqua Activ silt
Aqua Activ syre
Aqua Activ pH Minus
Aqua Activ Hårdhets plus
Aqua Activ Kristall klar
Test set Aqua Activ
Pondlith 2500
Handskar 10pack
Vadarbyxor storlek 39
Vadarbyxor storlek 41
Vadarbyxor storlek 44
Vadarbyxor storlek 46
Damm vitaminer /10 påsar/
Skyddsduk Pond fleece 2x50m
Fiskfoder fiskmix 10L
Fiskfoder Koi formular 10L
Slangklämma plast set 1"-04
Slangklämma plast set 11/2"-04
Slangklämma plast set 11/4"-04
PVC Skarvvätska 250ml
Lim för pvc folie 1000ml -04
Slangklämma plast set 3/4"-04
Isfri 38cm frigolit -04
Munstycke Magma-plus 1/2"-04
Munstycke Magma-plus-04
Pump Neptun 600 1,5m kabel -04
Pump Neptun 1000 3m -04
Pump Neptun 1500 3m -04
Pump Neptun 2000 3m -04
Pump Neptun 600 10m -04
Pump Neptun 1000 10m -04
Filtertub 2st för B.18/36 -04
Pump Neptun 1500 10m -04
Pump Neptun 2000 10m -04
Aqua Activ Quickstick -04
Damm Lake Titicaca S -04
Damm Lake Chanka S -04
Damm Lake Chanka B -04
Damm Salt Lake S -04
Damm Salt Lake B -04
Damm Aral sea S -04
Damm Aral sea B -04
Damm Lake Viktoria B -04
Damm Lake Constance S -04
Damm Lake Constance B -04
Damm Lake Vänern S -04
Damm Lake Vänern B -04
Damm Lake Chiemsee -04
Damm Lake Chiemsee B -04
Spiralslang 1 1/2" 28m -04
Aqua Activ test set plus -04
Spiralslang 3/4" 28m -04
Spiralslang 1" 28m -04
Spiralslang 1 1/4" 28m -04
Kran 3-vägs 3/4" -04
Kran 3-vägs 1" -04
Pump Atlantis 75/230V UWP 75
Pump Atlantis 75/24V
Pump Atlantis 150/220V UWP 150
Munstycke Lava 20-5K
Munstycke Lava 25-5T
Munstycke Lava 30-10T
Munstycke Lava 45-10T
Munstycke Lava 60-10T
Munstycke Cascade 50T
Munstycke Cascade 70T
Munstycke Pirouette M 7-5T
Munstycke Pirouette M 7-10
Munstycke Blütenkelch
Munstycke Köningslilje 10T
Munstycke Vulkan 25-2K
Munstycke Vulkan 12-2T
Munstycke Vulkan 31-1,5K
Munstycke Vulkan 19-3T
Munstycke Vulkan 43-3T
Munstycke Schaumquell 50-10E
Munstycke Schaumsprudler 22-5K
Munstycke Schaumsprudler35-10E
Munstycke Aereator TD 10-35
Munstycke Schaumsprudler55-10E
Munstycke Geiser 20T
Munstycke Geiser 40T
Munstycke Kelch 20-5K
Algstopp special 10, 1,0l
Algstopp special ASS100, 10L
Specialrengöring R10 -1,0 l
Förlängningsrör K 5-20
Vattenförd./förgren. PRA 5-12
Gängkoppling US 7
Övergångskoppling RS1
Övergångskoppling RS2
Syresättningsunstycke TB 6-5
Slangklämma SK 12
Slangklämma SK 20
Muff GM10
Dubbelnippel US 10
Slangkoppling SA 10-25
Vattentät genomför.WDF 10-10
Vattentät kabelgenomf.KDW 1
Vattentät kabelgen.KAT 11-20
Vattentät kopplingsdosa UKK T3
Vattentät kopplingsdosa UKK 1K
Transformator ST 160
Transformator, ST 300
PVC- skarvpasta typ A 44g
PVC- skarvpasta typ C 44g
Förlängningsrör K10-25
Pump Aquasolar USP 18 G
Muff GM5
Pump Atlantis 200/230V
Munstyckset 1 f Aquarius
Belysning Lunaqua 2 exkl traf
Filtergranulat FG 10
Tel.förlängningsrör TE 10K 1"
Vattenförd./förgren. PRA 10-20
Munstycke Kelch 36-10K
Munstycke Lava 36-10K
Munstycke Vulkan 37-2,5K
PVC- skarvvätska 0,5l
Vattentät genomf.WDF 10-10/25
Belysning Lunaqua 1/12V
Grenuttag SL4
Planteringskorg R13
Planteringskorg V19
Planteringskorg R22
Planteringskorg V23
Munstyckset 2 f Aquarius
Armerad slang 1/2" svart
Armerad slang 3/4" svart
Armerad slang 1" svart
Flytande belysning 200mm
Flytande belysning 160mm
Tryckslang 1", 25m/rulle
Belys.klämma f 1/2",1" UES
Specialrengöring R1- 0,1l
Tryckslang 1 1/4"
Tryckslang 1 1/2", 25m/rulle
Pump Aquarius 600/230V,10m k
Pump Aquarius 600i/230V
Pump Aquarius 900/230V, 10m k
Pump Aquarius 900i/230V, 3m k
Pump Aquarius 1200i/230V, 3m k
Pump Aquarius 1800/230V, 10m k
Belysning Lunaqua Mini 12V
Pump Aquarius 1200/230V, 10m k
Pump Aquarius 1800i/230V, 3m k
Pumphus N. 3000/4000 Torrt
Pumphus N.6000/8000 Torrt
Pumphus N 12000 Torrt
Eurofol skyddsmatt 400g/50mx2m
Installationsplatta stor
Installationsplatta liten
Pump Aquasolar 700 10m kabel
Ventil 1/2"
Ventil 1"
Infraröd fjärrkontroll 550W
Tryckslang 1/2", 25m/rulle
Tryckslang 3/4", 25m/rulle
Jordfelsbrytare
Solmodul 11W
Dammnät 3x4m 8 fästpinnar
Dammnät 4x8m 12 fästpinnar
Dammnät 6x10m 16 fästpinnar
Planteringskorg V11
Planteringskorg V28
Planteringskorg oval
Planteringskorg display
Aquahumin 10l/säck
Aquasolar 1500 set
Kokosmatta 400g/m2 1x20m
Terrakottakrus stor
Terrakottakrus liten
Pump Aquarius 2500/230V, 10m k
Biokick 1 100ml
Disp. Biokick 1 100ml
Pond cure Biokick 1-2-3
Urtappningskran f Biotec
Halogenlampa 12V 35W
Halogenlampa 12V 50W
Halogenlampa 12V 75W
Disp. Biokick 1ml
Tel.förlängningsrör TE 5K 1/2"
Biokick 1 500ml
Eurofol 0,8mm 25mx4m rulle
Eurofol 0,8mm 25mx6m rulle
Eurofol 0,8mm 20mx8m rulle
Planteringskorg V35
Disp. Lunaqua 10
Planteringskorg R40
Belysning f Pond Jet 12V
T-koppling 1 1/2"
ODS-IR 550 fjärrstyrd varvtal.
Serviceväska Nautilus
Utloppsrör Biotec 4,5.10
Kulledskoppling 1/2"
Kulledskoppling 1"
Kopplingsbox
UVC Ljus Bitron 9
Utloppsrör / set för Biosys 4
Utloppsrör / set för Biosys 5
Filtersystem Biosys 2 set
Filter Biotec 4
Oxymax
Belysning Lunaqua 2 12 VTS
Oasefol 1,0mm 6x25m
Oasefol 1,0mm 4x25m
Prep. Ostara
Prep. Wh. Pearl
Bl. Julhyacint
Jultazetter
Christmas Dream
Bestseller
Diana
Purple Prince
Abba
Dubbla Blandade
Margarita
Monsella
Montreux
Queen of Marvel
Verona
Viking
Angelique
Blue Diamond
Wirose
Carola
Gavota
Page Polka
Purple Flag
Striped Sail
Yokohama
Ollioules
Caroussel
Valbella
Shirley
Queen of night
Ballade
Formosa
Grönland
Spring Green
Roccoco
Quebec
Rödluvan
Concerto
Showwinner
Orphanidea flava
Preastans fusel.
Humilis pulchella
Saxatilis
Gigantic Star
Golden Harwest
Magnet
Mount Hood
Poet. Recurvus
Cheerfulness
Flower Drift
Golden Ducat
White Lion
Riesling
Campernellen
Tête à tête
White Marvel
All. Cearuleum
All. Giganteum
All. Gladiator
All. Purple Sen.
All.ursinium
Anemone bl. Mix
Camassia melody
Chionodoxa luc.
Eranthis hyema.
Frit. Lutea
Frit. Rubra
Galanthus Elw.
Galanthus Fl.Pl.
Hya.Hispan.mix
Vildkrokus mix
Krokus tricolor
Krokus tomasin.
Leucojum aestiv.
Muscari armeni.
Muscari album
Muscari fantasy
Muscari v. Finn.
Lilja Avignon
Ornitho. Nutans
Scilla sibiric.
Symphony rosa
Vildtrg-smålök
Vildtrg-tulpan
Alliumpaket
Mormors paket
Amaryllis mix
Jackpot
Atlantis
Synaede king
Urumiensis
Actaea
Yellow Cheerfulness
Frit. Meleagris
Växtmästaren
Attila
Tarda
Prep. Pink Pearl
Mickey Maouse
Monte Carlo
Cassini
Ivory Floradale
Blue Parrot
Humilis violacea
Silver Standard
Albus plenus odo.
Changing Color
Frit. Michailowsk
Lilja Romano
Symphony gul
Inzell
Anemone bl. Blå
Toronto
Höstpaket
Très chic
Brillant Star
Red Revital
Marilyn
Maytime
Orange Emperor
Clusiana
All. Dvärg. Mix
All. Ivory Queen
Iris Reticulata
Krokus C. Beauty
Scilla sib. Alba
Symphony vit
Symphony blå
Bastonge
Yokohama
Blandade triumf
Krokus blandade
Påskliljor
Pingstliljor
Colchicum gigant
Jumbo-amaryllis
Lök
Pelargonium (Rosenknopp)
Pelargonium (Stjärn)
Pelargonium (#ggskal)
Pelargonium (unik)
Pelargonium (Kaktus)
Pelargonium (Doft)
Pelargonium (Finger)
Pelargonium (Tulpan)
Pelargonium
Viola
Petunia 'Million Bells'
Petunia x hybrida Surfinia-gru
Praktpetunia
Praktpetunia x hyb ampel 18/20
Petunia x hyb. ampel 27 cm
Petunia 'PW Conchita'
Euphorbia WinterRose mini arra
Euphorbia Winter Rose mini
Euphorbia Winter Rose
Euph.pulch.(Poins)1-gren
Chlorophytum ampel
Cissus
Cissus antarctica
Coffea arabica
Coleus Solenostemon scuttela
Cordyline 'Lord Robertson'
Cordyline 'Glauca'
Corynocarpus laevigatus
Crassula
Crassula
Codiaeum v. 'Aucubaefolia'
Codiaeum v. 'Van Ostenzee'
Codiaeum 'Mammi'
Cyperus
Svartris
Påskris
Julkärvar
Vitmossa i påse
Grönmossa
Mosskransar odekorerade 29 cm
Mosskransar dekorerade 29 cm
Pelargonium x hor. frösådd
Petunia
Euphorbia Winterrose
Codiaeum v. 'Pictum'
Alstroemeria
Astilbe Arendsii
Echeveria i arrangemang
Begonia x tuberhybrida Pendula
Ficus "Monique"
Ficus "Rianne"
Livistona australis
Musa (Banan)
Calendula officinalis
Phoenix canariensis
Pteris ensiformis
Sansevieria tris. "Laurentii"
Succulenter maxi
Tolmiea menziesii
Fuchsia Hybrida
Gerbera x cantabrigiensis
Helianthus annuus
Ageratum houstonianum
Dendranthema (Chrys) flerpack
Jasminum
Kalanchoë x 8
Kalanchoë x 18
Fragaria x ananassa amp.18/20
Nemesia strumosa
Lobelia valida
Argyranthemum fr.
Medinilla magnifica
Begonia blad
Tomat
Viola cornuta
Dörrkransar 25 cm
Pelargonium Kaskad
Homalomena
Callistephus (Aster)
Convallaria (Liljekonvalj)
Catharanthus
Gaura lindheimerii
Dieffenbachia 'Mars'
Ficus "Naomi"
Plumbago indica
Utplanteringsväxter
Lathyrus odoratus
Nicotiana (Blomstertobak)
Coffea
Angelonia
Elettaria cardamomum
Philodendron "Red Emerald"
Schefflera "Gold Capella"
Freesia x hybrida
Stephanotis floribunda
Mauranthemum Chrys.paludosum
Kalanchoë x 15
Zinnia elegans
Argyranthemum fr.
Araucaria heterophylla
Tagetes erecta
Pelargonium
Abutilon x hybrida
Abutilon
Acalypha
Achimenes grandiflora
Aechmea fasciata
Ageratum stickling
Hippeastrum
Hippeastrum
Hippeastrum i arrangemang
Ananas
Anthurium Scherzerianum
Antirrhinum stickl.för.
Aster
Asteriscus maritimus
Rhododendron(Azalea)nr 1 14-15
Rhododendron(Azalea)nr 2 16-17
Rhododendron(Azalea)nr 3 17-18
Euph.pulch.(Poins)1-gren
Euph. (Poin.) 1-gren 'Jester'
Dieffenbachia 'Tropic Snow'
Dieffenbachia 'Compacta'
Dracaena 'Janet Craig'
Dracaena derem. "White Stripe"
Dracaena der. "Yellow Stripe"
Dracaena deremen. "Warneckii"
Dracaena deremensis
Dracaena fruticosa "Kiwi"
Dracaena marginata "Magenta"
Dracaena Bicolor
Echinocactus (Grusoni)
Epipremnum pinnatum
Eucalyptus
Euphorbia tri.'High Chaparral'
Rhododendron(Azalea)nr15
Rhododendron(Azalea)nr16 34-35
Rhododendron(Azalea)nr20 36-37
Rhododendron(Azalea)nr24 38-40
Rhododendron(Azalea)
Bacopa monnieri
Bacopa monnieri
Basella alba
Begonia x hiemalis 'Picotee'
Begonia x hiemalis Aphrodite
Begonia mix
Begonia x tuber.Pendula
Begonia 'Dragon Wing'
Begonia x tuberhybrida
Ficus benjamina
Ficus "Exotica"
Ficus cyathistipula
Ficus "Robusta" grenad
Ficus "Tineke"
Gräs
Hedera helix 'Hevil'
Begonia x hiemalis 'Betulia'
Begonia x hiemalis Solenia
Bidens ferulifolia
Centaurea cyanus
Bougainvillea
Bouvardia
Euph.pulch.(Poins)stam
Primula malacoides
Rhipsalidopsis (Påskkaktus)
Helichrysum
Houttuynia cordata
Hypoëstes phyllostachya
Mammillaria
Leea
Licuala grandis
Maranta leuconeura "Tricolor"
Mimosa pudica (Sensitiva)
Muehlenbeckia
Olea europaea (OLIV)
Brachyscome
Bracteantha 'Sundaze'
Browallia speciosa
Calandiva x 6 7391679175018
Calandiva x 8 7391679175032
Calandiva x 10 7391679175056
Calandiva x 12 7391679175070
Calandiva mini 7391679175100
Calathea crocata
Leucophyta browenii (Silvergir
Campanula
Campanula carpatica
Celosia cristata Plumosa
Dendranthema "Gardenmums" x 6
Dendranthema (Chrys) 1-pl.
Narcissus Cyklam. 'Jetfire'
Narcissus Bridal Crown
Narcissus T`te-á-t`te 10 cm
Rosa Miniatyrros Parade
Pandanus
Pandanus veitchii
Parthenocissus
Pellaea rotundifolia
Pellaea
Peperomia "Caperata"
Philodendron scandens
Philodendron tuxtlanum
Phoenix roebelenii
Platycerium bifurcatum
Pteris
Tradescantia spathacea (Rhoe)
Samplanteringsväxter
Sansevieria trifascia "Hahnii"
Santolina
Saxifraga stolonifera
Dendranthema (Chrys) 4-pl.
Dendranthema (Chrys) 5-pl
Senecio cruentus (Cineraria)
Cobaea scandens
Codonanthe crassifolia
Coreopsis grandiflora
Cuphea ignea
Cyclamen persicum
Cyclamen persicum
Cyclamen persicum
Dahlia x hortensis
Brugmansia 'standard'
Brugmansia 'Exklusive'
Dianthus x semperflorens
Dianthus x semperflor.
Diascia barberae
Diascia
Dichondra (Silverfall)
Rosa spp
Rosa "storblommiga"
Rudbeckia hirta 'Toto'
Saintpaulia ionantha'Chimera'
Schefflera "Compacta"
Schefflera "Gerda"
Schefflera arboricola
Schefflera 'Melanie'
Schefflera "Trinette"
Senecio (#rtor på snöre)
Senecio macroglossus
Succulenter mini
Syngonium "White Butterfly"
Tupidanthus pueckleri
Mandevilla sanderi (Dipladenia
Silvermix
Senecio cineraria (Silverek)
Senecio cineraria
Eustoma grandiflorum
Exacum affine
Fragaria i kruka
Fuchsia Hybrida
Fuchsia Hybrida
Fuchsia
Fuchsia Hybrida
Fuchsia (Perenn)
Gesneria cuneifolia
Gomphrena globosa
Gypsophila
Gypsophila mur. 'Garden Bride'
Hebe mix
Saintpaulia ionantha
Salvia
Sanvitalia procumbens
Scaevola aemula
Scaevola aemula
Schizanthus
Schlumbergera trun.(Novkaktus)
Sedum spectabile x telephium
Senecio
Skimmia
Solanum rantonnetii
Solanum rantonnetii
Solanum pseudocapsicum
Solanum jasmin
Spathiphyllum 'Sensation'
Stamväxter
Washingtonia filifera
Yucca 30 cm stam
Yucca grenad
Blomsterplantor
Grönsaksplantor
Mixcontainer - Exklusiv
Alcea rosea (Althea)
Pulsatilla vulgaris (Anemone)
Antirrhinum majus
Begonia Semperflorens
Bellis perennis
Brachyscome multifida
Canna x generalis
Dendranthema stickling
Senecio cineraria (Silverek)
Dahlia x hortensis
Dianthus chinensis
Fragaria vesca (SMULTRON)
Heliotrop
Hibiscus
Hibiscus
Helleborus niger
Hoya lanceolata ssp. bella
Impatiens vel. 'Secret Love'
Impatiens walleriana
Ixora
Jatropha podagrica
Kalanchoë x 2
Kalanchoë x 6
Kalanchoë x 8
Kalanchoë x 15
Kalanchoë x 18
Kalanchoë Blossfel. mini
Streptocarpus saxorum
Tillandsia
Tillandsia cyanea
Trachelium spp
Verbena x hybrida
Verbena 'Tapien'
Verbena 'Temari'
Veronica
Vriesea splendens
Zantedeschia
Vårlökar
Crocus i Kruka
Iris
Scilla
Narcissus 'Tazetta'i kruka
Tulipa
Waxflower bush
Mixkasse Grönväxter
Trädgårdsfägring
Höstfägring
Trädgårds rabatt mix
Aeschynanthus marmoratus
Aglaonema mix
Fragaria vesca(Smultron)ampel
Gazania Pavonia
Glecoma hederacea (Jordreva)
Prydnadsgräs
Gräslök
Gurkplantor i kruka
Helichrysum petiolare
Heliotropium arborescens
Impatiens walleriana
Impatiens wallerina 'Twinny'
Fragaria x ananassa
Kryddväxter
Kryddväxter
Lavandula angustifolia
Lobelia erinus
Lobularia maritima (Alyssum)
Argyranthemum frut.(Margurit)
Mimulus x hybridus
Nicotiana
Paprika
Perenner
Petunia x hybrida
Petunia hyb.Millifl.Fantasy
Petunia x hybrida
Persilja
Kalanchoë Blossfel. mini
Kal. Mirabell
Lantana
Lantana camara
Lavandula angustifolia
Leptospermum scoparium
Lobelia
Lobelia Pendula
Lobelia
Lysimachia
Anisodontea cap. (Malvastrum)
Anisodontea capensis
Argyranthemum fr.
Argyranthemum fr.
Argyranthemum frutes. småbl
Argyranthemum frutes.
Argyranthemum fr.
Argyranthemum (Margurit)
Metrosideros excelsa
Myosotis
Nematanthus
Neoregelia
Aglaoema 'Silver Queen'
Aglaoema 'Pattaya Beauty'
Aglaoema 'Christina'
Alocasia macrorrhiza
Asparagus falcatus
Asparagus densiflorus 'Meyeri'
Aspidistra
Brassica oleracea Prydnadskål
Bräken mix
Buxbom
Caladium Bicolor-gruppen
Castanospermum
Centaurea (Silverklint)
Ceropegia
Physalis
Phlox drummondii
Plectranthus
Primula
Ricinus commuins
Salvia splendens
Salvia farinacea
Satureja (kyndel)
Solenostemon (Palettblad)
Tagetes patula
Tagetes erecta 'Vanilla'
Tagetes tenuifolia
Timjan
Tomat
Tomat
Verbena x hybrida
Viola
Viola x wittrockiana
Viola x wittrockiana
Viola x wittrock
Utplanteringsväxt mix flerpack
Chrysalidocarpus lutescens
Samplanteringsväxter
Chamaedorea elegans
Dieffenbachia
Euonymus
Nerium oleander
Nertera granadensis
Nicotiana sylvestris (Narcis.)
Nidularium
Osteospermum Ecklonis
Osteospermum Symphony
Vuylstekeara (Cambria)
Oxalis articulata
Oxalis triangularis
Passiflora
Pelargonium
Pelargonium graveolens
Pelargonium peltatum
Pelargonium peltatum
Pelargonium 'Minicascade'
Pelargonium x hortorum (zonale
Pelargonium x hor. 'Mårbacka'
Pelargonium (Dekorativ)
öresavrundning
Test 1
Test 2
Amaryllis
Amaryllis
Julstjärna/Euphorbia
Amaryllis
Julstjärna/Euphorbia
Kula
Droppe
Toppstjärna
Rosettdekor
Ljusmanschett
Helleboreskrans
Hellebores
Helleboresbukett
Ljusmanschett
Phalaenopsis
Hyacint
Ring Bär
Lilja
Lilja
Allium
Scabiosa
Ros
Körsbär/Prunus
Ranunculus
Agapanthus
Allium
Olvon/Viburnum
Ros
Chrysanthemum
Freesia
Freesia
Gladiolius
Ornithogalum
Ros
Lilja
Calla
Calla
Calla
Dahlia
Allium
Bärkvist
Dahlia
Crocosmia
Lilja
Allium
Calla
Phalaenopsis
Bärbukett vit
Hydrangea
Istapp
Rosenskärm/Medinilla
Sarracenia purpurea
Sedum
Lilja
Ros
Gerbera
Liljekonvalj
Ros
Amaryllis
Amaryllis
Amaryllis
Ilex kvist
Minikort P4
Frakt
Kort P3
Isfri 20 inkl pump
Torra varor enligt följesedel
Jord enligt följesedel
Enkla julkort X2
dubbla julkort x16
dubbla kort x17
juladresser
fröportion
Miniväxthus med 10 torvbriketter
fröportion
fröportion
fröportion
fröportion
fröportion
Pumpa, Jätte-, Gele Reuzen
Pumpa, Spagetti-, Vegetable Spagetti
Pumpa, Long White Bush 2, lång
Pumpa, Baby Bear, Mini
Pumpa, Tom Fox
Rädisa, Saxa 2, rund, Krav
Rädisa, Saxa 2, rund, Såband
Rädisa, Cherry Belle, rund
Rädisa, Cyros F1, rund
Lök, Purjo-, Evita (Zwitserse Reuzen), p
Lök, Sallads-, Toga
Lök, Sallads-, White Lisbon
Lök, Silver-, Pompei
Lök, Sylt-, Barletta
Majrova, Snowball
Majs, Minor F1, mini
Majs, Sweetie F1
Majs, Early King F1
Mangold, White silver 2, vit
Mangold, Rubarb Chard, röd
Melon, Galia F1
Melon, Vatten-, Sugar Baby
Morot, Sommar-, Mokum F1, tidig
Morot, Sommar-, Berlicum 2, Krav
Morot, Sommar-, Ingot F1
Morot, Sommar-, Nantaise 2, Såband
Morot, Sommar-, Nantaise 2
Rädisa, Rovi, rund
Rädisa, French Breakfast 2, avlång
Rädisa, Istap, lång, vit
Rättika, Münchner Bier
Rättika, Kinesisk-, Red Meat
Rättika, Black Spanish Round
Rödbeta, Chioggia, rund
Rödbeta, Mouline Rouge, rund
Rödbeta, Detroit 2, rund
Rödbeta, Juwakugel, rund, Krav
Rödbeta, Forono, avlång
Rödbeta, Egyptische platronde, plattrund
Rödbeta, Egyptisk, plattrund, Storpåse
Rödbeta, Burpées Golden, gul
Sallat, Bladbatavia-, Lollo Rossa
Sallat, Bladbatavia-, Estafet, Krav
Sallat, Ekblads-, Asterix
Sallat, Frisée-, Wallonne
Sallat, Huvud-, Dynamite, Krav
Sallat, Huvud-, Merville des quatre sais
Morot, Sommar-, Jeanette F1, Pellets
Morot, Sommar / Höst, Nutri Red F1, röd
Morot, Sommar / Höst, Purple Haze F1, bl
Morot, Höst / Vinter, Chantenay Red Core
Morot, Höst / Vinter, Flakkeer 2, Såband
Palsternacka, Javelin F1
Palsternacka, White Gem
Paprika, Kruk-, Redskin F1, röd
Paprika, California Wonder, röd
Paprika, Luteus F1, gul
Paprika, Pusztagold, gul
Paprika, Mavras F1, violette
Paprika, Tomat-, Topgirl
Peppar, Chili-, Lombardo
Peppar, Chili-, Cayenne Long Slim
Peppar, Chili-, Apache F1
Peppar, Chili-, Jalapeno, Hercules F1
Peppar, Havanna-, Caribbean Red Habanero
Morot, Sommar-, Nantaise 2, Storpåse
Sallat, Huvud-, Neckarriesen, Pellets
Sallat, Huvud-, Hilde II, Såband
Sallat, Isbergs-, Timo
Sallat, Isbergs-, Great Lakes 118
Sallat, Plock-, Amerikanischer brauner
Sallat, Plock-, Salad Bowl, grön
Sallat, Plock-, Red Salad Bowl, röd
Sallat, Romersk-, Lobjoits Green Cos
Sallat, Romersk-, Ronda
Sallat, Rosen-, Palla Rossa 2
Sallat, Sparris-, Celtuce
Sallat, Vinter-, Vert de Cambrai
Senapskål, Rucola
Selleri, Rot-, Dovli
Smultron, Rügen
Spenat, Nores
Spenat, Monnopa, Krav
Spenat, Nyzeeländsk
Squash, Diamant F1
Squash, Gold Rush F1, gul
Sallat, Huvud-, Neckarriesen
Squash, Papaya Pear F1, gul
Squash, Vinter-, Mesa Queen F1
Squash, Kläng-, Black Forest F1
Squash, Äppel-, Gourment Globe F1
Svartrot, Lange Jan
Tomat, Kruk-, Totem F1
Tomat, Ampel-, Gnom F1
Tomat, Körsb.-, Tiny Tim
Tomat, Körsb.-, Sweet Olive F1
Tomat, Körsb.-, Green Grape
Tomat, Körsb.-, Ildi
Tomat, Körsb.-, Gardener´s Delight
Tomat, Körsb-, Sungold F1
Tomat, Busk-, Balkonzauber
Tomat, Växthus, Sparta F1
Tomat, Växthus-, Olivade F1, avlång
Tomat, Frilands-, Moneymaker
Tomat, Tigrella, Strimmig
Tomat, Goldene Königin, gul
Tomat, Biff-, Marmande Superior
Tomat, Biff-, Vision F1
Tomat, Päron-, Yellow Pearshaped
Squash, Custard White, vit
Ärt, Märg-, Kelwedon Wonder, låg
Ärt, Märg-, Kelvedon Wonder, låg, Storpå
Ärt, Märg-, Markana, halvhög
Ärt, Märg-, Alderman, hög
Ärt, Socker-, De Grace, låg
Ärt, Socker-, De Grace, låg, Storpåse
Ärt, Socker-, Oregon Sugar Pod, halvhög
Ärt, Socker-, Gigante Svizzero, hög
Ärt, Socker-, Noorman, hög
Ärt, Sallads-, Sugar Bon, låg
Ärt, Sallads-, Sugar Snap, hög
Ärt, Sprit-, Faenomen, låg
Bockhornsklöver, Storpåse
Anis
Basilika, Anis-
Basilika, Helig-
Tomatillo
Basilika, Kanel-
Gräs, Dekorations-, Inomhus, display
Gräs, Katt-, Storpåse
Gräs, Katt-, Storpåse
Blåklint, enkel
Blåklocka, Stor
Cikoria
Gullviva
Johannesört
Prästkrage
Smörboll
Viol, Styvmors-
Blomsterböna, Preisgewinner, Storpåse
Morot, Sommar-, Nantaise 2, Storpåse
Gräs, Dekorations-, Inomhus
Pumpa, Tom Fox, Storpåse
Ärt, Socker-, De Grace, låg, Storpåse
Kalebass, Flaskkurbits, Cobra, Storpåse
Ringblomma, Ball ´s Orange, Storpåse
Kaninfoder, blandning, Storpåse
Krasse, Slinger-, bl färger, Storpåse
Solros, Jätte-, hög, gul, Storpåse
Solros, Sunspot, låg, Storpåse
Maurandia, Kal-, bl färger, Storpåse
Blomsterböna, Preisgewinner
Blomsterböna, Desirée
Bondböna, Threefold White, Storpåse
Broccoli, Calabrais
Broccoli, Premium Crop F1
Böna, Bryt-, Milagrow, Krav
Böna, Bryt-, Allegria
Böna, Bryt-, Saxonia
Böna, Bryt-, Saxonia, Storpåse
Kattmynta, blå, Storpåse
Böna, Bryt-, Lasso
Böna, Bryt-, Cropper Teepee
Böna, Vax-, Maxidor, Storpåse
Böna, Störbryt-, Blue Lake White seeded
Böna, Störskär-, Mechelse Markt
Böna, Störvax-, Neckargold
Böna, Kok-, Borlotto linqua di fuoco 2
Daikon, Minowase Summer Cross 3
Fänkål, Söt-, Fino
Gurka, Växthus-, Euphya F1
Gurka, Växthus-, Passandra F1
Gurka, Frilands-, Sprint F1
Gurka, Frilands-, Rinish Pickling
Gurka, Frilands-, Cubana F1
Gurka, Frilands-, White Wonder
Gurka, Frilands-, Long Green Ridge
Gyllenbär
Jordgubbe, Temptation
Kronärtskocka, Green Globe
Böna, Bryt-, Purple Queen
Kålrabbi, Blaro, violett
Kålrot, Wilhelmsburger
Kål, Asiatisk-, blandning
Kål, Asiatisk-, Mizuna
Kål, Asiatisk-, Joi Choi F1
Kål, Asiatisk-, Choy Sum Hon Tsai Tai
Kål, Blom-, Idol
Kål, Blom-, Snow Crown F1
Kål, Blom-, Universal
Kål, Grön-, Half Tall
Kål, Grön-, Redbor F1
Kål, Grön-, Nero di Toscana
Kål, Röd-, Roodkop
Kål, Sallads-, Nagaoka 50 Dias F1
Kål, Savoy-, Aubervilliers
Kål, Vit-, Amager
Kål, Vit-, Valita F1
Kål, Vit-, Elisa F1
Kålrabbi, Delikatess weisser, vit
Lök, Gul, Senshyu Semi Globe Yellow
Lök, Gul, The Kelsae, jätte
Lök, Purjo-, Tropita
Petunia, Horizon Blue Vein F1, storbl.
Petunia, Purple Pirouette F1, dubbel,
Petunia, Glorious F1, dubbel, bl färger
Petunia, Häng-, WonderWave Blue F1
Petunia, Häng-, WonderWave Purple F1
Petunia, Häng-, WonderWave Rosy F1
Praktportlak, Kariba F2, bl färger
Praktvädd, Dubbel, bl färger
Prins Gustafs öga, ljusblå
Prins Gustafs öga, Penny Black, svart
Prydnadsgräs, Draculagräs, Red Spire
Prydnadsgräs, Green Cat, Korakan
Prydnadsgräs, Blåsvingel
Prydnadsgräs, Pony Tails
Petunia, Prism Purple Vein F1, storbl.
Prydnadsgräs, Ekorrkorn
Prydnadsgräs, Love Grass, Kärleksgräs
Prydnadsgräs, Vulcan
Prydnadsgräs, Italienskt Darrgräs
Prydnadsgräs, bland. sorter
Up & Grow Spin 90 cm
Up & Grow Spin 120 cm
Up & Grow Spin 150 cm
Up & Grow Bambubåge 3 st 60x16 cm
Up & Grow Bambubåge 3 st 120x20 cm
SÅDOSA Plant-Start Prisg 2
JORDSÅLL Plant-Start Prisg 4
BLOMSTERSAX, papegoj Plant-Start Prisg 8
MÄRKPENNA Prisg 4
STICKETIKETT, 3x10st 10/12,5/15 cm Pg 4
BINDTAPE, elastisk 12 mm x 90 m Prisg 5
BINDTRÅD, galvad 2 mm x 15 m Prisg 5
BINDTRÅD, galvad 3mm x 10m Prisg 6
BINDTRÅD, aluminium 2,5mmx3m Prisg 5
FÖRANKRINGSPINNE 10 st Prisg 4
POKON Pelargonnäring träställ
X-mas Julgransnäring 250 ml
X-mas Julgransnäring 250 ml
FloriBlock blomsterskum, torr 23x11x8
HANDSKE skinn Como st 10 brun Prisg D
Prydnadspumpa, bland. sorter
Prydnadspumpa, Turk´s Turban
Prydnadspumpa, Crowns of Thorns
Purpurhatt, Scarlet Queen, röd
Pysslingkrage, vit
Påfågelsblomster, Daybreak Bright Orange
Reseda, Vit-
Riddarsporre, Azur-, Sky Lights, bl färg
Riddarsporre, Eld-, Fox, röd
Riddarsporre, Hyacint-, Dwarf Rocket, lå
Riddarsporre, Kinesisk-, Blue Butterfly,
Riddarsporre, Romersk-, Giant Imperial,
Riddarsporre, Trädgårds-, Blue Bird, blå
Ringblomma, Ball ´s Orange
Prydnadskål, bl färger
Ringblomma, Radio
Ringblomma, Pacific Beauty
Ringblomma, Pink Surprise
Ringblomma, Kablouna
Ringblomma, bl färger
Ringblomma, bl färger, Storpåse
HANDSKE skinn Como st 11 brun Prisg D
HANDSKE skinn Easy st 9 Prisg C
HANDSKE skinn Easy st 10 Prisg C
HANDSKE skinn Primo st 9 grön Prisg F
HANDSKE skinn Primo st 10 grön Prisg F
HANDSKE skinn Regal st 10 blå Prisg G
HANDSKE skinn Royal st 8 röd Prisg H
HANDSKE skinn Royal st 9 röd Prisg H
HANDSKE skinn Royal st 10 röd Prisg H
HANDSKE skinn Royal st 11 röd Prisg H
HANDSKE skinn Gloria st 9 Prisg J
HANDSKE skinn Avanti st 8 Prisg J
HANDSKE skinn Avanti st 9 Prisg J
HANDSKE bomull Polka st 9, disp Prisg A
HANDSKE bomull Nova st 8 Prisg C
HANDSKE bomull Nova st 9 Prisg C
HANDSKE bomull Paint st 10 Prisg A
HANDSKE bomull Dot st 10 Prisg A
HANDSKE bomull/synt. Ronda st 10 Prisg B
Ringkrage, Enkel, bl färger
Risp, Ax-, rosalila
Risp, Deep Blue, mörkblå
Risp,Rose Carmine, rosa
Risp, Golden Yellow, guldgul
Risp, vit
Risp, bl färger
Roseneternell, Goliath, rosa
Roseneternell, Pierrot, vit
Roseneternell, bl färger
Ringblomma, Fiesta Gitana, låg
Roseniberis, bl färger
Rosenkrage, bl färger
Rosenskära, Candy Stripe
Rosenskära, Purity, vit
Rosenskära, Early Summer, bl färger
Rosenvial, rosa, flerårig
Rudbeckia, Röd-, Starlight
Rudbeckia, Sommar-, Marmalade
Rudbeckia, Sommar-, Maya
Rudbeckia, Sommar-, Praire Sun
Rävsvans, röd
HANDSKE jersey Expo st 9, röd Prisg C
HANDSKE vinyl Mellow st 9, Displ Prisg C
HANDSKE latex Touch st 9 Prisg D
HANDSKE skinn Igloo st 9 Prisg F
HANDSKE skinn Igloo st 10 Prisg F
HANDSKE rågummibel. Thorn st 8 Prisg E
HANDSKE rågummibel. Thorn st 9 Prisg E
HANDSKE rågummib. Amfi st 10 gul Prisg D
HANDSKE barn, Junior, skinn st 6 Prisg D
HANDSKE barn, Junior, skinn st 7 Prisg D
HANDSKE barn, Colora st 6+7 Prisg B
HANDSKE barn, Rambo st 6 Prisg B
HANDSKAR, träställ 30 sorter
KYCKLINGNÄT galv. 19x19mm, 0,9x5 m
KYCKLINGNÄT galv. 19x19mm, 0,9x5 m Gros
NÄT galv. 30x30 mm, 0,9x5 m, hexagonal
NÄT galv. 30x30 mm, 0,9x5 m, hexagon GD
NÄT grön. 30x30 mm, 0,9x5 m,hexagonal GD
NÄT galv. 16x16 mm, 1x5 m
Röllika, Cerise Queen
Safflor, Orange Grenade
Salvia, Blå-, Blue Angel
Salvia, Brok, Blue Monday, blå
Salvia, Dagg-, Cirrus, silvervit
Salvia, Dagg-, Strata, silverblå
Salvia, Dagg-, Victoria, blå
Salvia, Lyr-, Purple Vulcano
Salvia, Prakt-, St. Johns Fire, röd
Salvia, Prakt-, Phoenix Deep Purple
Sensitiva, Rör mig ej
Sideneternell, rosa
Silverek, Silver Dust
Snokört, Blå-, Blue Bedder
Solboll, Billy Buttons
Solros, Bland. sorter, hög, Storpåse
Solros, Jätte-, hög, gul
Solros, Surprise-Surprise F1, hög
Solros, Moonwalker, hög
Solros, Pan, hög
Solros, Lemon Gammon F1, halvhög
Solros, Golden Hedge, halvhög
NÄT galv. 16x16 mm, 1x5 m golvdisplay
NÄT galv. 50x50 mm, 1x5 m
NÄT galv. 50x50 mm, 1x5 m, golvdisplay
NÄT grön. 50x50 mm, 1x5 m
NÄT grön. 50x50 mm, 1x5 m, golvdisplay
SORTIMENT Metallnät, 6 displayer på pall
OBELISK 150 x 30 cm, svart
OBELISK 230 x 37 cm, svart
HANDSKE skinn Como st 9 brun Prisg D
LÖJTNANTSHJÄRTA Dicentra s. rosa
Sandsenap, Rucola-typ, Krav
Kål, Bryssel-, Masterline F1
HANDSKE bomull/synt. Ronda st 9 Prisg B
Roseniberis, Red Flasch, röd
Solros, Red Sun, hög
Sommarglim, Triumph, dubbel, röd
Tagetes, Sammets-, Panther
Persilja, Mosskrusig, Moss curled 2, Såb
BEGONIA Pendula, röd
Förgätmigej, Kinesisk-, Firmament, blå
Solros, Halvhög, Ikarus
Solros, Zebulon, låg
Solros, Sungold, låg
Solros, Pacino Gold, låg
Solros, Double Dandy F1, låg
Solvisare, Orange nyanser
Sommaradonis, röd
Sommarcypress
Sommarslöja, vit
Spanska flaggan
Stjärneternell, Rose Beauty, rosa
Stockros, Summer Carnival, ettårig
Stockros, Charters, dubbel
Stockros, The Watchman, svartröd
Stockros, Enkel, bl färger
Strandkrassing, Golf Rose
Strandkrassing, Violett Queen
Strandkrassing, Carpet of Snow, vit
Sumpört, Förlorade ägg
Svartöga, Alba, vit med öga
Svartöga, bl färger
Sömntuta, Dalli, röd
Sömntuta, bl färger
Kärleksblomster
LILJA Kungs-, Royal Gold, gul
Nattviol, Trädgårds-, violett
Mangold, Bright Yellow, gul
Sallat, Baby Leaf, blandning
Morot, Höst / Vinter, Autumn King 2
Squash, Black Beauty, Krav
Tomat, Växthus-, ACE 55 VF, Krav
Alfalfa, Blåluzern, Storpåse
Vallmo, Korn-
Aubergine, Dusky F1
Böna, Skär-, Admires
Lök, Gul, Stuttgart Giant
Petunia, Häng-, WonderWave Pearly F1
FloriBlock blom.skum, våt färgade 3 st
Reseda, Lukt-
Rudbeckia, Sommar-, Toto Gold, låg
KYCKLINGNÄT galv. 19x19mm, 0,9x5 m, GD
Solros, Ice Cream, hög
Basilika, Citron-
Basilika, Purple Ruffles, röd
Basilika, Klot-, Balkon Star
Basilika, Thailändsk, Siam Queen
Bladmynta, Purple
Citrongräs
Citronmeliss
Dill, Blad-, Bouquet
Dill, Vanlig, Gold Crown, Krav
Dill, Vanlig, Como
Dill, Vanlig, Como, Storpåse
Dragon, Rysk
Grekisk Oregano
Gräslök, Vanlig
Gräslök, Kinesisk
Gurkört
Isop
Isört
Kamomill
Koriander
Krasse, Smörgås-, Storpåse
Kranskrage, Shungiku, Ätlig
Kungsmynta, Oregano
Kyndel, Sommar
Körvel, Dansk
Tagetes, Liten-, Golden Gem
Tagetes, Sammets-, Dainty Marietta
Tagetes, Sammets-, Red Marietta
Tagetes, Sammets-, Bolero
Tagetes, Sammets-, Tiger Eyes
Tagetes, Sammets-, Yellow Boy
Tagetes, Sammets-, Boy o Boy
Tagetes, Stor-, Sumo Gold F1
Tagetes, Stor-, Vanilla F1
Tagetes, Stor-, Smiles, gul
Tagetes, Stor-, Burpee's Gold
Tagetes, Stor-, Crackerjack
Taklök, blandning
Texaskrage, Golden Yellow, gul
Torenia, Clown F1, pellets
Trumpetblomma, Bolero F2
Tusensköna, Pomponette
Tusensköna, Meadow Daisy, vildform, vit
Tvillingsporre, Pink Queen
Törnrosas Kjortel
Underblomma, bl färger
Vallmo, Pion-, Black Poeny
Studentnejlika, röd
Basilika, Grön
Krasse, Smörgås-
Trumpetblomma, Royal Chocolate F1
Vårgyllen, Vinterkrasse
Verbena, Viol-, Verbena rigida
Aster, Pompon, bl färger
Zinnia, Peppermint Stick, hög
Blomstertobak, Avalon Lime/Purple F1, li
ANEMON enkel, De Caen, blandade
Blåklint, Polka Dot, låg, bl färger
DAHLIA KA.Chat Noir, mörkröd
DAHLIA D. Bahama Apricot
Hibiskus, Blod-, Red Shield
DAHLIA R. Wittem, vit
Lobelia, Häng-, Saphir, blå
GLADIOLUS Nova Lux, gul
Luktärt, Stars and Stripes, bl färger
LILJA Prakt-, Speciosum, rosa/vit
Lavendel
Libsticka
Mejram
Parakrasse
Pepparmynta
Persilja, Mosskrusig, Moss Curled 2
Persilja, Mosskrusig, Grüne Perle, Krav
Persilja, Mosskrusig, Clivi
Persilja, Slätbladig, Comun 3
Persilja, Rot-, Berliner
Portlak, Trädgårds-, gul
Ramslök
Salvia, Krydd-
Selleri, Snitt-, Gewöhnliche Schnitt
Tagetes, Krydd-, Tangerine Gem
Temynta, Bl. färger
Temynta, Citron, rosa
Timjan, Krydd-
Timjan, Back-
Ageratum, Blue Mink
Akleja, Miss M. I Huish
Akleja, Winky Double Red-White
Akleja, McKana Giants
Akleja, Japansk, Mini-star, blå
Vallmo, Pion-, bl färger
Vallmo, Sibirisk-, bl färger
Vallmo, Jätte-, orangeröd
Vallmo, Jätte-, Pizzicato
Verbena, Stor häng-, Imagination
Veronica, Porslins-, Ramona, ljusblå
Viol, Ampel-, Velour Purple Wing
Viol, Ampel-, Velour Blue
Viol, Ampel-, Sunbeam
Viol, Ampel-, Moonbeam
Viol, Bukett-, Angel Tiger Eye F1
Viol, Bukett-, Blackjack
Viol, Bukett-, Yellow Perfection
Viol, Horn-, Admiration, blå
Viol, Horn-, Cornetto, vit
Viol, Lukt-, Queen Charlotte, blå
Vitpytta, The Pearl
Viva, Trädgårds-, Primula, bl färger
Zinnia, Lilleputt, Sunbow Purple
Zinnia, Lilleputt, Sunbow Scarlet
Zinnia, Lilleputt, bl färger
Zinnia, Envy, hög, limegrön
Pelargon, Avanti Salmon F1, laxrosa
Antonell Myrmedel 250g
Pensé, Rococo, storbl. bl färger
MINIDRIVHUS fönstermodell 47x16 cm
Melon, Ogen
Rödbeta, Albina Vereduna, vit
Paprika, Kruk-, Mohawk F1, orange
Selleri, Blek-, Golden Self Blanching 2
Tomat, Körsb.-, Supersweet 100 F1
Mungbönor, Kinesiska, Storpåse
Myskmalva
Blomsterböna, Hestia, låg
Böna, Vax-, Maxidor
Haverrot
Kål, Spets-, Erstling
Praktstenört, Compacta, gul
FloriBlock blomsterskum, våt 23x11x8 cm
Prästkrage, Maikönigin, vit
Akleja, Japansk, White Angel
Anemon, Flik-, Annabelle, vit
Aster, Busk, Amerikansk
Aster, Dvärg, bl färger
Aster, Pinocchio, låg
Aster, Pompon, röd-vit
Aster, Pompon, blå-vit
Aster, Princess, rosa
Aster, Princess, bl färger
Aster, Rosen-, Bouquet, rosa
Aster, Strål, Unicum, bl färger
Aster, Matador, gul
Aster, Matador, bl färger
Aster, Strutsfjäder, bl färger
Aster, Enkel, bl färger
Aster, Dubbel, bl färger
Aster, Zulu-, The Blues, blå
Atlasblomma, Sybil Sherwood, rosa
Atlasblomma, bl färger
Aubrietia, Whitewell Gem
Begonia, Allegra Scarlet F1, röd, pellet
Blandning, Sommarbloms-, blå
Zinnia, Hög, bl färger
Gräs, Fog-, Mellan stenplattor, Storpåse
Gröngödsling, Bland. Sorter, Storpåse
Vitklöver, Storpåse
FRÖPORTION Lord Sverige/Finland A Lila
FRÖPORTION Lord Sverige/Finland B Grön
FRÖPORTION Lord Sverige/Finland C Gul
FRÖPORTION Lord Sverige/Finland D Röd
FRÖPORTION Lord Sverige/Finland E Blå
FRÖPORTION Lord Sverige/Finland F Rosa
ISI OFF 1,8 liter kartong
ISI OFF 1,8 liter kvp
JORDNÖTTER utan skal 2,5 kg
JORDNÖTTER utan skal 2,5 kg, kv-pall
FRÖSKOPA grön 2-vägs
FODERAUTOMAT vildfågelfrö 500 g
FODERAUTOMAT vildfågel 500g kvp
FRÖAUTOMAT svart, metall/plast
JORDNÖTSAUTOMAT röd/svart
FÅGELMATSHÄNGARE svart 4 hängare
TALGBOLLSHÅLLARE spiral, stor
HANDSKE skinn Regal st 9 blå Prisg G
Rosenskära, Sea Shells
NÄT grön. 30x30 mm, 0,9x5 m, hexagonal
Silverkrage, Silver Feather
Stjärnvädd, Drumsticks
Dill, Vanlig, Como, Såband
Tigeröga, Mahogny Midget, röd
Rosmarin
Verbena, Trädgårds-, Ideal Florist
Aster, Milady Lilac, låg
Balsamin
Gräs, Reparations-, Storpåse
JORDNÖTSAUTOMAT svart 2-våningar
Blomstertobak, Avalon Appleblossom F1, r
KLÄNGLILJA Gloriosa rotschildiana
Bollgilia, lavendelblå
Dockkrage, Purple Splendour, blå
DAHLIA KA. Haily Jane, vit, rosa spets
Blandning, Sommarbloms-, rosa
Blandning, Sommarbloms-, bl. färger
Blandning, Sommarbloms-, bl färg. Storpå
Blandning, Evighesblommor
Blandning, Blomster-, Nectar
Blandning, Blomster-, Slingerv. Storpåse
Blandning, Blomster-, Äng, Storpåse
Blomsterlin, Charmer Salmon, laxrosa
Blomsterlin, Blue Dress, blå
Blomsterlin, Rubrum, röd
Blomstertobak, Heaven Scent F1, bl. färg
Blomstertobak, Avalon Bright Pink F1, ro
Blomstertobak, Crismson Bedder, röd
Blomstertobak, Thinkerbell F1
Blomstertobak, Lime Green
Blomstertobak, Stor-, vit
Blomstertobak, Only the lonely
Blå Gräsfibbla, Amor Blue
Blåklint, Blue Boy, blå
Blåklint, Black Boy, svart
Blåklint, hög, bl färger
FÅGELMATARE plåt, 4-kantig
FRÖAUTOMAT plast, 3 matöppningar
FRÖMATARE trä SMÅLAND röd/vit/svart
FÅGELMATARE Romb
FÅGELMATARE, avlång
BEGONIA dubbel, röd
BEGONIA dubbel, blandade
BEGONIA Herrestad, worthiana, röd
BEGONIA Pendula, vit
FEMÖRING Achimenes, rosa
FEMÖRING Achimenes, blå
FEMÖRING Achimenes, vit
KÄRLEKSLILJA Agapanthus, blå
LYCKOKLÖVER Oxalis, rosa
ACANTHUS MOLLIS, Mjukakantus
ANEMON enkel, De Caen, blå
ANEMON dubbel, St Brigid, blandade
ANEMON dubbel, Admiral, rosa
ANEMON dubbel, Mount Everest, vit
ASTILBE Red Sentinel, röd
ASTILBE Rheinland, rosa
BABIANIRIS, Babiana Stricta, blandade
Fackelranka, röd-orange
Fuchsia, Foxtrot F2, bl.färger
DAHLIA D. Bahama Lemon
DAHLIA PO. Rocco, mörkröd
Heliotrop, Marine, blå
Klockfacelia, blå
DAHLIA KR. Royal Margaret, gul
GLADIOLUS Fidelio, lila-röd
Lejongapsranka, Liten, Victoria Falls, r
GLADIOLUS Jessica, rosa
IRIS Germanica, blå
Luktärt, Pink Cupid, låg, rosa
LILJA Sweet Lord, röd
Paradisblomster, Rose Queen, rosa
ROSENSTAV Liatris spicata, violett
Pensé, Florist Strain, storbl. bl färger
HANDREDSKAP, Kultivator aluminium
Blåmåra, Blue Surprise
Blåvinda, bl färger
Bolltistel, Blå-
Bomull, Indisk
Borstnejlika, Herald of Spring, bl färge
Borstnejlika, Dubbel, bl färger
Brokgilia, bl färger
Brokkrage, German Flag
Brokkrage, Helios, gul
Broktörel, Kilimanjaro
Browallia, Glandel-, Amethyst, blå
Browallia, Prakt-, Blue Bells
Brudslöja, Snowflake, Dubbel, vit
Brunöga, Philippine
Clarkia, bl färger
Cymbalblomma, Blue Bird
Dahlia, Sommar-, Unwin´s Dwarf, bl färge
Dahlia, Sommar-, Redskin, bl färger
Dockkrage, White Splendour, vit
Doftklint, bl färger
Doroteablomma, Lunette, gul
Doroteablomma, bl.färger
BRUDSLÖJA Gypsophila paniculata, vit
DAGLILJA Hemerocallis, Apricot Beauty
DAGLILJA Hemerocallis, Ed Murray
DAGLILJA Hemerocallis, Stella D'Oro, gul
DAGLILJA Hemerocallis, Mabel Fuller
DAGLILJA Hemerocallis, Vit
DAGLILJA Hemerocallis, Fulva
DAHLIA KA. Kennermerland, gul
DAHLIA KA. Star´s Favourite, rosa
DAHLIA KA. Wittemans Best, röd
DAHLIA KA. My Love, vit
DAHLIA KA. Ambition, violett
DAHLIA KA. Ludwig Helfert, orange
DAHLIA KA. Preference, korallrosa
DAHLIA KA. Snoho Diana, vit/lila
DAHLIA KA. Vuurvogel, gul/röd
DAHLIA KA. Vulkan, röd/gul
DAHLIA KA. Friquolet, röd, vit spets
DAHLIA A. West Point, gul
DAHLIA D. Sakura Fubuki, rosa
DAHLIA D. Arabian Night, mörkröd
Eldblomma, Rebel
Eukalyptus, Silver-, Silver Drop
Femudding, New Look, röd
Fingerborgsblomma, Chocolate
Fingerborgsblomma, bl färger
Fjärilsblomster, Dr. Badger's hybr. bl f
Flaskkurbits, Kalebass
Flicköga, Sunray, gul
Flitiga Lisa, Tutu F1, Dubbel, bl färger
Flitiga Lisa, Candy Red F1, röd
Flitiga Lisa, Candy Violet F1, lila
Flitiga Lisa, Candy Rose F1, rosa
Flitiga Lisa, Candy White F1, vit
Flitiga Lisa, Safari F2, bl färger
Flox, Sommar-, Chanal, rosa
Flox, Sommar-, Ethnie Pastel Shades F2
Flox, Sommar-, bl färger
Förgätmigej, Blue Ball, blå
Förgätmigej, Rosylva, rosa
Grenkulla, Criss-Cross, gul
Grusnejlika, Garden Bride, rosa-vit
DAHLIA D. Caribean Fantasy, vit/vin
DAHLIA D. Golden Emblem, gul
DAHLIA D. Jamaica, röd, vitrandig
DAHLIA D. Gerrie Hoek, rosa
DAHLIA D. Kurrebo, rosa/vit
DAHLIA D. Thomas A Edison, purpurviolett
DAHLIA PI. Bishop of Llandaff, röd
DAHLIA PI. Fascination, cerise
DAHLIA D. Duet, röd, vit spets
DAHLIA D. Mistery Day, mörklila/vit
DAHLIA D. Contesse, röd
DAHLIA PO. Stolze von Berlin, rosa
DAHLIA PO. Brilliant Eye, röd
DAHLIA PO. Snowflake, vit
DAHLIA PO. Marble Ball, vit/lila
DAHLIA A. Gamelan, gul
DAHLIA A. Purpinka, lila
DAHLIA A. Siemen Doorenbos, rosa/gul
DAHLIA T. Bambino, vit
DAHLIA T. Reddy, röd
DAHLIA Gallery Art Deco, rödorange
Gullskära, Bright Lights, rödgul
Gullskära, Crest Red, röd
Gyckelblomma, Brok-, Calypso F1, bl färg
Gyllenlack, Fair Lady, bl färger
Honungsfacelia, blå
Husarknappar, Aztekengold, gul
Inkakrage, Tithonia, Torch, orangeröd
Japansk Humle, hög
Judaspenningar
Judekörs, Stort, röd
Jungfrun i det gröna, Miss Jekyll, blå
Jungfruparasoll, Transformer
Jätteeternell, låg, bl färger
Jätteeternell, Silvery Rose, hög, rosa
Jätteeternell, hög, bl färger
Kaktus, blandade
Kantnepeta, blå
Klematis,Gull-, Radar Love, gul
Klockmalva, bl färger
Klockranka, blå
Klotamarant, violett
DAHLIA Gallery Monet, rosavit
DAHLIA Gallery Salvador, rosa
DAHLIA KR. Royal Lisa, rosa
DAHLIA R. Arnhem, röd
DAHLIA R. Ellen Houston, röd
DAHLIA R. Extase, rosagul
DAHLIA R. Crazy Love, vit/rosa
DAHLIA R. Musette, röd, vit spets
DAHLIA R. Berliner Kleene, rosa/vit
DAHLIA R. Bluesette, Purpurröd
DAHLIA R. Park Princess, rosa
DAHLIA R. Red Pigmy, röd
DAHLIA R. Garden Princess, orange
DAHLIA Honka, gul
DOFTLILJA,Gladiolus callianthus, vit
FLOX Phlox paniculata, blå
FREESIA enkel, blandade
FREESIA dubbel, blandade
FREESIA dubbel, Freesia hybrida, vit
FUNKIA Abba Dabba Doo, Hosta
GLADIOLUS Blue Isle, mörkblå
Kokardblomster, bl färger
Kranskrage, bl färger
Krasse, Fjärils-, gul
Krasse, Busk-, Golden Globe, gul
Krasse, Busk-, Salmon Baby, laxrosa
Krasse, Busk-, Peach Melba
Krasse, Busk-, Empress of India, röd
Krasse, Busk-, Tom Thumb, bl färger
Krasse, Slinger-, Glorius Gleam, halvhög
Krasse, Slinger-, bl färger
Krasse, Slinger-, bl färger, Storpåse
Kungsljus, Viol-, bl färger
Lejongap, Hög, bl färger
Lejongap, Cheerio F2, låg, bl färger
Lin, Spånads-, blå
Lobelia, Häng-, Red Cascade
Lobelia, Kant-, Snowball, vit
Lobelia, Kant-, Riviera Lilac
Lobelia, Kant-, Cambridge Blue
Lobelia, Kant-, Crystal Palace
GLADIOLUS Traderhorn, röd
GLADIOLUS Erin, limegrön
GLADIOLUS Black Jack, mörkröd
GLADIOLUS Mon Amour, rosa/gul/vit
GLADIOLUS White Friendship, vit
GLADIOLUS Priscilla, vit/rosa
GLADIOLUS Madonna, lila
GLADIOLUS blandede 14/+
GLADIOLUS Fjärils-, blandade
GLADIOLUS Dvärg- Prins Claus, vit/rosa
GLAMINI Charlotte, gräddvit
GLAMINI Christoffer, ljus/mörklila
GLAMINI Naomi, vit/mörklila
GLAMINI Simon, röd krusig
GLAMINI Tom, mörk röd
GLAMINI Zöe, persiko/gul
HIMMELSBLOMMA Commelina coelestis, blå
INCARVILLEA rosa
INCARVILLEA Snow Top, vit
IRIS Germanica, Eckesachs, ljus/mörklila
IRIS Germanica, Heartbreaker, vit-rosa
Lobelia, Rabatt-, Compliment Scarlet F1,
Luktärt, Lord Nelson, blå
Luktärt, Royal Scarlet, röd
Luktärt, Royal Rose, rosa
Luktärt, Royal White, vit
Luktärt, Royal, bl.färger
Luktärt, Royal, bl färger, Storpåse
Luktärt, Old Spice, bl färger, Gammalda
Luktärt, Purple Cupid, låg, lila
Luktärt, Bijou, låg, bl färger
Lupin, Regnbågs-, Minarette, låg
Lupin, Regnbågs-, Russel Strain, hög
Lyckliga Lotta, Jawa F1, bl färger
Lövkoja, Grekisk, lila
Lövkoja, Sommar-, Ten Week, bl färger
Malva, Prakt-, bl färger
Malva, Sommar-, Mont Blanc, vit
Malva, Sommar-, Silver Cup, rosa
Mariaklocka, Enkel, bl färger
Mariaklocka, Cup and Saucer, bl färger
IRIS Hollandica, blandade
KALLA Zantedeschia aethiopica, vit
KANNA Brilliant, röd
KANNA Tropicana, orange
KANNA Striped Beauty, gul
KAPHYACINT Galtonia candicans, vit
LILJA Kruk-, Bel Ami Pixie, vit
LILJA Citronella, gul
LILJA Flock-, Treffer, orange
LILJA Prato, orange
LILJA Lolly Pop, vit/rosa
LILJA Marco Polo, rosa
LILJA Milano, röd
LILJA Mont Blanc, vit
LILJA Chianti, rosa
LILJA Amarone, röd
LILJA Casablanca, vit
LILJA Stargazer, rosa/vit
LILJA African Queen, gulorange
LILJA Kungs-, Regale, vit, 20/22
LILJA brandgul- Bulbiferum, orange
LILJA Tiger-, lancifolium, orange
Mattram, Snowball, vit
Murbinka, Stallone, vit-rosa
Månvinda, Moonflower, ljusgul
Nattljus, Innocence, vit
Nattljus, Storblommigt-, gul
Nejlika, Fjäder-, Sweetness
Nejlika, Trädgårds-, Triumph, bl färger
Nemesia, Carnival, bl färger
Nierembergia, White Robe, vit
Näva, Blod-, Vision Pink
Palettblad, Rainbow, bl färger
Pappersblomster, bl färger
Paradisblomster, Solo
Paradisblomster, Violet Queen, lila
Passionsblomma, blå-
Pelargon, Häng-, Summertime Lilac, ljusl
Pelargon, Avanti Pink F1, rosa
Pelargon, Avanti White F1, vit
Pelargon, Avanti Scarlet F1, röd
Pelargon, Horizon Bluberry Ripple F1
LÖJTNANTSHJÄRTA Dicentra s. vit
HÖSTLILJA Montbretia, orange
HÖSTLILJA Lucifer, röd
PION Doft-, Duchesse de Nemours, vit
PION Doft-, Karl Rosenfield, röd
PION Doft-, Sara Bernhardt, rosa
PÅFÅGELLILJA Tigridia pavonia, blandade
RANUNKLER Ranunculus, blandade
RANUNKLER Ranunculus, vit
RUDBECKIA Black Beauty
SLINGERLILJA, Littonia, gul
PAPERVER, Vallmo, rosa
SAMLARLILJA Exklusiv, Pardelinum
Buggonell mot småkryp 250g
BIO BACT granulat 2 kg
BIO BACT granulat 2 kg
GARDEN KICK 750 ml spray
GARDEN KICK 750 ml spray Kvp
SPALJÉ för urna, grön 1050x550 mm
DECO-SPIRAL 54 cm, orange
DECO-SPIRAL 54 cm, grön
DECO-SPIRAL 54 cm, blå
Pelargon, Video F1, bl färger
Pensé, Hiemalis, tidig, bl färger
Pensé, Clear Crystals, storbl.
Pensé, Feenkönigin, storbl.
Pensé, Padparadja F2, storbl.
Pensé, Silver Wings, storbl.
Pensé, Springtime Black F1, storbl.
Pensé, Springtime Pink Shades F1, storbl
Pensé, Rhinegold, storbl. guldgul m. öga
Pensé, Lake of Thun, storbl. Marinblå m.
Pensé, Alpenglow, storbl. röd med öga
Pensé, April Snow, storbl. vit
Petunia, Trädgårds-, Colorama F2, bl fär
Petunia, Fantasy F1, mini, bl färger
Petunia, Prism White F1, storbl.
Petunia, Prism Scarlet F1, storbl.
Petunia, Prism Bright Rose F1, storbl.
Petunia, Prism Blue F1, storbl.
Petunia, Prism Sunshine F1, storbl.
DECO-SPIRAL 54 cm, gul
UNDER COVER Barkduk 1x10 m, svart 50g/m2
UNDER COVER Barkduk 1x10 m, svart golvd.
UNDER-COVER Sortiment 6 displayer på pal
SEKATÖR Leyat Classic
REGNMÄTARE, Tratten
HANDREDSKAP spade bred, aluminium
HANDREDSKAP, spade smal aluminium
HANDREDSKAP, Gaffel aluminium
PH-TEST, set om 2 tester Prisgr. 6
MINIDRIVHUS fönstermodell 47x16 cm - GD
SOLROSOR, låga, minidrivhus
PERLITE 6 L
PERLITE 6 L, kv-pall
VERMICULITE 3 L
VERMICULITE 3 L, kv-pall
KVP-Drivhus EUROPRIS
Up & Grow Spiralstöd, galv sortiment
Up & Grow Spiralstöd 120 cm
Up & Grow Spiralstöd 150 cm
Up & Grow Spiralstöd 180 cm
Up & Grow Spinn/bambubågar, sortiment
Skåp195x80x35
Skåp/wc151x47x46
Skåp 175x45x45
Skåp 180x55x34
Skåp 180x93x44
Hörnskåp 4kant/glas
Bordslampa down
Slända
Blommande krukväxter
Blommande krukväxter
Blommande krukväxter
Blommande krukväxter
Blommande krukväxter
Blommande krukväxter
Blommande krukväxter
Blommande krukväxter
Blommande krukväxter
Blommande krukväxter
Blommande växter, mixkasse
Blommande växter, mixkasse
Blommande ampelväxt 18/20 cm
Blommande ampelväxt 18/20 cm
Aechmea
Aechmea
Aeschynanthus
Aeschynanthus
Hippeastrum Horto. (Amaryllis)
Hippeastrum Horto. (Amaryllis)
Hippeastrum Horto. (Amaryllis)
Hippeastrum Horto. (Amaryllis)
Hippeastrum Horto. (Amaryllis)
Hippeastrum Horto. (Amaryllis)
Anthurium
Anthurium
Anthurium
Anthurium
Anthurium
Anthurium
Anthurium
Anthurium
Anthurium
Anthurium
Anthurium
Anthurium
Anthurium
Anthurium
Anthurium
Anthurium
Anthurium
Anthurium
Anthurium
Anthurium
Anthurium
Anthurium
Aphelandra squarrosa 'Dania'
Aphelandra squarrosa 'Dania'
Ardisia
Ardisia
Ardisia
Ardisia
Ardisia
Ardisia
Euph.pulch.(Poins)1-gren,mini
Euph.pulch.(Poins)1-gren,mini
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren,färg.
Euph.pulch.(Poins)1-gren,färg.
Euph.pulch.(Poins)1-gren,vit
Euph.pulch.(Poins)1-gren,vit
Euph.pulch.(Poins)1-gren,vit
Capsicum (Prydnadspeppar)
Capsicum (Prydnadspeppar)
Capsicum (Prydnadspeppar)
Celosia cristata Plumosa
Celosia cristata Plumosa
Celosia cristata Plumosa
Dendranthema "Gardenmums"
Dendranthema "Gardenmums"
Dendranthema "Gardenmums"
Dendranthema "Gardenmums"
Dendranthema "Gardenmums"
Dendranthema "Gardenmums"
Dendranthema "Gardenmums"
Dendranthema "Gardenmums"
Dendranthema "Gardenm.jätte
Dendranthema "Gardenm.jätte
Dendranthema "Gardenm.jätte
Dendranthema (Chrys) 3-pl,blf
Dendranthema (Chrys) 3-pl,blf
Dendranthema (Chrys) 3-pl,blf
Dendranthema (Chrys) 3-pl,blf
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren,super
Euph.pulch.(Poins)1-gren,super
Euph.pulch.(Poins)1-gren,super
Euph.pulch.(Poins)1-gren,super
Euph.pulch.(Poins)grenad
Euph.pulch.(Poins)grenad
Euph.pulch.(Poins)grenad
Euph.pulch.(Poins)grenad
Euph.pulch.(Poins)grenad
Euph.pulch.(Poins)grenad
Euph.pulch.(Poins)grenad
Euph.pulch.(Poins)grenad
Euph.pulch.(Poins)grenad
Dendranthema (Chrys) 3-pl,gul
Dendranthema (Chrys) 3-pl,gul
Dendranthema (Chrys) 3-pl,gul
Dendranthema (Chrys) 3-pl,vit
Dendranthema (Chrys) 3-pl,vit
Dendranthema (Chrys) 3-pl,vit
Dendranthema(Chrys)'Halloween'
Dendranthema(Chrys)'Halloween'
Senecio cruentus (Cineraria)
Senecio cruentus (Cineraria)
Senecio cruentus (Cineraria)
Citrus limon
Citrus limon
Citrus limon
Citrus limon
Citrus sinensis
Citrus sinensis
Citrus sinensis
Citrus sinensis
Citrus sinensis
Citrus sinensis
Citrus sinensis
Euph.pulch.(Poins)grenad
Euph.pulch.(Poins)grenad
Euph.pulch.(Poins)grenad
Euph.pulch.(Poins)grenad,färg.
Euph.pulch.(Poins)grenad,färg.
Euph.pulch.(Poins)grenad,vit
Euph.pulch.(Poins)grenad,vit
Euph.pulch.(Poins)grenad
Euph.pulch.(Poins)grenad
Euph.pulch.(Poins)grenad
Euph.pulch.(Poins)grenad
Euph.pulch.(Poins)grenad
Euph.pulch.(Poins)grenad
Euph. (Poin.) grenad 'Jester'
Euph. (Poin.) grenad 'Jester'
Euph. (Poin.) grenad 'Jester'
Euph. (Poin.) grenad 'Jester'
Euph.pulch.(Poins) gren. super
Euph.pulch.(Poins) gren. super
Euph.pulch.(Poins) gren. super
Euph.pulch.(Poins)grenad busk
Citrus sinensis
Citrus sinensis
Citrus sinensis
Citrus sinensis
Citrus sinensis
Citrus sinensis
Clerodendrum
Clerodendrum
Clivia miniata
Clivia miniata
Cobaea scandens
Columnea
Columnea
Coreopsis grandiflora
Coreopsis grandiflora
Cuphea ignea
Cuphea ignea
Curcuma
Curcuma
Cyclamen persicum, fransad
Cyclamen persicum, fransad
Cyclamen persicum, F1
Cyclamen persicum, F1
Cyclamen persicum, F1
Euph.pulch.(Poins)stam
Euph.pulch.(Poins)stam
Primula vulgaris större
Primula vulgaris större
Primula vulgaris större
Primula vulgaris större
Primula vulgaris större
Primula vulgaris, bland. sort.
Primula vulgaris, bland. sort.
Primula vulgaris, bland. sort.
Primula vulgaris, bland. sort.
Primula vulgaris, bland. sort.
Primula vulgaris, bland. sort.
Primula vulgaris, bland. sort.
Primula vulgaris, gul
Primula vulgaris, gul
Primula obconica
Primula obconica
Narcissus Cyklam.(Påsklilja)
Narcissus Cyklam.(Påsklilja)
Ranunculus asiaticus
Cyclamen persicum, F1
Cyclamen persicum, F1
Cyclamen persicum, mini
Cyclamen persicum, mini
Dahlia x hortensis, stickling
Dahlia x hortensis, stickling
Dahlia x hortensis, stickling
Dahlia x hortensis, stickling
Brugmansia 'standard'
Brugmansia 'standard'
Brugmansia 'standard'
Brugmansia 'Exklusive'
Brugmansia 'Exklusive'
Brugmansia 'Exklusive'
Dianthus x semperflorens
Dianthus x semperflor., ampel
Diascia barberae
Diascia barberae
Diascia barberae
Diascia barberae
Diascia barberae
Diascia, ampel
Mandevilla sanderi (Dipladenia
Echeveria
Echeveria
Episcia cupreata
Episcia cupreata
Senecio cineraria, kruka
Senecio cineraria, kruka
Senecio cineraria, kruka
Senecio cineraria, kruka
Euphorbia milii
Euphorbia milii
Exacum affine
Exacum affine
Fragaria i kruka
Fragaria i kruka
Fuchsia Hybrida
Fuchsia Hybrida
Fuchsia Hybrida
Fuchsia Hybrida
Gardenia angusta (G. jasminoid
Gardenia angusta (G. jasminoid
Gardenia angusta (G. jasminoid
Gerbera x cantabrigiensis
Gerbera x cantabrigiensis
Gerbera x cantabrigiensis
Gerbera x cantabrigiensis
Gerbera midi
Sinningia speciosa (Gloxinia)
Sinningia speciosa (Gloxinia)
Sinningia speciosa (Gloxinia)
Sinningia speciosa (Gloxinia)
Guzmania
Guzmania
Guzmania
Guzmania
Guzmania
Guzmania
Guzmania
Guzmania
Guzmania
Guzmania
Helianthus annuus
Helianthus annuus
Helianthus annuus
Helianthus annuus
Heliotrop
Helleborus niger, perenn
Hydrangea (Hortensia)
Hydrangea (Hortensia)
Hydrangea (Hortensia)
Hydrangea (Hortensia)
Hydrangea (Hortensia)
Hydrangea (Hortensia)
Hyacinthus orientalis
Hyacinthus orientalis, vit
Hyacinthus orientalis, vit
Hyacinthus orientalis, blå
Hyacinthus orientalis, blå
Impatiens walleriana, dubbel
Impatiens walleriana, dubbel
Impatiens walleriana, dubbel
Impatiens 'Nya Guinea'
Impatiens 'Nya Guinea'
Impatiens 'Nya Guinea'
Impatiens 'Nya Guinea'
Impatiens 'Nya Guinea'
Kalanchoë
Kalanchoë
Kalanchoë
Kalanchoë
Kalanchoë
Kalanchoë
Kalanchoë
Kalanchoë
Kalanchoë
Kalanchoë x 6, Helg
Kalanchoë x 6, Helg
Kalanchoë x 6, Helg
Kalanchoë x 6, Helg
Kalanchoë x 10
Kalanchoë x 10
Kalanchoë x 10
Kalanchoë x 10
Kalanchoë x 10, Helg
Kalanchoë x 10, Helg
Kalanchoë x 10, Helg
Kalanchoë x 10, Helg
Kalanchoë x 10, Helg
Kalanchoë x 10, Helg
Kalanchoë x 10, Helg
Kalanchoë x 12
Kalanchoë x 12
Kalanchoë x 12
Kalanchoë x 12
Kalanchoë x 12, Helg
Kalanchoë x 12, Helg
Kalanchoë x 12, Helg
Kalanchoë x 12, Helg
Kalanchoë x 12, Helg
Kalanchoë x 12, Helg
Kalanchoë x 12, Helg
Kalanchoë x 12, Helg
Kalanchoë x 12, Helg
Kalanchoë x 12, Helg
Kalanchoë Blossfeldiana
Kalanchoë, mini, helg
Kalanchoë Blossfel. mini,röd
Kalanchoë Blossfel. mini,röd
Kalanchoë 'Mirabell'
Kalanchoë 'Mirabell'
Köttätande växter
Köttätande växter
Köttätande växter
Köttätande växter
Köttätande växter
Lavandula angustifolia
Lavandula angustifolia
Lavandula angustifolia
Lavandula angustifolia
Lavandula angustifolia
Lavandula angustifolia
Lavandula angustifolia
Lilium, kruka
Lilium, kruka
Lilium, kruka
Lobelia valida
Lobelia valida
Lobelia valida
Lobelia Pendula
Lobelia Pendula
Lobelia Pendula
Ludisia
Argyranthemum fr., midsommar
Argyranthemum fr., midsommar
Argyranthemum frutes. småbl
Argyranthemum frutes. småbl
Argyranthemum frutes. småbl
Argyranthemum frutes., storbl
Argyranthemum frutes., storbl
Argyranthemum frutes., storbl
Argyranthemum frutes., storbl
Argyranthemum frutes., storbl
Argyranthemum frutes., storbl
Argyranthemum fr., storbl, gul
Argyranthemum fr., storbl, gul
Argyranthemum fr., storbl, gul
Argyranthemum fr., storbl, gul
Myrtus communis
Myrtus communis
Myrtus communis
Myrtus communis
Nicotiana (Blomstertobak)
Nicotiana (Blomstertobak)
Osteospermum Ecklonis
Osteospermum Ecklonis
Orkid`er, kruka
Orkid`er, kruka
Orkid`er, kruka
Orkid`er, kruka
Orkid`er, kruka
Rhododendron(Azalea)nr 4 19-20
Rhododendron(Azalea)nr 4 19-20
Rhododendron(Azalea)nr 5 20-21
Rhododendron(Azalea)nr 5 20-21
Rhododendron(Azalea)nr 6 22-23
Rhododendron(Azalea)nr 6 22-23
Rhododendron(Azalea)nr 6 22-23
Rhododendron(Azalea)nr 6 22-23
Rhododendron(Azalea)nr 8 24-26
Rhododendron(Azalea)nr 8 24-26
Rhododendron(Azalea)nr10 27-29
Rhododendron(Azalea)nr10 27-29
Rhododendron(Azalea)nr12 30-31
Rhododendron(Azalea)nr12 30-31
Rhododendron(Azalea)nr14 32-33
Rhododendron(Azalea), stam
Rhododendron(Azalea), stam
Rhododendron(Azalea), stam
Rhododendron(Azalea), stam
Rhododendron(Azalea), pyramid
Orkid`er, kruka
Orkid`er, kruka
Orkid`er, kruka
Orkid`er, kruka
Orkidéer, kruka
Orkid`er, kruka
Orkid`er, kruka
Orkid`er, kruka
Orkid`er, kruka
Orkid`er, kruka
Phalaenopsis
Phalaenopsis
Phalaenopsis
Phalaenopsis
Phalaenopsis
Phalaenopsis
Cypripedium
Cypripedium
Cymbidium
Miltonia
Miltonia
Miltonia
Dendrobium
Dendrobium
Dendrobium
Rhododendron(Azalea), pyramid
Rhododendron(Azalea), busk
Rhododendron(Azalea), busk
Bacopa monnieri
Bacopa monnieri
Bacopa monnieri
Bacopa monnieri
Bacopa monnieri
Bacopa monnieri
Bacopa monnieri
Bacopa monnieri
Bacopa monnieri, ampel
Begonia x cheimantha
Begonia x cheimantha
Begonia x cheimantha
Begonia x cheimantha
Begonia 'Bigflower'
Begonia x hiemalis 'Barkos'
Begonia x hiemalis 'Barkos'
Begonia x hiemalis 'Barkos'
Begonia x hiemalis 'Barkos'
Begonia x hiemalis 'Baladin'
Ornithogalum dubium
Ornithogalum dubium
Passiflora
Passiflora
Pelargonium, stam
Pelargonium, stam
Pelargonium x domesticum
Pelargonium x domesticum
Pelargonium x domesticum
Pelargonium Pens`-gruppen
Pelargonium peltatum
Pelargonium peltatum
Pelargonium peltatum
Pelargonium peltatum
Pelargonium peltatum
Pelargonium peltatum
Pelargonium peltatum
Pelargonium peltatum
Pelargonium x hortorum (zonale
Pelargonium x hortorum (zonale
Pelargonium x hortorum (zonale
Pelargonium x hortorum (zonale
Begonia x hiemalis 'Ceveca'
Begonia x hiemalis Blf.
Begonia x hiemalis Blf.
Begonia x hiemalis Blf.
Begonia x hiemalis Blf.
Begonia x hiemalis Blf.
Begonia x hiemalis Blf.
Begonia x hiemalis Blf.
Begonia x hiemalis Blf.
Begonia x hiemalis Blf.
Begonia x hiemalis Blf.
Begonia x hiemalis, gul
Begonia x hiemalis, gul
Begonia x hiemalis, gul
Begonia x hiemalis, gul
Begonia x hiemalis Renaissance
Begonia x tuber.Pendula,ampel
Begonia x tuber.Pendula,ampel
Begonia x tuber.Pendula,ampel
Bidens ferulifolia
Bidens ferulifolia
Bidens ferulifolia
Pelargonium x hortorum (zonale
Pelargonium x hortorum (zonale
Pelargonium x hortorum (zonale
Pelargonium x hortorum (zonale
Pelargonium x hortorum (zonale
Pelargonium x hortorum (zonale
Pelargonium x hortorum (zonale
Pelargonium x hortorum (zonale
Pelargonium x hor. 'Mårbacka'
Pelargonium x hor. 'Mårbacka'
Pelargonium x hor. 'Mårbacka'
Pelargonium x hor. 'Mårbacka'
Pelargonium (Rosenknopp)
Pelargonium (Rosenknopp)
Pelargonium (Stjärn)
Pelargonium (Stjärn)
Pelargonium (unik)
Pelargonium (unik)
Pelargonium (Tulpan)
Pelargonium (Tulpan)
Pelargonium, Rocky Mountain
Bidens ferulifolia
Bromelia
Bromelia
Bromelia
Calendula officinalis
Calendula officinalis
Calluna vulgaris
Calluna vulgaris
Calluna vulgaris
Calluna vulgaris
Leucophyta browenii (Silvergir
Leucophyta browenii (Silvergir
Leucophyta browenii (Silvergir
Leucophyta browenii (Silvergir
Camelia japonica
Camelia japonica
Campanula isophylla
Campanula poscharskyana
Campanula poscharskyana
Campanula poscharskyana
Campanula poscharskyana
Campanula poscharskyana
Campanula poscharskyana
Pelargonium, Rocky Mountain
Viola, miniblommande
Pentas lanceolata
Pentas lanceolata
Pentas lanceolata
Pericallis 'Senetti'
Petunia 'Million Bells'
Petunia 'Million Bells'
Petunia 'Million Bells'
Petunia 'Million Bells'
Petunia x hybrida Surfinia-gru
Petunia x hybrida Surfinia-gru
Petunia x hybrida Surfinia-gru
Petunia x hybrida Surfinia-gru
Petunia x hybrida Surfinia-gru
Petunia x hybrida Surfinia-gru
Peperomia caperata
Peperomia caperata
Peperomia caperata
Euph.pulch.(Poins)1-gren,mini
Euph.pulch.(Poins)1-gren,mini
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Euphorbia
Viola, minibl., ampel
Viola x wittrockiana, F1
Viola x wittrockiana, F1
Viola x wittrockiana, F1
Viola x wittrockiana, F1
Viola x wittrockiana, F1
Viola x wittrockiana, F1
Viola x wittrockiana, 10-pack
Viola x wittrockiana, 10-pack
Viola x wittrockiana, 10-pack
Viola x wittrock, F1, flerpack
Viola x wittrock, F1, flerpack
Viola x wittrock, F1, flerpack
Viola x wittrock, F1, flerpack
Viola x wittrock, F1, flerpack
Viola x wittrock, F1, flerpack
Utplanteringsväxt mix flerpack
Utplanteringsväxt mix flerpack
Utplanteringsväxt mix flerpack
Utplanteringsväxt mix flerpack
Utplanteringsväxt mix flerpack
Coleus Solenostemon scuttela
Dracaena deremensis
Salvia farinacea
Euph.pulch.(Poins)1-gren
Celosia cristata Plumosa
Euph.pulch.(Poins)grenad
Dendranthema(Chrys)'Halloween'
Citrus sinensis
Primula vulgaris, bland. sort.
Cytisus canariensis var. Ramos
Helleborus niger, perenn
Hydrangea (Hortensia)
Kalanchoë
Argyranthemum frutes., storbl
Rhododendron(Azalea)nr14 32-33
Begonia x cheimantha
Pelargonium x domesticum
Euphorbia
Euphorbia tri.'High Chaparral'
Euphorbia tri.'High Chaparral'
Fatshedera lizei
Fatshedera lizei
Fatsia japonica (Aralia)
Fatsia japonica (Aralia)
Fatsia japonica (Aralia)
Fatsia japonica (Aralia)
Ficus
Ficus
Ficus
Ficus
Ficus
Ficus
Ficus
Ficus
Ficus
Ficus
Ficus
Ficus
Ficus
Ficus benghalensis "Audry"
Ficus benghalensis "Audry"
Utplanteringsväxt mix flerpack
Utplanteringsväxt mix flerpack
Utplanteringsväxt mix flerpack
Utplanteringsväxt mix flerpack
Utplanteringsväxt mix flerpack
Mosskransar dekorerade 29 cm
Mosskransar dekorerade 29 cm
Mosskransar dekorerade 29 cm
Mosskransar dekorerade 29 cm
Mosskransar dekorerade 29 cm
Mosskransar dekorerade 29 cm
Mosskransar dekorerade 29 cm
Mosskransar dekorerade 29 cm
Mosskransar dekorerade 29 cm
Mosskransar dekorerade 29 cm
Mosskransar dekorerade 29 cm
Mosskransar dekorerade 29 cm
Mosskransar dekorerade 29 cm
Mosskransar dekorerade 29 cm
Heliotrop
Pelargonium x hortorum (zonale
Euph.pulch.(Poins)1-gren,mini
Chamaecyparis "Ellwoodii"
Ficus
Kalanchoë x 10, Helg
Ficus "Starlight"
Ficus pumilla
Saintpaulia ionantha
Hoya
Spathiphyllum
Laurus nobilis (LAGERTR#D)
Vriesea
Pachira spp
Krukväxt grön
Pilea
Pogonatherum (Bamboe)
Calathea Blue Grass
Zamioculcas
Crassula
Dahlia x hortensis
Ficus "Exotica"
Ficus "Exotica"
Ficus "Exotica"
Ficus "Exotica"
Ficus "Exotica"
Ficus "Golden King"
Ficus "Golden King"
Ficus "Golden King"
Ficus "Golden King"
Ficus "Golden King"
Ficus "Natascha"
Ficus "Natascha"
Ficus "Natascha"
Ficus "Natascha"
Ficus "Natascha"
Ficus "Natascha"
Ficus "Bushyking"
Ficus "Bushyking"
Ficus "Starlight"
Ficus "Starlight"
Ficus "Starlight"
Ficus "Reginald"
Ficus "Reginald"
Pelargonium x hortorum (zonale
Pelargonium graveolens
Monstera deliciosa
Krukväxt grön
Succulenter midi
Viola, minibl., ampel
Euph.pulch.(Poins)1-gren,mini
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren,färg.
Capsicum (Prydnadspeppar)
Dendranthema "Gardenmums"
Dendranthema "Gardenmums"
Dendranthema (Chrys) 3-pl,blf
Euph.pulch.(Poins)1-gren
Euph.pulch.(Poins)1-gren,super
Euph.pulch.(Poins)grenad
Euph.pulch.(Poins)grenad
Dendranthema (Chrys) 3-pl,blf
Kryddväxter
Dracaena marginata, stam
Perenner
Chamaecyparis "Ellwoodii"
Ficus binnendijkii "Alii"
Ficus binnendijkii "Alii"
Ficus binnendijkii "Alii"
Ficus "Robusta"
Ficus "Robusta"
Ficus "Robusta" busk
Ficus "Robusta" busk
Ficus "Robusta" busk
Ficus "Robusta" busk
Ficus lyrata
Ficus "Danielle"
Ficus "Danielle"
Ficus "Danielle"
Ficus pumilla
Ficus pumila, stock
Ficus pumila, stock
Ficus pumila, stock
Ficus pumila "Sonny"
Ficus pumila "Sonny"
Fittonia
Fittonia
Fittonia
Pelargonium graveolens
Dendranthema (Chrys) 3-pl,vit
Citrus limon
Citrus sinensis
Citrus sinensis
Euph.pulch.(Poins)grenad
Euph.pulch.(Poins)grenad,vit
Euph.pulch.(Poins)grenad
Euph.pulch.(Poins) gren. super
Citrus sinensis
Citrus sinensis
Cobaea scandens
Cuphea ignea
Cyclamen persicum, F1
Primula vulgaris större
Primula vulgaris, bland. sort.
Primula vulgaris, gul
Ranunculus asiaticus
Cytisus canariensis var. Ramos
Brugmansia 'standard'
Narcissus T`te-á-t`te 10 cm
Narcissus T`te-á-t`te 13 cm
Narcissus T`te-á-t`te 13 cm
Rosa Miniatyrros 'Mors dag'
Rosa Miniatyrros 'Mors dag'
Rudbeckia hirta 'Toto'
Saintpaulia ionantha
Saintpaulia ionantha
Saintpaulia ionantha
Saintpaulia ionantha
Saintpaulia ionantha,maxi
Saintpaulia ionantha,maxi
Sanvitalia procumbens
Sanvitalia procumbens
Sanvitalia procumbens
Sanvitalia procumbens
Scaevola aemula
Scaevola aemula
Scaevola aemula
Scaevola aemula
Scaevola aemula
Solanum rantonnetii, busk
Grevillea robusta
Gräs
Gräs
Gräs
Gräs
Hedera helix
Hedera helix
Hedera helix
Hedera helix
Hedera helix
Hedera helix
Hedera helix
Hedera helix
Hedera helix
Hedera h., häng., brokbladig
Hedera h ampel.
Hedera h ampel.
Hedera helix, båge
Hedera helix, båge
Helichrysum
Helichrysum
Howeia forsteriana (Kentia)
Howeia forsteriana (Kentia)
Hoya
Dianthus x semperflorens
Diascia barberae
Dichondra (Silverfall)
Senecio cineraria, kruka
Euphorbia milii
Fragaria i kruka
Fuchsia Hybrida
Gerbera midi
Guzmania
Guzmania
Guzmania
Helianthus annuus
Hydrangea (Hortensia)
Hyacinthus orientalis
Impatiens walleriana, dubbel
Impatiens 'Nya Guinea'
Kalanchoë
Kalanchoë
Kalanchoë x 10
Kalanchoë x 10, Helg
Solanum rantonnetii, busk
Solanum rantonnetii, busk
Solanum rantonnetii, busk
Solanum pseudocapsicum
Solanum pseudocapsicum
Spathiphyllum
Spathiphyllum
Spathiphyllum
Spathiphyllum
Spathiphyllum
Spathiphyllum
Spathiphyllum
Spathiphyllum
Spathiphyllum
Spathiphyllum
Spathiphyllum
Spathiphyllum
Streptocarpus x hybridus
Streptocarpus x hybridus
Streptocarpus x hybridus
Streptocarpus x hybridus
Tulpan, 10-pack
Tulpan, 10-pack
Hoya
Hoya australis
Hoya australis
Hypoëstes phyllostachya
Jacaranda mimosifolia
Jacaranda mimosifolia
Kaktus
Kaktus
Kaktus
Kaktus
Kaktus
Kaktus
Kaktus
Kaktus
Kaktus
Kaktus
Kaktus
Laurus nobilis (LAGERTR#D)
Maranta
Maranta
Maranta leucon. "Kerchoveana"
Maranta leucon. "Kerchoveana"
Mascarena verschaffeltii
Mascarena verschaffeltii
Kalanchoë x 10, Helg
Kalanchoë x 12, Helg
Kalanchoë x 12, Helg
Kalanchoë, mini, helg
Kalanchoë 'Mirabell'
Lavandula angustifolia
Lilium, kruka
Lobelia Pendula
Argyranthemum frutes. småbl
Argyranthemum frutes., storbl
Argyranthemum fr., storbl, gul
Nicotiana (Blomstertobak)
Orkid`er, kruka
Rhododendron(Azalea)nr 4 19-20
Rhododendron(Azalea)nr 8 24-26
Rhododendron(Azalea)nr12 30-31
Rhododendron(Azalea), pyramid
Orkid`er, kruka
Orkid`er, kruka
Tulpan, 10-pack
Verbena x hybrida, mix
Verbena x hybrida, mix
Verbena x hybrida, mix
Verbena x hybrida, mix
Verbena x hybrida, mix
Verbena x hybrida, mix
Verbena x hybrida, mix
Veronica
Vriesea
Vriesea
Vriesea
Vriesea
Vriesea
Vriesea
Vriesea
Zinnia elegans
Zinnia elegans
Muscari i kruka
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Monstera deliciosa
Monstera deliciosa
Monstera deliciosa
Monstera deliciosa
Murraya paniculata
Nephrolepis
Nephrolepis
Nephrolepis
Nephrolepis
Nephrolepis
Nephrolepis
Nephrolepis
Nephrolepis
Nephrolepis 'Lemon Button'
Nephrolepis, ampel
Nephrolepis, ampel
Nephrolepis, ampel
Pachira spp
Pachira spp
Pachypodium
Pachypodium
Peperomia
Peperomia
Peperomia
Phalaenopsis
Phalaenopsis
Cymbidium
Dendrobium
Rhododendron(Azalea), pyramid
Bacopa monnieri
Bacopa monnieri, ampel
Begonia 'Bigflower'
Begonia x hiemalis 'Baladin'
Pelargonium, stam
Pelargonium Pens`-gruppen
Pelargonium peltatum
Pelargonium x hortorum (zonale
Begonia x hiemalis 'Ceveca'
Begonia x hiemalis Blf.
Begonia x hiemalis, gul
Begonia x hiemalis Renaissance
Pelargonium x hortorum (zonale
Pelargonium x hortorum (zonale
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Peperomia
Peperomia
Peperomia
Philodendron
Philodendron
Philodendron
Philodendron
Philodendron
Philodendron
Philodendron
Philodendron bipinnatifidum
Philodendron bipinnatifidum
Philodendron bipinnatifidum
Philodendron bipinnatifidum
Philodendron scandens, häng.
Philodendron scandens, pyramid
Philodendron scandens, pyramid
Pilea
Pinus
Plectranthus
Plectranthus
Polyscias scutellaria (P.balfo
Polyscias scutellaria (P.balfo
Pelargonium (Rosenknopp)
Pelargonium (unik)
Bromelia
Calluna vulgaris
Leucophyta browenii (Silvergir
Campanula poscharskyana
Pelargonium, Rocky Mountain
Pericallis 'Senetti'
Petunia 'Million Bells'
Petunia x hybrida Surfinia-gru
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Viola x wittrockiana, F1
Viola x wittrock, F1, flerpack
Viola cornuta, stickling
Euphorbia
Fatsia japonica (Aralia)
Grönväxter i blandkartong
Grönväxter i blandkartong
Grönväxter i blandkartong
Grönväxter i blandkartong
Grönväxter på mixcontainer
Grönväxter på mixcontainer
Grönväxter på mixcontainer
Grönväxter på mixcontainer
Grönväxter på mixcontainer
Ampelväxter, mix
Ampelväxter, mix
Trädgårdsfägring
Trädgårdsfägring
Höstfägring
Höstfägring
Höstfägring
Trädgårds rabatt mix
Trädgårds rabatt mix
Trädgårds rabatt mix
Aglaonema mix
Aglaonema mix
Aglaonema mix
Aglaonema mix
Rademachera sinica
Rademachera sinica
Rademachera sinica
Rademachera sinica
Rademachera sinica
Rademachera sinica
Rademachera sinica
Rhipsalis cassutha
Rhipsalis cassutha
Sansevieria
Schefflera
Schefflera
Schefflera actinophylla
Schefflera actinophylla
Schefflera actinophylla
Schefflera actinophylla
Schefflera "Nora"
Schefflera "Nora"
Epipremnum pinnatum, hängande
Epipremnum pinnatum, hängande
Epipremnum pinnatum, stock
Epipremnum pinnatum, stock
Epipremnum pinnatum, stock
Ficus
Ficus
Ficus
Ficus
Mosskransar dekorerade 29 cm
Mosskransar dekorerade 29 cm
Argyranthemum frutes., storbl
Ficus "Exotica"
Ficus "Exotica"
Ficus "Golden King"
Ficus "Natascha"
Ficus "Starlight"
Ficus binnendijkii "Alii"
Ficus "Robusta"
Ficus lyrata
Ficus "Danielle"
Ficus pumila "Sonny"
Pelargonium graveolens
Narcissus T`te-á-t`te 10 cm
Rudbeckia hirta 'Toto'
Aglaonema mix
Aglaoema 'Maria'
Aglaoema 'Maria'
Alocasia 'Polly'
Alo`
Alo`
Alo`
Alo`
Alo`
Alo`
Aeonium
Aeonium
Areca triandra
Areca triandra
Areca triandra
Areca triandra
Asparagus densiflor.'Sprengeri
Asplenium nidus
Asplenium nidus
Asplenium nidus
Asplenium nidus
Pogonatherum (Bamboe)
Nolina (Beaucarnea )
Nolina (Beaucarnea )
Sedum
Sedum
Sedum
Sedum
Sedum burgundi
Sedum burgundi
Sedum burgundi
Selaginella
Selaginella
Selaginella
Senecio (#rtor på snöre)
Senecio (#rtor på snöre)
Senecio (#rtor på snöre)
Sempervivum
Sempervivum
Soleirolia soleirolii
Soleirolia soleirolii
Stromanthe
Stromanthe
Stromanthe
Succulenter
Succulenter
Succulenter
Succulenter
Succulenter
Saintpaulia ionantha
Sanvitalia procumbens
Scaevola aemula, ampel
Grevillea robusta
Hedera helix
Hedera helix
Hedera h., häng., brokbladig
Helichrysum
Hoya
Solanum rantonnetii, busk
Spathiphyllum
Spathiphyllum
Streptocarpus x hybridus
Tulpan, 10-pack
Hypoëstes phyllostachya
Kaktus
Kaktus
Kaktus
Maranta
Verbena x hybrida, mix
Veronica
Nolina (Beaucarnea )
Nolina (Beaucarnea )
Nolina (Beaucarnea )
Begonia blad
Begonia blad
Blechnum
Blechnum
Blechnum
Bonsai
Bonsai
Brassica oleracea Prydnadskål
Brassica oleracea Prydnadskål
Brassica oleracea Prydnadskål
Buxbom
Calathea
Calathea
Calathea
Calathea
Calathea
Calathea
Calathea
Calathea
Calathea
Callisia repens
Succulenter midi
Succulenter i arrangemang
Succulenter i arrangemang
Succulenter i arrangemang
Succulenter i arrangemang
Succulenter i arrangemang
Succulenter i arrangemang
Succulenter i arrangemang
Succulenter i arrangemang
Succulenter i arrangemang
Succulenter i arrangemang
Trendplants i arrangemang
Trendplants i arrangemang
Trendplants i arrangemang
Trendplants i arrangemang
Trendplants i arrangemang
Trendplants i arrangemang
Trendplants i arrangemang
Trendplants i arrangemang
Syngonium
Syngonium
Syngonium "Pixie"
Vriesea
Vriesea
Muscari i kruka
Monstera deliciosa
Murraya paniculata
Nephrolepis
Nephrolepis 'Lemon Button'
Pachypodium
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Krukväxt grön
Peperomia
Philodendron
Philodendron
Philodendron scandens, häng.
Pinus
Polyscias scutellaria (P.balfo
Krukväxt grön
Callisia repens
Callisia repens
Ceropegia woodii
Chamaedorea elegans
Chamaedorea elegans
Chlorophytum comosum
Chlorophytum comosum
Chlorophytum Bonnie
Cissus rhombif.'Ellen Danica'
Cissus rhombif.'Ellen Danica'
Clusia rosea
Clusia rosea
Cocos nucifera
Coleus Solenostemon scuttela
Coleus Solenostemon scuttela
Cordyline
Cordyline
Crassula
Crassula
Crassula
Crassula
Crassula
Crassula
Crassula
Tradescantia
Yucca topp
Yucca topp
Yucca topp
Yucca topp
Yucca 20 cm stam
Yucca flera stammar
Yucca flera stammar
Yucca flera stammar
Yucca flera stammar
Zamioculcas
Zamioculcas
Zamioculcas
Zamioculcas
Zamioculcas
Zamioculcas
Prydnadspumpa
Prydnadspumpa
Prydnadspumpa
Prydnadspumpa
Prydnadspumpa
Halloween-pumpor
Halloween-pumpor
Halloween-pumpor
Grönväxter i blandkartong
Grönväxter på mixcontainer
Höstfägring
Aglaonema mix
Rademachera sinica
Sansevieria
Schefflera actinophylla
Epipremnum pinnatum, hängande
Alocasia 'Polly'
Alo`
Aeonium
Asparagus densiflor.'Sprengeri
Asplenium nidus
Sedum burgundi
Selaginella
Senecio (#rtor på snöre)
Stromanthe
Succulenter
Nolina (Beaucarnea )
Begonia blad
Crassula
Crassula
Crassula
Crassula
Crassula
Crassula
Crassula
Crassula
Crassula
Crassula, mix
Crassula, mix, midi
Crassula, mix, midi
Crassula i arrangemang
Crassula i arrangemang
Codiaeum variegatum (Kroton)
Codiaeum variegatum (Kroton)
Codiaeum variegatum (Kroton)
Codiaeum v. 'Petra'
Codiaeum v. 'Petra'
Codiaeum v. 'Petra'
Codiaeum v. 'Excellent'
Codiaeum v. 'Excellent'
Ctenenthe
Ctenenthe
Halloween-pumpor
Grönsaksplantor, mixcontainer
Kryddväxter
Kryddväxter
Ageratum houstonianum
Ageratum houstonianum
Antirrhinum majus
Begonia Semperflorens
Begonia Semperflorens
Begonia Semperflorens
Mauranthemum Chrys.paludosum
Mauranthemum Chrys.paludosum
Senecio cineraria (Silverek)
Senecio cineraria (Silverek)
Dahlia x hortensis
Dianthus chinensis
Dianthus chinensis
Fragaria vesca (SMULTRON)
Fragaria vesca (SMULTRON)
Gazania Pavonia
Gazania Pavonia
Heliotropium arborescens
Bonsai
Buxbom
Calathea
Calathea
Succulenter i arrangemang
Succulenter i arrangemang
Trendplants i arrangemang
Syngonium
Ceropegia woodii
Chlorophytum Bonnie
Cocos nucifera
Cordyline
Crassula
Tradescantia
Yucca 20 cm stam
Zamioculcas
Zamioculcas
Prydnadspumpa
Crassula
Crassula
Crassula, mix
Cycas revoluta
Cycas revoluta
Cupressus macroc. 'Gold Grest'
Cupressus macroc. 'Gold Grest'
Cupressus macroc. 'Gold Grest'
Cupressus macroc. 'Gold Grest'
Dieffenbachia
Dieffenbachia
Dieffenbachia
Dieffenbachia
Dieffenbachia 'Camilla'
Dizygotheca elegantissima
Dizygotheca elegantissima
Dizygotheca elegantissima
Dracaena Compacta stam
Dracaena Compacta stam
Dracaena Compacta topp
Dracaena Compacta topp
Dracaena
Dracaena
Dracaena
Dracaena
Dracaena deremensis
Impatiens walleriana
Impatiens walleriana
Fragaria x ananassa, plantor
Fragaria x ananassa, plantor
Fragaria x ananassa, plantor
Kryddväxter
Kryddväxter
Kryddväxter
Kryddväxter
Kryddväxter
Kryddväxter
Kryddväxter
Kryddväxter
Kryddväxter
Kryddväxter
Kryddväxter
Kryddväxter
Kryddväxter
Kryddväxter
Kryddväxter
Kryddväxter
Kryddväxter
Kryddväxter
Kryddväxter
Codiaeum variegatum (Kroton)
Codiaeum v. 'Excellent'
Grönsaksplantor, mixcontainer
Antirrhinum majus
Senecio cineraria (Silverek)
Dianthus chinensis
Heliotropium arborescens
Cycas revoluta
Dieffenbachia
Dieffenbachia 'Camilla'
Dracaena Compacta topp
Dracaena
Impatiens walleriana
Kryddväxter
Kryddväxter
Kryddväxter
Kryddväxter
Kryddväxter
Dracaena fragrans, stam
Dracaena marginata, stam
Dracaena derem 'Lemon lime'
Dracaena derem 'Lemon lime'
Dracaena fragrans, stam
Dracaena fragrans, stam
Dracaena fragrans, stam
Dracaena marginata, stam
Dracaena marginata, stam
Dracaena marginata, stam
Dracaena marginata, stam
Dracaena marginata, stam
Dracaena marginata, stam
Dracaena marginata, stam
Dracaena marginata, stam
Dracaena "Massangeana" stam
Dracaena "Massangeana" stam
Dracaena "Massangeana" stam
Dracaena "Massangeana" stam
Echeveria
Echeveria
Echeveria
Echeveria
Echeveria
Kryddväxter
Kryddväxter
Kryddväxter
Kryddväxter, special
Lobelia erinus
Lobelia erinus
Lobularia maritima (Alyssum)
Lobularia maritima (Alyssum)
Lobularia maritima (Alyssum)
Argyranthemum frut.(Margurit)
Argyranthemum frut.(Margurit)
Argyranthemum frut.(Margurit)
Argyranthemum frut.(Margurit)
Argyranthemum frut.(Margurit)
Mimulus x hybridus
Nicotiana
Nicotiana
Perenner
Perenner
Perenner
Perenner
Perenner
Perenner
Dracaena marginata, stam
Echeveria
Echeveria
Kryddväxter
Kryddväxter, special
Argyranthemum frut.(Margurit)
Mimulus x hybridus
Perenner
Echeveria
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Petunia x hybrida, dubbelblom.
Salvia farinacea
Tomat, plantor
Viola, minibl., ampel
Euph.pulch.(Poins)grenad busk
Helianthus annuus
Kalanchoë Blossfeldiana
Echeveria
Echeveria
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Chamaecyparis "Ellwoodii"
Petunia x hybrida
Petunia x hybrida
Petunia hyb.Millifl.Fantasy
Petunia hyb.Millifl.Fantasy
Petunia x hybrida, dubbelblom.
Phlox drummondii
Phlox drummondii
Plectranthus
Plectranthus
Solenostemon (Palettblad)
Solenostemon (Palettblad)
Tagetes patula
Tagetes patula
Tomat, plantor
Tomat, kruka
Tomat, kruka
Verbena x hybrida, frösådd
Verbena x hybrida, frösådd
Viola, minibl., ampel
Viola, minibl., ampel
Viola, minibl., ampel
Viola, minibl., ampel
Viola, minibl., ampel
Begonia x hiemalis Blf.
Campanula isophylla
Viola, miniblommande
Viola cornuta, stickling
Kaktus
Vriesea
Monstera deliciosa
Asplenium nidus
Calathea Blue Grass
Syngonium "Pixie"
Lobelia erinus
Senecio cineraria, kruka
Ludisia
Dendrobium
Ficus
Hoya
Grönväxter i blandkartong
Sansevieria
Succulenter
Trendplants i arrangemang
Calceolaria Herbeohybrida
Fuchsia fulgens
Stick Bi
Kaktus
Fransk tulpan
Fuxia
Persikoblom/Prunus Persica
Persikoblom
Magnolia
Löjtnantshjärta/Dicentra Spectablis
Heliconia
Heliconia
Heliconia
Heliconia
Heliconia
Heliconia
Heliconia
Heliconia
Coreopsis
Coreopsis
Ros
Ros
Ros
Ros
Pion
Pion
Pion
Persikoblom/Prunus Persica
Pion
Clematis
Clematis
Clematis
Lisianthus
Blomma för dagen/Ipomoea
Petunia
Petunia
Petunia
Petunia
Petunia
Petunia
Petunia
Krasse/Nasturtium
Petunia
Petunia
Gräs
Senecio
Senecio ring
Senecio
Senecio
Förgätmigej/Myosotis
Blomma för dagen/Ipomoea
Förgätmigej bukett/Myosotis
Förgätmigej halvboll/Myosotis
Förgätmigej krans/Myosotis
Corall boll
Murgröna/Hedera
Murgröna/Hedera
Salal
Papyrus
Palmblad
Palmblad
Blad
Blad
Murgröna krans
Agave
Echeveria
Kaveldun
Vide/Salix
Kvist
Kvist
Carambole
Galaxie mix
Blad mix
Näckrosknopp/Lotus
Näckros/Lotus
Näckrosblad
Bambu
Phalaenopsis
Björkkvist/Betula
Olivträd
Olivträd
Björk/Betula
Björk/Betula
Gräs/Cyperus
Exacum mix
Våreld/Kalanchoe
Våreld/Kalanchoe
Våreld/Kalanchoe
Sedum
Agave
Ceropegia ring
Ceropegia hjärta
Hoya ring
Ranuncel
Ranuncel
Ranuncel
Ranuncel mix
Cosmos
Cosmos
Cosmos mix
Rosenskära/Cosmos
Rosenskära/Cosmos
Rosenskära/Cosmos
Rosenskära/Cosmos
Rosenskära/Cosmos mix
Poppelkrans
Anemone
Tradescantia
Gräsmatta
Gräsmatta
Kvist 1 st
Kvist
Senecio
Senecio
Banan/Musa
Äpple/Melus Domestica
Äpple/Melus Domestica
Päron/Pyrus
Päron/Pyrus
Apelsin/Citrus Sinensis
Vindruvor/Vitis Vinifera
Vindruvor/Vitis Vinifera
Aloe blad
Gräs/Cyperus
Brodea
Nejlika/Dianthus
Nejlika/Dianthus
Boxbom boll
Blomma för dagen/Ipomoea
Blomma för dagen/Ipomoea
Blomma för dagen/Ipomoea
Anemone
Anemone
Anemone
Anemone
Anemone
Anemone
Golden Retriever
Golden Retriever
Gräs/Cyperus
Blåsippa/Hepatica
Blad
Statice
Tistel/Cirsium
Borstblomma
Astilbekrans
Lavandelmix
Ljusmanschett
Ljusmanschett
Ljusmanschett
Forsythiakrans
Videkrans/Salix
Flox
Flox
Klöver/Trifloium
Lavendelkrans
Blåklocka/Campanula
Blomma för dagen/Ipomoea
Monstera
Prickblad/Dieffenbacia
Murgröna/Hedera
Murgröna/Hedera
Murgröna/Hedera
Mugröna/Hedera
Prickblad/Dieffenbacia
Croton
Strelitzia
Palm
Schefflera
Schefflera
Murgröna/Hedera
Blåklint/Centaurea
Palm
Petunia
Petunia
Petunia
Petunia
Petunia
Petunia mix
Petunia mix
Fikus Robusta
Ljusmanschett
Ljusmanschett
Ljusmanschett
Ljusmanschett
Ljusmanschett
Ljusmanschett
Ljusmanschett
Hortensia/Hydrangea
Ros
Förgätmigejkrans/Myosotis krans
Vårbukett
Vårkrans
Vårkrans
Lavendelmix
Gräsmatta
Citronkrans
Rosdekoration
Mosskudde
Minililja
Minililja
Vildkvist
Vildkvist
Kvist
Vallmo/Papaver
Förgätmigej/Myosotis
Krans
Alocasia
Prickblad/Dieffenbacia
Hosta
Fikus Benjamin
Fikus Varigata
Acuba
Fikus Benjamin
Acuba
Fikus Benjamin
Fikus Varigata
Pachira Bonsai
Crassula
Succulent mix
Passiflora
Passiflora mix
Pachira
Nolina
Ormbunke/Nephrolephis
Pepromia
Murgröna/Hedera
Murgröna/Hedera
Jasminum/Bouganvilla mix
Murgröna/Hedera
Krans
Bukett Cosmos
Minibukett
Bukett
Boxbom boll
Boxbom boll
Ruscus
Kvist
Ros
Ros
Ros
Ros
Ros
Anthurium
Anthurium
Anthurium
Boxbom boll
Lavendelkrans
Eucalyptuskrans
Eucalyptuskrans
Ros
Ros
Ros
Ros
Ros
Hortensia/Hydrangea
Hortensia/Hydrangea
Gullranka/Epipremnum
Saxifraga
Tradescantia
Philodendron
Hängpelargon
Hängpelargon
Hängpelargon
Cineraria
Cineraria
Crocus/Snödroppe mix
Crocus
Ruscus
Rosmarin
Tillandsia
Blomma för dagen/Ipomoea
Murgröna/Hedera
Murgröna/Hedera
Murgröna/Hedera
Saxifraga
Philodendron
Ormbunke/Nephrolephis
Cattleya mix
Waxblomma/Cerinthe
Pion/Paeonia
Freesia
Freesia
Freesia
Freesia
Ormbunke/Nephrolepis
Papyrus
Papyrus
Monstera
Strelitzia
Vanda
Oncidium
Anthurium
Crocus
Crocus
Crocus mix
Tulpan mix
Anemone mix 36 st
Anemone mix 36 st
Succulent
Succulent
Succulent
Succulent
Succulent
Succulent
Oncidium
Blad
Azalea
Azalea
Azalea mix
Lotus
Krasse
Lavendel
Lavendel
Prickblad/Dieffenbacia
Flitiga Lisa/Impatiens
Flitiga Lisa/Impatiens
Flitiga Lisa mix
Forsythia
Cissus
Cissus
Ampelfackla/Columnea
Bukett
Azalea
Bukett
Aphelandra
Heliconia
Longifolia
Fikus Natasja
Drecena
Dracaena
Ranuncel
Blad
Papyrus
Asplenium
Cissus
Anthurium
Mango
Klöver/Trifolium
Geranium
Euphorbia
Pärlhyacint/Muscari
Coreopsis
Coreopsis
Coreopsis
Coreopsis
Riddarsporre/Delphinium
Cymbidium
Dendrobium
Orchideblad
Calla
Calla
Calla
Gräs/Cyperus
Lök
Lök
Ros
Ros
Stick Nyckelpiga
Äggkrans
Stick Kyckling
Sjösten Grå
Sjösten Röd
Sjösten Svart
Sjösten Gul
Sjösten Vit
Sjösten Sv/vit
Sjösten Vit
Fikus Benjamin
Fikus Benjamin
Fikus Benjamin
Capsicum
Lager
Schefflera
Podocarpus
Cissus
Cissus
Palm
Rafis Palm
Rafis Palm
Fikus Varigata
Fikus Varigata
Fikus Varigata
Fikus Natasja
Fikus Benjamin
Capensia
Schefflera
Dracaena
French Fikus
Laurus 2-boll
Banan Palm
Banan Palm
Ros
Ros
Allium
Galaxie
Blad
Ranuncel
Ranuncel
Ranuncel
Ranuncel
Anthurium
Blad
Vallmo/Papaver
Björk/Betula
Persikoblom/Prunus Persica
Martorn/Eryngium
Tistel/Echinops
Allium
Luktärt/Lathyrus
Luktärt/Lathyrus
Luktärt/Lathyrus
Luktärt/Lathyrus
Luktärt/Lathyrus
Luktärt/Lathyrus
Luktärt/Lathyrus
Luktärt/Lathyrus
Luktärt/Lathyrus
Kruka Vaso
Kruka Vaso
Lerfat 11
Lerfat 13 cm
Lerfat 15 cm
Lerfat 17 cm
Lerfat 19 cm
Lerfat 21 cm
Lerfat 23 cm
Lerfat 25 cm
Lerfat 27 cm
Lerfat 29 cm
Lerfat 31 cm
Lerfat 36 cm
Kruka Iris
Kruka Ann
Kactus
Tulpan
Tulpan
Tulpan
Tulpan
Tulpan
Fransk tulpan
Persikoblom/Prunus Persica
Persikoblom/Prunus Persica
Persikoblom
Kruka Vaso
Ficus Lyrata
Ficus Elastica
Ficus Elastica
Ficus Liana
Bambu
Bambu
Bambu
Lager
Lager
Lager
Lager
Lager
Draecena
Fikus Benjamin
Fikus Benjamin
Fikus Benjamin
Fikus Benjamin
Ficus Lyrata
Pandanus
Majesty Palm
Apelsin/Citrus Sinensis
Apelsin/Citrus Sinensis
Apelsin/Citrus Sinensis
Citron/Citrus Limon
Luktärt/Lathyrus mix
Luktärt/Lathyrus
Allium
Allium mix
Vide/Salix
Vide/Salix
Klöver/Trifolium
Gräs/Cyperus
Klöver/Trifolium
Allium
Allium mix
Ingefära/Etlingera
Solros/Helianthus
Anthurium
Crassula
Eucalyptus
Cymbidium
Cymbidium
Calla
Galaxie
Galaxie
Vide/Salix
Forsythia
Forsythia
Kvist
Kaveldun
Magnolia
Löjtnantshjärta/Dicentra Spectablis
Coreopsis
Ranuncel
Ros
Ros
Pion
Clematis
Lisianthus
Näckrosknopp/Lotus
Näckros/Lotus
Waxblomma/Cerinthe
Marguritt
Marguritt
Astilbe
Brodea
Vitsippa/Anemone Nemorosa
Blomma för dagen/Ipomoea
Spathifyllum
Spathifyllum
Petunia
Doftranka/Stephanotis
Passiflora
Spathifyllum
Snödroppe/Galanthus
Magnolia
Gran/Picea
Gran/Picea 195 cm
Gran/Picea 120 cm
Murgröna/Hedera
Cissus
Anthurium
Hydrangea
Hydrangea
Hydrangea
Bonsai
Ormbunke/Nephrolephis
Oncidium
Cymbidium
Oncidium/Cymbidium mix
Cattleya
Cattleya mix
Phalaenopsis
Cissus
Cissus
Granatäpple/Pomegranate
Cissus
Tradescantia
Clivia
Påsklilja/Narcissus
Kaveldun
Kaveldun
Mossa
Gräs
Ros
Ros
Ros
Ros
Ros
Blåklint/Centaurea
Förgätmigej/Myosotis
Ranuncel
Ranuncel
Ranuncel
Viol
Viol
Viol
Viol
Viol
Viol
Viol
Iris
Narciss
Rosmarin
Lisianthus
Allium
Citron/Citrus Limon
Azalea
Lavendel
Flitiga Lisa/Impatiens
Lunaria
Bukett
Anthurium
Doftranka/Stephanotis
Hydrangea
Phalaenopsis
Begonia
Primula
Agapanthus
Ros
Hortensia/Hydrangea
Cyklamen
Veronica
Verbena
Campanula
Oncidium
Pion
Magnolia
Prärieklocka/Lisianthus
Klöver/Trifolium
Waxblomma/Cerinthe
Anthurium
Primula
Clorophyton
Clorophyton
Begonia
Begonia
Begonia
Begonia mix
Cycas
Snödroppe/Narciss mix
Tulpan
Tulpan mix
Vin/Vitis Vinifera
Primula
Primula
Primula
Primula mix
Agapanthus
Ros
Ros
Clorophyton
Ros
Ros
Gräs/Cyperus
Hortensia/Hydrangea
Hortensia/Hydrangea
Ornithogalum
Ros
Sommarkrans
Anemon mix
Ros
Azalea
Mangostan
Fikus Benjamin
Vide/Salix
Nejlika/Dianthus
Gloxinia
Hundkex/Anthriscus
Kaktus
Ranuncel
Förgätmigej bukett/Myosotis
Palmblad
Cyperus
Ficus Robusta
Hortensia/Hydrangea
Kaktus mix
Gullranka/Epipremnum
Succulent
Kvist 1 st
Cymbidium
Melanthia
Allium
Chrysanthemum
Pelargon
Pelargon
St. Paula
Gardenia
Doftblomma
Anemon
Pense
Marguritt/Chrys. Frutescens
Pelargon
Pelargon
Hängpelargon
Hängpelargon
Hängpelargon vit/rosa
Hängpelargon
Hängpelargon
Blomma för dagen/Ipomoea
Blomma för dagen/Ipomoea
Petunia
Exacum
Våreld/Kalanchoe
Oncidium
Agave
Agave
Agave
Flugtrumpet/Sarracenia
Flugtrumpet/Sarracenia
Cyklamen
Cyklamen mix
St. Paula
St. Paula
St. Paula
St. Paula mix
St. Paula mix
Kaktus mix
Veronica
Verbena
Verbena
Verbena mix
Verbena mix
Hortensia/Hydrangea mix
Vriesea
Oncidium
Viol/Pense
Viol/Pense
Viol/Pense
Spathifyllum
Ros mix
Campanula
Syrén/Syringa
Coreopsis
Tradescantia matta
Echeveria
Gräs/Cyperus
Exacum
Exacum
Kvist 1 st
Boxbom boll
Husfred/Soleirolia
Blomma för dagen/Ipomoea
Lavendelkrans
Tradescantia
Bukett
Eucalyptuskrans
Tradescantia
Snödroppe/Narciss mix
Azalea
Heliconia
Ranuncel
Rosenskära/Cosmos
Marguritt/Chrys. Frutescens
Anemone
Anemone
Anemone
Anemone
Gräs/Cyperus
Syrén/Syringa
Statice
Borstblomma
Ros
Sommarkrans
Sommarkrans
Ljusmanschett
Bukett
Prästkrage/Leucanthemum
Flox
Klöver/Trifloium
Brudslöja/Gypsophila
Mahonia
Prästkragekrans/Leucanthemum
Ljusmanschett
Ljusmanschett
Ljusmanschett
Videkrans/Salix
Tulpan mix
Rosmarin
Murgröna/Hedera
Pion mix
Pion
Philodendron
Gullranka/Epipremnum
Aloe
Guzmania
Prärieklocka/Lisianthus
Prärieklocka/Lisianthus
Prärieklocka/Lisianthus mix
Klöver/Trifolium
Myrten
Myrten
Begonia
Begonia
Begonia
Begonia
Tulpan mix
Begonia
Begonia mix
Murgröna/Hedera
Anthurium
Blad
Anthurium
Fikus Varigata
Björk/Betula
Lager
Citron/Citrus Limon
Allium
Blad
Pion
Hängpelargon
En/Juniperus
Philodendron
Pingstlilja/Narciss
Agapanthus mix
Marguritt
Petunia
Verbena
Cosmos
Brudslöjakrans/Gypsophila
Murgröna/Hedera
Murgröna/Hedera
Kvist
Anthurium
Hortensia/Hydrangea
Ros
Vårbukett
Vårkrans
Krans Snäcka
Ljusmanschett
Rosdekoration
Minililja
Krans
Ros
Ros
Anthurium
Ros
Ros
Hortensia/Hydrangea
Freesia
Vanda
Cymbidium
Anthurium
Anthurium
Snödroppe/Galanthus
Crocus
Anemone mix 36 st
Hundkex/Anthriscus
Smällbär/Symphoricarpos Albus
Sommarkrans
Anthurium
Anthurium mix
Croton
Hibiscus
Gerbera
Gerbera
Primula
Primula
Primula mix
Hosta
Tomat/Solanum Lycopersicum
Tomat/Solanum Lycopersicum
Jordgubbe på båge/Fragaria
Columbine
Lilja
Hibiscus
Chrysanthemum
Chrysanthemum
Anthurium
Chrysanthemum
Chrysanthemum
Chrysanthemum mix
Pelargon
Pelargon
Croton
Chrysanthemum
Klöver/Trifolium
Älghornsbräken/Platycerium
Gullranka/Epipremnum
Ardisia
Pitaya
Podocarpus
Blomma för dagen/Ipomoea
Magnolia
Ranuncel
Tradescantia
Galaxie mix
Senecio ring
Kronärtskocka/Cynara Cardunculus
Brodea
Anemone
Ros
Prickblad/Dieffenbacia
Ljusmanschett
Mosskudde
Lilja
Cymbidium
Dendrobium
Anthurium
Ros
Allium
Persikoblom/Prunus Persica
Allium
Luktärt/Lathyrus
Luktärt/Lathyrus
Luktärt/Lathyrus
Allium
Allium
Klöver/Trifolium
Klöver/Trifolium
Solros/Helianthus
Waxblomma/Cerinthe
Calla
Ros
Prästkrage/Leucanthemum
Ranuncel
Viol
Viol
Narciss
Marguritt/Chrys. Frutecens
Riddarsporre/Delphinium
St. Paula
St. Paula
St. Paula
Boll mix
Bambu
Doftblomma
Doftblomma
Doftblomma
Doftblomma mix
Druvblomma
Druvblomma mix
Gloxinia
Gloxinia
Gloxinia
Anemon
Anemon
Anemon
Pelargon
Pense
Pense
Pense
Pense
Pense mix
Fittonia
Cordyline
Fikus Varigata
Bouganvillea
Allium
Blåbärsris/Vaccinium
Cineraria mix
Kvist
Vanda
Succulent
Aphelandra
Fikus Natasja
Kungsängslilja/Frittularia
Lök
Longifolia
Fikus Retusa Grön
Plumosus
Allium mix
Kruka Salty
Kruka Vaso
Fikus Umbrella
Klöver/Trifolium
Gräs/Cyperus
Gardenia
Cypress
Kaktus
Kaktus
Kaktus
Tulpan
Tulpan
Tulpan
Tulpan
Tulpan
Tulpan
Tulpan
Tulpan
Tulpan
Tulpan
Tulpan
Tulpan
Tulpan
Jackfruit
Pärlhyacint på mossa
Vide/Salix
Gräs/Cyperus
Jordgubbar/Fragaria
Citron/Citrus Limon
Pingstlilja/Narciss
Lime
Mimosa
Murgröna/Hedera
Murgröna/Hedera
Murgröna/Hedera
Pelargon
Pelargon
Hängpelargon
Hängpelargon
Hängpelargon rosa
Hängpelargon
Hängpelargon röd
Hängpelargon
Hängpelargon
Hängpelargon
Bouganvillea
Krasse/Nasturtium
Fuxia
Fuxia
Blomma för dagen/Ipomoea
Philodendron
Blomma för dagen/Ipomoea
Blomma för dagen/Ipomoea
Blomma för dagen/Ipomoea
Blomma för dagen/Ipomoea mix
Phalaenopsis
Ormbunke/Nephrolephis
Blåklint/Centaurea
Påsklilja/Narciss
Jasminum
St. Paula
Crocus mix
Ros
Fikus Varigata
Druvblomma
Petunia
Cyklamen
Campanula mix
Brudslöja/Gypsophila
Klöver/Trifolium
Liljekonvalj
Coreopsis
Hemtrevnad/Soleirolia
Ros
Melanthia
Gloxinia mix
Korg Kruka Natur set
Korg Kruka Natur set
Korg Kruka Natur set
Korg Kruka Natur set
Korg Skål Natur set
Korg Skål Natur set
Korg Skål Natur set
Korg Vas Natur set
Korg Vas Natur set
Fotkruka Järn 80 cm
Fotkruka Järn 75 cm
Fotkruka Järn 70 cm
Fotkruka Järn 60 cm
Fotkruka Järn 47 cm
Fotkruka Järn 30 cm
Stick Fjäril
Stick Slända
Insekt med pinne koppar
Stick And
Korg Vas Natur set
Urna Blå
Kruka Neta
Kruka Neta 12 cm
Kruka Neta 14 cm
Kruka Neta 16 cm
Rosenkruka Neta
Rosenkruka Neta
Kruka Hawaii
Kruka Primel
Kruka Vaso 11 cm
Kruka Fanny svart
Kruka Bryssel 16 cm
Kruka Fanny vit
Kruka Fanny svart
Kruka Bryssel 12 cm
Kruka Stina
Kruka Stina
Kruka Stina
Kruka Bryssel vår 12 cm
Kruka Hamburg 15 cm
Kruka Vaso 13 cm
Kruka Vaso 15 cm
Kruka Vaso 17 cm
Kruka Vaso 19 cm
Kruka Vaso 21 cm
Vas Rut
Vas Rut
Kruka rut
Kruka Zaran
Kruka Rut
Kruka Sonja
Kruka Sonja
Kruka Sonja
Kruka Sonja
Kruka Sonja
Kruka Ägg
Kruka Ägg 11 cm
Kruka m Hare
Kruka m Hare
Vas Merina
Vas Rand
Vas Rand
Kruka Stina 15 cm
Kruka Stina 18 cm
Kruka Stina 20 cm
Stick Tupp
Kryddflaska olja
Kryddflaska olja
Kryddflaska olja
Väggampel hål zink set
Väggampel Hål Zink set
Väggampel Hål Zink set
Väggampel oval set
Väggampel oval
Väggampel oval set
Väggampel oval set
Kruka Bryssel 12 cm
Kruka Bryssel 14 cm
Kruka m.svart fat
Kruka Hamburg 12 cm
Kruka Hamburg 14 cm
Pilkorg stol osk
Pilkorg Stol Osk
Pilväggkorg osk
Pilkorg Blom osk
Pilkorg M Stå
Kruka Zink set
Kruka Zink set
Kruka Zink set
Kruka Zink set
Mixpall Zink
Blomst Climber grå
Blomst. Climber grå
Blomst. Climber grå
Vägglåda EXCE Zink
Dekorativ Flaska
Kruka Tone set
Kruka Tone set
Kruka Tone set
Kruka Tone set
Kruka Tone Blå set
Kruka Tone Blå
Kruka Tone Blå
Kruka Tone Blå
Vas Tone Rosa
Vas Tone blå
Vas Tone Rosa
Vas Tone BLÅ
Skål Tone Rosa
Skål Tone Rosa
Skål Tone Rosa
Skål Tone Blå
Skål Tone Blå
Skål Tone Blå
Dekorativ Flaska Mix
Dekorativ Flaska Mix
Stacker Kruka Blå
Stacker Kruka Grön Grå
Kruka Malay Blå
Kruka Svensson blå
Kruka M Fat vit
Kruka M Fat
Kruka Zink set
Kruka Zink set
Kruka Zink set
Kruka Zink set
Glasvas Rand
Urna classic H 43 cm
Gjut/Urna 100 cm
Gjut/Urna Gustav 100 cm
Lejonurna med tassar
Gjutj/lejon liggande 40 cm
gjut/lejon sittande 30 cm
Låda 65x33x30
Gjutj/Stol
Gjut/Bord
Gjutj/Urna m öron liten
Växthus H85 cm
Växthus H 85 cm
Trädgårdstomte
Flasktupp/höna
Duni/sticks
Påsksticks
Kyckling
Old sticks
Kyckling stor
Kyckling
Kyckling
Häxa/batteri
Lis Tupp Höna
Lis Tupp Höna
LisTupp Höna Vägg
Lis/Höna godisskål
Lis/höna godisskål
Lis/Äggkopp
Lampkrona
Raindrop Ljus Transparant
Raaindrop Ljus Risa
Raindrop LjusGrön
Raindrop Ljus Blå
BlomkrukaBlå
Blomkruka Blå
Meddelande clip Blank
Fjärilsljus Gul
Fjärilsljus Mörkblå
Träväggkruka
Träkruka låg Brun
Träkruka Hög Brun
Trätunna oval Båt Brun
Trätunna rund Brun
Trätunna oval
Träpall Brun
Korg Grön
Båtkorg
Vas
Krossat Glas Grön
Stenar Färgade Mixbrun
Krossat Glas Rosa
Krossat Glas Grön
Stenar FärgadeGrön
Stenar Färgade Orange
Stenar Färgade Röd
Stenar Färgade Gul
Nanning Ampel set
Nanning Ampel
Nanning Ampel
Nanning Ampel
Nanning Väggampel
Nanning Väggampel
Nanning Väggampel
Nanning Väggampel
Nanning Ampel
Nanning Ampel
Nanning Ampel
Nanning Ampel
Nanning Ampel
Nanning Ampel
Nanning Ampel
Nanning Ampel
Fotö Blå MIX
Fotö kruka blå Mix
Fotö Kruka Blå Mix
Fotö Kruka Blå mix
Fotö Kruka Blå mix
Fotö Kruka Blå Mix
Fotö Kruka Blå Mix
Flaska
Flaska
Flaska
FLASKA
EDVIN mÅS
Edvin Mås
Edvin Mås
Väggmix
Väggmix
Båstad 4/set
split Betong 3/set
Split Betong
Split Betong
Split Betong
Split Betong
Split Betong
Split Betong
Split Betong
Split betong
Split Betong
Split Betong
Split Betong
Split Blå
Split Blå
Split blå
Split Blå
Split Blå
Split Blå
Split Blå
Split Blå
Split Blå
Split Blå
Split Blå
Split Blå
Split Blå
Bovallstrand Kruka
Cissi Katt
Mårten Box
Skalman
Skalman
Skalman
Skalman
Skalman
Skalman
Grodan Boll
Box Väggampel
Sievert Fisk/Vindspel
Sivert Fisk
Split Antracit
Split Antracit
Split Antracit
Split Antracit
Split Antracit
Split Antracit
Split Antracit
Split Antracit
Split Antracit
Split Antracit
Sivert Fisk
Sivert Fisk
Sivert Fisk
Smidesställning på hjul 25cm
Smidesställning på hjul 33cm
Erna kruka 9cm vit
Sivert Fisk 33 cm
Sivert Fisk 37 cm
Erna kruka 10cm vit
Säck Antracit
Erna kruka vit 11cm
Säck Blå
Erna kruka vit 13cm
Erna kruka vit 15cm
Erna kruka 17cm vit
Erna kruka vit 20cm
Erna kruka vit 23cm
Erna kruka vit 26cm
Erna kruka 30cm vit
Erna kruka vit 35cm
Erna vägg 14cm vit
Erna vägg vit 16cm
Erna väggampel 20cm
Erna hängampel 16cm vit
Erna hängampel 20cm vit
Häxkittel 25cm
Häxkittel 37cm
Balkonglåda smide 100cm vit
Hängampel i svart smide
Hängampel i smide vit
Handverktyg de luxe spade bred
Handverktyg de luxe spade smal
Handvertyg de luxe kultivator
Perlite 4l
Vermiculite 4l
Ståltråd plastad
Väggampel i smide svart
Ståltråd extra stark
Toscanaskål
Toscana kruka
Toscana kruka
Toscana kruka
Stone Kruka
Stone Kruka
Glaskruka Aqua
Glasvas konisk Aqua
Glaskruka Aqua
Glaskruka Rosa
Glaskruka Rosa
Glasvas konisk Rosa
Kuglehurricane p fot
Etageer 3 lag
Råpil Havebord m4 skamler
Nikita Plåtskål
Popoli Kruka m rosor handm
Popoli Kruka m rosor handm
Popoli Kruka m rosor handm
Popoli Kruka m rosor handm
Grå gjutjärnsvas
Lotus turkos
Lotus vit
Lotus Lime
5 armad Ljusstake antik
Metal Kruka Rosa
Metall kanna Rosa
Firk.skjuler m deko Creme
Metall Kanna Rosa
Metall kruka Aqua
Metallkanna Aqua
Metallkanna Aqua
Irret fat rundt litet
Irret Vattenkanna 1 liter
Firk.skjuler m deko Creme
P-jord
Hasselfors special jord 50l
Easy Kruka Gul
Easy Kruka Gul
Easy Kruka Fyrk Vit set
Easy Kruka Fyrk Vit
Easy Kruka Fyrk Vit
Easy Kruka Fyrk Vit
East Kruka Fyrk Vit
Easy Kruka Vit
Easu Skål Vit
Easy Skål Fyrk Vit
Easy Kruka Fyrk Vit
Stefany Kruka Brun
Stefany Kruka Brun
Stefany Kruka Brun
Michelle Kruka Vit
Michelle Kruka Vit
Michelle Kruka Vit
Michelle Hängampel
Michelle Hängampel
Michelle Hängampel
Jodie Lökring Gul
Love Kruka Gul
Love Kruka Gul
Love Kruka Gul
Love Kruka Blå
Love Kruka Blå
Love Kruka Blå
Penie Kruka Grön
Penie Kruka Grön
Penie Kruka Grön
Penie Kruka Grön
Penie Kruka Grön
Penie Vas Grön
PENIE Vas Grön
Penie Vas Grön
Penie Kruka Blå
Penie Kruka Blå
Penir Kruka Blå
Penie Kruka Blå
Penie Kruka Blå
Penie Vas Blå
Penie Vas Blå
Penie Vas Blå
Penie Kruka Orange
Penie Kruka Orange
Penie Vas Orange
Penie Vas Orange
Penie Kruka Röd
Penie Kruka Röd
Penie Kruka Röd
Penie Kruka Röd
Penie Kruka Röd
Penie Vas Röd
Penie Vas Röd
katja Kruka Grå
Katja Kruka Grå
Katja Kruka Grå
Katja Kruka Grå
Katja Kruka Grå
Katja Kruka grå
Katja Skål Grå
Katja Skål Grå
Katja Skål Grå
Katja Skål Grå
Polly Vas Regnbåge
Polly Vas Regnbåge
Polly Vas Regnbåge
enie Kruka Röd
Penie Vas Orange
Penie Kruka Orange
Penie Kruka Orange
säsong P10
Påsk P2
Påsk P6
Påsk P3
Påsk P7
Kruka Michelle 20 cm Blå
Kruka Michelle 20 cm Grön
Kruka Michelle 20 cm Röd
HELLE KRUKA M BEV INS 50 BLÅ
HELLE KRUKA M BEV INS 50 GRÖN
HELLE KRUKA M BEV INS 50 TERRA
Kruka Michelle 25 cm Blå
Kruka Michelle 25 cm Grön
Kruka Michelle 25 cm Röd
Kruka Michelle 29 cm Grön
Kruka Michelle 29 cm Röd
Kruka Michelle 33 cm Blå
Kruka Michelle 33 cm Grön
Kruka Michelle 38 cm Blå
Kruka Michelle 38 cm Grön
Kruka Michelle 38 cm Röd
SPIRALEN LITEN GRÖN 24/FP
SPIRALEN LITEN ZINK 24/FP
SPIRALEN STOR GRÖN 12/FP
SPIRALEN STOR ZINK 12/ FP
SPIRALEN MED PIPPI ZINK
STÅLMATARE 1 VÅNING 28 CM ZINK
DUSCHMUNSTYCKE
SÅLÅDA 22 CM
MINIVÄXTHUS 22CM GRÖN
MIDIVÄXTHUS 36CM
SKARV TILL SNABBKOPPLING
TREVÄGSKOPPLING
SUPER-MAXIVÄXTHUS 53CM
SÅLÅDA 38CM
PLANTTRÅG 97 x 38 cm
PLASTKRUKA FYRK 6CM 50-P 72/F
PLASTKRUKA FYRK 7CM 30-P 80/FP
TORVKRUKA RUND 6CM 24P
TORVKRUKA FYRK 6CM 80-P 20/FP
TORVKRUKA RUND 8CM 12-P
TORVKRUKA 5CM STRIPS 24-P 50/F
MINIVÄXTHUS m lock 47x16cm
MINIVÄXTHUS lock&krukor 47x16
MINIVÄXTHUS med lock 60x22cm
MINIVÄXTHUS lock&krukor 60x22
PLUG-BOX Compact plant trainer
PACKNINGSSATS T BEV. KOPPLING
LÖVUPPSAMLARE BIG HAND
OBELISK "CLEMATIS" DEKOR 1,8M
FIBERINSATS SMIDESHÄNGAMPEL 40
FÅGELMATARE I PLAST GRÖN 18/FP
LANDSKAPSKRUKA 72 CM
LANDSKAPSKRUKA 110CM
BILSKRAPA ENKEL
BILSKRAPA MED GUMMILIST
BILSKRAPA ALASKA
BILSKRAPA ALASKA MED VANTE
LANDSKAPSKRUKA 62x62CM TERRA
LANDSKAPSKRUKA 65x30CM TERRA
LANDSKAPSKRUKA 100x30CM TERRA
OVAL TERRA PERMA KRUKA TERRA
FYRK TERRA PERMA URNA TERRA
BEVATTNINGSINSATS 22 CM
BEVATTNINGSINSATS 27 CM
FÅGELMATARE VASS EUROPA 6/FP
FÅGELMATARE VASS JÄTTE RUND100
FÅGELMATARE VASS ESTLAND 6/FP
FÅGELMATARE VASS LONGJOHN 2/FP
FÅGELMATARE VASS IMPERIAL 12/F
FÅGELMATARE VÄGG IMPERIAL 12/F
FAT 22 CM TERRA 96/FP
FAT 24 CM TERRA 48/FP
FAT 26 CM TERRA 48/FP
FAT 28 CM TERRA 48/FP
FAT 33 CM TERRA 48/FP
FAT 37 CM TERRA 24/FP
FAT 52 CM TERRA 24/FP
FAT TERRA 66 cm
FAT TERRA 88 cm
EXTRA HÄNGE 50cm FP24
HÄNGAMPEL 30cm
HÄNGAMPEL 20cm
HÄNGAMPEL 25cm
VÄGGAMPEL STEFAN 30 CM
VÄGGAMPEL STEFAN 40 CM
VÄGG HÖRNAMPEL STEFAN 21x21 CM
PLANTKRUKA 18 CM BLÅ 1,5L
PLANTKRUKA 20 CM BLÅ 2,5L
PLANTKRUKA 22 CM BLÅ 3 L
PLANTKRUKA 25 CM BLÅ 5 L
PLANTKRUKA 29 CM BLÅ 7L
PLANTKRUKA 33 CM BLÅ 10 L
PLANTKRUKA 48 CM BLÅ 33 L
STÅLMATARE 2 VÅNING 36 CM ZINK
STÅLMATARE 3 VÅNING 49cm ZINK
PLANTKRUKA BOTANICA 35 CM GRÖN
PLANTKRUKA BOTANICA 40 CM GRÖN
PLANTKRUKA BOTANICA 45 CM GRÖN
PLANTKRUKA BOTANICA 50 CM GRÖN
Fyrkant Kruka Nora 14 cm Blå
Fyrkant Kruka Nora 14 cm Grön
Fyrkant Kruka Nora 19 cm Blå
Fyrkant Kruka Nora 19 cm Grön
Fyrkant Kruka Nora 23cm Blå
Fyrkant Kruka Nora 23cm Grön
Fyrkant Kruka Nora 28cm Blå
Fyrkant Kruka Nora 28cm Grön
Fyrkant Kruka Nora 40cm Blå
Fyrkant Kruka Nora 40cm Grön
Fyrkant Kruka Nora 48cm Blå
Fyrkant Kruka Nora 48cm Grön
Fyrkant Kruka Nora 58cm Blå
Fyrkant Kruka Nora 58cm Grön
Fyrkant Fat Nora 12 cm Grön
SLANGHÅLLARE VÄGG I METALL 30M
SNABBKOPPLING MED STOPP 3/4"
SLANG FRITID 15M
SLANG PROFFS 15M
SLANG FRITID GRÖN 25 M
SLANG PROFFS GUL 30M
SPRINKLERSLANG 7,5 M
SPRINKLERSLANG 15 M
SLANGHÅLLARE VÄGG I METALL 60M
DUSCHMUNSTYCKE SATS 4-DEL
SNABBKOPPLING SLANG ½"
SNABBKOPPLING SLANG 3/4"
PISTOLMUNSTYCKE SATS 3-DEL
REPARATOR ½"
REPARATOR 3/4"
BEVATTNINGSSPRIDARE SPJUT
KRANKOPPLING INV GÄNGA ½"
KRANKOPPLING MED INV GÄNGA 3/4
BEVATTNINGSSPRIDARE VAGGA
BEVATTNINGSSPRIDARE DE LUXE
KOMPOSTLUFTARE
PISTOLMUNSTYCKE METALL 8-FUNKT
PISTOLMUNSTYCKE 6-FUNKTION
FÅGELMATARE VASS UMBRELLA12/F
VÄGGKONSOL MED KROK 12/FP
FÅGELMATARE VASS ONN 6/FP
FÅGELMATARE SNACKBAR 12/FP
GÖKHOLK MED SNAPSGLAS
FLADDERMUSHOLK i trä 19x17x28
IGELKOTTSHOLK i trä 45x45x35
STATIV I BJÖRK T. FÅGELMATARE
TYGHANDSKE HERR M. NABBAR GRÖN
HANDSKE DAM MED NABBAR BLOM
HANDSKE DAM NYLON
BOMULLS HANDSKE DAM BLÅ
ARBETSHANDSKE LÄDER DAM
HERRHANDSKE MED SLITYTA I
ARBETSHANDSKE DAM EXT KRAFT
HANDSKE KLASSISK HERR
ARBETSHANDSKE LÄDER EXT KRAFT
ARBETSHANDSKE I SVART LÄDER
ROSHANDSKE HERR BLÅ
ARBETSHANDSKE BOSS HERR
ARBETSHANDSKE I TJOCKT LÄDER
ROSHANDSKE DAM BLÅ
ARBETSHANDSKE VINTER HERR
PLANTKRUKA 54 CM BLÅ 46 L
PLANTKRUKA 62 CM BLÅ 70 L
PLANTKRUKA 73 CM BLÅ 120 L
FAT 20 CM BLÅ
FAT 23 CM BLÅ
FAT 27 CM BLÅ
FAT 33 CM BLÅ
FAT 39 CM BLÅ
INNE KRUKA 40 CM VIT 5/10 FP
FAT 44 CM BLÅ
FAT 58 CM BLÅ
Plantskål Jessica 20 cm Terra
Plantskål Jessica 25 cm Terra
Plantskål Jessica 35 cm Terra
Plantskål Jessica 40 cm Terra
Plantskål Jessica 45 cm Terra
Plantskål Jessica 50 cm Terra
ERNA AVLÅNG SKÅL 24 CM VIT 66/
Fyrkant Fat Nora 16 cm Blå
Fyrkant Fat Nora 16 cm Grön
Fyrkant Fat Nora 20 cm Blå
Fyrkant Fat Nora 20 cm Grön
Fyrkant Fat Nora 25 cm Blå
Fyrkant Fat Nora 25 cm Grön
Fyrkant Fat Nora 29 cm Blå
Fyrkant Fat Nora 29 cm Grön
Fyrkant Fat Nora 35 cm Grön
Fyrkant Fat Nora 40 cm Grön
Fyrkant Fat Nora 50 cm Blå
Fyrkant Fat Nora 50 cm Grön
ÄNGLAHÅR GULD 24/FP
ÄNGLAHÅR RÖTT 24/FP
SNÖRE GULD 24/FP
Långtidsvattn Låda 100cm Blå
Långtidsvattn Låda 100cm Vit
Långtidsvattn Kruka 20cm Blå
Långtidsvattn Kruka 20cm Vit
Långtidsvattn Kruka 25cm Blå
Långtidsvattn Kruka 25cm Vit
Långtidsvattn Kruka 30cm Blå
PISTOLMUNSTYCKE ENKEL
BEVATTNINGSSPRIDARE M HJUL
CIRKEL OCH SEKTORSPRIDARE
BEVATTNINGSSPRIDARE 8-FUNKTION
JIFFY -7 TORVBRIKETTER 1000P
JIFFY-7 TORVBRIKETTER 20 PACK
MAXIVÄXTHUS M EL UPPV 57CM
ODLINGSAMPEL 20 CM VIT
ODLINGSAMPEL 25 CM VIT
ODLINGSAMPEL 27 CM VIT
EXTRA HÄNGE TILL ODLINGSA vit
SÅLÅDA BOX 10x15CM 10-PACK
NÄTAMPEL 25CM
NÄTAMPEL 30CM
NÄTAMPEL VÄGG 30CM
NÄTAMPEL 35CM
NÄTAMPEL 40CM
NÄTAMPEL VÄGG 40CM
NÄTAMPEL 45 CM
VÄGGKONSOL 15CM
VÄGGKONSOL 25CM
VÄGGKONSOL rundsmide 28 cm
VATTENTUNNA TERRACOTTA
HANDSKE HELT I MOCKASKINN HERR
HANDSKE "LYX" HERR
HANDSKE "LYX" DAM
HANDSKE PLASTAD HERR
HANDSKE PLASTAD DAM
BARNREDSKAP SKYFFEL
BARNREDSKAP RÄFSA LÅNGT SKAFT
BARNREDSKAP KRATTA LÅNGT SKAFT
BARNREDSKAP KULTIVATOR LÅNGT S
BARNREDSKAP SKYFFEL LÅNGT SKAF
BARNREDSKAP PIASAVAKVAST
Fleecehandske Herr
Fleecehandske Dam
Roshandske Herr
Roshandske Dam
Ogräshandske Herr
Ogräshandske Dam
Sverige Handske Dam
Sverige Handske Barn
Fodrad Handske m mudd Herr
Fodrad Handske m mudd Dam
Getskinnshandske Herr
Getskinnshandske Dam
ERNA AVLÅNGSKÅL 31 CM VIT 36/F
ERNA AVLÅNGSKÅL VIT 40 CM 36/F
KRUKSPALJÉ BÅGE 65CM ZINK
KRUKSPALJÉ BÅGE 45CM ZINK
KRUKSPALJÉ 50CM ZINK
KRUKSPALJÉ STAKET 37CM ZINK
KRUKSPALJÉ STEGE 57CM ZINK
KRUKSPALJÉ STEGE 50CM ZINK
PLANTKRUKA RUND 90CM TERRA
Balkong låda Trä 94 cm Natur
ERNA SKÅL VIT 14 CM 207/FP
ERNASKÅL VIT 17 CM 120/FP
ERNA SKÅL 20CM VIT 80/FP
ERNA SKÅL 24CM VIT 45/FP
ERNA SKÅL 30CM VIT 25/FP
BALKONGLÅDA SMIDE 60CM SVART
BALKONGLÅDA SMIDE 80 CM SVART
BALKONGLÅDA SMIDE 100CM SVART
ERNA FACETTKRUKA VIT 13CM 121/
ERNA FACETTKRUKA VIT 15CM 104/
ERNA FACETTKRUKA 18CM VIT 65/F
LÖVUPPSAMLARE "BIG BAG"
Långtidsvattn Kruka 30cm Vit
Långtidsvattn Kruka 40cm Blå
Långtidsvattn Kruka 40cm Vit
Långtidsvattn Kruka 50cm Blå
Långtidsvattn Kruka 50cm Vit
Långtidsvattn Låda 60cm Blå
Långtidsvattn Låda 60cm Vit
Långtidsvattn Låda 80cm Blå
Långtidsvattn Låda 80cm Vit
BALKONGLÅDA 40 CM DJUP GRÖN
FAT TILL BALKONGLÅDA 40cm grön
BALKONGLÅDA 50 CM DJUP GRÖN
FAT TILL BALKONGLÅDA 50cm grön
BALKONGLÅDA 60 CM DJUP GRÖN
FAT TILL BALKONGLÅDA 60cm grön
BALKONGLÅDA 80 CM DJUP GRÖN
FAT TILL BALKONGLÅDA 80cm grön
FAT TILL BALKONGLÅDA 100cm grö
Kruka Oliver 15 cm Blå
Kruka Oliver 15 cm Grön
Kruka Oliver 18 cm Blå
VÄGGKONSOL 30 cm
TRÄDGÅRDSSÅLL 33CM
VÄGGKONSOL 38CM
SOCKEL till terracotta tunna
VÄGGKONSOL 45CM
Konsol gjut alum 22 cm Svart
MARKKONSOL MED KROK 120 CM
MARKKONSOL MED KROK 200 CM
COCOSINSATS 25 CM
FIBERINSATS 30CM
COCOSINSATS 30 CM
FIBERINSATS 35CM
COCOSINSATS 35 CM
FIBERINSATS 40CM
COCOSINSATS 40 CM
NÄTAMPELBOLL 30 cm
FIBERINSATS VÄGG 30CM
FIBERINSATS VÄGG 40CM
FIBERINSATS PÅ RULLE 1x20M
FIBERINSATS PÅ RULLE 1 x 100m
FIBERINSATS RULLE 96cm x 100m
SMIDESSTÄLLNING PÅ HJUL 40 CM
Våthandske Herr
Våthandske Dam
Arbetshandske Klassisk Herr
Arbetshandske Klassisk Dam
Arbetshandske Klassisk Barn
Nabbhandske Herr
Nabbhandske Dam
Nabbhandske Barn
Vinylhandske Dam
Handske lyx Herr
Handske lyx Dam
Innervante Dam
TRÅDSPALJÉ 10 RUTOR VIT
TRÅDSPALJÉ 20 RUTOR VIT
TRÅDSPALJÉ SOLFJÄDER VIT
TRÅDSPALJÉ OVAL VIT STOR
TRÅDSPALJÉ SOLFJ OVAL VIT
BEVATTNINGSINSATS 35 CM
DEKORATIONSSTENAR 1 KG VITA
DEKORATIONSSTENAR 1KG BLANDAT
KONSOL FÖR BALKONGLÅDA SVART
REGNMÄTARE GLAS OCH HÅLLARE
EXTRA GLAS TILL REGNMÄTARE
LÖVMATTA
LÖVSÄCK MED HANDTAG
PERLITE HELSÄCK 100L
VERMICULITE HEL SÄCK 100L
MARKTÄCKVÄV 2,25X 4,0 35/FP
FIBERDUK 2 X 16 M 26/FP
FIBERDUK PÅ RULLE 2x250M
MARKTÄCKVÄV PÅ RULLE 1,1x100M
MARKTÄCKVÄV PÅ RULLE 2,25x100M
MARKTÄCKVÄV PÅ RULLE 4,50x100M
JUTEVÄV PÅ RULLE 1,3 x 50M
BARKVÄV 1 x 15 m
VINTERVÄV 1,5 x 6,5 m
BARKVÄV 2 x 10 m 25/FP
BARKVÄV 1 x 5
FIBERDUK 2,0 X 4,0
BARKVÄV PÅ RULLE 1 x 500 m
BARKVÄV PÅ RULLE 2x250m
VINTERVÄV PÅ RULLE 1,5x250m
FIBERDUK 18 g 12,8 m x 250 m
FIBERDUK 18 g 20 m x 250 m
BAMBU OBELISK WIGWAM 150cm
Gjutjärns ställn hjul 25cm 14/
GJUTJÄRNS STÄLLN PÅ HJUL 30 cm
KRANKOPPLING INV KOMBI ADAPTER
VATTENKRISTALLER
AMPELKEDJA inomhus guld
AMPELKEDJA 35 CM 3-LÄNKAD
PH-MÄTARE 20 /FP
FUKTIGHETSMÄTARE 20 /FP
MAX-MIN TERMOMETER 12 /FP
VERKTYGSBÄLTE MED REM
VERKTYGSHÖLSTER MED REM
BALKONGAMPEL 60CM STANDARD
BALKONGAMPEL 90 CM SMIDE
VÄGGAMPEL SMIDE 40CM
VÄGGAMPEL SMIDE 50CM
VÄGGAMPEL SMIDE 60CM
VÄGGAMPEL SMIDE 70CM
VÄGGAMPEL SMIDE 90CM
Smidesväggampel m konsol 35 cm
Smidesgolvampel Enkel 35 cm
Smidesgolvampel Dubbel 30+40cm
Smidesgolvampel oval 75 cm
Smidesbalkonghållare 55 cm
Smidesbalkonghållare 75 cm
Smidesbalkonghållare 95 cm
Smideskrukhållare 21 cm
Claudia Terra Perma 40 cm
Claudia Terra Perma 55 cm
FASADFLAGGA 135/80 MONTERAD
Insyn/Plantskydd Contresol
Insyn/Plantskydd Eclipse
KRUKA PAULA SJÄLVVATTN 20 CM
KRUKA PAULA SJÄLVVATTN 22 CM
KRUKA PAULA SJÄLVVATTN 27 CM
KRUKA PAULA SJÄLVVATTN 35 CM
Ph-mätare
Fuktighetsmätare
Termometer Min/Max
Kruka Michelle 11 cm Vit
Kruka Michelle 13 cm Vit
Kruka Michelle 15 cm Vit
Kruka Michelle 18 cm Vit
Kruka Michelle 20 cm Vit
Kruka Michelle 29 cm Vit
STJÄRTLAPP
STJÄRTLAPP MED DYNA
FÅGELHOLK MES NATUR 12/FP
FÅGELHOLK BLÅMES NATUR 12/FP
FÅGELHOLK STARE NATUR 12/FP
FÅGELHOLK MES BJÖRK 12/FP
FÅGELHOLK STARE BJÖRK 12/FP
FÅGELHOLK MES FALURÖD 12/FP
FÅGELHOLK RENT FOR A SONG
FÅGELMATARE BIRDIE CAFÉ
FÅGELMATARE/HOLK BED & BREAKF
FÅGELHOLK MED VASSTAK
FÅGELMATARE BIRDS PUB
SMIDESSPALJÉ VALV
SMIDESSPALJÉ CURLY
VATTENKANNA SARA 2,7 L VIT
DEKORKRUKA LINNEA 10 CM VIT
DEKORKRUKA LINNEA 12 CM
DEKORKRUKA LINNEA 14 CM VIT
FOTOGENLYKTA 24,5 CM ZINK
FOTOGENLYKTA 24,5 CM BLÅ
Klassisk Lykta 40 cm Svart
Zinklåda Flätad rund 30 cm
Zinklåda Flätad rekt 51 cm
DEKORATIONSSIDOR TILL OREGON
ROSPORTAL OREGON 150X244X53CM
ROSPORTAL ENKEL
ROSPORTAL ARKADE120X244X48 CM
ROSPORTAL BUCKINGHAM
ROSPORTAL DEKORERAD
ROSPORTAL PERGOLA DEKORERAD
ROSPORTAL DEKORERAD MED SALIX
Rosportal Hanna
Rosportal Dekor
SMIDESHÄNGAMPEL 30 CM
OBELISK 155X31CM SVART I SMIDE
OBELISK 173X44CM SVART I SMIDE
SMIDESHÄNGAMPEL 35CM
SMIDESHÄNGAMPEL 40CM
REPAMPEL HÄNG FYRK KONA 30 CM
REPAMPEL HÄNG RUND KONA
REPAMPEL HÄNG RUND 35 CM
REPAMPEL HÄNG HORN 30 CM
REPAMPEL VÄGG 3 SET
REPAMPEL HÄNG RUND 30 CM
Hängampel Michelle 18 cm Vit
Kruka Michelle 33 cm Vit
Hängampel Michelle 20 cm Vit
Hängampel Michelle 22 cm Vit
BUSKSTÖD 35CM
BUSKSTÖD 70CM
BUSKSTÖD 100 CM
PERENNA STÖD 45 CM
PERENNASTÖD 60CM
PERENNASTÖD 75CM
BLOMPINNE MED GROD SILUETTE
BLOMPINNE MED FÅGEL SILUETTE
BLOMPINNE MED FJÄRIL SILUETTE
BLOMPINNE BJÖRK 30 CM 10 PACK
BLOMPINNE BJÖRK 40 CM 10 PACK
BLOMPINNE BJÖRK 50 CM 10 PACK
Klassisk Lykta 33 cm Svart
LYKTA "BLOMMA 2" 21 CM
LYKTA "BLOMMA 3" 14 CM
LYKTA "ELINEHÖG" 28 CM
LYKTA "ELINEHÖG" 20 CM
STALL LYKTA 44 CM
JÄTTELYKTA "SIGRID" 51 CM
LYKTA "SIGRID" 30 CM
LYKTA "SIGRID" 24 CM
LYKTA "SIGRID" 17 CM
GÅRDSLYKTA 41 CM
GÅRDSLYKTA 24 CM
VÄGGLYKTA "PUNKT 5" 21 CM
VÄGGLYKTA "PUNKT 6" 29 CM
CYLINDERLYKTA "PUNKT 1" 17 CM
CYLINDERLYKTA "PUNKT 2" 13 CM
CYLINDERLYKTA "PUNKT 3" 10 CM
BOLL I OSKALAD PIL 7 CM
BOLL I OSKALAD PIL 10 CM
BOLL I OSKALAD PIL 13 CM
VATTENKANNA PLAST 2L VIT
VATTENKANNA PLAST 2L BLÅ
REPAMPEL HÄNG RUND 35 CM
PRESENTROSETT 5 CM 8-PACK
SÅDOSA GUL 50/FP
FRÖPÅSHÅLLARE TRANSPARENT 48/F
LÖKPLANTERINGSKORG RUND 50/FP
DUSCHFLASKA 0,65 L BL FÄRGER
TRYCKSPRUTA 1,5 L "INTER"
TRYCKSPRUTA 5 L "INTER"
RYGGSPRUTA 12 L "INTER"
PLASTFAT MED HJUL TERRA 30 CM
PLASTFAT MED HJUL TERRA 36 CM
PLASTFAT MED HJUL TERRA 41 CM
CONTAINER KRUKA 35 L 45 CM
CONTAINER KRUKA 50 L 50 CM
CONTAINER KRUKA 70 L 55 CM
CONTAINER KRUKA 90 L 60 CM
CONTAINER KRUKA 110 L 65 CM
GRÖTSLEV I TRÄ 28 CM
Neopeat 650g 10-11 L
Neopeat 4,5 kg 60-70 L
Trädgård / Murar Hink 20 L
Trädgård / Murar Hink 12 L
VATTENKANNA PLAST 2L GUL
VATTENKANNA PLAST 2L RÖD
DEKORKRUKA PAULA 12 CM VIT
DEKORKRUKA PAULA 14 CM VIT
DEKORKRUKA PAULA 17 CM VIT
DEKORKRUKA PAULA 20CM VIT
DEKORKRUKA PAULA 22CM VIT
DEKORKRUKA PAULA 27 CM VIT
DEKORKRUKA PAULA 35 CM VIT
TRÄDGÅRDSKORG OVAL M HANDTAG
TRÄDGÅRDS/SKÖRDEKORG METALL
SÅSKEPPA GRÖN
REM TILL SÅSKEPPA 631000
STRIL TILL VATTENKANNA 10&13 L
STRIL TILL VATTENKANNA 5 L
BARN VATTENKANNA GRÖN 1,5L
VATTENKANNA 5L GRÖN PLAST
VATTENKANNA 10L GRÖN
VATTENKANNA 13L
BALKONGLÅDA 40 CM VIT
BALKONGLÅDA 60 CM VIT
BALKONGLÅDA 80 CM VIT
BLOMSAX BONSAI SVART
BLOMSAX DE LUXE MED HÖLSTER
ROSSAX MED HÖLSTER
TRADITIONAL TERRA PERMA 30CM
TRADITIONAL TERRA PERMA 43CM
TRADITIONAL TERRA PERMA 51CM
TRADITIONAL TERRA PERMA 61CM
GARLAND TERRA PERMA 31CM
GARLAND TERRA PERMA 43CM
GARLAND TERRA PERMA 51CM
GARLAND TERRA PERMA 61CM
TRADITIONAL LÅDA TERRA PE 76CM
GARLAND LÅDA T-P 76CM
BELL RUND KRUKA TERRA PE 36CM
BELL RUND KRUKA TERRA PER 51CM
FYRKANTIG KRUKA TERRA PER 42CM
FYRKANTIG KRUKA TERRA PER 50CM
Lykta Saga svart
LYKTA PYRAMID TRIPP 20 CM
LYKTA PYRAMID TRAPP 30 CM
LYKTA PYRAMID TRULL 44 CM
GRAVLYKTA I SMIDE SVART 24/ FP
BALKONGLÅDA 100 CM VIT
TREFORM KRUKA 7 CM 5400/krt
TORVKRUKA RUND 6 CM
TORVKRUKA RUND 8 CM
TORVKRUKA FYRK 6 CM
TORVKRUKA STRIPS 5 x 5 CM
TREFORM BOX 10 x 15 CM
ERNA FACETT KRUKA 11CM VIT 66/
MARKTÄCKVÄV PÅ RULLE 1,1x200m
MARKTÄCKVÄV PÅ RULLE 2,25x200m
JUTEVÄV PÅ RULLE 1,3 x 100 m
BARKVÄV PÅ RULLE 2x500m
VINTERVÄV PÅ RULLE 2x500m
ODLINGSAMPEL 20 CM TERRA
ODLINGSAMPEL 25 CM TERRA
ODLINGSAMPEL 27 CM TERRA
EXTRA HÄNGE TILL ODLINGSAMPEL
PLASTFAT 11CM SVART
ERNA DEK FAT RUND BLÅ 40/FP
ERNA DEKORATIONSFAT RUND SVART
HÄNGAMPEL HELLAS 30 CM BLÅ
HÄNGAMPEL HELLAS 30 CM GRÖN
GRAVLYKTA I SMIDE VIT 24/ FP
GRAVLYKTA I PLAST SVART 24/FP
GRAVLYKTA I PLAST SVART 24/FP
GRAVVAS PLAST ENKEL 30/FP GRÅ
GRAV VAS I PLAST TELESKOP GRÅ
GRAV VAS I PLAST GRÅ OVAL 12FP
LÖVKORG I PIL CA 40L BRUN 12/F
GRAVLJUS 2 - PACK 2,5 Dygn
KRUKA RUSTICA T-P 38 CM
KRUKA RUSTICA T-P 48 CM
KRUKA RUSTICA T-P 58 CM
GRAVLJUS 1,5 DYGN MED GULDLOCK
GRAVLJUS 5 - DYGN 2-pack
MUSFÄLLA I TRÄ 2-PACK
RÅTTFÄLLA I TRÄ
SOLUR 40CM "ANTIK"
SOLUR 50CM "ATLAS"
SEKATÖR PROFFS 2
KRUKA ROSITA 9 CM VIT
KRUKA ROSITA 11 CM VIT
KRUKA ROSITA 13 CM VIT
VÄGGAMPEL ROSITA 14 CM VIT
KRUKA ROSITA 15 CM VIT
BLOMPINNE BJÖRK 70 CM 10 PACK
HÄNGAMPEL HELLAS 30 CM SVART
HÄNGAMPEL HELLAS 30 CM TERRA
HÄNGAMPEL HELLAS 30CM VIT
HÄNGAMPEL HELLAS 30 CM ZINK
AMPELKEDJA inomhus svart
AMPELKEDJA inomhus zink
AMPELKEDJA 35 CM 3-LÄNK SVART
AMPELKEDJA 35 CM 3-LÄNK ZINK
AMPELKEDJA 45 CM 3- LÄNK SVART
AMPELKEDJA 45 CM 3- LÄNK ZINK
AMPELKEDJA 45 CM 4-LÄNK ZINK
CANNA HÄNGAMPEL 30x30x20 GRÖN
HÄNGAMPEL CEDRUS 41x41x26 GRÖN
HÄNGAMPEL CEDRUS 41x41x26 TERR
HÄNGAMPEL CEDRUS 41x41x26 VIT
URNA PÅ FOT LIANE 30x30x27 GRÖ
URNA PÅ FOT LIANE 30x30x27 TER
URNA PÅ FOT LIANE 30x30x27 VIT
URNA PÅ FOT LOTUS 41x41x36 GRÖ
URNA PÅ FOT LOTUS 41x41x36 TER
URNA PÅ FOT LOTUS 41x41x36 VIT
SPADE MED HALVLÅNGT SKAFT
OGRÄSJÄRN MED HALVLÅNGT SKAFT
OGRÄSHACKA MED HALVLÅNGT SKAFT
KÄPP FÖR FÅGELMATARE 150 CM
FÅGELMATARE TIMMER LITEN 10/FP
FÅGELMATARE TIMMER MELLAN 10/F
FÅGELMATARE TIMMER STOR 6/FP
FÅGELMATARE TIMMER JÄTTE 4/FP
FÅGELMATARE DUBBEL NÖT/FRÖ 30
FÅGELMATARE BLANDFRÖ 27 CM
FÅGELMATARE BUR 24 CM
FÅGELMATARE BUR 18 CM
FÅGELMATARE FYR 40 CM
STÅLMATARE 1 VÅNING 28CM SVART
STÅLMATARE 2 VÅNING 36CM SVART
STÅLMATARE 3 VÅNING 49cm svar
VASSTAKSMATARE 53 CM
Plantkruka Botanica 35cm Terra
Plantkruka Botanica 35cm Grå
Plantkruka Botanica 40cm Terra
Plantkruka Botanica 40cm Grå
Plantkruka Botanica 45cm Terra
Bambupinne 105cm 10-p 12/fp
Bambupinne 122cm 5-p 24/fp
Bambupinne 150cm 5-p 24/fp
Bambuoinne 213cm 3-p 40/fp
T-ETIKETT MED PENNA 25-P 12/F
STICKETIKETT 12cm M PENNA
MÄRKPENNA UV BESTÄNDIG
UPPB KROK M SPIK 30-P
ALLBINDARE 32cm 25-P
ROSUPPBINDARE M SPIK 8-P
HÅLLARE T KLÄTTERVÄXT VIT
HÅLLARE T KLÄTTERVÄXT GRÖN
PLANTCLIPS 25-PACK
PLANTSPIRAL 50-PACK
PLANTRING METALL 50-PACK
STÖDKEDJA 75cm 2-PACK
TRÄDUPPBINDARE 40cm 2-PACK
TRÄDUPPB GUMMI 35cm 2-PACK
REDSKAP SÅDD & OMSKOLNING 2st
VÄXTHUSCLIPS 25-PACK
REP 15m 40/FP
UPPB TRÅD M AVBITARE 2 x 20 m
ARABIS VÄGGAMPEL 18x18x14grön
ARABIS VÄGGAMPEL 18x18x14terra
ARABIS VÄGGAMPEL 18x18x14 vit
VÄGGLÅDA PAVIA 39x18x14 GRÖN
VÄGGLÅDA PAVIA 39x18x14 TERRA
VÄGGLÅDA PAVIA 39x18x14 VIT
TRÄSPALJÉ 100 x 200 CM BRUN
TRÄSPALJÉ 100 x 200 CM BLÅ
TRÄSPALJÉ 100x200 NATUR
TRÄSPALJÉ 100x200 VIT
TRÄSPALJÉ 50x140 BRUN
TRÄSPALJÉ 50 x 140 GRÖN
TRÄSPALJÉ 50x140 GUL
TRÄSPALJÉ 50 X 140 CM RÖD
TRÄSPALJÉ 50 X 140 NATUR
TRÄSPALJÉ 50 X 140 CM VIT
TRÄSPALJÉ SOLFJ 100 x 190 BRUN
TRÄSPALJÉ SOLFJ 100 x 190 BLÅ
TRÄSPALJÉ SOLFJ 100x190 GRÖN
TRÄSPALJÉ SOLFJÄDER RÖD
TRÄSPALJÉ SOLFJÄDER NATUR
TRÄSPALJÉ SOLFJÄDER VIT
Plantkruka Botanica 45cm Grå
Plantkruka Botanica 50cm Terra
Plantkruka Botanica 50cm Grå
Låda Botanica Oval 60cm Terra
Låda Botanica Oval 60cm Grå
Låda Botanica Fyrkant 40cm Ter
Låda Botanica Fyrkant 40cm Grå
Väggampel Botanica 25cm Terra
Väggampel Botanica 25cm Grå
Väggampel Botanica 40cm Terra
Väggampel Botanica 40cm Grå
ARBETSBÄNK
UPPBINDNINGSTRÅD 2x20M
JULBOCK I HALM 30 CM 72/FP
TOPP STJÄRNA I HALM 30/FP
KORNKRANS 20CM 30/FP
KORNKRANS 30CM 24/FP
PILKRANS 20 CM NATUR 24/FP
PILKRANS 25 CM NATUR 20/ FP
PILKRANS OSKALAD 25CM 20/FP
HALMDEKORATIONER 16-PACK 72/FP
HALMDEKORATIONER 48-PACK 72/FP
UPPB TRÅD M AVBITARE 50 m
UPPB TRÅD PAPPER M AVB 50 m
TRIMMERTRÅD 15 m
SPALJÉFÄSTEN M DISTANS 10-PACK
Spiral för blompinne
TOMATSPIRAL 40 cm
Moss Pinne 90 cm
Lövskydd stupränna 6 m
KOMPOSTNÄT TRADITIONELL
TOMATSPIRAL 105 cm
Moss Pinne 120 cm
TOMATSPIRAL 150 cm
TOMATSPIRAL 180 cm
PLASTAD STÅLPINNE 90 CM
PLASTAD STÅLPINNE 120 CM
PLASTAD STÅLPINNE 150 CM
PLASTAD STÅLPINNE 180 CM
PLASTAD STÅLPINNE 210 CM
Fyrkant Kruka Nora 14 cm Terra
Fyrkant Kruka Nora 19 cm Terra
Fyrkant Kruka Nora 28cm Terra
OVAL TERRA PERMA KRUKA GRÅ
FYRK TERRA PERMA URNA GRÅ
VÄGGAMPEL HELLAS 30 CM GRÖN
VÄGGAMPEL HELLAS 30 CM TERRA
VÄGGAMPEL HELLAS 30 CM VIT
VÄGGAMPEL HELLAS 30 CM ZINK
TRÅDSPALJE 10 RUTOR GRÖN
TRÅDSPALJÉ 10 RUTOR ZINK
TRÅDSPALJÉ 20 RUTOR GRÖN
TRÅDSPALJÉ 20 RUTOR ZINK
TRÅDSPALJE SOLFJÄDER GRÖN
TRÅDSPALJÉ SOLFJÄDER ZINK
TRÅDSPALJÉ OVAL GRÖN STOR
TRÅDSPALJÉ OVAL ZINK STOR
TRÅDSPALJÉ SOLFJ OVAL GRÖN
TRÅDSPALJÉ SOLFJ OVAL ZINK
TRÅDSPALJÉ OVAL LITEN GRÖN
TRÅDSPALJÉ OVAL LITEN Zink
SCANDINAVIA RIBBAMP 24CM GRÖN
SCANDINAVIA HÄNGAMPEL 18CM VIT
SCANDINAVIA HÄNGAMPEL 30 CMVIT
HALMMOBIL MED 3 TOMTAR 50/FP
PILKRANS M GARNTOMTE 2-P 50/FP
FLÄTAT HJÄRTA I HALM 23x18 CM
STJÄRNA I HALM 28x22 CM
HALMDEKORATION 24x30 CM
JULBOCK I HALM 80 CM 12/FP
ÄNGLAHÅR SILVER 24/FP
SNÖRE SILVER 24/FP
NÖFF 16 cm
NÖFF 26 cm
PLANTKRUKA 18 CM SVART
PLANTKRUKA 20 CM SVART
PLANTKRUKA 22 CM SVART
PLANTKRUKA 25 CM SVART
PLANTKRUKA 33 CM SVART
PLANTKRUKA 37 CM SVART
PLANTKRUKA 43 CM SVART
PLANTKRUKA 48 CM SVART
PLANTKRUKA 54 CM SVART
FAT 15 CM SVART
FAT 17 CM SVART
FAT 20 CM SVART
FAT 23 CM SVART
FAT 27 CM SVART
Fyrkant Kruka Nora 33cm Terra
Fyrkant Kruka Nora 40cm Terra
Fyrkant Kruka Nora 58cm Terra
Fyrkant Fat Nora 12 cm Terra
Fyrkant Fat Nora 16 cm Terra
Fyrkant Fat Nora 20 cm Terra
Fyrkant Fat Nora 25 cm Terra
Fyrkant Fat Nora 29 cm Terra
Fyrkant Fat Nora 35 cm Terra
Fyrkant Fat Nora 40 cm Terra
Fyrkant Fat Nora 50 cm Terra
Långtidsvattn Låda 100cm Terra
ERNA KRUKA PÅ FOT 11CM VIT 135
ERNA KRUKA PÅ FOT 13CM VIT 77/
Långtidsvattn Kruka 20cm Terra
Långtidsvattn Kruka 30cm Terra
Långtidsvattn Kruka 40cm Terra
Långtidsvattn Kruka 50cm Terra
Långtidsvattn Låda 60cm Terra
Långtidsvattn Låda 80cm Terra
LÅDA 30cm LÅNGTIDSVATTN FP12
RUSTIKA HÄNGAMPEL 23CM VIT
SCANDINAVIA HÄNGAMPEL 16 CM GR
SCANDINAVIA H-AMPEL VIT 16X16
SCANDINAVIA VÄGGAMPEL 16x16 GR
SCANDINAVIA VÄGGAMPEL 16x16 VI
VATTENKANNA SARA 2,7L GRÖN
KrukaFyrkantig Stockholm Grön
KONSOL FÖR BALKONGLÅDA VIT
BLOMURNA HELLAS 30 CM BLÅ
BLOMURNA HELLAS 30 CM GRÖN
BLOMURNA HELLAS 30CM SVART
BLOMURNA HELLAS 30 CM TERRA
BLOMURNA HELLAS 30CM VIT
BLOMURNA HELLAS 30 CM ZINK
BLOMURNA HELLAS 40x33 BLÅ
BLOMURNA HELLAS 40x33 GRÖN
BLOMURNA HELLAS 40x33 SVART
BLOMURNA HELLAS 40x30 TERRA
BLOMURNA HELLAS 40x33 VIT
BLOMURNA HELLAS 40x33 ZINK
GRAVLYKTA I SMIDE STOR GRÅ
GRAVLYKTA I SMIDE STOR SVART
FAT 39 CM SVART
KRUKSPALJÉ BÅGE 65CM GRÖN
KRUKSPALJÉ BÅGE 45CM GRÖN
KRUKSPALJÉ 50CM GRÖN
KRUKSPALJÉ STAKET 37CM GRÖN
KRUKSPALJÉ STEGE 57CM GRÖN
KRUKSPALJÉ STEGE 50CM GRÖN
KRUKSPALJÉ RUND 25 CM GRÖN
SORK & MULLVAD
MÄTBAND 5 METER
BAMBUSPALJÉ 30 x 180 cm 6/fp
BAMBUSPALJÉ 60 x 180 cm 6/fp
BAMBUSPALJÉ 120 x 180 cm 6/fp
PLASTSPALJÉ 45X180CM 20-FP
PLASTSPALJÉ 70X180CM 20-FP
PLASTSPALJÉ 100X200CM 10-FP
PLASTSPALJÉ SOLFJÄDER 20-FP
SEKATÖR PROFFS 3 FLORIST/DAM
SEKATÖR PROFFS 2
SEKATÖR PROFFS 1
KRAFT SEKATÖR 3-STEGS
KRAFTSEKATÖR 3-ST PROFFS
SEKATÖR PROFFS 4 DAM
LÅDA 40cm LÅNGTIDSVATTN FP12
LÅDA 50cm LÅNGTIDSVATTN FP12
LÅDA 60cm LÅNGTIDSVATTN FP12
LÅDA m HJUL 80cm LÅNGTIDS FP6
FAT TILL BALKONGLÅDA 40cm terr
BALKONGLÅDA 50 CM DJUP TERRA
FAT TILL BALKONGLÅDA 50cm terr
BALKONGLÅDA 60 CM DJUP TERRA
FAT TILL BALKONGLÅDA 60cm terr
BALKONGLÅDA 80 CM DJUP TERRA
FAT TILL BALKONGLÅDA 80cm terr
BALKONGLÅDA 100 CM DJUP TERRA
FAT TILL BALKONGLÅDA 100cm ter
Kruka Oliver 15 cm Terra
Kruka Oliver 18 cm Terra
Kruka Oliver 20 cm Terra
Kruka Oliver 25 cm Terra
Kruka Oliver 30 cm Terra
Kruka Oliver 35 cm Terra
Kruka Oliver 40 cm Terra
Kruka Oliver 45 cm Terra
Kruka Oliver 50 cm Terra
GRAVLYKTA I SMIDE STOR VIT
GRAVVAS PLAST ENKEL 30/FP GRÖN
GRAVVAS PLAST TELESKOP GRÖN
GRAVVAS STOR OVAL GRÖN 12/FP
KRUKA PAULA BLÅ 8 CM
KRUKA PAULA GRÖN 8 CM
KRUKA PAULA 10 CM BLÅ
KRUKA PAULA GRÖN 10 CM
KRUKA PAULA BLÅ 12 CM
KRUKA PAULA GRÖN 12 CM
KRUKA PAULA GRÖN 14 CM
PAULA KRUKA HÄNG 14CM VIT 24/F
KRUKA PAULA BLÅ 17 CM
KRUKA PAULA GRÖN 17 CM
KRUKA PAULA BLÅ 20 CM
KRUKA PAULA BLÅ 22 CM
KRUKA PAULA GRÖN 22 CM
KRUKA PAULA BLÅ 27 CM
KRUKA PAULA GRÖN 27 CM
KRUKA PAULA BLÅ 35 CM
KRUKA PAULA GRÖN 35 CM
HÄNGAMPEL JULIA VIT 12 CM
HÄNGAMPEL JULIA VIT 14 CM
SEKATÖR PROFFS 5 RULLHANDTAG
FRUKTPLOCKARE 20-FP
TRÄDGÅRDSPALL STÅLRÖR
KNÄSKYDD
GRÄSKANTSAX LÅNGT SKAFT
GRÄSKANTSAX VRIDBAR GRÖN
STÅNGSEKATÖR 2M ALUM
TOPPSAX DUBBELSKÄR RÖD
TELESKOPSKAFT 3M ALUM
5-STEGS GRENSAX GRÖN
GRENSAX UTVÄXL MOTHÅLL GRÖN
GRENSAX DUBBELSKÄR GRÖN
HÄCKSAX GRÖN
GRENSAX UTVÄXLING EXTRA LÄTT
GRENSÅG FÄLLBAR GUL
HANDVERKTYG SPADE BRED
HANDVERKTYG SPADE SMAL
HANDVERKTYG KULTIVATOR
HANDVERKTYG OGRÄSJÄRN
HANDVERKTYG DE LUXE OGRÄSJÄRN
DUSCHMUNSTYCKE TELESKOP
HÄCKSAX MED UTVÄXLING
GRENSAX MED UTVÄXLING
Kruka Oliver 60 cm Terra
Kruka Oliver 70 cm Terra
Kruka Oliver 80 cm Terra
STOLP/STUPRÖRSAMPEL 33cm terra
Stuprörsampel 27 cm Terra
PLANTSKÅL 15 cm TERRA
PLANTSKÅL 20 cm TERRA
PLANTSKÅL 26 cm TERRA
PLANTSKÅL 30 cm TERRA
PLANTSKÅL 44 cm TERRA
PLANTSKÅL 54 cm TERRA
Fat oliver 12 cm Terra
Fat oliver 14 cm Terra
Fat oliver 16 cm Terra
Fat oliver 18 cm Terra
Fat oliver 22 cm Terra
Fat oliver 24 cm Terra
Fat oliver 28 cm Terra
Fat oliver 30 cm Terra
Fat oliver 33 cm Terra
Fat oliver 37 cm Terra
Fat oliver 44 cm Terra
Fat oliver 54 cm Terra
KRUKA ROSITA 9 CM ZINK
KRUKA ROSITA 11 CM SVART
KRUKA ROSITA 11 CM ZINK
HÄNGAMPEL ROSITA 13 CM VIT
HÄNGAMPEL ROSITA 13 CM SVART
HÄNGAMPEL ROSITA 13 CM ZINK
KRUKA ROSITA 13 CM SVART
KRUKA ROSITA 13 CM ZINK
VÄGGAMPEL ROSITA 14 CM SVART
VÄGGAMPEL ROSITA 14 CM ZINK
HÄNGAMPEL ROSITA 15 CM VIT
HÄNGAMPEL ROSITA 15 CM SVART
HÄNGAMPEL ROSITA 15 CM ZINK
KRUKA ROSITA 15 CM SVART
KRUKA ROSITA 15 CM ZINK
HEBE KRUKA M BEV INS 25 CM BLÅ
HEB KRUKA M BEV INS 25cmTERRA
HOVENIA KRUKA BEV INS 30 BLÅ
HOVENIA KRUKA BEV INS 30 GRÖN
HOVENIA KRUKA BEV INS 30 TERRA
HORT KRUKA M BEV INS 35 CM BLÅ
HORT KRUKA M BEV INS 35 TERRA
VATTENTUNNA 114L
VATTENTUNNA 168L
VATTENTUNNA 227L
VATTENTUNNA 150L
VATTENTUNNA 200L
SOCKEL
VATTENTUNNA 500L
STUPRÖRSFÄSTE MED Ö FYLL SKYDD
EXTRA KRAN med snabbkoppling
LONG LINKING KIT
ORKIDÉ KRUKA 14 CM
ORKIDÉ KRUKA 12 CM
ORKIDÉ KRUKA 9,5 CM
BAMBU OBELISK WIGWAM 90 cm
SALIX OBELISK 3-SIDIG 100 CM
SALIX OBELISK 3-SIDIG 200 CM
SALIX OBELISK 4-SIDIG 120 CM
SALIX OBELISK 4-SIDIG 150 CM
OBELISK "SJÖMÄRKE" 120 CM
OBELISK "SJÖMÄRKE" 150 CM
OBELISK "SJÖMÄRKE" 180 CM
OBELISK CHIMNEY 90 CM
OBELISK URN 90 CM
ZINK KRUKA 16 cm RUND
ZINK KRUKA 24 cm VÄGGAMPEL
ZINK KRUKA 26 x 13 cm REKT
Fat oliver 64 cm Terra
Fat oliver 78 cm Terra
VÄGGAMPEL 15 cm TERRA
VÄGGAMPEL 18 cm TERRA
VÄGGAMPEL 22 cm TERRA
VÄGGAMPEL 27 cm TERRA
PLANTKRUKA 16 CM TERRA FP48
PLANTKRUKA 18 CM TERRA 48/FP
PLANTKRUKA 20 CM TERRA FP48
PLANTKRUKA 22 CM TERRA 48/FP
PLANTKRUKA 24 CM TERRA 48/FP
PLANTKRUKA 26 CM TERRA 48/FP
PLANTKRUKA 30 CM TERRA 12/FP
PLANTKRUKA 40 CM TERRA 6/FP
PLANTKRUKA 45 CM TERRA 6/FP
PLANTKRUKA 55 CM TERRA 6/FP
PLANTKRUKA 65 CM TERRA FP6
FAT 16 CM TERRA 96/FP
FAT 20 CM TERRA 96/FP
BARN VATTENKANNA BLÅ 1,5L
BARN VATTENKANNA GUL 1,5L
BARN VATTENKANNA RÖD 1,5L
VATTENKANNA 5L BLÅ
HIBIS KRUKA M BEV INS 40 BLÅ
HIBIS KRUKA M BEV INS 40 GRÖN
HIBIS KRUKA M BEV INS 40 TERRA
VATTENKANNA 10L BLÅ
HEDERA KRUKA M BEV INS 45 GRÖN
HEDERA KRUKA BEV INS 45 TERRA
Kruka Michelle 11 cm Blå
Kruka Michelle 11 cm Grön
Kruka Michelle 13 cm Blå
Kruka Michelle 13 cm Grön
Kruka Michelle 13 cm Röd
Kruka Michelle 14 cm Grön
Kruka Michelle 14 cm Röd
Kruka Michelle 15 cm Blå
Kruka Michelle 15 cm Grön
Kruka Michelle 15 cm Röd
Kruka Michelle 18 cm Blå
Kruka Michelle 18 cm Grön
SNÖSKYFFEL IGLOO BIL/BARN
SNÖSKYFFEL SCANDINAVIA LITEN
SNÖSKYFFEL SCANDINAVIA STOR
SNÖSKYFFEL ALPIN STÅLKANT
SNÖSKYFFEL ALPIN ALUMKANT STOR
SNÖSKYFFEL EVEREST TELESKOP
Snöskyffel everest telesk u kr
SNÖRAKA ARCTIC MED HJUL
ERNA DEKORATIONSFAT RUND VIT
COCOSINSATS BALKONGSMIDE 60 CM
COCOSINSATS BALKONGSMIDE 90 CM
FIBERINSATS VÄGGSMIDE 40 CM
FIBERINSATS VÄGGSMIDE 50 CM
FIBERINSATS VÄGGSMIDE 60 CM
FIBERINSATS VÄGGSMIDE 70 CM
FIBERINSATS VÄGGSMIDE 90 CM
FIBERINSATS SMIDESHÄNGAMPEL 30
OBELISK STANDARD 1,2 M
OBELISK STANDARD 1,5 M
FIBERINSATS SMIDESHÄNGAMPEL 35
OBELISK "CLEMATIS" DEKOR 1,5 M
AMPELKEDJA 45 CM 4-LÄNK SVART
TRÄSPALJÉ 100 x 200 CM GRÖN
EXTRA KRAN FP5
Kruka Michelle 14 cm Blå
Kruka Oliver 40 cm Grön
PLANTKRUKA 45 CM GRÖN 6/FP
PLANTKRUKA 20 CM RÖD
ERNA KRUKA RÖD 15 CM 80/FP
EXTRA BLAD GRENSAX 5-STEG
Kruka Michelle 18 cm Röd
FÅGELMATARE EXKLUSIV 20 CM
Fyrkant Kruka Nora 33cm Blå
Kruka Oliver 20 cm Blå
Konsol gjut alum 17 cm Svart
DEKORATIONSSTENAR 1 KG SVART
FOTOGENLYKTA 24,5 CM RÖD
INNERHANDSKE DAM
BÄR NÄT 5 x 4 M BLÅTT 24/FP
FRÖMATARE I TRÄ 24/FP
JULBOCK I HALM 40 CM 48/FP
Fyrkant Kruka Nora 48cm Terra
SPEEDY WEEDY OGRÄSUPPTAGARE
KRUKA PAULA BLÅ 14 CM
PLANTSKÅL 34 cm TERRA
VÄGGAMPEL 18 cm GRÖN
Plantskål Jessica 30 cm Grön
KRUKA 3,5L CONT 20 cm VIT
Kruka Michelle 33 cm Röd
TORVKRUKA FYRKANTIG 6CM 20P
BEVATTNINGSINSATS 20 CM
FAT 44 CM TERRA 24/FP
Fyrkant Fat Nora 12 cm Blå
SNABBKOPPLING MED STOPP ½"
KRANKOPPLING UTV GÄNGA 3/4"
HANDSKE HERR MED NABBAR VIT
Fyrkant Fat Nora 40 cm Blå
MIDIVÄXTHUS M EL UPPV 38CM
BARNREDSKAP DUBBEL BARN
PLANTKRUKA RUND 70CM TERRA
Kruka Oliver 18 cm Grön
NÄTAMPELBOLL 25 cm
KONSOL FÖR BALKONGLÅDA GALVAD
SKUGGVÄV JUTE 1,3 X 3,0 40/FP
AMPELKEDJA 45 CM 3- LÄNKAD GRÖ
Claudia Terra Perma 45 cm
Rustik Lykta 43 cm Svart
OBELISK KLASSISK 190 CM
LYKTA "BLOMMA 1" 25 CM
PRESENTROSETT 7 CM 6-PACK
DEKORKRUKA PAULA 8 CM VIT
BÄRNÄT 10 x 4 M BLÅTT 24/FP
TREFORM KRUKA 8 CM 3700/krt
GRAVLYKTA I SMIDE GRÅ 24/FP
KULTIVATOR MED HALVLÅNGT SKAFT
CANNA HÄNGAMPEL 30x30x20 TERRA
NÖTAMPEL 17 CM SVART
RADMARKÖR DEKORATIV 8-P
TRÄSPALJÉ 50x140 BLÅ
PILKRANS OSKALAD 20CM 24/FP
Moss Pinne 60 cm
VÄGGAMPEL HELLAS 30 CM BLÅ
HALM MOBIL/KRANS 6-FIGURER 6/F
FAT 33 CM SVART
Långtidsvattn Kruka 25cm Terra
KrukaFyrkantig Stockholm Blå
TRÄDGÅRDSPALL I PLAST
BALKONGLÅDA 40 CM DJUP TERRA
KRUKA PAULA GRÖN 20 CM
KNÄ & SITT DYNA
GRÄSKANTSAX MED LÅNGA HANDTAG
Fat oliver 20 cm Terra
KRUKA ROSITA 9 CM SVART
HORT KRUKA M BEV INS 35 GRÖN
VATTENTUNNA 300L
ZINK KRUKA 12 cm RUND
FAT 18 TERRA CM 96/FP
Kruka Michelle 11 cm Röd
Kruka Oliver 20 cm Grön
Kruka Oliver 25 cm Blå
Kruka Oliver 25 cm Grön
Kruka Oliver 30 cm Blå
Kruka Oliver 30 cm Grön
Kruka Oliver 35 cm Blå
Kruka Oliver 40 cm Blå
Kruka Oliver 45 cm Blå
Kruka Oliver 50 cm Blå
Kruka Oliver 50 cm Grön
Kruka Oliver 60 cm Blå
Kruka Oliver 60 cm Grön
Kruka Oliver 70 cm Blå
Kruka Oliver 70 cm Grön
Kruka Oliver 80 cm Blå
Kruka Oliver 80 cm Grön
STOLP/STUPRÖRSAMPEL 33cm grön
Stuprörsampel 27 cm Grön
PLANTSKÅL 15 cm GRÖN
PLANTSKÅL 15 cm GRÅ
PLANTSKÅL 20 cm GRÖN
PLANTSKÅL 26 cm GRÖN
SNÖSKYFFEL ALPIN STÅLKANT STOR
Kruka Oliver 45 cm Grön
PLANTSKÅL 30 cm GRÅ
Fat oliver 18 cm Vit
Fat oliver 44 cm Blå
PLANTKRUKA 18 CM BLÅ 48/FP
PLANTKRUKA 55 CM GRÖN 6/FP
FAT 44 CM GRÖN 24/FP
ERNA KRUKA 13 CM BLÅ 90/FP
FAT 17 CM GRÅ
EXTRA BLAD KRAFTSEKATÖR DE LUX
BALKONGLÅDA PLAST 70 CM ZINK
PLASTNÄTAMPEL VÄGG 41CM SVART
Kruka Michelle 29 cm Blå
PLASTKRUKA FYRKANTIG 8CM 25-P
LANDSKAPSKRUKA 75x75CM TERRA
FAT 30 CM TERRA 48/FP
PLANTKRUKA 37 CM BLÅ 15 L
Fyrkant Kruka Nora 33cm Grön
Plantskål i plast 26 cm vit
PLANTSKÅL 30 cm GRÖN
PLANTSKÅL 34 cm GRÖN
PLANTSKÅL 34 cm GRÅ
PLANTSKÅL 40 cm GRÖN
PLANTSKÅL 40 cm GRÅ
PLANTSKÅL 44 cm GRÖN
PLANTSKÅL 44 cm GRÅ
PLANTSKÅL 54 cm GRÖN
PLANTSKÅL 54 cm GRÅ
Fat oliver 12 cm Blå
Fat oliver 12 cm Grön
Fat oliver 12 cm Svart
Fat oliver 12 cm Vit
Fat oliver 14 cm Blå
Fat oliver 14 cm Grön
Fat oliver 14 cm Svart
Fat oliver 14 cm Vit
Fat oliver 16 cm Blå
Fat oliver 16 cm Grön
Fat oliver 16 cm Svart
Fat oliver 18 cm Blå
Fat oliver 18 cm Grön
TREVÄGSKOPPLING MED KRANAR
NYCKELPIGEHOLK i trä 21x15x18
Fyrkant Fat Nora 35 cm Blå
BEVATTNINGSRÖR I METALL
NÄTAMPEL 50 CM MED 4-LÄNKAD KE
BARNHANDSKE
Sverige Handske Herr
KRUKSPALJÉ RUND 25 CM ZINK
BALKONGLÅDA 100 CM DJUP GRÖN
FIBERINSATS 25CM
TELESKOPISK STÄLLN PÅ HJUL
TRÅDSPALJÉ OVAL VIT LITEN
UNDERBEVATTNINGSMATTA 1,8x0,5M
BAMBU OBELISK WIGWAM 120cm
AMPELKEDJA 45 CM 4-LÄNKAD
Smidesgolvamp Trippel 35,40,50
Smideskrukhållare 19 cm
Fat oliver 18 cm Svart
Fat oliver 20 cm Blå
Fat oliver 20 cm Grön
Fat oliver 20 cm Svart
Fat oliver 20 cm Vit
Fat oliver 22 cm Blå
Fat oliver 22 cm Grön
Fat oliver 22 cm Svart
Fat oliver 22 cm Vit
Fat oliver 24 cm Blå
Fat oliver 24 cm Grön
Fat oliver 24 cm Svart
Fat oliver 24 cm Vit
Fat oliver 28 cm Blå
Fat oliver 28 cm svart
Fat oliver 30 cm Blå
Fat oliver 30 cm Grön
Fat oliver 30 cm Svart
Fat oliver 30 cm Vit
Fat oliver 33 cm Blå
Fat oliver 33 cm Grön
Fat oliver 37 cm Blå
Fat oliver 37 cm Grön
Kruka Michelle 14 cm Vit
SMIDESSPALJÉ FRANSK LILJA
Rosportal Karin
Kruka Michelle 38 cm Vit
Klassisk Lykta 8,5 cm Svart
LYKTA M STATIV "PUNKT 4" 37 CM
FYRKANTIG KRUKA TERRA PER 30cm
KrukaFyrkantig Stockholm Terra
DEKORKRUKA PAULA 10 CM VIT
Vattenkanna Potter 2 L
BELL RUND KRUKA TERRA PE 43CM
TREFORM KRUKA 6 CM 7000/krt
PLASTFAT 11 CM VIT
SOLUR 40CM
CANNA HÄNGAMPEL 30x30x20 VIT
SPIRALEN MED PIPPI SVART
T-ETIKETT M FRÖPÅSH 10-P
SNÖRE GRÖNT 50 M
TRÄSPALJÉ 100x200 RÖD
Fat oliver 44 cm Grön
Fat oliver 54 cm Blå
Fat oliver 54 cm Grön
Fat oliver 64 cm Blå
Fat oliver 64 cm Grön
Fat oliver 78 cm Blå
Fat oliver 78 cm Grön
VÄGGAMPEL 15 cm GRÖN
VÄGGAMPEL 15 cm VIT
VÄGGAMPEL 18 cm VIT
VÄGGAMPEL 22 cm VIT
VÄGGAMPEL 27 cm GRÖN
VÄGGAMPEL 27 cm VIT
PLANTKRUKA 16 CM BLÅ 48/FP
PLANTKRUKA 16 CM GRÖN 48/FP
PLANTKRUKA 18 CM GRÖN 48/FP
PLANTKRUKA 20 CM BLÅ 48/FP
PLANTKRUKA 20 CM GRÖN 48/FP
PLANTKRUKA 22 CM BLÅ 48/FP
PLANTKRUKA 22 CM GRÖN 48/FP
PLANTKRUKA 24 CM BLÅ 48/FP
PLANTKRUKA 24 CM GRÖN 48/FP
PLANTKRUKA 26 CM BLÅ 48/FP
JULBOCK I HALM 20CM 96/FP
STÅLTRÅD GALV 50 m 50/FP
Fyrkant Kruka Nora 23cm Terra
VÄGGAMPEL HELLAS 30 CM SVART
SCANDINAVIA HÄNGAMPEL 24CM VIT
PLANTKRUKA 29 CM SVART
ERNA KRUKA PÅ FOT VIT 15CM 54
VATTENKANNA SARA 2,7L BLÅ
BAMBUSPALJÉ 90 x 180 cm 6/fp
LÅDA 80cm LÅNGTIDSVATTN FP6
PAULA KRUKA HÄNG 12 CM VIT 24/
LÖKJÄRN ÖPPNINGSBART 10/FP
PLANTSKÅL 40 cm TERRA
HEBE KRUKA M BEV INS 25 CMGRÖN
VATTENTUNNA 100L GRÖN
SALIX OBELISK 4-SIDIG 90 CM
PLANTKRUKA 35 CM TERRA 12/FP
HEDERA KRUKA M BEV INS 45 BLÅ
PLANTKRUKA 26 CM GRÖN 48/FP
PLANTKRUKA 30 CM BLÅ 12/FP
PLANTKRUKA 30 CM GRÖN 12/FP
PLANTKRUKA 35 CM BLÅ 12/FP
PLANTKRUKA 40 CM BLÅ 6/FP
PLANTKRUKA 40 CM GRÖN 6/FP
PLANTKRUKA 45 CM BLÅ 6/FP
PLANTKRUKA 55 CM BLÅ 6/FP
PLANTKRUKA 65 CM BLÅ 6/FP
PLANTKRUKA 65 CM GRÖN 6/FP
FAT 16 CM BLÅ 96/FP
FAT 16 CM GRÖN 96/FP
FAT 18 CM BLÅ 96/FP
FAT 18 CM GRÖN 96/FP
FAT 20 CM BLÅ 96/FP
FAT 20 CM GRÖN 96/FP S
FAT 22 CM BLÅ 96/FP
FAT 22 CM GRÖN 96/FP
FAT 24 CM BLÅ 48/FP
FAT 24 CM GRÖN 48/FP
FAT 26 CM BLÅ 48/FP
FAT 26 CM GRÖN 48/FP
FAT 28 CM BLÅ 48/FP
FAT 28 CM GRÖN 48/FP
SNÖSKYFFEL ALPIN ALUM.KANT
OBELISK "CLEMATIS" DEKOR 1M
Kruka Oliver 35 cm Grön
PLANTSKÅL 20 cm GRÅ
PLANTSKÅL 26 cm GRÅ
Fat oliver 16 cm Vit
Fat oliver 28 cm Grön
VÄGGAMPEL 22 cm GRÖN
PLANTKRUKA 35 CM GRÖN 12/FP
FAT 33 CM GRÖN 48/FP
PLANTKRUKA 43 CM RÖD
INNE KRUKA VIT 11 CM 10/160FP
Plantskål Jessica 40 cm Blå
EXTRABLAD PROFFS 2 SEKATÖR
BALKONGLÅDA PLAST 70 CM VIT
HÄXKITTEL 25CM
FAT 30 CM BLÅ 48/FP
FAT 30 CM GRÖN 48/FP
FAT 33 CM BLÅ 48/FP
FAT 37 CM BLÅ 24/FP
FAT 37 CM GRÖN 24/FP
FAT 44 CM BLÅ 24/FP
FAT 52 CM BLÅ 24/FP
FAT 52 CM GRÖN 24/FP
PLANTKRUKA 18 CM GRÅ
PLANTKRUKA 18 CM RÖD
PLANTKRUKA 20 CM GRÅ
PLANTKRUKA 22 CM GRÅ
PLANTKRUKA 22 CM RÖD
PLANTKRUKA 25 CM GRÅ
PLANTKRUKA 25 CM RÖD
PLANTKRUKA 29 CM GRÅ
PLANTKRUKA 29 CM RÖD
PLANTKRUKA 33 CM GRÅ
PLANTKRUKA 33 CM RÖD
PLANTKRUKA 37 CM GRÅ
PLANTKRUKA 37 CM RÖD
PLANTKRUKA 43 CM GRÅ
PLANTKRUKA 48 CM GRÅ
PLANTKRUKA 48 CM RÖD
PLANTKRUKA 54 CM GRÅ
PLANTKRUKA 54 CM RÖD
ERNA KRUKA 7 CM GRÖN
ERNA KRUKA 7 CM RÖD 144/FP
INNE KRUKA 7 CM VIT 20/160 FP
INNE KRUKA 9 CM RÖD 78/FP
INNE KRUKA 9 CM VIT 10/120FP
ERNA KRUKA GRÖN 10CM 88/FP
ERNA KRUKA RÖD 10 CM 88/FP
INNE KRUKA 10 CM VIT 10/100FP
ERNA KRUKA 11 CM BLÅ 120/FP
ERNA KRUKA 11 CM GRÖN 120/FP
ERNA KRUKA RÖD 11 CM 120/FP
ERNA KRUKA GRÖN 13CM 90/FP
ERNA KRUKA 13 CM LIME 90/FP
ERNA KRUKA RÖD 13 CM 90/FP
INNE KRUKA VIT 13 CM 10/120FP
ERNA KRUKA 15 CM BLÅ 80/FP
ERNA KRUKA 15 CM GRÖN 80/FP
ERNA KRUKA 15 CM LIME 80/FP
INNE KRUKA VIT 15 CM 80/FP
ERNA KRUKA GUL 17 CM
ERNA KRUKA 17 CM GRÖN 60/FP
ERNA KRUKA 17 CM RÖD 60/FP
INNE KRUKA 17 CM VIT 10/60 FP
Plantskål Jessica 20 cm Blå
Plantskål Jessica 20 cm Grön
Plantskål Jessica 25 cm Blå
Plantskål Jessica 25 cm Grön
Plantskål Jessica 30 cm Blå
Plantskål Jessica 35 cm Blå
Plantskål Jessica 35 cm Grön
Plantskål Jessica 40 cm Grön
Plantskål Jessica 45 cm Blå
Plantskål Jessica 45 cm Grön
Plantskål Jessica 50 cm Blå
Plantskål Jessica 50 cm Grön
FAT 15 CM GRÅ
FAT 15 CM RÖD
FAT 17 CM RÖD
FAT 20 CM GRÅ
FAT 20 CM RÖD
FAT 23 CM GRÅ
FAT 23 CM RÖD
FAT 27 CM GRÅ
FAT 27 CM RÖD
FAT 33 CM GRÅ
FAT 33 CM RÖD
FAT 39 CM GRÅ
FAT 39 CM RÖD
EXTRABLAD PROFFS 3 SEKATÖR
EXTRABLAD PROFFS SEKATÖR
EXTRA BLAD KRAFTSEKATÖR ALUM
EXTRABLAD PROFFS 4 SEKATÖR
EXTRABLAD PROFFS 5 SEKATÖR
TRÄDGÅRDSPALL STÅLRÖR SPECIAL
Balkong låda Trä 94 cm Blå
Balkong låda Trä 94 cm Brun
Balkong låda Trä 94 cm Grön
Balkong låda Trä 94 cm Röd
Balkong låda Trä 94 cm Vit
ERNA SKÅL RÖD 17 CM 120/FP
BALKONGLÅDA PLAST 50 CM BLÅ
BALKONGLÅDA PLAST 50 CM GRÖN
BALKONGLÅDA PLAST 50 CM SVART
BALKONGLÅDA PLAST 50 CM TERRA
BALKONGLÅDA PLAST 50 CM VIT
BALKONGLÅDA PLAST 50 CM ZINK
BALKONGLÅDA SMIDE 60 CM VIT
BALKONGLÅDA SMIDE 80 CM VIT
BALKONGLÅDA PLAST 70 CM BLÅ
BALKONGLÅDA PLAST 70 CM GRÖN
BALKONGLÅDA PLAST 70 CM SVART
BALKONGLÅDA PLAST 70 CM TERRA
BALKONGLÅDA PLAST 90 CM BLÅ
BALKONGLÅDA PLAST 90 CM GRÖN
BALKONGLÅDA 90 CM SVART
BALKONGLÅDA PLAST 90 CM TERRA
BALKONGLÅDA PLAST 90 CM VIT
BALKONGLÅDA PLAST 90 CM ZINK
VÄGGAMPEL SMIDE VIT
KRUKA 1L CONT 13,5 cm SVART
KRUKA 1L CONT 13,5 cm TERRA
KRUKA 1L CONT 13,5 cm VIT
KRUKA 1,5L CONT 15 cm SVART
KRUKA 1,5L CONT 15 cm TERRA
KRUKA 1,5L CONT 15 cm VIT
KRUKA 2L CONT 17 cm SVART
KRUKA 2L CONT 17 cm TERRA
KRUKA 2L CONT 17 cm VIT
KRUKA 2,5L CONT 18 cm SVART
KRUKA 3L CONT 19 cm SVART
KRUKA 3,5L CONT 20 cm SVART
KRUKA 3,5L CONT 20 cm TERRA
KRUKA 4L CONT 21 cm SVART
KRUKA 5L CONT 23 cm SVART
KRUKA 5L CONT 23 cm TERRA
KRUKA 5L CONT 23 cm VIT
KRUKA 7,5L CONT 26 cm SVART
KRUKA 10L CONT 28 cm SVART
KRUKA 14L CONT 50-FP
KRUKA 15L CONT 33 cm SVART
KRUKA 20L CONT 35 cm SVART
KRUKA 25L CONT 38 cm SVART
KRUKA FYRK 7,5CM "C" 200FP
HÄXKITTEL 37CM
PLASTNÄTAMPEL HÄNG 38CM SVART
KRUKA 9,5CM "C"
KRUKA 10CM "C"
KRUKA 10CM "C" TERRA
KRUKA 10CM VIT
KRUKA 10,5CM "C"
KRUKA 11CM "C"
KRUKA 11CM "C" TERRA
KRUKA 11CM VIT
KRUKA 11,5CM "C"
KRUKA 12CM "C"
KRUKA 12CM "C" TERRA
KRUKA 12CM VIT
KRUKA 12,5CM "C"
KRUKA 13CM "C"
ROSKRUKA 2L CONT 50-FP
ROSKRUKA 3L CONT 50-FP
ROSKRUKA 4L CONT 50-FP
PLANTKRUKA 43 CM BLÅ 23 L
Plantskål Jessica 30 cm Terra
Kruka Michelle 25 cm Vit
MARKFÄSTE T DUK & VÄV 10-PACK
TORVKRUKA RUND 6CM 96-P 15/FP
FJÄRILSHOLK i trä 35x16x38
BEVATTNINGSRÖR 6-FUNKTION
BARNREDSKAP SPADE LÅNGT SKAFT
FIBERDUK 2,0 X 8,0
Kruka Båstad
Åbergs portioner
INNE KRUKA 30CM VIT 5/10 FP
STÅLTRÅD EXTRA STARK 15 m
INNE KRUKA VIT 23 CM 5/40 FP
INNE KRUKA VIT 35 CM 5/10 FP
INNE KRUKA VIT 20CM 10/60 FP
STÅLTRÅD PLASTAD 50 m
FAT 15 CM BLÅ
INNE KRUKA VIT 26CM 5/30 FP
Mårten Gås
Mårten Gås
Mårten Gås
Mårten Gås
Kuglevase
Ida Kruka Vit
Ida Kruka Vit
Ida Plåtskål
Ida Kruka Blå
Ida Kruka Blå
Ida Plåtskål Blå
Pia Kruka Blå/vit
Pia Kruka Blå/vit
Barn på jordgubbe
GARDENA Häcksax 540 galvad m utväxling
GARDENA Röjsax 770 AL
GARDENA Röjsax 760 AL
GARDENA Grensax 780 BL
GARDENA Grässax, kart.
GARDENA Anslutningsslang
GARDENA Tryckspruteset (874+845)
GARDENA Tryckspruta 5 lit, expokart.
GARDENA Tryckspruta 5 lit.
GARDENA System sortiment
GARDENA Rörhållare 4,6 mm 10-pack
GARDENA Sugslangsanslutning 3/4"
GARDENA Pumpautomat 4000/4 LCD
GARDENA Trädgårdsdusch solo, display
GARDENA Tryckspruta 5 lit. m teleskoprör
GARDENA Snabbkontakt med 3/4" utv. Gängad
GARDENA Snabbkontakt med reglerventil 1/2"
GARDENA Skarvkontakt m Reglerventil
GARDENA Skarv-/Snabbkontakt m Reglerventil
GARDENA System Snabbkontaktset (2x915, 1x931)
GARDENA Grundset med nyckelring
GARDENA Flat packning 1/2"
GARDENA O-ring
GARDENA 3 st O-ring 1 st 1" flat
GARDENA Elektronisk Regnsensor
GARDENA Semesterbevattning
GARDENA Kontrollpanel 4040
GARDENA Tilläggsmodul till 1276
GARDENA 24 V Ventildosa
GARDENA 24 V Anslutningskabel
GARDENA 24 V Kabelklämma
GARDENA Pipeline Startset
GARDENA Slangnippel 1'' utv.gänga
GARDENA Tvättborste 20, PVC
GARDENA Roterande Tvättborste
GARDENA Sugslang 19 mm 3/4"
GARDENA Sugslang 25 mm 1"
GARDENA Sugslang 32 mm 5/4"
GARDENA Sugfilter m backventil 3/4"
GARDENA Flottörbrytare
GARDENA Anslutning f.drb.pump 5/4"-1"
GARDENA Pumpanslutning
GARDENA Pumpanslutningsset
GARDENA Pumpanslutningsset Profi
GARDENA Planterspade m avtagbart handtag
GARDENA Planterspade 8 cm bred
GARDENA Planterspade 6 cm bred
GARDENA Plantergaffel
GARDENA combisystemset (3101,3177,3725)
GARDENA Gödningsspridare 12 liter
GARDENA Rektangulärspridare Polo 250
GARDENA Dräneringsventil
GARDENA Handgräsklippare 300
GARDENA Uppsamlare till 4070
GARDENA Profi plus 50 m 1/2" på papprulle
GARDENA Cord 50 m 3/4"
GARDENA Cordline 20 m 1/2", display
GARDENA PE Dammduk 3x4 m
GARDENA Ribbad slang för Damm, 20 m, 38 mm (1 1/2")
GARDENA Delfin
GARDENA Näckros röd silke
GARDENATricot Profi 50 m 3/4", på papprulle
GARDENA Fuktslang 100 m
GARDENA Cord Standard 20 m 1/2"
GARDENA Syresättare AP 400
GARDENA Pumpautomat 5000/5 LCD
GARDENA Dränkbar Pump 8500 SL
GARDENA Dränkbar Pump 10000 SL INOX
GARDENA Spillvattnepump 18000 SP Inox
GARDENA Bevattningstimer T 1030 card
GARDENA Bevattningscomputer C 1060 profi/solar
GARDENA Aquazoom 250/2
GARDENA Aquazoom 350/3
GARDENA Vattenkannemunstycke
GARDENA Cirkelspridare Samba
GARDENA Stativ för vattenspridare
GARDENA El.Häcksax EHT 480 Vario
GARDENA Slangvagnset 2605 omonterad
GARDENA Slangvagn 60 TS m redskapsbox
GARDENA 3 st O-ring 1 st Flatpackning f Profi
GARDENA Skruvkontakt 1/4" utv.gänga
GARDENA Handredskapset (8926,8932,8931)
GARDENA Fjäderräfsa XXL
GARDENA Ogräshacka
GARDENA Gångkratta 10 pinnar
GARDENA Kyrkogårdsredskap
GARDENA Planteringspinne
GARDENA Kompostkvarn GH 2000
GARDENA Kompostkvarn GH 2500
GARDENA Tyst Kompostkvarn LH 2500 cylinder
GARDENA Handgräsklippare 380
GARDENA Handgräsklippare 380 C
GARDENA Sladdlös Cylinderklippare 380 AC
GARDENA Elektrisk Cylinderklippare 380 EC
GARDENA Gräsuppsamlare
GARDENA Rotorgräsklippare easyMove 34 E
GARDENA Rotorgräsklippare easyMove 38 E
GARDENA El.Gräsmatteluftare ES 500
GARDENA El.Vertikalskärare EVC 1000
GARDENA El.Vertikalskärare EVC 1300
GARDENA Knivblad till easyMove 34 E
GARDENA Knivblad till easyMove 38 E
GARDENA Fjädersats till ES 500
GARDENA Profi plus 25 m 3/4"
GARDENA Profi plus 50 m 3/4" på papprulle
GARDENA Tricot Classic 25 m 1/2"
GARDENA Tricot Classic 50 m 1/2"
GARDENA Tricot Classic 25 m 3/4"
GARDENA Tricot Classic 50 m 3/4"
GARDENA Cord 25 m 1/2"
GARDENA Cord 50 m 1/2"
GARDENA Cord 25 m 3/4"
GARDENA Tricot 20 m 1/2"
GARDENA Tricot 30 m 1/2"
GARDENA Cord Standard 25 m 1/2"
GARDENA Cord Standard 50 m 1/2"
GARDENA Cord Standard 25 m 3/4"
GARDENA Cordline 20 m 1/2", pall
GARDENA Adapter 1" - 3/4"
GARDENA Filter f timer & computor
GARDENA Packning till mässingskopplingar
GARDENA Packningssats 1/2" till mässingskopplingar 5-pack
GARDENA Sprinklermunstycke 5-360
GARDENA Skär till 8701
GARDENA Skär till 8702
GARDENA Tvättborstset
GARDENA Gängad slangkoppling G1/2" till 1/2" slang
GARDENA Fontän Pump Set FP 1000 E
GARDENA Fontänpump Set FP 1800 e
GARDENA Dammduk, PVC, 1 mm, 50x2 m
GARDENA Bäckduk med sten 0,4x25m
GARDENA Bäckduk med sten 1,0x12m
GARDENA PE Dammduk 2x3 m
GARDENA PE Dammduk 4x6 m
GARDENA PE Dammduk 6x8 m
GARDENA Ribbad slang för Damm, 25 m, 13 mm (1/2")
GARDENA Ribbad slang för Damm, 25 m, 19 mm (3/4")
GARDENA Ribbad slang för Damm, 25 m, 25 mm (1")
GARDENA Ribbad slang för Damm, 25 m, 32 mm (1 1/4")
GARDENA Filter/Bäck Pump FSP 2000
GARDENA UV Dammfilter F 6000
GARDENA UV Dammfilter F 12000
GARDENA Syresättare AP 180
GARDENA Flicka med amfora
GARDENA Flicka med tvättsvamp
GARDENA Säl
GARDENA Amfora
GARDENA Näckros vit plast
GARDENA Näckros röd plast
GARDENA Näckros vit silke
GARDENA Sprinklerpistol
GARDENA Sprinklerstav
GARDENA MiniZoom
GARDENA Pistolset (8100+915)
GARDENATricot Profi 50 m 1/2", på papprulle
GARDENATricot Profi 25 m 3/4"
GARDENA Profi Classic 20 m 1/2"
GARDENA Profi Classic 50 m 1/2"
GARDENA Gräskantsax 75
GARDENA Busktrimmer 90
GARDENA Kultivatorhacka hjärtformad 2 horn
Flugfälla rulle
Flugfälla limmfälla
Prince Valliant
Hayley Jane
Spartacus
Vancouver
White Perfection
Nagano
Requiem
Sam Hopkins
Sympatie
Twiligt Time
Jescot Lingold
Red Cap
Garden Party
Matilde Huston
Park Delight
Red Pigmy
Stars Lady
Arnheim
Claudette
Zingaro
Black Jack
Glad Gemend
Jester
Oscar
Prince Marg Rose
White Prosperity
Windsong
Glad
African Queen
Aubade
Bergamo
Butter Pixie
Casa blanca
Crimson Pixie
Gran Paradiso
Grand Cry
Henryi
Ivory Pixie
Lollypop
Mona Lisa
Monte Negro
Muscadet
Orange PIXIE
Pink Perfection
Peach Pixie
Pink Tiger
Red Tiger
Regale
Romano
Royal Gold
Shocking
Spec.rubrum Magnificum
Stargazer
Tigrum Splendens
Umbria
Chat Noir
Gelber Vulcan
Mon Amour
Vivaldi
White Stargazer
Auratum Platifolium
Bulbiferum
Cernum Album
Cernum
Davidii
Hansonii
Martagon Album
Martagon Roseum
Pardalinum
Pumilum
Smålökskollektion
Kollektion-T-24
Kollektion T-8 Passiflora
Kollektion TR-99
Giftbox
Giftbox
Solero Red Fruits
Magnum Cone Almond
Daim strut
Sandwich
Magnium Classic
Magnum Almond
Magnum White
Magnum Double Caramel
Piggelin
Twister
Svamp Bob
Cornetto Classico
Päronsplitt
88.an
Igloo Cola
Cornetto Strawberry
Nogger
King Cone
Solero Yogurt Peach
Magnum 5 S Aroma
Magnum 5 Sinnen Touch
Nogger Black
Solero Orange Frech
Tip Top
Calippo Lime Citron
Hamlet
Early Puritan
Maris Bard
Minerva
Princess
Rocket
Silla
Solist
Swift
Ukama
Asterix
Fakse
Mandel
Early Puritan
Hamlet
Maria
Maris Bard
Minerva
Princess
Rocket
Solist
Swift
Pentland Javelin
Ukama
Asterix
Bintje
Fakse
Folva
Herta
King Edward
Matilda Krav
Amandine
Ampel 12"
Ampelkrok, liten
Ampelkrok
Ampel 10"
Väggkrok, smides
Fönsterram, smides
Kryddväxthållare
Dörrknackare, klassisk
Katt efter mus krok
Hund efter katt krok
Dörrklocka, klassisk
Dörrmatta, halvrund
Dörrmatta 40x60
Dörrmatta, oval
Lanterna, antikglas
Vattenkanna
Krukset, järn
Dörrstopp, katt
Kruka Fanny Lj.blå 11 cm
Kruka Fanny Ljus.blå 14 cm
Kruka Fanny Ljus.blå 16 cm
Kruka Fanny Ljus.blå 18 cm
Kruka Fanny M.blå 18 cm
Pilblomlåda osk 54 cm
Pilblomlåda osk 65 cm
Pilkon Oskalad 84 cm
Pilkon Oskalad 93 cm
Pilkon Oskalad 126 cm
Växthus Gry Grön
Gravel stone 1 kg svart
Fjäril
Gravel Stone 1 kg röd
Höna-Tupp
Lotus kruka 3 settare
Lotus Kruka
Lotus Kruka
Lotus Kruka
Mozart Kruka 5/set
Mozart Kruka
Mozart Kruka
Mozart Kruka
Glaskruka m fat
Mozart Kruka
Glaskruka m fat
Mozart Kruka
Glas
Orkidekruka glas m fat
Nova Väggampel
Nora väggampel
Sekatör
Nova väggampel
Nova Väggampel
Nova Väggampel
Titankruka
Nova Väggampel
Nova hängampel
Titankruka
Titankruka
Nova Väggampel
Nova hängampel
Titankruka
Nova Väggampel
Titankruka
Nova Väggampel
Titankruka
Nova Väggampel
Trädgårdsverktyg
Manhattan kruka fat
Manhattan kruka fat
Manhattan kruka fat
Manhattan kruka fat
Fjäril
Plåtbalkonglåda L 60 cm
Plåtbalkonglåda L70 cm
Plåtbalkonglåda L80 cm
Nova Väggampel
Kruka m fat
Kruka m fat
Kruka m fat
Kruka m fat
Kruka m fat
Kruka mfat
Kruka m fat
Kruka m fat
Kruka m fat
Kruka m fat
Kruka m fat
Kruka m fat
Barkarole
Chicago Peace Storblommande
Drottning Silvia Storblommande
Erotika Storblommande
Mainzer Fastnacht Storblommande
Nostalgie Storblommande
Paul Mc Cartney Storblommande
Superstar Storblommande
Troika Storblommande
Viktor Vorge Storblommande
Astrid Lindgren Bukettros
Bonica Bukettros
Europeana Bukettros
Fairy Dance Bukettros
Frau Astrid Späth Bukettros
Friesia Bukettros
Gavnö Bukettros
H.C. Andersen Bukettros
Jan Spek bukettros
Ingrid Bergman Storblommande
Karen Blixen Storblommande
Peace Storblommande
Queen Elisabeth Storblommande
Alain Bukettros
Allotria Bukettros
Christian IV Bukettros
Edelweis Bukettros
Joseph Gay
Lichterloh Busk/klätterros
P.G Wodehouse
Pink Panther
Nina Weibull
Pussta
Rhapsody In Blue
Rödhetta
Sommar 2000
Sommerwind
The Fairy
Yellow Fairy
Lill Lindfors
Solliden
Gråsten
Kalmar
Kensington
Drottningholm
Läckö
Gripsholm
Candy Cover
Charming Cover
Sunburst Border
Sweet Cover
Velvet Cover
Bay
Meadow
Adalaide Hoodless
Agatha
Agnes
Aicha
Aimable Amie
Alchymist
Alexandre MacKenzie
Baldrottningen
Blanc Double de Coubert
Boule de Neige
Bullata
Celestial
Celsiana
Charles De Mills
Ispahan
Jasques Cartier
Jens Munk
John Cabot
Climbing Schneewittchen
Coral Dawn
Cornelia
Coubert Grant
David Thompson
Dornröchen
Dronningen af danmark
Duchesse de Angouleme
Empress Josephine
Feurwerk
F.J: Grootendorst
Frankfurt
Fru Dagmar Hastrup
Fruhlingsduft
Ghislaine De Feligonde
Goldstern
Grand Hotel
Hansa
Heidelberg
Henri Martin
Henry Hudson
Henry Kelsey
hIghdownensis
Hurdalsrosen
Hybrida
Le Reve
Lichtkönigin Lucia
Louis Bugnet
Lydia
Lykkefund
Magna Charta
Magnifica
Maidens Blush
Maigold
Margurite Hilling
Martin Frobischer
Max Graf
Maxima
Mme Hardy
Mme Plantier
Moje Hammarberg
Morden Centennial
Mousseux de Japon
Mozart
Nevada
New Dawn
Officinalis
Penny Lane
Pergolese
Persian Yellow
Pink Grootendorst
Polstjärnan
Poppius
Portlandica
Prairie Dawn
President de seze
Raubritter
Ritausma
Robin Hood
Romanze
Betty Blend
Rosa Canina
Rosa Carolina
Rosa Glauca
Rosa Hugonis
Rosa Majalis
Rosa Majalis Foecundissima
Rosa Mundi
Rosa Multiflora
Rosa Nitida
Rosa Nitida Dart´s Defender
Rosa Pendulina
Rosa Pendulina Lina
Lutea Plena
Rosa Pimp. Plena
Rosa Ruginosa
Rosa Rugoas Alba
Rosa Rugosa Regeliana
Rosa Virginiana
Rosa Cantabrigiensis
Rosarium Uetersen
Rose de Recht
Rose de Maitre dÉcole
Roseraie de L´hay
Sahara
Salet
Salita
Schneezwerg
Sekel
Shailer´s White Moss
Shalom
Single Cherry
Smarty
Souvenir de Philemon Cochet
Stanwell Perpetual
Suaveolens
Sympathie
Therese bugnet
Thisbe
Tuscany
Venusta Pendula
Wilhelm
William III
William Lobb
York and Lancaster
Zigeunerknabe
Abraham Darby
Chianti
Ampel Blå
Blomstra Växtnäring
Penseer
Blå Hortensia
Snäckor
Penseer
Prästkragar
Sommarblommor
Gul Sorgros
Minikort P2
Blomstra
Blå Korn 20 kg
Blå Korn 10 kg
Blå Korn 5kg
Blå Korn flytande2,5Liter
Blå Korn Flytande 1 Liter
Bayer Orkideenäring
Stroller Spridare
Roshandske
Roshandske
Roshandske
Trädgårdshandske
Trädgårdshandske
Trädgårdshandske
Trädgårdshandske
Constance Spry
Graham Thomas
Leander
Mixed Conifers
Mixed Conifers
Mixed Conifers
Mixed Conifers
Mixed Conifers
Mixed Conifers
Picea Glauca Conica
Buxus Faulkner
EXPO-KVP SNIGELFRITT 10X1 KG 48X500G
Mixed Conifers
Mixed Conifers
Mixed Conifers
Mixed Conifers
Mixed Conifers
Louise Bugnet Stamros
The Fairy 60cm
Viking 60 cm
Actinidia kolomikta
Actinidia kolomikta Anna
Actinidia kolomikta Paula
Aristolochia macrophylla
Clematis Alba Luxurians
Clematis Albiflora
Clematis Albina Plena
Clematis Alionushka
Clematis alpina
Clematis Ballet Skirt
Clematis Carmencita E
Clematis Cyanea E
Clematis Duchess of Edinburgh
Clematis Elisabeth
Clematis Etoile Violette
Clematis flammula
Clematis Helios
Clematis integrifolia
Clematis Kermesina
Clematis Königskind
Clematis Macropetale
Clematis Minuet
Clematis Mme Julia Correvon
Clematis Mrs N. Thompson
Clematis Mrs T. Lundell E
Clematis Pagoda
Clematis Pamela Jackman
Clematis Pink Champagne
Clematis Pointy
Clematis Princess Diana
Clematis Propertius
Clematis recta Purpurea
Clematis Riga E
Clematis Summersnow
Clematis Tage Lundell E
Clematis tanguita
Clematis Violet Purple E
Clematis vitalba
Clematis Viticella
Clematis White Swan
Fallopia baldschuanicum
Hedera Balticum
Hedera helix
Humulus lupulus
Humulus lupulus Aurea
Hydranga petiolaris
Hydranga petiolaris stor
Lonicera Belgica
Lonicera caprifolium
Lonicera Goldflame
Lonicera heckrotti
Lonicera Serotina
Lonicera tellmanniana
Parthrnocissus Engelmannii
Spulga
Subrike
Wistera Profilic
Wistera sinensis
Parthenocissus Quinquefolia
Parthenocissus Veitchii
Fat Terracotta Fyrkant set
Fat Terracotta Fyrkant -1
Fat Terracotta Fyrkant -2
Fat Terracotta Fyrkant -3
Fat Terracotta Fyrkant -4
Fat Terracotta Runda Set
Fat terracotta Runda -2
Fat terracotta Runda -3
Fat Terracotta Runda -1
Mont Blanc set
Mont Blanc set-1
Mont Blanc set -2
Mont Blanc set-3
Mont Blanc set-4
Mont Blanc set-5
Mont Blanc Classic Set
Mont Blanc Classic-1
Mont Blanc Classic-2
Mont Blanc Classic-3
Mont Blanc Classic-4
Fransk Balkonglåda 26 cm
Fransk Balkonglåda 34 cm
Fransk Balkonglåda 48 cm
Fransk Balkonglåda 54 cm
Ampel Blå set
Fatset borstad stål fyrkant set
Thuja occ. Smaragd
Thuja occ. Brabant
Taxus media Hicksii
Thuja occ. Holmstrup
Zinkkruka
Zinkkruka
Zinkkruka
Zinkkruka
Fat set med 5
Disney Magic
After Eight
Colasplitt
Dumle
Dumstrut Chock
Dumstrut Kola
Extreme Bananasplit
Extreme Gold
Freeze Up Cola
Glassbåt
Gräddglass delbar Gammeldags vanilj
Jordgubbstopp Light
Kingis Xtra Lakrits
Lion Bar
Lion King Size
Nestle Classic
Nestle Mandel
Pirulo Tropical
Päronsplitt
Pärontopp
Sandwich
Smarties Pop Up
Smarties Strut
Superknäck
Tofu line
Winnie the Pooh
Vivana Hallon Light
Åhustopp
Flammentanz
Växtmästarjord för sommarblommor
R-Dress 50 liter
T
Trädgårdsjord storsäck 800 liter
Leca Kulor 40 liter
Kruka Fanny M-Blå 11cm
Kruka Fanny M-Blå 14cm
Kruka Fanny M-blå 16cm
Kruka 3 Tone Grön 3/set
Kruka tone set
Kruka Tone set Grön
Kruka Tone grön set
Skål Tone Grön set
Skål Tone Grön
Skål Tone Grön
Kruka Fanny 11cm
Kruka Fanny 14 cm
Kruka Fanny 16 cm
Pilkorg Häng
Kruka Terraz Cement set 3
Kruka Terraz Cement set
Kruka Terraz Cement set
Kruka Terraz Cement set
Autumn Bliss
Golden Queen
Preussen
Veten
Polar Svarta Vinbär
Risarp Vinbär
Storklas Vinbär
Öjebyn Vinbär
Jonker van Tets Vinbär
Vita Holländska Vinbär
Hinnomäki Gul Krusbär
Hinnomäki Röd Krusbär
Invicta Krusbär
Caragana Pendula
Cercidiphyllum japonicum
Cornus alba Elegantissima
Cornus alba Ivory Halo
Cornus alba Sibirica
Cornus stolonifera Flaviramea
Cotoneaster horizontalis
Cotoneaster radicans Eichholz
Cotoneaster suecicus Coral Beaty
Forsythia Northern Gold
Ligustrum vulgare
Lonicera tatarica Rosea
Malus sargentii
Philadelphus Mont Blanc
Philadelphus Virginal
Poentilla fruticosa Abbotswood
Potentilla frut. Lovely Pink
Potentilla frut. Red Robin
Potentilla trident Nukk
Ribes alpinum Schmidt
Hydranga arborescens Annabelle
Symphoricarpos Arvid
Clematis Romantica
Clematis Viola
Frost Persika
Salix fragilis Bullata
Spirea betulifolia Tor
Stephandra incisa Crispa
Syringa vulgaris
Syringa vulgaris var.alba
Viburnum opulus Roseum
Weigela florida Korea E
Weigela florida Minuet
Weigela hyb. Red Prince
Hippophae Rhamnoides Romeo
Hippophae rhamnoides Julia
Symphoricarpos rivularis
Cornus mas
Crataegus intricata
Spirea japonic Little Princess
Spirea japonica Shirobana Genpei
Prunus pumila v. depressa E
Aronia melanocarpa v. Elata
Aronia melanocarpa Hugin
Azelea knap hill Klondyke
Azalea knap hill Homebush
Azalea knap hill Fireball
Azalea knap hill Berryrose
Philadelphus coronarius
Spirea japonica Antony Waterer
Spirea japonica Goldflame
PH1324 Potatishacka
SP80 Spade spetsig
Asparges
SD70 Dam spade spetsig
GRB2001 Grep
Clematis alpina Cyanea E
Blå KOngo 1 kg
Buddleja d. 'Nanho Blue'
Acer pal. Osakazuki
Amelanchier l. 'Ballerina'
Euonymus planipes
Hibiscus syr. 'Oiseau Bleu'
Ilex mes. 'Blue Prince'
Spiraea jap. 'Firelight'
Juniperus ch. 'Blaauw'
Taxus media 'Adams'
Thuja occ. 'Danica'
Ribes nigr. 'Öjebyn'
Hydrangea pan. Grandiflora
Rhododendron Cataw. Grandiflorum
Rhododendron Roseum Elegans
Rhododendron 'Cunnigham's White
Rhododendron Nova Zembla
Juniperus com. 'Repanda' is
Hydrangea Anna Belle
test
\ No newline at end of file
diff --git a/data/th_TH/AD_Column_Trl_th_TH.xml b/data/th_TH/AD_Column_Trl_th_TH.xml
new file mode 100644
index 0000000000..4904b6512d
--- /dev/null
+++ b/data/th_TH/AD_Column_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+ตาราง
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
หน้าจอ
การตรวจสอบ
ชื่อตาราง DB
ลำดับ
คอลัมน์
เวอร์ชั่น
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
ตาราง
การตรวจสอบ
ชื่อคอลัมน์ DB
ลอจิกปริยาย
ความยาว
คอลัมน์หลัก
คอลัมน์เชื่อมโยงหลัก
จำเป็น
แปลแล้ว
ตัวบ่งชี้
ลำดับ
เข้ารหัส
อ้างอิง
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
ประเภทการตรวจสอบ
อ้างอิง
ตาราง
คอลัมน์หลัก
คอลัมน์แสดงผล
SQL Where clause
Sql ORDER BY
รายการอ้างอิง
ชื่อ
รายละเอียด
อ้างอิง
มีผลตั้งแต่
มีผลถึง
หน้าจอ
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
แท็บ
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
หน้าจอ
ลำดับ
แบบแถวเดียว
ฟิลด์
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
แท็บ
คอลัมน์
แสดงผล
ลอจิกแสดงผล
ความยาวแสดงผล
ลำดับ
เลขลำดับข้อมูล
บรรทัดเดียวกัน
หัวตารางเท่านั้น
ฟิลด์เท่านั้น
เข้ารหัส
การตรวจสอบ
ชื่อ
รายละเอียด
ประเภท
รหัสตรวจสอบ
ประเภทข้อความ
ข้อความตัวอักษร
คำแนะนำ
คีย์หลักค้นหา
ภาษา
ชื่อ
ภาษาพื้นฐาน
ทำงาน
บริษัท
ชื่อ
รายละเอียด
ผู้ใช้/ติดต่อ
ชื่อ
รายละเอียด
ชื่อ
เลขต่อไป
เริ่มการตรวจสอบ
อักษรนำ
อักษรตาม
เริ่มต้นลำดับใหม่ทุกปี
อ้างอิง
อ้างอิงหลัก
เมนู
ชื่อ
รายละเอียด
ขั้นตอนการปฏิบัติงาน
หน้าจอ
เวิร์คโฟล
งาน OS
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
งาน OS
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
เมนู
ภาษา
ชื่อ
รายละเอียด
แปลแล้ว
ตาราง
ปี
เลขต่อไป
แท็บ
ภาษา
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
แปลแล้ว
งาน OS
ภาษา
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
แปลแล้ว
งาน OS
อ้างอิง
ภาษา
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
แปลแล้ว
ฟิลด์
ภาษา
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
แปลแล้ว
โหนด
ชื่อ
รายละเอียด
เวิร์คโฟล
โหนด
ภาษา
ชื่อ
รายละเอียด
แปลแล้ว
โหนด
หน้าจอ
ภาษา
รายละเอียด
คำอธิบาย/ช่วยเหลือ
ชื่อ
แปลแล้ว
เวิร์คโฟล
ภาษา
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
แปลแล้ว
รหัสทดสอบ
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
จำนวนเต็ม
หมายเลข
วันที่
จำนวนเงิน
สร้างเมื่อ
ปรับปรุงเมื่อ
ทำงาน
รายการอ้างอิง
ภาษา
ชื่อ
รายละเอียด
แปลแล้ว
ภาษา
ข้อความตัวอักษร
คำแนะนำ
แปลแล้ว
รายละเอียด
ทำงาน
ใช้สำหรับรหัสข้อมูล
เวิร์คโฟล
ระดับเข้าถึงข้อมูล
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
หน่วยงาน/สาขา
รหัสผ่าน
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
ปฏิทิน
ชื่อ
รายละเอียด
มีผลตั้งแต่
มีผลถึง
อัตราคูณ
อัตราหาร
สกุลเงิน
รหัสสกุลเงิน ISO
ทศนิยมมาตรฐาน
รายละเอียด
ทศนิยมในการคำนวณต้นทุน
วันที่เข้า EMU
อัตรา EMU
องค์ประกอบ
ชื่อ
รายละเอียด
บัญชีธรรมชาติ
ชื่อ
วันที่เริ่มต้น
หน่วยวัด
ชื่อ
รายละเอียด
ทศนิยมมาตรฐาน
ทศนิยมในการคำนวณต้นทุน
ชื่อ
รายละเอียด
บริษัท
หน่วยงาน/สาขา
บทบาท
ชื่อ
รายละเอียด
ระดับผู้ใช้
บริษัท
หน่วยงาน/สาขา
บทบาท
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
ปรับปรุงเมื่อ
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
Security enabled
ข้อมูลนี้ลบได้
ประเภทหน้าจอ
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
ตัวอย่างงาน
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
สร้างโดย
ปรับปรุงโดย
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
อัตราแลกเปลี่ยน
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
สกุลเงิน
เป็นสกุลเงิน
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
สัญลักษณ์
สกุลเงิน Euro
สมาชิก EMU
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ประเภท
ปรับดุลบัญชี
ที่อยู่
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ที่อยู่ 1
ที่อยู่ 2
จังหวัด
ประเทศ
รัฐ
รหัสไปรษณีย์
-
ไม่ใช่วันทำการ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
ปฏิทิน
รอบบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
รหัสรอบบัญชี
ปี
แบบรอบบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
สัญลักษณ์
รัฐ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
ประเทศ
ประเทศ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
รหัสประเทศ ISO
ประเทศมีรัฐ
ชื่อรัฐ
รูปแบบการพิมพ์ที่อยู่
ผู้ใช้/ติดต่อ
บริษัท
หน่วยงาน/สาขา
การเปลียนหน่วยวัด
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
หน่วยวัด
ไปเป็นหน่วย
อัตราคูณ
อัตราหาร
บัญชีรวม
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
โครงสร้างบัญชี
ปี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างโดย
สร้างเมื่อ
ปรับปรุงโดย
ปี
ปรับปรุงเมื่อ
รายละเอียด
ปฏิทิน
โครงสร้างบัญชี
โครงสร้างบัญชี
โครงสร้างบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
องค์ประกอบบัญชี
สัญลักษณ์บัญชี
ชนิดบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
องค์ประกอบ
มีผลตั้งแต่
มีผลถึง
ระดับสรุป
ลงบัญชีค่าจริง
ลงบัญชีงบประมาณ
ลงบัญชีสถิติ
คลังสินค้า / จุดบริการ
ชื่อ
รายละเอียด
ที่อยู่
โครงสร้างบัญชี
คลังสินค้า / จุดบริการ
ระดับสรุป
รูปแบบค่า
รูปแบบค่า
มี Tree
ลำดับ
รูปแบบค่า
กำหนดหมายเลขอัตโนมัติ
คำสั่ง OS
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
ลำดับ
ลำดับ
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
คำอธิบาย/ช่วยเหลือ
บริษัท
หน่วยงาน/สาขา
โหนดต่อไป
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
รูปแบบโทรศัพท์
รูปแบบรหัสไปรษณีย์
รหัสไปรษณีย์เพิ่มเติม
รูปแบบไปรษณีย์เพิ่มเติม
ชื่อ
คีย์หลักค้นหา
หน่วยงาน/สาขา
บริษัท
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
คีย์หลักค้นหา
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
งาน OS
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
อ่าน/เขียน
หน้าจอ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
อ่าน/เขียน
เวิร์คโฟล
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
อ่าน/เขียน
โครงการ
หน่วยงาน/สาขา
บริษัท
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ชื่อ
ปรับปรุงโดย
รายละเอียด
ระดับสรุป
โครงสร้างบัญชี
โครงการ
ตำแหน่งที่เก็บ
หน่วยงาน/สาขา
บริษัท
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
คลังสินค้า / จุดบริการ
แถว (X)
ช่อง (Y)
ระดับ (Z)
สินค้า
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
ระดับสรุป
สินค้า
บริษัท
หน่วยงาน/สาขา
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
วันที่เวลา
สกุลเงิน
รหัสหน่วยวัด
ควบคุมโดยเอกสาร
ลงบัญชีภาระหนี้
ค่าตามกำหนด
ผู้ใช้/ติดต่อ
ประเภทเอกสาร
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
มีการควบคุมลำดับเอกสาร
ลำดับเอกสาร
ประเภทบัญชีแยกประเภท
ประเภทบัญชีแยกประเภท
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
บัญชีรายวัน
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ประเภทเอกสาร
เลขที่เอกสาร
สถานะเอกสาร
พิมพ์
ลงบัญชีแล้ว
รายละเอียด
ประเภทการลงบัญชี
โครงสร้างบัญชี
ประเภทบัญชีแยกประเภท
วันที่เอกสาร
วันที่บัญชี
รอบบัญชี
สกุลเงิน
ชุดบัญชีรายวัน
รวมเดบิต
รวมเครดิต
ชุดบัญชีรายวัน
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
เลขที่เอกสาร
รายละเอียด
ประเภทการลงบัญชี
ประเภทบัญชีแยกประเภท
รอบบัญชี
สกุลเงิน
รวมเดบิต
รวมเครดิต
จำนวนเงินควบคุม
รายการบัญชีรายวัน
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บัญชีรายวัน
บรรทัดที่
รายละเอียด
สกุลเงิน
เดบิตต้นทาง
เครดิตต้นทาง
เดบิตลงบัญชี
เครดิตลงบัญชี
Callout
บัญชี
ผู้ใช้1
ผู้ใช้2
หน้าจอ
คุณสมบัติ
หน่วยวัด
มีสต๊อค
สั่งซื้อ
ขาย
ปริมาตร
น้ำหนัก
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
สินค้า
สินค้าทดแทน
สถานะเอกสาร
อนุมัติ
อัตรา
วันที่เอกสาร
วันที่บัญชี
สร้างแล้ว
อัตรา
บริษัท
หน่วยงาน/สาขา
ที่อยู่
ควบคุมรอบบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
รอบบัญชี
สถานะรอบบัญชี
เขตการขาย
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
ระดับสรุป
สินค้า
คลังสินค้า / จุดบริการ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ประเภทการเติม
ระดับขั้นต่ำ
ระดับไม่เกิน
หน่วยงาน/สาขา
บริษัท
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ตำแหน่งที่เก็บ
สินค้า
โครงสร้างบัญชีหลัก
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
โครงสร้างบัญชีที่สอง
โครงสร้างบัญชีที่สาม
โครงสร้างบัญชีที่สอง
โครงสร้างบัญชีที่สาม
บริษัท
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
อ่านเท่านั้น
อ่าน/เขียน
คีย์หลักค้นหา
คีย์หลักค้นหา
กลุ่มสินค้า
ประเภทภาษี
กลุ่มสินค้า
คีย์หลักค้นหา
จำนวนในคลัง
จำนวนจอง
ระยะเวลาจ่ายเงิน
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
หลังส่งมอบ
จำนวนวันสุทธิ
% ส่วนลด
จำนวนวันส่วนลด
แท็บการบัญชี
แท็บการแปล
อ่านเท่านั้น
คีย์หลักค้นหา
สกุลเงิน
จำนวนเงินอนุมัติ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
สินค้า
ประเภทภาษี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
ผู้ส่งสินค้า
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
เอกสารแนบ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ตาราง
รหัสข้อมูล
ข้อมูลไบนารี่
รายการราคา
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
สกุลเงิน
กำหนดการแจ้งหนี้
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ขีดจำกัดจำนวนเงิน
จำนวนเงิน
ความถี่แจ้งหนี้
วันแจ้งหนี้ในสัปดาห์
วันแจ้งหนี้
คำสั่งขาย
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
เลขที่เอกสาร
สถานะเอกสาร
สถานะเอกสาร
ประเภทเอกสาร
ประเภทเอกสารเป้าหมาย
รายละเอียด
อนุมัติ
เครดิตอนุมัติ
ส่งมอบแล้ว
แจ้งหนี้แล้ว
พิมพ์
ถ่ายโอน
วันที่สั่งสินค้า
วันที่สัญญา
วันที่บัญชี
พนักงานขาย
ระยะเวลาจ่ายเงิน
สกุลเงิน
กฏเกณฑ์การแจ้งหนี้
จำนวนเงินค่าขนส่ง
ส่งมอบโดย
ผู้ส่งสินค้า
ความเร่งด่วน
รวมทั้งหมด
ยอดรวมทั้งหมด
คลังสินค้า / จุดบริการ
รายการราคา
รายการคำสั่งขาย
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
คำสั่งขาย
บรรทัดที่
วันที่สั่งสินค้า
วันที่สัญญา
วันที่ส่งมอบ
วันที่แจ้งหนี้
รายละเอียด
สินค้า
หน่วยวัด
คลังสินค้า / จุดบริการ
จำนวนสินค้าสั่ง
จำนวนจอง
จำนวนส่งมอบ
จำนวนแจ้งหนี้
ผู้ส่งสินค้า
สกุลเงิน
ราคาปลีก
ราคาต่อหน่วย
ภาษี
ภาษี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ชื่อ
รายละเอียด
ภาษีหลัก
ประเทศ
รัฐ
ถึง
ถึง
ประเภทภาษี
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
ขั้นตอนการปฏิบัติงาน
หน้าจอ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
UPC/EAN
SKU
ชั้นกว้าง
ชั้นสูง
ชั้นลึก
จำนวนต่อพัลเล็ต
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
งบประมาณ
วันที่บัญชี
หน่วยวัด
จำนวน
หน่วยวัดปริมาตร
หน่วยวัดน้ำหนัก
หน่วยวัดความยาว
หน่วยวัดเวลา
D-U-N-S
รหัสภาษี
การกระทำประจำรอบบัญชี
ประมวลผลทันที
แสดงค่า
เวิร์คโฟล
งาน OS
สมญานาม
บัญชีรวม
คุณสมบัติพร้อม
สินค้า
หน่วยงาน/สาขาธุรกรรม
จากตำแหน่ง
ไปตำแหน่ง
เขตการขาย
โครงการ
แคมเปญ
ประมวลผลทันที
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ประมวลผลทันที
แคมเปญ
โครงสร้างบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
GAAP
Accrual
วิธีคิดต้นทุน
สกุลเงิน
ควบคุมรอบบัญชีอัตโนมัติ
รอบบัญชี
จำนวนวันย้อนหลัง
จำนวนวันล่วงหน้า
โครงสร้างบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ใช้ Suspense Balancing
บัญชี Suspense Balancing
ใช้ Suspense Error
บัญชี Suspense Error
ใช้ดุลสกุลเงิน
บัญชีดุลสกุลเงิน
บัญชีกำไรสะสม
บัญชีสุรปรายรับ
บัญชีรายการจ่ายระหว่างบริษัท
บัญชีรายการรับระหว่างบริษัท
บริษัท
หน่วยงาน/สาขา
โครงสร้างบัญชี
ประเภทบัญชีแยกประเภท
รอบบัญชี
ประเภทการลงบัญชี
บัญชี
สกุลเงิน
เดบิตต้นทาง
เครดิตต้นทาง
เดบิตลงบัญชี
เครดิตลงบัญชี
หน่วยวัด
จำนวน
สินค้า
หน่วยงาน/สาขาธุรกรรม
จากตำแหน่ง
ไปตำแหน่ง
เขตการขาย
โครงการ
ผู้ใช้1
ผู้ใช้2
งบประมาณ
แคมเปญ
งบประมาณ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
หลัก
สถานะงบประมาณ
โครงสร้างบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
สินค้า
แคมเปญ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
ช่องทาง
วันที่เริ่มต้น
วันที่สิ้นสุด
ต้นทุน
ช่องทาง
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
องค์ประกอบระบบ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อคอลัมน์ DB
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
องค์ประกอบระบบ
กาษาระบบ
องค์ประกอบระบบ
ภาษา
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
แปลแล้ว
องค์ประกอบโครงสร้างบัญชี
โครงสร้างบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ประเภท
ชื่อ
ลำดับ
องค์ประกอบ
ปรับดุลบัญชี
จำเป็น
รายละเอียด
ตัวแยกองค์ประกอบ
ใช้ชื่อเรียกบัญชี
ใช้การควบคุมบัญชีรวม
คีย์หลักค้นหา
หน่วยงาน/สาขา
สินค้า
ที่อยู่
เขตการขาย
โครงการ
แคมเปญ
องค์ประกอบบัญชี
เลิกผลิตแลัว
เลิกผลิตโดย
บริษัทคู่ค้า
หน่วยวัด
รหัสสินค้าบริษัทคู่ค้า
ประเภทบริษัทคู่ค้า
เลิกผลิตแลัว
เลิกผลิตโดย
Tree เมนูหลัก
Tree หน่วยงาน/สาขาหลัก
Tree บริษัทคู่ค้าหลัก
Tree โครงการหลัก
Tree เขตการขายหลัก
Tree สินค้าหลัก
บริษัทคู่ค้า
คอลัมน์
SQL Where clause
Sql ORDER BY
เตือนการบันทึก
ดูแลโดยส่วนกลาง
เลขเริ่มต้น
เพิ่ม
Tree
Tree เพิ่มเติม (2)
Tree เพิ่มเติม (1)
ระดับสรุป
วันที่
บริษัทคู่ค้า
บริษัทคู่ค้า
บริษัทคู่ค้า
บริษัทคู่ค้า
รายการราคาเวอร์ชั่น
รายการราคาขาย
บริษัทคู่ค้า
ผู้ใช้/ติดต่อ
บริษัทคู่ค้า
บริษัทคู่ค้า
ตัวอย่างกระบวนการ
กระบวนการ
รหัสข้อมูล
กำลังประมวลผล
สร้างเมื่อ
ปรับปรุงเมื่อ
ผลลัพธ์
ตัวอย่างกระบวนการ
ตัวอักษรกระบวนการ
P_String_To
วันที่ประมวลผล
ประมวลผลถึงวันที่
กระบวนการ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
กระบวนการ
พารามิเตอร์กระบวนการ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
กระบวนการ
ลำดับ
อ้างอิง
อ้างอิงหลัก
พิสัย
พารามิเตอร์กระบวนการ
ภาษา
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
แปลแล้ว
กระบวนการ
ภาษา
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
แปลแล้ว
Tree
บริษัท
หน่วยงาน/สาขา
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ทำงาน
ชื่อ
รายละเอียด
แบบ | พื้นที่
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
Tree
Node_ID
หลัก
ลำดับ
บริษัทคู่ค้า
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
คีย์หลักค้นหา
ชื่อ
รายละเอียด
ปริมาณการขาย
หมายเลขอ้างอิง
D-U-N-S
พนักงาน
รหัสภาษี
NAICS/SIC
ระดับสรุป
ภาษา
ผู้จำหน่าย
ลูกค้า
กำหนดการแจ้งหนี้
เป้าหมายลูกค้า/ลูกค้า
ขายครั้งแรก
วงเงินเครดิต
เครดิตที่ใช้
ต้นทุนการได้ลูกค้า
ศักยภาพมูลค่าชั่วชีวิต
ระยะเวลาจ่ายเงิน
มูลค่าจริงชั่วชีวิต
ส่วนแบ่ง
พนักงาน
พนักงานขาย
รายการราคา
รายการราคาซื้อ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บริษัทคู่ค้า
ที่อยู่
ชื่อ
โทรศัพท์
โทรศัพท์ที่ 2
แฟกซ์
ISDN
เขตการขาย
รายการราคาเวอร์ชั่น
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
รายการราคา
มีผลตั้งแต่
ข้อเท็จจริงทางบัญชี
รูปแบบค่า
บัญชีสกุลเงินต่างประเทศ
สกุลเงิน
คีย์หลักค้นหา
วันที่กำหนดจ่ายคงที่
Fix month cutoff
วันในเดือนคงที่
Fix month offset
จำนวนวันส่วนลด 2
% ส่วนลด 2
คีย์หลักค้นหา
บันทึกเอกสาร
คำอธิบาย/ช่วยเหลือ
การแบ่งชั้น
คีย์หลักค้นหา
ราคาปลีก
ราคาสั่งซื้อล่าสุด
จำนวนสั่งซื้อขั้นต่ำ
จำนวนสั่งแพ็ค
ข้อความพิมพ์
ประเภทเอกสารต้นแบบ
บันทึกเอกสาร
ราคาปลีก
ราคามาตรฐาน
ราคาขั้นต่ำ
บังคับใช้ราคาขั้นต่ำ
ธนาคาร
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
หมายเลขเส้นทาง
ที่อยู่
รหัส SWIFT
ธนาคารของหน่วยงาน/สาขา
อ้างอิงใบสั่งสินค้า
ค่าธรรมเนียม
จำนวนเงินค่าธรรมเนียม
จำนวนเงินค่าขนส่ง
ค่าธรรมเนียม
ระดับเอกสาร
มีผลตั้งแต่
ระดับสรุป
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ธนาคาร
สกุลเงิน
หมายเลขบัญชี
ยอดคงเหลือปัจจุบัน
วงเงินเครดิต
บัญชีธนาคาร
บริษัท
หน่วยงาน/สาขา
ธุรกรรมครั้งเดียว
URL
ยกเว้นภาษี
การแบ่งชั้น
กฎเกณฑ์การจ่ายเงิน
การเร่งรัดหนี้
สำเนาเอกสาร
ที่อยู่แจ้งหนี้
ที่ส่งสินค้า
ที่อยู่จ่าย-จาก
ที่อยู่ส่งเงิน-ถึง
บัญชีธนาคารบริษัทคู่ค้า
บริษัท
หน่วยงาน/สาขา
สร้างเมื่อ
ปรับปรุงเมื่อ
ทำงาน
สร้างโดย
ปรับปรุงโดย
บริษัทคู่ค้า
ธนาคาร
หมายเลขเส้นทาง
หมายเลขบัญชี
บริษัทคู่ค้า
การหัก ณ ที่จ่าย
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
การหัก ณ ที่จ่ายตามบังคับ
ยกเว้นชั่วคราว
เหตุผลการยกเว้น
ประเภทเอกสาร
ภาษา
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ข้อความพิมพ์
บันทึกเอกสาร
แปลแล้ว
การเร่งรัดหนี้
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
ส่งจดหมายเร่งรัดหนี้
องค์ประกอบบัญชี
ภาษา
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
แปลแล้ว
ระยะเวลาจ่ายเงิน
ภาษา
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
แปลแล้ว
การหัก ณ ที่จ่าย
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
ระยะเวลาจ่ายเงิน
หัก ณ ที่จ่ายภาษี
อัตราภาษีแบบก้าวหน้า
จ่ายให้บุคคลที่3
ผู้รับประโยชน์
เปอร์เซนต์กันเงิน
เปอร์เซ็นต์
จำนวนเงินคงที่
Threshold min
Threshold max
จำนวนเงินขั้นต่ำ
จำนวนเงินไม่เกิน
สินค้า
ภาษา
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
บันทึกเอกสาร
แปลแล้ว
ค่าธรรมเนียม
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
จำนวนเงินค่าธรรมเนียม
ภาษีเดียวกัน
ประเภทภาษี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
คำสั่งขาย
ภาษี
ปรับปรุงได้
กระบวนการ
รายงาน
กระบวนการ
กระบวนการ
เตือนการบันทึก
กระบวนการ
กิจกรรม
ลูกหนี้การค้า
บัญชีลูกค้าจ่ายล่วงหน้า
ค่าใช้จ่ายพนักงาน
เงินจ่ายพนักงานล่วงหน้า
เจ้าหนี้การค้า
เจ้าหนี้ผู้ให้บริการ
ค่าใช้จ่ายจ่ายล่วงหน้า
สินค้าคงคลังในคลังสินค้า
ความแตกต่างคลังสินค้า
ค่าขั้นต่ำ
ค่าไม่เกิน
สินทรัพย์โครงการ
พนักงานขาย
แบบย่อยคำสั่งขาย
ประมวลผลทันที
ประมวลผลแล้ว
พนักงานขาย
รหัสสินค้า
บริษัทคู่ค้า
ประมวลผลแล้ว
ที่อยู่บริษัทคู่ค้า
โครงการ
กิจกรรม
ที่อยู่บริษัทคู่ค้า
รายรับสินค้า
ค่าใช้จ่ายสินค้า
สินทรัพย์สินค้า
ต้นทุนสินค้าขาย
ข้อความผิดพลาด
ที่อยู่บริษัทคู่ค้า
โครงสร้างบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
สินค้าคงคลังในคลังสินค้า
ความแตกต่างคลังสินค้า
รายรับสินค้า
ค่าใช้จ่ายสินค้า
สินทรัพย์สินค้า
ต้นทุนสินค้าขาย
ค่าใช้จ่ายพนักงาน
เงินจ่ายพนักงานล่วงหน้า
ลูกหนี้การค้า
บัญชีลูกค้าจ่ายล่วงหน้า
เจ้าหนี้การค้า
ค่าใช้จ่ายจ่ายล่วงหน้า
เจ้าหนี้ผู้ให้บริการ
สินทรัพย์โครงการ
กิจกรรม
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
ระดับสรุป
ใบแจ้งหนี้
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
เลขที่เอกสาร
ประเภทเอกสาร
สถานะเอกสาร
สถานะเอกสาร
ประมวลผลทันที
ประมวลผลแล้ว
บริษัทคู่ค้า
ระยะเวลาจ่ายเงิน
ที่อยู่บริษัทคู่ค้า
อนุมัติ
ถ่ายโอน
สกุลเงิน
รวมทั้งหมด
ยอดรวมทั้งหมด
วันที่บัญชี
แคมเปญ
โครงการ
กิจกรรม
พนักงานขาย
ผู้ใช้/ติดต่อ
รายละเอียด
ประเภทการเคลื่อนย้าย
วันที่เคลื่อนย้าย
ประมวลผลแล้ว
ประมวลผลทันที
ส่ง/รับ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
รายการ ส่ง/รับสินค้า
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ตำแหน่งที่เก็บ
ส่ง/รับ
สินค้า
จำนวนเคลื่อนย้าย
รายละเอียด
การตรวจนับสินค้า
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
เลขที่เอกสาร
รายละเอียด
วันที่เคลื่อนย้าย
ประมวลผลแล้ว
ประมวลผลทันที
รายการการตรวจนับสินค้า
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
การตรวจนับสินค้า
ตำแหน่งที่เก็บ
สินค้า
จำนวนในบัญชี
จำนวนนับ
รายละเอียด
ย้ายสินค้าคงคลัง
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงโดย
ปรับปรุงเมื่อ
เลขที่เอกสาร
รายละเอียด
วันที่เคลื่อนย้าย
ประมวลผลแล้ว
ประมวลผลทันที
รายการเคลื่อนย้าย
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ย้ายสินค้าคงคลัง
ตำแหน่งที่เก็บ
ตำแหน่งเก็บ
สินค้า
จำนวนเคลื่อนย้าย
รายละเอียด
การผลิต
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
วันที่เคลื่อนย้าย
ประมวลผลแล้ว
ประมวลผลทันที
รายการการผลิต
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ตำแหน่งที่เก็บ
สินค้า
จำนวนเคลื่อนย้าย
รายละเอียด
สินค้า
โครงสร้างบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ต้นทุนมาตรฐาน
ต้นทุนเฉลี่ย
ธุรกรรมสินค้าคงคลัง
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ประเภทการเคลื่อนย้าย
ตำแหน่งที่เก็บ
สินค้า
วันที่เคลื่อนย้าย
จำนวนเคลื่อนย้าย
รายการการตรวจนับสินค้า
รายการเคลื่อนย้าย
รายการ ส่ง/รับสินค้า
รายการการผลิต
อัตรา
ต้องการใบรับรองภาษี
ราคารวมภาษี
ค่าธรรมเนียม
วันตัดใบแจ้งหนี้ในสัปดาห์
แจ้งหนี้ในสัปดาห์คู่
วันตัดใบแจ้งหนี้
ระดับการเร่งรัดหนี้
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
การเร่งรัดหนี้
ข้อความพิมพ์
วันหลังกำหนดจ่าย
วันระหว่างการเร่งรัด
บันทึก
คิดดอกเบี้ย
เปอร์เซนต์ดอกเบี้ย
คิดค่าธรรมเนียม
จำนวนเงินค่าบริการ
ธุรกรรมขาย
วันที่พิมพ์
กฎเกณฑ์การส่งมอบ
กฏเกณฑ์ต้นทุนค่าขนส่ง
สุทธิรายการ
ตัวบ่งชี้ภาษี
ลำดับ
หมายเลขกระบวนการ
ประมวลผลถึงหมายเลข
การตรวจสอบ
ความยาว
จำเป็น
ลอจิกปริยาย
รูปแบบค่า
ค่าขั้นต่ำ
ค่าไม่เกิน
คำอธิบาย/ช่วยเหลือ
สร้าง
รายละเอียด
บันทึกเอกสาร
จำนวนเงินที่คำนวณภาษี
จำนวนเงินภาษี
ภาษา
ระดับการเร่งรัดหนี้
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ข้อความพิมพ์
บันทึก
แปลแล้ว
ธุรกรรมขาย
ประเภทเอกสารเป้าหมาย
รายละเอียด
วันที่แจ้งหนี้
วันที่พิมพ์
อ้างอิงใบสั่งสินค้า
ค่าธรรมเนียม
จำนวนเงินค่าธรรมเนียม
รายการราคา
ธุรกรรมขาย
เลขที่เอกสาร
ประเภทเอกสาร
พิมพ์
วันที่บัญชี
บริษัทคู่ค้า
ที่อยู่บริษัทคู่ค้า
ผู้ใช้/ติดต่อ
คลังสินค้า / จุดบริการ
อ้างอิงใบสั่งสินค้า
กฎเกณฑ์การส่งมอบ
กฏเกณฑ์ต้นทุนค่าขนส่ง
จำนวนเงินค่าขนส่ง
ส่งมอบโดย
ผู้ส่งสินค้า
ค่าธรรมเนียม
จำนวนเงินค่าธรรมเนียม
ความเร่งด่วน
วันที่พิมพ์
คำสั่งขาย
บรรทัดที่
รายการคำสั่งขาย
หน่วยวัด
คลังสินค้า / จุดบริการ
ปรับปรุงจำนวน
สร้างรายการ
Perpetual Inventory
บรรทัดที่
บรรทัดที่
รายการใบแจ้งหนี้
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ใบแจ้งหนี้
รายการคำสั่งขาย
บรรทัดที่
รายละเอียด
สินค้า
จำนวนแจ้งหนี้
ราคาปลีก
ราคาต่อหน่วย
สุทธิรายการ
ค่าธรรมเนียม
หน่วยวัด
ภาษี
ภาษี
ใบแจ้งหนี้
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
จำนวนเงินที่คำนวณภาษี
จำนวนเงินภาษี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บัตรเครดิต
หมายเลข
หมดอายุเดือน
หมดอายุปี
หมายเลขเส้นทาง
หมายเลขบัญชี
อนุมัติ
ประมวลผลทันที
ประมวลผลแล้ว
กระทบยอดแล้ว
บัญชีธนาคาร
สินค้าที่จะขนส่ง
ต้นแบบบริษัทคู่ค้า
นับสินค้าคงคลังล่าสุด
ปริยาย
รหัสภาษา ISO
ลำดับต่อไป (ระบบ)
หน่วยวัด
จำนวน
ที่อยู่
Account_Acct
ประมวลผลทันที
ประมวลผลแล้ว
ปริยาย
บัญชีธนาคาร
บัญชีธนาคาร
บันทึกเอกสาร
วันทำการต่อไป
สกุลเงิน
บริษัทคู่ค้า
พันธะผูกพัน
จำนวนเงินผูกพัน
การรับรู้รายได้
สกุลเงิน
ราคาสั่งซื้อ
วันที่ราคามีผล
Pro forma Invoice
ประเภทเอกสารสำหรับ ProForma
ประเภทเอกสารสำหรับการส่งสินค้า
ประเภทเอกสารสำหรับใบแจ้งหนี้
การรับรู้รายได้
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
ตามเวลา
จำนวนเดือน
ความถี่การรับรู้
ระดับบริการ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
แผนการรับรู้รายได้
สินค้า
รายละเอียด
จำนวนจัดให้
จำนวนแจ้งหนี้
ประมวลผลทันที
รายการระดับบริการ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ระดับบริการ
รายละเอียด
จำนวนจัดให้
วันที่บริการ
หน่วยวัด
ภาษา
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
สัญลักษณ์
ชื่อ
รายละเอียด
แปลแล้ว
Perpetual Inventory
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
จำนวนการนับสินค้าคงคลัง
จำนวนการนับสินค้า
นับรายการหมุนเวียนสูง
ประมวลผลทันที
ประมวลผลครั้งล่าสุด
ประมวลผลครั้งต่อไป
Number of runs
กลุ่มสินค้า
คลังสินค้า / จุดบริการ
ชื่อคอลัมน์ DB
กฎเกณฑ์การจ่ายเงิน
กฎเกณฑ์การจ่ายเงิน
กฎเกณฑ์การจ่ายเงิน
ราคาขั้นต่ำ
คีย์หลักค้นหา
ความเร่งด่วนสัมพัทธ์
% ส่วนลด
คำทักทาย
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
คำทักทาย
ชื่อแรกเท่านั้น
ปริยาย
ภาษา
คำทักทาย
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
คำทักทาย
แปลแล้ว
ประเภทภาษี
ภาษา
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
แปลแล้ว
สินค้า
บริษัทคู่ค้า
ปริยาย
ปริยาย
High Volume
ประมวลผลทันที
ปริยาย
สำเนาเอกสาร
ปริยาย
ประมวลผลทันที
ปริยาย
ปริยาย
ปริยาย
ชื่อพารามิเตอร์
พิมพ์โดยตรง
อ้างอิงใบสั่งสินค้า
ชื่อ 2
ปริยาย
คำสั่งขาย
วันที่สั่งสินค้า
วันที่สั่งสินค้า
แจ้งหนี้แล้ว
รายการ ส่ง/รับสินค้า
ปริยาย
คำทักทาย
ผู้จำหน่ายปัจจุบัน
พิมพ์ส่วนลด
ข้อความพิมพ์
ข้อความพิมพ์
พิมพ์ส่วนลด
รายละเอียด
พิมพ์ส่วนลด
พิมพ์
ชื่อ
สถานะเอกสาร
สถานะเอกสาร
มุมมองรายงาน
ระดับคุณภาพ
เวลาสัญญาส่งมอบ
เวลาส่งมอบจริง
ต้นทุนต่อใบสั่งสินค้า
จำนวนสินค้าสั่ง
มุมมองรายงาน
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
ตาราง
SQL Where clause
Sql ORDER BY
บริษัท
หน่วยงาน/สาขา
ประเภทการเคลื่อนย้าย
คลังสินค้า / จุดบริการ
ตำแหน่งที่เก็บ
สินค้า
วันที่เคลื่อนย้าย
จำนวนเคลื่อนย้าย
คลังสินค้า / จุดบริการ
สินค้า
บริษัท
หน่วยงาน/สาขา
จำนวนในคลัง
จำนวนจอง
จำนวนสินค้าสั่ง
ประเภทการเติม
ระดับขั้นต่ำ
ระดับไม่เกิน
บริษัทคู่ค้า
จำนวนสั่งซื้อขั้นต่ำ
จำนวนสั่งแพ็ค
จำนวนที่จะสั่ง
ตัวอย่างกระบวนการ
ลำดับ
ข้อความตัวอักษร
ธุรกรรมขาย
รายการฐานราคา
ธุรกรรมขาย
กฏเกณฑ์การแจ้งหนี้
กฎเกณฑ์การส่งมอบ
พนักงานขาย
กฏเกณฑ์ต้นทุนค่าขนส่ง
ส่งมอบโดย
ราคาขั้นต่ำ
Email ต้นทาง
รหัสผู้ใช้ Email ต้นทาง
รหัสผ่าน Email ต้นทาง
Email ผิดพลาด
ส่งข้อมูล
Email ข้อมูล
ส่งคำสอบถาม
ได้รับคำตอบการสอบถาม
ส่งคำสั่งสินค้า
ตอบรับใบสั่งสินค้า
นิยาม EDI
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บริษัทคู่ค้า
คลังสินค้า / จุดบริการ
แบบ EDI
เริ่มการตรวจสอบ
หมายเลขลูกค้า
ลำดับ
Email ปลายทาง
ธุรกรรม EDI
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
นิยาม EDI
เลขที่เอกสาร
บรรทัดที่
ประเภทธุรกรรม
สถานะ EDI
คลังสินค้า / จุดบริการ
สินค้า
จำนวนที่ขอ
ขอให้ส่งวันที่
ร้องขอราคา
ส่งธุรกรรมแล้ว
รับธุรกรรมแล้ว
ได้รับคำตอบแล้ว
ยืนยันคำตอบจำนวน
ตอบมีจำนวนพอ
ตอบส่งวันที่
ราคาตอบกลับ
หมายเหตุคำตอบ
ประมวลผลแล้ว
บันทึก EDI
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ธุรกรรม EDI
ข้อมูล
บริษัท
หน่วยงาน/สาขา
พนักงานขาย
วันที่แจ้งหนี้
สุทธิรายการ
Line List Amount
จำนวนเงินจำกัดของรายการ
ส่วนลดรายการ
% ส่วนลดรายการ
กำไรเบื้องต้น
% กำไรเบื้องต้น
บริษัท
หน่วยงาน/สาขา
พนักงานขาย
วันที่แจ้งหนี้
สุทธิรายการ
Line List Amount
จำนวนเงินจำกัดของรายการ
ส่วนลดรายการ
% ส่วนลดรายการ
กำไรเบื้องต้น
% กำไรเบื้องต้น
บริษัท
หน่วยงาน/สาขา
กลุ่มสินค้า
วันที่แจ้งหนี้
สุทธิรายการ
Line List Amount
จำนวนเงินจำกัดของรายการ
ส่วนลดรายการ
% ส่วนลดรายการ
กำไรเบื้องต้น
% กำไรเบื้องต้น
บริษัท
หน่วยงาน/สาขา
กลุ่มสินค้า
วันที่แจ้งหนี้
สุทธิรายการ
Line List Amount
จำนวนเงินจำกัดของรายการ
ส่วนลดรายการ
% ส่วนลดรายการ
กำไรเบื้องต้น
% กำไรเบื้องต้น
บริษัท
หน่วยงาน/สาขา
บริษัทคู่ค้า
วันที่แจ้งหนี้
สุทธิรายการ
Line List Amount
จำนวนเงินจำกัดของรายการ
ส่วนลดรายการ
% ส่วนลดรายการ
กำไรเบื้องต้น
% กำไรเบื้องต้น
บริษัท
หน่วยงาน/สาขา
พนักงานขาย
วันที่แจ้งหนี้
สุทธิรายการ
Line List Amount
จำนวนเงินจำกัดของรายการ
ส่วนลดรายการ
% ส่วนลดรายการ
กำไรเบื้องต้น
% กำไรเบื้องต้น
ชื่อ
รายละเอียด
ฟอร์มพิเศษ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
Classname
ฟอร์มพิเศษ
ภาษา
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
แปลแล้ว
ฟอร์มพิเศษ
ฟอร์มพิเศษ
บทบาท
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
อ่าน/เขียน
กระบวนการ
บทบาท
บทบาท
บทบาท
บทบาท
ราคารวมภาษี
ลงบัญชีแล้ว
ลงบัญชีแล้ว
ราคารวมภาษี
แบบประเภท
ฟอร์มพิเศษ
โหนด
Classname
ผิดพลาด
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รหัสตรวจสอบ
ภาษา
รูปแบบนำเข้า
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
รูปแบบ
ฟิลด์รูปแบบ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รูปแบบนำเข้า
ลำดับ
เลขเริ่มต้น
หมายเลขสิ้นสุด
ประเภทข้อมูล
รูปแบบวันที่
จุดทศนิยม
หารด้วย 100
เลือกแล้ว
ตาราง
คอลัมน์
ประมวลผลทันที
Callout
ค่าคงที่
ฐานรายการราคา
บัญชีวัสดุ
พิมพ์รายละเอียดลงใบแจ้งหนี้
พิมพ์รายละเอียดลงในรายการจัดสินค้า
ตรวจสอบแล้ว
ประมวลผลทันที
รายการบัญชีวัสดุ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
สินค้า
สินค้าบัญชีวัสดุ
จำนวนบัญชีวัสดุ
รายละเอียด
ปริยาย
ที่เก็บยาง
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
บริษัทคู่ค้า
เลขทะเบียน
ยานพาหนะ
รายละเอียด
แบบยาง
ขนาดยาง (L/R)
คุณภาพยาง
Rim
วันที่รับ
ย้ายไปที่เก็บสินค้า
ตำแหน่งที่เก็บ
ส่งคืนแล้ว
วันที่คืน
แบบยาง Back
ขนาดยาง Back
Tire Quality Back
Rim Back
สร้างข้อมูลแล้ว
แผนการผลิต
แผนการผลิต
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
การผลิต
สินค้า
จำนวนการผลิต
ตำแหน่งที่เก็บ
รายละเอียด
ตัวแยกองค์ประกอบ
บรรทัดที่
บรรทัดที่
บรรทัดที่
Mail Host
คีย์หลักค้นหา
ปริยาย
UPC/EAN
บริษัท
หน่วยงาน/สาขา
บริษัทคู่ค้า
กลุ่มสินค้า
วันที่แจ้งหนี้
สุทธิรายการ
Line List Amount
จำนวนเงินจำกัดของรายการ
ส่วนลดรายการ
% ส่วนลดรายการ
กำไรเบื้องต้น
% กำไรเบื้องต้น
จำนวนแจ้งหนี้
บริษัท
หน่วยงาน/สาขา
บริษัทคู่ค้า
ผู้จำหน่าย
วันที่แจ้งหนี้
สุทธิรายการ
Line List Amount
จำนวนเงินจำกัดของรายการ
ส่วนลดรายการ
% ส่วนลดรายการ
กำไรเบื้องต้น
% กำไรเบื้องต้น
จำนวนแจ้งหนี้
จำนวนแจ้งหนี้
จำนวนแจ้งหนี้
จำนวนแจ้งหนี้
คำนำหน้าชื่อ
ข้อสังเกตุ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
สร้างโดย
ปรับปรุงโดย
รายได้ยังไม่ได้แจ้งหนี้
ใบรับที่ไม่ถูกแจ้งหนี้
ประมวลผลทันที
การประเมินค่าสินค้าคงคลังใหม่
ความแปรปรวนราคาซื้อ
ค่าใช้จ่ายส่วนลดการจ่ายเงิน
ตัดบัญชี
รายได้จากส่วนลดการจ่ายเงิน
บัญชีกำไรที่ยังไม่ได้รับรู้
บัญชีขาดทุนที่ยังไม่ได้รับรู้
บัญชีกำไรที่รับรู้แล้ว
บัญชีขาดทุนที่รับรู้แล้ว
การหัก ณ ที่จ่าย
งานระหว่างทำ
ภาษีจ่าย
หนี้สินภาษี
ภาษีรับ
ภาษีพึงจ่าย
เครดิตภาษี
ธนาคารระหว่างโอน
สินทรัพย์ธนาคาร
ค่าใช้จ่ายธนาคาร
รายรับดอกเบี้ยธนาคาร
ค่าใช้จ่ายดอกเบี้ยธนาคาร
รายรับไม่ทราบที่มา
กำไรจากการเปลี่ยนสกุลเงิน
ขาดทุนการเปลี่ยนสกุลเงิน
กำไรจากการประเมินค่าใหม่
ขาดทุนจากการประเมินค่าใหม่
รายจ่ายค่าธรรมเนียม
รายรับค่าธรรมเนียม
รายได้ค้างรับ
ลูกหนี้ยังไม่ได้แจ้งหนี้
การจัดสรร
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ใบแจ้งหนี้
คำสั่งขาย
การจ่ายเงิน
จำนวนเงิน
จำนวนเงินส่วนลด
จำนวนเงินตัดบัญชี
ลงบัญชีแล้ว
บัญชีธนาคาร
โครงสร้างบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ธนาคารระหว่างโอน
สินทรัพย์ธนาคาร
ค่าใช้จ่ายธนาคาร
รายรับดอกเบี้ยธนาคาร
ค่าใช้จ่ายดอกเบี้ยธนาคาร
รายรับไม่ทราบที่มา
กำไรจากการเปลี่ยนสกุลเงิน
ขาดทุนการเปลี่ยนสกุลเงิน
กำไรจากการประเมินค่าใหม่
ขาดทุนจากการประเมินค่าใหม่
ใบแจ้งรายการเดินบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บัญชีธนาคาร
วันที่แจ้งยอด
ยอดยกมา
ยอดยกไป
รายละเอียด
ความแตกต่างใบแจ้งยอด
ประมวลผลทันที
ประมวลผลแล้ว
ลงบัญชีแล้ว
รายการแจ้งรายการเดินบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ใบแจ้งรายการเดินบัญชี
รายละเอียด
การจ่ายเงิน
ค่าธรรมเนียม
กลุ่มบริษัทคู่ค้า
กลุ่มบริษัทคู่ค้า
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
คีย์หลักค้นหา
ชื่อ
รายละเอียด
ปริยาย
โครงสร้างบัญชี
กลุ่มบริษัทคู่ค้า
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ลูกหนี้การค้า
บัญชีลูกค้าจ่ายล่วงหน้า
เจ้าหนี้การค้า
เจ้าหนี้ผู้ให้บริการ
ค่าใช้จ่ายจ่ายล่วงหน้า
ค่าใช้จ่ายส่วนลดการจ่ายเงิน
รายได้จากส่วนลดการจ่ายเงิน
ตัดบัญชี
ใบรับที่ไม่ถูกแจ้งหนี้
รายได้ค้างรับ
รายได้ยังไม่ได้แจ้งหนี้
ลูกหนี้ยังไม่ได้แจ้งหนี้
ประมวลผลทันที
สกุลเงินเดียวกัน
ค่าธรรมเนียม
โครงสร้างบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
รายจ่ายค่าธรรมเนียม
รายรับค่าธรรมเนียม
โครงสร้างบัญชี
หน่วยงาน/สาขา
หน่วยงาน/สาขากลาง
บริษัท
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บัญชีรายการจ่ายระหว่างบริษัท
บัญชีรายการรับระหว่างบริษัท
จ่ายแล้ว
รหัสไปรษณีย์
ใบอุนญาตขับขี่
หมายเลขประกันสังคม
EMail บัญชี
รหัสอนุมัติด้วยเสียง
Original Transaction ID
หมายเลขใบสั่งซื้อ
จำนวนเงินภาษี
อ้างอิง
ผลลัพธ์
ข้อความ
รหัสอนุมัติ
ตรวจสอบที่อยู่แล้ว
ตรวจ ZIP แล้ว
ข้อมูล
ลงบัญชีแล้ว
การจ่ายเงิน
ประเภทธุรกรรม
วิธีการจ่ายเงิน
รหัสตรวจสอบ
Micr
หมายเลขเช็ค
ชื่อบัญชี
ถนน
จังหวัด
รัฐ
ตัวประมวลผลการจ่ายเงิน
ชื่อ
รายละเอียด
บัญชีธนาคาร
รหัสผู้ใช้
รหัสผ่าน
ที่อยู่โฮสต์
Host port
Proxy address
Proxy port
Proxy logon
รหัสผ่าน Proxy
รับบัตร Visa
รับบัตร MasterCard
รับบัตร AMEX
รับบัตร Diners
รับเข้าบัญชีโดยตรง
รับเช็คอิเล็คทรอนิคส์
รับบัตร ATM
รับบัตร Corporate
งานระหว่างทำ
ภาษี
โครงสร้างบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ภาษีพึงจ่าย
หนี้สินภาษี
เครดิตภาษี
ภาษีรับ
ภาษีจ่าย
การหัก ณ ที่จ่าย
โครงสร้างบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
การหัก ณ ที่จ่าย
กิจกรรม
วันที่ทำธุรกรรม
วันที่บัญชี
ตาราง
รหัสข้อมูล
ภาษี
ความแปรปรวนราคาซื้อ
กลุ่มสินค้า
โครงสร้างบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
รายรับสินค้า
ค่าใช้จ่ายสินค้า
สินทรัพย์สินค้า
ต้นทุนสินค้าขาย
ความแปรปรวนราคาซื้อ
ประมวลผลทันที
ราคาทุนปัจจุบัน
ราคาทุนอนาคต
การประเมินค่าสินค้าคงคลังใหม่
W_Basket_ID
สร้างเมื่อ
Session ID
Page URL
สร้างเมื่อ
ที่อยู่ปลายทาง
โฮสต์ปลายทาง
Referrer
ค้นหา
Find_ID
และ/หรือ
คอลัมน์
ปฏิบัติการ
คีย์หลักค้นหา
ไปเป็นค่า
จำนวนเงินค่าธรรมเนียม
จำนวนเงินดอกเบี้ย
การจ่ายเงิน
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
คุณสมบัติระบบ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
ตาราง
อ้างอิง
อ้างอิงหลัก
การตรวจสอบ
Callout
ค่าขั้นต่ำ
ค่าไม่เกิน
ลอจิกปริยาย
อ่านเท่านั้น
ปรับปรุงได้
จำเป็น
เข้ารหัส
ความยาว
ความยาวแสดงผล
ลำดับ
ลอจิกแสดงผล
รูปแบบค่า
บรรทัดเดียวกัน
หัวตารางเท่านั้น
ฟิลด์เท่านั้น
รหัสข้อมูล
คุณสมบัติระบบ
V_Number
V_Date
V_String
สินทรัพย์เงินสด
ส่วนต่างบัญชีเงินสด
ค่าใช้จ่ายเงินสด
รับเข้าเงินสด
รายการเงินสดรายวัน
ชนิดบัญชีธนาคาร
ด้วยมือ
ชื่อ
วันที่บัญชี
สกุลเงิน
ย้อนคืน
บรรทัดที่
จำนวนเงินใบแจ้งยอด
จำนวนเงินธุรกรรม
วันที่ยังผล
รหัสตรวจสอบ
ผู้ใช้/ติดต่อ
ACH
ตรวจสอบที่อยู่แล้ว
ตรวจ ZIP แล้ว
จังหวัด
EMail บัญชี
ใบอุนญาตขับขี่
หมายเลขประกันสังคม
ชื่อบัญชี
รัฐ
ถนน
รหัสไปรษณีย์
ชนิดบัญชีธนาคาร
หมดอายุเดือน
หมดอายุปี
หมายเลข
บัตรเครดิต
บัญชีรายวันเงินสด
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บัญชีเงินสด
ชื่อ
รายละเอียด
วันที่แจ้งยอด
วันที่บัญชี
ยอดยกมา
ยอดยกไป
ความแตกต่างใบแจ้งยอด
ประมวลผลทันที
ประมวลผลแล้ว
ลงบัญชีแล้ว
บัญชีเงินสด
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
บัญชีเงินสด
โครงสร้างบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
สินทรัพย์เงินสด
ส่วนต่างบัญชีเงินสด
ค่าใช้จ่ายเงินสด
รับเข้าเงินสด
รายการเงินสดรายวัน
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บัญชีรายวันเงินสด
บรรทัดที่
รายละเอียด
ชนิดเงินสด
บัญชีธนาคาร
ค่าธรรมเนียม
จำนวนเงิน
บัญชีธนาคารบริษัทคู่ค้า
สกุลเงิน
ชุดการจ่ายเงิน
จำนวนเงินส่วนลด
ประเภทเอกสาร
จำนวนเงินจ่าย
ชุดการจ่ายเงิน
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
ตัวประมวลผลการจ่ายเงิน
เลขที่เอกสาร
วันที่ประมวลผล
ประมวลผลทันที
ประมวลผลแล้ว
ลำดับ
Payment processor class
คีย์หลักค้นหา
รายการเงินสดรายวัน
การจ่ายเงิน
การจ่ายเงิน
รายการเงินสดรายวัน
สร้างไป
สร้างบรรทัดจาก
สร้างบรรทัดจาก
สร้างไป
ใบแจ้งหนี้
ใบแจ้งหนี้
การประมวผล ออนไลน์
รับบัตร Discover
ค่าคอมมิชชั่น
ต้นทุนต่อธุรกรรม
สกุลเงิน
ต้องการรหัสตรวจบัตรเครดิต
ตำแหน่งที่เก็บ
กลุ่มฟิลด์
กลุ่มฟิลด์
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
กลุ่มฟิลด์
ภาษา
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
แปลแล้ว
Email
ผู้บังคับบัญชา
บริษัทคู่ค้า
วันที่ทำธุรกรรม
จัดสรรแล้ว
เลขที่เอกสาร
ใบแจ้งหนี้
แผ่นแบบ Mail
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
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มุมมองรายงาน
คอลัมน์
คอลัมน์ฟังก์ชั่น
SQL Group Function
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ชื่อ
รายละเอียด
บริษัทคู่ค้า
สกุลเงิน
ประเภทความถี่
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ประมวลผลครั้งล่าสุด
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จำนวนเงินที่แปลงแล้ว
จำนวนจริง
จำนวนเงินค่าคอมมิชชั่น
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บริษัท
หน่วยงาน/สาขา
ทำงาน
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ปรับปรุงเมื่อ
ปรับปรุงโดย
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บรรทัดที่
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จำนวนเงินลบ
จำนวนเงินตัวคูณ
จำนวนลบ
ตัวคูณจำนวน
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กลุ่มสินค้า
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บริษัท
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ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
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สกุลเงิน
ขั้นตอนวัฏจักร
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วันที่สัญญา
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รายการโครงการ
บริษัท
หน่วยงาน/สาขา
ทำงาน
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ปรับปรุงเมื่อ
ปรับปรุงโดย
โครงการ
บรรทัดที่
รายละเอียด
จำนวนตามแผน
ราคาตามแผน
จำนวนเงินตามแผน
กำไรตามแผน
จำนวนเงินผูกพัน
สินค้า
กลุ่มสินค้า
% กำไรตามแผน
ระดับเข้าถึงข้อมูล
ระดับเข้าถึงข้อมูล
ระดับเข้าถึงข้อมูล
อ้างอิงใบสั่งสินค้า
แคมเปญ
ระยะเวลาจ่ายเงิน
ผู้ใช้/ติดต่อ
ที่อยู่บริษัทคู่ค้า
โครงการ
โครงการ
การคิดค่าคอมมิชชั่น
การคิดค่าคอมมิชชั่น
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
เลขที่เอกสาร
รายละเอียด
ค่าคอมมิชชั่น
วันที่เริ่มต้น
ประมวลผลทันที
ประมวลผลแล้ว
ยอดรวมทั้งหมด
ดูแลโดยส่วนกลาง
ดูแลโดยส่วนกลาง
กิจกรรม
แสดงรายละเอียด
คิดค่าคอมมิชชั่นเฉพาะใบสั่งที่กำหนด
หน่วยงาน/สาขา
เงื่อนไขการชำระเงินใน PO
รายละเอียดค่าคอมมิชชั่น
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
จำนวนเงินค่าคอมมิชชั่น
อ้างอิง
รายการคำสั่งขาย
รายการใบแจ้งหนี้
ข้อมูล
สกุลเงิน
จำนวนเงินจริง
จำนวนเงินที่แปลงแล้ว
จำนวนจริง
บริษัทคู่ค้า
เป้าหมาย
เป้าหมาย
เป้าหมายส่วนบุคคล
เป้าหมาย
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
รายละเอียด
ความสำเร็จ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
บันทึก
ผู้ใช้/ติดต่อ
สำเร็จแล้ว
บันทึก
ระดับสรุป
หลัก
ลำดับ
สี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
เปอร์เซนต์สูงสุด
Java Color Class
เป้าหมาย
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
บันทึก
น้ำหนักสัมพัทธ์
ระดับสรุป
หลัก
ลำดับ
วัด
ผลวัดเป้าหมาย
ค่าวัดจริง
เป้าหมายผลงาน
ประมวลผลครั้งล่าสุด
การคำนวนวัดผล
ตั้งแต่วันที่
ถึงวันที่
หน่วยงาน/สาขา
กลุ่มบริษัทคู่ค้า
บริษัทคู่ค้า
กลุ่มสินค้า
สินค้า
วัด
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
วิธีวัด
ค่าจริงด้วยมือ
บันทึก
ความสำเร็จ
Class การคำนวน
การคำนวนวัดผล
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
Select Clause
SQL Where clause
คอลัมน์วันที่
คอลัมน์หน่วยงาน/สาขา
คอลัมน์บริษัทคู่ค้า
คอลัมน์สินค้า
วันที่สิ้นสุด
ประมวลผลทันที
ประเภทเอกสารต้นแบบ
ผู้ใช้/ติดต่อ
ประมวลผลแล้ว
อ้างอิง
ผู้ใช้/ติดต่อ
จำนวนเงินควบคุม
ประมวลผลแล้ว
ประมวลผลทันที
บัญชีรวม
ปฏิทิน
ตาราง
รหัสข้อมูล
แผนการรับรู้รายได้
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
การรับรู้รายได้
รายการใบแจ้งหนี้
รายได้ค้างรับ
รายรับสินค้า
สกุลเงิน
จำนวนเงินรวม
จำนวนเงินรับรู้
ทำการรับรู้รายได้
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
แผนการรับรู้รายได้
บัญชีรายวัน
จำนวนเงินรับรู้
รายงานการเงิน
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
ชุดบรรทัดรายงาน
ชุดคอลัมน์รายงาน
ประมวลผลทันที
คอลัมน์รายงาน
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชุดคอลัมน์รายงาน
ชื่อ
ลำดับ
รายละเอียด
พิมพ์
ประเภทการลงบัญชี
งบประมาณ
แบบคอลัมน์
รอบบัญชีสัมพัทธ์
ชนิดสกุลเงิน
การคำนวน
แบบจำนวนเงิน
สกุลเงิน
การแปลงเฉพาะงาน
Operand 1
Operand 2
ประเภท
หน่วยงาน/สาขา
องค์ประกอบบัญชี
โครงการ
บริษัทคู่ค้า
สินค้า
แคมเปญ
ที่อยู่
เขตการขาย
กิจกรรม
ชุดคอลัมน์รายงาน
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
ประมวลผลทันที
บรรทัดรายงาน
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชุดบรรทัดรายงาน
ชื่อ
ลำดับ
รายละเอียด
พิมพ์
หลัก
ระดับสรุป
แบบบรรทัด
การคำนวน
Operand 1
Operand 2
ประเภทการลงบัญชี
งบประมาณ
ชุดบรรทัดรายงาน
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
ประมวลผลทันที
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
รายละเอียด
บรรทัดรายงาน
ประเภท
หน่วยงาน/สาขา
องค์ประกอบบัญชี
โครงการ
บริษัทคู่ค้า
สินค้า
แคมเปญ
ที่อยู่
เขตการขาย
กิจกรรม
แหล่งข้อมูลรายงาน
บริษัท
บริษัท
หน่วยงาน/สาขา
ทำงาน
ปรับปรุงเมื่อ
ปรับปรุงโดย
ตัวนับบนเว็บ
บริษัท
หน่วยงาน/สาขา
สร้างโดย
ประมวลผลแล้ว
ประมวลผลแล้ว
โครงสร้างบัญชี
ลงบัญชีส่วนลดการค้า
แก้ไขภาษีสำหรับ ส่วนลด/ค่าธรรมเนียม
ความแปรปรวนราคาแจ้งหนี้
รับส่วนลดการค้า
อนุมัติส่วนลดการค้า
การปรับสินค้าคงคลัง
ความแปรปรวนราคาแจ้งหนี้
รับส่วนลดการค้า
อนุมัติส่วนลดการค้า
ความแปรปรวนราคาแจ้งหนี้
รับส่วนลดการค้า
อนุมัติส่วนลดการค้า
การปรับสินค้าคงคลัง
มุมมอง
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
Tree
Node_ID
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
หลัก
ลำดับ
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
หลัก
ลำดับ
Tree
Node_ID
บริษัท
Tree
Node_ID
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
หลัก
ลำดับ
ฟอร์มพิมพ์
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
เอกสารบัญชีธนาคาร
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บัญชีธนาคาร
ชื่อ
รายละเอียด
เลขต่อไป
เลขที่เอกสาร
ตาราง
รหัสข้อมูล
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
Tree
Node_ID
ผู้ใช้/ติดต่อ
กฎเกณฑ์การจ่ายเงิน
รายรับ
รายละเอียด
ความแตกต่าง
สีระบบ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
ปริยาย
แบบสี
แดง
เขียว
น้ำเงิน
ค่า Alpha
ภาพ
แดงที่2
เขียวที่2
น้ำเงินที่2
ค่า Alpha ที่2
บรรทัดกว้าง
ระยะระหว่างเส้น
คอลัมน์การเลือก
ลอจิกอ่านอย่างเดียว
เดสก์ทอป
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
ภาพ
สีระบบ
Desktop Workbench
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
โต๊ะงาน
เดสก์ทอป
ลำดับ
เดสก์ทอป
ภาษา
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
แปลแล้ว
รายละเอียดใบสั่งซื้อ
ช่วยเหลือ PO
ชื่อ PO
ชื่อพิมพ์ PO
ภาพ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
ข้อมูลไบนารี่
โต๊ะงาน
ภาพ
ประมวลผลทันที
ฟิลด์ผู้ใช้กำหนด
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
แท็บผู้ใช้กำหนด
ฟิลด์
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
แสดงผล
ความยาวแสดงผล
ลอจิกแสดงผล
อ่านเท่านั้น
ปรับปรุงได้
เลขลำดับข้อมูล
ลำดับ
บรรทัดเดียวกัน
แท็บผู้ใช้กำหนด
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
หน้าจอผู้ใช้กำหนด
แท็บ
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
แบบแถวเดียว
อ่านเท่านั้น
หน้าจอผู้ใช้กำหนด
บริษัท
หน่วยงาน/สาขา
ผู้ใช้/ติดต่อ
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
หน้าจอ
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
ภาษา
ปริยาย
อ่านเท่านั้น
ผู้ใช้ปรับปรุงได้
สีระบบ
ภาพ
โต๊ะงาน
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
คอลัมน์
ภาพ
สีระบบ
เป้าหมาย
หน้าจอโต๊ะงาน
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
โต๊ะงาน
ลำดับ
หลัก
หน้าจอ
ฟอร์มพิเศษ
กระบวนการ
งาน OS
โต๊ะงาน
ภาษา
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
แปลแล้ว
รายละเอียดใบสั่งซื้อ
ช่วยเหลือ PO
ชื่อ PO
ชื่อพิมพ์ PO
บัญชีรายวันเงินสด
รายการเงินสดรายวัน
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บัญชีเงินสด
ชื่อ
วันที่แจ้งยอด
ประมวลผลแล้ว
ลงบัญชีแล้ว
บรรทัดที่
รายละเอียด
ชนิดเงินสด
จำนวนเงิน
บัญชีธนาคาร
ใบแจ้งหนี้
ค่าธรรมเนียม
ระดับเข้าถึงข้อมูล
จำนวนเงินตัดบัญชี
สร้างแล้ว
จำนวนเงินส่วนลด
จำนวนเงินตัดบัญชี
ชนิด Entity
Synchronize ฐานข้อมูล
ชนิด Entity
ชนิด Entity
ชนิด Entity
นำเข้าฟิลด์
ชนิด Entity
นำเข้าตาราง
ชนิด Entity
การเลือกจ่ายเงิน
เงินสดยังไม่จัดสรร
บัญชีโอนเงินสด
การเลือกจ่ายเงิน
เงินสดยังไม่จัดสรร
บัญชีโอนเงินสด
จับคู่ใบแจ้งหนี้
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
รายการ ส่ง/รับสินค้า
รายการใบแจ้งหนี้
สินค้า
วันที่ทำธุรกรรม
ประมวลผลทันที
ประมวลผลแล้ว
ลงบัญชีแล้ว
จับคู่ใบสั่งซื้อ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
รายการ ส่ง/รับสินค้า
รายการคำสั่งขาย
สินค้า
วันที่ทำธุรกรรม
ประมวลผลทันที
ประมวลผลแล้ว
ลงบัญชีแล้ว
จำนวน
จำนวน
ตำแหน่งที่เก็บ
ประเภทเอกสารต้นแบบ
ปริยาย
ลงบัญชีแล้ว
ลงบัญชีแล้ว
ลงบัญชีแล้ว
ลงบัญชีแล้ว
วันที่บัญชี
ตอบสนองครั้งต่อไป
วันเตือนหลังเกินกำหนด
วันยกระดับหลังเกินกำหนด
กำหนดเส้นทางคำร้องขอ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ตัวประมวลผลคำร้องขอ
ลำดับ
คำหลัก
ผู้ใช้/ติดต่อ
ภาษา
EMail คำร้องขอ
แฟ้มคำร้อง
ผู้ใช้คำร้องขอ
รหัสผ่านผู้ใช้คำร้องขอ
ผู้บังคับบัญชา
รับภาษา
ประมวลผลแล้ว
User Agent
รหัสประเทศ ISO
ประมวลผลทันที
Tree เมนูหลัก
โหนดทั้งหมด
โครงสร้างส่วนลด
โครงสร้างส่วนลดซื้อ
โครงสร้างส่วนลด
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
มีผลตั้งแต่
แบบส่วนลด
สคริป
% ส่วนลดคงที่
ตามจำนวน
ระดับสะสม
ประมวลผลทันที
ขั้นโครงสร้างส่วนลด
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
โครงสร้างส่วนลด
ลำดับ
มูลค่าแบ่งขั้น
% ขั้นส่วนลด
กลุ่มสินค้า
สินค้า
รายการราคาส่วนลด
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
โครงสร้างส่วนลด
ลำดับ
กลุ่มสินค้า
บริษัทคู่ค้า
สินค้า
วันที่แลกเปลี่ยน
ฐานราคาขายปลีก
ค่าธรรมเนียมพิเศษราคาปลีก
% ส่วนลดราคาขายปลีก
การปัดเศษราคาขายปลีก
ส่วนต่าง่ราคาปลีกขั้นต่ำ
ส่วนต่างราคาปลีกไม่เกิน
ฐานราคามาตรฐาน
ค่าธรรมเนียมพิเศษราคามาตรฐาน
% ส่วนลดราคามาตรฐาน
การปัดเศษราคามาตรฐาน
ส่วนต่างราคามาตรฐานขั้นต่ำ
ส่วนต่างมาตรฐานไม่เกิน
ขีดจำกัดฐานราคา
ค่าธรรมเนียมพิเศษราคาขั้นต่ำ
ขีดจำกัดส่วนลดราคา %
การป้ดเศษราคาขั้นต่ำ
ส่วนต่างราคาขั้นต่ำขั้นต่ำ
ส่วนต่างราคาขั้นต่ำไม่เกิน
โครงสร้างส่วนลด
Image Alpha
ระยะซ้ำ
จุดเริ่มต้น
URL ภาพ
สคริป
อ่านเท่านั้น
Statistic Count
Statistic Seconds
ระดับแท็บ
ปริยาย
สกุลเงิน
สกุลเงิน
จำนวนเงินที่แปลงแล้ว
ชดเชยความแปรปรวนราคาซื้อ
รหัสรายการ
ผลรวมจำนวนต้นทุนซื้อมาตรฐาน
ผลรวมจำนวนเงินต้นทุนซื้อมาตรฐาน
ผลรวมจำนวนต้นทุนมาตรฐาน
ผลรวมจำนวนเงินต้นทุนมาตรฐาน
ผลรวมจำนวนต้นทุนเฉลี่ย
ผลรวมจำนวนเงินต้นทุนเฉลี่ย
ราคาสั่งซื้อล่าสุด
ราคาแจ้งหนี้ล่าสุด
จำนวนแจ้งหนี้รวม
จำนวนเงินแจ้งหนี้รวม
ราคาแจ้งหนี้ล่าสุด
ราคาขั้นต่ำคงที่
ราคาปลีกคงที่
ราคามาตรฐานคงที่
บริษัท
หน่วยงาน/สาขา
คลังสินค้า / จุดบริการ
สินค้า
รายการราคาเวอร์ชั่น
วันที่ตีค่า
สกุลเงิน
จำนวนในคลัง
ราคาสั่งซื้อ
ราคาปลีก
ราคามาตรฐาน
ราคาขั้นต่ำ
ต้นทุนมาตรฐาน
มูลค่าราคาสั่งซื้อ
มูลค่าราคาปลีก
มูลค่าราคามาตรฐาน
มูลค่าราคาขั้นต่ำ
มูลค่าต้นทุนมาตรฐาน
ส่วนลดคำนวนจากจำนวนเงินในรายการ
สินค้า
โครงสร้างบัญชี
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ราคาทุนปัจจุบัน
ราคาทุนอนาคต
ต้นทุนมาตรฐาน
ผลรวมจำนวนต้นทุนซื้อมาตรฐาน
ผลรวมจำนวนเงินต้นทุนซื้อมาตรฐาน
ความแตกต่างใบสั่งซื้อต้นทุนมาตรฐาน
ผลรวมจำนวนต้นทุนมาตรฐาน
ผลรวมจำนวนเงินต้นทุนมาตรฐาน
ความแตกต่างใบแจ้งหนี้ต้นทุนมาตรฐาน
ต้นทุนเฉลี่ย
ผลรวมจำนวนต้นทุนเฉลี่ย
ผลรวมจำนวนเงินต้นทุนเฉลี่ย
จำนวนแจ้งหนี้รวม
จำนวนเงินแจ้งหนี้รวม
ต้นทุนแจ้งหนี้รวม
ราคาสั่งซื้อล่าสุด
ราคาแจ้งหนี้ล่าสุด
คีย์หลักค้นหา
ชื่อ
กลุ่มสินค้า
ข้อความ
คีย์หลักค้นหา
ข้อความ
ข้อความ
ธุรกรรมขาย
รายการใบแจ้งหนี้
ประเภทค่าใช้จ่าย
ทรัพยากร
การมอบหมายทรัพยากร
การมอบหมายทรัพยากร
รายละเอียด
ถึงวันที่
ทรัพยากร
ปรับปรุงโดย
ปรับปรุงเมื่อ
สร้างโดย
สร้างเมื่อ
ทำงาน
หน่วยงาน/สาขา
บริษัท
ความขาดแคลนทรัพยากร
ยืนยันแล้ว
จำนวน
มอบหมายถึง
มอบหมายตั้งแต่
ทรัพยากร
ปรับปรุงโดย
ปรับปรุงเมื่อ
สร้างโดย
สร้างเมื่อ
ทำงาน
หน่วยงาน/สาขา
บริษัท
การมอบหมายทรัพยากร
ประมวลผลแล้ว
ประมวลผลทันที
รายละเอียด
วันที่รายงาน
บริษัทคู่ค้า
เลขที่เอกสาร
ปรับปรุงโดย
ปรับปรุงเมื่อ
สร้างโดย
สร้างเมื่อ
ทำงาน
หน่วยงาน/สาขา
บริษัท
รายงานค่าใช้จ่าย
มีพอ
คลังสินค้า / จุดบริการ
ประเภททรัพยากร
รายละเอียด
ชื่อ
คีย์หลักค้นหา
ปรับปรุงโดย
ปรับปรุงเมื่อ
สร้างโดย
สร้างเมื่อ
ทำงาน
หน่วยงาน/สาขา
บริษัท
ทรัพยากร
รายการใบแจ้งหนี้
แคมเปญ
กิจกรรม
โครงการ
บริษัทคู่ค้า
แจ้งหนี้แล้ว
บันทึก
รายละเอียด
การมอบหมายทรัพยากร
จำนวนเงินที่แปลงแล้ว
สกุลเงิน
จำนวนเงินค่าใช้จ่าย
จำนวน
สินค้า
วันที่ค่าใช้จ่าย
รายงานเวลา
บรรทัดที่
รายงานค่าใช้จ่าย
ปรับปรุงโดย
ปรับปรุงเมื่อ
สร้างโดย
สร้างเมื่อ
ทำงาน
หน่วยงาน/สาขา
บริษัท
บรรทัดค่าใช้จ่าย
ประเภททรัพยากร
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
คีย์หลักค้นหา
ชื่อ
รายละเอียด
หน่วยวัด
เศษส่วนในหน่วยวัด
ประเภทค่าใช้จ่าย
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
คีย์หลักค้นหา
ชื่อ
รายละเอียด
แจ้งหนี้แล้ว
หน่วยวัด
ตั้งแต่วันที่
วันอังคาร
วันอาทิตย์
วันเสาร์
ช่วงเวลา
สิ้นสุดช่วงเวลา
วันศุกร์
การมอบหมายเดียวเท่านั้น
วันพฤหัสบดี
วันพุธ
เริ่มช่วงเวลา
วันจันทร์
ช่วงวัน
กลุ่มสินค้า
ประเภทภาษี
กลุ่มสินค้า
ประเภทภาษี
รายการราคา
คีย์หลักค้นหา
ชื่อ
รายละเอียด
ลำดับ
ชื่อ
สร้างเมื่อ
บรรทัดต่อไป
บริษัท
รูปแบบพิมพ์ที่รวมไว้
ข้อความพิมพ์
ที่ว่าง Y
เลขลำดับข้อมูล
คอลัมน์
แบ่งหน้า
ตำแหน่งสัมพัทธ์
ปรับปรุงโดย
กว้างที่สุด
รายการรูปแบบพิมพ์
สร้างโดย
คำนวนผลรวม
ตำแหน่ง Y
สีพิมพ์
ปรับปรุงเมื่อ
รูปแบบพิมพ์
หน่วยงาน/สาขา
ที่ว่าง X
ฟอนท์พิมพ์
ทำงาน
หนึ่งบรรทัดเท่านั้น
สูงที่สุด
ตำแหน่ง X
การจัดฟิลด์
พิมพ์
เรียงลำดับโดย
จัดกลุ่มตาม
สร้างโดย
สร้างเมื่อ
บริษัท
สีพิมพ์
หน่วยงาน/สาขา
ปริยาย
รหัสตรวจสอบ
ชื่อ
ทำงาน
ปรับปรุงโดย
ปรับปรุงเมื่อ
ชื่อ
ทำงาน
ปรับปรุงโดย
หน่วยงาน/สาขา
บริษัท
รหัสตรวจสอบ
ฟอนท์พิมพ์
สร้างเมื่อ
ปริยาย
ปรับปรุงเมื่อ
สร้างโดย
บริษัท
ปรับปรุงโดย
ปรับปรุงเมื่อ
กระดาษพิมพ์
รายละเอียด
สร้างโดย
ชื่อ
ทำงาน
รหัสตรวจสอบ
หน่วยงาน/สาขา
สร้างเมื่อ
แนวนอน
ปริยาย
ปรับปรุงเมื่อ
สร้างโดย
แบบตาราง
ทำงาน
หัวกระดาษ/ท้ายกระดาษ มาตรฐาน
ฟอนท์พิมพ์
ตาราง
ฟอร์ม
กั้นหัวกระดาษ
ปรับปรุงโดย
สีพิมพ์
สร้างเมื่อ
ชื่อ
สร้างสำเนา
กั้นท้ายกระดาษ
บริษัท
กระดาษพิมพ์
หน่วยงาน/สาขา
รายละเอียด
รูปแบบพิมพ์
แท็บใบสั่งสินค้า
คอลัมน์ในลำดับ
คอลัมน์ลำดับ
การจัดบรรทัด
แบบรูปแบบ
พื้นที่
ราคาแจ้งหนี้
จำนวนเงินจ่าย เกิน/ขาด
การจ่ายเงิน เกิน/ขาด
รูปแบบพิมพ์การเร่งรัดหนี้
รูปแบบพิมพ์การส่งสินค้า
รูปแบบพิมพ์ใบสั่งสินค้า
รูปแบบพิมพ์ใบแจ้งหนี้
รูปแบบพิมพ์การส่งเงิน
รูปแบบพิมพ์เช็ค
ตัวอย่างกระบวนการ
มุมมองรายงาน
ตัวอย่างกระบวนการ
จังหวัด
สกุลเงิน
ภาษา
รหัสไปรษณีย์
จังหวัด
รัฐ
Locode
รหัสพื้นที่
พิกัด
ประเทศ
URL ภาพ
ภาพที่แนบมาด้วย
คำนวนนับ
คำนวนค่าเฉลี่ย
บันทึกเอกสาร
ราคาปลีก
สัญลักษณ์
สร้างเมื่อ
หน่วยงาน/สาขา
ภาษี
ชื่อ
สร้างโดย
สุทธิรายการ
ใบแจ้งหนี้
บรรทัดที่
บริษัท
ราคาต่อหน่วย
รายละเอียดทรัพยากร
จำนวนแจ้งหนี้
% ส่วนลด
ปรับปรุงโดย
รายละเอียด
ปรับปรุงเมื่อ
ทำงาน
รายการใบแจ้งหนี้
เงื่อนไขการชำระเงิน
จำนวนเงินค่าธรรมเนียม
บริษัท
คำนำหน้าชื่อ
อ้างอิงใบสั่งสินค้า
ราคารวมภาษี
ค่าธรรมเนียม
สร้างโดย
หน่วยงาน/สาขา
กฎเกณฑ์การส่งมอบ
สถานะเอกสาร
ชื่อ
คำทักทายผู้ติดต่อ
ยอดรวมทั้งหมด
รายการราคา
เลขที่เอกสาร
กฏเกณฑ์การแจ้งหนี้
ทักทายบริษัทคู่ค้า
ที่อยู่
วันที่สัญญา
สร้างเมื่อ
รวมทั้งหมด
คำสั่งขาย
แคมเปญ
รายละเอียด
ทำงาน
บันทึกประเภทเอกสาร
ความเร่งด่วน
สกุลเงิน
ประเภทเอกสาร
บันทึกเงื่อนไขการชำระเงิน
โครงการ
กิจกรรม
ปรับปรุงโดย
ส่งมอบโดย
หมายเลขอ้างอิง
พนักงานขาย
ผู้ส่งสินค้า
วันที่สั่งสินค้า
ธุรกรรมขาย
ชื่อ 2
ปรับปรุงเมื่อ
สัญลักษณ์
คำสั่งขาย
หน่วยงาน/สาขา
ชื่อ
จำนวนสินค้าสั่ง
รายละเอียดทรัพยากร
% ส่วนลด
สร้างเมื่อ
ทำงาน
บริษัท
ภาษี
ปรับปรุงเมื่อ
ปรับปรุงโดย
รายละเอียด
สร้างโดย
สุทธิรายการ
บรรทัดที่
บันทึกเอกสาร
ราคาต่อหน่วย
ราคาปลีก
รายการคำสั่งขาย
บริษัทคู่ค้า
การเลือกจ่ายเงิน
ชื่อ
ที่อยู่
ชื่อ 2
จำนวนเงินเป็นตัวอักษร
จำนวน
ทักทายบริษัทคู่ค้า
อ้างอิงใบสั่งสินค้า
วันที่จ่ายเงิน
บริษัท
จำนวนเงินจ่าย
หน่วยงาน/สาขา
หมายเลขอ้างอิง
การเลือกจ่ายเงิน
บริษัท
บรรทัดที่
กฎเกณฑ์การจ่ายเงิน
บริษัทคู่ค้า
จำนวนเงินจ่าย
ความแตกต่าง
ยอดรวมทั้งหมด
เลขที่เอกสาร
หน่วยงาน/สาขา
วันที่แจ้งหนี้
ส่ง/รับ
สร้างเมื่อ
คำทักทายผู้ติดต่อ
บริษัท
ชื่อ 2
ทักทายบริษัทคู่ค้า
วันที่สั่งสินค้า
ปรับปรุงโดย
ประเภทการเคลื่อนย้าย
เลขที่เอกสาร
ผู้ส่งสินค้า
บันทึกประเภทเอกสาร
ชื่อติดต่อ
หมายเลขอ้างอิง
วันที่เคลื่อนย้าย
รายละเอียด
ประเภทเอกสาร
สร้างโดย
ปรับปรุงเมื่อ
ความเร่งด่วน
ธุรกรรมขาย
ส่งมอบโดย
คำนำหน้าชื่อ
อ้างอิงใบสั่งสินค้า
ทำงาน
คำสั่งขาย
ที่อยู่
กฎเกณฑ์การส่งมอบ
หน่วยงาน/สาขา
ชื่อ
สถานะเอกสาร
จำนวนเคลื่อนย้าย
บริษัท
บรรทัดที่
ปรับปรุงเมื่อ
รายการ ส่ง/รับสินค้า
บันทึกเอกสาร
หน่วยงาน/สาขา
ปรับปรุงโดย
Serial No
ตำแหน่งที่เก็บ
สัญลักษณ์
ชื่อ
ทำงาน
หมายเลข Lot
ส่ง/รับ
สร้างโดย
สร้างเมื่อ
รายละเอียด
ที่อยู่
ปรับปรุงโดย
บันทึกเงื่อนไขการชำระเงิน
บันทึกประเภทเอกสาร
หมายเลขอ้างอิง
คำทักทายผู้ติดต่อ
ใบแจ้งหนี้
ประเภทเอกสาร
อ้างอิงใบสั่งสินค้า
จำนวนเงินค่าธรรมเนียม
รายละเอียด
ราคารวมภาษี
รายการราคา
สร้างเมื่อ
สร้างโดย
วันที่แจ้งหนี้
คำนำหน้าชื่อ
หน่วยงาน/สาขา
คำสั่งขาย
แคมเปญ
ชื่อติดต่อ
จ่ายแล้ว
บริษัท
พนักงานขาย
กิจกรรม
ปรับปรุงเมื่อ
ทำงาน
ชื่อ
รวมทั้งหมด
ยอดรวมทั้งหมด
ชื่อ 2
สกุลเงิน
วันที่สั่งสินค้า
ค่าธรรมเนียม
โครงการ
เลขที่เอกสาร
ทักทายบริษัทคู่ค้า
ธุรกรรมขาย
สถานะเอกสาร
ตัดค่า Null
ตั้งตำแหน่งบรรทัดใหม่
เอกสารหลายภาษา
ชื่อติดต่อ
ชื่อ
ลูกค้า
เครดิตที่ใช้
รายได้
โทรศัพท์
เครดิตที่มี
วงเงินเครดิต
บริษัทคู่ค้า
หมายเลขอ้างอิง
บริษัท
ผู้จำหน่าย
ติดต่อ
จังหวัด
รหัสไปรษณีย์
คีย์หลักค้นหา
หน่วยงาน/สาขา
เงื่อนไขการชำระเงิน
ชื่อ
คอลัมน์ข้อมูล
สร้างโดย
คอลัมน์ข้อมูล 2
ปรับปรุงโดย
ทำงาน
รายละเอียด
กราฟ
รูปแบบพิมพ์
คอลัมน์ข้อมูล 4
คอลัมน์ข้อมูล 3
สร้างเมื่อ
ปรับปรุงเมื่อ
คอลัมน์ข้อมูล 5
บริษัท
คอลัมน์รายละเอียด
หน่วยงาน/สาขา
แบบกราฟ
ภาษา
ปรับปรุงโดย
หน่วยงาน/สาขา
สร้างเมื่อ
สร้างโดย
แปลแล้ว
บริษัท
ปรับปรุงเมื่อ
ข้อความพิมพ์
ทำงาน
รายการรูปแบบพิมพ์
รายละเอียด
สีบรรทัดหัวกระดาษ
ให้สีเส้นนอน
ให้สีเส้นกรอบ
ทำงาน
สีแถวหัวตาราง
ฟอนท์แถวหัวตาราง
สร้างเมื่อ
Function Font
รูปแบบตาราง
สีพื้นฟังก์ชั่น
บริษัท
สีฟังก์ชั่น
สร้างโดย
หน่วยงาน/สาขา
สีเส้น
สีพื้นหลังแถวหัวตาราง
ปรับปรุงเมื่อ
พิมพ์สัญลักษณ์ฟังก์ชั่น
ให้สีเส้นตั้ง
ชื่อ
ปรับปรุงโดย
ใต้คอลัมน์
กราฟ
รูปแบบตาราง
ที่ตั้งหน่วยงาน/สาขา
ที่ตั้งหน่วยงาน/สาขา
ที่ตั้งหน่วยงาน/สาขา
คลังสินค้า / จุดบริการ
ที่ตั้งคลังสินค้า
ที่ตั้งหน่วยงาน/สาขา
คีย์หลักค้นหาบริษัทคู่ค้า
บริษัทคู่ค้า
คีย์หลักค้นหาบริษัทคู่ค้า
คีย์หลักค้นหาบริษัทคู่ค้า
บริษัทคู่ค้า
คีย์หลักค้นหาบริษัทคู่ค้า
บริษัทคู่ค้า
หน้าต่อไป
ความกว้างคงที่
การจ่ายเงิน
ปรับปรุงโดย
สร้างเมื่อ
ปรับปรุงเมื่อ
หน่วยงาน/สาขา
สร้างโดย
ทำงาน
ใบแจ้งหนี้
บริษัท
รายการเร่งรัดหนี้
บริษัท
หน่วยงาน/สาขา
การเลือกจ่ายเงิน
ปรับปรุงโดย
สร้างโดย
บริษัทคู่ค้า
ทำงาน
สร้างเมื่อ
ตรวจการเลือกจ่ายเงิน
จำนวน
จำนวนเงินจ่าย
ปรับปรุงเมื่อ
วันที่เร่งรัดหนี้
ทำการเร่งรัดหนี้
ปรับปรุงโดย
ระดับการเร่งรัดหนี้
ทำงาน
สร้างโดย
บริษัท
สร้างเมื่อ
หน่วยงาน/สาขา
ปรับปรุงเมื่อ
บริษัท
ปรับปรุงเมื่อ
ทำงาน
ทำการเร่งรัดหนี้
ข้อมูลการเร่งรัดหนี้
หน่วยงาน/สาขา
จำนวนเงิน
สร้างเมื่อ
สร้างโดย
จำนวน
ปรับปรุงโดย
บริษัทคู่ค้า
ประเภทเอกสาร
ประเภทเอกสาร
ประเภทเอกสาร
ประเภทเอกสาร
แบบจำนวนเงิน
ชนิด Entity
ชนิด Entity
ชนิด Entity
ชนิด Entity
ชนิด Entity
ชนิด Entity
ชนิด Entity
ชนิด Entity
ชนิด Entity
พิมพ์
กฎเกณฑ์การจ่ายเงิน
การจ่ายเงิน
เลขที่เอกสาร
ชนิด Entity
ชนิด Entity
ชนิด Entity
ตำแหน่ง Y
ชนิด Entity
ตำแหน่ง X
สินทรัพย์
ชนิด Entity
องค์ประกอบระบบ
กฎเกณฑ์การจ่ายเงิน
เลขที่เอกสาร
ตรวจการเลือกจ่ายเงิน
บรรทัดการเลือกจ่ายเงิน
สินทรัพย์
ตรวจการเลือกจ่ายเงิน
ตรวจการเลือกจ่ายเงิน
ภาษา
ผู้แทนฝ่ายขาย
ภาษา
ภาษา
ภาษา
ภาษา
ภาษา
ภาษา
ผู้แทนฝ่ายขาย
ภาษา
รหัสภาษี
รหัสภาษี
รหัสภาษี
รหัสภาษี
รูปแบบพิมพ์
กั้นหัวกระดาษ
กั้นขวา
กั้นซ้าย
กั้นท้ายกระดาษ
ประมวลผลทันที
ประเภทคำร้องขอ
บริษัท
ปรับปรุงเมื่อ
ผู้ใช้/ติดต่อ
สร้างโดย
ปรับปรุงโดย
หน่วยงาน/สาขา
วันที่ Opt-out
ทำงาน
สร้างเมื่อ
เรื่องที่สนใจ
วันที่บอกรับ
สร้างโดย
ประเภทคำร้องขอ
หน่วยงาน/สาขา
ปรับปรุงโดย
สร้างเมื่อ
รายละเอียด
ชื่อ
ปรับปรุงเมื่อ
ทำงาน
บริษัท
ปรับปรุงโดย
รายละเอียด
สร้างเมื่อ
เรื่องที่สนใจ
บริษัท
ชื่อ
สร้างโดย
ปรับปรุงเมื่อ
หน่วยงาน/สาขา
ทำงาน
ประเภทคำร้องขอ
SMTP Authentification
รหัสผู้ใช้ Email
รหัสผ่านผู้ใช้ Email
ประเภทสินค้า
รหัสผู้จำหน่าย
รหัสบริษัทคู่ค้า
สร้างเมื่อ
บริษัท
ปรับปรุงเมื่อ
ทำงาน
หน่วยงาน/สาขา
ชื่อ
ปรับปรุงโดย
EMail ที่ลงทะเบียน
ข้อมูล
ระบบ
สร้างโดย
ปริยาย
รายการสั่งสินค้าอ้างอิง
เวอร์ชั่น
บริษัท
รหัสสกุลเงิน ISO
สร้างเมื่อ
บันทึกเอกสาร
รหัสสินค้าบริษัทคู่ค้า
ชื่อ
นำเข้าสินค้า
ปรับปรุงโดย
ปรับปรุงเมื่อ
วันที่ราคามีผล
ทำงาน
ประมวลผลแล้ว
ค่าหลักกลุ่มสินค้า
ข้อความการนำเข้าผิดพลาด
จำนวนสั่งแพ็ค
การแบ่งชั้น
เวลาสัญญาส่งมอบ
ต้นทุนต่อใบสั่งสินค้า
น้ำหนัก
ประเภทบริษัทคู่ค้า
SKU
จำนวนเงินค่าภักดี
เลิกผลิตแลัว
สกุลเงิน
สร้างโดย
ปริมาตร
หน่วยงาน/สาขา
สินค้า
รายละเอียด
ราคาปลีก
นำเข้าแล้ว
ประเภทสินค้า
บริษัทคู่ค้า
ค่าหลักบริษัทคู่ค้า
ชั้นสูง
ผู้ผลิต
ชั้นลึก
เลิกผลิตโดย
จำนวนต่อพัลเล็ต
ชั้นกว้าง
ประมวลผลทันที
URL ภาพ
กลุ่มสินค้า
จำนวนสั่งซื้อขั้นต่ำ
UPC/EAN
URL รายละเอียด
ราคาสั่งซื้อ
คำอธิบาย/ช่วยเหลือ
รหัสหน่วยวัด
หน่วยวัด
คีย์หลักค้นหา
รหัสประเทศ ISO
คำทักทายผู้ติดต่อ
คำอธิบาย
โทรศัพท์
ผู้ใช้/ติดต่อ
โทรศัพท์ที่ 2
ประมวลผลแล้ว
D-U-N-S
สร้างเมื่อ
นำเข้าบริษัทคู่ค้า
รหัสไปรษณีย์
ชื่อ 2
คำนำหน้าชื่อ
วันเกิด
ปรับปรุงโดย
สร้างโดย
NAICS/SIC
ทำงาน
-
คำทักทาย
ปรับปรุงเมื่อ
รายละเอียด
คีย์หลักค้นหา
นำเข้าแล้ว
ข้อความการนำเข้าผิดพลาด
บริษัท
รหัสผ่าน
ประมวลผลทันที
หน่วยงาน/สาขา
ที่อยู่บริษัทคู่ค้า
Email
จังหวัด
รายละเอียดผู้ติดต่อ
ที่อยู่ 2
ที่อยู่ 1
ประเทศ
ชื่อ
ชื่อรัฐ
แฟกซ์
รหัสภาษี
รัฐ
บริษัทคู่ค้า
ชื่อติดต่อ
ปรับปรุงโดย
ลงบัญชีภาระหนี้
บริษัท
นำเข้าบัญชี
องค์ประกอบบัญชี
ชื่อ
ทำงาน
ลงบัญชีสถิติ
ลงบัญชีงบประมาณ
ประมวลผลแล้ว
บัญชีปริยาย
ชนิดบัญชี
หน่วยงาน/สาขา
ประมวลผลทันที
ปรับปรุงเมื่อ
ลงบัญชีค่าจริง
องค์ประกอบ
สัญลักษณ์บัญชี
สร้างเมื่อ
ควบคุมโดยเอกสาร
สร้างโดย
คีย์หลักค้นหา
คอลัมน์
ชื่อองค์ประกอบ
นำเข้าแล้ว
รายละเอียด
ข้อความการนำเข้าผิดพลาด
ปรับปรุงเมื่อ
องค์ประกอบบัญชี
ทำงาน
ระดับสรุป
แบบบรรทัด
ข้อความการนำเข้าผิดพลาด
ประเภทการลงบัญชี
ชื่อชุดบรรทัดรายงาน
บรรทัดรายงาน
ปรับปรุงโดย
สร้างเมื่อ
การคำนวน
ประมวลผลทันที
ชุดบรรทัดรายงาน
ลำดับ
บริษัท
พิมพ์
คีย์หลักองค์ประกอบ
นำเข้าแล้ว
แบบจำนวนเงิน
แหล่งข้อมูลรายงาน
หน่วยงาน/สาขา
ชื่อ
ประมวลผลแล้ว
รายละเอียด
นำเข้าชุดบรรทัดรายงาน
สร้างโดย
URL ภาพ
URL รายละเอียด
จำนวนเงินค่าภักดี
ผู้ผลิต
ค่าหลักของกลุ่ม
กลุ่มบริษัทคู่ค้า
บัญชีหลัก
ระดับสรุป
ค่าสำคัญหลัก
ยกเว้นภาษี
แผ่นแบบ Mail
เวอร์ชั่น
จำนวนวันประกัน
กลุ่มสินทรัพย์
ปรับปรุงเมื่อ
วันที่เริ่มต้น
หน่วยงาน/สาขา
สร้างโดย
หลักสูตรอบรม
ปรับปรุงโดย
สินค้า
ชั้น/รุ่น
วันที่สิ้นสุด
ทำงาน
บริษัท
สร้างเมื่อ
หน่วยวัด
ชื่อ
ประเภทภาษี
URL ภาพ
URL รายละเอียด
ปรับปรุงโดย
สร้างโดย
คำอธิบาย/ช่วยเหลือ
กลุ่มสินค้า
บันทึกเอกสาร
รายละเอียด
ประมวลผลทันที
ทำงาน
หน่วยงาน/สาขา
บริษัท
สร้างเมื่อ
หลักสูตรอบรม
ปรับปรุงเมื่อ
หมายเลข Lot
ผู้ใช้/ติดต่อ
กำจัดแล้ว
ตำแหน่งที่เก็บ
เป็นเจ้าของ
ทำงาน
ค่าเสื่อมสินทรัพย์ถึงวันที่
สร้างโดย
อายุใช้งาน - ปี
สินค้า
วันที่ละทิ้งสินทรัพย์
ที่อยู่
สร้างเมื่อ
กลุ่มสินทรัพย์
หน่วยงาน/สาขา
เวอร์ชั่น
คีย์หลักค้นหา
ถูกครอบครอง
ชื่อ
รายละเอียด
คำอธิบายตำแหน่ง
เสื่อมราคา
อายุใช้งาน
ประมวลผลทันที
คำอธิบาย/ช่วยเหลือ
ปรับปรุงโดย
บริษัท
บริษัทคู่ค้า
วันที่สิ้นสุดประกัน
อายุใช้งาน - เดือน
วันที่เริ่มบริการ
หน่วยที่ใช้
สินทรัพย์
Serial No
ปรับปรุงเมื่อ
ที่อยู่บริษัทคู่ค้า
จำนวนเงินมูลค่าตลาด
สร้างโดย
ปรับปรุงเมื่อ
สร้างเมื่อ
รายการใบแจ้งหนี้
หน่วยงาน/สาขา
บริษัท
มูลค่าสินทรัพย์
ปรับปรุงโดย
ทำงาน
สินทรัพย์
การปลดสินทรัพย์
สร้างเมื่อ
หมายเลข Lot
สร้างโดย
Serial No
ปรับปรุงเมื่อ
Referrer
บริษัท
เวอร์ชั่น
Email
สินทรัพย์
โฮสต์ปลายทาง
ผู้ใช้/ติดต่อ
ทำงาน
ที่อยู่ปลายทาง
หน่วยงาน/สาขา
การส่งมอบสินทรัพย์
วันที่เคลื่อนย้าย
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
ถูกครอบครอง
สร้างโดย
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
บริษัท
กลุ่มสินทรัพย์
เสื่อมราคา
ปรับปรุงโดย
ปรับปรุงเมื่อ
เสื่อมค่าสมบูรณ์
ยืนยันการส่งมอบ
Message ID
URL
รายการ ส่ง/รับสินค้า
ส่ง EMail
ส่ง EMail
ข้อความ Mail ตอบรับ
ข้อความ Mail แจ้งหนี้
ข้อความ Mail ส่งสินค้า
ข้อความ Mail ส่งเงิน
Col_12
Col_10
Col_14
Col_13
Col_16
Col_20
Col_2
Col_5
Col_18
Col_4
Col_8
Col_15
ตัวอย่างกระบวนการ
Col_6
Col_1
Col_11
Col_3
Col_17
Col_7
Col_9
บรรทัดรายงาน
Col_19
ส่ง EMail
ส่ง EMail
Email
หน่วยวัด
รายการคำสั่งขาย
คลังสินค้า / จุดบริการ
โครงสร้างบัญชี
ปฏิทิน
รูปแบบพิมพ์
แสดงรายการธุรกรรม
แสดงแหล่งข้อมูล
รายละเอียด
ชื่อ
ระดับที่
รหัสข้อมูล
Col_0
ข้อเท็จจริงทางบัญชี
ลำดับ
ชื่อ
ระดับที่
เครดิตลงบัญชี
เดบิตลงบัญชี
ตัวอย่างกระบวนการ
ข้อเท็จจริงทางบัญชี
รายละเอียด
ยอดคงเหลือ
วันที่บัญชี
จำนวน
อักษรตามฉลากพิมพ์
อักษรตามฉลากพิมพ์
ตัวบ่งชี้ภาษี
ปรับปรุงโดย
ภาษี
ภาษา
รายละเอียด
แปลแล้ว
สร้างเมื่อ
บริษัท
สร้างโดย
ปรับปรุงเมื่อ
ทำงาน
ชื่อ
หน่วยงาน/สาขา
ประเทศ
ประเทศ
ชื่อรัฐ
บริษัท
ปรับปรุงโดย
หน่วยงาน/สาขา
สร้างโดย
ทำงาน
ปรับปรุงเมื่อ
สร้างโดย
สร้างเมื่อ
ทำงาน
ปรับปรุงโดย
หน่วยงาน/สาขา
บริษัท
จำนวน
โครงสร้างบัญชี
หน่วยงาน/สาขาธุรกรรม
หน่วยงาน/สาขา
ประเภทการลงบัญชี
ผู้ใช้2
เดบิตลงบัญชี
เครดิตลงบัญชี
บริษัท
โครงการ
จากตำแหน่ง
ผู้ใช้1
งบประมาณ
แคมเปญ
วันที่บัญชี
กิจกรรม
เขตการขาย
สินค้า
บริษัทคู่ค้า
ไปตำแหน่ง
บัญชี
วันสุทธิ
สร้างโดย
ปรับปรุงโดย
หน่วยงาน/สาขา
ระยะเวลาจ่ายเงิน
สร้างเมื่อ
ใช้ได้
วันปลอดหนี้
ทำงาน
ปรับปรุงเมื่อ
วันสุทธิ
บริษัท
จำนวนเปอร์เซนต์
จำนวนวันส่วนลด
กำหนดการจ่ายเงิน
จำนวนวันสุทธิ
% ส่วนลด
W_Basket_ID
ทำงาน
ปรับปรุงโดย
รายการตระกร้า
สินค้า
บรรทัดที่
สร้างโดย
สินค้า
สร้างเมื่อ
จำนวน
ราคา
บริษัท
หน่วยงาน/สาขา
ปรับปรุงเมื่อ
รายละเอียด
เว็บคลิก
จำนวนคลิก
บริษัท
ทำงาน
สร้างโดย
ปรับปรุงโดย
สร้างเมื่อ
หน่วยงาน/สาขา
ปรับปรุงเมื่อ
URL เป้าหมาย
รับภาษา
ประมวลผลแล้ว
User Agent
ที่อยู่ปลายทาง
โฮสต์ปลายทาง
Referrer
สร้างเมื่อ
หน่วยงาน/สาขา
ใช้ได้
จำนวนเงินกำหนดจ่าย
วันกำหนดจ่าย
ปรับปรุงเมื่อ
จำนวนเงินส่วนลด
บริษัท
วันที่ให้ส่วนลด
ปรับปรุงโดย
ใบแจ้งหนี้
ทำงาน
กำหนดการจ่ายเงินใบแจ้งหนี้
กำหนดการจ่ายเงิน
สร้างโดย
ตัวนับ
สร้างโดย
บริษัทคู่ค้า
ปรับปรุงโดย
หน่วยงาน/สาขา
บริษัท
สร้างเมื่อ
ปรับปรุงเมื่อ
Page URL
รายละเอียด
จำนวนนับ
ทำงาน
ชื่อ
จำนวนคลิก
บริษัท
บริษัทคู่ค้า
ตัวนับ
ทำงาน
ปรับปรุงเมื่อ
URL เป้าหมาย
รายละเอียด
หน่วยงาน/สาขา
สร้างโดย
สร้างเมื่อ
ชื่อ
ปรับปรุงโดย
ปรับปรุงโดย
ผู้ใช้/ติดต่อ
สร้างโดย
ปรับปรุงเมื่อ
รายการราคา
ทำงาน
Email
บริษัทคู่ค้า
จำนวนนับ
จำนวนเงินภาษี
สถานะเอกสาร
หมายเลข
Original Transaction ID
รหัสไปรษณีย์
ชุดการจ่ายเงิน
อ้างอิง
ประเภทธุรกรรม
ประเภทเอกสาร
รหัสตรวจสอบ
ปรับปรุงโดย
สกุลเงิน
ข้อความ
หมายเลขประกันสังคม
หมดอายุเดือน
ผลลัพธ์
หมายเลขเช็ค
จำนวนเงินจ่าย เกิน/ขาด
ประมวลผลแล้ว
ตรวจสอบที่อยู่แล้ว
กระทบยอดแล้ว
บัตรเครดิต
หมายเลขใบสั่งซื้อ
เลขที่เอกสาร
การประมวผล ออนไลน์
เข้าถึงแบบออนไลน์
การจ่ายเงิน เกิน/ขาด
ชื่อบัญชี
วันที่ทำธุรกรรม
Multiplier AP
ถนน
EMail บัญชี
รัฐ
ลงบัญชีแล้ว
อนุมัติ
ทำงาน
Micr
จำนวนเงินตัดบัญชี
ปรับปรุงเมื่อ
จัดสรรแล้ว
สร้างเมื่อ
บัญชีธนาคาร
บริษัท
ใบแจ้งหนี้
จำนวนเงินจ่าย
สถานะเอกสาร
หมายเลขเส้นทาง
ตรวจ ZIP แล้ว
หมายเลขบัญชี
การจ่ายเงิน
หน่วยงาน/สาขา
ประมวลผลทันที
รหัสอนุมัติด้วยเสียง
บริษัทคู่ค้า
ข้อมูล
บัญชีธนาคารบริษัทคู่ค้า
รหัสอนุมัติ
ใบอุนญาตขับขี่
จังหวัด
รายรับ
สร้างโดย
หมดอายุปี
จำนวนเงินส่วนลด
วิธีการจ่ายเงิน
ชุดคุณสมบัติ
ตัวอย่างชุดคุณสมบัติ
ปรับปรุงโดย
ควบคุม Serial No
ชื่อ
เลขต่อไป
บริษัท
อักษรตาม
เลขเริ่มต้น
หน่วยงาน/สาขา
รายละเอียด
อักษรนำ
เพิ่ม
สร้างเมื่อ
ทำงาน
สร้างโดย
อักษรนำ
ปรับปรุงโดย
อักษรตาม
หน่วยงาน/สาขา
เลขต่อไป
รายละเอียด
ควบคุม Lot
ชื่อ
สร้างเมื่อ
บริษัท
ปรับปรุงเมื่อ
ทำงาน
เลขเริ่มต้น
เพิ่ม
Lot
สินค้า
ปรับปรุงโดย
สร้างเมื่อ
รายละเอียด
บริษัท
หน่วยงาน/สาขา
ทำงาน
ปรับปรุงเมื่อ
ชื่อ
สร้างโดย
หน่วยงาน/สาขา
คีย์หลักค้นหา
สร้างเมื่อ
สร้างโดย
ปรับปรุงโดย
รายละเอียด
บริษัท
ปรับปรุงเมื่อ
คุณสมบัติ
ทำงาน
ชื่อ
ค่าคุณสมบัติ
Serial No
วันที่สิ้นสุดประกัน
ตัวอย่างชุดคุณสมบัติ
หมายเลข Lot
ปรับปรุงเมื่อ
สร้างเมื่อ
ทำงาน
ชุดคุณสมบัติ
สร้างโดย
รายละเอียด
ปรับปรุงโดย
หน่วยงาน/สาขา
บริษัท
ควบคุม Serial No
หน่วยงาน/สาขา
ทำงาน
ปรับปรุงเมื่อ
วันที่ประกัน
Serial No
ชื่อ
ชุดคุณสมบัติ
ควบคุม Lot
บริษัท
รายละเอียด
Lot
สร้างโดย
ปรับปรุงโดย
สร้างเมื่อ
สร้างเมื่อ
ตัวอย่างชุดคุณสมบัติ
บริษัท
คีย์หลักค้นหา
สร้างโดย
หน่วยงาน/สาขา
ค่าคุณสมบัติ
ทำงาน
คุณสมบัติ
หน่วยงาน/สาขา
บริษัท
ตัวอย่างคุณสมบัติ
ปรับปรุงเมื่อ
คุณสมบัติ
ชื่อ
ปรับปรุงโดย
สร้างโดย
สร้างเมื่อ
ทำงาน
รายละเอียด
จำเป็น
จำนวนวันประกัน
ปรับปรุงเมื่อ
สร้างโดย
ปรับปรุงโดย
ปรับปรุงเมื่อ
ทำงาน
คุณสมบัติ
สร้างโดย
ปรับปรุงเมื่อ
บริษัท
หน่วยงาน/สาขา
สร้างเมื่อ
ปรับปรุงโดย
ชุดคุณสมบัติ
ปรับปรุงเมื่อ
หน่วยงาน/สาขา
บริษัท
ทำงาน
คุณสมบัติค้นหา
ปรับปรุงโดย
รายละเอียด
สร้างเมื่อ
ชื่อ
สร้างโดย
คุณสมบัติค้นหา
ลำดับ
รวมแท็บ
ราคารวมภาษี
จำนวนเงินภาษี
ตัวอย่างชุดคุณสมบัติ
ตัวอย่างชุดคุณสมบัติ
ตัวอย่างชุดคุณสมบัติ
ตัวอย่างชุดคุณสมบัติ
โครงการ
แบบบัญชีวัสดุ
เฟสมาตรฐาน
จำนวนที่แจ้งหนี้
จำนวนผูกพัน
จำนวนเงินแจ้งหนี้
ข้อความ Mail โครงการ
รูปแบบพิมพ์โครงการ
ชื่อเครื่องพิมพ์
การจัดการบันทึกการเปลี่ยนแปลง
สร้างเมื่อ
บริษัท
สร้างโดย
อ่านเท่านั้น
ปรับปรุงโดย
ทำงาน
ปรับปรุงเมื่อ
บทบาท
หน่วยงาน/สาขา
ตาราง
บริษัท
ปรับปรุงเมื่อ
สร้างโดย
ที่อยู่ปลายทาง
โฮสต์ปลายทาง
สร้างเมื่อ
ปรับปรุงโดย
ทำงาน
หน่วยงาน/สาขา
Web Session
Session
หน่วยงาน/สาขา
บริษัท
สร้างโดย
รหัสข้อมูล
ทำงาน
สร้างเมื่อ
บทบาท
อ่านเท่านั้น
ปรับปรุงเมื่อ
ปรับปรุงโดย
ตาราง
ปรับปรุงเมื่อ
ปรับปรุงโดย
สร้างโดย
ทำงาน
ภาษา
แปลแล้ว
บรรทัดฉลากพิมพ์
สร้างเมื่อ
ข้อความพิมพ์
หน่วยงาน/สาขา
บริษัท
บริษัท
ชื่อ
คอลัมน์
ทำงาน
ปรับปรุงโดย
ตำแหน่ง Y
สร้างโดย
บรรทัดฉลากพิมพ์
หน่วยงาน/สาขา
ฉลากพิมพ์
ชนิดรูปแบบฉลากพิมพ์
ลำดับ
ตำแหน่ง X
ข้อความพิมพ์
ปรับปรุงเมื่อ
สร้างเมื่อ
หน่วยงาน/สาขา
แนวนอน
สร้างโดย
รายละเอียด
สร้างเมื่อ
ทำงาน
ปรับปรุงโดย
ชื่อ
ชื่อเครื่องพิมพ์
ตาราง
ฉลากสูง
บริษัท
ฉลากกว้าง
ปรับปรุงเมื่อ
ฉลากพิมพ์
ปรับปรุงโดย
ปรับปรุงเมื่อ
บทบาท
สร้างโดย
อ่านเท่านั้น
บริษัท
สร้างเมื่อ
คอลัมน์
ทำงาน
หน่วยงาน/สาขา
บริษัท
ปรับปรุงโดย
ทำงาน
นำเข้าสินค้าคงคลัง
นำเข้าแล้ว
ปรับปรุงเมื่อ
หน่วยงาน/สาขา
ข้อความการนำเข้าผิดพลาด
ประมวลผลแล้ว
สร้างโดย
ประมวลผลทันที
สร้างเมื่อ
การสร้างใหม่
สร้างเมื่อ
การจ่ายเงิน
ปรับปรุงโดย
คำสั่งขาย
หน่วยงาน/สาขา
ปรับปรุงเมื่อ
สร้างเอกสารใหม่
สร้างโดย
โครงการ
ใบแจ้งหนี้
ชุดบัญชีรายวัน
บริษัท
ทำงาน
ทำงาน
รายละเอียด
คำสั่งขาย
สร้างโดย
ชุดบัญชีรายวัน
ประเภทความถี่
หน่วยงาน/สาขา
ชื่อ
สร้างเมื่อ
ประมวลผลครั้งต่อไป
ประเภทเอกสารสร้างใหม่
Remaining Runs
Maximum Runs
ประมวลผลทันที
ใบแจ้งหนี้
โครงการ
คำอธิบาย/ช่วยเหลือ
การสร้างใหม่
ปรับปรุงโดย
ประมวลผลครั้งล่าสุด
การจ่ายเงิน
บริษัท
ปรับปรุงเมื่อ
สร้างเมื่อ
บริษัท
ปรับปรุงเมื่อ
คำอธิบาย/ช่วยเหลือ
รายละเอียด
ปรับปรุงโดย
ชื่อ
หน่วยงาน/สาขา
สร้างโดย
ทำงาน
ประเภทโครงการ
ปรับปรุงโดย
คำสั่งขาย
ราคาต่อหน่วย
วันที่สิ้นสุด
ปรับปรุงเมื่อ
สร้างเมื่อ
รายละเอียด
สมบูรณ์
บริษัท
สร้างโดย
สร้างใบสั่งสินค้า
เฟสมาตรฐาน
ทำงาน
สินค้า
วันที่เริ่มต้น
โครงการ
หน่วยงาน/สาขา
เฟสมาตรฐาน
หน่วยงาน/สาขา
บริษัท
จำนวนมาตรฐาน
ปรับปรุงเมื่อ
คำอธิบาย/ช่วยเหลือ
ลำดับ
สร้างเมื่อ
ชื่อ
รายละเอียด
ปรับปรุงโดย
สร้างโดย
ประเภทโครงการ
ทำงาน
ใช้ได้
คำทักทาย
โทรศัพท์ที่ 2
วันเกิด
ที่อยู่บริษัทคู่ค้า
โทรศัพท์
แฟกซ์
ผลลัพท์ครั้งสุดท้าย
ติดต่อครั้งสุดท้าย
คำนำหน้าชื่อ
คำอธิบาย
จำนวนเงินแจ้งหนี้
คัดลอกจาก
เฟสมาตรฐาน
จำนวนที่แจ้งหนี้
ประเภทโครงการ
ยอดคงเหลือโครงการ
จำนวนผูกพัน
รูปแบบพิมพ์
ตัวอย่างชุดคุณสมบัติ
ติดต่อแจ้งหนี้
แจ้งหนี้บริษัท
คัดลอกจาก
ที่อยู่สำหรับแจ้งหนี้
ตัวอย่างชุดคุณสมบัติ
บริษัทคู่ค้าหลัก
คำอธิบาย/ช่วยเหลือ
คัดลอกจาก
พนักงานขาย
ตัวอย่างชุดคุณสมบัติ
ประมวลผลแล้ว
บริการตนเอง
บริการตนเอง
Email
ผู้ใช้/ติดต่อ
หมายเลขกระบวนการ
บันทึก
ตัวอย่างกระบวนการ
ข้อความกระบวนการ
วันที่ประมวลผล
รหัสกระบวนการ
สร้างโดย
URL ภาพ
ชื่อ
คำอธิบาย/ช่วยเหลือ
การโฆษณา
บริการตนเอง
ทำงาน
หน่วยงาน/สาขา
ปรับปรุงเมื่อ
บริษัทคู่ค้า
ข้อความโฆษณา
สร้างเมื่อ
มีผลถึง
จำนวนนับ
จำนวนคลิก
มีผลตั้งแต่
รายละเอียด
ปรับปรุงโดย
ผู้ใช้/ติดต่อ
บริษัท
ตาราง
ค่าใหม่
สร้างโดย
ทำงาน
บริษัท
หน่วยงาน/สาขา
ปรับปรุงเมื่อ
บันทึกการเปลี่ยนแปลง
ปรับปรุงโดย
Session
คอลัมน์
ค่าเก่า
สร้างเมื่อ
รหัสข้อมูล
หมายเลข Lot
ตำแหน่งที่เก็บ
รายการการตรวจนับสินค้า
ค่าหลักคลังสินค้า
ช่อง (Y)
จำนวนนับ
คีย์หลักค้นหา
จำนวนในบัญชี
รายละเอียด
ระดับ (Z)
UPC/EAN
แถว (X)
สินค้า
Serial No
บริการตนเอง
Email
ผู้ใช้/ติดต่อ
บริการตนเอง
จำนวนที่คิดค่าธรรมเนียมได้
อนุมัติ
ผู้ใช้/ติดต่อ
จำนวนที่คิดค่าธรรมเนียมได้
ประเภทเวลา
เฟสโครงการ
งานโครงการ
ไม่รวม
ไม่รวม
ไม่รวม
ปรับปรุงโดย
สร้างโดย
คำอธิบาย/ช่วยเหลือ
ชื่อ
รายละเอียด
หน่วยงาน/สาขา
ปรับปรุงเมื่อ
ประเภทเวลา
บริษัท
สร้างเมื่อ
ทำงาน
จำนวนมาตรฐาน
คำอธิบาย/ช่วยเหลือ
สร้างโดย
ทำงาน
หน่วยงาน/สาขา
ปรับปรุงโดย
ปรับปรุงเมื่อ
เฟสมาตรฐาน
สินค้า
ชื่อ
รายละเอียด
ลำดับ
สร้างเมื่อ
บริษัท
งานมาตรฐาน
หน่วยงาน/สาขา
เฟสโครงการ
ปรับปรุงเมื่อ
สินค้า
งานมาตรฐาน
ทำงาน
สร้างโดย
ลำดับ
ปรับปรุงโดย
สร้างเมื่อ
คำอธิบาย/ช่วยเหลือ
บริษัท
รายละเอียด
งานโครงการ
จำนวน
ชื่อ
ปรับปรุงเมื่อ
ปรับปรุงโดย
มีผลตั้งแต่
มีผลถึง
บริษัท
ทำงาน
สร้างเมื่อ
การมอบหมายหน่วยงาน/สาขา
สร้างโดย
หน่วยงาน/สาขา
ผู้ใช้/ติดต่อ
สร้างเมื่อ
สร้างโดย
ชนิดต้นทุน
ปรับปรุงเมื่อ
รายละเอียด
บริษัท
ชื่อ
ทำงาน
คำอธิบาย/ช่วยเหลือ
หน่วยงาน/สาขา
ปรับปรุงโดย
ปรับปรุงโดย
สร้างเมื่อ
ขั้นตอนวัฏจักร
หน่วยงาน/สาขา
ลำดับ
บริษัท
ทำงาน
ปรับปรุงเมื่อ
น้ำหนักสัมพัทธ์
วัฏจักรโครงการ
สร้างโดย
จำนวน
ชื่อ
พันธะผูกพันสูงสุด
ลำดับ
เฟสโครงการ
คำอธิบาย/ช่วยเหลือ
จำนวนเงินผูกพัน
สินค้า
หน่วยงาน/สาขาธุรกรรม
พันธะผูกพันสูงสุด
เก็บเงินภายหลัง
จำนวนเงินค่าธรรมเนียม
รหัสอนุมัติ (DC)
บัตรเครดิตถูกต้อง
อ้างอิง (DC)
ค่าธรรมเนียม
Swipe
หมายเลขอ้างอิง
บันทึก
ตาราง
ค่าหลักตำแหน่งที่เก็บ
กิจกรรม
ตัวบ่งชี้ภาษี
บริษัท
UPC/EAN
ค่าหลักบริษัทคู่ค้า
พนักงานขาย
นำเข้าแล้ว
ราคาต่อหน่วย
หน่วยวัด
เลขที่เอกสาร
คำสั่งขาย
รายการคำสั่งขาย
ค่าหลักเงื่อนไขการชำระเงิน
ผู้ใช้/ติดต่อ
สร้างโดย
ประมวลผลทันที
สร้างเมื่อ
นำเข้าใบสั่งสินค้า
สินค้า
สกุลเงิน
บริษัทคู่ค้า
ที่อยู่ 1
โครงการ
จำนวนเงินค่าขนส่ง
ประมวลผลแล้ว
รายละเอียด
ข้อความการนำเข้าผิดพลาด
ประเภทเอกสาร
รายการราคา
ปรับปรุงโดย
ที่อยู่บริษัทคู่ค้า
ระยะเวลาจ่ายเงิน
จำนวนเงินภาษี
Email
ภาษี
ผู้ส่งสินค้า
คลังสินค้า / จุดบริการ
ทำงาน
จำนวนสินค้าสั่ง
รายละเอียดรายการ
ชื่อรัฐ
SKU
หน่วยงาน/สาขาธุรกรรม
ที่อยู่ 2
แจ้งหนี้ไปที่
หน่วยงาน/สาขา
ชื่อประเภทเอกสาร
ค่าหลักสินค้า
ปรับปรุงเมื่อ
รหัสไปรษณีย์
ธุรกรรมขาย
ชื่อ
จังหวัด
สร้างโดย
เตือน
ปรับปรุงเมื่อ
หน่วยงาน/สาขา
ผู้ใช้/ติดต่อ
สร้างเมื่อ
บริษัท
ทำงาน
ปรับปรุงโดย
ชื่อ
สร้างโดย
เตือน
ปรับปรุงเมื่อ
หน่วยงาน/สาขา
From Clause
SQL Where clause
Select Clause
ปรับปรุงโดย
กฎเกณฑ์การเตือน
ก่อนการการประมวล
หลังการประมวลผล
สร้างเมื่อ
ตาราง
ทำงาน
บริษัท
สร้างเมื่อ
ใช้ความปลอดภัยบริษัท
ข้อความเตือน
ทำงาน
บริษัท
ใช้ความปลอดภัยบทบาท
หน่วยงาน/สาขา
รายละเอียด
คำอธิบาย/ช่วยเหลือ
เตือนเรื่อง
ปรับปรุงเมื่อ
ชื่อ
ปรับปรุงโดย
สร้างโดย
เตือน
หน่วยงาน/สาขา
สร้างโดย
ปรับปรุงเมื่อ
สร้างเมื่อ
ชื่อ
รายละเอียด
ปรับปรุงโดย
คำอธิบาย/ช่วยเหลือ
บริษัท
คีย์หลักค้นหา
ประเภทค่าขนส่ง
ทำงาน
ขนส่ง
บริษัท
ประเภทค่าขนส่ง
สร้างโดย
รัฐ
ปรับปรุงโดย
สร้างเมื่อ
ผู้ส่งสินค้า
สกุลเงิน
ปรับปรุงเมื่อ
จำนวนเงินค่าขนส่ง
ทำงาน
มีผลตั้งแต่
ถึง
ประเทศ
ถึง
หน่วยงาน/สาขา
บัตรเครดิต
หมดอายุปี
ถนน
หมายเลขประกันสังคม
รายรับ
ชื่อบัญชี
วิธีการจ่ายเงิน
สร้างเมื่อ
ปรับปรุงเมื่อ
การจ่ายเงิน
อ้างอิง
รหัสตรวจสอบ
ทำงาน
ผลลัพธ์
ใบอุนญาตขับขี่
รหัสไปรษณีย์
EMail บัญชี
รัฐ
บริษัทคู่ค้า
สกุลเงิน
สร้างโดย
หมายเลขเช็ค
ประเภทเอกสาร
ข้อความการนำเข้าผิดพลาด
จำนวนเงินค่าธรรมเนียม
หมายเลขใบสั่งซื้อ
รหัสอนุมัติ
อนุมัติ
ปรับปรุงโดย
Swipe
ข้อมูล
บริการตนเอง
เลขที่เอกสาร
ข้อความ
เก็บเงินภายหลัง
ประมวลผลแล้ว
การจ่ายเงิน เกิน/ขาด
หน่วยงาน/สาขา
Original Transaction ID
เลขที่เอกสารแจ้งหนี้
จำนวนเงินภาษี
หมายเลขบัญชี
จำนวนเงินจ่าย เกิน/ขาด
นำเข้าแล้ว
เลขบัญชีธนาคาร
ชื่อค่าธรรมเนียม
บริษัท
นำเข้าการจ่ายเงิน
ประเภทธุรกรรม
ประเทศ
บัญชีธนาคาร
ค่าธรรมเนียม
รหัสอนุมัติด้วยเสียง
จำนวนเงินส่วนลด
จำนวนเงินจ่าย
วันที่ทำธุรกรรม
จำนวนเงินตัดบัญชี
Micr
หมดอายุเดือน
จังหวัด
หมายเลข
ค่าหลักบริษัทคู่ค้า
ใบแจ้งหนี้
หมายเลขเส้นทาง
ชื่อประเภทเอกสาร
จำนวนสินค้าสั่ง
ค่าหลักสินค้า
จำนวนเงินภาษี
ทำงาน
ปรับปรุงเมื่อ
โครงการ
Email
นำเข้าแล้ว
ชื่อรัฐ
ตัวบ่งชี้ภาษี
เลขที่เอกสาร
หน่วยงาน/สาขาธุรกรรม
สร้างโดย
ชื่อ
ที่อยู่บริษัทคู่ค้า
ค่าหลักบริษัทคู่ค้า
บริษัทคู่ค้า
ที่อยู่ 1
สกุลเงิน
ประมวลผลแล้ว
จังหวัด
บริษัท
พนักงานขาย
ราคาต่อหน่วย
ที่อยู่ 2
ธุรกรรมขาย
นำเข้าใบแจ้งหนี้
UPC/EAN
SKU
รายการราคา
สร้างเมื่อ
รหัสไปรษณีย์
ค่าหลักเงื่อนไขการชำระเงิน
กิจกรรม
ประเภทเอกสาร
แคมเปญ
สินค้า
รายละเอียดรายการ
ใบแจ้งหนี้
หน่วยงาน/สาขา
ผู้ใช้/ติดต่อ
รายการใบแจ้งหนี้
ชื่อประเภทเอกสาร
ประมวลผลทันที
ปรับปรุงโดย
รายละเอียด
ระยะเวลาจ่ายเงิน
ภาษี
ข้อความการนำเข้าผิดพลาด
หน่วยงาน/สาขา
สร้างเมื่อ
นำเข้าบันทึกรายวันบัญชีแยกประเภท
เดบิตต้นทาง
บรรทัดที่
บัญชี
บัญชีรวม
ค่าหลักบัญชี
ค่าหลักหน่วยงาน/สาขาที่ทำธุรกรรม
รายละเอียดชุด
กิจกรรม
จากตำแหน่ง
ชื่อประเภท
ประเภทการลงบัญชี
โครงการ
แคมเปญ
ค่าหลักบริษัทคู่ค้า
ปรับปรุงเมื่อ
ค่าหลักสินค้า
ผู้ใช้1
ชุดบัญชีรายวัน
ประเภทบัญชีแยกประเภท
จำนวน
บริษัทคู่ค้า
รอบบัญชี
นำเข้าแล้ว
งบประมาณ
วันที่บัญชี
หน่วยวัด
ปรับปรุงโดย
เดบิตลงบัญชี
ค่าหลักบริษัท
คีย์หลักโครงการ
ข้อความการนำเข้าผิดพลาด
ผู้ใช้2
ชื่อประเภทเอกสาร
ไปตำแหน่ง
UPC/EAN
ค่าหลักหน่วยงาน/สาขา
ประมวลผลแล้ว
เครดิตลงบัญชี
ประมวลผลทันที
อัตรา
ประเภทเอกสาร
ชื่อโครงสร้างบัญชี
หน่วยงาน/สาขาธุรกรรม
รหัสสกุลเงิน ISO
เลขที่เอกสารชุด
ทำงาน
สกุลเงิน
สร้างโดย
สินค้า
บริษัท
SKU
เครดิตต้นทาง
โครงสร้างบัญชี
บัญชีรายวัน
รายการบัญชีรายวัน
รายละเอียด
เขตการขาย
วันที่แจ้งยอด
เลขบัญชีธนาคาร
หมายเลขอ้างอิง
ปรับปรุงโดย
บริษัท
บันทึก
วันที่ยังผล
ปรับปรุงเมื่อ
ย้อนคืน
บัญชีธนาคาร
รายละเอียด
รายละเอียดรายการ
ประมวลผลแล้ว
บริษัทคู่ค้า
ใบแจ้งรายการเดินบัญชี
นำเข้าแล้ว
เลขที่เอกสารแจ้งหนี้
จำนวนเงินค่าธรรมเนียม
นำเข้ารายการเดินบัญชีธนาคาร
รายการแจ้งรายการเดินบัญชี
หน่วยงาน/สาขา
ค่าธรรมเนียม
ทำงาน
ชื่อค่าธรรมเนียม
หมายเลขเส้นทาง
จำนวนเงินดอกเบี้ย
การจ่ายเงิน
วันที่บัญชี
ข้อความการนำเข้าผิดพลาด
สร้างเมื่อ
จำนวนเงินใบแจ้งยอด
ใบแจ้งหนี้
ชื่อ
จำนวนเงินธุรกรรม
ประเภทธุรกรรม
ค่าหลักบริษัทคู่ค้า
บรรทัดที่
สร้างโดย
ผู้ใช้ภายใน
Release No
ประเภทค่าขนส่ง
URL ติดตาม
หน่วยงาน/สาขาธุรกรรม
รูปแบบพิมพ์ใบแจ้งหนี้
หน่วยงาน/สาขาธุรกรรม
วันที่จัดสินค้า
หมายเลขติดตาม
หมายเลขหีบห่อ
วันที่ส่ง
บริการตนเอง
รหัสผ่าน
แบบการทำสำเนา
หน้าจอใบสั่งซื้อ
ชนิด Entity
ตาราง
ปรับปรุงเมื่อ
สร้างโดย
สร้างเมื่อ
กลยุทธ์การทำสำเนา
ตารางการทำสำเนา
บริษัท
แบบการทำสำเนา
หน่วยงาน/สาขา
ทำงาน
ปรับปรุงโดย
สร้างเมื่อ
ปรับปรุงเมื่อ
ทำงาน
คำอธิบาย/ช่วยเหลือ
ปรับปรุงโดย
ชื่อ
กลยุทธ์การทำสำเนา
บริษัท
สร้างโดย
หน่วยงาน/สาขา
ชนิด Entity
รายละเอียด
ทำสำเนาแล้ว
หน่วยงาน/สาขา
สร้างเมื่อ
บริษัท
ปรับปรุงเมื่อ
การทำสำเนา
ทำสำเนา
สร้างโดย
ทำงาน
ปรับปรุงโดย
ชื่อ
ปรับปรุงโดย
ทำสำเนาแล้ว
สร้างเมื่อ
ปรับปรุงเมื่อ
หน่วยงาน/สาขา
ตารางการทำสำเนา
ทำงาน
บริษัท
ทำสำเนา
บันทึกการทำสำเนา
สร้างโดย
ข้อความกระบวนการ
ปรับปรุงเมื่อ
การทำสำเนา
ที่อยู่โฮสต์
คำอธิบาย/ช่วยเหลือ
รายละเอียด
สร้างเมื่อ
กลยุทธ์การทำสำเนา
ชื่อ
หน่วยงาน/สาขา
ปรับปรุงโดย
บริษัท
ทำงาน
สร้างโดย
Host port
แบบการทำสำเนา
รหัสประเทศ ISO
ที่อยู่
รัฐ
ประเทศ
ชื่อติดต่อ
โทรศัพท์
ประเทศ
รัฐ
โทรศัพท์
ที่อยู่
รหัสประเทศ ISO
ชื่อติดต่อ
ตำแหน่งที่เก็บ
สร้างโดย
ปรับปรุงโดย
ปรับปรุงเมื่อ
สร้างเมื่อ
แคมเปญ
สร้างโดย
สร้างเมื่อ
ชื่อ
คำอธิบาย/ช่วยเหลือ
รายละเอียด
ปรับปรุงเมื่อ
บริษัท
ทำงาน
หน่วยงาน/สาขา
ปรับปรุงโดย
ชนิดความรู้
สาธารณะ
ทำงาน
สร้างโดย
ชนิดความรู้
รายละเอียด
สร้างเมื่อ
ชื่อ
คำอธิบาย/ช่วยเหลือ
สาธารณะ
ปรับปรุงเมื่อ
บริษัท
ปรับปรุงโดย
หัวข้อความรู้
หน่วยงาน/สาขา
หน่วยงาน/สาขา
คำพ้องชื่อ
สร้างเมื่อ
ปรับปรุงโดย
สร้างโดย
บริษัท
ทำงาน
ชื่อ
คำพ้องความรู้
ปรับปรุงเมื่อ
สร้างเมื่อ
สร้างโดย
URL รายละเอียด
ทำงาน
ปรับปรุงโดย
หน่วยงาน/สาขา
ปรับปรุงเมื่อ
แหล่งความรู้
ชื่อ
บริษัท
ปรับปรุงโดย
สร้างเมื่อ
ปรับปรุงเมื่อ
บริษัท
ข้อมูล
หน่วยงาน/สาขา
สร้างโดย
ทำงาน
Related Entry
ชื่อ
สร้างโดย
หน่วยงาน/สาขา
ข้อมูล
ปรับปรุงโดย
ค่าประเภท
ประเภทความรู้
ทำงาน
บริษัท
ปรับปรุงเมื่อ
สร้างเมื่อ
ชื่อ
ปรับปรุงเมื่อ
แหล่งความรู้
สร้างโดย
สาธารณะ
หัวข้อความรู้
หน่วยงาน/สาขา
ข้อมูล
บริษัท
การแบ่งชั้น
URL รายละเอียด
สร้างเมื่อ
ทำงาน
คำหลัก
ปรับปรุงโดย
สร้างเมื่อ
ข้อมูล
ปรับปรุงเมื่อ
คำอธิบายข้อมูล
สร้างโดย
บริษัท
ปรับปรุงโดย
ทำงาน
หน่วยงาน/สาขา
สาธารณะ
การแบ่งชั้น
ทำงาน
ชื่อ
รายละเอียด
บริษัท
ค่าประเภท
ปรับปรุงเมื่อ
สร้างโดย
สร้างเมื่อ
หน่วยงาน/สาขา
ประเภทความรู้
ปรับปรุงโดย
ปรับปรุงโดย
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ชื่อ
คำอธิบาย/ช่วยเหลือ
ปรับปรุงเมื่อ
รายละเอียด
ประเภทความรู้
สาธารณะเขียน
สาธารณะเขียน
มีผลถึง
กิจกรรม
ผู้ใช้2
ผู้ใช้1
โครงการ
แคมเปญ
หน่วยงาน/สาขาธุรกรรม
โครงการ
หน่วยงาน/สาขาธุรกรรม
ผู้ใช้2
กิจกรรม
แคมเปญ
ผู้ใช้1
หน่วยงาน/สาขาธุรกรรม
ผู้ใช้1
ผู้ใช้2
แคมเปญ
โครงการ
กิจกรรม
ผู้ใช้1
แคมเปญ
หน่วยงาน/สาขาธุรกรรม
กิจกรรม
ผู้ใช้2
ผู้ใช้2
ผู้ใช้1
ค่าหลักสินค้า
SKU
UPC/EAN
ค่าหลักสินค้า
SKU
UPC/EAN
SKU
UPC/EAN
ค่าหลักสินค้า
ผู้ใช้1
ผู้ใช้2
ผู้ใช้2
ผู้ใช้1
กิจกรรม
แคมเปญ
โครงการ
หน่วยงาน/สาขาธุรกรรม
ผู้ใช้2
ผู้ใช้1
กิจกรรม
แคมเปญ
หน่วยงาน/สาขาธุรกรรม
โครงการ
ด้วยมือ
เชื่อมต่อด้วย HTTP
ประมวลผลทันที
รายละเอียด
รายละเอียด
สร้างเมื่อ
ทำงาน
ปรับปรุงโดย
หน่วยงาน/สาขา
รายละเอียด
ชื่อ
แปลแล้ว
ภาษา
ปรับปรุงเมื่อ
ประเทศ
สร้างโดย
บริษัท
ชื่อรัฐ
ID Range Start
อักษรตาม
หน่วยงาน/สาขาปลายทาง
ID Range End
ลูกข่ายปลายทาง
อักษรนำ
ID Range Start
ID Range End
ประมวลผลครั้งล่าสุด
รหัสภาษา
สร้างโดย
สร้างเมื่อ
ทำงาน
ปรับปรุงเมื่อ
ภาษา
แปลแล้ว
รายละเอียด
ปรับปรุงโดย
สกุลเงิน
หน่วยงาน/สาขา
สัญลักษณ์
บริษัท
คัดลอกจาก
คลังสินค้า / จุดบริการ
วันที่เอกสาร
ความถี่
ชื่อ
ที่ตั้งหน่วยงาน/สาขา
คีย์หลักค้นหาบริษัทคู่ค้า
ปรับปรุงโดย
ระดับสรุป
แคมเปญ
เฟสมาตรฐาน
รายละเอียด
ชื่อ
ยอดคงเหลือโครงการ
จำนวนผูกพัน
ประเภทโครงการ
ผู้แทนฝ่ายขาย
จำนวนตามแผน
วันที่สัญญา
หมายเลขอ้างอิง
จำนวนเงินตามแผน
หน่วยงาน/สาขา
โครงการ
จำนวนที่แจ้งหนี้
บริษัทคู่ค้า
บริษัท
อ้างอิงใบสั่งสินค้า
จำนวนเงินแจ้งหนี้
พนักงานขาย
สร้างโดย
ชื่อ 2
ประเภทโครงการ
พันธะผูกพัน
พันธะผูกพันสูงสุด
คำนำหน้าชื่อ
คำทักทายผู้ติดต่อ
วันที่เสร็จสิ้น
รายการราคาเวอร์ชั่น
คีย์หลักค้นหา
ที่อยู่
ชื่อติดต่อ
กำไรตามแผน
ทำงาน
เงื่อนไขการชำระเงิน
ทักทายบริษัทคู่ค้า
บันทึก
ภาษา
จำนวนเงินผูกพัน
คลังสินค้า / จุดบริการ
เฟสโครงการ
ปรับปรุงเมื่อ
บันทึกเงื่อนไขการชำระเงิน
สร้างเมื่อ
สกุลเงิน
รหัสภาษี
บรรทัดที่
ทำงาน
ราคาตามแผน
จำนวนตามแผน
สินค้า
จำนวนเงินแจ้งหนี้
UPC/EAN
ปรับปรุงเมื่อ
บริษัท
หน่วยงาน/สาขา
สร้างเมื่อ
ภาษา
สร้างโดย
กำไรตามแผน
ค่าหลักสินค้า
จำนวนเงินตามแผน
ปรับปรุงโดย
ชื่อ
รายการโครงการ
กลุ่มสินค้า
จำนวนผูกพัน
บันทึกเอกสาร
รายละเอียด
จำนวนที่แจ้งหนี้
จำนวนเงินผูกพัน
SKU
โครงการ
ประเภทโครงการ
จำนวนตามแผน
น้ำหนักสัมพัทธ์
สร้างเมื่อ
จำนวนเงินตามแผน
บริษัท
เฟสโครงการ
ทำงาน
ปรับปรุงเมื่อ
รายละเอียด
กำไรตามแผน
ยอดคงเหลือโครงการ
อ้างอิงใบสั่งสินค้า
ปรับปรุงโดย
ขั้นตอนวัฏจักร
คลังสินค้า / จุดบริการ
หน่วยงาน/สาขา
วันที่เสร็จสิ้น
ชื่อขั้นตอนวัฏจักร
โครงการ
พันธะผูกพัน
จำนวนเงินผูกพัน
วันที่สัญญา
ชื่อวัฏจักร
สกุลเงิน
ประเภทโครงการ
ที่อยู่บริษัทคู่ค้า
จำนวนที่แจ้งหนี้
บริษัทคู่ค้า
บันทึก
จำนวนผูกพัน
ผู้ใช้/ติดต่อ
ลำดับ
วัฏจักรโครงการ
พันธะผูกพันสูงสุด
พนักงานขาย
จำนวนเงินแจ้งหนี้
เฟสมาตรฐาน
คีย์หลักโครงการ
สร้างโดย
โครงการ
การตรวจนับสินค้า
วันที่เคลื่อนย้าย
คลังสินค้า / จุดบริการ
ปริยาย
แบบ SO/PO
ถึงวันที่
ตั้งแต่วันที่
คำอธิบาย/ช่วยเหลือ
Lot
หน่วยงาน/สาขาตามเอกสาร
เลขที่เอกสารบัญชีรายวัน
ปรับปรุงเมื่อ
ทำงาน
สร้างโดย
Email
Message ID
สร้างเมื่อ
กลุ่มสินทรัพย์
สินทรัพย์
หมายเลข Lot
วันที่เริ่มบริการ
การส่งมอบสินทรัพย์
URL
วันที่เคลื่อนย้าย
ที่อยู่ปลายทาง
สินค้า
Referrer
Serial No
ยืนยันการส่งมอบ
รายการ ส่ง/รับสินค้า
บริษัทคู่ค้า
ปรับปรุงโดย
หน่วยงาน/สาขา
โฮสต์ปลายทาง
รายละเอียด
ผู้ใช้/ติดต่อ
วันที่สิ้นสุดประกัน
บริษัท
เวอร์ชั่น
ชื่อ
กลุ่มสินทรัพย์
คีย์หลักค้นหา
วันที่สิ้นสุดประกัน
บริษัทคู่ค้า
ปรับปรุงโดย
บริษัท
คำอธิบาย/ช่วยเหลือ
หมายเลข Lot
Serial No
ผู้ใช้/ติดต่อ
ปรับปรุงเมื่อ
ที่อยู่บริษัทคู่ค้า
จำนวนการส่งมอบ
วันที่เริ่มบริการ
สร้างโดย
เวอร์ชั่น
สินทรัพย์
สินค้า
ทำงาน
หน่วยงาน/สาขา
รายละเอียด
สร้างเมื่อ
บริการตนเอง
จำนวนเงินขั้นต่ำ
เว็บพารามิเตอร์ 4
เว็บพารามิเตอร์ 2
เว็บพารามิเตอร์ 3
เว็บพารามิเตอร์ 1
ประเภทโครงการ
สร้างโดย
ปรับปรุงเมื่อ
บริษัท
โครงการ
ประมวลผลแล้ว
รายละเอียด
ตัวอย่างชุดคุณสมบัติ
จำนวนเคลื่อนย้าย
สร้างเมื่อ
ลงบัญชีแล้ว
ทำงาน
หน่วยงาน/สาขา
Project Issue
ปรับปรุงโดย
สินค้า
บรรทัดที่
ตำแหน่งที่เก็บ
Project Issue
ประเภทโครงการ
ประเภทโครงการ
ประเภทโครงการ
วันที่เคลื่อนย้าย
Project Issue
ประมวลผลทันที
สถานะเครดิต
บรรทัดค่าใช้จ่าย
รายการ ส่ง/รับสินค้า
ใบสั่งซื่อ
คำสั่งขาย
ตัวอย่างชุดคุณสมบัติ
รายละเอียดเท่านั้น
รายละเอียดเท่านั้น
รายละเอียดเท่านั้น
พิมพ์
ประมวลผลแล้ว
การกำหนดราคา
ฟังก์ชั่นเครื่องพิมพ์ฉลาก
เครื่องพิมพ์ฉลาก
วันที่สั่งสินค้า
วันที่บัญชี
วันที่บัญชี
วันที่แจ้งหนี้
ภาษา
Session
Session
การตรวจสอบ Email
ค่าหลักการเข้ารหัส
เข้าถึงส่วนบุคคล
แสดงข้อมูลบัญชี
ปิดส่วนบุคคล
จำนวนวันประกันน้อยที่สุด
สร้างโดย
ปรับปรุงเมื่อ
บริษัท
ตัวแยก XY
นำฟังก์ชั่น
เครื่องพิมพ์ฉลาก
ฟังก์ชั่นเครื่องพิมพ์ฉลาก
รายละเอียด
สร้างเมื่อ
ตำแหน่ง XY
ชื่อ
ตามฟังก์ชั่น
ทำงาน
หน่วยงาน/สาขา
ปรับปรุงโดย
Registered
ปริมาณการขาย
ระบบ
พนักงาน
ปรับปรุงเมื่อ
สร้างโดย
ข้อมูลอุตสาหกรรม
ใช้งาน
ปรับปรุงโดย
หน่วยงาน/สาขา
รหัสข้อมูล
ที่อยู่
ข้อมูลแพล็ตฟอร์ม
ประมวลผลทันที
ทำงาน
ยอมให้ประกาศ
โฮสต์ปลายทาง
สกุลเงิน
บริษัท
การลงทะเบียนระบบ
สร้างเมื่อ
ที่อยู่ปลายทาง
รายละเอียด
ชื่อ
ปรับปรุงโดย
เครื่องพิมพ์ฉลาก
สร้างเมื่อ
บริษัท
รายละเอียด
สร้างโดย
หน่วยงาน/สาขา
ปรับปรุงเมื่อ
ทำงาน
สร้างโดย
ปรับปรุงเมื่อ
ตาราง
หน่วยงาน/สาขา
ผู้ใช้/ติดต่อ
รหัสข้อมูล
สร้างเมื่อ
ปรับปรุงโดย
ทำงาน
บริษัท
ตัวอย่างคุณสมบัติ
ทำงาน
ค่าธรรมเนียม
ประเภทสินค้าคงคลัง
รวมรายการ
พิมพ์
ประมวลผลทันที
กลางหัวกระดาษ
Footer Center
URL ภาพ
ขวาหัวกระดาษ
Footer Right
ท้ายกระดาษซ้าย
หัวกระดาษซ้าย
ปริยาย
ภาพที่แนบมาด้วย
คำนวนค่าไม่เกิน
จำนวนบรรทัดรวม
จำนวนหน้ารวม
คำนวนค่าขั้นต่ำ
ปริยาย
ปิดบัง
รายงานได้
ส่งออกได้
รายงานได้
ส่งออกได้
ประมวลผลทันที
เดบิตต้นทาง
เครดิตลงบัญชี
รายการโครงการ
เดบิตลงบัญชี
จำนวนเคลื่อนย้าย
รายการ ส่ง/รับสินค้า
โครงสร้างบัญชี
สร้างเมื่อ
Issue Line
สร้างโดย
โครงการ
ทำงาน
ตำแหน่งที่เก็บ
วันที่เคลื่อนย้าย
จำนวนเงินตามแผน
บัญชี
บริษัท
บรรทัดค่าใช้จ่าย
สินค้า
ปรับปรุงเมื่อ
กำไรตามแผน
ปรับปรุงโดย
ราคาตามแผน
หน่วยงาน/สาขา
เครดิตต้นทาง
รายละเอียด
จำนวนผูกพัน
กำไรเฉพาะรายการ
Issue Description
Project Issue
บรรทัดที่
จำนวนตามแผน
ตัวอย่างชุดคุณสมบัติ
ควบคุม Lot
แบบการเข้าถึง
Dependent Entities
ข้อมูลไบนารี่
ข้อมูลตัวอักษร
ชนิด Entity
สร้างการจ่ายเงิน
บัญชีผู้รับเงิน EFT
บันทึกช่วยจำ EFT
อ้างอิง EFT
ชนิดธุรกรรม EFT
ผู้รับเงิน EFT
รหัสธุรกรรม EFT
รหัสธุรกรรม EFT
ด้วยมือ
ชนิดธุรกรรม EFT
สร้างการจ่ายเงิน
ผู้รับเงิน EFT
บันทึกช่วยจำ EFT
บัญชีผู้รับเงิน EFT
ประมวลผลทันที
ชนิด Entity
หมายเลข Lot
Lot
Serial No
วันที่สิ้นสุดประกัน
ตัวอย่างชุดคุณสมบัติ
ชุดคุณสมบัติ
คลังสินค้า / จุดบริการ
ระดับ (Z)
Lot
ช่อง (Y)
ตัวอย่างชุดคุณสมบัติ
วันที่สิ้นสุดประกัน
ชุดคุณสมบัติ
แถว (X)
โครงการ
ชุดคุณสมบัติ
Project Issue
ช่อง (Y)
SKU
หมายเลข Lot
วันที่เคลื่อนย้าย
ย้ายสินค้าคงคลัง
ชื่อ
วันที่สิ้นสุดประกัน
บรรทัดที่
แผนการผลิต
การแบ่งชั้น
Serial No
รายการเคลื่อนย้าย
คลังสินค้า / จุดบริการ
Lot
ระดับ (Z)
ธุรกรรมสินค้าคงคลัง
ปริมาตร
กลุ่มสินค้า
หน่วยวัด
ประเภทการเคลื่อนย้าย
คีย์หลักค้นหา
รายการการตรวจนับสินค้า
ตัวอย่างชุดคุณสมบัติ
ตำแหน่งที่เก็บ
การผลิต
น้ำหนัก
รายการการผลิต
บริษัท
เวอร์ชั่น
UPC/EAN
จำนวนเคลื่อนย้าย
ส่ง/รับ
รายการ ส่ง/รับสินค้า
สินค้า
การตรวจนับสินค้า
แถว (X)
รายละเอียด
หน่วยงาน/สาขา
หน่วยวัด
บริษัท
เวอร์ชั่น
หมายเลข Lot
แถว (X)
นับสินค้าคงคลังล่าสุด
จำนวนพร้อมขาย
ชื่อ
จำนวนวันประกัน
ช่อง (Y)
UPC/EAN
Lot
จำนวนวันประกันน้อยที่สุด
ระดับ (Z)
หน่วยงาน/สาขา
จำนวนจอง
กลุ่มสินค้า
ตำแหน่งที่เก็บ
วันที่สิ้นสุดประกัน
น้ำหนัก
Good for Days
คลังสินค้า / จุดบริการ
รายละเอียด
ชุดคุณสมบัติ
จำนวนในคลัง
ปริมาตร
จำนวนสินค้าสั่ง
ตัวอย่างชุดคุณสมบัติ
คีย์หลักค้นหา
การแบ่งชั้น
SKU
% เหลืออายุบนชั้น
สินค้า
Serial No
% อายุบนชั้นน้อยที่สุด
เกินกำหนด 31-60
เกินกำหนด > 31
สกุลเงิน
วันกำหนดจ่าย
เกินกำหนด > 91
กำหนดจ่าย > 91
กำหนดจ่าย 61-90
เกินกำหนด 1-30
กำหนดจ่ายวันนี้
เกินกำหนด 1-7
กำหนดจ่ายวันนี้-7
หน่วยงาน/สาขา
บริษัทคู่ค้า
กำหนดจ่าย 31-60
กำหนดจ่าย 8-30
กลุ่มบริษัทคู่ค้า
กำหนดจ่าย > 61
เกินกำหนด > 61
ใบแจ้งหนี้
ตัวอย่างกระบวนการ
เกินกำหนด 61-90
ธุรกรรมขาย
เกินกำหนด 8-30
กำหนดจ่าย 1-7
กำหนดจ่าย > 31
กำหนดจ่ายวันนี้-30
เกินกำหนด
บริษัท
จำนวนเงินกำหนดจ่าย
สร้างเมื่อ
สร้างโดย
ทำงาน
ปรับปรุงโดย
ปรับปรุงเมื่อ
รายการใบแจ้งหนี้
ปรับปรุงเมื่อ
สร้างโดย
บริษัทคู่ค้า
สร้างเมื่อ
หน่วยงาน/สาขา
% อายุบนชั้นน้อยที่สุด
รายละเอียด
ปรับปรุงโดย
บริษัท
ทำงาน
สินค้า
อายุชั้นขั้นต่ำ
บังคับใช้ Lot
Mandatory Serial No
บังคับใช้วันที่ประกัน
ผู้ผลิต
ประเภทบริษัทคู่ค้า
ระดับคุณภาพ
รหัสสินค้าบริษัทคู่ค้า
จำนวนวันอายุชั้น
D-U-N-S
NAICS/SIC
รหัสภาษีบริษัทคู่ค้า
รหัสภาษีบริษัทคู่ค้า
D-U-N-S
NAICS/SIC
NAICS/SIC
D-U-N-S
รหัสภาษีบริษัทคู่ค้า
NAICS/SIC
D-U-N-S
รหัสภาษีบริษัทคู่ค้า
D-U-N-S
NAICS/SIC
รหัสภาษีบริษัทคู่ค้า
ค้างส่ง
ปรับปรุงโดย
ปรับปรุงเมื่อ
สร้างเมื่อ
เว็บคลิก
ผู้ใช้/ติดต่อ
URL เป้าหมาย
Referrer
โฮสต์ปลายทาง
รับภาษา
ทำงาน
บริษัท
สร้างโดย
ประมวลผลแล้ว
User Agent
Email
หน่วยงาน/สาขา
จำนวนคลิก
ที่อยู่ปลายทาง
รายละเอียด
บริษัทคู่ค้า
ตัวนับ
หน่วยงาน/สาขา
URL เป้าหมาย
บริษัท
สร้างเมื่อ
ชื่อ
สร้างโดย
ด้วยมือ
จัดสรรแล้ว
จำนวน
ทำงาน
ตัวอย่างชุดคุณสมบัติ
ธุรกรรมออก
สินค้า
รายการออกการผลิต
รายการออกสินค้าคงคลัง
บริษัท
รายการ ส่ง/รับสินค้า
รายการส่งสินค้าออก
รายการการตรวจนับสินค้า
ธุรกรรมสินค้าคงคลัง
กลยุทธ์การจัดสรร
หน่วยงาน/สาขา
รายการการผลิต
ปรับปรุงโดย
สร้างเมื่อ
ปรับปรุงเมื่อ
คำนวนความแปรปรวน
คำนวนความเบี่ยงเบน
แสดงในร้านบนเว็บ
บริการตนเอง
บริการตนเอง
ค่าธรรมเนียม
ชนิดสกุลเงิน
ชนิดสกุลเงิน
ปรับปรุงโดย
ชื่อ
ทำงาน
ชนิดสกุลเงิน
สร้างโดย
บริษัท
ปรับปรุงเมื่อ
สร้างเมื่อ
รายละเอียด
หน่วยงาน/สาขา
ปริยาย
คีย์หลักค้นหา
สร้างโดย
บัญชีกำไรที่ยังไม่ได้รับรู้
ปรับปรุงโดย
บริษัท
โครงสร้างบัญชี
ทำงาน
สกุลเงิน
ปรับปรุงเมื่อ
หน่วยงาน/สาขา
บัญชีกำไรที่รับรู้แล้ว
สร้างเมื่อ
บัญชีขาดทุนที่รับรู้แล้ว
บัญชีขาดทุนที่ยังไม่ได้รับรู้
ชนิดสกุลเงิน
ชนิดสกุลเงิน
ค่าหลักชนิดสกุลเงิน
ชนิดสกุลเงิน
ชนิดสกุลเงิน
ชนิดสกุลเงิน
ชนิดสกุลเงิน
ชนิดสกุลเงิน
คลังสินค้า
สร้างโดย
จำนวนพร้อมขาย
จำนวนจอง
คลังสินค้า / จุดบริการ
รายการราคาเวอร์ชั่น
สร้างเมื่อ
ราคามาตรฐาน
ชื่อ
จำนวนสินค้าสั่ง
คีย์หลักค้นหา
ตัวอย่างคุณสมบัติ
ทำงาน
หน่วยงาน/สาขา
SKU
ราคาขั้นต่ำ
ปรับปรุงโดย
UPC/EAN
บริษัท
ราคาปลีก
จำนวนในคลัง
ปรับปรุงเมื่อ
สินค้า
% กำไร
ประมวลผลทันที
ชนิดสกุลเงิน
กำหนดการจ่ายเงินถูกต้อง
กำหนดการจ่ายเงินถูกต้อง
ประมวลผลทันที
วันที่เอกสารแจ้งยอด EFT
อ้างอิงเอกสารแจ้งยอด EFT
วันที่ยังผล EFT
วันที่รายการแจ้งยอด
วันที่รายการแจ้งยอด EFT
อ้างอิง EFT
จำนวนเงิน EFT
สกุลเงิน EFT
Proxy port
รหัสสาขา
หน่วยงาน/สาขา
PIN
บริษัท
ตัวอ่านรายการเดินบัญชีธนาคาร
รหัสสถาบันการเงิน
ชื่อไฟล์
Proxy address
รูปแบบวันที
สร้างเมื่อ
รายละเอียด
รหัสผ่าน
Statement Loader Class
Proxy logon
ประมวลผลครั้งล่าสุด
ทำงาน
สร้างโดย
รหัสผู้ใช้
ปรับปรุงโดย
ชื่อ
ปรับปรุงเมื่อ
บัญชีธนาคาร
ที่อยู่โฮสต์
Host port
รหัสผ่าน Proxy
หมายเลขบัญชี
จำนวนเงิน EFT
วันที่รายการแจ้งยอด
หมายเลขเช็ค EFT
วันที่ยังผล EFT
อ้างอิงเอกสารแจ้งยอด EFT
วันที่เอกสารแจ้งยอด EFT
สกุลเงิน EFT
วันที่รายการแจ้งยอด EFT
สกุลเงิน
เลขที่เอกสารจ่ายเงิน
รหัสสกุลเงิน ISO
หมายเลขเช็ค EFT
มีผลตั้งแต่
หน่วยงาน/สาขา
เป็นสกุลเงิน
ค่าหลักชนิดสกุลเงิน
ปรับปรุงเมื่อ
บริษัท
ชนิดสกุลเงิน
สร้างโดย
รหัสสกุลเงิน ISO
ทำงาน
มีผลถึง
อัตราหาร
นำเข้าอัตราแลกเปลี่ยน
สร้างอัตราย้อนกลับ
อัตราคูณ
สร้างเมื่อ
อัตราแลกเปลี่ยน
รหัสสกุลเงิน ISO ปลายทาง
สกุลเงิน
ปรับปรุงโดย
ข้อความการนำเข้าผิดพลาด
นำเข้าแล้ว
ประมวลผลแล้ว
ประมวลผลทันที
ประมวลผลทันที
ประมวลผลทันที
ผู้ใช้/ติดต่อ
มีผลถึง
สินค้าทดแทน
บริษัท
ผู้ใช้แทน
ชื่อ
ปรับปรุงโดย
สร้างโดย
ปรับปรุงเมื่อ
ทำงาน
รายละเอียด
มีผลตั้งแต่
สร้างเมื่อ
หน่วยงาน/สาขา
ผู้บังคับบัญชา
หน่วยงานหลัก
โหนด
สร้างโดย
สร้างเมื่อ
รายละเอียด
ชื่อคุณสมบัติ
พารามิเตอร์โหนดเวิร์คโฟล
หน่วยงาน/สาขา
พารามิเตอร์กระบวนการ
บริษัท
ปรับปรุงโดย
ทำงาน
ปรับปรุงเมื่อ
โหนด
รับผิดชอบเวิร์คโฟล
หน่วยงาน/สาขา
สร้างโดย
ผู้ใช้/ติดต่อ
กิจกรรมเวิร์คโฟล
กระบวนการเวิร์คโฟล
ทำงาน
ประมวลผลแล้ว
ประมวลผลทันที
สถานะเวิร์คโฟล
สร้างเมื่อ
ปรับปรุงโดย
บริษัท
ข้อความ
ปรับปรุงเมื่อ
สร้างเมื่อ
ประมวลผลทันที
ปรับปรุงเมื่อ
ประมวลผลแล้ว
ทำงาน
เวิร์คโฟล
บริษัท
สร้างโดย
หน่วยงาน/สาขา
สถานะเวิร์คโฟล
ผู้ใช้/ติดต่อ
ปรับปรุงโดย
รับผิดชอบเวิร์คโฟล
กระบวนการเวิร์คโฟล
ข้อความ
ทำงาน
ชนิดการรับผิดชอบ
สร้างโดย
ชื่อ
สร้างเมื่อ
ผู้ใช้/ติดต่อ
บทบาท
รายละเอียด
บริษัท
ปรับปรุงเมื่อ
หน่วยงาน/สาขา
รับผิดชอบเวิร์คโฟล
ปรับปรุงโดย
รายละเอียด
บริษัท
เวิร์คโฟล
ปรับปรุงเมื่อ
สร้างโดย
ทำงาน
ชื่อ
สร้างเมื่อ
หน่วยงาน/สาขา
กลุ่มเวิร์คโฟล
ปรับปรุงโดย
กระบวนการเวิร์คโฟล
ชื่อคุณสมบัติ
ทำงาน
สร้างโดย
ปรับปรุงโดย
ข้อมูลกระบวนการเวิร์คโฟล
บริษัท
หน่วยงาน/สาขา
ปรับปรุงเมื่อ
ค่าคุณสมบัติ
สร้างเมื่อ
ชื่อคุณสมบัติ
ผู้ใช้/ติดต่อ
รับผิดชอบเวิร์คโฟล
บริษัท
ทำงาน
ปรับปรุงโดย
ค่าใหม่
หน่วยงาน/สาขา
ปรับปรุงเมื่อ
สร้างโดย
สถานะเวิร์คโฟล
สร้างเมื่อ
ค่าเก่า
ตรวจสอบเหตุการณ์เวิร์คโฟล
บริษัท
หน่วยงาน/สาขา
กิจกรรมเวิร์คโฟล
ชื่อคุณสมบัติ
สร้างโดย
ปรับปรุงโดย
ปรับปรุงเมื่อ
ทำงาน
ค่าคุณสมบัติ
สร้างเมื่อ
ผลลัพท์กิจกรรมเวิร์คโฟล
ผู้เขียน
ความเร่งด่วน
เวลาทำงาน
ขีดจำกัดระยะเวลา
มีผลตั้งแต่
ระยะเวลา
รับผิดชอบเวิร์คโฟล
เวอร์ชั่น
ต้นทุน
มีผลถึง
หน่วยระยะเวลา
เวลาคอย
ขีดจำกัดระยะเวลา
วิธีเริ่มต้น
รับผิดชอบเวิร์คโฟล
ระยะเวลา
การทำเวิร์คโฟลย่อย
ต้นทุน
เวลาคอย
เวลาทำงาน
กลุ่มเวิร์คโฟล
ความเร่งด่วน
วิธีสิ้นสุด
รหัสการเปลี่ยนแปลง
ผู้บังคับบัญชา
ค่าคุณสมบัติ
ชนิดเหตุการณ์
ชนิด Entity
ชนิด Entity
ชนิด Entity
ประมวลผลแล้ว
Join Element
แยกองค์ประกอบ
รายละเอียด
ชนิด Entity
ภาพ
ลำดับ
รายละเอียด
สินทรัพย์
รายละเอียด
สถานะการเผยแพร่
เวอร์ชั่น
ประมวลผลทันที
สถานะการเผยแพร่
คำอธิบาย/ช่วยเหลือ
บริษัท
การขึ้นทะเบียน
สินค้า
สร้างเมื่อ
ปรับปรุงโดย
ผู้ใช้/ติดต่อ
ที่อยู่ปลายทาง
โฮสต์ปลายทาง
รายละเอียด
บริษัทคู่ค้า
สินทรัพย์
ประมวลผลทันที
ใช้งาน
ทำงาน
Registered
ยอมให้ประกาศ
สร้างโดย
หน่วยงาน/สาขา
ชื่อ
ปรับปรุงเมื่อ
หน่วยงาน/สาขา
ชื่อ
สร้างเมื่อ
รายละเอียด
ปรับปรุงเมื่อ
บริษัท
ปรับปรุงโดย
สร้างโดย
ทำงาน
คุณสมบัติขึ้นทะเบียน
ปรับปรุงโดย
สร้างโดย
บริษัท
คุณสมบัติขึ้นทะเบียน
การขึ้นทะเบียน
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
รายละเอียด
ชื่อ
ปรับปรุงเมื่อ
วันที่เริ่มบริการ
ลำดับ
บันทึก
จ่ายแล้ว
สร้างเมื่อ
วันที่แจ้งหนี้
สร้างโดย
รหัสภาษี
ตัวคูณ
หน่วยงาน/สาขา
บริษัท
เลขที่เอกสาร
ใบแจ้งหนี้
ภาษี
ยกเว้นภาษี
ทำงาน
ปรับปรุงเมื่อ
ปรับปรุงโดย
วันที่บัญชี
รวมภาษีเฉพาะรายการ
ประเภทเอกสาร
จำนวนเงินที่คำนวณภาษี
จำนวนเงินภาษี
ธุรกรรมขาย
บริษัทคู่ค้า
สกุลเงิน
จากตำแหน่ง
โครงการ
รอบบัญชี
ผู้ใช้1
บริษัท
งบประมาณ
ประเภทการลงบัญชี
จำนวนเงินต้นทาง
โครงสร้างบัญชี
เขตการขาย
เดบิตต้นทาง
ผู้ใช้2
บัญชี
กิจกรรม
จำนวนเงินลงบัญชี
ภาษี
แคมเปญ
ไปตำแหน่ง
สินค้า
เดบิตลงบัญชี
หน่วยงาน/สาขาธุรกรรม
สินทรัพย์
เครดิตลงบัญชี
ประเภทบัญชีแยกประเภท
บริษัทคู่ค้า
หน่วยงาน/สาขา
สกุลเงิน
ตำแหน่งที่เก็บ
เครดิตต้นทาง
อัตรา
ประเภทการลงบัญชี
ผู้ใช้2
ตำแหน่งที่เก็บ
โครงสร้างบัญชี
เดบิตลงบัญชี
รอบบัญชี
จำนวนเงินต้นทาง
บริษัทคู่ค้า
จำนวนเงินลงบัญชี
โครงการ
หน่วยงาน/สาขา
เขตการขาย
จากตำแหน่ง
แคมเปญ
อัตรา
สินค้า
เครดิตต้นทาง
ผู้ใช้1
เครดิตลงบัญชี
บริษัท
บัญชี
ภาษี
งบประมาณ
กิจกรรม
สินทรัพย์
ไปตำแหน่ง
วันที่บัญชี
เดบิตต้นทาง
สกุลเงิน
หน่วยงาน/สาขาธุรกรรม
ประเภทบัญชีแยกประเภท
โครงสร้างบัญชี
งบประมาณ
รอบบัญชี
เดบิตลงบัญชี
เครดิตลงบัญชี
รหัสข้อมูล
ภาษี
วันที่บัญชี
หน่วยวัด
เขตการขาย
ผู้ใช้1
เดบิตต้นทาง
จำนวนเงินลงบัญชี
หน่วยงาน/สาขา
ไปตำแหน่ง
จากตำแหน่ง
แคมเปญ
สร้างเมื่อ
สกุลเงิน
โครงการ
บัญชี
สร้างโดย
รหัสรายการ
ผู้ใช้2
จำนวนเงินต้นทาง
อัตรา
สินทรัพย์
ทำงาน
ประเภทบัญชีแยกประเภท
สินค้า
บริษัทคู่ค้า
ปรับปรุงเมื่อ
กิจกรรม
วันที่ทำธุรกรรม
ตำแหน่งที่เก็บ
ปรับปรุงโดย
จำนวน
บริษัท
หน่วยงาน/สาขาธุรกรรม
ตาราง
ข้อเท็จจริงทางบัญชี
รายละเอียด
เครดิตต้นทาง
ประเภทการลงบัญชี
ประเภทเอกสาร
ตัวอย่างชุดคุณสมบัติ
จำนวนเงินจ่าย เกิน/ขาด
รับตัดบัญชีโดยตรง
สถานะเครดิต
ทำงาน
รายละเอียด
ชื่อ
สร้างเมื่อ
ลำดับ
บริษัท
ปรับปรุงเมื่อ
ทำงาน
หน่วยงาน/สาขา
ปรับปรุงโดย
ตัวจับคู่รายการเดินบัญชีธนาคาร
Classname
สร้างโดย
จับตู่ใบสรุปยอด
ใบแจ้งหนี้
บริษัทคู่ค้า
จับตู่ใบสรุปยอด
จับตู่ใบสรุปยอด
Header Stroke
Header Stroke Type
Paint Header Lines
แบบการตีเส้น
เส้นกว้าง
แจ้งหนี้อ้างอิง
วันที่รับ
ระหว่างการขนส่ง
การส่งสินค้าอ้างอิง
จำนวนยืนยัน
จำนวนจัดสินค้า
จำนวนของเสีย
จำนวนเป้าหมาย
สถานะเอกสาร
วันที่รับ
ระหว่างการขนส่ง
สถานะเอกสาร
จำนวนยืนยัน
จำนวนเป้าหมาย
จำนวนของเสีย
จำนวนวันเก็บบันทึก
รายการแจ้งหนี้อ้างอิง
ข้อความ
กิจกรรมเวิร์คโฟล
ข้อความ
ข้อความ
อ้างอิง
สร้างเมื่อ
ข้อมูลไบนารี่
ข้อความ
บริษัท
ทำงาน
ปรับปรุงเมื่อ
บันทึกตัวประมวลผลคำร้องขอ
โดยสรุป
หน่วยงาน/สาขา
ผิดพลาด
ตัวประมวลผลคำร้องขอ
สร้างโดย
ปรับปรุงโดย
รายละเอียด
รายละเอียด
หน่วยงาน/สาขา
สร้างเมื่อ
สร้างโดย
รายการ ส่ง/รับสินค้า
ปรับปรุงโดย
รายการ RMA
RMA
ปรับปรุงเมื่อ
ทำงาน
จำนวน
บริษัท
ทำงาน
ประมวลผลทันที
บริษัท
ปรับปรุงโดย
เลขที่เอกสาร
ส่ง/รับ
ชื่อ
สร้างโดย
ปรับปรุงเมื่อ
หน่วยงาน/สาขา
RMA
สร้างเมื่อ
ประมวลผลแล้ว
รายละเอียด
ปรับปรุงโดย
สินค้าที่เกี่ยวข้อง
ประเภทสินค้าที่เกี่ยวข้อง
ทำงาน
สร้างเมื่อ
รายละเอียด
สินค้า
สร้างโดย
หน่วยงาน/สาขา
ปรับปรุงเมื่อ
ชื่อ
บริษัท
รายการ ส่ง/รับสินค้า
รายการหีบห่อ
หน่วยงาน/สาขา
หีบห่อ
สร้างโดย
ปรับปรุงเมื่อ
ทำงาน
รายละเอียด
จำนวน
ปรับปรุงโดย
สร้างเมื่อ
บริษัท
รายละเอียด
ส่ง/รับ
บริษัท
วันที่รับ
ผู้ส่งสินค้า
สร้างโดย
ปรับปรุงโดย
ได้รับข้อมูลแล้ว
ปรับปรุงเมื่อ
ข้อมูลติดตาม
ทำงาน
สร้างเมื่อ
หน่วยงาน/สาขา
หีบห่อ
เลขที่เอกสาร
บริษัท
สร้างเมื่อ
ที่อยู่บริษัทคู่ค้า
ปรับปรุงโดย
บรรทัดรายการกระจายสินค้า
จำนวนขั้นต่ำ
ทำงาน
หน่วยงาน/สาขา
รายการกระจายสินค้า
สร้างโดย
ปรับปรุงเมื่อ
บริษัทคู่ค้า
สร้างโดย
ปรับปรุงโดย
รายการกระจายสินค้า
หน่วยงาน/สาขา
ทำงาน
ประมวลผลทันที
สร้างเมื่อ
ชื่อ
รายละเอียด
ปรับปรุงเมื่อ
บริษัท
ตัวประมวลผลการเตือน
ข้อความ
ข้อความ
ตัวประมวลผลเวิร์คโฟล
ประเภทการบอกรับ
รายละเอียด
จำนวนวันเก็บบันทึก
คลังสินค้า / จุดบริการ
ประเภทหน่วยงาน
ที่ตั้งจ่ายเงิน
บริษัทคู่ค้าจ่ายเงิน
ใบสั่งสินค้าอ้างอิง
หน่วยงานเชื่อมโยง
หน่วยงาน/สาขา
การส่งมอบการบอกรับ
ปรับปรุงเมื่อ
ปรับปรุงโดย
บริษัท
สร้างโดย
การบอกรับ
สร้างเมื่อ
ทำงาน
ความถี่
ประเภทความถี่
สร้างโดย
รายละเอียด
ชื่อ
บริษัท
ประเภทการบอกรับ
ปรับปรุงโดย
ปรับปรุงเมื่อ
ทำงาน
สร้างเมื่อ
หน่วยงาน/สาขา
ปรับปรุงเมื่อ
ประเภทการบอกรับ
สร้างเมื่อ
วันที่เริ่มต้น
สร้างโดย
บริษัทคู่ค้า
สินค้า
ทำงาน
การบอกรับ
จ่ายแลัวถึง
บริษัท
หน่วยงาน/สาขา
ปรับปรุงโดย
วันที่ต่ออายุ
ครบกำหนด
ชื่อ
ที่อยู่บริษัทคู่ค้า
หน่วยงาน/สาขา
วันที่บอกรับ
วันที่ Opt-out
สร้างเมื่อ
หัวข้อขอราคา
ผู้ใช้/ติดต่อ
ทำงาน
บริษัท
สร้างโดย
บริษัทคู่ค้า
ผู้บอกรับคำขอราคา
ปรับปรุงเมื่อ
ปรับปรุงโดย
บริการตนเอง
สร้างโดย
ปรับปรุงเมื่อ
รายละเอียด
สร้างเมื่อ
ปรับปรุงโดย
ทำงาน
หัวข้อขอราคา
หน่วยงาน/สาขา
ชื่อ
บริษัท
ปรับปรุงโดย
ทำงาน
สร้างโดย
จำนวนตอบเฉพาะรายการ
รายขั้นตอนการปฏิบัติงานคำขอราคา
สร้างเมื่อ
ราคา
ปรับปรุงเมื่อ
% ส่วนลด
จำนวนเฉพาะรายการ
บริษัท
หน่วยงาน/สาขา
รายขั้นตอนการปฏิบัติงานคำขอราคา
ปรับปรุงเมื่อ
สร้างโดย
ทำงาน
Selected Winner
บริษัท
หน่วยงาน/สาขา
รายการคำขอราคา
สร้างเมื่อ
ปรับปรุงโดย
บริการตนเอง
วันที่ตอบสนอง
ปรับปรุงโดย
Selected Winner
บริการตนเอง
ที่อยู่บริษัทคู่ค้า
สกุลเงิน
วันส่งมอบ
สร้างโดย
ราคา
คำสั่งขาย
งานเริ่ม
คำขอราคา
บริษัทคู่ค้า
หน่วยงาน/สาขา
บริษัท
รายละเอียด
สมบูรณ์
ผู้ใช้/ติดต่อ
ชื่อ
ประมวลผลทันที
คำอธิบาย/ช่วยเหลือ
ปรับปรุงเมื่อ
งานสมบูรณ์
ทำงาน
สร้างเมื่อ
จำนวน
รายการคำขอราคา
ปรับปรุงเมื่อ
จำนวนจัดซื้อ
% กำไร
ทำงาน
บริษัท
หน่วยวัด
ปรับปรุงโดย
สร้างเมื่อ
จำนวนเฉพาะรายการ
หน่วยงาน/สาขา
จำนวนข้อเสนอ
สร้างโดย
ปรับปรุงโดย
สร้างเมื่อ
รายการคำขอราคา
บรรทัดที่
คำอธิบาย/ช่วยเหลือ
คำขอราคา
หน่วยงาน/สาขา
บริษัท
ตัวอย่างชุดคุณสมบัติ
สร้างโดย
รายละเอียด
ทำงาน
ปรับปรุงเมื่อ
สินค้า
สกุลเงิน
วันส่งมอบ
บริษัท
งานสมบูรณ์
รายละเอียด
ที่อยู่บริษัทคู่ค้า
Quote All Quantities
ประมวลผลแล้ว
หัวข้อขอราคา
คำขอราคา
คำอธิบาย/ช่วยเหลือ
สรัางคำสั่งขาย
สร้างโดย
ทำงาน
ผู้ใช้/ติดต่อ
คำสั่งขาย
ประมวลผลทันที
สร้างใบสั่งซื้อ
% กำไร
วันที่ตอบสนอง
ประกาศคำขอราคา
บริการตนเอง
ปรับปรุงเมื่อ
ชื่อ
งานเริ่ม
ปรับปรุงโดย
แบบคำขอราคา
รับขั้นตอนการปฏิบัติงาน
บริษัทคู่ค้า
หน่วยงาน/สาขา
ผู้จำหน่ายที่เชิญเท่านั้น
Quote Total Amt
สร้างเมื่อ
รายละเอียด
ชื่อ
บริษัท
บริษัทคู่ค้าสัมพันธ์
ที่ตั้งบริษัทคู่ค้าที่เกี่ยวข้อง
ที่ส่งสินค้า
ที่อยู่จ่าย-จาก
ปรับปรุงโดย
บริษัทคู่ค้า
ทำงาน
หน่วยงาน/สาขา
ที่อยู่บริษัทคู่ค้า
ที่อยู่แจ้งหนี้
สร้างโดย
บริษัทคู่ค้าที่เกี่ยวข้อง
ปรับปรุงเมื่อ
สร้างเมื่อ
ที่อยู่ส่งเงิน-ถึง
รายละเอียด
รายละเอียด
ข้อความ
สร้างโดย
หัวข้อ
Published
เลขที่เอกสาร
สถานะหัวข้อ
ปรับปรุงเมื่อ
ทำงาน
หน่วยงาน/สาขา
บริษัท
ประเภทหัวข้อ
ชนิดหัวข้อ
ขั้นตอนการปฏิบัติงานหัวข้อ
สร้างเมื่อ
ปรับปรุงโดย
ประมวลผลแล้ว
ชื่อ
ประมวลผลทันที
บริษัท
ปรับปรุงโดย
ทำงาน
ปรับปรุงเมื่อ
สร้างโดย
จำนวนเงินผูกพัน
ผู้ใช้/ติดต่อ
เงินทุนผู้ขาย
หน่วยงาน/สาขา
คำสั่งขาย
สร้างเมื่อ
การจ่ายเงิน
จำนวนเงินไม่มีพันธะ
มีผลถึง
ภายใน
ปรับปรุงโดย
หน่วยงาน/สาขา
สร้างเมื่อ
ชื่อ
รายละเอียด
ปรับปรุงเมื่อ
สร้างโดย
บริษัท
ทำงาน
ผู้ใช้/ติดต่อ
ทำงาน
บริษัท
หัวข้อ
สร้างโดย
ข้อเสนอ
ข้อความ
หน่วยงาน/สาขา
ชื่อ
บันทึกส่วนบุคคล
สร้างเมื่อ
ปรับปรุงเมื่อ
ยินดีผูกพัน
เงินทุนผู้ขาย
ผู้ใช้/ติดต่อ
ปรับปรุงโดย
จำนวนเงินผูกพัน
ทำงาน
คำสั่งขาย
หน่วยงาน/สาขา
สร้างโดย
เงินทุนของผู้ซื้อ
ปรับปรุงเมื่อ
บริษัท
การจ่ายเงิน
จำนวนเงินไม่มีพันธะ
ปรับปรุงโดย
ผู้ใช้/ติดต่อ
สร้างเมื่อ
ปรับปรุงโดย
หน่วยงาน/สาขา
สร้างเมื่อ
สร้างโดย
บริษัท
ชื่อ
มีผลถึง
ปรับปรุงเมื่อ
ทำงาน
รายละเอียด
ผู้ใช้/ติดต่อ
ปรับปรุงโดย
ทำงาน
สร้างโดย
หัวข้อ
สร้างเมื่อ
หน่วยงาน/สาขา
ปรับปรุงเมื่อ
ผู้ใช้/ติดต่อ
บริษัท
คำอธิบายการประกวดราคา
ข้อความ
ปรับปรุงเมื่อ
ข้อความ
ปรับปรุงโดย
บันทึกส่วนบุคคล
ยินดีผูกพัน
หัวข้อ
การประกวดราคา
ชื่อ
สร้างเมื่อ
เงินทุนของผู้ซื้อ
บริษัท
สร้างโดย
ทำงาน
ผู้ใช้/ติดต่อ
หน่วยงาน/สาขา
ปรับปรุงเมื่อ
ปรับปรุงโดย
บันทีกตัวกำหนดกำหนดการ
สร้างเมื่อ
รายละเอียด
ข้อความ
ข้อมูลไบนารี่
หน่วยงาน/สาขา
สร้างโดย
อ้างอิง
ผิดพลาด
กระบวนการกำหนดการ
ทำงาน
โดยสรุป
บริษัท
ความถี่
บริษัท
ผู้บังคับบัญชา
ทำงาน
ประมวลผลทันที
กระบวนการกำหนดการ
กระบวนการ
สร้างโดย
ประเภทความถี่
ปรับปรุงเมื่อ
ประมวลผลครั้งต่อไป
รายละเอียด
หน่วยงาน/สาขา
ปรับปรุงโดย
สร้างเมื่อ
ชื่อ
จำนวนวันเก็บบันทึก
ประมวลผลครั้งล่าสุด
ประเภทหน่วยงาน
ชื่อ
หน่วยงาน/สาขา
สร้างเมื่อ
สร้างโดย
บริษัท
ปรับปรุงเมื่อ
ทำงาน
รายละเอียด
ปรับปรุงโดย
รายการราคา
สมาชิก
สร้างเมื่อ
คำอธิบาย/ช่วยเหลือ
หน่วยงาน/สาขา
ทำงาน
ปรับปรุงโดย
ชนิดหัวข้อ
ชื่อ
รายละเอียด
ปรับปรุงเมื่อ
สร้างโดย
บริษัท
สินค้า
ประเภทหัวข้อ
สร้างโดย
ชื่อ
หน่วยงาน/สาขา
สร้างเมื่อ
บริษัท
ปรับปรุงเมื่อ
รายละเอียด
ทำงาน
ชนิดหัวข้อ
ปรับปรุงโดย
ปรับปรุงโดย
ปรับปรุงเมื่อ
ผิดพลาด
สร้างเมื่อ
โดยสรุป
ข้อความ
บันทึกตัวประมวลผลบัญชี
สร้างโดย
ข้อมูลไบนารี่
บริษัท
รายละเอียด
ทำงาน
อ้างอิง
ตัวประมวลผลบัญชี
หน่วยงาน/สาขา
ผู้บังคับบัญชา
ความถี่
บริษัท
ปรับปรุงเมื่อ
ทำงาน
สร้างโดย
ประมวลผลครั้งล่าสุด
ประมวลผลครั้งต่อไป
จำนวนวันเก็บบันทึก
ตัวประมวลผลบัญชี
รายละเอียด
หน่วยงาน/สาขา
ประเภทความถี่
ชื่อ
ปรับปรุงโดย
สร้างเมื่อ
ประมวลผลทันที
หน่วยงาน/สาขา
บริษัท
ทำงาน
ตัวประมวลผลเวิร์คโฟล
บันทึกตัวประมวลผลเวิร์คโฟล
ข้อมูลไบนารี่
ปรับปรุงเมื่อ
ปรับปรุงโดย
สร้างเมื่อ
โดยสรุป
ข้อความ
อ้างอิง
รายละเอียด
ผิดพลาด
สร้างโดย
ประมวลผลครั้งต่อไป
รายละเอียด
จำนวนวันเก็บบันทึก
ประเภทความถี่
ชื่อ
ประมวลผลทันที
ปรับปรุงโดย
บริษัท
หน่วยงาน/สาขา
ตัวประมวลผลเวิร์คโฟล
ทำงาน
สร้างโดย
ความถี่
ปรับปรุงเมื่อ
สร้างเมื่อ
ผู้บังคับบัญชา
ประมวลผลครั้งล่าสุด
พารามิเตอร์กระบวนการ
ทำงาน
หน่วยงาน/สาขา
สร้างโดย
ปรับปรุงโดย
รายละเอียด
สร้างเมื่อ
ปรับปรุงเมื่อ
พารามิเตอร์ปริยาย
บริษัท
กระบวนการกำหนดการ
รายการส่งสินค้าอ้างอิง
วันที่ตัดสินใจ
แบบการประมูล
อ้างอิง
สร้างเมื่อ
ทำงาน
ข้อความ
ผิดพลาด
บันทึกตัวประมวลผลการเตือน
บริษัท
รายละเอียด
โดยสรุป
ปรับปรุงโดย
หน่วยงาน/สาขา
ปรับปรุงเมื่อ
ตัวประมวลผลการเตือน
ข้อมูลไบนารี่
สร้างโดย
ชื่อ
ประมวลผลครั้งล่าสุด
รายละเอียด
ทำงาน
ปรับปรุงโดย
สร้างโดย
ประมวลผลครั้งต่อไป
ตัวประมวลผลการเตือน
หน่วยงาน/สาขา
ผู้บังคับบัญชา
สร้างเมื่อ
ประมวลผลทันที
จำนวนวันเก็บบันทึก
ปรับปรุงเมื่อ
ประเภทความถี่
ความถี่
บริษัท
ตอบสนองคำขอราคา
ตอบสนองคำขอราคา
โทรศัพท์
โทรศัพท์
โทรศัพท์
ประเทศ
รหัสไปรษณีย์
รัฐ
จังหวัด
บทบาท
ผู้รับการเตือน
โทรศัพท์
บริษัท
รหัสไปรษณย์ภาษี
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงโดย
หน่วยงาน/สาขา
ถึงรหัสไปรษณีย์
ภาษี
ปรับปรุงเมื่อ
รหัสไปรษณีย์
รายการราคา
คำอธิบาย/ช่วยเหลือ
ประมวลผลทันที
หน่วยงาน/สาขา
เลขที่เอกสาร
ความเร่งด่วน
ทำงาน
ประมวลผลแล้ว
คลังสินค้า / จุดบริการ
บริษัท
อนุมัติ
การขอซื้อ
ต้องการวันที
ผู้ใช้/ติดต่อ
สถานะเอกสาร
ปรับปรุงโดย
ลงบัญชีแล้ว
สถานะเอกสาร
รายละเอียด
สร้างเมื่อ
ปรับปรุงเมื่อ
รวมทั้งหมด
สร้างโดย
ปรับปรุงเมื่อ
ราคาต่อหน่วย
สุทธิรายการ
รายละเอียด
จำนวน
หน่วยงาน/สาขา
รายการขอซื้อ
ปรับปรุงโดย
สร้างเมื่อ
บริษัท
การขอซื้อ
บรรทัดที่
สินค้า
สร้างโดย
ทำงาน
บทบาท
หน่วยงาน/สาขา
ปรับปรุงเมื่อ
สร้างเมื่อ
บริษัท
กระบวนการกำหนดการ
ทำงาน
สร้างโดย
ผู้ใช้/ติดต่อ
ปรับปรุงโดย
ผู้รับกำหนดการ
การจัดชั้น
งานเริ่ม
งานสมบูรณ์
วันส่งมอบ
การจัดชั้น
พนักงานขาย
แบบกำหนดการ
วันในสัปดาห์
วันในเดือน
งานสมบูรณ์
วันส่งมอบ
งานเริ่ม
คัดลอกรายการ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
ข้อความ
ข้อความ
หน่วยงาน/สาขา
บริษัท
เอกสารแนบ
ทำงาน
ผู้ใช้/ติดต่อ
ปรับปรุงโดย
สร้างโดย
ปรับปรุงเมื่อ
คำนำหน้าชื่อ
สร้างเมื่อ
บันทึกเอกสารแนบ
เวิร์คโฟล
ความเร่งด่วน
รหัสข้อมูล
ตาราง
ตาราง
ความเร่งด่วน
รหัสข้อมูล
รายละเอียด
รายละเอียด
คำอธิบาย/ช่วยเหลือ
ปริยาย
ตรวจสอบเวิร์คโฟล
ตาราง
คีย์หลักค้นหา
คอลัมน์
เวลาคอย
ค่าคุณสมบัติ
ชื่อคุณสมบัติ
การเปลี่ยนโหนด
คีย์หลักเวิร์คโฟล
สร้างโดย
เงื่อนไขการเปลี่ยนแปลง
และ/หรือ
สร้างเมื่อ
ปฏิบัติการ
หน่วยงาน/สาขา
บริษัท
การเปลี่ยนโหนด
ลำดับ
คีย์หลักค้นหา
ปรับปรุงโดย
ทำงาน
ไปเป็นค่า
ชนิด Entity
ปรับปรุงเมื่อ
คอลัมน์
Drop Shipment
อนุมัติเอกสารเอง
ที่อยู่บริษัทคู่ค้า
สินค้า
คำสั่งขาย
บริษัทคู่ค้า
อนุมัติ
ปรับปรุงโดย
สถานะเอกสาร
สถานะเอกสาร
วันที่สั่งสินค้า
จำนวนจอง
จำนวนสินค้าสั่ง
จำนวนที่แจ้งหนี้
จำนวนส่งมอบ
ปรับปรุงเมื่อ
คลังสินค้า / จุดบริการ
พนักงานขาย
สกุลเงิน
หน่วยงาน/สาขา
ประเภทเอกสาร
ธุรกรรมขาย
วันที่สัญญา
จำนวนแจ้งหนี้
ทำงาน
ราคาต่อหน่วย
สร้างเมื่อ
เครดิตอนุมัติ
ผู้ใช้/ติดต่อ
จำนวนที่จะส่งมอบ
สร้างโดย
รายการคำสั่งขาย
บริษัท
อ้างอิงใบสั่งสินค้า
หน่วยวัด
จำนวนเงินแจ้งหนี้สุทธิ
ปรับปรุงได้เสมอ
Drop Shipment
รายละเอียด
อัตราส่วน
อัตราส่วนทั้งหมด
คำอธิบาย/ช่วยเหลือ
หน่วยงาน/สาขา
รายละเอียด
รายการกระจายบัญชีแยกประเภท
สินค้า
ทำงาน
กิจกรรม
แคมเปญ
ไปตำแหน่ง
จากตำแหน่ง
โครงการ
ผู้ใช้1
สร้างโดย
ปรับปรุงโดย
บัญชี
หน่วยงาน/สาขาธุรกรรม
สร้างเมื่อ
การกระจายบัญชีแยกประเภท
ปรับปรุงเมื่อ
เขตการขาย
บรรทัดที่
ผู้ใช้2
หน่วยงาน/สาขา
บริษัท
ปรับปรุงเมื่อ
ผู้ใช้1
การกระจายบัญชีแยกประเภท
ไปตำแหน่ง
หน่วยงาน/สาขา
ประมวลผลทันที
กิจกรรม
สินค้า
แคมเปญ
โครงสร้างบัญชี
บัญชี
ทำงาน
รายละเอียด
หน่วยงาน/สาขาธุรกรรม
หน่วยงาน/สาขา
โครงการ
ชื่อ
คำอธิบาย/ช่วยเหลือ
สร้างเมื่อ
ปรับปรุงโดย
สร้างโดย
บริษัท
จากตำแหน่ง
ผู้ใช้2
เขตการขาย
บริษัทคู่ค้า
บริษัทคู่ค้า
ใช้ได้
ระดับสรุป
สถานะเอกสาร
กระบวนการเวิร์คโฟล
ตาราง
ข้อความ
โหนด
รหัสข้อมูล
ช่วงเวลา ms
เชิญเมื่อ
วันส่งมอบ
คำอธิบาย/ช่วยเหลือ
หน่วยงาน/สาขา
ผู้ใช้/ติดต่อ
Quote Total Amt
หัวข้อขอราคา
บริษัทคู่ค้า
บริษัท
งานเริ่ม
รายละเอียด
วันที่ตอบสนอง
ชื่อ
แบบคำขอราคา
Quote All Quantities
พนักงานขาย
งานสมบูรณ์
ที่อยู่บริษัทคู่ค้า
รับขั้นตอนการปฏิบัติงาน
คำขอราคา
สกุลเงิน
คำอธิบาย/ช่วยเหลือ
บรรทัดที่
% ส่วนลด
งานเริ่มต้น
การจัดชั้น
ราคา
รายละเอียด
การจัดชั้นจำนวน
จำนวน
หน่วยงาน/สาขา
สินค้า
สกุลเงิน
คำขอราคา
วันส่งมอบรายการ
บริการตนเอง
งานเริ่ม
บริษัทคู่ค้า
วันที่ตอบสนอง
ราคาจำนวน
วันส่งมอบ
หน่วยวัด
รายละเอียดรายการ
ตอบสนองคำขอราคา
ช่วยเหลือ/คำอธิบายรายการ
หัวข้อขอราคา
ตัวอย่างชุดคุณสมบัติ
งานสมบูรณ์
บริษัท
ผู้ใช้/ติดต่อ
ที่อยู่บริษัทคู่ค้า
งานสมบูรณ์
ประมวลผลแล้ว
จัดชั้นคำขอราคา
คีย์หลักค้นหา
ปรับปรุงโดย
ความเร่งด่วน
สร้างเมื่อ
ปรับปรุงเมื่อ
จำนวน
หน่วยงาน/สาขา
ต้องการวันที
สินค้า
อนุมัติ
สร้างโดย
สุทธิรายการ
บริษัท
ผู้ใช้/ติดต่อ
รายการราคา
ราคาต่อหน่วย
รายละเอียดรายการ
บรรทัดที่
ทำงาน
ประมวลผลแล้ว
รวมทั้งหมด
คลังสินค้า / จุดบริการ
การขอซื้อ
สถานะเอกสาร
สถานะเอกสาร
คำอธิบาย/ช่วยเหลือ
เลขที่เอกสาร
รายการขอซื้อ
รายละเอียด
รายการคำสั่งขาย
สิ้นสุดการคอย
ที่อยู่บริษัทคู่ค้า
สร้างใบสั่งสินค้าใบเดียว
บริษัท
บริษัทคู่ค้า
ปรับปรุงเมื่อ
รายละเอียด
หน่วยงาน/สาขา
ทำงาน
สร้างโดย
ปรับปรุงโดย
ชื่อ
สร้างเมื่อ
กระจายสินค้า
ประมวลผลทันที
รายการกระจายสินค้า
ทำงาน
หน่วยงาน/สาขา
บรรทัดการกระจายสินค้า
สร้างเมื่อ
สินค้า
บรรทัดที่
บริษัท
รายละเอียด
กระจายสินค้า
จำนวนรวม
จำนวนขั้นต่ำ
ปรับปรุงโดย
สร้างโดย
ปรับปรุงเมื่อ
จำนวน
ปรับปรุงเมื่อ
รายการกระจายสินค้า
จำนวนขั้นต่ำ
บรรทัดรายการกระจายสินค้า
กระจายสินค้า
สร้างโดย
ปรับปรุงโดย
บริษัท
หน่วยงาน/สาขา
สร้างเมื่อ
สินค้า
ทำงาน
บรรทัดการกระจายสินค้า
ที่อยู่บริษัทคู่ค้า
บริษัทคู่ค้า
Start Implementation/Production
อัตราส่วน
ให้ใช้สถิติได้
ชื่อคอลัมน์ DB
อ้างอิง
อ้างอิงหลัก
บริการตนเอง
ทำงาน
สร้างโดย
สร้างเมื่อ
สินค้า
ปรับปรุงโดย
หน่วยงาน/สาขา
รายละเอียด
บริษัท
ปรับปรุงเมื่อ
คุณสมบัติขึ้นทะเบียน
เวิร์คโฟล
เวอร์ชั่น
รายละเอียด
วันที่สิ้นสุดประกัน
ชื่อ
กลุ่มสินทรัพย์
สร้างโดย
สร้างเมื่อ
วันที่เริ่มบริการ
ปรับปรุงเมื่อ
สินทรัพย์
สินค้า
คีย์หลักค้นหา
คำอธิบาย/ช่วยเหลือ
วันที่เคลื่อนย้าย
ทำงาน
ปรับปรุงโดย
บริษัทคู่ค้า
หมายเลข Lot
จำนวนการส่งมอบ
หน่วยงาน/สาขา
ผู้ใช้/ติดต่อ
บริษัท
Serial No
บันทึกการเข้าถึง
ข้อความ
รายละเอียด
คอลัมน์
สร้างเมื่อ
ปรับปรุงเมื่อ
สร้างโดย
ตาราง
บริษัท
โฮสต์ปลายทาง
ปรับปรุงโดย
ที่อยู่ปลายทาง
ทำงาน
คำตอบ
หน่วยงาน/สาขา
รหัสข้อมูล
ประเภทเอกสาร
สร้างโดย
สร้างเมื่อ
หน่วยงาน/สาขา
ชื่อ
เอกสารตรงกันข้าม
ประเภทเอกสารตรงกันข้าม
รายละเอียด
ปรับปรุงโดย
บริษัท
ปรับปรุงเมื่อ
ทำงาน
ใช้ได้
ประมวลผลทันที
สีพิมพ์
สีพิมพ์
สีพิมพ์
สีพิมพ์
สร้างเมื่อ
ปรับปรุงเมื่อ
รายการอุปสงค์
อุปสงค์
ทำงาน
จำนวน
สินค้า
หน่วยงาน/สาขา
บริษัท
ปรับปรุงโดย
รอบบัญชี
สร้างโดย
ปรับปรุงโดย
คำอธิบาย/ช่วยเหลือ
สร้างโดย
สร้างเมื่อ
ชื่อ
ปี
บริษัท
รายละเอียด
ปฏิทิน
ทำงาน
ปรับปรุงเมื่อ
ปริยาย
ประมวลผลทันที
หน่วยงาน/สาขา
ประมาณการ
รายการประมาณการ
สร้างโดย
ปรับปรุงเมื่อ
หน่วยงาน/สาขา
ปรับปรุงโดย
รายการคำสั่งขาย
สร้างเมื่อ
บริษัท
รายการขอซื้อ
รายละเอียดอุปสงค์
รายการอุปสงค์
ทำงาน
ปรับปรุงเมื่อ
สร้างเมื่อ
ปรับปรุงโดย
รอบบัญชี
บริษัท
สร้างโดย
หน่วยงาน/สาขา
จำนวน
ประมาณการ
ทำงาน
สินค้า
รายการประมาณการ
คำอธิบาย/ช่วยเหลือ
บริษัท
ปรับปรุงเมื่อ
สร้างโดย
ปี
ปฏิทิน
สร้างเมื่อ
อุปสงค์
หน่วยงาน/สาขา
ปรับปรุงโดย
ทำงาน
ปริยาย
รายละเอียด
ประมวลผลทันที
ชื่อ
จำนวนจากการคำนวน
จำนวนจากการคำนวน
รูปแบบพิมพ์
เวิร์คโฟลผู้ใช้มาตรฐาน
โทรศัพท์แจ้งหนี้
ชื่อผู้ติดต่อแจ้งหนี้
แจ้งหนี้บริษัท
ชื่อแจ้งหนี้
ติดต่อแจ้งหนี้
คำนำหน้าชื่อแจ้งหนี้
คีย์หลักใบแจ้งหนี้ของบริษัทคู่ค้า
รหัสภาษีแจ้งหนี้
ที่อยู่สำหรับแจ้งหนี้
ที่อยู่แจ้งหนี้
ชื่อแจ้งหนี้2
ที่อยู่บริษัทคู่ค้า
บริษัทคู่ค้า
ที่อยู่
ชื่อบริษัทคู่ค้า
สร้างโดย
บริษัท
รายการคำขอราคา
ปรับปรุงโดย
UPC/EAN
สร้างเมื่อ
ตัวอย่างชุดคุณสมบัติ
หน่วยงาน/สาขา
ชื่อ
ค่าหลักสินค้า
รายละเอียด
บรรทัดที่
ปรับปรุงเมื่อ
ทำงาน
งานเริ่ม
วันส่งมอบ
SKU
บันทึกเอกสาร
คำอธิบาย/ช่วยเหลือ
ภาษา
สินค้า
บริษัทคู่ค้า
งานเริ่ม
ชื่อบริษัทคู่ค้า 2
ชื่อบริษัทคู่ค้า
วันส่งมอบ
ชื่อติดต่อ
หน่วยงาน/สาขา
รหัสสกุลเงิน ISO
สร้างโดย
ปรับปรุงโดย
บริษัท
คำขอราคา
ทำงาน
สกุลเงิน
ภาษา
รายละเอียด
โทรศัพท์
ชื่อ
สร้างเมื่อ
ผู้ใช้/ติดต่อ
ปรับปรุงเมื่อ
คำนำหน้าชื่อ
ที่อยู่
วันที่ตอบสนอง
ที่อยู่บริษัทคู่ค้า
คำอธิบาย/ช่วยเหลือ
จำนวนเฉพาะรายการ
บริษัท
หน่วยงาน/สาขา
ภาษา
หน่วยวัด
ปรับปรุงโดย
สร้างเมื่อ
สัญลักษณ์
จำนวน
สร้างโดย
ทำงาน
ปรับปรุงเมื่อ
รหัสภาษี
ที่ตั้งหน่วยงาน/สาขา
รายขั้นตอนการปฏิบัติงานคำขอราคา
ตอบสนองคำขอราคา
ตอบสนองคำขอราคา
% ส่วนลด
ราคา
จำนวนตอบเฉพาะรายการ
รายขั้นตอนการปฏิบัติงานคำขอราคา
จำนวนเงินตอบสนองดีที่สุด
จำนวนเงินข้อเสนอ
สัญลักษณ์
จำนวนตอบเฉพาะรายการ
จำนวน
% ส่วนลด
หน่วยวัด
จำนวนเฉพาะรายการ
ราคา
เช็คสมบูรณ์
เลขที่เอกสาร
ใช้ Beta Functions
Tree แคมเปญหลัก
Tree กิจกรรมหลัก
ประมวลผลแล้ว
ประมวลผลแล้ว
ประมวลผลแล้ว
ประมวลผลแล้ว
แจ้งหนี้บริษัท
ติดต่อแจ้งหนี้
ที่อยู่สำหรับแจ้งหนี้
ประมวลผลแล้ว
ประมวลผลแล้ว
ประมวลผลแล้ว
ประมวลผลแล้ว
ประมวลผลแล้ว
ประมวลผลแล้ว
ประมวลผลแล้ว
เอกสารตรงกันข้ามปริยาย
สถานะเอกสาร
อนุมัติ
สถานะเอกสาร
สร้างการยืนยัน
การยืนยัน Pick/QA
ยืนยัน จัดส่ง/รับ
ประมวลผลทันที
หน่วยงาน/สาขา
ยืนยัน จัดส่ง/รับ
สร้างโดย
รายละเอียด
ประมวลผลแล้ว
ปรับปรุงเมื่อ
ทำงาน
ส่ง/รับ
เลขที่เอกสาร
บริษัท
อนุมัติ
ปรับปรุงโดย
สร้างเมื่อ
แบบการยืนยัน
ประมวลผลแล้ว
ทำงาน
รายการการยืนยัน ส่ง/รับ
สร้างเมื่อ
บริษัท
รายละเอียด
ยืนยัน จัดส่ง/รับ
จำนวนเป้าหมาย
ปรับปรุงโดย
ปรับปรุงเมื่อ
สร้างโดย
จำนวนยืนยัน
รายการ ส่ง/รับสินค้า
หน่วยงาน/สาขา
สถานะเอกสาร
ระหว่างการขนส่ง
สร้างหีบห่อ
สร้างหีบห่อ
ความแตกต่าง
จำนวนของเสีย
คำสั่งขาย
ประเภทเอกสาร
สถานะเอกสาร
สถานะเอกสาร
พนักงานขาย
อนุมัติ
อนุมัติ
สถานะเอกสาร
อนุมัติ
สถานะเอกสาร
รายละเอียด
วันที่บัญชี
ความสูงของหน้าจอ
ความกว้างของหน้าจอ
ประมวลผลแล้ว
แบบ RMA
จำนวนเงิน
วันที่ส่ง
ปรับปรุงโดย
ปรับปรุงเมื่อ
หน่วยงาน/สาขา
ชื่อ
สร้างโดย
บริษัท
รายละเอียด
แบบ RMA
สร้างเมื่อ
ทำงาน
คำอธิบาย/ช่วยเหลือ
คำอธิบาย/ช่วยเหลือ
Drop Shipment
สกุลเงิน
บริษัทคู่ค้า
ยกเลิก
แบบการยืนยัน
ทำงาน
ที่อยู่บริษัทคู่ค้า
รายละเอียด
ปรับปรุงเมื่อ
ประมวลผลแล้ว
อนุมัติ
ยืนยัน จัดส่ง/รับ
คำสั่งขาย
สร้างโดย
ส่ง/รับ
บริษัท
ปรับปรุงโดย
ยกเลิก
หน่วยงาน/สาขา
สร้างเมื่อ
คลังสินค้า / จุดบริการ
เลขที่เอกสาร
ประมวลผลทันที
บริษัทคู่ค้า
ส่ง/รับ
สินค้า
บริษัทคู่ค้า
จำนวนเป้าหมาย
ตำแหน่งที่เก็บ
ประมวลผลแล้ว
คำสั่งขาย
ยืนยัน จัดส่ง/รับ
รายการการยืนยัน ส่ง/รับ
ยกเลิก
หน่วยงาน/สาขา
อนุมัติ
จำนวนของเสีย
แบบการยืนยัน
ปรับปรุงเมื่อ
ที่อยู่บริษัทคู่ค้า
ทำงาน
สร้างเมื่อ
ความแตกต่าง
ตัวอย่างชุดคุณสมบัติ
จำนวนยืนยัน
ปรับปรุงโดย
บริษัท
รายการ ส่ง/รับสินค้า
เลขที่เอกสาร
สร้างโดย
คลังสินค้า / จุดบริการ
รายละเอียด
ธุรกรรมขาย
ธุรกรรมขาย
ประเภทเอกสาร
จำนวนเงินภาษี
รวมรายการ
ตัวบ่งชี้ภาษี
หน่วยงาน/สาขา
สร้างโดย
คลังสินค้า / จุดบริการ
ชุดคุณสมบัติ
รายละเอียด
สร้างเมื่อ
สัญลักษณ์
ค้างส่ง
ช่อง (Y)
แถว (X)
ยืนยัน จัดส่ง/รับ
ส่ง/รับ
บรรทัดที่
ปรับปรุงเมื่อ
จำนวนของเสีย
ภาษา
หมายเลข Lot
บันทึกเอกสาร
Serial No
ตัวอย่างชุดคุณสมบัติ
จำนวนยืนยัน
วันที่สิ้นสุดประกัน
ระดับ (Z)
จำนวนเคลื่อนย้าย
ประมวลผลแล้ว
Lot
จำนวนเป้าหมาย
ชื่อ
ตำแหน่งที่เก็บ
รายละเอียดการจัดส่ง
ค่าหลักสินค้า
รายการ ส่ง/รับสินค้า
ปรับปรุงโดย
บริษัท
UPC/EAN
ความแตกต่าง
รายการการยืนยัน ส่ง/รับ
SKU
ทำงาน
อนุมัติ
ประเภทการเคลื่อนย้าย
เลขที่เอกสาร
วันที่สั่งสินค้า
กฎเกณฑ์การส่งมอบ
ยืนยัน จัดส่ง/รับ
บริษัท
พนักงานขาย
คลังสินค้า / จุดบริการ
ที่อยู่บริษัทคู่ค้า
วันที่เคลื่อนย้าย
กฏเกณฑ์ต้นทุนค่าขนส่ง
ปรับปรุงโดย
ภาษา
อ้างอิงใบสั่งสินค้า
ประเภทเอกสาร
รายละเอียดการจัดส่ง
หน่วยงาน/สาขา
ส่งมอบโดย
บริษัทคู่ค้า
แบบการยืนยัน
ยกเลิก
ประเภทเอกสาร
ผู้ส่งสินค้า
สร้างเมื่อ
ผู้ใช้/ติดต่อ
สร้างโดย
ความเร่งด่วน
ส่ง/รับ
รายละเอียด
ปรับปรุงเมื่อ
ทำงาน
ประมวลผลแล้ว
คำสั่งขาย
แบบบังคับ
สถานะเอกสาร
สถานะเอกสาร
ประมวลผลแล้ว
วันที่ทำธุรกรรม
ประมวลผลแล้ว
การจัดสรร
ทำงาน
รายละเอียด
ลงบัญชีแล้ว
ประมวลผลทันที
วันที่บัญชี
สกุลเงิน
หน่วยงาน/สาขา
ด้วยมือ
สถานะเอกสาร
อนุมัติ
ปรับปรุงโดย
ปรับปรุงเมื่อ
เลขที่เอกสาร
สถานะเอกสาร
สร้างโดย
สร้างเมื่อ
จำนวนเงินอนุมัติ
บริษัท
สถานะเอกสาร
สถานะเอกสาร
รายการจัดสรร
วันที่บัญชี
หน่วยงาน/สาขา
สร้างเมื่อ
ธุรกรรมขาย
ทำงาน
สร้างโดย
เลขที่เอกสาร
บริษัท
ปรับปรุงเมื่อ
รหัสข้อมูล
วันที่เอกสาร
ตาราง
ปรับปรุงโดย
จำนวนเงินค้าง
จำนวนเงินส่วนลด
กำหนดการจ่ายเงินถูกต้อง
จำนวนเงินจ่าย
ใบแจ้งหนี้
วันที่แจ้งหนี้
ธุรกรรมขาย
บริษัทคู่ค้า
หน่วยงาน/สาขา
สกุลเงิน
วันที่ให้ส่วนลด
ยอดรวมทั้งหมด
เลขที่เอกสาร
กำหนดการจ่ายเงินใบแจ้งหนี้
คำสั่งขาย
จำนวนวันสุทธิ
วันถึงกำหนด
วันกำหนดจ่าย
บริษัท
ชนิดสกุลเงิน
บริษัท
วันที่บัญชี
จำนวนเงินตัดบัญชี
ทำงาน
เลขที่เอกสาร
จำนวนเงิน
การจ่ายเงิน
ด้วยมือ
รายละเอียด
สถานะเอกสาร
สร้างเมื่อ
จำนวนเงินอนุมัติ
สถานะเอกสาร
การจัดสรร
ประมวลผลแล้ว
ปรับปรุงโดย
คำสั่งขาย
สกุลเงิน
หน่วยงาน/สาขา
จำนวนเงินส่วนลด
รายการเงินสดรายวัน
บริษัทคู่ค้า
วันที่ทำธุรกรรม
จำนวนเงินจ่าย เกิน/ขาด
สร้างโดย
ปรับปรุงเมื่อ
รายการจัดสรร
ใบแจ้งหนี้
จำนวนเงินอนุมัติ
ราคาแจ้งหนี้
Quantity Reimbursed
Price Reimbursed
จำนวนแจ้งหนี้
มีข้อโต้แย้ง
ส่วนลดบริษัทคู่ค้าตายตัว
LDAP Query
อนุมัติผ่าน LDAP
LDAP Query
LDAP Port
เอกสารความแตกต่าง
Split when Difference
% ส่วนลดคงที่
สร้างเอกสารตรงกันข้าม
มีข้อโต้แย้ง
LDAP Host
มีข้อโต้แย้ง
จำนวนเงินอนุมัติ
สถานะเอกสาร
สถานะเอกสาร
อนุมัติ
จำนวนเงินอนุมัติ
อนุมัติ
สร้างเอกสารตรงกันข้าม
สร้างเมื่อ
สร้างโดย
บริษัท
ความแตกต่าง
รายละเอียด
ปรับปรุงเมื่อ
รายการการตรวจนับสินค้า
ประมวลผลแล้ว
ยืนยันการเคลื่อนย้าย
จำนวนของเสีย
ทำงาน
ปรับปรุงโดย
ยืนยันรายการเคลื่อนย้าย
จำนวนยืนยัน
หน่วยงาน/สาขา
จำนวนเป้าหมาย
รายการเคลื่อนย้าย
สร้างเมื่อ
บริษัท
สถานะเอกสาร
ยืนยันการเคลื่อนย้าย
การตรวจนับสินค้า
ย้ายสินค้าคงคลัง
ทำงาน
ประมวลผลทันที
ปรับปรุงโดย
ปรับปรุงเมื่อ
จำนวนเงินอนุมัติ
รายละเอียด
สร้างโดย
ประมวลผลแล้ว
สถานะเอกสาร
อนุมัติ
หน่วยงาน/สาขา
ใบแจ้งหนี้
จำนวนเงินอนุมัติ
การตรวจนับสินค้า
รายการใบแจ้งหนี้
รายการการตรวจนับสินค้า
Beta ฟังก์ชั่น
Beta ฟังก์ชั่น
เลขที่เอกสาร
สถานะเอกสาร
สถานะเอกสาร
อนุมัติ
ประมวลผลแล้ว
ตำแหน่งสัมพัทธ์
คำนวนค่าขั้นต่ำ
ฟอนท์พิมพ์
หน่วยงาน/สาขา
ตำแหน่ง X
ปริยาย
รูปแบบพิมพ์ที่รวมไว้
รายการรูปแบบพิมพ์
จัดกลุ่มตาม
การจัดบรรทัด
กว้างที่สุด
กระดาษพิมพ์
จำนวนหน้ารวม
สูงที่สุด
ตัดค่า Null
แบบตาราง
ฟอนท์พิมพ์ปริยาย
ลำดับ
พื้นที่
ฟอร์ม
เรียงลำดับโดย
ข้อความพิมพ์
พิมพ์ชื่อรายการ
หนึ่งบรรทัดเท่านั้น
สีพิมพ์ปริยาย
ทำงาน
ชื่อเครื่องพิมพ์
รูปแบบตาราง
สร้างเมื่อ
ตาราง
การจัดฟิลด์
URL ภาพ
ปรับปรุงโดย
กราฟ
คำนวนผลรวม
ใต้คอลัมน์
ที่ว่าง X
แบ่งหน้า
ชื่อ
คำนวนค่าไม่เกิน
ตั้งตำแหน่งบรรทัดใหม่
มุมมองรายงาน
สีพิมพ์
ที่ว่าง Y
รายละเอียด
คำนวนนับ
กั้นท้ายกระดาษ
ภาพที่แนบมาด้วย
สร้างโดย
คำนวนค่าเฉลี่ย
หน้าต่อไป
ความกว้างคงที่
หัวกระดาษ/ท้ายกระดาษ มาตรฐาน
ปรับปรุงเมื่อ
กั้นหัวกระดาษ
ตำแหน่ง Y
คอลัมน์
คำนวนความเบี่ยงเบน
บริษัท
แบบรูปแบบ
พิมพ์
จำนวนบรรทัดรวม
คำนวนความแปรปรวน
อักษรตามฉลากพิมพ์
เลขลำดับข้อมูล
บรรทัดต่อไป
ที่อยู่ 3
ที่อยู่ 4
รูปแบบพิมพ์
ยอดคงค้าง
รายละเอียด
รายการนำเข้ายืนยัน ส่ง/รับ
บริษัท
ปรับปรุงโดย
รายการการยืนยัน ส่ง/รับ
ประมวลผลแล้ว
ความแตกต่าง
ทำงาน
ปรับปรุงเมื่อ
สร้างเมื่อ
จำนวนยืนยัน
สร้างโดย
ข้อความการนำเข้าผิดพลาด
จำนวนของเสีย
ประมวลผลทันที
หน่วยงาน/สาขา
นำเข้าแล้ว
หมายเลขการยืนยัน
หมายเลขการยืนยัน
หมายเลขการยืนยัน
ประมวลผลแล้ว
ประมวลผลแล้ว
วันถึงกำหนด
จำนวนเงิน
ข้อมูลการเร่งรัดหนี้
จำนวนเงินที่แปลงแล้ว
จำนวนเงินดอกเบี้ย
ประมวลผลแล้ว
จำนวนเงินรวม
จำนวนเงินค่าบริการ
จำนวนครั้งเร่งรัดหนี้
ส่ง
ประมวลผลแล้ว
ประมวลผลทันที
พนักงานขาย
ประมวลผลแล้ว
ที่อยู่บริษัทคู่ค้า
สกุลเงิน
ผู้ใช้/ติดต่อ
บันทึก
ข้อความพิมพ์
จำนวนเงิน
บริษัทคู่ค้า
วันที่เร่งรัดหนี้
รหัสภาษี
หมายเลขอ้างอิง
ชื่อติดต่อ
ชื่อ 2
หน่วยงาน/สาขา
ผู้แทนฝ่ายขาย
ปรับปรุงเมื่อ
ชื่อ
รหัสภาษีบริษัทคู่ค้า
บริษัท
บันทึก
คีย์หลักค้นหาบริษัทคู่ค้า
โทรศัพท์
สร้างโดย
ปรับปรุงโดย
ทักทายบริษัทคู่ค้า
ที่อยู่
ที่ตั้งหน่วยงาน/สาขา
NAICS/SIC
สร้างเมื่อ
บันทึกเอกสาร
พนักงานขาย
คำนำหน้าชื่อ
คำทักทายผู้ติดต่อ
ภาษา
ทำงาน
D-U-N-S
จำนวน
ยอดรวมทั้งหมด
รายการเร่งรัดหนี้
โครงการ
จำนวนครั้งเร่งรัดหนี้
ปรับปรุงโดย
รายการราคา
รวมทั้งหมด
จำนวนเงิน
บริษัท
ใบแจ้งหนี้
เลขที่เอกสาร
อ้างอิงใบสั่งสินค้า
ปรับปรุงเมื่อ
เงื่อนไขการชำระเงิน
แคมเปญ
สถานะเอกสาร
วันถึงกำหนด
รายละเอียด
จ่ายแล้ว
กิจกรรม
ธุรกรรมขาย
ประเภทเอกสาร
วันที่สั่งสินค้า
วันที่แจ้งหนี้
จำนวนเงินค่าธรรมเนียม
สกุลเงิน
จำนวนเงินรวม
หน่วยงาน/สาขา
สร้างโดย
สร้างเมื่อ
จำนวนเงินค่าบริการ
จำนวนเงินที่แปลงแล้ว
ภาษา
ประเภทเอกสาร
ค่าธรรมเนียม
จำนวนเงินดอกเบี้ย
ข้อมูลการเร่งรัดหนี้
ทำงาน
ราคากลาง
ความแตกต่างราคากลาง
ราคากลาง
ราคากลาง
รายละเอียด
ข้อมูลการเร่งรัดหนี้
ทำการเร่งรัดหนี้
มีข้อโต้แย้ง
มีข้อโต้แย้ง
จำนวนเงินค้าง
จำนวนเงินส่วนลด
จำนวนเงินส่วนลด
จำนวนเงินค้าง
จำนวนเงินค้าง
จำนวนเงินส่วนลด
ชื่อ
รายละเอียด
ค่า
แบบค่าคุณสมบัติ
ตาราง
ประมวลผลแล้ว
ประมวลผลทันที
รหัสข้อมูล
หน่วยงาน/สาขา
ค่าวัดจริง
สร้างเมื่อ
บริษัท
วันที่ทำธุรกรรม
รายละเอียด
ทำงาน
เป้าหมาย SLA
ผลวัด SLA
ปรับปรุงเมื่อ
ปรับปรุงโดย
สร้างโดย
ทำงาน
ปรับปรุงโดย
สร้างโดย
ปรับปรุงเมื่อ
Classname
รายละเอียด
ด้วยมือ
เงื่อนไข SLA
หน่วยงาน/สาขา
ชื่อ
คำอธิบาย/ช่วยเหลือ
บริษัท
สร้างเมื่อ
ปรับปรุงเมื่อ
เป้าหมาย SLA
สร้างโดย
ประมวลผลครั้งล่าสุด
สร้างเมื่อ
ชื่อ
ประมวลผลแล้ว
บริษัทคู่ค้า
ค่าวัดจริง
มีผลถึง
ทำงาน
ผลวัดเป้าหมาย
ปรับปรุงโดย
บริษัท
คำอธิบาย/ช่วยเหลือ
มีผลตั้งแต่
หน่วยงาน/สาขา
รายละเอียด
เงื่อนไข SLA
ประมวลผลทันที
จำนวนคำขอราคา
ตาราง
ภาษา
ชื่อ
สร้างโดย
ปรับปรุงโดย
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
ปรับปรุงเมื่อ
แปลแล้ว
ผู้บอกรับคำขอราคา
บริษัท
ข้อจำกัดผู้บอกรับหัวเรื่องคำขอราคา
ปรับปรุงเมื่อ
สินค้า
ปรับปรุงโดย
หน่วยงาน/สาขา
สร้างเมื่อ
รายละเอียด
ทำงาน
สร้างโดย
กลุ่มสินค้า
ส่วนลดบริษัทคู่ค้าตายตัว
Beta ฟังก์ชั่น
สร้างเมื่อ
รายละเอียด
ปรับปรุงโดย
หน่วยงาน/สาขา
สร้างโดย
ปรับปรุงเมื่อ
เครื่องปลายทาง POS
ผังแป้น POS
บริษัท
พนักงานขาย
ชื่อ
บัญชีเงินสด
ชื่อเครื่องพิมพ์
คลังสินค้า / จุดบริการ
คำอธิบาย/ช่วยเหลือ
รายการราคา
ทำงาน
สร้างโดย
รายละเอียด
ผังแป้น POS
คำอธิบาย/ช่วยเหลือ
ทำงาน
ปรับปรุงเมื่อ
ชื่อ
หน่วยงาน/สาขา
สร้างเมื่อ
บริษัท
ปรับปรุงโดย
ชื่อ
ปรับปรุงเมื่อ
ลำดับ
ผังแป้น POS
บริษัท
รายละเอียด
สินค้า
ทำงาน
ปรับปรุงโดย
สร้างเมื่อ
สร้างโดย
หน่วยงาน/สาขา
แป้น POS
จำนวน
สัญลักษณ์
หน่วยวัด
ปรับราคาได้
สีพิมพ์
ต้นแบบบริษัทคู่ค้า
ที่อยู่ 2
ยอดคงค้าง
ผู้ใช้/ติดต่อ
ที่อยู่บริษัทคู่ค้า
ประเทศ
ชื่อรัฐ
ประเทศ
ที่อยู่ 1
รัฐ
ประเภทเอกสาร
ตัวบ่งชี้ภาษี
ประเภทเอกสาร
จำนวนส่งมอบ
จำนวนสินค้าสั่ง
เข้าถึงทุกหน่วยงาน
วันที่จัดสินค้า
ผู้ใช้1
วันที่เคลื่อนย้าย
สร้างเมื่อ
ประมวลผลแล้ว
รายละเอียดรายการ
คลังสินค้า / จุดบริการ
วันที่พิมพ์
อ้างอิงใบสั่งสินค้า
ส่ง/รับ
หมายเลขติดตาม
รายการคำสั่งขาย
วันที่สั่งสินค้า
ความเร่งด่วน
อนุมัติ
ปรับปรุงโดย
สถานะเอกสาร
หน่วยวัด
ตัวอย่างชุดคุณสมบัติ
เลขที่เอกสาร
รายละเอียดเท่านั้น
รายการ ส่ง/รับสินค้า
กฏเกณฑ์ต้นทุนค่าขนส่ง
จำนวนยืนยัน
กิจกรรม
จำนวนเงินค่าขนส่ง
ที่อยู่บริษัทคู่ค้า
พนักงานขาย
โครงการ
จำนวนจัดสินค้า
จำนวนของเสีย
แคมเปญ
ลงบัญชีแล้ว
ธุรกรรมขาย
บริษัทคู่ค้า
กฎเกณฑ์การส่งมอบ
ทำงาน
ตำแหน่งที่เก็บ
คำสั่งขาย
ปรับปรุงเมื่อ
สินค้า
บริษัท
บรรทัดที่
ผู้ใช้/ติดต่อ
สร้างโดย
ผู้ส่งสินค้า
ประเภทการเคลื่อนย้าย
หน่วยงาน/สาขาธุรกรรม
จำนวนเคลื่อนย้าย
สถานะเอกสาร
ส่งมอบโดย
ประเภทเอกสาร
รายละเอียด
วันที่บัญชี
หน่วยงาน/สาขา
วันที่รับ
มีข้อโต้แย้ง
ผู้ใช้2
วันที่ส่ง
หมายเลขหีบห่อ
จำนวนเป้าหมาย
ช่อง (Y)
ระดับ (Z)
แถว (X)
ค่าหลักตำแหน่งที่เก็บ
สินค้า
จำนวน
จำนวน
จำนวน
ราคา
จำนวน
ราคา
ราคา
จำนวน
ราคา
จำนวน
ราคา
จำนวน
ราคา
จำนวน
จำนวน
ราคาปลีก
ราคาปลีก
อังษรนำปรับแต่ง
เขียนทับผู้ใช้1
เขียนทับกิจกรรม
เขียนทับบัญชี
เขียนทับหน่วยงาน
เขียนทับที่ตั้งต้นทาง
เขียนทับแคมเปญ
เขียนทับที่ตั้งปลายทาง
เขียนทับโครงการ
เขียนทับบริษัทคู่ค้า
เขียนทับหน่วยงานธุรกรรม
เขียนทับสินค้า
เขียนทับเขตการขาย
เปอร์เซ็นต์
เขียนทับผู้ใช้2
บัญชีใดๆ
หน่วยงานธุรกรรมใดๆ
ประเภทเอกสาร
ผู้ใช้ใดๆ 2
บริษัทคู่ค้าใดๆ
สินค้าใดๆ
เปอร์เซนต์รวม
ที่ตั้งต้นทางใดๆ
ที่ตั้งปลายทาง
โครงการใดๆ
แคมเปญใดๆ
หน่วยงานใดๆ
เขตการขายใดๆ
กิจกรรมใดๆ
ประเภทการลงบัญชี
ผู้ใช้ใดๆ 1
Reverse Local Address Lines
รูปแบบที่อยู่ท้องถิ่น
Reverse Address Lines
รูปแบบหมายเลขบัญชีธนาคาร
รูปแบบหมายเลขเส้นทางธนาคาร
ธุรกรรมขาย
รายรับ
ประเภทเวิร์คโฟล
ลอจิกค่าเอกสาร
Just Migrated
คำสั่งขาย
สร้าง
เตือนครั้งล่าสุด
วันย้ำเตือน
ช่วงผ่อนผันวันที่ถึงกำหนด
ส่ง EMail เมื่อเกินกำหนด
ส่ง EMail เมื่อถึงกำหนด
ประเภทคำร้องขอ
วันเตือนไม่ตอบสนอง
เตือนครั้งล่าสุด
วันเตือนไม่ตอบสนอง
วันย้ำเตือน
โครงสร้างบัญชี
ใช้ได้
เริ่มต้นความเร่งด่วน
หน่วยความเร่งด่วน
เปลี่ยนความเร่งด่วน
เตือนเกินความเร่งด่วน
ที่อยู่ของเซิฟเวอร์ฐานข้อมูล
ชื่อฐานข้อมูล
ตัวประมวลผล
ตาราง
ใช้ได้
ข้อความผิดพลาด
ใช้ได้
Other Clause
หน่วยงาน/สาขา
ปรับปรุงเมื่อ
ภาษา
แปลแล้ว
คอลัมน์
สร้างโดย
ชื่อ
ปรับปรุงโดย
ทำงาน
สร้างเมื่อ
บริษัท
ยกเลิก
Redo
การปรับแต่ง
รายละเอียด
สินทรัพย์
ผู้ใช้2
ผู้ใช้1
กิจกรรม
แคมเปญ
โครงการ
เขตการขาย
ไปตำแหน่ง
จากตำแหน่ง
หน่วยงาน/สาขาธุรกรรม
บริษัทคู่ค้า
สินค้า
จำนวน
หน่วยวัด
เครดิตลงบัญชี
เดบิตลงบัญชี
เครดิตต้นทาง
เดบิตต้นทาง
สกุลเงิน
ประเภทการลงบัญชี
ตำแหน่งที่เก็บ
ภาษี
งบประมาณ
ประเภทบัญชีแยกประเภท
รหัสรายการ
รหัสข้อมูล
ตาราง
รอบบัญชี
วันที่ทำธุรกรรม
วันที่บัญชี
บัญชี
โครงสร้างบัญชี
ปรับปรุงโดย
ปรับปรุงเมื่อ
สร้างโดย
สร้างเมื่อ
หน่วยงาน/สาขา
บริษัท
ข้อเท็จจริงทางบัญชี
ตัวอย่างกระบวนการ
ยอดคงเหลือลงบัญชี
ยอดคงเหลือต้นทาง
รายละเอียด
รายละเอียดสินค้า
รายละเอียดสินค้า
รายละเอียดสินค้า
วันที่ทำธุรกรรม
จำนวนเงินส่วนลด
วิธีการจ่ายเงิน
จัดสรรแล้ว
หน่วยงาน/สาขาธุรกรรม
ชนิดสกุลเงิน
วันที่บัญชี
ผู้ใช้2
ผู้ใช้1
jsp URL
Internal Use Qty
Transaction
การจัดการบันทึกการเปลี่ยนแปลง
Preference Level
Overwrite Price Limit
ค่าหลักบัญชี
ค่าหลักหน่วยงาน/สาขา
Organization Name
ค่าหลักบัญชี
ชื่อ
ชนิดบัญชี
ค่าหลักบริษัทคู่ค้า
ชื่อบริษัทคู่ค้า
กลุ่มบริษัทคู่ค้า
ค่าหลักสินค้า
ชื่อสินค้า
UPC/EAN
กลุ่มสินค้า
ราคารวมภาษี
ราคารวมภาษี
จำนวนเงินแจ้งหนี้
จำนวนเงินค้าง
Prepayment
Prepayment
ค่าธรรมเนียม
รายละเอียด
รายละเอียด
IBAN
Price Precision
โดยสรุป
Fill Shape
บรรทัดกว้าง
Arc Diameter
Shape Type
Model Validation Classes
Archive
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
ตาราง
รหัสข้อมูล
กระบวนการ
ข้อมูลไบนารี่
Auto Archive
บริษัทคู่ค้า
รายงาน
กำหนดการจ่ายเงินใบแจ้งหนี้
ตาราง
รหัสข้อมูล
Decimal Point
รูปแบบวันที่
รูปแบบเวลา
Media Size
เลขที่เอกสาร
เลขที่เอกสาร
กลุ่มสินค้า
ธุรกรรมขาย
ใบแจ้งหนี้
บริษัทคู่ค้า
บัญชีธนาคาร
ประเภทธุรกรรม
ประเภทเอกสาร
รายรับ
วันที่ทำธุรกรรม
เลขที่เอกสาร
ปรับปรุงโดย
ปรับปรุงเมื่อ
สร้างโดย
สร้างเมื่อ
ทำงาน
หน่วยงาน/สาขา
บริษัท
การจ่ายเงิน
ลงบัญชีแล้ว
ประมวลผลแล้ว
เข้าถึงแบบออนไลน์
จัดสรรแล้ว
กระทบยอดแล้ว
ค่าธรรมเนียม
Prepayment
สถานะเอกสาร
สถานะเอกสาร
การประมวผล ออนไลน์
ประมวลผลทันที
ข้อมูล
ตรวจ ZIP แล้ว
ตรวจสอบที่อยู่แล้ว
รหัสอนุมัติ
ข้อความ
ผลลัพธ์
อ้างอิง
อนุมัติ
การจ่ายเงิน เกิน/ขาด
จำนวนเงินคงเหลือ
Allocated Amountt
Multiplier AP
จำนวนเงินจ่าย เกิน/ขาด
จำนวนเงินภาษี
จำนวนเงินตัดบัญชี
จำนวนเงินส่วนลด
จำนวนเงินจ่าย
ชนิดสกุลเงิน
สกุลเงิน
หมายเลขใบสั่งซื้อ
Original Transaction ID
รหัสอนุมัติด้วยเสียง
EMail บัญชี
หมายเลขประกันสังคม
ใบอุนญาตขับขี่
รหัสไปรษณีย์
รัฐ
จังหวัด
ถนน
ชื่อบัญชี
หมายเลขเช็ค
หมายเลขบัญชี
หมายเลขเส้นทาง
Micr
หมดอายุปี
หมดอายุเดือน
รหัสตรวจสอบ
หมายเลข
บัตรเครดิต
วิธีการจ่ายเงิน
ชุดการจ่ายเงิน
บัญชีธนาคารบริษัทคู่ค้า
ธุรกรรมขาย
ประเภทเอกสาร
สถานะเอกสาร
ธุรกรรมขาย
ธุรกรรมขาย
ธุรกรรมขาย
ธุรกรรมขาย
ตัวอย่างชุดคุณสมบัติ
Product Attribute
ชุดคุณสมบัติ
Lot
วันที่สิ้นสุดประกัน
หมายเลข Lot
Serial No
Product Attribute
ชุดคุณสมบัติ
Lot
วันที่สิ้นสุดประกัน
หมายเลข Lot
Serial No
ธุรกรรมขาย
ตัวอย่างชุดคุณสมบัติ
Product Attribute
ชุดคุณสมบัติ
Lot
วันที่สิ้นสุดประกัน
หมายเลข Lot
Serial No
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บริษัทคู่ค้า
สกุลเงิน
จำนวนเงิน
จำนวนเงินค้าง
วันที่เอกสาร
วันถึงกำหนด
วันที่บัญชี
วันที่บัญชี
ประเภทเอกสาร
ผู้ใช้/ติดต่อ
ที่อยู่บริษัทคู่ค้า
บริษัทคู่ค้า
สินค้า
วันที่เอกสาร
เลขที่เอกสารแจ้งหนี้
จำนวนจริง
จำนวนเงินที่แปลงแล้ว
จำนวนเงินจริง
สกุลเงิน
ข้อมูล
รายการใบแจ้งหนี้
รายการคำสั่งขาย
อ้างอิง
รายละเอียดค่าคอมมิชชั่น
จำนวนเงินค่าคอมมิชชั่น
Commission Qty
Commission Converted Amount
จำนวนเงินค่าคอมมิชชั่น
Commissioned B.Partner
ค่าคอมมิชชั่น
ประมวลผลแล้ว
ยอดรวมทั้งหมด
วันที่เริ่มต้น
รายละเอียด
เลขที่เอกสาร
การคิดค่าคอมมิชชั่น
ปรับปรุงโดย
ปรับปรุงเมื่อ
สร้างโดย
สร้างเมื่อ
ทำงาน
หน่วยงาน/สาขา
บริษัท
ดูแลโดยส่วนกลาง
Image Field
URL ภาพ
URL ภาพ
URL ภาพ
BBAN
Material Policy
วิธีคิดต้นทุน
Material Policy
ตัวอย่างชุดคุณสมบัติ
วันที่เคลื่อนย้าย
จำนวนเคลื่อนย้าย
รายการ ส่ง/รับสินค้า
ส่ง/รับ
Search Order
Search Invoice
รายการเคลื่อนย้าย
ย้ายสินค้าคงคลัง
รายการการตรวจนับสินค้า
การตรวจนับสินค้า
ตัวอย่างกระบวนการ
ธุรกรรมสินค้าคงคลัง
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ประเภทการเคลื่อนย้าย
ตำแหน่งที่เก็บ
สินค้า
จำนวนเคลื่อนย้าย
ปรับปรุงโดย
ปรับปรุงเมื่อ
สร้างโดย
สร้างเมื่อ
ทำงาน
หน่วยงาน/สาขา
บริษัท
ตัวอย่างชุดคุณสมบัติ
Project Issue
ปรับปรุงโดย
ปรับปรุงเมื่อ
สร้างโดย
สร้างเมื่อ
ทำงาน
หน่วยงาน/สาขา
บริษัท
ตัวอย่างชุดคุณสมบัติ
รายการการผลิต
จำนวนเคลื่อนย้าย
Landed Cost
บริษัท
หน่วยงาน/สาขา
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
รายละเอียด
รายการใบแจ้งหนี้
รายการ ส่ง/รับสินค้า
ส่ง/รับ
สินค้า
รายการเคลื่อนย้าย
ตัวอย่างชุดคุณสมบัติ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
จำนวนเคลื่อนย้าย
รายการใบแจ้งหนี้
สินค้า
บริษัท
หน่วยงาน/สาขา
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
จำนวนเงิน
จำนวน
รายการ ส่ง/รับสินค้า
ตัวอย่างชุดคุณสมบัติ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
จำนวนเคลื่อนย้าย
จำนวนเคลื่อนย้าย
รายการการตรวจนับสินค้า
การตรวจนับสินค้า
รายการเคลื่อนย้าย
ย้ายสินค้าคงคลัง
รายการ ส่ง/รับสินค้า
ส่ง/รับ
รายการการผลิต
Project Issue
ตัวอย่างชุดคุณสมบัติ
ธุรกรรมสินค้าคงคลัง
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ประเภทการเคลื่อนย้าย
ตำแหน่งที่เก็บ
สินค้า
วันที่เคลื่อนย้าย
รายการการตรวจนับสินค้า
ตัวอย่างชุดคุณสมบัติ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
จำนวนเคลื่อนย้าย
Search Shipment/Receipt
การผลิต
โครงการ
รายการการผลิต
การผลิต
Project Issue
โครงการ
ประมวลผลแล้ว
ประมวลผลทันที
Document Amt
จำนวนเงินควบคุม
ชนิดสกุลเงิน
สกุลเงิน
พนักงานขาย
วันที่เอกสาร
รายละเอียด
เลขที่เอกสาร
ปรับปรุงโดย
ปรับปรุงเมื่อ
สร้างโดย
สร้างเมื่อ
ทำงาน
หน่วยงาน/สาขา
บริษัท
Invoice Batch
Invoice Batch Line
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
Invoice Batch
บรรทัดที่
ประเภทเอกสาร
เลขที่เอกสาร
วันที่แจ้งหนี้
วันที่บัญชี
บริษัทคู่ค้า
ที่อยู่บริษัทคู่ค้า
ผู้ใช้/ติดต่อ
ค่าธรรมเนียม
จำนวน
ราคา
ภาษี
จำนวนเงินภาษี
โครงการ
กิจกรรม
ผู้ใช้1
ผู้ใช้2
ประมวลผลแล้ว
ใบแจ้งหนี้
รายการใบแจ้งหนี้
ธุรกรรมขาย
รวมรายการ
หน่วยงาน/สาขาธุรกรรม
ราคารวมภาษี
สุทธิรายการ
ลอจิกปริยาย
บทบาท
Multi Row Only
รายละเอียด
จำนวนเงินเป็นตัวอักษร
จำนวนเงินเป็นตัวอักษร
คลังสินค้า / จุดบริการ
ที่ตั้งคลังสินค้า
จำนวนเงินเป็นตัวอักษร
จำนวนเงินเป็นตัวอักษร
ค่าธรรมเนียม
Tree หน่วยงาน/สาขาหลัก
กำหนดการเข้าถึงหน่วยงาน/สาขา ในระดับผู้ใช้
อ่านเท่านั้น
ผู้ใช้/ติดต่อ
หน่วยงาน/สาขา
บริษัท
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
อ่านเท่านั้น
Column SQL
ลอจิกอ่านอย่างเดียว
ลอจิกแสดงผล
Cost Element
Cost Element
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
Cost Element Type
วิธีคิดต้นทุน
Calculated
ชนิดต้นทุน
Cost Distribution
บริษัท
หน่วยงาน/สาขา
สินค้า
ชนิดต้นทุน
โครงสร้างบัญชี
Cost Element
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ราคาทุนปัจจุบัน
ราคาทุนอนาคต
รายละเอียด
Calculated
กลุ่ม
ประเภท
สถานะ
การแก้ปัญหา
ความสำคัญต่อผู้ใช้
ระดับของความลับ
บทบาท
แจ้งหนี้แล้ว
เกี่ยวข้องกับคำร้องขอ
ระบุระดับของความลับ
คำตอบมาตรฐาน
เริ่มเวลา
สิ้นสุดเวลา
ใช้จำนวน
จำนวนแจ้งหนี้
ใช้สินค้า
กิจกรรม
Invoice Request
แจ้งหนี้แล้ว
บทบาท
กลุ่ม
ประเภท
สถานะ
การแก้ปัญหา
ยกระดับ
แจ้งหนี้แล้ว
ระดับของความลับ
บริการตนเอง
กิจกรรม
ประเภทคำร้องขอ
รายละเอียด
ชื่อ
ปรับปรุงโดย
ปรับปรุงเมื่อ
สร้างโดย
สร้างเมื่อ
ทำงาน
หน่วยงาน/สาขา
บริษัท
ประเภท
คำอธิบาย/ช่วยเหลือ
Response Text
ชื่อ
ปรับปรุงโดย
ปรับปรุงเมื่อ
สร้างโดย
สร้างเมื่อ
ทำงาน
หน่วยงาน/สาขา
บริษัท
คำตอบมาตรฐาน
การแก้ปัญหา
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
กลุ่ม
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
สถานะ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
ส่ง/รับ
RMA
วันที่เริ่มต้น
วันปิด
ความเร่งด่วน
ความสำคัญต่อผู้ใช้
โดยสรุป
สินทรัพย์
ส่ง/รับ
RMA
ปริยาย
Open Status
Closed Status
คีย์หลักค้นหา
Auto Due Date Days
Product Download
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
สินค้า
ชื่อ
Download URL
Product Download
EMail Verify
จำนวน
One Asset Per UOM
Mail Text 2
Mail Text 3
Web Store
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
Web Store EMail
WebStore User
WebStore Password
ข้อมูลร้านค้าบนเว็บ
เว็บพารามิเตอร์ 1
เว็บพารามิเตอร์ 2
เว็บพารามิเตอร์ 3
เว็บพารามิเตอร์ 4
เว็บพารามิเตอร์ 5
เว็บพารามิเตอร์ 6
Menu Assets
Menu Orders
Menu Invoices
Menu Shipments
Menu Payments
Menu RfQs
Menu Requests
Menu Interests
Menu Registrations
Menu Contact
EMail Header
EMail Footer
Web Store
ภาษา
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
แปลแล้ว
ข้อมูลร้านค้าบนเว็บ
เว็บพารามิเตอร์ 1
เว็บพารามิเตอร์ 2
เว็บพารามิเตอร์ 3
เว็บพารามิเตอร์ 4
เว็บพารามิเตอร์ 5
เว็บพารามิเตอร์ 6
EMail Header
EMail Footer
Mail Message
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
Web Store
Message Type
Subject
Message
Message 2
Message 3
Mail Message
ภาษา
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
แปลแล้ว
Subject
Message
Message 2
Message 3
User Mail
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ผู้ใช้/ติดต่อ
แผ่นแบบ Mail
Mail Message
Message ID
ยืนยันการส่งมอบ
ส่งมอบแล้ว
Download URL
Referenced Payment
ระยะเวลาจ่ายเงิน
Create As Active
พนักงานขาย
คลังสินค้า / จุดบริการ
รายการราคา
ผู้ใช้/ติดต่อ
คำร้องขอ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บริการตนเอง
ผู้ใช้/ติดต่อ
ประเภทคำร้องขอ
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บริการตนเอง
ผู้ใช้/ติดต่อ
ประเภท
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บริการตนเอง
ผู้ใช้/ติดต่อ
กลุ่ม
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บริการตนเอง
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
คำร้องขอ
ผู้ใช้/ติดต่อ
บริการตนเอง
กลุ่ม
ประเภทคำร้องขอ
ประเภท
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
คำร้องขอ
ผู้ใช้/ติดต่อ
Notification Type
ระดับของความลับ
Next Status
Update Status
Timeout in Days
Web Can Update
Final Close
รายละเอียด
Position
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
Position Category
Position Category
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
Position Assignment
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ผู้ใช้/ติดต่อ
Position
มีผลตั้งแต่
มีผลถึง
รายละเอียด
Remuneration
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
Remuneration Type
Standard Hours
Gross Amount
Gross Cost
Overtime Amount
Overtime Cost
Position Remuneration
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
Position
Remuneration
รายละเอียด
Employee Remuneration
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ผู้ใช้/ติดต่อ
Remuneration
มีผลตั้งแต่
มีผลถึง
Gross Amount
Gross Cost
Overtime Amount
Overtime Cost
มีผลตั้งแต่
มีผลถึง
รายละเอียด
Alternative Group
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
สินค้า
Product Operation
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
สินค้า
Setup Time
Runtime per Unit
Teardown Time
Operation Resource
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
Product Operation
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
สินทรัพย์
Position
Setup Time
Runtime per Unit
Teardown Time
BOM
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
สินค้า
Change Notice
แบบบัญชีวัสดุ
BOM Use
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
ประมวลผลทันที
Change Notice
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
พิมพ์รายละเอียดธุรกรรม
ประมวลผลทันที
Change Request
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
BOM
Change Notice
เลขที่เอกสาร
ชื่อ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
พิมพ์รายละเอียดธุรกรรม
Change Request
BOM Component
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
บรรทัดที่
BOM
Component Type
Phantom
สินค้าบัญชีวัสดุ
Change Notice
ตัวอย่างชุดคุณสมบัติ
Alternative Group
จำนวนบัญชีวัสดุ
รายละเอียด
คำอธิบาย/ช่วยเหลือ
Product Operation
ลำดับ
Lead Time Offset
สินค้า
Create Change Request
BOM
Request Update
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
คำร้องขอ
ระบุระดับของความลับ
เริ่มเวลา
สิ้นสุดเวลา
ใช้จำนวน
จำนวนแจ้งหนี้
ใช้สินค้า
ผลลัพธ์
Insert Record
Advanced Tab
Confidential Info
Priority Base
Confidential Info
Null Columns
Change Notice
Fixed in
ประมวลผลแล้ว
อนุมัติ
ประมวลผลแล้ว
อนุมัติ
Attribute Set Instance To
เลขที่เอกสาร
ธุรกรรมขาย
ใบแจ้งหนี้
ปรับปรุงโดย
ปรับปรุงเมื่อ
สร้างโดย
สร้างเมื่อ
ทำงาน
หน่วยงาน/สาขา
บริษัท
Revaluated Difference Cr
Revaluated Difference Dr
Revaluation Conversion Type
Revaluation Date
Revaluated Amount Cr
Revaluated Amount Dr
ตัวอย่างกระบวนการ
จำนวน
หน่วยวัด
เครดิตลงบัญชี
เดบิตลงบัญชี
เครดิตต้นทาง
เดบิตต้นทาง
ประเภทการลงบัญชี
ตำแหน่งที่เก็บ
ภาษี
งบประมาณ
ประเภทบัญชีแยกประเภท
รอบบัญชี
บัญชี
โครงสร้างบัญชี
ข้อเท็จจริงทางบัญชี
เขตการขาย
ไปตำแหน่ง
จากตำแหน่ง
ผู้ใช้2
ผู้ใช้1
หน่วยงาน/สาขาธุรกรรม
กิจกรรม
โครงการ
แคมเปญ
จำนวนเงินค้าง
ราคารวมภาษี
ยอดรวมทั้งหมด
ชนิดสกุลเงิน
สกุลเงิน
บริการตนเอง
ผู้ใช้/ติดต่อ
ที่อยู่บริษัทคู่ค้า
บริษัทคู่ค้า
ระยะเวลาจ่ายเงิน
วันที่บัญชี
วันที่แจ้งหนี้
พนักงานขาย
รายละเอียด
คำสั่งขาย
ประเภทเอกสาร
สถานะเอกสาร
Revaluated Difference Dr
Revaluated Difference Cr
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
Revaluated Amount Dr
Revaluated Amount Cr
Revaluation Date
Revaluation Conversion Type
ตัวอย่างกระบวนการ
ใบแจ้งหนี้
ข้อเท็จจริงทางบัญชี
บริษัท
ลูกหนี้ - เจ้าหนี้
ลูกหนี้ - เจ้าหนี้
EMail Test
Server Process
Server EMail
Web Context
EMail คำสั่งสินค้าเว็บ
Directory เอกสาร
ระยะเวลาจ่ายเงิน
Server Process
โครงการ
โครงการ
โครงการ
โครงการ
BPartner (Agent)
BPartner (Agent)
Source Warehouse
Replenishment Class
Source Warehouse
Source Warehouse
คีย์หลักค้นหา
UPC/EAN
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
สินค้า
คีย์หลักค้นหา
ชื่อ
UPC/EAN
บัญชีวัสดุ
ประเภทสินค้า
กลุ่มสินค้า
ชนิดต้นทุน
Cost Element
Cost Element Type
วิธีคิดต้นทุน
Calculated
โครงสร้างบัญชี
สกุลเงิน
ราคาทุนปัจจุบัน
ราคาทุนอนาคต
รายละเอียด
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างโดย
สร้างเมื่อ
ปรับปรุงโดย
ปรับปรุงเมื่อ
สินค้า
คีย์หลักค้นหา
ชื่อ
UPC/EAN
บัญชีวัสดุ
ประเภทสินค้า
กลุ่มสินค้า
ชนิดต้นทุน
โครงสร้างบัญชี
สกุลเงิน
ราคาทุนปัจจุบัน
ราคาทุนอนาคต
บริษัท
หน่วยงาน/สาขา
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
สินค้า
คีย์หลักค้นหา
ชื่อ
UPC/EAN
บัญชีวัสดุ
ประเภทสินค้า
กลุ่มสินค้า
รายการ ส่ง/รับสินค้า
รายการใบแจ้งหนี้
ตัวอย่างชุดคุณสมบัติ
ชุดคุณสมบัติ
หมายเลข Lot
Serial No
โครงสร้างบัญชี
สกุลเงิน
จำนวนเงิน
จำนวน
รายละเอียด
ประมวลผลแล้ว
บริษัท
หน่วยงาน/สาขา
โครงสร้างบัญชี
สินค้า
ตัวอย่างชุดคุณสมบัติ
ทำงาน
สร้างเมื่อ
สร้างโดย
ปรับปรุงเมื่อ
ปรับปรุงโดย
รายการ ส่ง/รับสินค้า
รายการใบแจ้งหนี้
จำนวนเงิน
จำนวน
รายละเอียด
ประมวลผลแล้ว
Costing Level
Costing Level
Cost Detail
ประมวลผลทันที
ตัวอย่างชุดคุณสมบัติ
Base
Landed Cost Allocation
Cost Element
ตัวอย่างชุดคุณสมบัติ
Adjust COGS
ตัวอย่างชุดคุณสมบัติ
ตัวอย่างชุดคุณสมบัติ
Cost Price
Cumulated Amt
Cumulated Qty
Cost Element
รายการคำสั่งขาย
JasperReport
FAX
\ No newline at end of file
diff --git a/data/th_TH/AD_Desktop_Trl_th_TH.xml b/data/th_TH/AD_Desktop_Trl_th_TH.xml
new file mode 100644
index 0000000000..dd1011abec
--- /dev/null
+++ b/data/th_TH/AD_Desktop_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+สำนักงานส่วนหน้าเดสก์ทอปของสำนักงานส่วนหน้า
\ No newline at end of file
diff --git a/data/th_TH/AD_Element_Trl_th_TH.xml b/data/th_TH/AD_Element_Trl_th_TH.xml
new file mode 100644
index 0000000000..64fb408d91
--- /dev/null
+++ b/data/th_TH/AD_Element_Trl_th_TH.xml
@@ -0,0 +1,172 @@
+
+เอกสารแนบเอกสารแนบเอกสารแนบกับเอกสารนี้เอกสารแนบจะเป็นเอกสารหรือไฟล์ชนิดใดๆ ก็ได้และสามารถแนบไปกับข้อมูลใดๆ ในระบบก็ได้
บริษัทบริษัทบริษัท/ผู้เช่า สำหรับการติดตั้งนี้บริษัท คือ บริษัทหรือนิติบุคคล คุณไม่สามารถใช้ข้อมูลร่วมกันระหว่างบริษัทได้ ผู้เช่า มีความหมายเดียวกับ บริษัท
คอลัมน์คอลัมน์คอลัมน์ในตารางตัวเชื่อมไปยังคอลัมน์ฐานข้อมูลในตาราง
คอลัมน์แสดงผลคอลัมน์แสดงผลคอลัมน์ซึ่งจะถูกแสดงผลคอลัมน์แสดงผล เป็นตัวระบุคอลัมน์ซึ่งจะถูกแสดงผล
องค์ประกอบระบบองค์ประกอบองค์ประกอบระบบ ช่วยให้สามารถจัดการรายละเอียดคอลัมน์และช่วยเหลือ โดยส่วนกลางได้องค์ประกอบระบบ ช่วยให้สามารถจัดการ ช่วยเหลือ, รายละเอียดและการใช้คำศัพท์ในคอลัมน์ฐานข้อมูล
ฟิลด์ฟิลด์ฟิลด์ในตารางของฐานข้อมูลฟิลด์ เป็นการระบุฟิลด์ในตารางฐานข้อมูล
คอลัมน์หลักคอลัมน์หลักตัวบ่งชี้จำเพาะของข้อมูลคอลัมน์หลัก แสดงว่าเป็นตัวบ่งชี้จำเพาะของข้อมูลในตารางนี้
ภาษาภาษาภาษาสำหรับ entity นี้ภาษา เป็นการระบุภาษาที่จะใช้สำหรับการแสดงผลและการกำหนดรูปแบบ
เมนูเมนูบ่งชี้เมนูเมนู แสดงเมนูจำเพาะหนึ่ง เมนูจะถูกใช้เพื่อควบคุมการแสดงผลหน้าจอทั้งหลายที่ผู้ใช้เข้าถึงได้
หน่วยงาน/สาขาธุรกรรมหน่วยงาน/สาขาที่ทำธุรกรรมหน่วยงาน/สาขาซึ่งทำหรือเริ่มต้นธุรกรรมหน่วยงาน/สาขาซึ่งทำหรือเริ่มต้นธุรกรรมนี้(สำหรับหน่วยงาน/สาขาอื่น) หน่วยงาน/สาขาผู้เป็นเจ้าของอาจจะไม่ใช่หน่วยงาน/สาขาธุรกรรมในสภาพแวดล้อมของสำนักบริการ, ที่มีศูนย์บริการกลาง, และรายการธุรกรรมระหว่างหน่วยงาน/สาขา
หน่วยงาน/สาขาหน่วยงาน/สาขาหน่วยซึ่งเป็นหน่วยงาน/สาขาภายในบริษัทหน่วยงาน/สาขา คือ หน่วยของบริษัท หรือ นิติบุคคล - ตัวอย่าง คือ ร้านค้า, สรรพสินค้า คุณสามารถใช้ข้อมูลร่วมกันระหว่างหน่วยงาน/สาขาได้
ตัวอย่างกระบวนการตัวอย่างกระบวนการตัวอย่างของกระบวนการ
ค่าตามกำหนดค่าตามกำหนดค่าตามกำหนดส่วนบุคคล
กระบวนการกระบวนการกระบวนการ หรือ รายงานฟิลด์ กระบวนการ เป็นการระบุว่า เป็นกระบวนการ หรือ เป็นรายงาน จำเพาะหนึ่งๆในระบบ
พารามิเตอร์กระบวนการพารามิเตอร์กระบวนการ
รายการอ้างอิงรายการอ้างอิงรายการอ้างอิง ตามตารางฟิลด์ รายการอ้างอิง เป็นการระบุรายการของค่าอ้างอิงจากตารางฐานข้อมูล รายการอ้างอิง เป็นที่เก็บรายการในกล่องแสดงรายการ (drop down list) ในหน้าจอใส่ข้อมูล
อ้างอิงอ้างอิงอ้างอิงของระบบ (รายการเลือก)อ้างอิง แสดงแบบของฟิลด์อ้างอิง
อ้างอิงหลักอ้างอิงหลักจำเป็นต้องกำหนด, ว่าข้อมูลเป็นแบบ ตาราง หรือ รายการค่าอ้างอิง แสดงแหล่งที่เก็บค่าอ้างอิง มันต้องถูกกำหนดว่าข้อมูลเป็นแบบ ตาราง หรือ รายการ
บทบาทบทบาทบทบาทความรับผิดชอบบทบาท กำหนดความปลอดภัยและการเข้าถึงที่ผู้ใช้ที่มี บทบาท นี้จะใช้ได้ในระบบ
ลำดับลำดับลำดับเอกสารลำดับ กำหนดลำดับการให้หมายเลขที่จะถูกใช้กับเอกสาร
แท็บแท็บแท็บ ภายในหน้าจอแท็บ แสดงแท็บที่แสดงผลภายในหน้าจอหนึ่งๆ
ตารางตารางตารางสำหรับฟิลด์ตาราง แสดงตารางซึ่งเก็บ ฟิลด์หนึ่งหรือหลายๆฟิลด์ เอาไว้
ตัวอย่างงานตัวอย่างงาน
งาน OSงาน OSงานของระบบปฏิบัติการ (Operating System)ฟิลด์ งาน แสดงงานของ Operating System ระบบ
Tree บริษัทคู่ค้าหลักTree บริษัทคู่ค้าหลัก
TreeTreeบ่งชี้ Treeฟิลด์ Tree แสดง Tree ที่จำเพาะเจาะจงหนึ่งๆในระบบ Tree ให้นิยามข้อมูลระดับสรุป Tree เหล่านี้ถูกใช้ในรายงานสำหรับการให้นิยามข้อมูลละเอียดและสรุปของรายงาน
Tree เมนูหลักTree เมนูหลัก
Tree หน่วยงาน/สาขาหลักTree หน่วยงาน/สาขาหลัก
Tree สินค้าหลักTree สินค้าหลัก
Tree โครงการหลักTree โครงการหลัก
Tree เขตการขายหลักTree เขตการขายหลัก
ผู้ใช้/ติดต่อผู้ใช้ผู้ใช้ในระบบ - ภายใน หรือ การติดต่อบริษัทคู่ค้าผู้ใช้ เป็นการระบุผู้ใช้จำเพาะในระบบ ผู้ใช้นี้จะเป็นผู้ใช้ภายในหรือผู้ติดต่อของบริษัทคู่ค้าก็ได้
การตรวจสอบการตรวจสอบกฏเกณฑ์การตรวจสอบกฏเกณฑ์การตรวจสอบ เป็นการระบุกฏเกณฑ์การตรวจสอบที่จำเพาะหนึ่ง กฏเกณฑ์เหล่านี้ให้นิยามวิธีที่จะกำหนดว่าข้อมูลที่ใส่เข้ามาใช้ได้หรือใช้ไม่ได้
โหนดต่อไปโหนดต่อไปโหนดต่อไปในลำดับงานโหนดต่อไป แสดงขั้นหรืองานต่อไปในเวิร์คโฟลนี้
โหนดโหนดโหนดของเวิร์คโฟล, ขั้นตอน หรือ กระบวนการโหนดของเวิร์คโฟล แสดงขั้นตอนหรือกระบวนการเฉพาะหนึ่งๆในเวิร์คโฟล
หน้าจอหน้าจอหน้าจอใส่ข้อมูลหรือแสดงข้อมูลฟิลด์หน้าจอแสดงหน้าจอจำเพาะหนึ่งในระบบ
เวิร์คโฟลเวิร์คโฟลเวิร์คโฟล หรือ การรวมกันของงานฟิลด์เวิร์คโฟลกำหนดเวิร์คโฟลจำเพาะในระบบ
ระดับเข้าถึงข้อมูลระดับเข้าถึงข้อมูลระดับการเข้าถึงที่ต้องการเป็นการระบุระดับการเข้าถึง ที่จำเป็นสำหรับข้อมูลหรือการประมวลผลนี้
สัญลักษณ์บัญชีสัญลักษณ์แสดง สัญลักษณ์ธรรมชาติของบัญชีว่าเป็น เดบิต หรือ เครดิตเป็นการระบุว่า ยอดคงเหลือ ที่ประมาณไว้สำหรับบัญชีนี้ควรจะเป็น เดบิต หรือ เครดิต
ชนิดบัญชีชนิดบัญชีเป็นการระบุชนิดของบัญชีชนิดบัญชีที่ถูกต้อง คือ A - สินทรัพย์, E - ค่าใช้จ่าย, L - หนี้สิน, O- ส่วนของผู้ถือหุ้น, R -รายรับ และ M- บันทึกช่วยจำ ชนิดบัญชีจะถูกใช้ในการกำหนด ว่า ภาษีอะไร ,ถ้าใช้ได้, จะถูกใช้กับ การจ่าย และการรับสำหรับบริษัทคู่ค้า
+ข้อสังเกตุ: จำนวนเงินใน บัญชีบันทึกช่วยจำ จะไม่ถูกนำมาพิจารณา ในขณะตรวจเพื่อทำงบดุล
บัญชีบัญชีบัญชีที่ใช้บัญชี (ธรรมชาติ) ที่ใช้
โครงสร้างบัญชีที่สองโครงสร้างบัญชีที่สองสำหรับการออกรายงานแบบขนานที่ใช้สกุลเงินในบัญชีต่างกันหรือการเลือกฟิลด์โครงสร้างบัญชีที่สอง เป็นการระบุชุดของกฏเกณฑ์บัญชีอีกชุดหนึ่ง สำหรับการสร้างรายงาน
โครงสร้างบัญชีที่สามโครงสร้างบัญชีที่สามสำหรับการออกรายงานแบบขนานที่ใช้สกุลเงินในบัญชีต่างกันหรือการเลือกฟิลด์โครงสร้างบัญชีที่สาม เป็นการระบุชุดของกฏเกณฑ์บัญชีอีกชุดหนึ่ง สำหรับการสร้างรายงาน
+
ต้นทุนการได้ลูกค้าต้นทุนการได้ลูกค้าต้นทุนในการทำให้เป้าหมายกลายเป็นลูกค้าต้นทุนการได้ลูกค้า แสดงต้นทุนที่เกิดขึ้นจากการทำเป้าหมายลูกค้าให้เป็นลูกค้า
ขั้นตอนการปฏิบัติงานขั้นตอนการปฏิบัติงานเป็นการระบุขั้นตอนการปฏิบัติงานที่จะทำฟิลด์ ขั้นตอนการปฏิบัติงาน เป็นกล่องรายการแสดง (drop down list) ซึ่งแสดงขั้นตอนการปฏิบัติงานที่จะกระทำสำหรับรายการเมนูนี้
มูลค่าจริงชั่วชีวิตมูลค่าจริงชั่วชีวิตรายได้จริงชั่วชีวิตมูลค่าจริงชั่วชีวิต คือรายได้ที่จะเกิดขึ้นจากบริษัทคู่ค้านี้
Tree เพิ่มเติม (1)Tree เพิ่มเติม (1)สำหรับการรายงานแบบขนานTree เพิ่มเติมจะถูกใช้เพื่อให้นิยามการสรุปที่จะใช้ในการรายงาน ดังตัวอย่าง, คุณอาจจะมี Tree บริษัทคู่ค้าซึ่งสรุปตามที่ตั้งทางภูมิศาสตร์ และมี Tree เพิ่มเติมซึ่งสรุปตามอุตสาหกรรม
Tree เพิ่มเติม (2)Tree เพิ่มเติม (2)สำหรับการรายงานแบบขนานTree เพิ่มเติมจะถูกใช้เพื่อให้นิยามการสรุปที่จะใช้ในการรายงาน ดังตัวอย่าง, คุณอาจจะมี Tree บริษัทคู่ค้าซึ่งสรุปตามที่ตั้งทางภูมิศาสตร์ และมี Tree เพิ่มเติมซึ่งสรุปตามอุตสาหกรรม
ที่อยู่ 1ที่อยู่ 1ที่อยู่สำหรับที่ตั้งนี้ที่อยู่ 1 แสดงที่อยู่สำหรับที่ตั้งของหน่วยงาน/สาขา
ที่อยู่ 2ที่อยู่ 2ที่อยู่ 2 สำหรับที่ตั้งนี้ที่อยู่ 2 ให้ข้อมูลที่อยู่เพิ่มเติมสำหรับหน่วยงาน/สาขาหนึ่งๆ ซึ่งสามารถใช้ในการกำหนด ที่ตั้ง, เลขที่ หรือข้อมูลในทำนองเดียวกัน
หลังส่งมอบหลังส่งมอบถึงกำหนดหลังส่งมอบไม่ใช่หลังการแจ้งหนี้เลือก หลังส่งมอบ แสดงว่าการจ่ายเงินจะถึงกำหนดหลังการส่งมอบซึ่งตรงกันข้ามกับหลังการแจ้งหนี้
สมญานามชื่อเรียกให้นิยามวิธีทางเลือกของการบ่งชี้การรวมบัญชีฟิลด์ ชื่อเรียก อนุญาติให้คุณให้นิยามวิธีทางเลือกสำหรับการอ้างถึงการรวมบัญชี ตัวอย่างเช่น บัญชีลูกหนี้ของ Garden World อาจจะถูกตั้งชื่อเรียกเป็น GW_AR
จำนวนเงินจำนวนเงินจำนวนเงินจำนวนเงิน
เครดิตลงบัญชีเครดิตลงบัญชีจำนวนเงินเครดิตที่ลงบัญชีแล้วจำนวนเงินเครดิตลงบัญชี แสดงจำนวนเงินธุรกรรมที่ถูกเปลี่ยนเป็นสกุลเงินของบัญชีของหน่วยงาน/สาขานี้แล้ว
เดบิตลงบัญชีเดบิตลงบัญชีจำนวนเงินเดบิตที่ลงบัญชีแล้วจำนวนเงินเดบิตลงบัญชี แสดงจำนวนเงินธุรกรรมที่ถูกเปลี่ยนเป็นสกุลเงินของบัญชีของหน่วยงาน/สาขานี้แล้ว
+
จำนวนเงินอนุมัติจำนวนเงินอนุมัติขีดจำกัดจำนวนเงินอนุมัติสำหรับบทบาทนี้ฟิลด์ จำนวนเงินอนุมัติ แสดงชีดจำกัดจำนวนเงินที่บทบาทนี้มีสำหรับการอนุมัติเอกสาร
เครดิตต้นทางเครดิตต้นทางจำนวนเงินเครดิตต้นทางจำนวนเงินเครดิตต้นทาง แสดงจำนวนเงินเครดิตสำหรับรายการนี้ในสกุลเงินต้นทาง
เดบิตต้นทางเดบิตต้นทางจำนวนเงินเดบิตต้นทางจำนวนเงินเดบิตต้นทาง แสดงจำนวนเงินเดบิตสำหรับรายการนี้ในสกุลเงินต้นทาง
คุณสมบัติคุณสมบัติ
ควบคุมรอบบัญชีอัตโนมัติควบคุมรอบบัญชีอัตโนมัติถ้าถูกเลือก, รอบบัญชีต่างๆ จะถูกเปิดและปิดโดยอัตโนมัติในการควบคุมรอบบัญชีอัตโนมัติ, รอบบัญชีจะถูกเปิดและปิดตามวันที่ปัจจุบัน ถ้าเลือกการทำงาน แบบทำด้วยมือ, คุณต้องเปิดและปิดรอบบัญชีอย่างชัดแจ้งเอง
แจ้งหนี้ไปที่แจ้งหนี้ไปที่ที่อยู่ส่งบิลส่งบิล/แจ้งหนี้ถึง แสดงที่อยู่ที่ใช้เมื่อจะออกบิลไปถึงที่อยู่ออกบิลออกบิล/แจ้งหนี้จาก แสดงที่อยู่ซึ่งผู้จำหน่ายสินค้าออกใบแจ้งหนี้แจ้งหนี้จากแจ้งหนี้จาก
ข้อมูลไบนารี่ไบนารี่ข้อมูลไบนารี่ฟิลด์ ไบนารี่ เก็บข้อมูลไบนารี่
สถานะงบประมาณสถานะงบประมาณแสดงสถานะปัจจุบันของงบประมาณนี้สถานะงบประมาณ แสดงสถานะปัจจุบันของงบประมาณนี้ (เช่น ร่าง, อนุมัติแล้ว)
โครงสร้างบัญชีหลักโครงสร้างบัญชีหลักกฎเกณฑ์พื้นฐานสำหรับบัญชีโครงสร้างบัญชี กำหนดกฏเกณฑ์ที่ใช้ในบัญชี เช่น วิธีการคิดต้นทุน, สกุลเงิน และปฏิทิน
โครงสร้างบัญชีที่สองโครงสร้างบัญชีที่สองกฏเกณฑ์ที่สองสำหรับการบัญชีโครงสร้างบัญชี กำหนดกฏเกณฑ์ที่ใช้ในบัญชี เช่น วิธีการคิดต้นทุน, สกุลเงิน และปฏิทิน
โครงสร้างบัญชีที่สามโครงสร้างบัญชีที่สามกฏเกณฑ์ที่สามสำหรับการบัญชีโครงสร้างบัญชี กำหนดกฏเกณฑ์ที่ใช้ในบัญชี เช่น วิธีการคิดต้นทุน, สกุลเงิน และปฏิทิน
องค์ประกอบโครงสร้างบัญชีองค์ประกอบโครงสร้างบัญชี
โครงสร้างบัญชีโครงสร้างบัญชีกฏเกณฑ์สำหรับการบัญชีโครงสร้างบัญชี ให้นิยามกฏเกณฑ์ที่ใช้ในการทำบัญชี เช่น วิธีการคิดต้นทุน, สกุลเงิน และปฏิทิน
บริษัทคู่ค้าบริษัทคู่ค้าแสดงบริษัทคู่ค้ารายหนึ่งๆบริษัทคู่ค้า คือใครก็ได้ที่คุณทำธุรกรรมด้วย ซึ่งจะรวมทั้ง ผู้จำหน่ายสินค้า, ลูกค้า, พนักงาน หรือ พนักงานขาย
ที่อยู่บริษัทคู่ค้าที่อยู่บริษัทคู่ค้าแสดงที่อยู่ (ส่งถึง) สำหรับบริษัทคู่ค้านี้ที่อยู่บริษัทคู่ค้า แสดงที่ตั้งของบริษัทคู่ค้าแสดงที่อยู่ (ส่งจาก) สำหรับบริษัทคู่ค้านี้ที่อยู่บริษัทคู่ค้า แสดงที่ตั้งของบริษัทคู่ค้าที่อยู่บริษัทคู่ค้าที่อยู่บริษัทคู่ค้า
ปฏิทินปฏิทินชื่อปฏิทินของบัญชีปฏิทิน เป็นตัวบ่งชี้จำเพาะของปฏิทินบัญชี สามารถใช้หลายๆปฏิทินได้ ตัวอย่างเช่นคุณอาจจะต้องการปฏิทินมาตรฐานที่เริ่มต้นตั้งแต่ วันที่ 1 มกราคม ถึง วันที่ 31 ธันวาคม และปฏิทินงบประมาณที่เริ่มต้นจาก 1 กรกฎาคม ถึง 30 มิถุนายน
อัตราแลกเปลี่ยนอัตราแลกเปลี่ยนอัตราที่ใช้สำหรับการแลกเปลี่ยนสกุลเงินอัตราแลกเปลี่ยน กำหนดอัตรา (คูณ หรือ หาร) ที่จะใช้ในการเปลี่ยนสกุลเงินต้นทางไปยังสกุลเงินตามบัญชี
ประเทศประเทศประเทศประเทศ ให้นิยามประเทศหนึ่งๆ แต่ละประเทศต้องถูกนิยามไว้ก่อนที่จะถูกใช้ในเอกสารใดๆ
สกุลเงินสกุลเงินสกุลเงินสำหรับข้อมูลนี้แสดงสกุลเงินที่จะใช้เมื่อประมวลผลหรือรายงานข้อมูลนี้
เป็นสกุลเงินเป็นสกุลเงินสกุลเงินเป้าหมายเป็นสกุลเงิน ให้นิยามสกุลเงินปลายทางสำหรับอัตราแลกเปลี่ยนนี้
ประเภทเอกสารประเภทเอกสารประเภทหรือกฏเกณฑ์ของเอกสารประเภทเอกสาร กำหนดลำดัยเอกสาร และกฏเกณฑ์การประมวลผลเอกสาร
ประเภทเอกสารเป้าหมายประเภทเอกสารเป้าหมายประเภทเอกสารเป้าหมายสำหรับการแปลงเอกสารคุณสามารถแปลงประเภทเอกสาร (เช่น จากข้อเสนอไปเป็นใบสั่งสินค้าหรือใบแจ้งหนี้) ได้ การแปลงนันจะถูกสะท้อนออกมาในประเภทเอกสารปัจจุบัน การประมวลผลนี้เริ่มต้นโดยการเลือก สถานะเอกสารที่เหมาะสม
องค์ประกอบบัญชีองค์ประกอบบัญชีองค์ประกอบบัญชีองค์ประกอบบัญชี สามารถจะเป็น บัญชีธรรมชาติ หรือ ค่าที่ผู้ใช้กำหนดได้
องค์ประกอบองค์ประกอบองค์ประกอบทางการบัญชีองค์ประกอบบัญชี เป็นการระบุชนิดบัญชีอย่างจำเพาะเจาะจง องค์ประกอบบัญชีนี้เรีบกกันโดยทั่วไปว่า ผังบัญชี (Chart of Accounts)
จากตำแหน่งจากตำแหน่งตำแหน่งซึ่งถูกย้ายสินค้าคงคลังออกไปจากตำแหน่ง แสดงตำแหน่งที่สินค้าถูกย้ายออกไป
ไปตำแหน่งไปตำแหน่งตำแหน่งที่สินค้าถูกย้ายเข้าไปไปตำแหน่ง แสดงตำแหน่งที่สินค้าถูกย้ายเข้าไป
+
ที่อยู่ที่อยู่ที่ตั้ง หรือ ที่อยู่ฟิลด์ ที่ตั้ง / ที่อยู่ แสดงที่ตั้งของหน่วยงาน/สาขา
ไม่ใช่วันทำการไม่ใช่วันทำการวันซึ่งไม่ใช่วันที่ทำธุรกิจไม่ใช่วันทำการ กำหนดวันซึ่งกำหนดว่าไม่เป็นวันที่จะทำธุรกิจ
ระยะเวลาจ่ายเงินเงื่อนไขการชำระเงินระยะเวลาสำหรับการจ่ายเงินของธุรกรรมนี้เงื่อนไขการชำระเงิน เป็นการระบุวิธีและกำหนดเวลาของการจ่ายเงินสำหรับธุรกรรมนี้
ควบคุมรอบบัญชีควบคุมรอบบัญชี
รอบบัญชีรอบบัญชีรอบบัญชีตามปฏิทินรอบบัญชี เป็นการระบุช่วงเวลาเฉพาะหนึ่งๆในปฏิทิน
โครงการโครงการโครงการการเงินโครงการ อนุญาตให้คุณติดตามและควบคุมกิจกรรมต่างๆภายในหรือภายนอนได้
รัฐรัฐเป็นการระบุเขตทางภูมิศาสตร์รัฐ แสดงรัฐจำเพาะหนึ่งสำหรับประเทศนี้
เขตการขายเขตการขายเขตครอบคุมการขายเขตการขาย แสดงพื้นที่ครอบคลุมเขตการขายจำเพาะ
ประเภทภาษีประเภทภาษีประเภทภาษีประเภทภาษี เป็นวิธีการรวมกลุ่มภาษีที่เหมือนกัน ดังตัวอย่าง, ภาษีขาย หรือ ภาษีมูลค่าเพิ่ม
ภาษีภาษีตัวบ่งชี้ภาษีภาษี แสดงชนิดของภาษีสำหรับรายการนี้
การเปลียนหน่วยวัดการเปลียนหน่วยวัดการเปลียนหน่วยวัดการเปลียนหน่วยวัด แสดง หน่วยวัดจำเพาะทั้งต้นทางและปลายทาง, อัตราการเปลี่ยน และ พิสัยวันที่เปลี่ยน
หน่วยวัดหน่วยวัดหน่วยของการวัดหน่วยวัด ให้นิยามหน่วยจำเพาะของการวัดที่ไม่เกี่ยวกับการเงิน
ไปเป็นหน่วยไปเป็นหน่วยหน่วยวัดเป้าหมายหรือปลายทางไปเป็นหน่วย แสดง หน่วยวัดปลายทางสำหรับคู่แปลงหน่วยวัด
หน่วยวัดความยาวหน่วยวัดความยาวหน่วยวัดมาตรฐานสำหรับความยาวหน่วยวัดมาตรฐานสำหรับความยาว แสดงหน่วยวัดที่จะใช้สำหรับสินค้าที่อ้างอิงด้วยความยาวในเอกสาร
หน่วยวัดเวลาหน่วยวัดเวลาหน่วยวัดมาตรฐานสำหรับเวลาหน่วยวัดเวลามาตรฐาน แสดงหน่วยวัดที่จะใช้กับสินค้าที่ถูกอ้างอิงโดยเวลาในเอกสาร
หน่วยวัดปริมาตรหน่วยวัดปริมาตรหน่วยวัดมาตราฐานสำหรับปริมาตรหน่วยวัดมาตราฐานสำหรับปริมาตร แสดงหน่วยวัดที่จะใช้สำหรับสินค้าที่อ้างอิงโดยปริมาตรในเอกสาร
หน่วยวัดน้ำหนักหน่วยวัดน้ำหนักหน่วยวัดมาตราฐานสำหรับน้ำหนักหน่วยวัดมาตราฐานสำหรับน้ำหนัก แสดงหน่วยวัดที่จะใช้สำหรับสินค้าที่อ้างอิงโดยน้ำหนักในเอกสาร
บัญชีรวมบัญชีรวมบัญชีรวมที่ถูกต้องบัญชีรวม เป็นการระบุการรวมองค์ประกอบที่ถูกต้องซึ่งแสดงบัญชีแยกประเภท
ปีปีปีปฏิทินปี แสดงปีบัญชีสำหรับปฏิทินหนึ่งอย่างจำเพาะ
CalloutCalloutชื่อเต็มของ class names และ method - แยกด้วย semicolonsCallout อนุญาตให้คุณสร้างโปรแกรมภาษา java เพิ่มเติมเพื่อทำงานที่แน่นนอนซึ่งมักจะเป็นการเปลี่ยนค่าบางอย่างเสมอ Callout ไม่ควรจะถูกใช้เพื่อตรวจสอบค่าหลังจากที่ผู้ใช้เลือกค่าแน่นอนอันหนึ่ง
+Callout เป็น Java class ที่ประยุกต์ใช้ org.compiere.model Callout และชื่อ method ที่จะเรียก ดังตัวอย่าง: "org.compiere.model.CalloutRequest.copyText" แสดงตัวอย่างของ class "CalloutRequest" และเรียก method "copyText" คุณสามารถมี Callout หลายๆโปรแกรมได้โดยการแยกด้วย semicolon
จังหวัดจังหวัดเป็นการระบุจังหวัดหนึ่งๆจังหวัด แสดงจังหวัดที่จำเพาะหนึ่งๆสำหรับประเทศหรือรัฐนี้
รหัสตรวจสอบรหัสตรวจสอบรหัสตรวจสอบรหัสตรวจสอบ แสดงวันที่, เวลาและข้อความของข้อผิดพลาด
ชื่อคอลัมน์ DBชื่อคอลัมน์ DBชื่อของคอลัมน์ในฐานข้อมูลชื่อคอลัมน์ แสดงชื่อของคอลัมน์ของตารางตามที่กำหนดไว้ในฐานข้อมูล
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บัญชีรวมบัญชีรวมการรวมจำเพาะที่เจาะจงขององค์ประกอบบัญชีฟิลด์ บัญชีรวม ให้นิยามการรวมจำเพาะที่เจาะจงของค่าองค์ประกอบซึ่งประกอบกันขึ้นเป็นบัญชีนี้
คำอธิบายคำอธิบายคำอธิบายหรือข้อมูลเพิ่มเติมฟิลด์ คำอธิบาย อนุญาตให้ใส่ข้อมูลเพิ่มเติมแบบอิสระได้
เตือนการบันทึกเตือนการบันทึกแสดงผลการเตือนเมื่อมีการบันทึกการเตือน หรือ ข้อมูล ที่จะถูกแสดงผลเมื่อจะบันทึกข้อมูลนั้น
จำนวนเงินควบคุมจำนวนเงินควบคุมถ้าไม่เป็นศูนย์, จำนวนเงินเดบิตของเอกสารจะต้องเท่ากับจำนวนเงินนี้ถ้าจำนวนเงินควบคุมเป็นศูนย์, จะไม่มีการตรวจ
+ถ้าไม่เช่นนั้น จำนวนเงินเดบิตรวมต้องเท่ากับจำนวนเงินควบคุม, ก่อนที่เอกสารจะถูกประมวลผล
ต้นทุนเฉลี่ยต้นทุนเฉลี่ยต้นทุนเฉลี่ยถ่วงน้ำหนักต้นทุน(จริง)เฉลี่ยถ่วงน้ำหนัก
ต้นทุนมาตรฐานต้นทุนมาตรฐานต้นทุนมาตรฐานต้นทุนมาตรฐาน (ตามแผน)
วิธีคิดต้นทุนวิธีคิดต้นทุนเป็นการระบุวิธีที่จะคำนวนต้นทุนวิธีคิดต้นทุน เป็นการระบุวิธีที่จะคำนวนต้นทุน (มาตรฐาน, เฉลี่ย)
ทศนิยมในการคำนวณต้นทุนทศนิยมในการคำนวณต้นทุนการปัดเศษที่ใช้ในการคำนวนต้นทุนทศนิยมในการคำนวณต้นทุน ให้นิยามจำนวนของตำแหน่งจุดทศนิยมซึ่งจะทำการปัดเศษในขณะคำนวนต้นทุน
ต้นทุนต้นทุนต้นทุนต่างๆในสกุลเงินตามบัญชีต้นทุน เป็นการระบุต้นทุนของแคมเปญในสกุลเงินทางบัญชีของหน่วยงาน/สาขา
รหัสประเทศ ISOรหัสประเทศ ISOตัวอักษรตัวใหญ่ 2 ตัวแทนรหัสประเทศ ISO ตาม ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.htmlดูรายละเอียด - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html หรือ - http://www.unece.org/trade/rec/rec03en.htm
สร้างเมื่อสร้างเมื่อวันที่ที่ข้อมูลนี้ถูกสร้างขึ้นฟิลด์ สร้างเมื่อ แสดงวันที่ซึ่งข้อมูลนี้ถูกสร้างขึ้น
สร้างโดยสร้างโดยผู้ใช้ซึ่งสร้างข้อมูลนี้ขึ้นฟิลด์ สร้างโดย แสดงผู้ใช้ซึ่งเป็นผู้สร้างข้อมูลนี้
หมายเลขหมายเลขหมายเลขบัตรเครดิตหมายเลขบัตรเครดิต แสดงหมายเลขบนบัตรเครดิต, ไม่มีช่องว่าง
สัญลักษณ์สกุลเงินสัญลักษณ์ของสกุลเงิน (เพื่อใช้สำหรับการพิมพ์เท่านั้น)สัญลักษณ์สกุลเงิน ให้นิยามสัญลักษณ์ที่จะถูกพิมพ์เมื่อใช้สกุลเงินนี้
บัญชีดุลสกุลเงินบัญชีดุลสกุลเงินบัญชีที่จะใช้เมื่อสกุลเงินไม่ได้ดุลบัญชีดุลสกุลเงิน แสดงบัญชีที่จะใช้เมื่อสกุลเงินไม่ได้ดุล (โดยทั่วไปจะเกิดจากการปัดเศษ)
อัตราอัตราอัตราแลกเปลี่ยนสกุลเงินอัตราแลกเปลี่ยนสกุลเงิน แสดงอัตราที่จะใช้เมื่อแปลงสกุลเงินต้นทางไปเป็นสกุลเงินบัญชี
เลขต่อไปเลขต่อไปหมายเลขต่อไปที่จะใช้เลขต่อไป แสดงหมายเลขต่อไปที่ใช้สำหรับเอกสารนี้
D-U-N-SD-U-N-Sหมายเลข Dun & Bradstreetใช้สำหรับ EDI - สำหรับรายละเอียดให้ดู www.dnb.com/dunsno/list.htm
วันที่วันที่วันที่เมื่อไม่ได้มีการทำธุรกิจฟิลด์ วันที่ แสดงวันที่ตามปฏิทินซึ่งไม่ได้มีการทำธุรกิจ
วันที่บัญชีวันที่บัญชีวันที่ทำบัญชีวันที่บัญชี แสดงวันที่ที่ใช้ในข้อมูลบัญชีแยกประเภทที่สร้างขึ้นจากเอกสารนี้
วันที่ส่งมอบวันที่ส่งมอบวันที่ที่สินค้าถูกส่งมอบ
วันที่เอกสารวันที่เอกสารวันที่ของเอกสารวันที่เอกสาร แสดงวันที่ที่เอกสารถูกสร้างขึ้น มันอาจจะเป็นวันที่เดียวกับวันที่บัญชีหรือไม่ก็ได้
วันที่แจ้งหนี้วันที่แจ้งหนี้วันที่ที่พิมพ์บนใบแจ้งหนี้วันที่แจ้งหนี้ แสดงวันที่ที่พิมพ์บนใบแจ้งหนี้
วันที่สั่งสินค้าวันที่สั่งสินค้าวันที่ของการสั่งสินค้าแสดงวันที่ที่สั่งสินค้ารายการหนึ่ง
วันที่สัญญาวันที่สัญญาวันที่ที่คำสั่งสินค้าได้รับการสัญญาวันที่สัญญา แสดงวันที่, ถ้ามี, ที่ใบสั่งสินค้าถูกสัญญาไว้ว่าจะส่งสินค้า
ลอจิกปริยายลอจิกปริยายลำดับชั้นค่าปริยาย แยกกันโดย ;ค่าปริยายถูกประเมินค่าในลำดับของนิยาม, ค่าที่ไม่เป็น null แรกสุดจะกลายเป็นค่าปริยายของคอลัมน์ ค่าต่างๆจะถูกแยกกันโดย , (comma) หรือ ; (semicolon) a) ตัวหนังสือ:. 'Text' หรือ 123 b) ตัวแปร - ในรูปแบบ @Variable@ - Login เช่น. #Date, #AD_Org_ID, #AD_Client_ID - โครงสร้างบัญชี: เช่น $C_AcctSchema_ID, $C_Calendar_ID - ค่าปริยายทั่วไป: เช่น รูปแบบวันที่ - ค่าของหน้าจอ (Picks, CheckBoxes, RadioButtons, และ DateDoc/DateAcct ทั้งหมด) c) รหัส SQL พร้อม tag: @SQL=SELECT something AS DefaultValue FROM ... ประโยค SQL ก็สามารถจะมีตัวแปรได้ ไม่สามารถมีค่าอื่นๆได้นอกจากประโยค SQL ค่าปริยายจะถูกประเมินค่าเท่านั้น, ถ้าไม่มีค่าตามกำหนดของผู้ใช้ (user preference) ถูถกำหนดไว้ นิยามโดยปริยายจะถูกละทิ้งสำหรับคอลัมน์ข้อมูลที่เป็น ค่าหลัก, หลัก (Parent), เครื่องลูกข่าย (Client) และ ปุ่ม
ส่งมอบโดยส่งมอบโดยวิธีที่จะส่งมอบสินค้าส่งมอบโดย แสดงวิธีที่สินค้าจะถูกส่งมอบ เช่น, ลูกค้าจะมารับสินค้าเองหรือสินค้าจะถูกส่งไป
รายละเอียดรายละเอียดคำบรรยายสั้นๆ ของข้อมูลคำบรรยายหนึ่งๆ จะถูกจำกัดที่ 255 ตัวอักษร
เลิกผลิตแลัวเลิกผลิตแลัวสินค้านี้ไม่มีอีกต่อไปเลือก เลิกผลิตแลัว แสดงสินค้าที่เลิกผลิตแลัว
เลิกผลิตโดยเลิกผลิตโดยเลิกผลิตโดยเลิกผลิตโดย เป็นการระบุบุคคลที่สั่งเลิกการผลิตสินค้านี้
% ส่วนลด% ส่วนลดส่วนลดเป็นเปอร์เซ็นต์% ส่วนลด เป็นการระบุส่วนลดที่จะใช้หรือจะหักออกไป เป็นจำนวนเปอร์เซนต์
จำนวนวันส่วนลดจำนวนวันส่วนลดจำนวนวันจากวันที่แจ้งหนี้ถึงวันที่ยังใช้ส่วนลดได้จำนวนวันส่วนลด แสดงจำนวนของวันซึ่งจะต้องได้รับการจ่ายเงินเพื่อที่จะยังคงได้รับส่วนลดตามเงื่อนไข
ความยาวแสดงผลความยาวแสดงผลความยาวของการแสดงผลในหน่วยของตัวอักษรความยาวแสดงผล โดยหลักแล้วสำหรับฟิลด์ตัวอักษร ความยาวจะไม่มีผลกระทบ, ถ้าประเภทข้อมูลของฟิลด์เป็น - จำนวนเต็ม, ตัวเลข, จำนวนเงิน (ความยาวจะถูกกำหนดโดยระบบ) - YesNo (เลือก) - รายการ, ตาราง, TableDir (ความยาวของ combo boxes จะถูกกำหนดโดยข้อมูลที่เก็บไว้ในขณะ runtime)
ลอจิกแสดงผลลอจิกแสดงผลถ้าฟิลด์ถูกกำหนดให้แสดงผล, ผลลัพธ์ของลอจิกจะกำหนดว่าฟิลด์นั้นจะถูกแสดงผลออกมาจริงๆหรือไม่format := <expression> [<logic> <expression>] expression := @<context>@=<value> or @<context>@!<value> logic := <|>|<&> context := any global or window context value := strings logic operators := AND or OR with the previous result from left to right Example '@AD_Table_ID@=14 | @Language@!'GERGER' As it is always a string comparison, the string delimiters are optional, but suggested for future compatibility
แสดงค่าแสดงค่าแสดงผล คอลัมน์ค่าด้วยคอลัมน์แสดงผลเลือก แสดงค่า เป็นการระบุว่าคอลัมน์ค่าจะถูกแสดงผลด้วยคอลัมน์แสดงผลหรือไม่
รูปแบบการพิมพ์ที่อยู่รูปแบบการพิมพ์ที่อยู่รูปแบบสำหรับการพิมพ์ที่อยู่รูปแบบการพิมพ์ที่อยู่ กำหนดรูปแบบที่จะถูกใช้เมื่อจะพิมพ์ที่อยู่นี้ สัญลักษณ์ต่อไปนี้ใช้ได้: @C@=จังหวัด @P@=ไปรษณีย์ @A@=ที่อยู่ไปรษณีย์ @R@=เขตพื้นที่
อัตราหารอัตราหารเพื่อที่จะแปลงจำนวนเลขต้นทางไปเป็นจำนวนเลขเป้าหมาย, จำนวนต้นทางจะถูกหารเพื่อที่จะแปลงจำนวนเลขต้นทางไปเป็นจำนวนเลขเป้าหมาย, จำนวนต้นทางจะถูกหารโดยอัตราหาร ถ้าคุณใส่อัตราหาร, อัตราคูณจะถูกคำนวนขึ้นโดยอัตโนมัติ
สถานะเอกสารสถานะเอกสารสถานะเป้าหมายของเอกสารคุณจะพบสถานะปัจจุบันในฟิลด์ สถานะเอกสาร ทางเลือกจะถูกแสดงออกมาใน popup
ลำดับเอกสารลำดับเอกสารลำดับเอกสารกำหนดการให้หมายเลขของเอกสารลำดับเอกสารแสดงกฏเกณฑ์การเรียงลำดับที่จะใช้สำหรับเอกสารชนิดนี้
สถานะเอกสารสถานะเอกสารสถานะปัจจุบันของเอกสารสถานะเอกสาร แสดงสถานะของเอกสาร ณ เวลานี้ ถ้าคุณต้องการเปลี่ยนสถานะเอกสาร, ให้ใช้ฟิลด์ ปฏิบัติเอกสาร
เลขที่เอกสารเลขที่เอกสารหมายเลขเรียงลำดับของเอกสารเลขที่เอกสาร โดยปกติจะถูกสร้างขึ้นมาโดยระบบและกำหนดโดยประเภทเอกสารของเอกสารนั้น ถ้าเอกสารไม่ได้ถูกบันทึก, หมายเลขเริ่มต้นจะถูกแสดงผลใน "<>"
+
+ถ้าประเภทเอกสาร ของเอกสารของคุณไม่ได้กำหนดลำดับเอกสารอัตโนมัติ, ฟิลด์นี้จะว่างถ้าคุณสร้างเอกสารใหม่ อันนี้สำหรับเอกสารซึ่งปกติจะมีหมายเลขภายนอก (เช่น ใบแจ้งหนี้จากผู้จำหน่าย) ถ้าคุณปล่อยให้ฟิลด์นี้ว่างไว้, ระบบจะสร้างเลขที่เอกสารให้คุณ ลำดับเอกสารที่ถูกใช้สำหรับหมายเลขย้อนกลับนี้ถูกกำหนดไว้ในหน้าจอ "การจัดการลำดับ" พร้อมชื่อ "DocumentNo_<TableName>" ที่ซึ่ง TableName คือชื่อจริงของตาราง (เช่น C_Order)
วันที่เข้า EMUวันที่เข้า EMUวันที่ที่สกุลเงินนี้เข้าร่วม/จะเข้าร่วมกับ EMUวันที่เข้า EMU ให้นิยามวันที่ที่เงินสกุลเงินนี้ได้เข้า, หรือจะเข้า สหภาพการเงินยุโรป (European Monetary Union)
อัตรา EMUอัตรา EMUอัตราแลกเปลี่ยน Euro อย่างเป็นทางการอัตรา EMU ให้นิยามอัตราอย่างเป็นทางการที่จะถูกใช้เมื่อจะแปลงสกุลเงินนี้ไปเป็น Euro.
ประเภทประเภทประเภทขององค์ประกอบ (บัญชี หรือ ผู้ใช้กำหนด)ประเภทองค์ประกอบ แสดงว่าองค์ประกอบนี้เป็นองค์ประกอบบัญชี หรือองค์ประกอบผู้ใช้กำหนด
วันที่สิ้นสุดวันที่สิ้นสุดวันที่ยังผลสุดท้าย (รวมวันที่นี้ด้วย)วันที่สิ้นสุด แสดงวันที่สุดท้ายในช่วงเวลานี้
รูปแบบโทรศัพท์รูปแบบโทรศัพท์รูปแบบของโทรศัพท์; สามารถมีองค์ประกอบที่มีรูปแบบคงที่, ตัวแปร: "_lLoOaAcCa09"<B>องค์ประกอบการตรวจสอบ:</B>
+ (ที่ว่าง) ตัวอักษรใดๆ
+_ ที่ว่าง (ตัวอักษรคงที่)
+l ตัวอักษรใดๆ a..Z ไม่มีช่องว่าง
+L ตัวอักษรใดๆ a..Z ไม่มีช่องว่างแปลงเป็นตัวใหญ่
+o ตัวอักษรใดๆ a..Z หรือ ช่องว่าง
+O ตัวอักษรใดๆ a..Z หรือ ช่องว่างแปลงเป็นตัวใหญ่
+a ตัวอักษรใดๆ & ตัวเลขไม่มีช่องว่าง
+A ตัวอักษรใดๆ & ตัวเลขไม่มีช่องว่างแปลงเป็นตัวใหญ่
+c ตัวอักษรใดๆ & ตัวเลขหรือช่องว่าง
+C ตัวอักษรใดๆ & ตัวเลขหรือช่องว่างแปลงเป็นตัวใหญ่
+0 ตัวเลข 0..9 ไม่มีช่องว่าง
+9 ตัวเลข 0..9 หรือช่องว่าง
+
+ตัวอย่างของรูปแบบ "(000)_000-0000"
รูปแบบรหัสไปรษณีย์รูปแบบรหัสไปรษณีย์รูปแบบของรหัสไปรษณีย์; สามารถมีองค์ประกอบรูปแบบคงที่, ตัวแปร: "_lLoOaAcCa09"<B>องค์ประกอบการตรวจสอบ:</B>
+ (ช่องว่าง) อักษรใดๆ
+_ ช่องว่าง (อักษรคงที่)
+l ตัวหนังสือใดๆ a..Z ไม่มีช่องว่าง
+L ตัวหนังสือใดๆ a..Z ไม่มีช่องว่าง เปลี่ยนให้เป็นตัวใหญ่
+o ตัวหนังสือใดๆ a..Z หรือช่องว่าง
+O ตัวหนังสือใดๆ a..Z หรือช่องว่าง เปลี่ยนให้เป็นตัวใหญ่
+a ตัวอักษรใดๆ & ตัวเลขไม่มีช่องว่าง
+A ตัวอักษรใดๆ & ตัวเลขไม่มีช่องว่างแปลงเป็นตัวใหญ่
+c ตัวอักษรใดๆ & ตัวเลขหรือช่องว่าง
+C ตัวอักษรใดๆ & ตัวเลขหรือช่องว่างแปลงเป็นตัวใหญ่
+0 ตัวเลข 0..9 ไม่มีช่องว่าง
+9 ตัวเลข 0..9 หรือช่องว่าง
+
+ตัวอย่างของรูปแบบ "(000)_000-0000"
รูปแบบไปรษณีย์เพิ่มเติมรูปแบบไปรษณีย์เพิ่มเติมรูปแบบของรหัสไปรษณีย์; สามารถมีองค์ประกอบรูปแบบคงที่, ตัวแปร: "_lLoOaAcCa09"<B>องค์ประกอบการตรวจสอบ:</B>
+ (ช่องว่าง) อักษรใดๆ
+_ ช่องว่าง (อักษรคงที่)
+l ตัวหนังสือใดๆ a..Z ไม่มีช่องว่าง
+L ตัวหนังสือใดๆ a..Z ไม่มีช่องว่าง เปลี่ยนให้เป็นตัวใหญ่
+o ตัวหนังสือใดๆ a..Z หรือช่องว่าง
+O ตัวหนังสือใดๆ a..Z หรือช่องว่าง เปลี่ยนให้เป็นตัวใหญ่
+a ตัวอักษรใดๆ & ตัวเลขไม่มีช่องว่าง
+A ตัวอักษรใดๆ & ตัวเลขไม่มีช่องว่างแปลงเป็นตัวใหญ่
+c ตัวอักษรใดๆ & ตัวเลขหรือช่องว่าง
+C ตัวอักษรใดๆ & ตัวเลขหรือช่องว่างแปลงเป็นตัวใหญ่
+0 ตัวเลข 0..9 ไม่มีช่องว่าง
+9 ตัวเลข 0..9 หรือช่องว่าง
+
+ตัวอย่างของรูปแบบ "(000)_000-0000"
แฟกซ์แฟกซ์หมายเลขแฟกซ์Fax แสดง หมายเลขแฟกซ์ของบริษัทคู่ค้านี้หรือที่ตั้งนี้
ความยาวความยาวความยาวของคอลัมน์ในฐานข้อมูลความยาว แสดงความยาวของคอลัมน์ตามที่นิยามไว้ในฐานข้อมูล
ขายครั้งแรกขายครั้งแรกวันที่ของการขายครั้งแรกวันที่ขายครั้งแรก แสดงวันที่ของการขายครั้งแรกให้กับบริษัทคู่ค้านี้
จำนวนเงินค่าขนส่งจำนวนเงินค่าขนส่งจำนวนเงินค่าขนส่งจำนวนเงินค่าขนส่ง แสดงจำนวนเงินที่จะถูกเก็บสำหรับค่าขนส่งในสกุลเงินของเอกสาร
GAAPGAAPหลักการบัญชีที่ยอมรับกันทั่วไปGAAP เป็นการระบุหลักการบัญชีที่โครงสร้างบัญชีนี้ใช้
งบประมาณงบประมาณงบประมาณบัญชีแยกประเภทงบประมาณบัญชีแยกประเภท แสดงงบประมาณที่ผู้ใช้กำหนด งบประมาณเหล่านี้สามารถจะถูกใช้ได้ในการรายงานเป็นการเปรียบเทียบกับจำนวนเงินจริงของคุณ
ประเภทบัญชีแยกประเภทประเภทบัญชีแยกประเภทประเภทบัญชีแยกประเภทประเภทบัญชีแยกประเภท เป็นทางเลือก, วิธีที่ผู้ใช้กำหนดในการจัดกลุ่มรายการบัญชีรายวัน
ชุดบัญชีรายวันชุดบัญชีรายวันชุดบัญชีทั่วไปรายวันชุดบัญชีทั่วไปรายวัน กำหนดกลุ่มของบัญชีรายวันที่จะถูกประมวลผลเป็นกลุ่ม
รายการบัญชีรายวันรายการบัญชีรายวันรายการบัญชีทั่วไปรายวันรายการบัญชีทั่วไปรายวันแสดงธุรกรรมหนึ่งในบัญชีรายวัน
บัญชีรายวันบัญชีรายวันบัญชีแยกประเภทรายวันบัญชีแยกประเภทรายวัน แสดงกลุ่มของรายการบัญชีรายวันซึ่งแสดงรายการเชิงตรรกของธุรกรรมธุรกิจ
ยอดรวมทั้งหมดยอดรวมทั้งหมดยอดรวมทั้งหมดทั้งเอกสารยอดรวมทั้งหมด แสดงผลจำนวนเงินรวมทั้งหมดรวมทั้งภาษีและค่าขนส่งในสกุลเงินตามเอกสาร
ใช้ชื่อเรียกบัญชีชื่อเรียกความสามารถที่จะเลือก การรวมบัญชี (บางส่วน) โดยใช้ชื่อเรียกเลือก ชื่อเรียก บ้งชี้ว่า การรวมบัญชี จะถูกเลือกได้โดยการใช้ชื่อเรียกที่กำหนดไว้หรือคำย่อ
ใช้การควบคุมบัญชีรวมควบคุมบัญชีรวมตรวจสอบการรวมขององค์ประกอบบัญชีเลือก ควบคุมบัญชีรวม เป็นการระบุว่าการรวมขององค์ประกอบบัญชีจะถูกตรวจสอบเทียบกับบัญชีรวมที่ยอมรับได้ตามที่ได้กำหนดไว้
รหัสไปรษณีย์เพิ่มเติมรหัสไปรษณีย์เพิ่มเติมมีรหัสไปรษณีย์เพิ่มเติมเลือก รหัสไปรษณีย์เพิ่มเติม เป็นการระบุว่าที่อยู่นี้ใช้รหัสไปรษณีย์เพิ่มเติมหรือไม่ ถ้าเลือกนี้ถูกเลือกจะมีฟิลด์เพิ่มเติมแสดงผลขึ้นเพื่อให้ใส่ข้อมูลรหัสไปรษณีย์เพิ่มเติม
ประเทศมีรัฐประเทศมีรัฐประเทศมีรัฐเลือก ประเทศมีรัฐ จะถูกเลือกถ้าประเทศที่กำลังทำงานนั้นถูกแบ่งเป็นรัฐๆ ถ้าเลือกนี้ถูกเลือก, แท็บรัฐจะสามารถเข้าถึงได้
มี Treeมี Treeหน้าจอมีกราฟรูป Treeเลือก มี Tree แสดงว่าหน้าจอนี้แสดงผลเป็น tree metaphor หรือไม่
คำอธิบาย/ช่วยเหลือคำอธิบายคำอธิบาย หรือ คำชี้แนะฟิลด์ ช่วยเหลือ มี คำชี้แนะ, คำอธิบาย หรือ ช่วยเหลือ เกี่ยวกับการใช้รายการนี้
ISDNISDNISDN or modem lineThe ISDN identifies a ISDN or Modem line number.
รหัสสกุลเงิน ISOรหัสสกุลเงิน ISOรหัสสกุลเงิน ISO 4217ดูรายละเอียด - http://www.unece.org/trade/rec/rec09en.htm
บัญชีสุรปรายรับบัญชีสุรปรายรับบัญชีสุรปรายรับ
เพิ่มเพิ่มจำนวนเลขที่จะเพิ่มให้กับเลขที่เอกสารสุดท้ายเพิ่ม แสดง จำนวนเลขที่จะเพิ่มให้กับเลขที่เอกสารสุดท้ายเพื่อจะถึงหมายเลขลำดับต่อไป
บัญชีรายการรับระหว่างบริษัทบัญชีรายการรับระหว่างบริษัทบัญชีรายการรับระหว่างบริษัทบัญชีรายการรับระหว่างบริษัท บ่งชีบัญชีซึ่งแสดงเงินที่หน่วยงาน/สาขาอื่นเป็นหนี้หน่วยงาน/สาขานี้
บัญชีรายการจ่ายระหว่างบริษัทบัญชีรายการจ่ายระหว่างบริษัทบัญชีรายการจ่ายระหว่างบริษัทบัญชีรายการรับระหว่างบริษัท บ่งชีบัญชีซึ่งแสดงเงินที่หน่วยงาน/สาขานี้เป็นหนี้หน่วยงาน/สาขาอื่น
วันแจ้งหนี้วันแจ้งหนี้วันของการออกใบแจ้งหนี้วันแจ้งหนี้ แสดงวัน์ที่จะออกใบแจ้งหนี้ ถ้าเดือนละสองครั้ง, ครั้งที่สองจะห่าง 15 วันหลังจากวันนี้
ความถี่แจ้งหนี้ความถี่แจ้งหนี้ความถี่ในการออกใบแจ้งหนี้ความถี่แจ้งหนี้ แสดงความถี่ของการออกใบแจ้งหนี้สำหรับบริษัทคู่ค้ารายหนึ่งๆ
วันแจ้งหนี้ในสัปดาห์วันแจ้งหนี้ในสัปดาห์วันในสัปดาห์ที่จะออกใบแจ้งหนี้วันแจ้งหนี้ในสัปดาห์ แสดงวันในสัปดาห์ที่จะออกใบแจ้งหนี้
AccrualAccrualเป็นการระบุว่าจะใช้บัญชีแบบ Accrual หรือ Cashเลือก Accrual เป็นการระบุว่าโครงสร้างบัญชีนี้จะใช้บัญชีแบบ accrual หรือ cash วิธี Accrual จะรับรู้รายได้เมื่อสินค้าหรือบริการถูกส่งมอบ วิธี Cash จะรับรู้รายได้เมื่อได้รับการจ่ายเงิน
ทำงานทำงานข้อมูลนี้ทำงานอยู่ในระบบมีสองวิธีที่จะทำให้ข้อมูลต่างๆใช้ในระบบไม่ได้: วิธึแรกคือลบข้อมูลนั้น, อีกวิธีหนึ่งคือ
+หยุดการทำงานของข้อมูลนั้น ข้อมูลที่หยุดทำงานจะถูกเลือกไม่ได้, แต่สามารถนำมาใช้ในรายงานได้
+มีเหตุผลอยู่ 2 ข้อในการหยุดการทำงานข้อมูล และไม่ลบมันไป:
+(1) ระบบต้องใช้ข้อมูลในการตรวจสอบ
+(2) ข้อมูลจะถูกอ้างอิงโดยข้อมูลอื่นๆ เช่น คุณจะลบบริษัทคู่ค้าไม่ได้,ถ้ายังคงมีใบแจ้งหนี้ของบริษัทคู่ค้านั้นอยู่
+ คุณจะต้องหยุดการทำงานของข้อมูลนี้ ซึ่งจะป้องกันการใส่ข้อมูลเพิ่มใหม่ในอนาคต
ขีดจำกัดจำนวนเงินขีดจำกัดจำนวนเงินออกใบแจ้งหนี้ถ้าจำนวนเงินเกินขีดจำกัดนี้เลือก ขีดจำกัดจำนวนเงิน แสดงว่าใบแจ้งหนี้จะถูกส่งออกไปถ้าจำนวนเงินนั้นต่ำกว่าขีดจำกัดที่ใส่เข้าไป
อนุมัติอนุมัติเป็นการระบุว่าเอกสารนี้ต้องการการอนุมัติหรือไม่เลือก อนุมัติ เป็นการระบุว่าเอกสารนี้ต้องการการอนุมัติก่อนที่จะถูกดำเนินการต่อไป
เริ่มการตรวจสอบเริ่มการตรวจสอบเริ่มเส้นทางการตรวจสอบ ของหมายเลขที่ถูกสร้างขึ้นเลือก เริ่มการตรวจสอบ แสดงว่าเส้นทางการตรวจสอบของหมายเลขที่ถูกสร้างขึ้นจะถูกเก็บไว้หรือไม่
กำหนดหมายเลขอัตโนมัติกำหนดหมายเลขอัตโนมัติกำหนดหมายเลขต่อไปโดยอัตโนมัติเลือก กำหนดหมายเลขอัตโนมัติ แสดงว่าระบบจะมอบหมายหมายเลขต่อไปโดยอัตโนมัติหรือไม่
ปรับดุลบัญชีปรับดุลบัญชี
ปรับดุลบัญชีปรับดุลบัญชีธุรกรรมทั้งหมดภายในค่าองค์ประกอบหนึ่งๆต้องได้ดุล (เช่น ศูนย์ต้นทุนทั้งหลาย)เลือก ปรับดุลบัญชี แสดงว่าองค์ประกอบนี้ต้องได้ดุลในแต่ละธุรกรรมของบัญชีรายวัน ตัวอย่างเช่น, ถ้าศูนย์ต้นทุนทั้งหลายในหน่วยงาน/สาขาถูกกำหนดให้เป็นองค์ประกอบซึ่งต้อง ปรับดุลบัญชี แล้ว เดบิตและเครดิต สำหรับแต่ละศูนย์ต้นทุนนั้นต้องมียอดสุทธิเป็น 0.00 คุณลักษณะนี้มักจะใช้ในการนิยามส่วนต่างๆของหน่วยงาน/สาขาซึ่งรายงานเป็น entity ของตัวเอง ปรับดุลบัญชี นี้ไม่ใช้ข้อเลือกสำหรับองค์ประกอบบัญชี
ภาษาพื้นฐานภาษาพื้นฐานข้อมูลของระบบจะถูกดูแลด้วยภาษานี้
ดูแลโดยส่วนกลางดูแลโดยส่วนกลางข้อมูลได้รับการจัดการในตารางองค์ประกอบระบบเลือก ดูแลโดยส่วนกลาง แสดงว่า ชื่อ, คำบรรยายและช่วยเหลือ จะได้รับการการจัดการในตาราง 'องค์ประกอบระบบ' หรือ ตาราง 'หน้าจอ'
เครดิตอนุมัติเครดิตอนุมัติเครดิตได้รับอนุมัติแล้วเครดิตอนุมัติ เป็นการระบุว่าเครดิตได้รับการอนุมัติแล้วสำหรับการสั่งสินค้าตามใบสั่งสินค้า
ลูกค้าลูกค้าตัวบ่งชี้ว่าบริษัทคู่ค้านี้เป็นลูกค้ารายหนึ่งเลือก ลูกค้า เป็นการระบุว่าบริษัทคู่ค้าเป็นลูกค้าหรือไม่ ถ้าถูกเลือกฟิลด์เพิ่มเติมจะแสดงผลออกมาซึ่งจะกำหนดลูกค้ารายนี้ยิ่งขึ้นไป
ข้อมูลนี้ลบได้ข้อมูลนี้ลบได้แสดงว่าข้อมูลนี้สามารถลบออกจากฐานข้อมูลได้กล่อง ข้อมูลนี้ลบได้ แสดงว่าข้อมูลหนึ่งสามารถที่จะถูกลบจากฐานข้อมูลได้หรือไม่ ถ้าข้อมูลไม่สามารถถูกลบได้, คุณก็ทำได้เพียงการยกเลิก flag "ทำงาน"
ส่งมอบแล้วส่งมอบแล้ว
แสดงผลแสดงผลเป็นตัวกำหนดว่า, ฟิลด์นี้จะถูกแสดงผลหรือไม่ถ้าฟิลด์นี้ถูกแสดงผล, ฟิลด์ ลอจิกแสดงผล จะกำหนดในขณะ runtime, ว่ามันจะถูกแสดงผลออกมาจริงๆหรือไม่
ควบคุมโดยเอกสารควบคุมโดยเอกสารบัญชีควบคุม - ถ้าบัญชีหนึ่งถูกควบคุมโดยเอกสาร, คุณจะไม่สามารถลงบัญชีด้วยมือเองได้
มีการควบคุมลำดับเอกสารมีการควบคุมลำดับเอกสารเอกสารมีการเรียงลำดับเลือก มีการควบคุมลำดับเอกสาร แสดงว่าประเภทเอกสารนี้จะมีลำดับหมายเลขหรือไม่
สมาชิก EMUสมาชิก EMUสกุลเงินนี้เป็นสมาชิกของ สหภาพการเงินยุโรป (European Monetary Union)เลือก สมาชิก EMU จะถูกใช้เพื่อเป็นการระบุว่าสกุลเงินนี้เป็นสมาชิกของสหภาพเศรษฐกิจยุโรป (European Economic Union) หรือไม่
พนักงานพนักงานเป็นการระบุว่าบริษัทคู่ค้านี้เป็นพนักงานหรือไม่เลือก พนักงาน เป็นการระบุว่าบริษัทคู่ค้านี้เป็นพนักงาน ถ้าถูกเลือก, ฟิลด์เพิ่มเติมจะปรากฏขี้นเพื่อกำหนดคุณสมบัติพนักงานต่อไป
เข้ารหัสเข้ารหัสเข้ารหัสการแสดงผล หรือที่เก็บข้อมูลเข้ารหัสแสดงผล - ทุกตัวอักษรจะถูกแสดงผลเป็น '*'
+ด้วยการเข้ารหัสที่เก็บข้อมูลคุณจะไม่สามารถที่จะรายงานข้อมูลด้วย SQL ได้
สกุลเงิน Euroสกุลเงิน Euroสกุลเงินนี้เป็น Euroเลือก สกุลเงิน Euro จะถูกใช้เพื่อแสดงว่าสกุลเงินนี้เป็นสกุลเงิน Euro หรือไม่
ฟิลด์เท่านั้นฟิลด์เท่านั้นชื่อฟิลด์จะไม่ถูกแสดงออกมาเลือก ฟิลด์เท่านั้น แสดงว่าจะแสดงผลคอลัมน์เท่านั้นโดยไม่มีชื่อฟิลด์
คุณสมบัติพร้อมคุณสมบัติพร้อมบัญชีนี้มีคุณสมบัติพร้อมThe Fully Qualified check box indicates that all required elements for an account combination are present.
สร้างแล้วสร้างแล้วรายการนี้ถูกสร้างแล้วเลือก สร้างแล้ว แสดงรายการบัญชีรายวันที่ถูกสร้างขึ้นจากเอกสารต้นทาง รายการต่างๆสามารถถูกใส่เข้ามาด้วยมือหรือนำเข้าได้ด้วย
หัวตารางเท่านั้นหัวตารางเท่านั้นฟิลด์ไม่มีคอลัมน์ - ชื่อฟิลด์เท่านั้นที่จะถูกแสดงผลเลือก หัวตารางเท่านั้น แสดงว่าจะแสดงผลเฉพาะชื่อฟิลด์เท่านั้น
ตัวบ่งชี้ตัวบ่งชี้คอลัมนนี้เป็นส่วนของตัวบ่งชี้ข้อมูลเลือก ตัวบ่งชี้ แสดงว่าคอลัมนนี้เป็นส่วนของตัวบ่งชี้หรือค่าหลักสำหรับตารางนี้
แท็บการบัญชีแท็บการบัญชีแท็บนี้มีข้อมูลทางการบัญชีเลือก แท็บการบัญชี เป็นการระบุว่าหน้าจอนี้มีข้อมูลทางการบัญชีหรือไม่
แจ้งหนี้แล้วแจ้งหนี้แล้วรายการนี้ได้แจ้งหนี้ไปแล้วตัวบ่งชี้ว่าได้แจ้งหนี้แล้วหรือยัง
คอลัมน์หลักคอลัมน์หลักคอลัมน์นี้เป็นคอลัมน์หลักในตารางนี้คอลัมน์หลักต้องมีลำดับแสดงผล 0 ในนิยาทฟิลด์ด้วยและอาจจะถูกซ่อนไว้ก็ได้
จำเป็นจำเป็นจำเป็นต้องใส่ข้อมูลในคอลัมน์นี้ฟิลด์ต้องมีค่าเพื่อให้ข้อมูลถูกบันทึกลงฐานข้อมูลได้
บัญชีธรรมชาติบัญชีธรรมชาติบัญชีธรรมชาติหลักบัญชีธรรมชาตินั้นปกติจะเป็นไปตาม (เฉพาะอุตสาหกรรม) ผังบัญชี
คอลัมน์เชื่อมโยงหลักคอลัมน์เชื่อมโยงหลักคอลัมน์นี้เป็นตัวเชื่อมโยงไปยังตารางหลัก (เช่น เชื่อมโยงหัวเรื่อง จาก รายการ) - incl. Association key columnsเลือก คอลัมน์เชื่อมโยงหลัก แสดงว่าคอลัมน์นี้เป็นตัวเชื่อมโยงไปยังตารางหลัก
หลักหลักแสดงว่างบประมาณนี้เป็นงบประมาณหลักหรือไม่เลือก หลัก แสดงว่า งบประมาณนี้เป็นงบประมาณหลักหรือไม่
พิมพ์พิมพ์ตัวบ่งชี้ว่าเอกสารนี้ได้ถูกพิมพ์เลือก พิมพ์ เป็นการระบุว่าจะพิมพ์เอกสารหรือไม่
กำลังประมวลผลกำลังประมวลผล
เป้าหมายลูกค้า/ลูกค้าเป้าหมายลูกค้า/ลูกค้าเป็นการระบุว่าเป็น เป้าหมายลูกค้า หรือ ลูกค้าเลือก เป้าหมายลูกค้า เป็นการระบุ entity หนึ่งว่าเป็นเป้าหมายลูกค้า หรือ ลูกค้า
สั่งซื้อสั่งซื้อหน่วยงาน/สาขาสั่งซื้อสินค้านี้เลือก สั่งซื้อ เป็นการระบุว่าหน่วยงาน/สาขานี้สั่งซื้อสินค้านี้หรือไม่
พิสัยพิสัยพารามิเตอร์เป็นพิสัยของค่าต่างๆเลือก พิสัย แสดงว่าพารามิเตอร์นี้เป็นพิสัยของค่าต่างๆ
อ่านเท่านั้นอ่านเท่านั้นฟิลด์เป็นชนิดอ่านได้อย่างเดียวอ่านเท่านั้น แสดงว่าฟิลด์นี้จะถูกอ่านได้เท่านั้น ไม่สามารถปรับปรุงข้อมูลในฟิลด์นั้นได้
อ่าน/เขียนอ่าน/เขียนฟิลด์เป็นชนิด อ่าน/เขียนอ่าน/เขียน แสดงว่าฟิลด์นี้อาจจะถูกอ่านและปรับปรุงได้
รายการราคาขายรายการราคาขายข้อมูลนี้เป็นรายการราคาขายเลือก รายการราคาขาย แสดงว่ารายการราคานี้จะถูกใช้สำหรับธุรกรรมการขาย
พนักงานขายพนักงานขายเป็นการระบุว่าบริษัทคู่ค้านี้เป็นพนักงานขายหรือคัวแทนบริษัทเลือก พนักงานขาย เป็นการระบุว่าบริษัทคู่ค้านี้เป็นพนักงานขาย พนักงานขายอาจจะเป็นพนักงานของบริษัทด้วย, แต่ก็ไม่จำเป็นบริษัทคู่ค้าผู้รับผิดชอบต่อเอกสารเลือก พนักงานขาย เป็นการระบุว่าบริษัทคู่ค้านี้เป็นพนักงานขาย พนักงานขายอาจจะเป็นพนักงานของบริษัทด้วย, แต่ก็ไม่จำเป็นตัวแทนบริษัทตัวแทนบริษัท
บรรทัดเดียวกันบรรทัดเดียวกันแสดงผลบนบรรทัดเดียวกันกับฟิลด์ที่แล้วเลือก บรรทัดเดียวกันแสดงว่าฟิลด์นี้จะแสดงผลในบรรทัดเดียวกันกับฟิลด์ที่แล้ว
Security enabledSecurity enabledIf security is enabled, user access to data can be restricted via RolesThe Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.
แบบแถวเดียวแบบแถวเดียวค่าปริยายสำหรับการสลับระหว่าง แบบแถวเดียว และ แบบหลายแถว (กริด)เลือก แบบแถวเดียว แสดงค่าปริยายของแบบการแสดงผลสำหรับหน้าจอนี้ว่าเป็นแบบแถวเดียว ซึ่งตรงข้ามกับ แบบหลายแถว
ขายขายหน่วยงาน/สาขาขายสินค้านี้เลือก ขาย เป็นตัวบ่งชี้ว่าหน่วยงาน/สาขาขายสินค้านี้หรือไม่
มีสต๊อคมีสต๊อคหน่วยงาน/สาขาสต๊อคสินค้านี้เลือก มีสต๊อค แสดงว่าสินค้านี้ถูกเก็บสต๊อคไว้โดยหน่วยงาน/สาขานี้
ระดับสรุประดับสรุปEntity นี้เป็น Entity สรุปEntity สรุป แสดงสาขาของ tree มากกว่าจะเป็น end-node. Entity สรุป จะถูกใช้สำหรับการรายงานและไม่มีค่าของมันเอง
กาษาระบบกาษาระบบจอภาพ, เป็นต้น จะถูกการจัดการในภาษานี้ให้เลือก, ถ้าคุณต้องการให้จอภาพที่แปลแล้วแสดงผลด้วยภาษานี้ โปรดแจ้ง System administrator ของคุณให้สั่งทำงาน การจัดการภาษา เพื่อให้ภาษานี้ใช้งานได้ ถ้าภาษานั้นยังไม่มีในระบบ, คุณก็สามารถแปลคำศัพท์ต่างๆเองได้
ใช้สำหรับรหัสข้อมูลใช้สำหรับรหัสข้อมูลเลขที่เอกสารจะถูกใช้เป็นคำสำคัญของข้อมูลเลือก ใช้สำหรับรหัสข้อมูล เป็นการระบุว่ารหัสเอกสารจะถูกใช้เป็นคำสำคัญของข้อมูลหรือไม่
ถ่ายโอนถ่ายโอนถ่ายโอนไปบัญชีแยกประเภท (ลงบัญชี)เลือก ถ่ายโอน นี้ เป็นการระบุว่า รายการธุรกรรมที่แสดงอยู่ในเอกสารนี้จะถูกถ่ายโอนไปยังบัญชีแยกประเภทหรือไม่
แปลแล้วแปลแล้วคอลัมน์นี้ถูกแปลแล้วเลือก แปลแล้ว เป็นการระบุว่าคอลัมน์นี้ถูกแปลแล้วหรือไม่
แท็บการแปลแท็บการแปลแท็บนี้มีข้อมูลการแปลเลือก แท็บการแปล แสดงว่าแท็บนี้มีข้อมูลการแป
ปรับปรุงได้ปรับปรุงได้ชี้ว่า, ฟิลด์นี้สามารถปรับปรุงได้หรือไม่เลือก ปรับปรุงได้ เป็นการระบุว่าฟิลด์นี้สามารถถูกปรับปรุงได้โดยผู้ใช้
ผู้ใช้ปรับปรุงได้ผู้ใช้ปรับปรุงได้ฟิลด์ถูกปรับปรุงโดยผู้ใช้ได้เลือก ผู้ใช้ปรับปรุงได้ เป็นการระบุว่าผู้ใช้สามารถปรับปรุงฟิลด์นี้ได้
ผู้จำหน่ายผู้จำหน่ายเป็นการระบุว่าบริษัทคู่ค้ารายนี้เป็นผู้จำหน่ายสินค้าเลือก ผู้จำหน่าย แสดงว่าบริษัทคู่ค้านี้เป็นผู้จำหน่ายสินค้า ถ้าเลือกนี้ถูกเลือก, ฟิลด์เพิ่มเติมจะถูกแสดงผลขึ้นซึ่งจะเป็นการระบุผู้จำหน่ายสินค้านี้ยิ่งขึ้น
ติดต่อครั้งสุดท้ายติดต่อครั้งสุดท้ายวันที่ที่บุคคลผู้นี้ได้รับการติดต่อครั้งสุดท้ายติดต่อครั้งสุดท้าย แสดง วันที่ที่บริษัทคู่ค้านี้ได้รับการติดต่อครั้งสุดท้าย
ผลลัพท์ครั้งสุดท้ายผลลัพท์ครั้งสุดท้ายผลลัพท์การติดต่อครั้งสุดท้ายผลลัพท์ครั้งสุดท้าย แสดง ผลลัพท์ของการติดต่อครั้งสุดท้าย
ระดับไม่เกินระดับไม่เกินระดับสินค้าคงคลังไม่เกินสำหรับสินค้านี้เป็นการระบุจำนวนไม่เกินของสินค้านี้ที่จะถูกเก็บไว้ในสินค้าคงคลัง
ระดับขั้นต่ำระดับขั้นต่ำระดับสินค้าคงคลังที่ขั้นต่ำสำหรับสินค้านี้เป็นการระบุจำนวนขั้นต่ำของสินค้านี้ที่จะถูกเก็บไว้ในสินค้าคงคลัง
+
บรรทัดที่บรรทัดที่บรรทัดที่จำเพาะของเอกสารนี้แสดงบรรทัดที่จำเพาะสำหรับเอกสาร มันจะควบคุมลำดับการแสดงผลของบรรทัดในเอกสารด้วย
สุทธิรายการสุทธิรายการจำนวนเงินสุทธิรายการ (จำนวน * ราคาจริง) ไม่มีค่าขนส่งและค่าธรรมเนียมแสดง จำนวนเงินสุทธิรายการ ตามจำนวนและราคาจริง ค่าธรรมเนียมเพิ่มเติมใดๆหรือค่าขนส่งจะไม่ถูกรวมเข้าไปด้วย
ลำดับลำดับ
หมายเลข Lotหมายเลข Lotหมายเลข Lot (ตัวอักษรและตัวเลข)หมายเลข Lot แสดง หมายเลข Lot จำเพาะซึ่งมีสินค้านี้อยู่
ตำแหน่งที่เก็บตำแหน่งที่เก็บตำแหน่งที่เก็บสินค้าในคลังสินค้าตำแหน่งที่เก็บ แสดงตำแหน่งที่เก็บสินค้าในคลังสินค้า
รายการราคารายการราคาตัวบ่งชี้จำเพาะของรายการราคาหนึ่งๆรายการราคา จะถูกใช้สำหรับการกำหนดราคา, กำไรและต้นทุนของรายการที่สั่งซื้อหรือขาย
รายการราคาเวอร์ชั่นรายการราคาเวอร์ชั่นเป็นการระบุตัวอย่างจำเพาะของรายการราคารายการราคาแต่ละอันสามารถมีได้หลายเวอร์ชั่น โดยปกติจะใช้เวอร์ชั่น เพื่อแสดงวันที่ซึ่งรายการราคานั้นใช้ได้
กลุ่มสินค้ากลุ่มสินค้าประเภทของสินค้ารายการนี้แสดงประเภทซึ่งสินค้านี้สังกัดอยู่ กลุ่มสินค้านี้จะถูกใช้ในการกำหนดราคา
สินค้าสินค้าสินค้า, บริการ, รายการแสดงรายการซึ่งถูกซื้อหรือขายกันอยู่ในหน่วยงาน/สาขานี้
ผู้ส่งสินค้าผู้ส่งสินค้าวิธี หรือ รูปแบบการส่งสินค้าผู้ส่งสินค้า แสดงวิธีของการส่งมอบสินค้า
คลังสินค้า / จุดบริการคลังสินค้าคลังเก็บสินค้าและจุดบริการคลังสินค้า แสดงคลังสินค้าจำเพาะเจาะจงหนึ่ง ซึ่งเป็นสถานที่ที่ เก็บสินค้า หรือ ให้บริการ
ข้อความตัวอักษรข้อความตัวอักษรข้อความแสดงข้อมูลข่าวสาร, เมนู หรือ ข้อความผิดพลาดข้อความตัวอักษร แสดงข้อความที่จะถูกแสดง
คำแนะนำคำแนะนำคำแนะนำ หรือ ช่วยเหลือ เพิ่มเติมสำหรับข้อความนี้คำแนะนำ ให้นิยามข้อความช่วยเหลือเพิ่มเติม หรือข้อมูลเกี่ยวกับข้อความนี้
ประเภทข้อความประเภทข้อความประเภทของข้อความ (เชิงข้อมูล, เมนู หรือ ผิดพลาด)ประเภทข้อความ แสดงชนิดของข้อความที่กำลังถูกกำหนด ชนิดข้อความที่ใช้ได้คือ ประเภทข้อมูล, เมนู และผิดพลาด
อัตราคูณอัตราคูณRate to multiple the source by to calculate the target.To convert Source number to Target number, the Source is multiplied by the multiply rate. If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.
NAICS/SICNAICS/SICStandard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.htmlThe NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.
ชื่อชื่อตัวบ่งชี้เป็นตัวอักษรและตัวเลขของ entity นั้นชื่อของ entity (ข้อมูล) ถูกใช้เป็นค่าปริยายของทางเลือกในการค้นหาเพิ่มเติมจากการใช้คำสำคัญค้นหา ชื่อยาวได้ถึง 60 ตัวอักษร
จำนวนวันสุทธิจำนวนวันสุทธิจำนวนวันสุทธิซึ่งการจ่ายเงินจะถึงกำหนดแสดงจำนวนของวันหลังจากการแจ้งหนี้ที่การจ่ายเงินถึงกำหนด
Node_IDNode_ID
พนักงานพนักงานจำนวนของพนักงานเป็นการระบุ จำนวนของพนักงานสำหรับบริษัทคู่ค้านี้ ฟิลด์นี้จะแสดงผลเฉพาะสำหรับศักยภาพลูกค้าเท่านั้น
คำสั่ง OSคำสั่ง OSคำสั่งของ Operating Systemคำสั่ง OS สำหรับการให้นิยามคำสั่งที่จะเป็นส่วนหนึ่งของงานนี้ ตัวอย่างมันสามารถใช้ในการเริ่มกระบวนการ back up หรือทำ file transfer
Sql ORDER BYOrder by clauseFully qualified ORDER BY clauseThe ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection
หน่วยงาน/สาขาหน่วยงาน/สาขาEntity ที่เป็นหน่วยงาน/สาขาในบริษัทนี้หน่วยงาน/สาขา เป็นหน่วยหนึ่งของบริษัทของคุณหรือนิติบุคคล - ตัวอย่างเช่น ร้านค้า, ห้างสรรพสินค้า
รายการราคาซื้อรายการราคาซื้อรายการราคาที่ใช้โดยบริษัทคู่ค้านี้รายการราคาซื้อ แสดงรายการราคาที่ถูกใช้โดยผู้จำหน่ายสำหรับสินค้าที่ขายให้กับหน่วยงาน/สาขานี้
วันที่ประมวลผลวันที่พารามิเตอร์ของการประมวลผล
ประมวลผลถึงวันที่ถึงวันที่พารามิเตอร์ของการประมวลผล
ตัวอักษรกระบวนการตัวอักษรกระบวนการพารามิเตอร์ของกระบวนการ
P_String_ToP_String_To
หลักหลักค่าหลักหลัก แสดงว่า ค่านี้ถูกใช้ในการนำเสนอข้อมูลระดับสรุป หรือ รายงานระดับสำหรับข้อมูล
ภาษีหลักภาษีหลักภาษีหลัก แสดงภาษีซึ่งประกอบด้วยหลายๆภาษีภาษีหลัก แสดงภาษีซึ่งเป็นตัวอ้างอิงสำหรับหลายๆภาษี ภาษีหลักนี้ ช่วยให้คุณบันทึกค่าหลายๆภาษีตามเอกสารได้โดยเข้าไปในภาษีหลัก
รหัสผ่านรหัสผ่านรหัสผ่านที่ความยาวใดๆ (case sensitive)รหัสผ่าน แสดงรหัสผ่านสำหรับรหัสผู้ใช้นี้ รหัสผ่านจำเป็นในการระบุผู้ใช้ที่มีสิทธิ์ใช้ระบบ
การกระทำประจำรอบบัญชีการกระทำประจำรอบบัญชีการกระทำสำหรับรอบบัญชีนี้การกระทำประจำรอบบัญชี แสดงการกระทำที่จะถูกกระทำสำหรับรอบบัญชีนี้ ตัวอย่างเช่น 'ปิดรอบบัญชี' หรือ 'เปิดรอบบัญชี'
รหัสรอบบัญชีรหัสรอบบัญชีหมายเลขจำเพาะของรอบบัญชีรหัสรอบบัญชี แสดงรอบบัญชีจำเพาะสำหรับปีนี้ แต่ละรอบบัญชีจะถูกกำหนดโดยวันที่เริ่มต้นและวันที่สิ้นสุด พิสัยวันที่สำหรับปฏิทินและปีไม่สามารถจะทับซ้อนกันได้
สถานะรอบบัญชีสถานะรอบบัญชีสถานะปัจจุบันของรอบบัญชีนี้สถานะรอบบัญชี แสดงสถานะของรอบบัญชีนี้ ดังตัวอย่าง 'ปิดแล้ว', 'เปิด', 'ไม่เคยเปิด'
แบบรอบบัญชีแบบรอบบัญชีแบบรอบบัญชีแบบรอบบัญชี เป็นการระบุแบบ (มาตรฐาน หรือ การปรับ) ของรอบบัญชี
จำนวนวันล่วงหน้าจำนวนวันล่วงหน้าจำนวนของวันที่จะสามารถลงบัญชีในวันที่ล่วงหน้าได้ (ตามวันที่ระบบ)ถ้าการควบคุมรอบบัญชีอัตโนมัติทำงาน, รอบบัญชีปัจจุบันจะถูกคำนวนตามวันที่ระบบและคุณสามารถลงบัญชีของทุกวันในรอบบัญชีปัจจุบันนั้นได้ จำนวนวันล่วงหน้า ช่วยให้ลงบัญชีในรอบบัญชีล่วงหน้านั้นได้ เช่น วันนี้เป็น วันที่ 15 เมย. และจำนวนวันล่วงหน้าถูกกำหนดไว้ที่ 30, คุณจะสามารถลงบัญชีไปได้ถึงวันที่ 15 พค.
จำนวนวันย้อนหลังจำนวนวันย้อนหลังจำนวนของวันที่จะสามารถลงบัญชีย้อนหลังได้ (ตามวันที่ระบบ)ถ้าการควบคุมรอบบัญชีอัตโนมัติทำงาน, รอบบัญชีปัจจุบันจะถูกคำนวนตามวันที่ระบบและคุณสามารถลงบัญชีของทุกวันในรอบบัญชีปัจจุบันนั้นได้ จำนวนวันย้อนหลัง ช่วยให้ลงบัญชีในรอบบัญชีที่ผ่านมาแล้วได้ เช่น วันนี้เป็น วันที่ 15 พค. และจำนวนวันย้อนหลังถูกกำหนดไว้ที่ 30, คุณจะสามารถลงบัญชีย้อนหลังไปได้ถึงวันที่ 15 เมย.
โทรศัพท์โทรศัพท์แสดงหมายเลขโทรศัพท์ฟิลด์ โทรศัพท์ แสดงหมายเลขโทรศัพท์
โทรศัพท์ที่ 2โทรศัพท์ที่ 2แสดงหมายเลขโทรศัพท์ทางเลือกฟิลด์ โทรศัพท์ที่ 2 แสดงหมายเลขโทรศัพท์ทางเลือก
ลงบัญชีค่าจริงลงบัญชีค่าจริงสามารถจะลงบัญชีค่าจริงได้ลงบัญชีค่าจริง เป็นการระบุว่าค่าจริงจะถูกบันทึกลงบัญชีในค่าองค์ประกอบนี้ได้หรือไม่
ลงบัญชีงบประมาณลงบัญชีงบประมาณสามารถลงบัญชีงบประมาณได้ลงบัญชีงบประมาณ เป็นการระบุว่างบประมาณ จะถูกบันทึกลงบัญชีในค่าองค์ประกอบนี้ได้หรือไม่
+
ลงบัญชีภาระหนี้ลงบัญชีภาระหนี้บันทึกพันธะผูกพันลงบัญชีนี้
ลงบัญชีสถิติลงบัญชีสถิติบันทึกจำนวนทางสถิติลงบัญชีนี้ ?
รหัสไปรษณีย์รหัสไปรษณีย์รหัสไปรษณีย์ฟิลด์ รหัสไปรษณีย์ แสดงรหัสไปรษณีย์ของที่อยู่ของ Entity นี้
--รหัสไปรษณีย์เพิ่มเติมรหัสไปรษณีย์เพิ่มเติม แสดง ข้อมูลรหัสไปรษณีย์เพิ่มเติม (ถ้ามี)
ประเภทการลงบัญชีประเภทการลงบัญชีชนิดของจำนวนเงินที่บัญชีรายวันนี้จะถูกปรับปรุงประเภทการลงบัญชี เป็นการระบุชนิดของจำนวนเงิน (ค่าจริง, ภาระหนี้, งบประมาณ) ที่บัญชีรายวันนี้จะถูกปรับปรุง
ศักยภาพมูลค่าชั่วชีวิตศักยภาพมูลค่าชั่วชีวิตรายได้มุ่งหวังทั้งหมดศักยภาพมูลค่าชั่วชีวิต คือรายได้มุ่งหวังที่จะได้จากบริษัทคู่ค้ารายนี้
อักษรนำอักษรนำอักษรนำ หน้าหมายเลขลำดับอักษรนำ แสดงตัวอักษรที่พิมพ์ไว้ข้างหน้าเลขที่เอกสาร
ราคาต่อหน่วยราคาต่อหน่วยราคาจริงราคาจริง หรือ ราคาต่อหน่วยราคาสำหรับสินค้าในสกุลเงินของแหล่งกำเนิด
ราคาปลีกราคาปลีกราคาปลีกราคาปลีก คือราคาขายปลีกอย่างเป็นทางการในหน่วยเงินตามเอกสาร
ความเร่งด่วนความเร่งด่วนความเร่งด่วนของเอกสารหนึ่งๆความเร่งด่วน แสดงความสำคัญ (สูง,กลาง,ต่ำ) ของเอกสารนี้
ประมวลผลทันทีประมวลผลทันที
จำนวนจำนวนจำนวนจำนวน แสดงจำนวนของสินค้าจำเพาะหนึ่งหรือรายการสำหรับเอกสารนี้
จำนวนส่งมอบจำนวนส่งมอบจำนวนส่งมอบจำนวนส่งมอบ แสดงจำนวนของสินค้าซึ่งได้ส่งมอบไปแล้ว
จำนวนแจ้งหนี้จำนวนแจ้งหนี้จำนวนที่ได้แจ้งหนี้ไปแล้วจำนวนแจ้งหนี้ แสดงจำนวนสินค้าที่ได้แจ้งหนี้ไปแล้ว
จำนวนในคลังจำนวนในคลังจำนวนสินค้าในคลังสินค้า (On Hand)จำนวนในคลัง เป็นการระบุจำนวนของสินค้าซึ่งถูกเก็บไว้ในคลังสินค้า
จำนวนสินค้าสั่งจำนวนสินค้าสั่งจำนวนสินค้าที่ลูกค้าสั่งซื้อจำนวนสินค้าสั่ง แสดงจำนวนสินค้าที่ถูกสั่งซื้อจำนวนสินค้าที่สั่งซื้อจำนวนสั่งซื้อ แสดงจำนวนสินค้าที่สั่งซื้อจำนวนสั่งซื้อจำนวนสั่งซื้อ
จำนวนจองจำนวนจองจำนวนสินค้าที่ถูกจองไว้จำนวนจอง แสดงจำนวนสินค้าซึ่งกำลังถูกจองไว้จำนวนที่สั่งตามใบสั่งซื้อจำนวนสั่งซื้อ แสดงจำนวนของสินค้าที่กำลังถูกสั่งซื้อจำนวนสั่งซื้อจำนวนสั่งซื้อ
อัตราอัตราอัตรา หรือ ภาษี หรือ แลกเปลี่ยนอัตรา แสดงจำนวนเปอร์เซนต์ที่จะถูกคูณโดยต้นทางเพื่อให้ได้ภาษี หรือจำนวนเงินที่แลกเปลี่ยน
บัญชีกำไรที่รับรู้แล้วบัญชีกำไรที่รับรู้แล้วบัญชีกำไรที่รับรู้แล้วบัญชีกำไรที่รับรู้แล้ว เป็นการระบุบัญชีที่จะใช้ในการบันทึกกำไรที่ได้จากการเปลี่ยนค่าเงินซึ่งรับรู้แล้ว
บัญชีขาดทุนที่รับรู้แล้วบัญชีขาดทุนที่รับรู้แล้วบัญชีขาดทุนที่รับรู้แล้วบัญชีขาดทุนที่รับรู้แล้ว เป็นการระบุบัญชีที่จะใช้ในการบันทึกผลขาดทุนที่เกิดจากการเปลี่ยนค่าเงินซึ่งจะรับรู้ต่อไป
รหัสข้อมูลรหัสข้อมูลรหัสข้อมูลภายในโดยตรงรหัสข้อมูล เป็นตัวบ่งชี้จำเพาะภายในของข้อมูล โปรดสังเกตว่าการขยายข้อมูลอาจจะไม่สำเร็จสำหรับ ใบสั่งสินค้า, ใบแจ้งหนี้ และการส่งสินค้า/การรับสินค้า ในขณะบางครั้งที่ไม่ทราบแบบคำสั่งขาย
อ้างอิงอ้างอิงอ้างอิงสำหรับข้อมูลนี้อ้างอิง แสดงเลขที่เอกสารต้นทาง
หมายเลขอ้างอิงหมายเลขอ้างอิงหมายเลขลูกค้า หรือ ผู้จำหน่ายของคุณ ที่ที่ทำการของบริษัทคู่ค้านั้นๆหมายเลขอ้างอิง สามารถพิมพ์ลงบนใบสั่งสินค้าหรือใบแจ้งหนี้ เพื่อทำให้ บริษัทคู่ค้าของคุณสามารถบ่งชี้ข้อมูลของคุณได้เร็วขึ้น
ชื่อรัฐชื่อรัฐชื่อของรัฐนี้ชื่อรัฐ แสดงชื่อที่จะพิมพ์เมื่อจะใช้รัฐนี้ในเอกสาร
ประเภทการเติมประเภทการเติมวิธีการสั่งสินค้าเพิ่มประเภทการเติม เป็นการระบุว่า สินค้าจะถูกสั่งเพิ่มโดยคนทำเอง, สั่งเพิ่มเมื่อจำนวนน้อยกว่าจำนวนขั้นต่ำ หรือ สั่งเพิ่มเมื่อสินค้าต่ำกว่าจำนวนไม่เกิน
ผลลัพธ์ผลลัพธ์ผลลัพธ์ของการปฏิบัติการผลลัพธ์ แสดงผลลัพธ์ของขั้นตอนการปฏิบัติงานใดๆที่ทำกับคำร้องขอนี้
บัญชีกำไรสะสมบัญชีกำไรสะสม
SKUSKUหน่วยการเก๋บสต๊อค (Stock Keeping Unit)SKU แสดงหน่วยการเก๋บสต๊อคที่ผู้ใช้กำหนด มันอาจจะถูกใช้สำหรับสัญลักษณ์ bar code เพิ่มเติม หรือสำหรับโครงสร้างของคุณเอง
แคมเปญแคมเปญแคมเปญทางการตลาดแคมเปญ ให้นิยามโปรแกรมทางการตลาดที่จำเพาะ โครงการสามารถเกี่ยวข้องกับแคมเปญทางการตลาดที่กำหนดไว้ก่อนหน้าแล้ว แล้วคุณก็สามารถจะรายงานตามแคมเปญที่จำเพาะเจาะจง
ช่องทางช่องทางช่องทางการขายช่องทางการขาย แสดงช่องทาง (หรือ วิธี) ของการสร้างการขาย
วงเงินเครดิตวงเงินเครดิตจำนวนเงินแจ้งหนี้ทั้งหมดที่ยอมให้คงค้างได้วงเงินเครดิต เป็นการระบุจำนวนเงินรวมที่อนุญาตให้ใช้ได้ 'ในบัญชี' ในสกุลเงินของบัญชีหลัก. ถ้าวงเงินเครดิต เป็น 0, จะไม่มีการตรวจเครดิต การบริหารเครดิตจะเป็นไปตามจำนวนเงินคงค้างรวม, ซึ่งรวมกิจกรรมต่างๆของผู้จำหน่ายสินค้า
เครดิตที่ใช้เครดิตที่ใช้ยอดคงเหลือที่ยังค้างอยู่เครดิตที่ใช้ เป็นการระบุจำนวนเงินทั้งหมดของใบแจ้งหนี้ที่ค้างอยู่หรือยังไม่ได้จ่ายเงินในสกุลเงินตามบัญชีหลักของบริษัทคู่ค้า การบริหารเครดิตจะเป็นไปตามจำนวนเงินค้างทั้งหมด, ซึ่งรวมทั้งกิจกรรมของผู้จำหน่าย
กฎเกณฑ์การส่งมอบกฎเกณฑ์การส่งมอบการกำหนดเวลาการส่งมอบกฎเกณฑ์การส่งมอบ แสดงเวลาที่จะส่งมอบสินค้า ตัวอย่างเช่น ควรจะส่งมอบสินค้าเมื่อใบสั่งสินค้ามีสินค้าครบทั้งหมด, เมื่อสินค้าเฉพาะรายการครบ หรือเมื่อสินค้ามีพอ
คำสั่งขายคำสั่งขายคำสั่งขายคำสั่งขาย เป็นเอกสารควบคุม คำสั่งขายนี้จะสมบูรณ์เมื่อจำนวนที่สั่ง ตรงกับจำนวนสินค้าที่ส่ง และจำนวนที่ได้แจ้งหนี้ไปใบสั่งซื่อใบสั่งซื่อใบสั่งซื่อใบสั่งซื่อ
กฏเกณฑ์การแจ้งหนี้กฏเกณฑ์การแจ้งหนี้ความถี่และวิธีการของการแจ้งหนี้กฏเกณฑ์การแจ้งหนี้ กำหนดวิธีแจ้งหนี้หุ้นส้วนธุรกิจ และกำหนดความถี่ของการแจ้งหนี้
กำหนดการแจ้งหนี้กำหนดการแจ้งหนี้กำหนดการสำหรับการออกใบแจ้งหนี้กำหนดการแจ้งหนี้ กำหนดความถี่ที่จะใช้ในการออกใบแจ้งหนี้
รายการคำสั่งขายรายการคำสั่งขายรายการคำสั่งขายรายการคำสั่งขาย เป็นตัวบ่งชี้จำเพาะสำหรับรายการหนึ่งๆในใบสั่งสินค้ารายการคำสั่งซื้อรายการคำสั่งซื้อ เป็นตัวบ่งชี้จำเพาะสำหรับรายการหนึ่งๆในใบสั่งสินค้ารายการคำสั่งซื้อคำสั่งซื้อ
ปริมาณการขายปริมาณการขายปริมาณรวมของการขายปริมาณการขาย แสดงปริมาณการขายรวมสำหรับบริษัทคู่ค้าหนึ่งๆ
ตัวแยกองค์ประกอบตัวแยกองค์ประกอบตัวแยกองค์ประกอบตัวแยกองค์ประกอบให้นิยามตัวแบ่งที่จะถูกพิมพ์ระหว่างองค์ประกอบของโครงสร้าง
ลำดับลำดับวิธีของการเรียงลำดับข้อมูล; หมายเลขต่ำสุดมาก่อนลำดับ แสดงลำดับของข้อมูล
Serial NoSerial NoSerial No สินค้าSerial No เป็นการระบุสินค้าที่จะถูกติดตาม, รับประกัน มันสามารถจะถูกใช้ได้เมื่อจำนวนเท่ากับ 1
ส่วนแบ่งส่วนแบ่งส่วนแบ่งในธุรกิจของลูกค้าเป็นจำนวนเปอร์เซ็นต์ส่วนแบ่งแสดงจำนวนเปอร์เซ็นต์ของปริมาณสินค้าที่ซื้อจากบริษัทคู่ค้านี้
ชั้นลึกชั้นลึกความลึกของชั้นที่ต้องการชั้นลึก แสดงมิติความลึกของชั้นที่จำเป็นสำหรับวางสินค้า
ชั้นสูงชั้นสูงความสูงของชั้นที่ต้องการชั้นสูง แสดงมิติความสูงของชั้นที่จำเป็นสำหรับวางสินค้า
ชั้นกว้างชั้นกว้างความกว้างของชั้นที่ต้องการชั้นกว้าง แสดงมิติความกว้างของชั้นที่จำเป็นสำหรับวางสินค้า
เลขลำดับข้อมูลเลขลำดับข้อมูลกำหนดลำดับของข้อมูลที่จะถูกแสดงผลเลขลำดับข้อมูล แสดงลำดับการจัดเรียงข้อมูล
วันที่เริ่มต้นวันที่เริ่มต้นวันยังผลที่หนึ่ง (รวมวันที่นี้ด้วย)วันที่เริ่มต้น แสดงวันที่แรกสุดหรือวันที่เริ่มต้นของช่วงเวลาหนึ่ง
เริ่มต้นลำดับใหม่ทุกปีเริ่มต้นลำดับใหม่ทุกปีเริ่มต้นลำดับใหม่ในวันที่ 1 มกราคมของทุกปีเลือก เริ่มต้นลำดับใหม่ทุกปี แสดงว่าการเรียงลำดับเอกสารจะกลับมาเริ่มต้นใหม่ในวันที่ 1 มกราคมของทุกปี
เลขเริ่มต้นเลขเริ่มต้นเลข/ตำแหน่ง ของการเริ่มต้นเลขเริ่มต้นแสดง หมายเลขเริ่มต้นของเอกสารหรือตำแหน่ง
ทศนิยมมาตรฐานทศนิยมมาตรฐานกฏเกณฑ์สำหรับการปัดเศษจำนวนเงินที่ได้จากการคำนวนทศนิยมมาตรฐาน กำหนดจำนวนของจุกทศนิยมซึ่งจะใช้ในการปัดเศษจำนวนเงินสำหรับรายการธุรกรรมและการลงบัญชี
สินค้าทดแทนสินค้าทดแทนสินค้าซึ่งสามารถใช้แทนสินค้าอื่นสินค้าทดแทน แสดงสินค้าที่จะใช้เป็นสินค้าทดแทนสำหรับสินค้านี้
อักษรตามอักษรตามอักษรตามหลังหมายเลขอักษรตาม แสดงตัวอักษรที่จะเพิ่มเข้าไปหลังจากเลขที่เอกสาร
บัญชี Suspense Balancingบัญชี Suspense Balancing
บัญชี Suspense Errorบัญชี Suspense Error
จำนวนเงินจำนวนเงิน
วันที่วันที่
วันที่เวลาวันที่เวลา
จำนวนเต็มจำนวนเต็ม
หมายเลขหมายเลข
ชื่อตาราง DBชื่อตาราง DBชื่อของตารางในฐานข้อมูลชื่อตาราง DB แสดงชื่อของตารางในฐานข้อมูล
รหัสภาษีรหัสภาษีรหัสภาษีฟิลด์ รหัสภาษี แสดงหมายเลขแสดงตัวทางกฏหมายของ Entity นี้
รหัสทดสอบรหัสทดสอบ
ถึงถึงประเทศผู้รับถึง แสดงประเทศผู้รับเอกสาร
ถึงถึงรัฐผู้รับถึง แสดงรัฐของผู้รับเอกสาร
รวมเครดิตรวมเครดิตรวมเครดิตทั้งหมดในสกุลเงินตามเอกสารรวมเครดิต แสดงจำนวนเงินรวมเครดิตทั้งหมดสำหรับบัญชีรายวัน หรือ ชุดบัญชีรายวันในสกุลเงินของแหล่งที่มา
รวมเดบิตรวมเดบิตรวมเดบิตทั้งหมดในสกุลเงินตามเอกสารรวมเดบิต เป็นการระบุจำนวนเงินเดบิตรวมทั้งหมดสำหรับบัญชีรายวัน หรือ ชุดบัญชีรายวันในสกุลเงินต้นทาง
รวมทั้งหมดรวมทั้งหมดยอดเงินรวมทุกๆรายการในเอกสารยอดเงินรวมทั้งหมด แสดงยอดรวมของทุกรายการในสกุลเงินของเอกสาร
แบบ | พื้นที่แบบ | พื้นที่องค์ประกอบที่ใช้ในการสร้าง tree นี้ (เช่น สินค้า, บริษัทคู่ค้า)ฟิลด์ แบบ | พื้นที่ กำหนดแบบของ Tree ตัวอย่าง, คุณอาจจะให้นิยาม Tree หนึ่งสำหรับสินค้าของคุณ และอีก Tree สำหรับบริษัทคู่ค้าของคุณ
ประเภทประเภทประเภทของการตรวจสอบ (SQL, Java Script, Java Language)ประเภท เป็นการระบุ ประเภทของการตรวจสอบที่จะเกิดขึ้น ซึ่งอาจจะเป็น SQL, สคริป Java หรือ ภาษา Java
สัญลักษณ์หน่วยสัญลักษณ์สำหรับหน่วยวัดสัญญลักษณ์ แสดงสัญลักษณ์ที่จะถูกแสดงผลและพิมพ์สำหรับหน่วยวัด
UPC/EANUPC/EANบาร์โค้ด (Universal Product Code หรือ European Article Number)ใช้ฟิลด์นี้เพื่อใส่บาร์โค้ดสำหรับสินค้าในรูปแบบบาร์โค้ดใดๆก็ได้ (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET และ FIM, MSI/Plessey, และ Pharmacode)
จำนวนต่อพัลเล็ตจำนวนต่อพัลเล็ตจำนวนต่อพัลเล็ตจำนวนต่อพัลเล็ต แสดงจำนวนของหน่วยของสินค้านี้ซึ่งจะวางบนพัลเล็ตได้พอดี
บัญชีกำไรที่ยังไม่ได้รับรู้บัญชีกำไรที่ยังไม่ได้รับรู้บัญชีกำไรที่ยังไม่ได้รับรู้ จากการเปลี่ยนค่าเงินบัญชีกำไรที่ยังไม่ได้รับรู้ เป็นการระบุบัญชีที่จะใช้ในการบันทึกกำไรที่เกิดจากการเปลี่ยนค่าเงินซึ่งจะรับรู้ต่อไป
+
บัญชีขาดทุนที่ยังไม่ได้รับรู้บัญชีขาดทุนที่ยังไม่ได้รับรู้บัญชีขาดทุนที่ยังไม่ได้รับรู้ จากการเปลี่ยนค่าเงินบัญชีขาดทุนที่ยังไม่ได้รับรู้ เป็นการระบุบัญชีที่จะใช้ในการบันทึกผลขาดทุนที่เกิดจากการเปลี่ยนค่าเงินซึ่งจะรับรู้ต่อไป
+
ปรับปรุงเมื่อปรับปรุงเมื่อวันที่ที่ข้อมูลนี้ถูกปรับปรุงฟิลด์ ปรับปรุงเมื่อ เป็นการระบุวันที่ซึ่งข้อมูลนี้ถูกปรับปรุง
ปรับปรุงโดยปรับปรุงโดยผู้ใช้ซึ่งปรับปรุงข้อมูลนี้ฟิลด์ ปรับปรุงโดย แสดงผู้ใช้ซึ่งเป็นผู้ปรับปรุงข้อมูลนี้
ใช้ดุลสกุลเงินใช้ดุลสกุลเงิน
ใช้ Suspense Balancingใช้ Suspense Balancing
ใช้ Suspense Errorใช้ Suspense Error
ผู้ใช้1ผู้ใช้1องค์ประกอบที่กำหนดโดยผู้ใช้ #1องค์ประกอบผู้ใช้กำหนดแสดงองค์ประกอบทีเลือกได้ซึ่งถูกกำหนดให้สำหรับบัญชีรวมนี้
ผู้ใช้2ผู้ใช้2องค์ประกอบที่กำหนดโดยผู้ใช้ #2องค์ประกอบผู้ใช้กำหนดแสดงองค์ประกอบทีเลือกได้ซึ่งถูกกำหนดให้สำหรับบัญชีรวมนี้
ระดับผู้ใช้ระดับผู้ใช้ระบบ บริษัท หน่วยงาน/สาขาฟิลด์ ระดับผู้ใช้ กำหนดว่าผู้ใช้ในบทบาทนี้จะมีสิทธิ์เข้าถึงข้อมูลระดับระบบ, ข้อมูลระดับหน่วยงาน/สาขา, ข้อมูลระดับบริษัท หรือข้อมูลระดับบริษัทและหน่วยงาน/สาขา
รูปแบบค่ารูปแบบค่ารูปแบบของค่า; ซึ่งสามารถใช้องค์ประกอบของรูปแบบคงที่, ตัวแปร: "_lLoOaAcCa09"<B>องค์ประกอบการตรวจสอบ:</B>
+ (ช่องว่าง) ตัวหนังสือใดๆ
+_ ช่องว่าง (ตัวหนังสือคงที่)
+l ตัวอักษรใดๆ a..Z ไม่มีช่องว่าง
+L ตัวอักษรใดๆ a..Z ไม่มีช่องว่าง เปลี่ยนเป็นตัวใหญ่
+o ตัวอักษรใดๆ a..Z ไม่มีช่องว่าง
+O ตัวอักษรใดๆ a..Z หรือช่องว่าง เปลี่ยนเป็นตัวใหญ่
+a ตัวอักษรใดๆ & ตัวเลข ไม่มีช่องว่าง
+A ตัวอักษรใดๆ & ตัวเลข ไม่มีช่องว่าง เปลี่ยนเป็นตัวใหญ่
+c ตัวอักษรใดๆ & ตัวเลข หรือ ช่องว่าง
+C ตัวอักษรใดๆ & ตัวเลข หรือ ช่องว่าง เปลี่ยนเป็นตัวใหญ่
+0 ตัวเลข 0..9 ไม่มีช่องว่าง
+9 ตัวเลข 0..9 หรือ ช่องว่าง
+
+ตัวอย่างของรูปแบบ "(000)_000-0000"
มีผลตั้งแต่มีผลตั้งแต่มีผลตั้งแต่วันที่นี้ (วันแรก)วันที่มีผลตั้งแต่ เป็นการระบุวันแรกของช่วงพิสัยวันที่
มีผลถึงมีผลถึงมีผลรวมถึงวันที่นี้ (วันสุดท้าย)วันที่มีผลตั้งแต่ เป็นการระบุวันสุดท้ายของช่วงพิสัยวันที่
ประเภทการตรวจสอบประเภทการตรวจสอบวิธิการต่างๆในการตรวจข้อมูลประเภทการตรวจสอบ เป็นการระบุวิธีการตรวจสอบที่จะใช้ แบบเหล่านี้รวมไปถึงการตรวจสอบประเภทรายการ, ตาราง หรือ ข้อมูล
คีย์หลักค้นหาคีย์หลักค้นหาค่าหลักเพื่อค้นหาข้อมูลในรูปแบบที่ต้องการ - ต้องจำเพาะคีย์หลักค้นหา อนุญาตให้คุณค้นหาข้อมูลเฉพาะหนึ่งด้วยวิธีที่รวดเร็ว
+ถ้าคุณปล่อยให้คีย์หลักค้นหานี้ว่าง, ระบบจะสร้างจำนวนตัวเลขขึ้นโดยอัตโนมัติ ลำดับเอกสารซึ่งถูกใช้สำหรับหมายเลขย้อนกลับนี้จะถูกกำหนดในหน้าจอ "การจัดการลำดับ" ในชื่อ "DocumentNo_<TableName>", ซึ่ง TableName คือชื่อจริงของตาราง (เช่น C_Order)
ประเภทบริษัทคู่ค้าประเภทบริษัทคู่ค้ากลุ่มสินค้าของบริษัทคู่ค้าประเภทบริษัทคู่ค้า แสดง ประเภทที่บริษัทคู่ค้าใช้กับสินค้านี้
รหัสสินค้าบริษัทคู่ค้ารหัสสินค้าบริษัทคู่ค้ารหัสสินค้าของบริษัทคู่ค้ารหัสสินค้าบริษัทคู่ค้า คือหมายเลขที่บริษัทคู่ค้าใช้สำหรับสินค้านี้
เวอร์ชั่นเวอร์ชั่นเวอร์ชั่นของนิยามของตารางเวอร์ชั่น แสดงเวอร์ชั่นของนิยามตารางนี้
ปริมาตรปริมาตรปริมาตรของสินค้าปริมาตร เป็นการระบุปริมาตรของสินค้าในหน่วยวัดปริมาตรของบริษัทนี้
น้ำหนักน้ำหนักน้ำหนักของสินค้าน้ำหนัก แสดงน้ำหนักของสินค้าในหน่วยวัดน้ำหนักของบริษัท
SQL Where clauseSQL Where clauseFully qualified WHERE clauseThe Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".
ประเภทหน้าจอประเภทหน้าจอประเภท หรือ การแบ่งชั้นของหน้าจอประเภทหน้าจอ เป็นการระบุประเภทของหน้าจอที่กำลังให้นิยาม (การจัดการ, ธุรกรรม หรือ สอบถาม)
เวิร์คโฟลเวิร์คโฟลเวิร์คโฟลหรืองานฟิลด์เวิร์คโฟลกำหนดเวิร์คโฟลจำเพาะ เวิร์คโฟลคือกลุ่มของงานที่สัมพันธ์กัน ในลำดับที่กำหนดไว้แล้ว และอาจรวมการอนุมัติต่างๆไว้ด้วย
แถว (X)Xแกน X, ตัวอย่างเช่น แถวมิติแกน X แสดงแถว (Aisle) ที่เก็บสินค้าไว้
รหัสหน่วยวัดรหัสหน่วยวัดรหัสหน่วยวัด EDI X12รหัสหน่วยวัด แสดงองค์ประกอบข้อมูล 355ของรหัส EDI X12 (หน่วยหรือฐานของการวัด)
ช่อง (Y)Yแกน Y , ตัวอย่างเช่น, ช่องมิติแกน Y แสดงช่องที่เก็บสินค้า
ปีปีปีปฏิทินปี เป็นการระบุ ปีทางบัญชีสำหรับปฏิทินหนึ่งๆ
ระดับ (Z)Zแกน Z, ตัวอย่างเช่น , ระดับมิติแกน Z แสดงระดับที่เก็บสินค้า
ธนาคารธนาคารธนาคารธนาคาร เป็นตัวบ่งชี้จำเพาะของธนาคารหนึ่งสำหรับหน่วยงาน/สาขานี้ หรือสำหรับบริษัทคู่ค้าผู้ซึ่งหน่วยงาน/สาขานี้ทำธุรกรรมด้วย
บัญชีธนาคารบัญชีธนาคารบัญชีที่ธนาคารบัญชีธนาคาร แสดงบัญชีที่ธนาคารนี้
บัญชีธนาคารบริษัทคู่ค้าบัญชีธนาคารบริษัทคู่ค้าบัญชีธนาคารสำหรับบริษัทคู่ค้าบัญชีธนาคารบริษัทคู่ค้า แสดงบัญชีธนาคารที่จะถูกใช้สำหรับบริษัทคู่ค้านี้
การเร่งรัดหนี้การเร่งรัดหนี้กฏเกณฑ์การเร่งรัดหนี้สำหรับใบแจ้งหนี้เกินกำหนดการเร่งรัดหนี้ แสดงกฏเกณฑ์และวิธีการของการเร่งรัดหนี้สำหรับการจ่ายเงินที่พ้นกำหนดแล้ว
การหัก ณ ที่จ่ายการหัก ณ ที่จ่ายชนิดการหัก ณ ที่จ่ายที่ถูกกำหนดไว้การหัก ณ ที่จ่าย เป็นการระบุชนิดของการหัก ณ ที่จ่ายที่จะถูกคำนวน
หมายเลขบัญชีหมายเลขบัญชีหมายเลขบัญชีหมายเลขบัญชี แสดง หมายเลขที่กำหนดให้กับบัญชีนี้
ผู้รับประโยชน์ผู้รับประโยชน์บริษัทคู่ค้าผู้ซึ่งจะได้รับการจ่ายเงินผู้รับประโยชน์ แสดงบริษัทคู่ค้าที่จะได้รับการจ่ายเงิน ฟิลด์นี้จะถูกแสดงเฉพาะเมื่อเลือก จ่ายเงินให้บุคคลที่สาม ถูกเลือก
จำนวนเงินค่าธรรมเนียมค่าธรรมเนียมจำนวนเงินค่าธรรมเนียมจำนวนเงินค่าธรรมเนียม แสดงจำนวนเงินสำหรับค่าธรรมเนียมเพิ่มเติม
คิดค่าธรรมเนียมคิดค่าธรรมเนียมเป็นการระบุว่าจะคิดค่าธรรมเนียมสำหรับใบแจ้งหนี้เกินกำหนดเลือก คิดค่าธรรมเนียม เป็นการระบุว่าเอกสารเร่งรัดหนี้ จะรวมค่าธรรมเนียมสำหรับใบแจ้งหนี้เกินกำหนดหรือไม่
คิดดอกเบี้ยคิดดอกเบี้ยเป็นการระบุว่า จะคิดดอกเบี้ยจากใบแจ้งหนี้เกินกำหนดหรือไม่เลือก คิดดอกเบี้ย เป็นการระบุว่า จะคิดดอกเบี้ยจากจำนวนเงินบนใบแจ้งหนี้เกินกำหนดหรือไม่
การแบ่งชั้นการแบ่งชั้นการแบ่งชั้นสำหรับการจัดกลุ่มการแบ่งชั้น สามารถถูกใช้เป็นทางเลือกหนึ่งสำหรับการจัดกลุ่มสินค้า
วงเงินเครดิตจำกัดเครดิตจำนวนเงินเครดิตที่ยอมได้ฟิลด์ วงเงินเครดิต แสดงวงเงินเครดิตสำหรับบัญชีนี้
ยอดคงเหลือปัจจุบันยอดคงเหลือปัจจุบันยอดคงเหลือปัจจุบันฟิลด์ ยอดคงเหลือปัจจุบัน แสดงยอดคงเหลือปัจจุบันในบัญชีนี้
วันระหว่างการเร่งรัดวันระหว่างการเร่งรัดจำนวนวันระหว่างการส่งจดหมายเร่งรัดหนี้วันระหว่างการเร่งรัด แสดงจำนวนของวันระหว่างการส่งจดหมายเตือนการเร่งรัดหนี้
% ส่วนลด 2% ส่วนลด 2ส่วนลดเป็นเปอร์เซ็นต์% ส่วนลด 2 เป็นการระบุส่วนลดที่จะใช้หรือจะหักออกไป เป็นจำนวนเปอร์เซนต์
+
จำนวนวันส่วนลด 2จำนวนวันส่วนลด 2จำนวนวันจากวันที่แจ้งหนี้ถึงวันที่ยังใช้ส่วนลดได้จำนวนวันส่วนลด แสดงจำนวนของวันซึ่งจะต้องได้รับการจ่ายเงินเพื่อที่จะยังคงได้รับส่วนลดตามเงื่อนไข
ประเภทเอกสารต้นแบบประเภทเอกสารต้นแบบแบบเชิงตรรกของเอกสารประเภทเอกสารต้นแบบ แสดงฐานหรือจุดเริ่มต้นสำหรับเอกสารหนึ่ง เอกสารหลายชนิดอาจใช้ประเภทเอกสารต้นแบบเดียวกันได้
สำเนาเอกสารสำเนาจำนวนสำเนาที่จะถูกพิมพ์ออกมาสำเนาเอกสารแสดงจำนวนของสำเนาของแต่ละเอกสารที่จะถูกสร้างขึ้น
บันทึกเอกสารบันทึกเอกสารข้อมูลเพิ่มเติมสำหรับเอกสารบันทึกเอกสาร ถูกใช้สำหรับการบันทึกข้อมูลเพิ่มเติมใดๆเกี่ยวกับสินค้านี้
EmailEmailElectronic Mail AddressEmail Address คือ รหัส Email สำหรับผู้ใช้นี้และควรจะถูกต้องสมบูรณ์ (เช่น joe.smith@company.com) Email Address นี้จะถูกใช้เพื่อเข้าถึงฟังก์ชั่นบริการตนเองจากเว็บ
บังคับใช้ราคาขั้นต่ำบังคับใช้ราคาขั้นต่ำไม่อนุญาตให้ใช้ราคาที่ต่ำกว่าราคาขั้นต่ำเลือก บังคับใช้ราคาขั้นต่ำ แสดงว่าราคาในใบสั่งซื้อไม่สามารถต่ำกว่าราคาขั้นต่ำได้ ใบแจ้งหนี้จะไม่ถูกตรวจสอบ
เหตุผลการยกเว้นเหตุผลการยกเว้นเหตุผลสำหรับการยกเว้นการหัก ณ ที่จ่ายเหตุผลการยกเว้น แสดงเหตุผลที่เงินจะไม่ถูกกันจากพนักงานคนนี้
ข้อเท็จจริงทางบัญชีข้อเท็จจริงทางบัญชี
จำนวนเงินค่าบริการค่าบริการจำนวนเงินค่าบริการในสกุลเงินของใบแจ้งหนี้จำนวนเงินค่าบริการ แสดงจำนวนเงินค่าธรรมเนียมในจดหมายเร่งรัดหนี้สำหรับใบแจ้งหนี้เกินกำหนด ฟิลด์นี้จะแสดงผลเฉพาะถ้าเลือก จำนวนเงินค่าบริการ ถูกเลือกเท่านั้น
จำนวนเงินคงที่จำนวนเงินคงที่จำนวนเงินคงที่ ที่จะถูกจ่ายจำนวนเงินคงที่ แสดงจำนวนเงินคงที่ที่จะถูกจ่าย
Fix month cutoffFix month cutoffLast day to include for next due dateThe Fix Month Cutoff indicates the last day invoices can have to be included in the current due date. This field only displays when the fixed due date checkbox has been selected.
วันในเดือนคงที่วันในเดือนคงที่วันในเดือนของวันที่ถึงกำหนดThe Fix Month Day indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected.
Fix month offsetFix month offsetNumber of months (0=same, 1=following)The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due. A 0 indicates the same month, a 1 the following month. This field will only display if the fixed due date checkbox is selected.
วันปลอดหนี้วันปลอดหนี้จำนวนวันหลังจากวันที่ถึงกำหนดถึงวันที่ส่งจดหมายเร่งรัดฉบับแรกวันปลอดหนี้ แสดงจำนวนของวันหลังจากวันที่กำหนดจ่ายเพื่อจะส่งจดหมายเร่งรัดหนี้ฉบับแรก ฟิลด์นี้แสดงผลเฉพาะถ้าเลือก ส่งจดหมายเร่งรัดหนี้ถูกเลือกไว้
ข้อความการนำเข้าผิดพลาดข้อความการนำเข้าผิดพลาดข้อความต่างๆถูกสร้างขึ้นจากกระบวนการนำเข้าข้อความการนำเข้าผิดพลาด แสดงข้อความผิดพลาดใดๆที่ถูกสร้างขึ้นในระหว่างกระบวนการนำเข้า
นำเข้าแล้วนำเข้าแล้วการนำเข้านี้ได้ถูกประมวลผลแล้วหรือยังเลือก นำเข้าแล้ว เป็นการระบุว่าการนำเข้านี้ได้ถูกประมวลผลแล้ว
เปอร์เซนต์ดอกเบี้ยเปอร์เซนต์ดอกเบี้ยจำนวนเปอร์เซนต์ดอกเบี้ยที่จะเก็บจากใบแจ้งหนี้ที่เกินกำหนดจำนวนเปอร์เซนต์ดอกเบี้ย แสดงดอกเบี้ยที่จะเก็บจากใบแจ้งหนี้เกินกำหนด ฟิลด์นี้จะแสดงผลเฉพาะเมื่อเลือก คิดดอกเบี้ย ถูกเลือกเท่านั้น
ที่อยู่แจ้งหนี้ที่อยู่แจ้งหนี้ที่อยู่ แจ้งหนี้/ส่งบิล ของหุ้นส้วนธุรกิจถ้า ที่อยู่แจ้งหนี้ ถูกเลือก ,สถานที่นี้จะถูกใช้เพื่อส่งใบแจ้งหนี้ไปให้ลูกค้า ถ้าไม่เช่นนั้นก็จะเป็นที่อยู่ที่จะรับใบแจ้งหนี้จากผู้จำหน่ายสินค้า
ระดับเอกสารระดับเอกสารภาษีถูกคำนวนที่ระดับเอกสาร (มากกว่าที่จะทำรายการต่อรายการ)ถ้าภาษีถูกคำนวนที่ระดับเอกสาร, ทุกรายการที่มีอัตราภาษีจะถูกบวกเข้าไปก่อนการคำนวนภาษีรวมทั้งเอกสาร
+ถ้าไม่เช่นนั้นภาษีจะถูกคำนวนทีละรายการแล้วจึงถูกบวก
+เนื่องจากการปัดเศษ, จำนวนเงินภาษีสามารถต่างกันได้
วันที่กำหนดจ่ายคงที่วันที่กำหนดจ่ายคงที่การจ่ายเงินถึงกำหนด ณ วันที่ที่คงที่เลือก วันที่กำหนดจ่ายคงที่ แสดงว่าใบแจ้งหนี้ที่ใช้เงื่อนไขการชำระเงินนี้จะถึงกำหนดจ่าย ณ วันที่คงที่ในแต่ละเดือน
บัญชีสกุลเงินต่างประเทศสกุลเงินต่างประเทศยอดคงเหลือในบัญชีสกุลเงินต่างชาติแสดงด้วยสกุลเงินที่กำหนดไว้ยอดคงเหลือในบัญชีสกุลเงินต่างชาติแสดงด้วยสกุลเงินที่กำหนดไว้และถูกแปลไปเป็นสกุลเงินของบัญชี
การหัก ณ ที่จ่ายตามบังคับการหัก ณ ที่จ่ายตามบังคับเงินต้องถูกกันเอาไว้เลือก หัก ณ ที่จ่ายตามบังคับ เป็นการระบุว่าเงินต้องถูกกันไว้จากพนักงานคนนี้
ธุรกรรมครั้งเดียวธุรกรรมครั้งเดียว
ธนาคารของหน่วยงาน/สาขาธนาคารของหน่วยงาน/สาขาธนาคารสำหรับหน่วยงาน/สาขานี้ฟิลด์ ธนาคารของหน่วยงาน/สาขา แสดงว่าธนาคารนี้เป็นธนาคารสำหรับหน่วยงาน/สาขานี้หรือไม่ ซึ่งตรงกันข้ามกับธนาคารสำหรับบริษัทคู่ค้า
จ่ายให้บุคคลที่3จ่ายให้บุคคลที่3จำนวนเงินจะถูกจ่ายให้คนอื่นที่ไม่ใช่บริษัทคู่ค้าเลือก จ่ายให้บุคคลที่3 แสดงว่าจำนวนเงินจะถูกจ่ายให้คนอื่นที่ไม่ใช่บริษัทคู่ค้า
ที่อยู่จ่าย-จากที่อยู่จ่าย-จากบริษัทคู่ค้าจ่ายเงินจากที่อยู่นี้ และบริษัทจะส่งหนังสือเร่งรัดหนี้ไปที่นั่นถ้า ที่อยู่จ่าย-จาก ถูกเลือก, สถานที่แห่งนี้เป็นที่อยู่ที่บริษัทคู่ค้าใช้ในการจ่ายเงินและที่ซึ่งจดหมายเร่งรัดหนี้จะถูกส่งไปถึง
เปอร์เซนต์กันเงินเปอร์เซนต์หัก ณ ที่จ่ายจำนวนเงินที่กันไว้เป็นจำนวนเปอร์เซนต์ของจำนวนเงินแจ้งหนี้เลือก เปอร์เซนต์หัก ณ ที่จ่าย แสดงว่าจำนวนเงินที่กันเอาไว้นี้เป็นจำนวนเปอร์เซนต์ของจำนวนเงินแจ้งหนี้
ที่อยู่ส่งเงิน-ถึงที่อยู่ส่งเงิน-ถึงที่อยู่จ่ายเงินให้บริษัทคู่ค้าถ้า ที่อยู่ส่งเงิน-ถึง ถูกเลือก, ที่ตั้งนี้จะถูกใช้เพื่อส่งการจ่ายเงินไปให้ผู้จำหน่ายสินค้า
ภาษีเดียวกันภาษีเดียวกันใช้ภาษีเดียวกันกับธุรกรรมหลักเลือก ภาษีเดียวกัน แสดงว่าค่าธรรมเนียมนี้จะใช้ภาษีเดียวกันกับธุรกรรมหลัก
ที่ส่งสินค้าที่ส่งสินค้าที่อยู่ส่งสินค้าของบริษัทคู่ค้าถ้า ที่ส่งสินค้า ถูกเลือก, สถานที่นี้จะถูกใช้เพื่อส่งสินค้าให้ลูกค้า ถ้าไม่เช่นนั้นก็จะเป็นสถานที่ที่รับสินค้าจากผู้จำหน่ายสินค้า
ยกเว้นภาษียกเว้นภาษีบริษัทคู่ค้าได้รับการยกเว้นภาษีถ้าบริษัทคู่ค้าได้รับการยกเว้นภาษี, อัตรายกเว้นภาษีก็จะถูกใช้ ในการนี้,คุณจำเป็นต้องตั้งอัตราภาษี 0% และเป็นการระบุว่าอัตราภาษีนี้คือ อัตรายกเว้นภาษี อัตราภาษีนี้จำเป็นสำหรับการรายงานภาษี, เพื่อว่าคุณจะสามารถติดตามธุรกรรมที่ได้รับการยกเว้นภาษี
อัตราภาษีแบบก้าวหน้าอัตราภาษีแบบก้าวหน้าอัตราภาษีแบบก้าวหน้าเป็นการระบุว่าใช้อัตราภาษีแบบอัตราก้าวหน้า
หัก ณ ที่จ่ายภาษีหัก ณ ที่จ่ายภาษีรายการนี้เป็นการหัก ณ ที่จ่ายที่เกี่ยวกับภาษีเลือก หัก ณ ที่จ่ายภาษี เป็นการระบุว่ารายการนี้เป็นการกันเงินที่เกี่ยวกับภาษีหรือไม่
ยกเว้นชั่วคราวยกเว้นชั่วคราวไม่หัก ณ ที่จ่ายไว้สำหรับภาษีชั่วคราวเลือก ยกเว้นชั่วคราว แสดงว่าในช่วงเวลาที่จำกัดช่วงหนึ่ง, จะไม่หัก ณ ที่จ่ายไว้เพื่อภาษีของพนักงานคนนี้
จำนวนเงินไม่เกินจำนวนเงินไม่เกินจำนวนเงินไม่เกินในสกุลเงินของใบแจ้งหนี้จำนวนเงินไม่เกิน แสดงจำนวนเงินไม่เกินในสกุลเงินของใบแจ้งหนี้
จำนวนเงินขั้นต่ำขั้นต่ำจำนวนเงินขั้นต่ำในสกุลเงินตามใบแจ้งหนี้จำนวนเงินขั้นต่ำ แสดงจำนวนเงินขั้นต่ำ ตามสกุลเงินที่แจ้งไว้ในใบแจ้งหนี้
จำนวนสั่งซื้อขั้นต่ำจำนวนสั่งซื้อขั้นต่ำจำนวนสั่งซื้อขั้นต่ำในหน่วยวัดจำนวนสั่งซื้อขั้นต่ำ แสดงจำนวนขั้นต่ำของสินค้านี้ที่จะสั่งซื้อได้
จำนวนสั่งแพ็คจำนวนสั่งแพ็คขนาดสั่งเป็นแพ็คในหน่วยวัด (เช่น สั่งชุด 5 หน่วย)จำนวนสั่งแพ็ค แสดงจำนวนหน่วยในแต่ละแพ็คของสินค้านี้
กฎเกณฑ์การจ่ายเงินกฎเกณฑ์การจ่ายเงินทางเลือกการจ่ายเงินสำหรับการจัดซื้อกฎเกณฑ์การจ่ายเงิน แสดงวิธีการจ่ายเงินสำหรับการจัดซื้อ
เปอร์เซ็นต์เปอร์เซ็นต์จำนวนเปอร์เซนต์การหัก ณ ที่จ่ายเปอร์เซนต์ แสดงจำนวนเปอร์เซนต์ที่จะถูกใช้ในการหัก ณ ที่จ่าย
อ้างอิงใบสั่งสินค้าอ้างอิงใบสั่งสินค้าหมายเลขอ้างอิงของรายการธุรกรรม (ใบสั่งขาย, ใบสั่งซื้อ) ของบริษัทคู่ค้าของคุณอ้างอิงใบสั่งสินค้าของบริษัทคู่ค้า คือ อ้างอิงใบสั่งสินค้าสำหรับรายการธุรกรรมนี้; โดยปกติจะกำหนดหมายเลขใบสั่งสินค้าเพื่อพิมพ์ลงในใบแจ้งหนี้เพื่อให้อ้างอิงได้ง่ายขึ้น หมายเลขมาตรฐานหนึ่งๆจะถูกกำหนดได้ในหน้าจอบริษัทคู่ค้า(ลูกค้า)
ราคาสั่งซื้อล่าสุดราคาสั่งซื้อล่าสุดราคาสินค้าตามใบสั่งซื้อล่าสุดราคาสั่งซื้อล่าสุด แสดงราคาจ่ายตรั้งสุดท้าย (ตามใบสั่งซื้อ) สำหรับสินค้านี้
ราคาขั้นต่ำราคาขั้นต่ำราคาต่ำสุดสำหรับสินค้าหนึ่งๆราคาขั้นต่ำ แสดงราคาต่ำสุดสำหรับสินค้าหนึ่งๆที่แสดงในสกุลเงินตามรายการราคา
ราคามาตรฐานราคามาตรฐานราคามาตรฐานราคามาตรฐาน เป็นการระบุราคามาตรฐานหรือราคาปกติสำหรับสินค้าหนึ่งๆในรายการราคานี้
ข้อความพิมพ์ข้อความข้อความในฉลากที่จะถูกพิมพ์ลงบนเอกสารหรือจดหมายโต้ตอบฉลากที่จะถูกพิมพ์ แสดงชื่อที่จะถูกพิมพ์ลงบนเอกสารหรือจดหมายโต้ตอบ มีความยาวที่สุดคือ 2000 ตัวอักษร
การแบ่งชั้นการแบ่งชั้นการแบ่งชั้น หรือ กำหนดความสำคัญการแบ่งชั้น จะถูกใช้เพื่อแบ่งแยกความสำคัญ
หมายเลขเส้นทางหมายเลขเส้นทางหมายเลขเส้นทางธนาคารหมายเลขเส้นทางธนาคาร (หมายเลข ABA) แสดงธนาคารนิติบุคคลหนึ่งๆ มันถูกใช้ในการเดินตามเส้นทางของ เช็คและธุรกรรมทางอิเล็คทรอนิค
ส่งจดหมายเร่งรัดหนี้ส่งจดหมายเร่งรัดหนี้เป็นการระบุว่าจดหมายเร่งรัดหนี้จะถูกส่งไปเลือก ส่งจดหมายเร่งรัดหนี้ เป็นการระบุว่าจดหมายเร่งรัดหนี้จะถูกส่งไปให้บริษัทคู่ค้าผู้ซึ่งใช้กฏเกณฑ์การเร่งรัดหนี้นี้
ค่าธรรมเนียมค่าธรรมเนียมเอกสารค่าธรรมเนียมเพิ่มเติมค่าธรรมเนียม เป็นการระบุชนิดของค่าธรรมเนียม (จัดการ, จัดส่ง, จัดเก็บ)
รหัส SWIFTรหัส SWIFTรหัส SWIFT (Society of Worldwide Interbank Financial Telecommunications)รหัส SWIFT เป็นตัวบ่งชี้ธนาคาร
Threshold maxThreshold maxMaximum gross amount สำหรับการคำนวนการหัก ณ ที่จ่าย (0=ไม่จำกัด)Threshold maximum แสดง maximum gross amount ที่จะใช้ในการคำนวนการหัก ณ ที่จ่าย ค่า 0 แสดงว่าไม่มีขีดจำกัด
Threshold minThreshold minMinimum gross amount สำหรับการคำนวนการหัก ณ ที่จ่ายThreshold Minimum แสดง the minimum gross amount ที่จะใช้ในการคำนวนการหัก ณ ที่จ่าย
คำนำหน้าชื่อคำนำหน้าชื่อชื่อที่ entity นี้ถูกอ้างอิงถึงคำนำหน้าชื่อ เป็นการระบุชื่อที่ entity นี้ถูกอ้างอิงถึง
URLURLURLURL ให้นิยามที่อยู่ online ของบริษัทคู่ค้านี้
กระบวนการกระบวนการชื่อของกระบวนการฐานข้อมูลกระบวนการ แสดงชื่อของกระบวนการฐานข้อมูลที่ถูกเรียกโดยรายงานหรือกระบวนการนี้
กิจกรรมกิจกรรมกิจกรรมทางธุรกิจกิจกรรม แสดงงานซึ่งจะถูกกระทำและใช้เพื่อใช้การคิดต้นทุนตามกิจกรรม (Activity based Costing)
กฏเกณฑ์ต้นทุนค่าขนส่งกฏเกณฑ์ต้นทุนค่าขนส่งวิธีการคิดค่าขนส่งกฏเกณฑ์ต้นทุนค่าขนส่ง เป็นการระบุวิธีที่จะใช้เมื่อคิดเงินค่าขนส่ง
ใบแจ้งหนี้ใบแจ้งหนี้ตัวบ่งชี้ใบแจ้งหนี้เอกสารใบแจ้งหนี้
บัญชีลูกค้าจ่ายล่วงหน้าบัญชีลูกค้าจ่ายล่วงหน้าบัญชีสำหรับลูกค้าจ่ายล่วงหน้าบัญชีลูกค้าจ่ายล่วงหน้า แสดงบัญชีที่จะใช้สำหรับการบันทึกการจ่ายล่วงหน้าจากลูกค้า
ลูกหนี้การค้าลูกหนี้การค้าบัญชีสำหรับลูกหนี้การค้าบัญชีลูกหนี้ลูกค้าแสดงบัญชีที่จะใช้สำหรับการบันทึกธุรกรรมสำหรับรายการรับจากลูกค้า
รหัสสินค้ารหัสสินค้ารหัสสินค้า ใช้สำหรับการคำนวนภาษีรหัสสินค้า แสดงรหัสซึ่งจะถูกใช้ในการคำนวนภาษี
บัตรเครดิตบัตรเครดิตบัตรเครดิต (Visa, MC, AmEx)กล่องแสดงรายการ (drop down list) บัตรเครดิตจะถูกใช้สำหรับการเลือกประเภทของบัตรเครดิตที่ใช้ในการจ่ายเงิน
แบบย่อยคำสั่งขายแบบย่อยคำสั่งขายแบบย่อยคำสั่งขายแบบย่อยคำสั่งขาย แสดงแบบของคำสั่งขายที่เอกสารนี้อ้างถึง ฟิลด์นี้จะปรากฏขึ้นเฉพาะเมื่อประเภทเอกสารต้นแบบเป็นคำสั่งขาย การเลือกที่เกิดขึ้นที่นี่จะกำหนดเอกสารซึ่ง จะถูกสร้างขึ้นเมื่อใบสั่งสินค้าหนึ่งถูกประมวลผล และเอกสารซึ่งต้องถูกสร้างขึ้นด้วยมือหรือถูกสร้างขึ้นเป็นชุด <br>
+ข้อมูลต่อไปนี้เป็นกรอบของกระบวนการนี้<br>
+แบบย่อยคำสั่งขาย ของ<b>ใบสั่งสินค้ามาตรฐาน</b>จะสร้างเพียงเอกสาร<b>ใบสั่งสินค้า</b>เมื่อใบสั่งสินค้านั้นถูกประมวลผล <br>
+<b>บันทึกการส่งมอบ</b>, <b>ใบแจ้งหนี้</b> และ<b>ใบเสร็จ</b> ต้องถูกสร้างผ่านกระบวนการอื่นๆ <br>
+แบบย่อยคำสั่งขาย ของ<b>ใบสั่งคลังสินค้า</b> จะสร้าง<b>ใบสั่งสินค้า</b>และ<b>บันทึกการส่งมอบ</b> <br>
+<b>ใบแจ้งหนี้</b>และ<b>ใบเสร็จ</b>ต้องถูกสร้างผ่านกระบวนการอื่นๆ<br>
+แบบย่อยคำสั่งขาย ของ<b>ใบสั่งสินค้าเครดิต</b>จะสร้าง<b>ใบสั่งสินค้า</b>, <b>บันทึกการส่งมอบ</b>และ <b>ใบแจ้งหนี้</b>. <br><b>ใบเสร็จ</b>ต้องถูกสร้างผ่านกระบวนการอื่นๆ<br>
+แบบย่อยคำสั่งขาย ของ<b>POS</b> (Point of Sale) จะสร้างเอกสารทั้งหมด
ค่าใช้จ่ายพนักงานค่าใช้จ่ายพนักงานบัญชีสำหรับค่าใช้จ่ายพนักงานบัญชีค่าใช้จ่ายพนักงาน แสดงบัญชีที่จะใช้สำหรับบันทึกค่าใช้จ่ายสำหรับพนักงานคนนี้
เงินจ่ายพนักงานล่วงหน้าเงินจ่ายพนักงานล่วงหน้าบัญชีสำหรับเงินจ่ายต่าใช้จ่ายพนักงานล่วงหน้าบัญชี เงินจ่ายพนักงานล่วงหน้า แสดงบัญชีที่จะใช้สำหรับการบันทึกค่าใช้จ่ายที่จ่ายล่วงหน้าให้กับพนักงานคนนี้
ข้อความผิดพลาดข้อความผิดพลาด
รายงานรายงานเป็นการระบุว่าเป็นข้อมูลรายงานเลือก รายงาน แสดงว่าข้อมูลนี้เป็นรายงานซึ่งตรงกันข้ามกับกระบวนการ
ส่ง/รับส่ง/รับเอกสารส่งวัสดุส่ง/รับ วัสดุเอกสารรับวัสดุส่ง/รับ วัสดุรับรับ
รายการ ส่ง/รับสินค้ารายการ ส่ง/รับสินค้ารายการในเอกสาร ส่ง/รับสินค้ารายการ ส่ง/รับสินค้า แสดงรายการจำเพาะหนึ่งๆในเอกสาร ส่ง/รับสินค้า
การตรวจนับสินค้าการตรวจนับสินค้าพารามิเตอร์สำหรับการตรวจนับสินค้าการตรวจนับสินค้า เป็นการระบุพารามิเตอร์ที่จำเพาะสำหรับการตรวจนับสินค้า
รายการการตรวจนับสินค้ารายการการตรวจนับสินค้ารายการจำเพาะในเอกสารสินค้าคงคลังรายการการตรวจนับสินค้า แสดงรายการในเอกสารสินค้าคงคลัง(ถ้าใช้ได้)สำหรับธุรกรรมนี้
ตำแหน่งเก็บตำแหน่งเก็บตำแหน่งที่เก็บที่จะย้ายสินค้าคงคลังเก็บตำแหน่งเก็บ แสดงตำแหน่งในคลังสินค้าที่จะย้ายสินค้าคงคลังไปเก็บ
ย้ายสินค้าคงคลังเคลื่อนย้ายการเคลื่อนย้ายสินค้าคงคลังการเคลื่อนย้ายสินค้าคงคลัง เป็นการระบุ กลุ่มรายการการเคลื่อนย้าย
รายการเคลื่อนย้ายรายการเคลื่อนย้ายรายการเคลื่อนย้ายสินค้าคงคลังรายการเคลื่อนย้าย บ่งขี้รายการในเอกสารความเคลื่อนย้ายสินค้าคงคลังสำหรับธุรกรรมนี้
การผลิตการผลิตแผนการผลิตสินค้าหนึ่งๆการผลิต เป็นการระบุอย่างจำเพาะถึงแผนการผลิตหนึ่งๆ
รายการการผลิตรายการการผลิตรายการเอกสารซึ่งแสดงการผลิตรายการการผลิต แสดงรายการในเอกสารการผลิต (ถ้าใช้ได้) สำหรับธุรกรรมนี้
ธุรกรรมสินค้าคงคลังธุรกรรมสินค้าคงคลัง
วันที่เคลื่อนย้ายวันที่เคลื่อนย้ายวันที่สินค้าถูกเคลื่อนย้าย เข้า หรือ ออกจาก คลังสินค้าวันที่เคลื่อนย้าย เป็นการระบุวันที่ซึ่งสินค้าเคลื่อนไหว เข้า/ออก สินค้าคงคลัง อันนี้เป็นผลลัพท์ของ การจัดส่ง, รับ หรือ การย้ายสินค้าคงคลัง
จำนวนเคลื่อนย้ายจำนวนจำนวนสินค้าที่ถูกเคลื่อนย้ายจำนวนเคลื่อนย้าย เป็นการระบุจำนวนของสินค้าซึ่งถูกเคลื่อนย้ายไปแล้ว
ประเภทการเคลื่อนย้ายประเภทการเคลื่อนย้ายวิธีการย้ายสินค้าคงคลังประเภทการเคลื่อนย้าย เป็นการระบุ ชนิดของการเคลื่อนย้ายสินค้าคงคลัง (เข้า, ออก, นำไปผลิต, เป็นต้น)
สินทรัพย์สินค้าสินทรัพย์สินค้าบัญชีสำหรับสินทรัพย์สินค้า(สินค้าคงคลัง)บัญชีสินทรัพย์สินค้า แสดงบัญชีที่จะถูกใช้สำหรับการบันทึกมูลค่าสินค้านี้ในสินค้าคงคลัง
ต้นทุนสินค้าขายต้นทุนสินค้าขายบัญชีสำหรับต้นทุนสินค้าขายบัญชีต้นทุนสินค้าขาย แสดงบัญชีที่จะถูกใช้เมื่อบันทึกต้นทุนของสินค้านี้
ค่าใช้จ่ายสินค้าค่าใช้จ่ายสินค้าบัญชีสำหรับค่าใช้จ่ายสินค้าบัญชีค่าใช้จ่ายสินค้า แสดงบัญชีที่จะถูกใช้เพื่อบันทึกค่าใช้จ่ายที่เกิดขึ้นกับสินค้านี้
รายรับสินค้ารายรับสินค้าบัญชีสำหรับรายรับสินค้า (บัญชีขาย)บัญชีรายรับสินค้า แสดงบัญชีที่จะถูกใช้สำหรับการบันทึกรายรับการขายสำหรับสินค้านี้
สินทรัพย์โครงการสินทรัพย์โครงการบัญชีสินทรัพย์โครงการบัญชีสินทรัพย์โครงการเป็นบัญชี ที่ถูกใช้เป็นบัญชีสินทรัพย์สุดท้ายของโครงการเงินทุน
ประมวลผลแล้วประมวลผลแล้วเอกสารนี้ได้ถูกประมวลผลแล้วเลือก ประมวลผลแล้ว เป็นการระบุว่า เอกสารได้ถูกประมวลผลแล้ว
จำนวนในบัญชีจำนวนในบัญชีจำนวนในบัญชีจำนวนในบัญชี แสดง จำนวนนับที่เก็บไว้ในระบบ สำหรับสินค้าหนึ่งในสินค้าคงคลัง
จำนวนนับจำนวนนับจำนวนตามที่นับแล้วจำนวนนับ แสดงจำนวนสินค้าคงคลังจากการนับจริงสำหรับสินค้าหนึ่งในสินค้าคงคลังนั้น
เจ้าหนี้การค้าเจ้าหนี้การค้าบัญชีสำหรับเจ้าหนี้การค้าบัญชีสำหรับเจ้าหนี้การค้า แสดงบัญชีที่จะใช้สำหรับการบันทึกธุรกรรมสำหรับเจ้าหนี้การค้า
เจ้าหนี้ผู้ให้บริการเจ้าหนี้ผู้ให้บริการบัญชีสำหรับเจ้าหนี้ผู้ให้บริการบัญชีเจ้าหนี้ผู้ให้บริการ แสดงบัญชีที่จะใช้สำหรับการบันทึกหนี้สินบริการ มันจะถูกใช้ถ้าคุณต้องการแยกแยะหนี้สินสำหรับสินค้ากับหนี้สินสำหรับบริการ
ค่าใช้จ่ายจ่ายล่วงหน้าบัญชีค่าใช้จ่ายจ่ายล่วงหน้าบัญชีค่าใช้จ่ายจ่ายล่วงหน้าบัญชี ค่าใช้จ่ายจ่ายล่วงหน้า แสดงบัญชีที่จะใช้ในการบันทึกการจ่ายเงินล่วงหน้าให้แก่ผู้จำหน่ายสินค้า
ค่าไม่เกินค่าไม่เกินค่าไม่เกินสำหรับฟิลด์หนึ่งๆค่าไม่เกิน แสดงค่าสูงที่สุดที่ยอมได้สำหรับฟิลด์
ค่าขั้นต่ำค่าขั้นต่ำค่าขั้นต่ำสำหรับฟิลด์หนึ่งๆค่าขั้นต่ำ แสดงค่าต่ำที่สุดที่ยอมได้สำหรับฟิลด์
ความแตกต่างคลังสินค้าความแตกต่างคลังสินค้าบัญชีความแตกต่างคลังสินค้าบัญชีความแตกต่างคลังสินค้า แสดงบัญชีที่ใช้ในการบันทึกความแตกต่างที่ตรวจพบในขณะนับสินค้าคงคลัง
สินค้าคงคลังในคลังสินค้าสินค้าคงคลังในคลังสินค้าบัญชีสินทรัพย์สินค้าคงคลังในคลังสินค้าบัญชีสินทรัพย์สินค้าคงคลังในคลังสินค้า แสดงบัญชีที่ใช้สำหรับการบันทึกมูลค่าของสินค้าคงคลังของคุณ อันนี้เป็นบัญชีสำหรับบันทีกความแตกต่างการคิดมูลค่าสินค่าคงคลัง บัญชีสินทรัพย์สินค้าจะเก็บมูลค่าสินทรัพย์สินค้าไว้
พนักงานขายพนักงานขายพนักงานขายหรือตัวแทนบริษัทพนักงานขาย แสดงพนักงานขายสำหรับเขตการขายนี้ พนักงานขายใดๆต้องเป็นผู้ใช้ภายในที่ถูกต้องตัวแทนจัดซื้อหริอตัวแทนบริษัทตัวแทนจัดซื้อสำหรับเอกสารนั้น พนักงานขายใดๆต้องเป็นผู้ใช้ภายในที่ถูกต้องตัวแทนบริษัทตัวแทน
ราคารวมภาษีราคารวมภาษีภาษีถูกรวมไว้ในราคาแล้วเลือก ราคารวมภาษี เป็นการระบุว่าราคานี้รวมภาษีด้วยหรือไม่ องค์ประกอบนี้เรียกอีกชื่อหนึ่งว่า ราคารวม
ต้องการใบรับรองภาษีต้องการใบรับรองภาษีอัตราภาษีนี้ต้องใช้กับบริษัทคู่ค้าที่ได้รับการยกเว้นภาษีเท่านั้นต้องการใบรับรองภาษี เป็นการระบุว่าจำเป็นต้องใช้ใบรับรองภาษีเพื่อแสดงว่าบริษัทคู่ค้านี้ได้รับการยกเว้นภาษี
ค่าธรรมเนียมค่าธรรมเนียมสามารถเพิ่มค่าธรรมเนียมเข้ากับเอกสารได้เลือก ค่าธรรมเนียม เป็นการระบุว่าสามารถเพิ่มค่าธรรมเนียมเข้ากับเอกสารได้ ค่าธรรมเนียมนั้นสามารถรวมรายการเช่น ค่าธรรมเนียมจัดส่ง, ค่าธรรมเนียมจัดการ, ค่าธรรมเนียมธนาคาร
Account_AcctAccount_Acct
ต้นแบบบริษัทคู่ค้าต้นแบบบริษัทคู่ค้าบริษัทคู่ค้าที่จะถูกใช้สำหรับการสร้างบริษัทคู่ค้าใหม่ในขณะทำงานเมื่อสร้างบริษัทคู่ค้าใหม่จากฟิลด์ค้นหาบริษัทคู่ค้า (คลิกขวา: สร้าง), บริษัทคู่ค้าที่ถูกเลือกจะถูกใช้เป็นต้นแบบ, เช่น เพื่อให้นิยามรายการราคา, เงื่อนไขการชำระเงิน, เป็นต้น
ประเภทเอกสารสำหรับใบแจ้งหนี้ประเภทเอกสารใบแจ้งหนี้ประเภทเอกสารที่ใช้สำหรับใบแจ้งหนี้ที่ถูกสร้างขึ้นจากเอกสารการขายนี้ประเภทเอกสารสำหรับใบแจ้งหนี้ แสดงประเภทเอกสารที่จะถูกใช้เมื่อจะสร้างใบแจ้งหนี้จากเอกสารการขายนี้ ฟิลด์นี้จะแสดงผลเฉพาะเมื่อประเภทเอกสารต้นแบบเป็นใบสั่งชายเท่านั้น
ประเภทเอกสารสำหรับ ProFormaประเภทเอกสาร ProFormaประเภทเอกสารที่ใช้สำหรับ ProForma invoice ที่ถูกสร้างขึ้นจากเอกสารการขายนี้ประเภทเอกสารสำหรับ ProForma Invoice แสดงประเภทเอกสารที่จะถูกใช้เมื่อ จะสร้างใบแจ้งหนี้หนึ่งขึ้นจากเอกสารการขายนี้ ฟิลด์นี้จะถูกแสดงผลเฉพาะเมื่อประเภทเอกสารต้นแบบเป็นใบสั่งขาย และเลือก Pro Forma Invoice ถูกเลือก
ประเภทเอกสารสำหรับการส่งสินค้าประเภทเอกสารส่งสินค้าประเภทเอกสารที่ใช้สำหรับใบส่งสินค้าที่ถูกสร้างขึ้นจากเอกสารการขายนี้ประเภทเอกสารสำหรับการส่งสินค้า แสดงประเภทเอกสารที่จะถูกใช้เมื่อสร้างเอกสารส่งสินค้าขึ้นจากเอกสารการขายนี้ ฟิลด์นี้จะแสดงผลเฉพาะเมื่อประเภทเอกสารต้นแบบเป็นใบสั่งขายเท่านั้น
ระดับการเร่งรัดหนี้ระดับการเร่งรัดหนี้
รายการใบแจ้งหนี้รายการใบแจ้งหนี้รายการละเอียดใบแจ้งหนี้รายการใบแจ้งหนี้ เป็นตัวบ่งชี้อย่างจำเพาะสำหรับบรรทัดหนึ่งๆในใบแจ้งหนี้
การรับรู้รายได้การรับรู้รายได้วิธีสำหรับการบันทึกรายได้การรับรู้รายได้ แสดงวิธีที่จะรับรู้รายได้สำหรับสินค้านี้
ระดับบริการระดับบริการระดับบริการการรับรู้รายได้สินค้าระดับบริการ นิยามระดับบริการจำเพาะหนึ่งๆ
รายการระดับบริการรายการระดับบริการรายการระดับบริการการรับรู้รายได้สินค้ารายการระดับบริการ แสดงตัวอย่างที่จำเพาะในระดับบริการหนึ่งๆ
จำนวนเงินผูกพันจำนวนเงินผูกพันจำนวนเงินที่มีพันธะผูกพัน (ตามกฏหมาย)จำนวนเงินผูกพัน เป็นอิสระจากจำนวนเงินตามแผน คุณควรใช้จำนวนเงินตามแผนสำหรับการประมาณการที่ใกล้เคียงความจริงของคุณ, ซึ่งอาจจะสูงกว่าหรือต่ำกว่าจำนวนเงินผูกพันก็ได้
นับรายการหมุนเวียนสูงนับรายการหมุนเวียนสูงนับสินค้าที่มีความเคลื่อนไหวสูงเลือก นับรายการหมุนเวียนสูง แสดงว่าสินค้าทั้งหลายที่มีรายการหมุนเวียนสูงจะถูกนับหรือไม่
หมดอายุเดือนหมดอายุเดือนเดือนหมดอายุหมดอายุเดือน แสดงเดือนหมดอายุสำหรับบัตรเครดิตใบนี้
หมดอายุปีหมดอายุปีปีหมดอายุหมดอายุปี แสดงปีหมดอายุสำหรับบัตรเครดิตใบนี้
ลำดับต่อไป (ระบบ)ลำดับต่อไป (ระบบ)ลำดับต่อไปสำหรับระบบใช้ฟิลด์นี้สำหรับใช้ในระบบเท่านั้นและห้ามแก้ไข
นับสินค้าคงคลังล่าสุดนับสินค้าคงคลังล่าสุดวันที่ที่นับสินค้าคงคลังครั้งล่าสุดนับสินค้าคงคลังล่าสุด แสดงวันที่เมื่อนับสินค้าคงคลังครั้งล่าสุด
ประมวลผลครั้งล่าสุดประมวลผลครั้งล่าสุดวันที่ที่ทำการประมวลผลครั้งสุดท้ายประมวลผลครั้งล่าสุด เป็นการระบุเวลาครั้งสุดท้ายที่ทำการประมวลผลนี้
ประมวลผลครั้งต่อไปประมวลผลครั้งต่อไปวันที่ที่จะทำการประมวลผลครั้งต่อไปประมวลผลครั้งต่อไป เป็นการระบุเวลาครั้งต่อไปที่จะทำการประมวลผลนี้
วันที่พิมพ์วันที่พิมพ์วันที่ที่เอกสารถูกพิมพ์แสดงวันที่ที่เอกสารถูกพิมพ์ออกมา
วันหลังกำหนดจ่ายวันหลังกำหนดจ่ายจำนวนวันหลังจากวันที่ถึงกำหนดจ่ายเงินจึงจะทำการเร่งรัดหนี้วันหลังกำหนดจ่าย แสดงจำนวนวันหลังจากวันที่กำหนดจ่ายเงิน เพื่อที่จะเริ่มต้นการเร่งรัดหนี้
แจ้งหนี้ในสัปดาห์คู่แจ้งหนี้ในสัปดาห์คู่ส่งใบแจ้งหนี้ในสัปดาห์คู่เลือก แจ้งหนี้ในสัปดาห์คู่ แสดงว่า การแจ้งหนี้แบบรายปักษ์ (สองสัปดาห์) ใบแจ้งหนี้จะถูกส่งไปใน สัปดาห์ที่เป็นเลขคู่
สร้างรายการสร้างรายการสร้างรายการ
Pro forma InvoicePro forma Invoiceเป็นการระบุว่าจะสามารถออก Pro Forma Invoices จากเอกสารนี้ได้หริอไม่เลือก Pro Forma Invoice เป็นการระบุว่าจะสามารถออก pro forma invoices จากเอกสารการขายนี้ได้หรือไม่ เอกสาร pro forma invoice นี้แสดงจำนวนเงินที่จะถูกเรียกเก็บเมื่อสินค้าตามใบสั่งสินค้าถูกส่งออกไป
วันตัดใบแจ้งหนี้วันตัดใบแจ้งหนี้วันสุดท้ายของการรวมจัดส่งวันตัดใบแจ้งหนี้ แสดงวันสุดท้ายของการส่งสินค้าที่จะถูกรวมไว้ในกำหนดการแจ้งหนี้ปัจจุบัน ดังคัวอย่าง, ถ้ากำหนดการแจ้งหนี้เป็นทุกวันที่ 1 ของเดือน, และให้วันตัดใบแจ้งหนี้เป็นวันที่ 25 ของเดือน การส่งสินค้าในวันที่ 24 พฤษภาคม จะถูกรวมอยู่ในใบแจ้งหนี้ที่ถูกส่งไปในวันที่ 1 มิถุนายน แต่การส่งสินค้าในวันที่ 26 พฤษภาคมจะถูกรวมอยู่ในใบแจ้งหนี้ที่ถูกส่งไปในวันที่ 1 กรกฎาคม
วันตัดใบแจ้งหนี้ในสัปดาห์วันตัดใบแจ้งหนี้ในสัปดาห์วันสุดท้ายในสัปดาห์สำหรับการรวมการจัดส่งวันตัดใบแจ้งหนี้ในสัปดาห์ แสดงวันสุดท้ายในสัปดาห์ของการส่งสินค้าที่จะถูกรวมไว้ในกำหนดการแจ้งหนี้ปัจจุบัน
บัญชีธนาคารบัญชีธนาคารเป็นการระบุว่าบัญชีนี้เป็นบัญชีธนาคารหรือไม่เลือก บัญชีธนาคาร เป็นการระบุว่าบัญชีนี้เป็นบัญชีธนาคารหรือไม่
พันธะผูกพันพันธะผูกพันเอกสารนี้มีพันธะผูกพัน(ทางกฏหมาย)หรือไม่พันธะผูกพัน แสดงว่าเอกสารมีพันธะทางกฏหมายหรือไม่
ปริยายปริยายค่าปริยายเลือก ปริยาย เป็นการระบุว่า ข้อมูลนี้จะถูกใช้เป็นค่าปริยาย หรือไม่
วันทำการต่อไปวันทำการต่อไปการจ่ายเงินจะถึงกำหนดในวันทำการต่อไปเลือก วันทำการต่อไป เป็นการระบุว่าการจ่ายเงินจะถึงกำหนดในวันทำการต่อไปหลังจากการแจ้งหนี้หรือการส่งมอบสินค้า
กระทบยอดแล้วกระทบยอดแล้ว
ธุรกรรมขายธุรกรรมขายรายการนี้เป็นธุรกรรมการขายเลือก ธุรกรรมขาย เป็นการระบุว่ารายการนี้ธุรกรรมขาย
ตามเวลาตามเวลารับรู้รายได้คามเวลาแทนที่จะรับรู้ตามระดับการบริการการรับรู้รายได้สามารถเป็นไปตามเวลา หรือ ระดับบริการก็ได้
รหัสภาษา ISOรหัสภาษา ISOLower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt The ISO Language Code indicates the standard ISO code for a language in lower case. Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt
Perpetual InventoryPerpetual Inventoryกฏสำหรับการสร้างการตรวจนับสินค้าPerpetual Inventory เป็นการระบุกฏ Perpetual Inventory ซึ่งสร้างการตรวจนับสินค้านี้
สินค้าที่จะขนส่งสินค้าที่จะขนส่ง
ชื่อ 2ชื่อ 2ชื่อเพิ่มเติม
จำนวนการนับสินค้าคงคลังจำนวนการนับสินค้าคงคลังความถี่ของการนับสินค้าคงคลังต่อปีจำนวนของการนับสินค้าคงคลัง เป็นการระบุจำนวนครั้งต่อปีที่จะนับสินค้าคงคลัง
จำนวนเดือนจำนวนเดือน
จำนวนการนับสินค้าจำนวนการนับสินค้าความถี่ของการนับสินค้าต่อปีจำนวนของการนับสินค้า แสดงจำนวนครั้งต่อปีที่จะนับสินค้า
บันทึกบันทึกทางเลือกข้อมูลเพิ่มเติมที่ผู้ใช้กำหนดฟิลด์ บันทีก อนุญาตให้ใส่ข้อมูลทางเลือกเพิ่มเติมตามที่ผู้ใช้กำหนดเกี่ยวกับข้อมูลนี้
ใบรับที่ไม่ถูกแจ้งหนี้ใบรับที่ไม่ถูกแจ้งหนี้บัญชีสำหรับใบรับวัสดุที่ยังไม่ถูกแจ้งหนี้บีญชี ใบรับที่ไม่ถูกแจ้งหนี้ แสดงบัญชีที่ใช้สำหรับบันทึกรายการรับวัสดุที่ยังไม่ได้รับใบแจ้งหนี้
ลูกหนี้ยังไม่ได้แจ้งหนี้ลูกหนี้ยังไม่ได้แจ้งหนี้บัญชีสำหรับ ลูกหนี้ที่ยังไม่ได้ถูกแจ้งหนี้บัญชี ลูกหนี้ยังไม่ได้แจ้งหนี้ แสดงบัญชีที่ใช้ในการบันทึกลูกหนี้ที่ยังไม่ได้ถูกแจ้งหนี้
รายได้ยังไม่ได้แจ้งหนี้รายได้ยังไม่ได้แจ้งหนี้บัญชีสำหรับรายได้ที่ยังไม่ได้แจ้งหนี้บัญชี รายได้ยังไม่ได้แจ้งหนี้ แสดงบัญชีที่ใช้ในการบันทึกรายได้ที่ยังไม่ได้ถูกแจ้งหนี้
Number of runsNumber of runsFrequency of processing Perpetual InventoryThe Number of Runs indicates the number of times that the Perpetual Inventory has be processed.
หมายเลขกระบวนการหมายเลขกระบวนการพารามิเตอร์ของกระบวนการ
ประมวลผลถึงหมายเลขประมวลผลถึงหมายเลขพารามิเตอร์ของการประมวลผล
วันที่ราคามีผลมีผลวันที่มีผลของราคาวันที่ราคามีผล แสดงวันที่ที่ใช้ราคานี้ได้ อันนี้อนุญาตให้คุณใส่ราคาอนาคตสำหรับสินค้าซึ่งจะมีผลเมื่อถึงเวลา
ราคาสั่งซื้อราคาสั่งซื้อราคาตามใบสั่งซื้อราคาสั่งซื้อ แสดงราคาสำหรับสินค้าตามใบสั่งซื้อ
สร้างสร้าง
ความถี่การรับรู้ความถี่การรับรู้
วันที่บริการวันที่บริการวันที่ที่ได้ให้บริการวันที่บริการ แสดงวันที่ที่ได้ให้บริการ
จำนวนแจ้งหนี้จำนวนแจ้งหนี้จำนวนของสินค้า หรือ บริการที่ได้แจ้งหนี้ไปแล้วจำนวนแจ้งหนี้ แสดงจำนวนของสินค้า หรือ บริการทั้งหมดที่ได้แจ้งหนี้ไปแล้ว
จำนวนจัดให้จำนวนจัดให้จำนวนของบริการหรือสินค้าที่จัดให้ไปแล้วจำนวนจัดให้ แสดงจำนวนของบริการหรือสินค้าทั้งหมดที่ลูกค้าได้รับไปแล้ว
จำนวนจำนวน
จำนวนเงินภาษีภาษีจำนวนเงินภาษีสำหรับเอกสารหนึ่งๆจำนวนเงินภาษี แสดงจำนวนเงินภาษีรวมทั้งเอกสาร
จำนวนเงินที่คำนวณภาษีจำนวนเงินฐานภาษีฐานสำหรับการคำนวนจำนวนเงินภาษีจำนวนเงินที่คำนวณภาษี แสดงจำนวนเงินฐานที่จะถูกใช้ในการคำนวนจำนวนเงินภาษี
ตัวบ่งชี้ภาษีตัวบ่งชี้ภาษีรูปแบบสั้นสำหรับภาษีที่จะพิมพ์ลงในเอกสารตัวบ่งชี้ภาษี แสดงชื่อสั้นๆซึ่งจะพิมพ์ลงบนเอกสารที่อ้างอิงภาษีนี้
จำนวนเงินธุรกรรมจำนวนเงินธุรกรรมจำนวนเงินของการทำธุรกรรมจำนวนเงินธุรกรรม แสดงจำนวนเงินสำหรับธุรกรรมรายการหนึ่งๆ
รายได้ค้างรับรายได้ค้างรับบัญชีสำหรับรายได้ค้างรับรายได้ค้างรับ แสดงบัญชีที่จะถูกใช้สำหรับการบันทึกใบแจ้งหนี้ที่ถูกส่งออกไปสำหรับสินค้าหรือบริการที่ยังไม่ได้ส่งมอบ มันถูกใช้ในการรับรู้รายได้
ปรับปรุงจำนวนปรับปรุงจำนวน
กฎเกณฑ์การจ่ายเงินกฎเกณฑ์การจ่ายเงินวิธีที่คุณจ่ายเงินตามใบแจ้งหนี้กฎเกณฑ์การจ่ายเงิน แสดงวิธีของการจ่ายเงินสำหรับใบแจ้งหนี้
ความเร่งด่วนสัมพัทธ์ความเร่งด่วนสัมพัทธ์ที่ซึ่งสินค้าคงคลังควรจะถูกนำออกก่อนความเร่งด่วนสัมพัทธ์ แสดงตำแหน่งที่จะนำสินค้าออกจากคลังสินค้าก่อน ถ้าสินค้าถูกเก็บไว้หลายตำแหน่ง (0 = ลำดับก่อนสุด)
คำทักทายคำทักทายคำทักทายที่จะพิมพ์ลงบนจดหมายโต้ตอบคำทักทาย แสดงคำทักทายที่จะพิมพ์ลงบนจดหมายโต้ตอบ
คำทักทายคำทักทายสำหรับจดหมาย, เช่น "Dear {0}" หรือ "Dear Mr. {0}" - ในขณะทำงาน, "{0}" จะถูกแทนด้วยชื่อคำทักทาย แสดงสิ่งที่จะถูกพิมพ์ลงบนจดหมายที่จะถูกส่งไปยังบริษัทคู่ค้า
พิมพ์โดยตรงพิมพ์โดยตรงพิมพโดยไม่มีหน้าจอโต้ตอบเลือก พิมพ์โดยตรง แสดงว่ารายงานนี้จะพิมพ์โดยไม่มีการแสดงผลกล่องโต้ตอบ
ชื่อแรกเท่านั้นชื่อแรกเท่านั้นพิมพ์เฉพาะชื่อแรกเท่านั้นลงในคำทักทายเลือก ชื่อแรกเท่านั้น แสดงว่าชื่อแรกของชื่อติดต่อเท่านั้นที่จะถูกพิมพ์ลงบนคำทักทาย
High VolumeHigh VolumeUse Search instead of Pick listThe High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.
พิมพ์รายละเอียดลงใบแจ้งหนี้พิมพ์รายละเอียดลงใบแจ้งหนี้พิมพ์รายละเอียดสินค้าในบัญชีวัสดุลงใบแจ้งหนี้พิมพ์รายละเอียดลงใบแจ้งหนี้ เป็นการระบุว่าสินค้าตามบัญชีวัสดุจะถูกพิมพ์ลงในใบแจ้งหนี้เป็นส่วนหนึ่งของสินค้ารายการนี้หรือไม่
+
พิมพ์รายละเอียดลงในรายการจัดสินค้าพิมพ์รายละเอียดลงในรายการจัดสินค้าพิมพ์รายละเอียดสินค้าตามบัญชีวัสดุลงในรายการจัดสินค้าพิมพ์รายละเอียดลงในรายการจัดสินค้า เป็นการระบุว่าสินค้าตามบัญชีวัสดุจะถูกพิมพ์ลงในรายการจัดสินค้าเป็นส่วนหนึ่งของสินค้ารายการนี้หรือไม่
ตรวจสอบแล้วตรวจสอบแล้วThe BOM configuration ได้รับการตรวจสอบแล้วเลือก ตรวจสอบแล้ว แสดงว่า configuration ของสินค้านี้ได้รับการตรวจสอบแล้วหรือไม่ เลือกนี้จะถูกใช้สำหรับสินค้าซึ่งประกอบด้วย บัญชีวัสดุ
รายการบัญชีวัสดุรายการบัญชีวัสดุ
ชื่อพารามิเตอร์ชื่อพารามิเตอร์
วันที่แลกเปลี่ยนวันที่แลกเปลี่ยนวันที่เลือกอัตราแลกเปลี่ยนวันที่แลกเปลี่ยน แสดงวันที่ที่ทำการแลกเปลี่ยนสกุลเงิน อัตราแลกเปลี่ยนที่เลือกใช้ต้องรวมวันที่นี้ไว้ในพิสัยวันที่ของมันด้วย
ค่าธรรมเนียมพิเศษราคาขั้นต่ำค่าธรรมเนียมพิเศษราคาขั้นต่ำจำนวนเงินที่บวกเพิ่มเข้ากับราคาที่ แปลง/ลอก ก่อนที่จะทำการคูณค่าธรรมเนียมพิเศษราคาขั้นต่ำ แสดงจำนวนเงินที่จะถูกบวกเพิ่มเข้ากับราคาขั้นต่ำก่อนการคูณ
ขีดจำกัดฐานราคาขีดจำกัดฐานราคาฐานราคาสำหรับการคำนวนราคาใหม่แสดงราคาที่จะใช้เป็นฐานสำหรับการคำนวนรายการราคาใหม่
ส่วนต่างราคาขั้นต่ำไม่เกินส่วนต่างราคาขั้นต่ำไม่เกินความแตกต่างไม่เกินกับราคาขั้นต่ำเดิม; ละทิ้งถ้าเป็นศูนย์ส่วนต่างราคาขั้นต่ำไม่เกิน แสดงส่วนต่างไม่เกินสำหรับสินค้าหนึ่งๆ ส่วนต่างนี้จะคำนวนได้โดยการลบราคาขั้นต่ำเดิมจากราคาที่คำนวนได้ใหม่ ถ้าฟิลด์นี้เป็น 0.00 ค่านี้ก็จะไม่ถูกใช้ในการคำนวน
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ส่วนต่างราคาขั้นต่ำขั้นต่ำส่วนต่างราคาขั้นต่ำขั้นต่ำความแตกต่างขั้นต่ำกับราคาขั้นต่ำเดิม; ละทิ้งถ้าเป็นศูนย์ส่วนต่างราคาขั้นต่ำขั้นต่ำ แสดงส่วนต่างขั้นต่ำสำหรับสินค้าหนึ่งๆ ส่วนต่างนี้จะคำนวนได้โดยการลบราคาขั้นต่ำเดิมจากราคาที่คำนวนได้ใหม่ ถ้าฟิลด์นี้เป็น 0.00 ค่านี้ก็จะไม่ถูกใช้ในการคำนวน
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การป้ดเศษราคาขั้นต่ำการป้ดเศษราคาขั้นต่ำการปัดเศษผลลัพท์สุดท้ายกล่องแสดงรายการซึ่งแสดงการปัดเศษ (ถ้ามี) ที่จะใช้กับราคาสุดท้ายในรายการราคา
ค่าธรรมเนียมพิเศษราคาปลีกค่าธรรมเนียมพิเศษราคาปลีกค่าธรรมเนียมพิเศษราคาปลีกค่าธรรมเนียมพิเศษราคาปลีก เป็นการระบุ จำนวนเงินที่จะถูกเพิ่มเข้าไปกับราคาก่อนการคูณ
ฐานราคาขายปลีกฐานราคาขายปลีกราคาที่ใช้เป็นฐานสำหรับการคำนวนรายการราคาใหม่ฐานราคาขายปลีก แสดงราคาที่จะใช้เป็นฐานสำหรับการคำนวนรายการราคาใหม่
ส่วนต่างราคาปลีกไม่เกินส่วนต่างราคาปลีกไม่เกินส่วนต่างไม่เกินสำหรับสินค้าหนึ่งๆส่วนต่างราคาปลีกไม่เกิน แสดงส่วนต่างไม่เกินสำหรับสินค้าหนึ่งๆ ส่วนต่างนี้จะคำนวนได้โดยการลบราคาขายปลีกเดิมจากราคาที่คำนวนได้ใหม่ ถ้าฟิลด์นี้เป็น 0.00 ค่านี้ก็จะไม่ถูกใช้ในการคำนวน
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ส่วนต่าง่ราคาปลีกขั้นต่ำส่วนต่าง่ราคาปลีกขั้นต่ำส่วนต่าง่ขั้นต่ำสำหรับสินค้าหนึ่งๆส่วนต่าง่ราคาปลีกขั้นต่ำ แสดงส่วนต่าง่ขั้นต่ำสำหรับสินค้าหนึ่งๆ ส่วนต่างนี้จะคำนวนได้โดยการลบราคาขายปลีกเดิมจากราคาที่คำนวนได้ใหม่ ถ้าฟิลด์นี้เป็น 0.00 ค่านี้ก็จะไม่ถูกใช้ในการคำนวน
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การปัดเศษราคาขายปลีกการปัดเศษราคาขายปลีกกฏเกณฑ์การปัดเศษสำหรับราคาขายปลีกสุดท้ายการปัดเศษราคาขายปลีก แสดงวิธีปัดเศษราคาขายปลีกสุดท้าย
ฐานรายการราคาฐานรายการราคาแหล่งข้อมูลสำหรับการคำนวนรายการราคาฐานรายการราคา แสดงฐานรายการราคา ที่จะถูกใช้สำหรับการคำนวนราคา (แหล่งข้อมูล)
ค่าธรรมเนียมพิเศษราคามาตรฐานค่าธรรมเนียมพิเศษราคามาตรฐานจำนวนเงินที่จะถูกเพิ่มเข้าไปกับราคาเป็นค่าธรรมเนียมพิเศษค่าธรรมเนียมพิเศษราคามาตรฐาน เป็นการระบุ จำนวนเงินที่จะถูกเพิ่มเข้าไปกับราคาก่อนการคูณ
ฐานราคามาตรฐานฐานราคามาตรฐานฐานราคาสำหรับการคำนวนราคามาตรฐานใหม่ฐานราคามาตรฐาน เป็นการระบุราคาที่จะถูกใช้เป็นฐานสำหรับการคำนวนราคามาตรฐานใหม่
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ส่วนต่างมาตรฐานไม่เกินส่วนต่างมาตรฐานไม่เกินส่วนต่างสูงสุดที่ยอมได้สำหรับสินค้าหนึ่งส่วนต่างราคามาตรฐานไม่เกิน แสดงส่วนต่างไม่เกินสำหรับสินค้าหนึ่งๆ ส่วนต่างนี้จะคำนวนได้โดยการลบราคามาตรฐานเดิมจากราคาที่คำนวนได้ใหม่ ถ้าฟิลด์นี้เป็น 0.00 ค่านี้ก็จะไม่ถูกใช้ในการคำนวน
ส่วนต่างราคามาตรฐานขั้นต่ำส่วนต่างราคามาตรฐานขั้นต่ำส่วนต่างขั้นต่ำที่ยอมได้สำหรับสินค้าหนึ่งๆส่วนต่างราคามาตรฐานน้อยที่สุด แสดงส่วนต่าง่ขั้นต่ำสำหรับสินค้าหนึ่งๆ ส่วนต่างนี้จะคำนวนได้โดยการลบราคามาตรฐานเดิมจากราคาที่คำนวนได้ใหม่ ถ้าฟิลด์นี้เป็น 0.00 ค่านี้ก็จะไม่ถูกใช้ในการคำนวน
การปัดเศษราคามาตรฐานการปัดเศษราคามาตรฐานกฏเกณฑ์การปัดเศษสำหรับการคำนวนราคาการปัดเศษราคามาตรฐาน แสดงวิธีปัดเศษราคามาตรฐานสุดท้าย
ผู้จำหน่ายปัจจุบันผู้จำหน่ายปัจจุบันใช้ผู้จำหน่ายสำหรับการกำหนดราคาและการเติมสินค้าเข้าสต๊อคผู้จำหน่ายปัจจุบัน เป็นการระบุราคาที่ใช้และสินค้าที่จะสั่งซื้อใหม่จะเป็นของผู้จำหน่ายนี้
ขีดจำกัดส่วนลดราคา %ขีดจำกัดส่วนลดราคา %ส่วนลดเป็นเปอร์เซนต์ที่จะถูกลบออกจากฐานราคา ถ้าจำนวนนี้เป็นลบ,มันจะถูกบวกเข้ากับฐานราคาแสดงส่วนลดเป็นเปอร์เซนต์ที่จะลบออกจากฐานราคา ถ้าจำนวนนี้เป็นลบ,มันจะถูกบวกเข้ากับฐานราคา
% ส่วนลดราคาขายปลีก% ส่วนลดราคาขายปลีกส่วนลดจากราคาขายปลีกเป็นจำนวนเปอร์เซนต์% ส่วนลดราคาขายปลีก แสดงจำนวนเปอร์เซนต์ส่วนลดซึ่งจะถูกลบจากราคาฐาน จำนวนเงินที่เป็นลบหมายถึงจำนวนเปอร์เซนต์ที่จะถูกบวกเข้ากับราคาฐาน
% ส่วนลดราคามาตรฐาน% ส่วนลดราคามาตรฐานจำนวนเปอร์เซนต์ส่วนลดที่จะหักจากฐานราคา% ส่วนลดราคามาตรฐาน เป็นการระบุจำนวนเปอร์เซนต์ส่วนลดซึ่งจะถูกลบจากฐานราคา ถ้าจำนวนเงินเป็นลบ แสดงว่าจำนวนเปอร์เซนต์นั้นจะถูกบวกเข้ากับฐานราคา
พิมพ์ส่วนลดพิมพ์ส่วนลดพิมพ์ส่วนลดลงในใบแจ้งหนี้และใบสั่งสินค้าเลือก พิมพ์ส่วนลด เป็นการระบุว่าส่วนลดจะถูกพิมพ์ลงในเอกสารนั้นหรือไม่
คำนวนผลรวมผลรวมคำนวนผลรวมของรายการที่เป็นตัวเลขหรือความยาวคำนวนผลรวม ของข้อมูลถ้าฟิลด์นั้นเป็นตัวเลข, ถ้าไม่เช่นนั้นก็คำนวนผลรวมทั้งหมดของความยาวของฟิลด์
รายละเอียดรายละเอียดรายละเอียดที่จะพิมพ์ลงบนใบสั่งสินค้ารายละเอียด แสดงรายละเอียดมาตรฐานที่จะพิมพ์ลงบนใบสั่งสินค้าของลูกต้ารายนี้
จำนวนเงินแจ้งหนี้สุทธิจำนวนเงินแจ้งหนี้สุทธิจำนวนเงินสุทธิของใบแจ้งหนี้นี้แสดงจำนวนเงินสุทธิสำหรับใบแจ้งหนี้นี้ จำนวนเงินนี้จะไม่รวมค่าจัดส่งหรือค่าธรรมเนียมเพิ่มเติมใดๆ
จำนวนที่จะส่งมอบจำนวนที่จะส่งมอบ
จำนวนที่แจ้งหนี้จำนวนที่แจ้งหนี้
มุมมองรายงานมุมมองรายงานมุมมองที่จะใช้เพื่อสร้างรายงานนี้มุมมองรายงาน เป็นการระบุมุมมองที่จะใช้เพื่อสร้างรายงานนี้
Mail HostMail HostHostname of Mail Server for SMTP and IMAPThe host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.
ต้นทุนต่อใบสั่งสินค้าต้นทุนต่อใบสั่งสินค้าต้นทุนคงที่ต่อใบสั่งสินค้าต้นทุนต่อใบสั่งสินค้า เป็นการระบุค่าธรรมเนียมคงที่ที่เกิดขึ้นเมื่อได้ออกใบสั่งซื่อสินค้านี้
เวลาส่งมอบจริงเวลาส่งมอบจริงจำนวนวันจริงระหว่างวันสั่งสินค้ากับวันที่ส่งสินค้าเวลาส่งมอบจริง แสดงจำนวนวันที่คาบเกี่ยวระหว่างวันที่ออกใบสั่งสินค้ากับวันที่ส่งมอบสินค้าตามใบสั่งสินค้านั้น
เวลาสัญญาส่งมอบเวลาสัญญาส่งมอบจำนวนวันสัญญาระหว่างสั่งสินค้าและส่งมอบเวลาสัญญาส่งมอบ แสดงจำนวนวันระหว่างวันที่สั่งสินค้าและวันที่ที่สัญญาจะส่งมอบ
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จำนวนที่จะสั่งจำนวนที่จะสั่ง
ระดับคุณภาพระดับคุณภาพวิธีวัดคุณภาพผู้จำหน่ายระดับคุณภาพ แสดงวิธีที่ผู้จำหน่ายจะถูกวัดคุณภาพ (หมายเลขสูงกว่า = คุณภาพสูงกว่า)
รายการฐานราคาฐานราคารายการราคาที่จะถูกใช้, ถ้าไม่พบสินค้าในรายการราคานี้รายการฐานราคา เป็นการระบุราคาปริยายที่จะถูกใช้ถ้าไม่มีสินค้าในรายการราคาที่เลือก
นิยาม EDIนิยาม EDIการแลกเปลี่ยนข้อมูลทางอิเล็คทรอนิค (Electronic Data Interchange)
หมายเลขลูกค้าหมายเลขลูกค้าหมายเลข EDI ประจำตัวลูกค้า
สถานะ EDIสถานะ EDI
แบบ EDIแบบ EDI
Email ผิดพลาดEmail ผิดพลาดEmail address ที่จะส่งข้อความผิดพลาดไปถึง
Email ต้นทางEmail ต้นทางEmail address ที่จะใช้เพื่อส่งคำร้องขอ - เช่น edi@organization.com
รหัสผ่าน Email ต้นทางรหัสผ่าน Email ต้นทางรหัสผ่านของ Email ต้นทางที่กำลังส่ง Email
รหัสผู้ใช้ Email ต้นทางรหัสผู้ใช้ Email ต้นทางรหัสผู้ใช้ของ Email address ที่ส่งออกมา (บนโฮสต์ SMTP ปริยาย) - เช่น edi
Email ข้อมูลEmail ข้อมูลEmail address เพื่อส่งข้อความข้อมูลและสำเนาEmail ข้อมูล แสดง address ที่จะใช้เมื่อส่งข้อความข้อมูล หรือสำเนาของข้อความอื่นๆ
Email ปลายทางEmail ปลายทางEmail address ที่จะส่งคำร้องขอไปถึง - เช่น edi@manufacturer.com
ข้อมูลข้อมูลข้อมูลสารสนเทศข้อมูลสารสนเทศ แสดงข้อมูลจากแหล่งข้อมูลบรรทัดเอกสาร
ส่งข้อมูลส่งข้อมูลส่งข้อความที่เป็นข้อมูลและสำเนา
% ส่วนลดรายการ% ส่วนลดจำนวนเปอร์เซนต์ส่วนลดของรายการนี้% ส่วนลดรายการ แสดงส่วนลดสำหรับรายการนี้เป็นจำนวนเปอร์เซนต์
ส่วนลดรายการส่วนลดจำนวนเงินส่วนลดของรายการนี้แสดงส่วนลดสำหรับรายการนี้ เป็นจำนวนเงิน
จำนวนเงินจำกัดของรายการจำนวนเงินจำกัด
Line List AmountList Amt
% กำไรเบื้องต้น% กำไร
กำไรเบื้องต้นกำไร
ธุรกรรม EDIธุรกรรม EDI
บันทึก EDIบันทึก EDI
ได้รับคำตอบการสอบถามคำตอบการสอบถาม
ตอบรับใบสั่งสินค้าตอบใบสั่งสินค้า
ราคาตอบกลับราคาตอบกลับราคายืนยันจากบริษัทคู่ค้า EDI
ตอบมีจำนวนพอตอบมีจำนวนพอ
ยืนยันคำตอบจำนวนยืนยันจำนวน
ได้รับคำตอบแล้วคำตอบ
หมายเหตุคำตอบหมายเหตุ
ตอบส่งวันที่ส่งวันที่
ร้องขอราคาร้องขอราคา
จำนวนที่ขอจำนวนที่ขอ
ขอให้ส่งวันที่ขอให้ส่งวันที่
ส่งคำสอบถามส่งคำสอบถามส่งคำสอบถามจำนวนที่มี
ส่งคำสั่งสินค้าส่งคำสั่งสินค้า
รับธุรกรรมแล้วรับธุรกรรมแล้ว
ส่งธุรกรรมแล้วส่งธุรกรรมแล้ว
ประเภทธุรกรรมประเภทธุรกรรมประเภทของธุรกรรมผ่านบัตรเครดิตประเภทธุรกรรม แสดงชนิดของธุรกรรมที่จะส่งให้บริษัทบัตรเครดิต
วันที่ทำธุรกรรมวันที่ทำธุรกรรมวันที่ทำธุรกรรมวันที่ทำธุรกรรม แสดงวันที่ของธุรกรรมนั้น
ฟอร์มพิเศษฟอร์มพิเศษฟอร์มพิเศษฟิลด์ ฟอร์มพิเศษ แสดงฟอร์มพิเศษจำเพาะในระบบ
ClassnameClassnameClassname ภาษา JavaClassname แสดง Classname ภาษา Java ที่จะถูกใช้โดยรายงานหรือกระบวนการนี้
แบ่งหน้าแบ่งหน้าเริ่มต้นด้วยหน้าใหม่ก่อนการพิมพ์รายการนี้, จะสร้างหน้าใหม่
ลงบัญชีแล้วลงบัญชีแล้วสถานะการลงบัญชีฟิลด์ ลงบัญชีแล้ว แสดงสถานะของการสร้างรายการบัญชีแยกประเภท
แบบประเภทแบบประเภทแหล่งข้อมูลของบัญชีรายวันในประเภทนี้แบบประเภท แสดงแหล่งข้อมูลของบัญชีรายวันสำหรับประเภทนี้ บัญชีรายวันสามารถถูกสร้างจากเอกสารหนึ่ง, ใส่ข้อมูลด้วยมือ หรือนำเข้า
ผิดพลาดผิดพลาด
รูปแบบนำเข้ารูปแบบนำเข้า
ฟิลด์รูปแบบฟิลด์รูปแบบ
รูปแบบวันที่รูปแบบวันที่ตัวอักษรรูปแบบในระบบสัญลักษณ์ภาษา Java , เช่น ddMMyyรูปแบบวันที่ แสดงวิธีที่วันที่ถูกกำหนดไว้ในข้อมูลที่จะถูกนำเข้า มันต้องอยู่ในระบบสัญลักษณ์ภาษา Java
ประเภทข้อมูลประเภทข้อมูลประเภทของข้อมูล
จุดทศนิยมจุดทศนิยมจุดทศนิยมในไฟล์ข้อมูล - ถ้ามี
หารด้วย 100หารด้วย 100หารจำนวนด้วย 100 เพื่อให้ได้จำนวนที่ถูกต้อง
หมายเลขสิ้นสุดหมายเลขสิ้นสุด
รูปแบบรูปแบบรูปแบบของข้อมูลรูปแบบ คือกล่องแสดงรายการ (drop down list) สำหรับการเลือกประเภทของรูปแบบ (ข้อความ, แยกด้วยแท็บ, XML, เป็นต้น) ของไฟล์ที่จะถูกนำเข้า
เลือกแล้วเลือกแล้ว
ค่าคงที่ค่าคงที่ค่าคงที่
จำนวนบัญชีวัสดุจำนวนจำนวนตามบัญชีวัสดุจำนวนบัญชีวัสดุ เป็นการระบุจำนวนของสินค้าในหน่วยวัด (การคูณ) ของสินค้านั้น
วันที่รับวันที่รับวันที่รับสินค้าวันที่รับ แสดงวันที่ทีได้รับสินค้า
วันที่คืนวันที่คืนวันที่คืนสินค้าวันที่คืน แสดงวันที่ที่ได้คืนสินค้า
บัญชีวัสดุบัญชีวัสดุสินค้านี้ประกอบด้วยวัสดุต่างๆในบัญชีวัสดุเลือก บัญชีวัสดุ เป็นการระบุว่า สินค้านี้ประกอบด้วยวัสดุต่างๆในบัญชีวัสดุหรือไม่
ส่งคืนแล้วส่งคืนแล้ว
ย้ายไปที่เก็บสินค้าย้ายไปที่เก็บสินค้า
สินค้าบัญชีวัสดุสินค้าบัญชีวัสดุสินค้าในบัญชีวัสดุ (Bill of Material)สินค้าบัญชีวัสดุ เป็นการระบุว่า องค์ประกอบนี้ เป็นส่วนหนึ่งของบัญชีวัสดุหรือไม่
เลขทะเบียนเลขทะเบียนเลขทะเบียนยานพาหนะ
RimRimStored rim
ที่เก็บยางที่เก็บยาง
คุณภาพยางคุณภาพยาง
ขนาดยาง (L/R)ขนาดยาง
แบบยางแบบยาง
ยานพาหนะยานพาหนะ
Rim BackRim B
Tire Quality BackTire Quality Back
ขนาดยาง Backขนาดยาง B
แบบยาง Backแบบยาง B
สร้างข้อมูลแล้วสร้างข้อมูลแล้ว
แผนการผลิตแผนการผลิตแผนการผลิตสินค้าแผนการผลิต แสดงรายการและขั้นตอนในการสร้างสินค้า
จำนวนการผลิตจำนวนการผลิตจำนวนสินค้าที่จะผลิตจำนวนการผลิต แสดงจำนวนของสินค้าที่จะผลิต
ผู้จำหน่ายผู้จำหน่าย
ข้อสังเกตุข้อสังเกตุข้อสังเกตุจากระบบ
หน่วยงาน/สาขากลางหน่วยงาน/สาขากลางหน่วยงาน/สาขาสำหรับรองรับเอกสารระหว่างบริษัทฟิลด์ หน่วยงาน/สาขากลาง แสดงหน่วยงาน/สาขาอีกหน่วยงาน/สาขาหนึ่งซึ่งหน่วยงาน/สาขานี้สามารถใช้สำหรับเอกสารระหว่างบริษัทได้
จังหวัดจังหวัดจังหวัด ของผู้ถือบัตรเครดิตหรือบัญชีจังหวัด แสดง จังหวัดของบัตรเครดิต หรือ ของผู้ถือบัญชี
EMail บัญชีEMailEmail AddressEMail Address แสดง EMail address ของผู้ถือบัตรเครดิต
ใบอุนญาตขับขี่ใบอุนญาตขับขี่ตัวบ่งชี้การจ่ายเงิน - ใบอุนญาตขับขี่ใบอุนญาตขับขี่ ใช้เพื่อการบ่งชี้บุคคล
หมายเลขประกันสังคมหมายเลขประกันสังคมตัวบ่งชี้การจ่ายเงิน - หมายเลขประกันสังคมหมายเลขประกันสังคม ใช้เพื่อการบ่งชี้บุคคล
ชื่อบัญชีชื่อบัญชีชื่อ บนบัตรเครดิตหรือเจ้าของบัญชีชื่อ บนบัตรเครดิตหรือเจ้าของบัญชี
รัฐรัฐรัฐของบัตรเครดิตหรือเจ้าของบัญชีรัฐของบัตรเครดิตหรือเจ้าของบัญชี
ถนนถนนที่อยู่ถนนของบัตรเครดิตหรือเจ้าของบัญชีที่อยู่ถนนของบัตรเครดิตหรือเจ้าของบัญชี
รหัสไปรษณีย์รหัสไปรษณีย์รหัสไปรษณีย์ ของบัตรเครดิตหรือเจ้าของบัญชีรหัสไปรษณีย์ ของบัตรเครดิตหรือเจ้าของบัญชี
รับเข้าบัญชีโดยตรงเข้าบัญชีโดยตรงรับการเข้าบัญชีโดยตรง (ผู้ซื้อสินค้าเริ่มต้น)เป็นการระบุว่า รับการเข้าบัญชีโดยตรง (การโอนเงิน, เป็นค้น) หรือไม่ การเข้าบัญชีโดยตรงนั้นเริ่มต้นโดยผู้ซื้อสินค้า
รับบัตร AMEXรับบัตร AMEXรับบัตร American Expressเป็นการระบุว่า รับบัตร American Express สำหรับการจ่ายเงินไปยังบัญชีธนาคารนี้
รับบัตร ATMรับบัตร ATMรับบัตร ATM ของธนาคารเป็นการระบุว่า รับบัตร ATM ของธนาคา สำหรับการจ่ายเงินไปยังบัญชีธนาคารนี้
รับเช็คอิเล็คทรอนิคส์รับ ECheckรับ ECheck (เช็คอิเล็คทรอนิคส์)เป็นการระบุว่า รับเช็คอิเล็คทรอนิคส์ สำหรับการจ่ายเงินไปยังบัญชีธนาคารนี้
รับบัตร Corporateรับบัตร Corporateรับบัตรจ่ายเงิน Corporateเป็นการระบุว่า รับบัตร Corporate สำหรับการจ่ายเงินไปยังบัญชีธนาคารนี้
รับบัตร Dinersรับบัตร Dinersรับบัตร Diner's Clubเป็นการระบุว่า รับบัตร Diners สำหรับการจ่ายเงินไปยังบัญชีธนาคารนี้
รับบัตร MasterCardรับบัตร MCรับบัตร Master Cardเป็นการระบุว่า รับบัตร MasterCard สำหรับการจ่ายเงินไปยังบัญชีธนาคารนี้
รับบัตร VisaVisaรับบัตร Visaเป็นการระบุว่า รับบัตร Visa Card สำหรับการจ่ายเงินไปยังบัญชีธนาคารนี้
+
จำนวนเงินจำนวนเงินจำนวนเงินในสกุลเงินที่กำหนดจำนวนเงิน แสดงจำนวนเงินสำหรับรายการนี้ของเอกสาร
สินทรัพย์ธนาคารสินทรัพย์ธนาคารบัญชีสินทรัพย์ธนาคารบัญชีสินทรัพย์ธนาคาร แสดงบัญชีที่จะใช้สำหรับการบันทึกการเปลี่ยนแปลงยอดคงเหลือในบัญชีธนาคารนี้
ค่าใช้จ่ายธนาคารค่าใช้จ่ายธนาคารบัญชีค่าใช้จ่ายธนาคารบัญชีค่าใช้จ่ายธนาคาร แสดงบัญชีที่จะใช้สำหรับการบันทึกค่าธรรมเนียมหรือค่าบริการที่เกิดขึ้นจากธนาคารนี้
ค่าใช้จ่ายดอกเบี้ยธนาคารค่าใช้จ่ายดอกเบี้ยธนาคารบัญชีค่าใช้จ่ายดอกเบี้ยธนาคารบัญชีค่าใช้จ่ายดอกเบี้ยธนาคาร แสดงบัญชีที่จะใช้สำหรับการบันทึกค่าใช้จ่ายดอกเบี้ย
รายรับดอกเบี้ยธนาคารรายรับดอกเบี้ยธนาคารบัญชีรายรับดอกเบี้ยธนาคารบัญชีรายรับดอกเบี้ยธนาคาร แสดงบัญชีที่จะสำหรับการบันทึกรายรับดอกเบี้ยจากธนาคารนี้
ธนาคารระหว่างโอนธนาคารระหว่างโอนบัญชีธนาคารระหว่างโอนบัญชี ธนาคารระหว่างโอน แสดงบัญชีที่จะใช้สำหรับเงินทุนซึ่งอยู่ในระหว่างโอน
กำไรจากการประเมินค่าใหม่กำไรจากการประเมินค่าใหม่บัญชีกำไรจากการประเมินค่าใหม่บัญชีกำไรจากการประเมินค่าใหม่ แสดงบัญชีที่จะใช้สำหรับการบันทึกผลกำไรที่รับรู้เมื่อเปลี่ยนสกุลเงิน
ขาดทุนจากการประเมินค่าใหม่ขาดทุนจากการประเมินค่าใหม่บัญชีขาดทุนจากการประเมินค่าใหม่บัญชีขาดทุนจากการประเมินค่าใหม่ แสดงบัญชีที่จะใช้สำหรับการบันทึกผลขาดทุนที่รับรู้เมื่อเปลี่ยนสกุลเงิน
กำไรจากการเปลี่ยนสกุลเงินกำไรจากการเปลี่ยนสกุลเงินบัญชีกำไรจากการเปลี่ยนสกุลเงินบัญชีกำไรจากการเปลี่ยนสกุลเงิน แสดงบัญชีที่จะถูกใช้ขณะกำลังบันทึกผลกำไรจากการเปลี่ยนสกุลเงินเมื่อสกุลเงินของบัญชีและสกุลเงินของรายรับต่างกัน
ขาดทุนการเปลี่ยนสกุลเงินขาดทุนการเปลี่ยนสกุลเงินบัญชีขาดทุนจากการเปลี่ยนสกุลเงินบัญชีขาดทุนจากการเปลี่ยนสกุลเงิน แสดงบัญชีที่จะถูกใช้เพื่อบันทึกผลขาดทุนจากการเปลี่ยนสกุลเงินเมื่อสกุลเงินของบัญชีและสกุลเงินของรายรับต่างกัน
รายรับไม่ทราบที่มารายรับไม่ทราบที่มาบัญชีรายรับไม่ทราบที่มาบัญชีรายรับไม่ทราบที่มา แสดงบัญชีที่จะใช้สำหรับการบันทึกรายรับซึ่งไม่สามารถกระทบยอดได้ในปัจจุบัน
ยอดยกมายอดยกมายอดคงเหลือก่อนที่จะมีธุรกรรมใดๆยอดยกมา คือ ยอดคงเหลือก่อนทำการปรับการจ่ายเงินหรือการกระทบยอดใดๆ
การจัดสรรการจัดสรรการจัดสรรการจ่ายเงิน
ใบแจ้งรายการเดินบัญชีใบแจ้งรายการเดินบัญชีใบแจ้งรายการเดินบัญชีของบัญชีใบแจ้งรายการเดินบัญชี แสดงใบแจ้งรายการเดินบัญชีที่จำเพาะหนึ่งสำหรับคาบเวลาที่กำหนด ใบแจ้งยอดนั้นแสดงรายการธุรกรรมทั้งหมดที่เกิดขึ้น
รายการแจ้งรายการเดินบัญชีรายการแจ้งรายการเดินบัญชีรายการบนใบแจ้งยอดจากธนาคารนี้รายการแจ้งรายการเดินบัญชี แสดงรายการธุรกรรมที่จำเพาะเจาะจงหนึ่งๆ (การจ่ายเงิน, การถอนเงิน, ค่าธรรมเนียม) สำหรับช่วงเวลาที่กำหนดที่ธนาคารนี้
กลุ่มบริษัทคู่ค้ากลุ่มบริษัทคู่ค้ารหัสกลุ่มบริษัทคู่ค้ากลุ่มบริษัทคู่ค้า ให้วิธีของการกำหนดค่าปริยายที่จะใช้กับบริษัทคู่ค้า
การจ่ายเงินการจ่ายเงินเป็นการระบุการจ่ายเงินการจ่ายเงิน เป็นตัวบ่งชี้จำเพาะของการจ่ายเงินนี้
ตัวประมวลผลการจ่ายเงินตัวประมวลผลการจ่ายเงินตัวประมวลผลการจ่ายเงิน สำหรับการจ่ายเงินทางอิเล็คทรอนิคตัวประมวลผลการจ่ายเงิน แสดงตัวประมวลผลที่จะใช้สำหรับการจ่ายเงินทางอิเล็คทรอนิค
รายจ่ายค่าธรรมเนียมรายจ่ายค่าธรรมเนียมบัญชีรายจ่ายค่าธรรมเนียมบัญชีรายจ่ายค่าธรรมเนียม แสดงบัญชีที่ใช้เมื่อจะบันทึกค่าธรรมเนียมที่ถูกจ่ายให้ผู้จำหน่ายสินค้า
รายรับค่าธรรมเนียมรายรับค่าธรรมเนียมบัญชีรายรับค่าธรรมเนียมบัญชีรายรับค่าธรรมเนียม แสดงบัญชีที่ใช้เมื่อจะบันทึกค่าธรรมเนียมที่รับจากลูกค้า
หมายเลขเช็คหมายเลขเช็คหมายเลขเช็คหมายเลขเช็ค แสดงหมายเลขบนเช็ค
ติดต่อติดต่อ
รหัสตรวจสอบรหัสตรวจสอบรหัสตรวจสอบบัตรเครดิตรหัสตรวจสอบบัตรเครดิต แสดงรหัสตรวจสอบบนบัตรเครดิต (AMEX 4 หลักข้างหน้า; MC,Visa 3 หลักข้างหลัง)
ราคาทุนปัจจุบันราคาทุนปัจจุบันราคาทุนที่กำลังใช้อยู่ในปัจจุบัน
จำนวนเงินส่วนลดส่วนลดจำนวนเงินของส่วนลดที่คำนวนได้จำนวนเงินส่วนลด แสดงจำนวนเงินส่วนลดสำหรับทั้งเอกสารหรือเฉพาะรายการก็ได้
ยอดยกไปยอดคงเหลือสิ้นสุดยอดคงเหลือ สิ้นสุด หรือ ปิดยอดยกไป คือผลลัพธ์ของการปรับยอดยกมาโดยการจ่ายเงินหรือการชำระเงินใดๆ
ราคาทุนอนาคตราคาทุนอนาคต
ที่อยู่โฮสต์ที่อยู่โฮสต์ที่อยู่โฮสต์ URL หรือ DNSที่อยู่โฮสต์ แสดง URL หรือ DNS ของโฮสต์เป้าหมาย
Host portHost portHost Communication PortThe Host Port identifies the port to communicate with the host.
เข้าถึงแบบออนไลน์เข้าถึงแบบออนไลน์สามรถเข้าถึงได้แบบออนไลน์เลือก เข้าถึงแบบออนไลน์ แสดงว่าโปรแกรมนี้สามารถเข้าถึงได้โดยผ่านเว็บ
จ่ายแล้วจ่ายแล้วเอกสารนี้จ่ายแล้ว
สกุลเงินเดียวกันสกุลเงินเดียวกัน
MicrMicrCombination of routing no, account and check noThe Micr number is the combination of the bank routing number, account number and check number
Original Transaction IDOriginal Trx IDOriginal Transaction IDThe Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.
ความแปรปรวนราคาซื้อความแปรปรวนราคาซื้อความแตกต่างระหว่างต้นทุนมาตรฐานและราคาซื้อ (PPV)ความแปรปรวนราคาซื้อ ถูกใช้ในการคิดต้นทุนมาตรฐาน มันสะท้อนความแตกต่างระหว่างต้นทุนมาตรฐานและราคาในใบสั่งซื้อ
Page URLPage URL
ค่าใช้จ่ายส่วนลดการจ่ายเงินค่าใช้จ่ายส่วนลดการจ่ายเงินบัญชีค่าใช้จ่ายส่วนลดการจ่ายเงินแสดงบัญชีที่จะใช้เพื่อบันทึกค่าใช้จ่ายส่วนลดการจ่ายเงิน
รายได้จากส่วนลดการจ่ายเงินรายได้จากส่วนลดการจ่ายเงินบัญชีรายได้จากส่วนลดการจ่ายเงินแสดงบัญชีที่จะใช้เพื่อบันทึกรายได้ส่วนลดการจ่ายเงิน
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งานระหว่างทำบัญชีงานระหว่างทำบัญชีสำหรับงานระหว่างทำบัญชีงานระหว่างทำ คือบัญชีที่ใช้ในโครงการเงินทุนจนกว่าโครงการจะสมบูรณ์
หมายเลขใบสั่งซื้อหมายเลขใบสั่งซื้อหมายเลขของใบสั่งซื้อหมายเลขใบสั่งซื้อ แสดงหมายเลขที่ถูกกำกับไปกับใบสั่งซื้อ
ราคาราคาราคาราคา แสดงราคาของสิค้าหรือบริการหนึ่งๆ
สินค้าสินค้า
Proxy addressProxy address Address of your proxy serverThe Proxy Address must be defined if you must pass through a firewall to access your payment processor.
Proxy logonProxy logonLogon of your proxy serverThe Proxy Logon identifies the Logon ID for your proxy server.
รหัสผ่าน Proxyรหัสผ่าน Proxyรหัสผ่านของ proxy server ของคุณรหัสผ่าน Proxy แสดงรหัสผ่านของ proxy server ของคุณ
Proxy portProxy portPort of your proxy serverThe Proxy Port identifies the port of your proxy server.
รหัสอนุมัติรหัสอนุมัติรหัสอนุมัติที่ถูกส่งกลับมารหัสอนุมัติ แสดงรหัสอนุมัติที่ถูกส่งกลับมาทางอิเล็คทรอนิค
ตรวจสอบที่อยู่แล้วตรวจสอบที่อยู่แล้วที่อยู่ได้ผ่านการตรวจสอบแล้วตรวจสอบที่อยู่แล้ว เป็นการระบุว่าที่อยู่นี้ได้รับการตรวจสอบแล้วจากบริษัทบัตรเครดิต
ตรวจ ZIP แล้วตรวจ ZIP แล้วตรวจสอบรหัส ZIP เรียบร้อยแล้วตรวจ ZIP แล้ว เป็นการระบุว่ารหัส ZIP ได้รับการตรวจสอบแล้วโดยบริษัทบัตรเครดิต
ข้อมูลข้อมูลข้อมูลตอบสนองข้อมูล เป็นการระบุข้อมูลขั้นตอนการปฏิบัติงานที่ถูกส่งกลับมาจากบริษัทบัตรเครดิต
อ้างอิงอ้างอิงอ้างอิงของการจ่ายเงินอ้างอิงของการจ่ายเงิน แสดงเลขอ้างอิงที่ถูกส่งกลับมาจากบริษัทบัตรเครดิตสำหรับการจ่ายเงิน
ข้อความข้อความข้อความตอบสนองข้อความตอบสนอง แสดงข้อความที่กลับมาจากบริษัทบัตรเครดิตเป็นผลลัพธ์ของการส่งข้อมูล
ผลลัพธ์ผลลัพธ์ผลลัพธ์ของการส่งข้อมูลผลลัพธ์ขั้นตอนการปฏิบัติงาน แสดงผลลัพธ์ของการส่งข้อมูลไปยังบริษัทบัตรเครดิต
ReferrerReferrerReferring web address
ที่อยู่ปลายทางที่อยู่ปลายทางที่อยู่ปลายทางที่อยู่ปลายทาง แสดงที่อยู่ที่เป็นทางเลือกหรือที่อยู่ภายนอก
โฮสต์ปลายทางโฮสต์ปลายทาง
Session IDSession ID
วันที่แจ้งยอดวันที่แจ้งยอดวันที่ของใบแจ้งยอดฟิลด์ วันที่แจ้งยอด ให้นิยามวันที่ของใบแจ้งยอดที่กำลังถูกประมวลผล
ความแตกต่างใบแจ้งยอดความแตกต่างใบแจ้งยอดความแตกต่างระหว่างยอดคงเหลือสิ้นรอบบัญชีตามเอกสารแจ้งยอดกับยอดคงเหลือสิ้นรอบบัญชีจริงความแตกต่างใบแจ้งยอด สะท้อนความแตกต่างระหว่างยอดคงเหลือสิ้นรอบบัญชีตามเอกสารแจ้งยอดกับยอดคงเหลือสิ้นรอบบัญชีจริง
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เครดิตภาษีเครดิตภาษีบัญชีสำหรับภาษีที่คุณสามารถขอคืนได้บัญชี เครดิตภาษี แสดงบัญชีที่ใข้ในการบันทึกภาษีต่างๆที่สามารถขอคืนได้
ภาษีพึงจ่ายภาษีพึงจ่ายบัญชีสำหรับภาษีที่คุณจะต้องจ่ายบัญชีภาษีพึงจ่าย แสดงบัญชีที่จะถูกใช้เพื่อบันทึกภาษีต่างๆที่คุณมีภาระจะต้องจ่าย
ภาษีจ่ายภาษีจ่ายบัญชีสำหรับภาษีที่ถูกจ่ายออกไปแล้วซึ่งคุณไม่สามารถเรียกคืนได้บัญชีภาษีจ่าย แสดงบัญชีที่จะถูกใช้ในการบันทึกภาษีที่ถูกจ่ายไปแล้วและไม่สามารถเรียกคืนได้
หนี้สินภาษีหนี้สินภาษีบัญชีสำหรับหนี้สินที่เกิดจากการแสดงภาษีบัญชีหนี้สินภาษี แสดงบัญชีที่จะถูกใช้เพื่อบันทึกการแสดงหนี้สินภาษีของคุณ
ภาษีรับภาษีรับบัญชีสำหรับเครดิตภาษีหลังจากการแสดงแบบชำระภาษีภาษีรับ แสดงบัญชีที่จะใช้เพื่อบันทึกจำนวนเงินเครดิตภาษีหลังจากการแสดงแบบชำระภาษี
วิธีการจ่ายเงินวิธีการจ่ายเงินวิธีจองการจ่ายเงินวิธีการจ่ายเงิน แสดงวิธีการจ่ายเงิน (ACH, บัตรเครดิต, เช็ค)
รหัสผู้ใช้รหัสผู้ใช้รหัสผู้ใช้รหัสผู้ใช้ แสดงผู้ใช้และอนุญาตให้เข้าถึงข้อมูลหรือกระบวนการต่างๆ
รหัสอนุมัติด้วยเสียงรหัสอนุมัติด้วยเสียงรหัสอนุมัติด้วยเสียงจากบริษัทบัตรเครดิตรหัสอนุมัติด้วยเสียง แสดงรหัสที่ได้รับจากบริษัทบัตรเครดิต
W_Basket_IDW_Basket_IDตระกร้าเว็บตระกร้าเว็บชั่วคราว
การประเมินค่าสินค้าคงคลังใหม่การประเมินค่าสินค้าคงคลังใหม่บัญชีสำหรับการประเมินค่าสินค้าคงคลังใหม่บัญชีประเมินค่าสินค้าคงคลังใหม่ แสดงบัญชีที่จะถูกใช้เพื่อบันทึกความเปลี่ยนแปลงในมูลค่าสินค้าคงคลังเนื่องจากการประเมินค่าเงินใหม่
การหัก ณ ที่จ่ายการหัก ณ ที่จ่ายบัญชีสำหรับการหัก ณ ที่จ่ายบัญชีการหัก ณ ที่จ่าย เป็นการระบุบัญชีที่จะถูกใช้สำหรับบันทึกการหัก ณ ที่จ่าย
ตัดบัญชีตัดบัญชีบัญชีสำหรับการตัดบัญชีลูกหนี้บัญชี ตัดบัญชีลูกหนี้ แสดงบัญชีที่จะใช้บันทึกรายการตัดบัญชี
จำนวนเงินตัดบัญชีตัดบัญชีจำนวนเงินที่จะตัดบัญชีจำนวนเงินตัดบัญชี แสดงถึง จำนวนเงินที่จะถูกตัดบัญชีเป็นหนี้สูญ
ค้นหาค้นหา
และ/หรือและ/หรือการปฏิบัติการทางตรรก: AND หรือ OR
Find_IDFind_ID
ปฏิบัติการปฏิบัติการปฏิบัติการเปรียบเทียบ
ไปเป็นค่าไปเป็นค่าไปเป็นค่า
จำนวนเงินดอกเบี้ยดอกเบี้ยจำนวนเงินดอกเบี้ยจำนวนเงินดอกเบี้ย แสดงดอกเบี้ยใดๆที่ถูกคิดหรือได้รับตามเอกสารแจ้งรายการเดินบัญชี
คุณสมบัติระบบคุณสมบัติ
ชนิดบัญชีธนาคารชนิดบัญชีชนิดบัญชีธนาคารฟิลด์ ชนิดบัญชีธนาคาร แสดงชนิดของบัญชีธนาคาร (สะสมทรัพย์, กระแสรายวัน เป็นต้น) ที่ถูกกำหนดให้ใช้กับบัญชีนี้
บัญชีรายวันเงินสดบัญชีรายวันเงินสดบัญชีรายวันเงินสดบัญชีรายวันเงินสด แสดงบัญชีรายวันเงินสดที่จำเพาะ บัญชีรายวันเงินสดจะบันทึกรายการธุรกรรมสำหรับบัญชีเงินสดในธนาคาร
บัญชีเงินสดบัญชีเงินสดบัญชีเงินสดสำหรับบันทึกรายการเงินสดทดลองจ่ายบัญชีเงินสด แสดงบัญชีเงินสดที่จำเพาะหนึ่งๆ บัญชีเงินสดจะถูกใช้เพื่อบันทึกรายการธุรกรรมเงินสด
รายการเงินสดรายวันรายการเงินสดรายการเงินสดรายวันรายการเงินสดรายวัน แสดงรายการจำเพาะหนึ่งๆในบัญชีเงืนสดรายวัน
ชุดการจ่ายเงินชุดการจ่ายเงินชุดการจ่ายเงินสำหรับ EFTชุดการจ่ายเงินสำหรับ EFT
ชนิดเงินสดชนิดเงินสดแหล่งของเงินสดชนิดเงินสด แสดงแหล่งข้อมูลของรายการบัญชีรายวันเงินสด
สินทรัพย์เงินสดสินทรัพย์เงินสดบัญชีสินทรัพย์เงินสดบัญชีสินทรัพย์เงินสด แสดงถึงบัญชีที่จะถูกใช้สำหรับการบันทึกการจ่ายเงินเข้า และจ่ายออกจากบัญชีเงินสดนี้
ส่วนต่างบัญชีเงินสดส่วนต่างบัญชีเงินสดบัญชีส่วนต่างบัญชีเงินสดบัญชีส่วนต่างบัญชีเงินสด แสดงบัญชีที่จะใช้ในการบันทึกความแตกต่างใดๆซึ่งมีผลกระทบต่อบัญชีเงินสด
ค่าใช้จ่ายเงินสดค่าใช้จ่ายเงินสดบัญชีค่าใช้จ่ายเงินสดบัญชีค่าใช้จ่ายเงินสด แสดงบัญชีที่จะใช้สำหรับต่าใช้จ่ายทั่วไป, ไม่เกี่ยวกับสินค้า
รับเข้าเงินสดรับเข้าเงินสดบัญชีรับเข้าเงินสดบัญชีรับเข้าเงินสด แสดงบัญชีที่จะใช้สำหรับการรับเข้าเงินสดทั่วไป, ไม่เกี่ยวกับสินค้า
ACHACHศูนย์เคลียริ่งอัตโนมัติเลือก ACH เป็นการระบุว่า บัญชีธนาคาร นี้รับธุรกรรมผ่าน ศูนย์เคลียริ่งอัตโนมัติ หรือไม่
ด้วยมือด้วยมือกระบวนการนี้เป็นกระบวนการที่ทำด้วยมือเลือก ด้วยมือ แสดงว่ากระบวนการนี้จะถูกดำเนินการด้วยมือ
ย้อนคืนย้อนคืนรายการนี้เป็นการย้อนคืนธุรกรรมเลือก แสดงว่ารายการนี้การย้อนคืนก่อนธุรกรรม
จำนวนเงินจ่ายจำนวนเงินจ่ายจำนวนเงินที่กำลังถูกจ่ายไปแสดงจำนวนเงินสำหรับการจ่ายเงินนี้ จำนวนเงินจ่ายนั้นสามารถจ่ายเพื่อใบแจ้งหนี้ใบเดียวหรือหลายใบหรือจ่ายบางส่วนก็ได้
Payment processor classPayment processor classPayment Processor Java ClassPayment Processor class แสดง Java class ที่จะใช้ในการประมวลผลการจ่ายเงิน
วันที่ประมวลผลวันที่ประมวลผล
จำนวนเงินใบแจ้งยอดจำนวนเงินใบแจ้งยอดจำนวนเงินใบแจ้งยอดจำนวนเงินใบแจ้งยอด แสดงจำนวนเงินของหนึ่งรายการในใบแจ้งยอด
V_DateV_Date
V_NumberV_Number
V_StringV_String
วันที่ยังผลวันที่ยังผลวันที่เมื่อมีเงินใช้ได้วันที่ยังผล แสดงวันที่ซึ่งเงินจากธนาคารมีให้ใช้ได้
สร้างบรรทัดจากสร้างบรรทัดจากกระบวนการซึ่งจะสร้างบรรทัดเอกสารตามเอกสารที่มีปรากฏอยู่แล้วกระบวนการ สร้างบรรทัดจาก จะสร้างเอกสารใหม่โดยใช้ข้อมูลในเอกสารที่มีปรากฏอยู่แล้วซึ่งถูกเลือกโดยผู้ใช้
สร้างไปสร้างไปสร้างไป
รับบัตร Discoverรับบัตร Discoverรับบัตร Discoverเป็นการระบุว่า รับบัตร Discover สำหรับการจ่ายเงินไปยังบัญชีธนาคารนี้
ค่าคอมมิชชั่นค่าคอมมิชชั่นค่าคอมมิชชั่นเป็นจำนวนเปอร์เซ็นต์ค่าคอมมิชชั่น แสดง (เป็นจำนวนเปอร์เซ็นต์) ค่าคอมมิชชั่นที่จะต้องจ่าย
ต้นทุนต่อธุรกรรมต้นทุนต่อธุรกรรมต้นทุนคงที่ต่อธุรกรรมต้นทุนต่อธุรกรรม แสดงต้นทุนคงที่ที่จะถูกเรียกเก็บต่อธุรกรรม
วันถึงกำหนดวันถึงกำหนดจำนวนของวันถึงกำหนด (ลบ: due in number of days)
การประมวผล ออนไลน์การประมวผลออนไลน์การจ่ายเงินนี้สามารถจ่ายแบบออนไลน์ได้การประมวผลออนไลน์ เป็นตัวแสดงว่า การจ่ายเงินจะสามารถกระทำแบบออนไลน์ได้หรือไม่
จำนวนเงินจ่ายจ่าย
ต้องการรหัสตรวจบัตรเครดิตต้องการรหัสตรวจบัตรเครดิตต้องการรหัสตรวจบัตรเครดิต 3/4 หลักเลือก ต้องการรหัสตรวจบัตรเครดิต แสดงว่าบัญชีธนาคารนี้ต้องการรหัสตรวจสอบสำหรับธุรกรรมผ่านบัตรเครดิต
กลุ่มฟิลด์กลุ่มฟิลด์การรวมกลุ่มเชิงตรรกของฟิลด์ต่างๆกลุ่มฟิลด์ กลุ่มเชิงตรรกซึ่งฟิลด์นี้เป็นสมาชิก (ประวัติ, จำนวนเงิน, จำนวน)
ตอบสนองล่าสุดตอบสนองล่าสุดวันที่คำร้องขอนี้ได้รับขั้นตอนการปฏิบัติงานครั้งล่าสุดตอบสนองล่าสุด แสดงวันที่เมื่อครั้งล่าสุดที่คำร้องขอนั้นได้รับขั้นตอนการปฏิบัติงาน
ตอบสนองครั้งต่อไปตอบสนองครั้งต่อไปวันที่ที่คำร้องขอควรได้รับขั้นตอนการปฏิบัติงานครั้งต่อไปตอบสนองครั้งต่อไป แสดงวันที่ตามกำหนดการครั้งต่อไปที่จะทำขั้นตอนการปฏิบัติงานคำร้องขอนี้
แบบการถึงกำหนดแบบการถึงกำหนดสถานะของขั้นตอนการปฏิบัติงานครั้งต่อไปสำหรับคำร้องขอนี้แบบการถึงกำหนด แสดงว่าคำร้องขอนี้ ถึงกำหนด, เกินกำหนด หรืออยู่ในกำหนดการ
ความถี่ความถี่ความถี่ของเหตุการณ์ความถี่ จะถูกใช้ร่วมกับแบบความถี่เพื่อการกำหนดเหตุการณ์ ตัวอย่าง: ถ้าแบบความถี่เป็นสัปดาห์ และความถี่เป็น 2 - มันก็คือ ทุกๆ 2 สัปดาห์
ประเภทความถี่ประเภทความถี่ความถี่ของเหตุการณ์ประเภทความถี่ จะถูกใช้สำหรับการคำนวนวันที่ของเหตุการณ์ต่อไป
จัดสรรแล้วจัดสรรแล้วเป็นการระบุว่าการจ่ายเงินได้รับการจัดสรรแล้วหรือไม่เลือก จัดสรรแล้ว แสดงว่าการจ่ายเงินได้ถูกจัดสรรหรือจัดให้เข้ากับใบแจ้งหนี้ต่างๆแล้ว
ยกระดับยกระดับคำร้องขอนี้ถูกยกระดับแล้วเลือก ยกระดับ เป็นการระบุว่าคำร้องขอนี้ได้รับการยกระดับความสำคัญขึ้นแล้ว
HTMLHTMLText has HTML tags
หัวจดหมาย mailหัวจดหมาย mail
ข้อความ Mailข้อความ Mailข้อความที่จะใช้เป็น ข้อมูลใน Mailข้อความ Mail แสดงข้อความตัวอักษรที่จะถูกใช้สำหรับ ข้อความ Mail
ขั้นตอนการปฏิบัติงานต่อไปขั้นตอนการปฏิบัติงานต่อไปขั้นตอนการปฏิบัติงานต่อไปที่จะกระทำขั้นตอนการปฏิบัติงานต่อไป แสดงขั้นตอนการปฏิบัติงานต่อไปที่จะกระทำกับคำร้องขอนี้
ความเร่งด่วนความเร่งด่วนเป็นการระบุว่าคำร้องขอนี้มีความเร่งด่วน สูง,กลาง หรือต่ำความเร่งด่วน แสดงความสำคัญของคำร้องขอนี้
แผ่นแบบ Mailแผ่นแบบ Mailแผ่นแบบข้อความสำหรับการส่ง Mailแผ่นแบบ Mail แสดงแผ่นแบบ Mailสำหรับข้อความตอบกลับ
คำร้องขอคำร้องขอคำร้องขอจากบริษัทคู่ค้าหรือศักยภาพลูกค้าคำร้องขอ แสดงคำร้องขอจำเพาะหนึ่งจากบริษัทคู่ค้าหรือศักยภาพลูกค้า
ร้องขอขั้นตอนการปฏิบัติงานร้องขอขั้นตอนการปฏิบัติงานมีการร้องขอขั้นตอนการปฏิบัติงานร้องขอขั้นตอนการปฏิบัติงาน แสดงว่าบริษัทบัตรเครดิตได้ร้องขอขั้นตอนการปฏิบัติงานเพิ่มเติมหรือไม่
ตัวประมวลผลคำร้องขอตัวประมวลผลคำร้องขอตัวประมวลผลสำหรับคำร้องขอตัวประมวลผลสำหรับคำร้องขอ
จำนวนเงินคำร้องขอจำนวนเงินคำร้องขอจำนวนเงินที่มากับคำร้องขอนี้จำนวนเงินคำร้องขอ แสดงจำนวนเงินใดๆที่มากับคำร้องขอนี้ ดังตัวอย่าง, จำนวนเงินประกันสินค้า หรือจำนวนเงินคืน
โดยสรุปโดยสรุปเนื้อหาโดยสรุปของคำร้องขอนี้โดยสรุป อนุญาตให้ใส่ข้อมูลสรุปของคำร้องขอนี้เป็นอักษรได้อย่างอิสระ
ผู้บังคับบัญชาผู้บังคับบัญชาผู้บังคับบัญชาสำหรับผู้ใช้นี้ - ใช้สำหรับการขยายผลผู้บังคับบัญชา เป็นการระบุผู้ซึ่งจะถูกใช้สำหรับการส่งต่อและขยายผลสำหรับผู้ใช้นี้
หมายเลขการจัดสรรหมายเลขการจัดสรรหมายเลขการจัดสรรหมายเลขการจัดสรร แสดงใบแจ้งหนี้หลายๆใบ ซึ่งถูกจัดสรรเข้าเป็นหนึ่งชุด
ตัวคูณตัวคูณตัวคูณแบบ (เครดิต = -1)
จำนวนเงินค้างค้างจำนวนเงินรายการค้าง
หมายเหตุหมายเหตุ
% กำไร% กำไรกำไรสำหรับสินค้าหนึ่งๆ เป็นจำนวนเปอร์เซนต์% กำไร แสดงกำไรสำหรับสินค้านี้เป็นจำนวนเปอร์เซนต์ของราคาขั้นต่ำและราคาขาย
ลอจิกปริยาย 2ลอจิกปริยาย 2ลำดับชั้นค่าปริยาย แยกกันโดย ;ค่าปริยายถูกประเมินค่าในลำดับของนิยาม, ค่าที่ไม่เป็น null แรกสุดจะกลายเป็นค่าปริยายของคอลัมน์ ค่าต่างๆจะถูกแยกกันโดย , (comma) หรือ ; (semicolon) a) ตัวหนังสือ:. 'Text' หรือ 123 b) ตัวแปร - ในรูปแบบ @Variable@ - Login เช่น. #Date, #AD_Org_ID, #AD_Client_ID - โครงสร้างบัญชี: เช่น $C_AcctSchema_ID, $C_Calendar_ID - ค่าปริยายทั่วไป: เช่น รูปแบบวันที่ - ค่าของหน้าจอ (Picks, CheckBoxes, RadioButtons, และ DateDoc/DateAcct ทั้งหมด) c) รหัส SQL พร้อม tag: @SQL=SELECT something AS DefaultValue FROM ... ประโยค SQL ก็สามารถจะมีตัวแปรได้ ไม่สามารถมีค่าอื่นๆได้นอกจากประโยค SQL ค่าปริยายจะถูกประเมินค่าเท่านั้น, ถ้าไม่มีค่าตามกำหนดของผู้ใช้ (user preference) ถูถกำหนดไว้ นิยามโดยปริยายจะถูกละทิ้งสำหรับคอลัมน์ข้อมูลที่เป็น ค่าหลัก, หลัก (Parent), เครื่องลูกข่าย (Client) และ ปุ่ม
SQL Group FunctionSQL Group FunctionThis function will generate a Group By ClauseThe SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.
การเลือกจ่ายเงินการเลือกจ่ายเงินการเลือกจ่ายเงินการเลือกจ่ายเงิน แสดงการจ่ายเงินจำเพาะหนึ่งๆ
บรรทัดการเลือกจ่ายเงินบรรทัดการเลือกจ่ายเงินบรรทัดการเลือกจ่ายเงินบรรทัดการเลือกจ่ายเงิน เป็นตัวบ่งชี้จำเพาะของบรรทัดการจ่ายเงินหนึ่งๆ
วันที่จ่ายเงินวันที่จ่ายเงินวันที่ทำการจ่ายเงินวันที่จ่ายเงิน แสดงวันที่ที่ทำการจ่ายเงิน
จำนวนเงินรวมจำนวนเงินรวมจำนวนเงินรวมจำนวนเงินรวม แสดงจำนวนเงินรวมของเอกสาร
คอลัมน์มุมมองรายงานคอลัมน์มุมมองรายงาน
คอลัมน์ฟังก์ชั่นคอลัมน์ฟังก์ชั่นเขียนทับคอลัมน์ด้วยฟังก์ชั่นคอลัมน์ฟังก์ชั่น แสดงว่าคอลัมน์จะถูกเขียนทับด้วยฟังก์ชั่น
จำนวนเงินจริงจำนวนเงินจริงจำนวนเงินจริงจำนวนเงินจริง แสดงจำนวนเงินที่ตกลงกันสำหรับเอกสารหนึ่ง
จำนวนจริงจำนวนจริงจำนวนจริงจำนวนจริง แสดงจำนวนตามที่อ้างอิงโดยเอกสาร
จำนวนเงินตัวคูณจำนวนเงินตัวคูณจำนวนเงินตัวคูณ สำหรับการคำนวนค่าคอมมิชชั่นจำนวนเงินตัวคูณ แสดงจำนวนเงินที่จะคูณจำนวนเงินรวมที่สร้างขึ้นโดยการคิดค่าคอมมิชชั่นครั้งนี้
จำนวนเงินลบจำนวนเงินลบจำนวนเงินลบสำหรับการคำนวนค่าคอมมิชชั่นจำนวนเงินลบ แสดงจำนวนเงินที่จะลบจากจำนวนเงินรวมก่อนการคูณ
ค่าคอมมิชชั่นค่าคอมมิชชั่นค่าคอมมิชชั่นกฏเกณฑ์ค่าคอมมิชชั่น ของตัวแทนบริษัทภายในหรือภายนอก, ผู้แทนฝ่ายขายหรือผู้จำหน่ายสินค้า
จำนวนเงินค่าคอมมิชชั่นจำนวนเงินค่าคอมมิชชั่นจำนวนเงินค่าคอมมิชชั่นที่ถูกสร้างขึ้นจำนวนเงินค่าคอมมิชชั่น แสดงจำนวนเงินผลลัพธ์จากการคิดค่าคอมมิชชั่น
รายการค่าคอมมิชชั่นรายการค่าคอมมิชชั่นรายการค่าคอมมิชชั่นรายการค่าคอมมิชชั่น คือตัวอย่างจำเพาะของการคิดค่าคอมมิชชั่น ถ้าการคิดค่าคอมมิชชั่นเป็นแบบสรุปแล้วจะมีเพียงการนำเสนอยอดรวมขิงทั้งเอกสารในบรรทัดเดียว ถ้าการคคิดค่าคอมมิชชั่นเป็นแบบรายละเอียดแล้วจะแสดงค่าคอมมิชชั่นของแต่ละเอกสารที่รวมอยู่ในการคิดค่าคอมมิชชั่นนั้น
วัฏจักรโครงการวัฏจักรโครงการตัวบ่งชี้สำหรับวัฏจักรการรายงานโครงการนี้แสดง วัฏจักรโครงการ ซึ่งสามารถประกอบด้วยหนึ่งหรือหลายๆขั้นตอนวัฏจักรและเฟสวัฏจักร
ขั้นตอนวัฏจักรขั้นตอนวัฏจักรขั้นตอนสำหรับวัฏจักรนี้แสดงขั้นตอนหนึ่งหรือหลายขั้นตอนภายในวัฏจักรโครงการหนึ่ง ขั้นตอนวัฏจักรหนึ่งมีหลายๆเฟส
รายการโครงการรายการโครงการงาน หรือ ขั้นตอน ในโครงการหนึ่งรายการโครงการ เป็นการระบุบรรทัดที่จำเพาะหนึ่งๆในโครงการ
จำนวนเงินค่าคอมมิชชั่นจำนวนเงินค่าคอมมิชชั่นจำนวนเงินค่าคอมมิชชั่นจำนวนเงินค่าคอมมิชชั่น คือยอดรวมค่าคอมมิชชั่นที่คำนวนได้ มันจะเป็นไปตามพารามิเตอร์ที่กำหนดให้สำหรับการคิดค่าคอมมิชชั่นครั้งนี้
จำนวนเงินที่แปลงแล้วเงินที่แปลงจำนวนเงินที่แปลงแล้วจำนวนเงินที่แปลงแล้ว คือผลลัพธ์ของการคูณจำนวนเงินต้นทางด้วยอัคราแลกเปลี่ยนสำหรับสกุลเงินเป้าหมาย
วันที่สัญญาวันที่สัญญาวันที่ยังผล (ตามแผน) ของเอกสารนี้วันที่สัญญา จะถูกใช้เพื่อกำหนดวันที่ที่เอกสารจะมีผล โดยปกติวันที่นี้จะเป็นวันที่ของสัญญา วันที่สัญญาจะถูกใช้ในรายงานและพารามิเตอร์ของรายงาน
วันที่เสร็จสิ้นวันที่เสร็จสิ้นวันที่ เสร็จสิ้น หรือ สมบูรณ์ (ตามแผน)วันที่เสร็จสิ้น จะถูกใช้เพื่อแสดงวันที่ที่มุ่งหวังว่าจะสมบูรณ์หรือสมบูรณ์แล้ว
ฐานการคำนวนฐานการคำนวนฐานสำหรับการคำนวนค่าคอมมิชชั่นฐานการคำนวน แสดงฐานที่จะถูกใช้สำหรับการคำนวนค่าคอมมิชชั่น
ข้อมูลถึงข้อมูลถึง
ค่าบวกเท่านั้นค่าบวกเท่านั้นไม่สร้างคอมมิชชั่นที่เป็นลบเลือก ค่าบวกเท่านั้น แสดงว่าถ้าผลลัพท์ของการลบเป็นเครื่องหมายลบ, มันจะถูกละทิ้ง ซึ่งหมายความว่าจะไม่สามารถสร้างค่าคอมมิชชั่นที่เป็นลบได้
จำนวนเงินตามแผนจำนวนเงินตามแผนจำนวนเงินตามแผนสำหรับโครงการนี้จำนวนเงินตามแผน เป็นการระบุจำนวนเงินที่จะเกี่ยวข้องสำหรับโครงการนี้ หรือบรรทัดของโครงการนี้
% กำไรตามแผน% กำไรตามแผนกำไรตามแผนของโครงการเป็นจำนวนเปอร์เซนต์% กำไรตามแผน แสดงกำไรที่มุ่งหวังสำหรับโครงการหรือรายการในโครงการนี้เป็นจำนวนเปอร์เซ็นต์
กำไรตามแผนกำไรตามแผนจำนวนเงินกำไรตามแผนของโครงการจำนวนเงินกำไรตามแผน แสดงกำไรที่มุ่งหวังสำหรับโครงการหรือรายการนี้ของโครงการ
ราคาตามแผนราคาตามแผนราคาตามแผนสำหรับรายการโครงการนี้ราคาตามแผน แสดงราคาคาดหมายสำหรับรายการโครงการนี้
จำนวนตามแผนจำนวนตามแผนจำนวนตามแผนสำหรับโครงการนี้จำนวนตามแผน แสดงจำนวนที่เกี่ยวข้องสำหรับโครงการนี้หรือรายการในโครงการนี้
ตัวคูณจำนวนตัวคูณจำนวนค่าที่จะคูณกับจำนวน สำหรับการคำนวนค่าคอมมิชชั่นฟิลด์ ตัวคูณจำนวน แสดงจำนวนที่จะคูณกับจำนวนสะสมสำหรับการคำนวนค่าคอมมิชชั่นครั้งนี้
จำนวนลบจำนวนลบจำนวนที่จะลบเมื่อคำนวนค่าคอมมิชชั่นจำนวนลบ แสดงจำนวนที่จะถูกลบก่อนการคูณ
น้ำหนักสัมพัทธ์น้ำหนักสัมพัทธ์น้ำหนักสัมพัทธ์ของขั้นนี้ (0 = ละทิ้ง)น้ำหนักสัมพัทธ์ อนุญาตให้ปรับรายงานตามความน่าจะเป็น ดังตัวอย่าง, ถ้าคุณมีโอกาสจะปิดสัญญาได้ 1:10 เมื่ออยู่ในขั้นเป็นเป้าหมายลูกค้า และมีโอกาสเป็น 1:2 ถ้าอยู่ในขั้นการทำสัญญา, คุณก็อาจจะให้น้ำหนักเป็น 0.1 และ 0.5 ในขั้นที่กล่าวมาแล้วนั้นตามลำดับ ในรายงานวัฏจักร, คุณก็จะเห็นได้ว่า, ขั้นไหนมีน้ำหนักน้อยหรือมากกว่า เมื่อเปรียบเทียบกับขั้นอื่นๆ นี่เป็นอีกวิธีหนึ่งสำหรับการจัดสรรหรือการวัดความสมบูรณ์ของโครงการของคุณ
การคิดค่าคอมมิชชั่นการคิดค่าคอมมิชชั่นการคิดหรือประมวลผล ค่าคอมมิชชั่นการคิดค่าคอมมิชชั่น เป็นระบบเฉพาะซึ่งกำหนดตัวบ่งชี้ การคำนวนค่าคอมมิชชั่นที่จำเพาะหนึ่งๆ เมื่อทำการประมวลผลค่าคอมมิชชั่นบนหน้าจอค่าคอมมิชชั่น, รหัสคำนวนค่าคอมมิชชั่นจะแสดงผลขึ้น
คิดค่าคอมมิชชั่นเฉพาะใบสั่งที่กำหนดใบสั่งค่าคอมมิชชั่นคิดค่าคอมมิชชั่นเฉพาะใบสั่งสินค้าหรือใบแจ้งหนี้, ซึ่งมีข้อมูลพนักงานขายข้อมูลพนักงานขายจะถูกใส่ไว้ในใบสั่งสินค้าและใบแจ้งหนี้ ถ้าเลือก, เฉพาะใบสั่งสินค้าหรือใบแจ้งหนี้ สำหรับพนักงานขายนี้เท่านั้นที่จะถูกรวมในการคำนวนค่าคอมมิชชั่น
แสดงรายละเอียดแสดงรายละเอียดแสดงรายละเอียดเอกสารเลือก แสดงรายละเอียด เป็นการระบุว่าจะแสดงรายละเอียดในแต่ละบรรทัดของเอกสาร หรือไม่
รายละเอียดค่าคอมมิชชั่นรายละเอียดค่าคอมมิชชั่นข้อมูลสนับสนุนสำหรับจำนวนเงินค่าคอมมิชชั่นรายละเอียดค่าคอมมิชชั่น ให้ข้อมูลสนับสนุนการคิดค่าคอมมิชชั่น แต่ละรายการในเอกสารที่เป็นส่วนของการคิดค่าคอมมิชชั่นจะถูกแสดงไว้ที่นี่
เงื่อนไขการชำระเงินใน POเงื่อนไขการชำระเงินใน POกฏเกณฑ์การจ่ายเงินสำหรับใบสั่งซื้อเงื่อนไขการชำระเงินใน PO แสดงระยะเวลาการจ่ายเงินซึ่งจะถูกใช้เมื่อใบสั่งซื้อกลายเป็นใบแจ้งหนี้
บันทึกบันทึกข้อมูลเพิ่มเติมเกี่ยวกับความสำเร็จหนึ่งบันทึก ช่วยคุณให้นิยามข้อมูลเพิ่มเติมเกี่ยวกับความสำเร็จหนึ่งได้
คอลัมน์บริษัทคู่ค้าคอลัมน์บริษัทคู่ค้าชื่อเต็มของคอลัมน์บริษัทคู่ค้าหลัก (C_BPartner_ID)คอลัมน์บริษัทคู่ค้า แสดงบริษัทคู่ค้าที่จะใช้เมื่อคำนวนการวัดนี้
Class การคำนวนClass การคำนวนClass ของภาษา Java สำหรับการคำนวน, implementing Interface MeasureClass การคำนวน แสดง Class ของภาษา Java ซึ่งถูกใช้สำหรับการคำนวนการวัด
คอลัมน์วันที่คอลัมน์วันที่คอลัมน์วันที่เต็มรูปแบบคอลัมน์วันที่ แสดงวันที่ที่จะถูกใช้เมื่อกำลังคำนวนการวัดนี้
ตั้งแต่วันที่ตั้งแต่วันที่วันที่เริ่มต้นสำหรับช่วงเวลาหนึ่งตั้งแต่วันที่ แสดงวันที่เริ่มต้นของช่วงเวลาหนึ่ง
ถึงวันที่ถึงวันที่วันที่สิ้นสุดของช่วงเวลาหนึ่งๆถึงวันที่ แสดงวันที่สุดท้ายของช่วงเวลาหนึ่ง (รวมวันที่นี้)
เป้าหมายผลงานเป้าหมายผลงานเป้าหมายความสำเร็จจาก 0..1เป้าหมายผลงาน เป็นการระบุ เป้าหมายความสำเร็จจาก 0..1
สำเร็จแล้วสำเร็จแล้วสำเร็จตามเป้าหมายแล้วเลือก สำเร็จแล้ว แสดงว่าสำเร็จตามเป้าหมายแล้วหรือไม่
Java Color ClassJava Color ClassFull qualified Java Class inheriting from java.awt.ColorThe Java Color Class indicates the color class to use for this performance level.
ค่าจริงด้วยมือค่าจริงด้วยมือใส่ข้อมูลค่าจริงด้วยมือค่าจริงด้วยมือ แสดง ค่าการวัดจริงที่ถูกใส่เข้ามาด้วยมือ
บันทึกบันทึกบันทึกสำหรับการใส่ข้อมูลด้วยมือบันทึก อนุญาตให้ใส่ข้อมูลเพิ่มเติมเกี่ยวกับการใส่ข้อมูลด้วยมือ
ค่าวัดจริงค่าวัดจริงค่าที่วัดได้จริงค่าวัดจริง แสดงค่าที่วัดได้จริง ค่าที่วัดได้จะถูกใช้ในการกำหนดว่าผลงานถึงเป้าหมายแล้วหรือยัง
ผลวัดเป้าหมายผลวัดเป้าหมายค่าเป้าหมายสำหรับผลการวัดผลวัดเป้าหมาย แสดงเป้าหมาย หรือ จุดประสงค์สำหรับผลการวัดนี้ มันถูกใช้ในการเปรียบเทียบกับผลการวัดจริง
วิธีวัดวิธีวัดกำหนดวิธีที่จะวัดผลงานจริงวิธีวัด เป็นการระบุวิธีที่การวัดจริงๆถูกกำหนด ตัวอย่าง, การวัดหนึ่งอาจทำด้วยมือ ในขณะที่อีกการวัดหนึ่งจะเป็นการคำนวน
คอลัมน์หน่วยงาน/สาขาคอลัมน์หน่วยงาน/สาขาคอลัมน์หน่วยงาน/สาขาเขียนด้วยชื่อเต็ม (AD_Org_ID)คอลัมน์หน่วยงาน/สาขา แสดงหน่วยงาน/สาขาที่จะถูกใช้ในการคำนวนการวัดนี้
ความสำเร็จความสำเร็จความสำเร็จในผลงานความสำเร็จ แสดงงานจำเพาะหนึ่งที่เป็นส่วนของเป้าหมายผลงานโดยรวม
สีสีสีสำหรับการวิเคราะห์ผลงานสี แสดงสีที่จะใช้เพื่อแสดงระดับผลงานต่างๆ
เป้าหมายเป้าหมายเป้าหมายผลงานเป้าหมายผลงาน แสดงสิ่งที่จะใช้เป็นตัววัดเปรียบเทียบกับผลงานของผู้ใช้นี้
เป้าหมายส่วนบุคคลเป้าหมายส่วนบุคคลลำดับชั้นเป้าหมาย เห็นได้เฉพาะกับผู้ใช้เท่านั้นเป้าหมายส่วนบุคคล แสดงเป้าหมายที่ผู้ใช้จะตั้งเพื่อตนเอง
วัดวัดการวัดผลงานที่แน่นอนวัด แสดงตัวชี้วัดที่แน่นอน, วัดได้สำหรับผลงาน. ตัวอย่างเช่น, ยอดขาย, เป้าหมายลูกค้าที่ได้ติดต่อไปแล้ว
การคำนวนวัดผลการคำนวนวัดผลวิธีการคำนวนสำหรับการวัดผลงานการคำนวนวัดผล แสดงวิธีของการวัดผลงาน
คอลัมน์สินค้าคอลัมน์สินค้าคอลัมน์สินค้าเขียนด้วยชื่อเต็ม (M_Product_ID)คอลัมน์สินค้า แสดงสินค้าที่จะถูกใช้ในขณะคำนวนการวัดนี้
Select ClauseSelect ClauseSQL SELECT clauseThe Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation.
เปอร์เซนต์สูงสุดเปอร์เซนต์สูงสุดค่าไม่เกินสำหรับสีนี้; ถ้าค่านี้เป็นค่าสูงที่สุด, มันจะถูกใช้สำหรับค่าที่สูงกว่าด้วยThe Up to Percent เป็นการระบุจำนวนเปอร์เซนต์สูงสุดที่จะใช้สีนี้ ถ้าจำนวนเปอร์เซนต์นี้เป็นค่าสูงสุดมันจะถูกใช้สำหรับค่าที่สูงกว่าจำนวนเปอร์เซนต์นี้ด้วย
คอลัมน์รายงานคอลัมน์รายงานคอลัมน์ในรายงาน
แบบจำนวนเงินแบบจำนวนเงินแบบของจำนวนเงินที่จะรายงานคุณสามารถเลือกระหว่าง จำนวนเงินทั้งหมด และจำนวนเงินรอบบัญชี พร้อมยอดคงเหลือหรือมีเพียง จำนวนเงิน เดบิต/เครดิต เท่านั้น
แผนการรับรู้รายได้แผนการรับรู้รายได้แผนสำหรับการรับรู้ หรือการบันทึกรายได้แผนการรับรู้รายได้ เป็นการระบุแผนการรับรู้รายได้ที่จำเพาะเจาะจงหนึ่งๆ
ทำการรับรู้รายได้ทำการรับรู้รายได้ทำหรือประมวลผล การรับรู้รายได้ทำการรับรู้รายได้ เป็นการระบุตัวอย่างจำเพาะของการประมวลผลการรับรู้รายได้
การคำนวนการคำนวน
แบบคอลัมน์แบบคอลัมน์
ชนิดสกุลเงินชนิดสกุลเงิน
การแปลงเฉพาะงานการแปลงเฉพาะงานทำการแลกเปลี่ยนสำหรับทุกจำนวนเงินไปเป็นสกุลที่กำหนดถ้าเลือกสกุลเงินหนึ่ง, สกุลเงินนี้เท่านั้นที่จะถูกรายงานออกมาได้ ถ้าเลือก การแปลงเฉพาะงาน, สกุลเงินทั้งหมดจะถูกเปลี่ยนไปเป็นสกุลเงินที่กำหนด
แบบบรรทัดแบบบรรทัด
Operand 1Operand 1First operand for calculation
Operand 2Operand 2Second operand for calculation
รายงานการเงินรายงานการเงินรายงานการเงิน
ชุดคอลัมน์รายงานชุดคอลัมน์รายงานชุดรวมของคอลัมน์สำหรับรายงานชุดคอลัมน์รายงาน กำหนดคอลัมน์ที่จะใช้ในรายงาน
บรรทัดรายงานบรรทัดรายงาน
ชุดบรรทัดรายงานชุดบรรทัดรายงาน
แหล่งข้อมูลรายงานแหล่งข้อมูลรายงานข้อกำหนดของสิ่งที่จะแสดงในบรรทัดของรายงาน
จำนวนเงินรับรู้จำนวนเงินรับรู้
รอบบัญชีสัมพัทธ์รอบบัญชีสัมพัทธ์รอบบัญชีสัมพัทธ์ (0 คือ รอบบัญชีปัจจุบัน)
ตัวนับบนเว็บตัวนับบนเว็บจำนวนนับผู้เข้าชมเว็บรายละเอียดตัวนับบนเว็บ
แก้ไขภาษีสำหรับ ส่วนลด/ค่าธรรมเนียมแก้ไขภาษีสำหรับ ส่วนลด/ค่าธรรมเนียมแก้ไขภาษีสำหรับ การจ่ายส่วนลด และค่าธรรมเนียมส่วนลดการจ่ายเงินอาจจะต้องมีการแก้ไขภาษี อันนี้โดยพื้นฐานจะใช้กับระบบภาษีมูลค่าเพิ่ม (VAT) ถ้าใบแจ้งหนี้เดิมมีภาษีอยู่ด้วย, การให้ส่วนลด, การตัดบัญชี, เป็นต้น จะต้องถูกแก้ไขภาษีด้วย The calculation of the tax is prorated based on the invoice.
ลงบัญชีส่วนลดการค้าส่วนลดการค้าสร้างการลงบัญชีสำหรับส่วนลดการค้าถ้าใบแจ้งหนี้มีพื้นฐานอยู่บนรายการพร้อมกับราคาขายปลีก, จำนวนเงินตามราคาขายปลีกและส่วนลดจะถูกบันทึกลงบัญชีแทนที่จะเป็นจำนวนเงินสุทธิ
+ตัวอย่าง: จำนวน 10 - ราคาขายปลีก: 20 - ราคาขายจริง: 17
+ถ้าเลือกเลือกนี้ รายการแจ้งหนี้ขาย 200 จะถูกบันทึกลงบัญชีรายได้สินค้า และ บันทึก 30 ลงบัญชีส่วนลดที่ให้ - แทนที่จะบันทึก 170 ลงบัญชีรายได้สินค้า
+ลักษณะเดียวกันนี้ก็ใช้ได้กับใบแจ้งหนี้จากผู้จำหน่ายด้วย
ความแปรปรวนราคาแจ้งหนี้ความแปรปรวนราคาแจ้งหนี้ความแตกต่างระหว่างต้นทุนและราคาแจ้งหนี้ (IPV)ความแปรปรวนราคาแจ้งหนี้ จะถูกใช้ในการสะท้อนความแตกต่างระหว่างต้นทุนปัจจุบันและราตาแจ้งหนี้
อนุมัติส่วนลดการค้าอนุมัติส่วนลดการค้าบัญชีอนุมัติส่วนลดการค้าบัญชีอนุมัติส่วนลดการค้า แสดงบัญชีสำหรับการอนุมัติส่วนลดการค้าในใบแจ้งหนี้จากการขาย
รับส่วนลดการค้ารับส่วนลดการค้าบัญชีรับส่วนลดการค้าบัญชีรับส่วนลดการค้า เป็นการระบุบัญชีสำหรับรับส่วนลดการค้าจากใบแจ้งหนี้ของผู้จำหน่าย
การปรับสินค้าคงคลังการปรับสินค้าคงคลังบัญชีสำหรับการปรับมูลค่าสินค้าคงคลังสำหรับการคิดต้นทุนจริงในระบบการคิดต้นทุนจริง, บัญชีนี้จะถูกใช้เพื่อลงบัญชีการปรับมูลค่าสินค้าคงคลัง คุณควรจะตั้งค่ามันเป็นบัญชีสินทรัพย์สินค้าคงคลังมาตรฐาน
มุมมองมุมมองอันนี้เป็นมุมมองอันนี้เป็นมุมมองมากกว่าจะเป็นตาราง มุมมองมักจะถือว่าเป็นแบบอ่านอย่างเดียว
ฟอร์มพิมพ์ฟอร์มพิมพ์ฟอร์ม
เอกสารบัญชีธนาคารเอกสารบัญชีธนาคารเช็ค, รายการโอน, เป็นต้นเอกสารธนาคาร, คุณสร้างขึ้น,หรือติดตาม
รายรับรายรับรายการนี้เป็นธุรกรรมการขาย (รายรับ)
ความแตกต่างความแตกต่างจำนวนเงินแตกต่าง
สีระบบสีสีสำหรับพื้นหลังหรือตัวชี้
เดสก์ทอปเดสก์ทอปชุดรวมของโต๊ะทำงาน
Desktop WorkbenchDesktop Workbench
ภาพภาพภาพของระบบหรือ icon
ฟิลด์ผู้ใช้กำหนดฟิลด์ผู้ใช้
แท็บผู้ใช้กำหนดแท็บผู้ใช้
หน้าจอผู้ใช้กำหนดหน้าจอผู้ใช้
โต๊ะงานโต๊ะงานชุดรวมของหน้าจอ, รายงาน
หน้าจอโต๊ะงานหน้าจอโต๊ะงาน
ค่า Alphaค่า Alphaค่า สี Alpha 0-255
ค่า Alpha ที่2ค่า Alpha ที่2ค่า Alpha สำหรับสีที่2
น้ำเงินน้ำเงินสีที่มีค่า RGB เป็น น้ำเงิน
น้ำเงินที่2น้ำเงินที่2ค่าสีน้ำเงิน สำหรับสีที่ 2
แบบสีแบบสีการนำเสนอสีสำหรับสีนี้
เขียวเขียวค่า RGB สีเขียว
เขียวที่2เขียวที่2ค่าสีเขียว สำหรับสีที่ 2
คอลัมน์การเลือกการเลือกคอลัมน์นี้จะถูกใช้ในการค้นหาแถวต่างๆในหน้าจอหรือไม่ถ้าถูกเลือก, คอลัมน์จะถูกกำหนดอยู่ในแท็บหน้าจอค้นหาแรกสุดและในส่วนการเลือกของหน้าจอ
ระยะระหว่างเส้นระยะระหว่างเส้นระยะห่างระหว่างเส้น
บรรทัดกว้างบรรทัดกว้างความกว้างของบรรทัด
รายละเอียดใบสั่งซื้อรายละเอียดใบสั่งซื้อรายละเอียดในหน้าจอใบสั่งซื้อ
ช่วยเหลือ POช่วยเหลือ POช่วยเหลือ สำหรับหน้าจอ PO
ชื่อ POชื่อ POชื่อบนหน้าจอ PO
ชื่อพิมพ์ POพิมพ์ POชื่อพิมพ์ บน หน้าจอ/รายงาน PO
ลอจิกอ่านอย่างเดียวลอจิกอ่านอย่างเดียวลอจิกที่จะกำหนดว่า ฟิลด์เป็นชนิดอ่านอย่างเดียว (จะใช้เมื่อฟิลด์เป็นแบบอ่าน-เขียน)format := {expression} [{logic} {expression}]<br>
+expression := @{context}@{operand}{value} or @{context}@{operand}{value}<br>
+logic := {|}|{&}<br>
+context := any global or window context <br>
+value := strings or numbers<br>
+logic operators := AND or OR with the previous result from left to right <br>
+operand := eq{=}, gt{>}, le{<}, not{~^!} <br>
+Examples: <br>
+@AD_Table_ID@=14 | @Language@!GERGER <br>
+@PriceLimit@>10 | @PriceList@>@PriceActual@<br>
+@Name@>J<br>
+Strings may be in single quotes (optional)
แดงแดงค่า RGB สีแดง
แดงที่2แดงที่2ค่าสีแดง สำหรับสีที่ 2
SimulationSimulationPerforming the function is only simulated
ลบข้อมูล เก่า/ที่มีอยู่แล้วลบข้อมูล เก่า/ที่มีอยู่แล้วถ้าไม่เช่นนั้นจะเพิ่มข้อมูลเข้าไป
พิมพ์รายละเอียดธุรกรรมพิมพ์รายละเอียดธุรกรรม
ตัดบัญชีไม่เกินต่อใบแจ้งหนี้ตัดบัญชีไม่เกินต่อใบแจ้งหนี้จำนวนเงินแจ้งหนี้ไม่เกินที่จะตัดบัญชีในหน่วยเงินตามใบแจ้งหนี้
ต้องมีสินค้าพอในสต๊อคต้องมีสินค้าพอในสต๊อคถ้ามีจำนวนสินค้าในสต๊อคไม่พอ, จะไม่ผลิตสินค้าตาม BOM
ส่วนลดเท่านั้นส่วนลดเท่านั้นรวมเฉพาะใบแจ้งหนี้ที่เราได้รับส่วนลดการจ่ายเงินเท่านั้น
ถึงกำหนดเท่านั้นถึงกำหนดเท่านั้นเลือกใบแจ้งหนี้ที่ถึงกำหนดเท่านั้น
ค่าหลักสินค้าค่าหลักสินค้าค่าหลักของสินค้า
จำนวนสินค้าคงคลังจำนวนสินค้าคงคลัง
แสดงจำนวนเงินจริงแสดงจำนวนเงินจริง
แสดงจำนวนเงินตามสัญญาแสดงจำนวนเงินตามสัญญา
แสดงจำนวนเงินตามแผนแสดงจำนวนเงินตามแผน
แสดงจำนวนเงินกำไรตามแผนแสดงจำนวนเงินกำไรตามแผน
แสดงจำนวนตามแผนแสดงจำนวนตามแผน
ชนิด Entityชนิด EntityEntity ชนิด Dictionary ; กำหนดความเป็นเจ้าของและการซิงโครไนซ์Entity ชนิด "Dictionary", "Adempiere" และ "Application" อาจจะถูกปรับปรุงโดยอัตโนมัติและการปรับแต่งถูกลบ หรือถูกเขียนทับ
+
+สำหรับการปรับแต่ง, ลอก entity และเลือก "ผู้ใช้"!
นำเข้าฟิลด์นำเข้าฟิลด์สร้างฟิลด์จากคอลัมน์ในตาราง
นำเข้าตารางนำเข้าตารางนำเข้าคอลัมน์ในตารางจากฐานข้อมูล
Synchronize ฐานข้อมูลSync ฐานข้อมูลเปลี่ยนนิยามตารางฐานข้อมูลในขณะเปลี่ยนนิยาม dictionaryเมื่อถูกเลือก, นิยามคอลัมน์ฐานข้อมูลจะถูกปรับปรุงตามข้อมูลของคุณในนิยามคอลัมน์ของ Application Dictionary
การเลือกจ่ายเงินการเลือกจ่ายเงินบัญชีเคลียริ่งการเลือกจ่ายเงินเจ้าหนี้
เงินสดยังไม่จัดสรรเงินสดยังไม่จัดสรรบัญชีเคลียริ่งเงินสดยังไม่จัดสรรเงินสดรับที่ยังไม่ได้จัดสรรเข้ากับใบแจ้งหนี้
บัญชีโอนเงินสดบัญชีโอนเงินสดบัญชีเคลียริ่งโอนเงินสดบัญชีสำหรับใบแจ้งหนี้ที่ถูกชำระแล้วโดยเงินสด
จับคู่ใบแจ้งหนี้จับคู่ใบแจ้งหนี้จับคู่ การส่งสินค้า/การรับสินค้า กับใบแจ้งหนี้
จับคู่ใบสั่งซื้อจับคู่ใบสั่งซื้อจับคู่ใบสั่งซื้อ กับ การจัดส่ง/การรับสินค้า
ลบข้อมูลบัญชีที่มีอยู่แล้วลบข้อมูลบัญชีที่มีอยู่แล้วข้อมูลบัญชีที่เลือกจะถูกลบ! อันตราย !!!
คำหลักคำหลักคำหลักไม่สนใจอักษรใหญ่หรือเล็กคำหลักไม่สนใจอักษรใหญ่หรือเล็ก สำหรับการเปรียบเทียบ ถ้ามีสองคำ, ทั้งสองคำนั้นต้องปรากฏอยู่
วันเตือนหลังเกินกำหนดวันเตือนเกินกำหนดส่ง email เตือนหลังจากจำนวนวันหลังเกินกำหนด (0=ไม่มีการเตือน)ส่ง email เตือนหลังจากรายการนั้นเกินกำหนด ถ้าเป็น 0, จะไม่มีการเตือนถูกส่งออกไป
วันยกระดับหลังเกินกำหนดวันยกระดับเกินกำหนดการยกระดับให้สูงขึ้นหลังจากจำนวนวันเกินกำหนดรายการนี้จะถูกยกระดับและมอบหมายให้ ผู้บังคับบัญชา หลังจากจำนวนวันเกินกำหนด
กำหนดเส้นทางคำร้องขอกำหนดเส้นทางคำร้องขอกำหนดเส้นทางคำร้องขอโดยอัตโนมัติ
EMail คำร้องขอEMail คำร้องขอEMail address ที่จะส่ง mails อัตโนมัติไป หรือรับ mails สำหรับการประมวลผลโดยอัตโนมัติ (ใช้ชื่อเต็ม)EMail สำหรับคำร้องขอ, การเตือน และการยกระดับ จะถูกส่งจาก email address นี้และส่งข้อมูลถ้าผู้แทนขายไม่มีบัญชี email ของตนเอง address นี้ต้องใช้ชื่อเต็ม (เช่น joe.smith@company.com) และต้องเป็น address ที่ถูกต้อง
แฟ้มคำร้องแฟ้มคำร้องEMail folder to process incoming emails; if empty INBOX is usedEmail folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.
ผู้ใช้คำร้องขอผู้ใช้คำร้องขอชื่อผู้ใช้ (ID) ของเจ้าของ emailชื่อผู้ใช้ email สำหรับคำร้องขอ, การเตือนและการยกระดับจะถูกส่งออกไปจาก email นี้พร้อมทั้งข้อมูลที่ส่งมอบด้วยถ้าพนักงานขายไม่มีบัญชี email จำเป็นต้องมี, ถ้า mail server ของตุณต้องการการอนุมัติและสำหรับรับ email ที่เข้ามา
รหัสผ่านผู้ใช้คำร้องขอรหัสผ่านผู้ใช้คำร้องขอรหัสผ่านของชื่อผู้ใช้ (ID) สำหรับการประมวลผล mail
รับภาษารับภาษาภาษาที่รับได้ ตามข้อมูลของเบราเซอร์
User AgentUser AgentBrowser Used
โหนดทั้งหมดโหนดทั้งหมดรวมโหนดทั้งหมด (ทั้ง Tree)ถ้าถูกเลือก, โหนดทั้งหมดต้องอยู่ใน Tree.
% ขั้นส่วนลดขั้นส่วนลดส่วนลดการค้าเป็นเปอร์เซนต์สำหรับระดับขั้นส่วนลดการค้าเป็นเปอร์เซนต์สำหรับระดับขั้น
มูลค่าแบ่งขั้นมูลค่าแบ่งขั้นมูลค่าด้านต่ำของระดับแบ่งขั้นส่วนลดการค้าจำนวนหรือจำนวนเงินเริ่มต้นสำหรับระดับแบ่งขั้น
ระดับสะสมระดับสะสมระดับสำหรับการคำนวนสะสม
แบบส่วนลดแบบส่วนลดแบบของการคำนวนส่วนลดการค้าแบบของกระบวนการที่ถูกใช้เพื่อคำนวนจำนวนเปอร์เซนต์ส่วนลดการค้า
% ส่วนลดคงที่% ส่วนลดคงที่จำนวนเปอร์เซนต์ส่วนลดคงที่
ตามจำนวนตามจำนวนส่วนลดการค้าแบ่งระดับตามจำนวน (ไม่ใช่มูลค่า)การคำนวนระดับส่วนลดการค้า เป็นไปตามจำนวนสินค้าในใบสั่งสินค้าไม่ใช่ตามมูลค่าจำนวนงินของใบสั่งสินค้านั้น
โครงสร้างส่วนลดโครงสร้างส่วนลดโครงสร้างเพื่อการคำนวนจำนวนเปอร์เซนต์ส่วนลดการค้าหลังการคำนวนราคา(มาตรฐาน), จำนวนเปอร์เซนต์ส่วนลดการค้าถูกคำนวนและใช้ลงในราคาสุดท้ายโครงสร้างที่จะคำนวนรายการราคาโครงสร้างรายการราคาโครงสร้างรายการราคา
ขั้นโครงสร้างส่วนลดขั้นโครงสร้างส่วนลดขั้นส่วนลดการค้าส่วนลดการค้าตามขั้น
รายการราคาส่วนลดรายการราคาส่วนลดรายการของโครงสร้างรายการราคาส่วนลดการค้าสำหรับ ชนิดรายการราคาส่วนลด นั้น, คุณจะกำหนดวิธีที่ ราคาปลีก, ราคามาตรฐาน และราคาขั้นต่ำจะถูกคำนวน
โครงสร้างส่วนลดซื้อโครงสร้างส่วนลดซื้อโครงสร้างเพื่อคำนวนจำนวนเปอร์เซนต์ส่วนลดการค้าซื้อ
สคริปสคริปสคริปภาษา Java เพื่อการคำนวนหาผลลัพท์ใช้โปรแกรมภาษา Java เพื่อกำหนดผลลัพท์ของการคำนวน
Image Alpha Image AlphaImage Texture Composite AlphaComposite Alpha factor for taint color.
URL ภาพURL ภาพURL ของภาพURL ของภาพ; ภาพไม่ได้ถูกเก็บไว้ในฐานข้อมูล, แต่ถูกเรียกออกมาใน runtime ภาพนั้นสามารถเป็นไฟล์ gif, jpeg หรือ png ได้
ระยะซ้ำระยะซ้ำระยะ เป็นจุดเพื่อจะซ้ำการไล่สี - หรือ ศูนย์การไล่สีจะไม่ซ้ำ, ถ้ามีค่าเป็นศูนย์ ค่าระยะจะถูกบวกเข้ากับ (หรือ ลบออกจาก) จุดเริ่มต้นของการไล่สี
จุดเริ่มต้นจุดเริ่มต้นจุดเริ่มต้นของการลดหลั่นสีThe gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated. If starting from southern points, the upper color is actually at the button.
Statistic CountStatistic CountInternal statistics how often the entity was usedFor internal use.
Statistic SecondsStatistic SecondsInternal statistics how many seconds a process tookFor internal use
ระดับแท็บระดับแท็บระดับแท็บตามลำดับชั้น (0 = ยอดสุด)ระดับตามลำดับชั้นของแท็บ ถ้าระดับเป็น 0, มันคือ entity ยอดสุด แท็บระดับ 1 จะขึ้นกับระดับ 0 เป็นต้น
มูลค่าต้นทุนมาตรฐานมูลค่าต้นทุนมาตรฐานมูลค่าในต้นทุนมาตรฐาน
วันที่ตีค่าวันที่ตีค่าวันที่ของการตีค่า
มูลค่าราคาขั้นต่ำมูลค่าราคาขั้นต่ำมูลค่าตามราคาขั้นต่ำ
มูลค่าราคาปลีกมูลค่าราคาปลีกการคิดมูลค่าตามราคาขายปลีก
มูลค่าราคาสั่งซื้อมูลค่าราคาสั่งซื้อการคิดมูลค่าตามราคาสั่งซื้อ
มูลค่าราคามาตรฐานมูลค่าราคามาตรฐานการคิดมูลค่าตามราคามาตรฐาน
ผลรวมจำนวนเงินต้นทุนเฉลี่ยผลรวมจำนวนเงินต้นทุนเฉลี่ยจำนวนเงินต้นทุนเฉลี่ยสะสม (ภายใน)ต้นทุนสะสมปัจจุบันสำหรับการคำนวนต้นทุนเฉลี่ย
ผลรวมจำนวนต้นทุนเฉลี่ยผลรวมจำนวนต้นทุนเฉลี่ยจำนวนต้นทุนเฉลี่ยสะสม (ภายใน)จำนวนสะสมปัจจุบันสำหรับการคำนวนต้นทุนเฉลี่ย
ผลรวมจำนวนเงินต้นทุนมาตรฐานผลรวมจำนวนเงินต้นทุนมาตรฐานผลรวมจำนวนเงินแจ้งหนี้ต้นทุนมาตรฐาน (ภายใน)จำนวนเงินสะสมถึงปัจจุบันสำหรับการคำนวนความแตกต่างต้นทุนมาตรฐานตามราคาแจ้งหนี้(จริง)
ผลรวมจำนวนต้นทุนมาตรฐานผลรวมจำนวนต้นทุนมาตรฐานผลรวมจำนวนแจ้งหนี้ต้นทุนมาตรฐาน (ภายใน)จำนวนสะสมถึงปัจจุบันสำหรับการคำนวนความแตกต่างต้นทุนมาตรฐานตามราคาแจ้งหนี้(จริง)
ผลรวมจำนวนเงินต้นทุนซื้อมาตรฐานผลรวมจำนวนเงินต้นทุนซื้อมาตรฐาน ผลรวมจำนวนเงินต้นทุนจัดซื้อมาตรฐาน(ภายใน)จำนวนเงินสะสมถึงปัจจุบันสำหรับการคำนวนความแตกต่างต้นทุนมาตรฐานตามราคาจัดซื้อ(ตามแผน)
ผลรวมจำนวนต้นทุนซื้อมาตรฐานผลรวมจำนวนต้นทุนซื้อมาตรฐานผลรวมจำนวนต้นทุนจัดซื้อมาตรฐาน(ภายใน)จำนวนสะสมถึงปัจจุบันสำหรับการคำนวนความแตกต่างต้นทุนมาตรฐานตามราคาจัดซื้อ(ตามแผน)
รหัสรายการรหัสรายการรหัสรายการธุรกรรม (ใช้ภายใน)เชื่อมโยงภายใน
ชดเชยความแปรปรวนราคาซื้อชดเชยความแปรปรวนราคาซื้อบัญชีชดเชยความแปรปรวนราคาซื้อบัญชีชดเชยสำหรับค่าความแปรปรวนราคาซื้อของต้นทุนมาตรฐาน บัญชีตรงกันข้ามคือความแปรปรวนราคาซื้อสินค้า
ราคาแจ้งหนี้ล่าสุดราคาแจ้งหนี้ล่าสุดราคาสินค้าตามใบแจ้งหนี้ล่าสุดราคาแจ้งหนี้ล่าสุด แสดงราคาล่าสุดที่ถูกจ่าย (ตามใบแจ้งหนี้) สำหรับค่าสินค้านี้
จำนวนเงินแจ้งหนี้รวมจำนวนเงินแจ้งหนี้รวมจำนวนเงินแจ้งหนี้สะสมรวมตลอดชีวิตจำนวนเงินแจ้งหนี้สะสมรวมตลอดชีวิต จะถูกใช้เพื่อคำนวนราคาเฉลี่ยรวม
จำนวนแจ้งหนี้รวมจำนวนแจ้งหนี้รวมจำนวนแจ้งหนี้สะสมรวมตลอดชีพจำนวนแจ้งหนี้สะสมรวมตลอดชีพ ถูกใช้ในการคำนวนราคาเฉลี่ยรวม
ส่วนลดคำนวนจากจำนวนเงินในรายการส่วนลดคำนวนจากจำนวนเงินในรายการการคำนวนส่วนลดการจ่ายเงินจะไม่รวมภาษีและค่าธรรมเนียมต่างๆถ้าส่วนลดการจ่ายเงินถูกคำนวนจากจำนวนเงินในรายการเท่านั้น, ถาษีและค่าธรรมเนียมจะไม่ถูกรวมเข้าไปด้วย อันนี้เป็นคัวอย่างวิธีปฏิบัติในการทำธุรกิจในสหรัฐ ถ้าเลือกนี้ไม่ถูกเลือกจะใช้ยอดเงินรวมของใบแจ้งหนี้เพื่อคำนวนส่วนลดการจ่ายเงิน
ราคาขั้นต่ำคงที่ขีดจำกัดคงที่ราคาขั้นต่ำคงที่ (ไม่ใช่คำนวน)
ราคาปลีกคงที่ราคาปลีกคงที่ราคาปลีกคงที่ (ไม่คำนวน)
ราคามาตรฐานคงที่มาตรฐานคงที่ราคามาตรฐานคงที่ (ไม่ใช่คำนวน)
ตั้งต้นทุนอนาคตเป็นตั้งต้นทุนอนาคตเป็นตั้งค่าต้นทุนอนาคตตามที่เลือก
ตั้งต้นทุนมาตรฐานตั้งต้นทุนมาตรฐานตั้งต้นทุนมาตรฐานใหม่จากต้นทุนอนาคต
ความแตกต่างใบแจ้งหนี้ต้นทุนมาตรฐานความแตกต่างใบแจ้งหนี้ต้นทุนมาตรฐานความแตกต่างใบแจ้งหนี้ต้นทุนมาตรฐานความแตกต่างสะสมของต้นทุนใบแจ้งหนี้กับต้นทุนมาตรฐาน
ความแตกต่างใบสั่งซื้อต้นทุนมาตรฐานความแตกต่างใบสั่งซื้อต้นทุนมาตรฐานความแตกต่างใบสั่งซื้อต้นทุนมาตรฐานความแตกต่างสะสมของต้นทุนใบสั่งซื้อกับต้นทุนมาตรฐาน
ต้นทุนแจ้งหนี้รวมต้นทุนแจ้งหนี้รวมต้นทุนแจ้งหนี้รวมตลอดชีวิต
ข้อความข้อความข้อความของระบบข้อความแสดงข้อมูลและความผิดพลาด
เศษส่วนในหน่วยวัดใช้เศษส่วนในหน่วยวัดได้ใช้เศษส่วนในหน่วยวัดได้ถ้าอนุญาต, คุณสามารถใช้เศษส่วนในหน่วยวัดได้
มอบหมายตั้งแต่มอบหมายตั้งแต่มอบหมายทรัพยากรตั้งแต่เริ่มต้นการมอบหมายทรัพยากร
มอบหมายถึงมอบหมายถึงมอบหมายทรัพยากรจนถึงวันที่สิ้นสุดการมอบหมายทรัพยากร
วันที่ค่าใช้จ่ายวันที่ค่าใช้จ่ายวันที่ของค่าใช้จ่ายวันที่ของค่าใช้จ่าย
วันที่รายงานวันที่รายงานวันที่รายงาน ค่าใช้จ่าย/เวลาวันที่ของรายงาน ค่าใช้จ่าย/เวลา
สิ้นสุดช่วงเวลาสิ้นสุดช่วงเวลาเวลาเมื่อสิ้นสุดช่วงเวลาเวลาสิ้นสุดของช่วงเวลา
เริ่มช่วงเวลาเริ่มช่วงเวลาเวลาเมื่อเริ่มต้นช่วงเวลาเวลาเริ่มต้นของช่วงเวลา
จำนวนเงินค่าใช้จ่ายจำนวนเงินค่าใช้จ่ายจำนวนเงินของค่าใช้จ่ายนี้จำนวนเงินค่าใช้จ่ายในหน่วยสกุลเงิน
มีพอมีพอมีทรัพยากรพอมีทรัพยากรพอสำหรับการมอบหมาย
ยืนยันแล้วยืนยันแล้วการมอบหมายได้รับการยืนยันแล้วการมอบหมายทรัพยากรได้รับการยืนยันแล้ว
ช่วงวันช่วงวันทรัพยากรมีช่วงวันว่างให้ใช้ได้ทรัพยากรมีให้ใช้ได้ในวันที่แน่นอนเท่านั้น
รายงานเวลารายงานเวลาบรรทัดนี้เป็นรายงานเวลาอย่างเดียว (ไม่มีค่าใช้จ่าย)รายงานบรรทัดนี้มีข้อมูลเวลาเท่านั้น
ช่วงเวลาช่วงเวลาทรัพยากรมีช่วงเวลาว่างให้ใช้ได้มีทรัพยากรให้ใช้ได้เฉพาะขณะเวลาที่แน่นอน
วันศุกร์ศ.ใช้ได้ในวันศุกร์
วันจันทร์จ.ใช้ได้ในวันจันทร์
วันเสาร์ส.ใช้ได้ในวันเสาร์
วันอาทิตย์อา.ใช้ได้ในวันอาทิตย์
วันพฤหัสบดีพฤ.ใช้ได้ในวันพฤหัสบดี
วันอังคารอ.ใช้ได้ในวันอังคาร
วันพุธพ.ใช้ได้ในวันพุธ
ประเภทค่าใช้จ่ายประเภทค่าใช้จ่ายประเภทรายงานค่าใช้จ่าย
ทรัพยากรทรัพยากรทรัพยากร
การมอบหมายทรัพยากรการมอบหมายการมอบหมายทรัพยากร
ประเภททรัพยากรประเภททรัพยากร
ความขาดแคลนทรัพยากรความขาดแคลนทรัพยากร
รายงานค่าใช้จ่ายรายงานค่าใช้จ่ายรายงานเวลาและค่าใช้จ่าย
บรรทัดค่าใช้จ่ายบรรทัดค่าใช้จ่ายบรรทัดรายงานเวลาและค่าใช้จ่าย
การมอบหมายเดียวเท่านั้นการมอบหมายเดียวการมอบหมายเดียวต่อครั้งเท่านั้น (ไม่มีการจองซ้อน หรือ ทำงานคาบเกี่ยวกัน)ถ้าถูกเลือก, คุณจะมอบหมายทรัพยากรได้อย่างเดียวที่จุดหนึ่งของเวลา และมันก็เป็นไปไม่ได้ด้วยทีจะมีการมอบหมายซ้อนเกิดขึ้นจริง
คอลัมน์ลำดับคอลัมน์ลำดับคอลัมน์กำหนดลำดับคอลัมน์จำนวนเต็มของตารางที่กำหนดลำดับ (แสดงผล, เรียงลำดับ, ..) ถ้าถูกกำหนดไว้, เรียงลำดับโดย จะแทน ค่าปริยายของประโยค เรียงลำดับโดย มันควรจะเขียนด้วยชื่อเต็ม (เช่น "tablename.columnname").
คอลัมน์ในลำดับคอลัมน์ในลำดับคอลัมน์ซึ่งกำหนดว่าคอลัมน์หนึ่งๆในตารางนั้นจะถูกรวมอยู่ในการเรียงลำดับด้วยหรือไม่ถ้า คอลัมน์ในลำดับ ถูกกำหนดไว้, มันก็จะคอยตัดสินว่ามีคอลัมน์หนึ่งทำงานอยู่ในการเรียงลำดับ - ถ้าไม่เช่นนั้นมันก็จะถูกกำหนดว่า คอลัมน์ลำดับมีค่าเท่ากับหนึ่งหรือมากกว่า
สีพิมพ์สีพิมพ์สีที่จะถูกใช้ในการพิมพ์สีที่จะถูกใช้ในการพิมพ์
ฟอนท์พิมพ์ฟอนท์พิมพ์การจัดการฟอนท์พิมพ์ฟอนท์ที่จะถูกใช้ในการพิมพ์
รูปแบบพิมพ์รูปแบบพิมพ์รูปแบบพิมพ์ข้อมูลรูปแบบพิมพ์ กำหนดวิธีที่ข้อมูลจะถูกปรับแต่งสำหรับพิมพ์
รูปแบบพิมพ์ที่รวมไว้รูปแบบพิมพ์ที่รวมไว้รูปแบบพิมพ์ที่ถูกรวมไว้ที่นี่รูปแบบพิมพ์ที่รวมไว้ อนุญาตให้ e.g. Lines to Header records. The Column provides the parent link.
รายการรูปแบบพิมพ์รายการรูปแบบพิมพ์รายการ/คอลัมน์ ในรูปแบบพิมพ์รายการ/คอลัมน์ ในรูปแบบพิมพ์ การจัดการช้อมูลผัง
กระดาษพิมพ์กระดาษพิมพ์นิยามกระดาษเครื่องพิมพ์ขนาด, การตั้งกระดาษและกั้นขอบกระดาษเครื่องพิมพ์
การจัดฟิลด์การจัดฟิลด์การจัดฟิลด์ข้อความการจัดฟิลด์ข้อความ ค่าปริยายจะถูกกำหนดโดย ชนิดข้อมูล/การแสดงผล: ตัวเลขจะถูกจัดขวา, ข้อมูลอื่นจะถูกจัดซ้าย
สร้างสำเนาสร้างสำเนา
กั้นท้ายกระดาษกั้นท้ายกระดาษกั้นท้ายกระดาษในหน่วยของ 1/72 ของ 1 นิ้วระยะทางในหน่วยของ 1/72 ของนิ้ว ระหว่างส่วนล่างสุดของข้อความในหน้ากระดาษถึงปลายสุดของหน้าในขอบเขตที่ยังพิมพ์ได้
กั้นหัวกระดาษกั้นหัวกระดาษกั้นหัวกระดาษในหน่วยของ 1/72 ของ 1 นิ้วระยะทางในหน่วยของ 1/72 ของนิ้ว ระหว่างส่วนบนสุดของหน้าในขอบเขตที่ยังพิมพ์ได้ ถึงจุดเริ่มสุดของข้อความในหน้ากระดาษ
+
ฟอร์มฟอร์มIf Selected, a Form is printed, if not selected a columnar List reportA form has individual elements with layout information (example: invoice, check)
+<br>
+A columnar list report has individual columns (example: list of invoices)
จัดกลุ่มตามจัดกลุ่มตามหลังจากกลุ่มหนึ่งเปลี่ยน, ผลรวมทั้งหมด, เป็นต้น จะถูกพิมพ์การจัดกลุ่มช่วยพิมพ์ผลรวมย่อย. ถ้ามีกลุ่มหนึ่งเปลี่ยน, ผลรวมทั้งหมดก็จะถูกพิมพ์ การจัดกลุ่มตามคอลัมน์จำเป็นต้องถูกรวมไว้ในลำดับการเรียง
หนึ่งบรรทัดเท่านั้นหนึ่งบรรทัดถ้าถูกเลือก, จะพิมพ์ออกมาหนึ่งบรรทัดเท่านั้นถ้าคอลัมน์มีข้อจำกัดทางความกว้าง, ข้อความจะถูกแบ่งเป็นหลายๆบรรทัด ถ้าเลือก หนึ่งบรรทัดเท่านั้น, บรรทัดแรกจะถูกพิมพ์ออกมาเท่านั้น
แนวนอนแนวนอนทิศทางแนวนอน
บรรทัดต่อไปบรรทัดต่อไปพิมพ์รายการบนบรรทัดต่อไปถ้าไม่ถูกเลือก, รายการนี้จะถูกพิมพ์ในบรรทัดเดียวกัน
เรียงลำดับโดยเรียงลำดับโดยรวมไว้ในลำดับการเรียงข้อมูลถูกเรียงลำดับโดยค่าของคอลัมน์นี้ ถ้าคอลัมน์หนึ่งถูกใช้สำหรับการรวมกลุ่ม, ต้องรวมคอลัมน์นั้นไว้ในลำดับการเรียงด้วย
ตำแหน่งสัมพัทธ์ตำแหน่งสัมพัทธ์รายการนี้เป็นตำแหน่งสัมพัทธ์ (ไม่ใช่สัมบูรณ์)การกำหนดตำแหน่งของรายการนี้ถูกกำหนดโดย ที่ว่าง X-Z และบรรทัดต่อไป
แท็บใบสั่งสินค้าแท็บใบสั่งสินค้าแท็บที่กำหนดใบสั่งสินค้า
หัวกระดาษ/ท้ายกระดาษ มาตรฐานหัวกระดาษ/ท้ายกระดาษ มาตรฐานใช้หัวกระดาษ/ท้ายกระดาษ มาตรฐานถ้าไม่ใช้ หัวกระดาษมาตรฐาน มันก็จะต้องถูกกำหนดไว้อย่างชัดเจน
แบบตารางแบบตารางการรายงานค่าแบบตารางการรายงานค่าเป็นคอลัมน์ๆแบบตาราง ซึ่งถูกเรียกจากปุ่มรายงานในหน้าจอ
สูงที่สุดสูงที่สุดความสูงไม่เกินในหน่วยของ 1/72 นิ้ว - 0 = ไม่มีข้อจำกัดความสูงไม่เกินขององค์ประกอบในหน่วยของ 1/72 ของ นิ้ว (จุด) ถ้าเป็น 0 (0), จะไม่มีข้อจำกัดความสูง
กว้างที่สุดกว้างที่สุดความกว้างไม่เกินในหน่วยของ 1/72 นิ้ว - 0 = ไม่มีข้อจำกัดความกว้างไม่เกินในหน่วยของ 1/72 นิ้ว (จุด) ถ้าเป็นศูนย์ (0), จะไม่มีข้อจำกัด
ตำแหน่ง Xตำแหน่ง Xตำแหน่งสัมบูรณ์ X (แนวนอน) ในหน่วย 1/72 ของ 1 นิ้วตำแหน่งสัมบูรณ์ X (แนวนอน) ในหน่วย 1/72 ของ 1 นิ้ว
ที่ว่าง Xที่ว่าง Xที่ว่าง X (แนวนอน) ในหน่วย 1/72 ของนิ้วที่ว่าง X (แนวนอน) ในหน่วย 1/72 ของนิ้วเทียบกับรายการที่แล้ว
ตำแหน่ง Yตำแหน่ง Yตำแหน่งสัมบูรณ์ Y (แนวตั้ง) ในหน่วย 1/72 ของ 1 นิ้วตำแหน่งสัมบูรณ์ Y (แนวตั้ง) ในหน่วย 1/72 ของ 1 นิ้ว
ที่ว่าง Yที่ว่าง Yที่ว่าง Y (แนวตั้ง) ในหน่วย 1/72 ของนิ้วที่ว่าง Y (แนวตั้ง) ในหน่วย 1/72 ของนิ้วเทียบกับรายการที่แล้ว
การจัดบรรทัดการจัดบรรทัดการจัดบรรทัดการจัดบรรทัดสำหรับการจัดตำแหน่งสัมพัทธ์
พื้นที่พื้นที่พื้นที่พิมพ์พื้นที่พิมพ์ของรายการนี้
แบบรูปแบบแบบรูปแบบแบบรูปแบบพิมพ์แบบรูปแบบพิมพ์ กำหนดสิ่งที่จะถูกพิมพ์
ราคาแจ้งหนี้ราคาแจ้งหนี้ราคาต่อหน่วยที่จะใช้ในใบแจ้งหนี้ หรือ 0 สำหรับราคาปริยายราคาต่อหน่วยในสกุลเงินของบริษัทคู่ค้า ถ้าเป็น 0, จะใช้ราคามาตรฐานของรายการราคาขายสำหรับพุ้นส่นธุรกิจ (ลูกค้า) นั้น
การจ่ายเงิน เกิน/ขาดการจ่ายเงิน เกิน/ขาดการจ่ายเงิน เกิน (ไม่ได้จัดสรร) หรือ จ่ายเงินขาด (การจ่ายบางส่วน)การจ่ายเงินเกิน (ลบ) เป็นจำนวนเงินที่ไม่ได้จัดสรรและอนุญาตให้คุณรับเงินได้มากกว่าใบแจ้งหนี้ที่จำเพาะ
+การจ่ายเงินขาด (บวก) เป็นการจ่ายเงินบางส่วนสำหรับใบแจ้งหนี้ คุณไม่ได้ตัดจำนวนเงินที่ยังไม่ได้จ่ายทิ้งไป
จำนวนเงินจ่าย เกิน/ขาดจำนวนเงินจ่าย เกิน/ขาดจำนวนเงินจ่าย เกิน (ไม่ได้จัดสรร) หรือ จำนวนเงินจ่ายขาด (การจ่ายบางส่วน)การจ่ายเงินเกิน (ลบ) เป็นจำนวนเงินที่ไม่ได้จัดสรรและอนุญาตให้คุณรับเงินได้มากกว่าใบแจ้งหนี้ที่จำเพาะ
+การจ่ายเงินขาด (บวก) เป็นการจ่ายเงินบางส่วนสำหรับใบแจ้งหนี้ คุณไม่ได้ตัดจำนวนเงินที่ยังไม่ได้จ่ายทิ้งไป
รูปแบบพิมพ์เช็ครูปแบบพิมพ์เช็ครูปแบบสำหรับการพิมพ์เช็คคุณต้องให้นิยามรูปแบบพิมพ์เพื่อที่จะพิมพ์เอกสาร
รูปแบบพิมพ์การเร่งรัดหนี้รูปแบบพิมพ์การเร่งรัดหนี้รูปแบบพิมพ์สำหรับการพิมพ์หนังสือเร่งรัดหนี้คุณจำเป็นต้องกำหนดรูปแบพิมพ์เพื่อพิมพ์หนังสือเร่งรัดหนี้นั้น
รูปแบบพิมพ์ใบแจ้งหนี้รูปแบบพิมพ์ใบแจ้งหนี้รูปแบบพิมพ์สำหรับการพิมพ์ใบแจ้งหนี้คุณจำเป็นต้องกำหนดรูปแบบพิมพ์เพื่อที่จะพิมพ์เอกสาร
รูปแบบพิมพ์ใบสั่งสินค้ารูปแบบพิมพ์ใบสั่งสินค้ารูปแบบพิมพ์สำหรับ ใบสั่งสินค้า, ใบเสนอราคา, ข้อเสนอคุณจำเป็นต้องกำหนดรูปแบบพิมพ์เพื่อที่จะพิมพ์เอกสาร
รูปแบบพิมพ์การส่งเงินรูปแบบพิมพ์การส่งเงินรูปแบบพิมพ์สำหรับการส่งเงินต่างๆคุณจำเป็นต้องให้นิยามรูปแบบการพิมพ์เพื่อพิมพ์เอกสาร
รูปแบบพิมพ์การส่งสินค้ารูปแบบพิมพ์การส่งสินค้ารูปแบบพิมพ์สำหรับ การส่ง,การรับ,รายการจัดสินค้าคุณจำเป็นต้องกำหนดรูปแบบพิมพ์เพื่อพิมพ์เอกสาร
รหัสพื้นที่รหัสพื้นที่รหัสพื้นที่โทรศัพท์รหัสพื้นที่โทรศัพท์
จังหวัดจังหวัดจังหวัดจังหวัดในประเทศหนึ่งๆ
พิกัดพิกัดพิกัดตำแหน่งที่ตั้งคอลัมน์นี้เก็บพิกัดทางภูมิศาสตร์ (ละติจูด/ลองติจูด) ของที่ตั้ง<p>
+เพื่อที่จะไม่ให้เกิดการใช้ตัวอักษรที่ไม่มาตรฐานและช่องว่างโดยไม่จำเป็น, จะใช้การนำเสนอมาตรฐานต่อไปนี้<br>
+0000N 00000W 0000S 00000E <br>
+ที่ซึ่ง ตัวเลขสองหลักสุดท้ายนั้นอ้างถึงนาที และคัวเลขสามหลักแรกแสดงองศา
LocodeLocodeLocation code - UN/LOCODE UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).
+<p>See: http://www.unece.org/cefact/locode/service/main.htm
ภาพที่แนบมาด้วยภาพที่แนบมาด้วยภาพที่จะถูกพิมพ์นั้นแนบมากับข้อมูลภาพที่จะถูกพิมพ์นั้นถูกเก็บไว้ในฐานข้อมูลเป็นข้อมูลแนบมากับข้อมูล ภาพนั้นสามารถเป็นไฟล์ gif, jpeg หรือ png ได้
คำนวนค่าเฉลี่ยเฉลี่ยคำนวนค่าเฉลี่ยของตัวเลข หรือความยาวคำนวนค่าเฉลี่ยของข้อมูลถ้าฟิลด์นั้นเป็นตัวเลข, ถ้าไม่เช่นนั้นก็คำนวนค่าเฉลี่ยของความยาวของฟิลด์
+
คำนวนนับนับจำนวนนับขององค์ประกอบที่ไม่ว่างคำนวนจำนวนรวมทั้งหมดขององค์ประกอบที่ไม่ว่าง (NULL) (ค่าไม่เกินของจำนวนรายการ)
จำนวนเงินเป็นตัวอักษรจำนวนเงินเป็นตัวอักษรจำนวนเงินเป็นตัวอักษรจำนวนเงินเป็นตัวอักษรจะถูกพิมพ์ออกมา
คำทักทายผู้ติดต่อคำทักทายผู้ติดต่อคำทักทายสำหรับผู้ติดต่อของบริษัทคู่ค้า
ทักทายบริษัทคู่ค้าทักทายบริษัทคู่ค้าคำทักทายสำหรับบริษัทคู่ค้า
ชื่อติดต่อชื่อติดต่อชื่อติดต่อของบริษัทคู่ค้า
ประเภทเอกสารประเภทเอกสารประเภทเอกสาร
บันทึกประเภทเอกสารบันทึกประเภทเอกสารบันทึกสำหรับประเภทเอกสารหนึ่งๆ
เอกสารหลายภาษาเอกสารหลายภาษาเอกสารเป็นแบบหลายภาษาถ้าถูกเลือก, คุณจะสามารถใช้เอกสารหลายภาษาได้และจำเป็นต้องการจัดการการแปลสำหรับ entities ที่ใช้ในเอกสาร (ตัวอย่าง: สินค้า, เงื่อนไขการชำระเงิน, ...).<br>
+โปรดสังเกตุ, ว่าภาษาฐานจะเป็นภาษาอังกฤษเสมอ
ตั้งตำแหน่งบรรทัดใหม่ตั้งตำแหน่งบรรทัดใหม่ตั้งตำแหน่งบรรทัดใหม่When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.
+The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.
ตัดค่า Nullตัดค่า Nullตัดคอลัมน์หรือองค์ประกอบที่มีค่า NULLถ้าข้อมูลในฟอร์มเป็น NULL และเลือกนี้ถูกเลือก, ฟิลด์ (รวมทั้งฉลาก) จะไม่ถูกพิมพ์ <br>
+ถ้าองค์ประกอบทั้งหมดในคอลัมน์ของตารางหนึ่งเป็น NULL และเลือกนี้ถูกเลือก, คอลัมน์นั้นจะไม่ถูกพิมพ์
เงื่อนไขการชำระเงินเงื่อนไขการชำระเงินเงื่อนไขการชำระเงิน
บันทึกเงื่อนไขการชำระเงินบันทึกเงื่อนไขการชำระเงินบันทึกของเงื่อนไขการชำระเงิน
รายละเอียดทรัพยากรรายละเอียดทรัพยากรรายละเอียดการจัดสรรทรัพยากร
รายได้รายได้รายได้
เครดิตที่มีเครดิตที่มีเครดิตที่มี ตามขีดวงเงินเครดิต (ไม่ใช่ยอดค้างคงเหลือรวม) และเครดิตที่ถูกใช้ไป
กราฟกราฟกราฟที่ถูกรวมไว้ในรายงานกราฟ พาย/เส้น ที่จะพิมพ์ในรายงาน
รูปแบบตารางรูปแบบตารางรูปแบบตารางในรายงานรูปแบบตารางพิมพ์กำหนด ฟอนท์, สีของตารางที่จะถูกพิมพ์ออกมา
ใต้คอลัมน์ใต้คอลัมน์พิมพ์คอลัมน์นี้ใต้ดัชนีคอลัมน์คอลัมน์จะถูกพิมพ์ในบรรทัดที่สองใต้ข้อมูลของบรรทัดแรกที่ถูกบ่งชี้ โปรดระวังไว้ว่า, อันนี้ขึ้นอยู่กับลำดับจริงๆ ให้ใส่ 1 เพื่อเพิ่มข้อมูลใต้คอลัมน์ที่1
คอลัมน์ข้อมูล 2คอลัมน์ข้อมูล 2คอลัมน์ข้อมูลสำหรับ Line Chartsคอลัมน์ข้อมูลกราฟเพิ่มเติมสำหรับ Line/Bar Charts
คอลัมน์ข้อมูล 3คอลัมน์ข้อมูล 3คอลัมน์ข้อมูลสำหรับ Line Chartsคอลัมน์ข้อมูลกราฟเพิ่มเติมสำหรับ Line/Bar Charts
คอลัมน์ข้อมูล 4คอลัมน์ข้อมูล 4คอลัมน์ข้อมูลสำหรับ Line Chartsคอลัมน์ข้อมูลกราฟเพิ่มเติมสำหรับ Line/Bar Charts
คอลัมน์ข้อมูล 5คอลัมน์ข้อมูล 5คอลัมน์ข้อมูลสำหรับ Line Chartsคอลัมน์ข้อมูลกราฟเพิ่มเติมสำหรับ Line/Bar Charts
คอลัมน์ข้อมูลคอลัมน์ข้อมูลคอลัมน์ข้อมูล สำหรับ Pie และ Line Chartsคอลัมน์ข้อมูลกราฟสำหรับ Pie และ Line/Bar Charts
คอลัมน์รายละเอียดคอลัมน์รายละเอียดคอลัมน์รายละเอียดสำหรับ Pie/Line/Bar Chartsคอลัมน์รายละเอียดกราฟ สำหรับ Pie และ Line/Bar Charts
Function FontFunction FontFunction row FontFont of the function row
สีพื้นฟังก์ชั่นสีพื้นฟังก์ชั่นสีพื้นฟังก์ชั่นสีพื้นของแถวฟังก์ชั่น
สีฟังก์ชั่นสีฟังก์ชั่นสีของตัวฟังก์ชั่นสีพิ้นหน้าของแถวฟังก์ชั่น
แบบกราฟแบบกราฟแบบของกราฟที่จะระบายสีแบบของกราฟที่จะระบายสี
ฟอนท์แถวหัวตารางฟอนท์แถวหัวตารางฟอนท์แถวหัวตารางฟอนท์ของแถวหัวตาราง
สีบรรทัดหัวกระดาษสีบรรทัดหัวกระดาษสีบรรทัดของแถวหัวกระดาษตารางสีของบรรทัดแถวหัวกระดาษตาราง
สีพื้นหลังแถวหัวตารางสีพื้นหลังแถวหัวตารางสีพื้นหลังของแถวหัวตารางสีพื้นหลังของแถวหัวตาราง
สีแถวหัวตารางสีแถวหัวตารางสีของแถวหัวตารางสีของแถวหัวตาราง
ให้สีเส้นกรอบให้สีเส้นกรอบให้สีเส้นกรอบตารางให้สีเส้นรอบๆตาราง
ให้สีเส้นนอนให้สีเส้นนอนให้สีเส้นนอนให้สีเส้นนอนของตาราง
ให้สีเส้นตั้งให้สีเส้นตั้งให้สีเส้นตั้งให้สีเส้นตั้งของตาราง
พิมพ์สัญลักษณ์ฟังก์ชั่นพิมพ์สัญลักษณ์ฟังก์ชั่นพิมพ์สัญลักษณ์สำหรับฟังก์ชั่น (ผลรวม, เฉลี่ย, นับ)ถ้าถูกเลือก, จะพิมพ์สัญลักษณ์ - ถ้าไม่เช่นนั้น จะพิมพ์ชื่อของฟังก์ชั่น
สีเส้นสีเส้นสีเส้นตาราง
ที่ตั้งหน่วยงาน/สาขาที่ตั้งหน่วยงาน/สาขาที่ตั้ง/ที่อยู่ ของหน่วยงาน/สาขา
ที่ตั้งคลังสินค้าที่ตั้งคลังสินค้าที่ตั้ง/ที่อยู่ ของคลังสินค้าที่อยู่ของคลังสินค้า
คีย์หลักค้นหาบริษัทคู่ค้าหมายเลขลูกค้าคีย์หลักค้นหาบริษัทคู่ค้าค่าหลักสำหรับค้นหาบริษัทคู่ค้า
ความกว้างคงที่ความกว้างคงที่คอลัมน์มีความกว้างคงที่คอลัมน์มีความกว้างคงที่, เป็นอิสระจากข้อมูลในคอลัมน์
หน้าต่อไปหน้าต่อไปคอลัมน์จะถูกพิมพ์ในหน้าต่อไปก่อนการพิมพ์คอลัมน์นี้, จะต้องมีตัวแบ่งหน้า
ทำการเร่งรัดหนี้ทำการเร่งรัดหนี้ทำการเร่งรัดหนี้
ข้อมูลการเร่งรัดหนี้ข้อมูลการเร่งรัดหนี้ข้อมูลการเร่งรัดหนี้
รายการเร่งรัดหนี้รายการเร่งรัดหนี้รายการเร่งรัดหนี้
ตรวจการเลือกจ่ายเงินตรวจการเลือกจ่ายเงินตรวจการเลือกจ่ายเงิน
วันที่เร่งรัดหนี้วันที่เร่งรัดหนี้วันที่ของการเร่งรัดหนี้
สินทรัพย์สินทรัพย์สินทรัพย์ซึ่งถูกใช้ภายใน หรือถูกใช้โดยลูกค้าสินทรัพย์นี้น อาจจะถูกสร้างขึ้นโดยการจัดซี้อ หรือไม่ก็ โดยการส่งมอบสินค้า อย่างใดอย่างหนึ่ง สินทรัพย์หนึ่งๆอาจถูกใช้ภายในบริษัท หรือ เป็นสินทรัพย์ของลูกค้า
ผู้แทนฝ่ายขายผู้แทนขายตัวแทนบริษัทตัวแทนบริษัท
กั้นท้ายกระดาษท้ายกระดาษช่องว่างท้ายกระดาษในหน่วยของ 1/72 นิ้วช่องว่างท้ายกระดาษในหน่วยของ 1/72 นิ้ว
+
กั้นซ้ายกั้นซ้ายที่ว่าด้านซ้ายในหน่วยของ 1/72 นิ้วที่ว่าด้านซ้ายในหน่วยของ 1/72 นิ้ว
+
กั้นขวากั้นขวาที่ว่างด้านขวาในหน่วยของ 1/72 นิ้วที่ว่างด้านขวาของหน้าในหน่วยของ 1/72 นิ้ว
+
กั้นหัวกระดาษหัวกระดาษที่ว่างหัวกระดาษในหน่วยของ 1/72 นิ้วที่ว่างหัวกระดาษในหน่วยของ 1/72 นิ้ว
วันเกิดวันเกิดวันเกิด หรือ วันครบรอบปีวันเกิด หรือ วันครบรอบปี
วันที่ Opt-outOpt-Outวันที่ที่ผู้ติดต่อได้ opt-outถ้าฟิลด์มีวันที่, ลูกค้าได้ opt-out (เลิกบอกรับ) และไม่สามารถรับ mail ของเรื่องที่สนใจได้อีกต่อไป
เรื่องที่สนใจเรื่องที่สนใจเรื่องที่สนใจเรื่องที่สนใจ แสดงความสนใจในหัวเรื่องของผู้ติดต่อ เรื่องที่สนใจสามารถใช้ได้สำหรับแคมเปญทางการตลาด
ประเภทคำร้องขอประเภทคำร้องขอแบบของคำร้องขอ (เช่น คำถาม, คำตำหนิ, ..)แบบคำร้องขอ จะถูกใช้สำหรับการประมวลผลและประเภทคำร้องขอ ทางเลือกคือการสอบถามบัญชี, การออกใบประกัน เป็นต้น
วันที่บอกรับวันที่บอกรับวันที่ของการติดต่อได้เริ่มบอกรับวันที่ของการติดต่อบอกรับเรื่องที่สนใจ
รหัสผู้ใช้ Emailรหัสผู้ใช้ Emailชื่อผู้ใช้ (ID) ในระบบ Mailชื่อผู้ใช้ในระบบ mail โดยปกติจะเป็นชุดตัวอักษรอยู่ข้างหน้า @ ของที่อยู่ email ของคุณ จำเป็นต้องใช้ถ้า mail server ต้องการการอนุมัติเพื่อส่ง emails
รหัสผ่านผู้ใช้ Emailรหัสผ่าน Emailรหัสผ่านของ email ของคุณจำเป็นต้องใช้ถ้า mail server ต้องการการอนุมัติเพื่อส่ง emails
SMTP AuthentificationSMTP AuthentificationYour mail server requires AuthentificationSome email servers require authentification before sending emails. If yes, users are required to define their email user name and password. If authentification is required and no user name and password is required, delivery will fail.
ประเภทสินค้าประเภทสินค้าแบบของสินค้าแบบของสินค้าเป็นตัวกำหนดการทำบัญชีที่ตามมาด้วย
ระบบระบบนิยามของระบบนิยามระบบร่วม
รหัสบริษัทคู่ค้ารหัสบริษัทคู่ค้ารหัสบริษัทคู่ค้าสำหรับตัวประมวลผลการจ่ายเงิน
EMail ที่ลงทะเบียนEMail ที่ลงทะเบียนEMail ของผู้รับผิดชอบระบบEMail ของผู้รับผิดชอบระบบ (ลงทะเบียนไว้ใน WebStore)
รหัสผู้จำหน่ายรหัสผู้จำหน่ายรหัสผู้จำหน่ายสำหรับการประมวลผลการจ่ายเงิน
รายการสั่งสินค้าอ้างอิงรายการสั่งสินค้าอ้างอิงอ้างอิงตาม ใบสั่ง ขาย/ซื้ออ้างอิงของรายการคำสั่งขายที่ตอบรับกับรายการสั่งซื้อ หรือกลับกัน
ค่าหลักบริษัทคู่ค้าค่าหลักบริษัทคู่ค้าค่าหลักของบริษัทคู่ค้า
รายละเอียดผู้ติดต่อรายละเอียดผู้ติดต่อรายละเอียดของผู้ติดต่อ
บัญชีปริยายบัญชีปริยายชื่อของคอลัมน์บัญชีปริยาย
ชื่อองค์ประกอบชื่อองค์ประกอบชื่อขององค์ประกอบ
คีย์หลักองค์ประกอบคีย์หลักองค์ประกอบคีย์หลักขององค์ประกอบ
นำเข้าบริษัทคู่ค้านำเข้าบริษัทคู่ค้า
นำเข้าบัญชีนำเข้าบัญชีนำเข้าค่าต่างๆทางบัญชี
นำเข้าสินค้านำเข้าสินค้านำเข้าข้อมูลรายการ หรือบริการ
นำเข้าชุดบรรทัดรายงานนำเข้าชุดบรรทัดรายงานนำเข้าค่าต่างๆของชุดบรรทัดรายงาน
ผู้ผลิตผู้ผลิตผู้ผลิตสินค้าผู้ผลิตสินค้า (ถูกใช้เมื่อต่างไปจาก บริษัทคู่ค้า/ผู้จำหน่ายสินค้า)
ค่าหลักกลุ่มสินค้าค่าหลักกลุ่มสินค้า
ชื่อชุดบรรทัดรายงานชื่อชุดบรรทัดรายงานชื่อของชุดบรรทัดรายงาน
จำนวนเงินค่าภักดีจำนวนเงินค่าภักดี(รวม) จำนวนเงินสำหรับลิขสิทธิ์, เป็นต้น
URL รายละเอียดURL รายละเอียดURL สำหรับรายละเอียด
ลบข้อมูลเก่าที่นำเข้ามาลบข้อมูลนำเข้าเก่าก่อนการประมวลผลจะลบข้อมูลนำเข้าเก่าในตารางนำเข้า
ค่าหลักของกลุ่มค่าหลักของกลุ่มค่าหลักของกลุ่มบริษัทคู่ค้า
บัญชีหลักบัญชีหลักบัญชีหลัก (โดยสรุป)
ค่าสำคัญหลักค่าสำคัญหลักค่าสำคัญของข้อมูลหลัก
ปรับปรุงบัญชีปริยายปรับปรุงบัญชีปริยายปรับปรุงบัญชีปริยาย
สร้างบัญชีรวมใหม่สร้างบัญชีรวมใหม่สร้างบัญชีรวมใหม่
การส่งมอบสินทรัพย์การส่งมอบสินทรัพย์การส่งมอบสินทรัพย์ความมีสินทรัพย์ให้บริษัทคู่ค้า (ลูกค้า) ใช้ได้
กลุ่มสินทรัพย์กลุ่มสินทรัพย์กลุ่มของสินทรัพย์กลุ่มสินทรัพย์ กำหนดบัญชีปริยาย ถ้ากลุ่มสินทรัพย์หนึ่งถูกเลือกในกลุ่มสินค้า, สินทรัพย์จะถูกสร้างขึ้นในขณะส่งมอบสินทรัพย์นั้น
การปลดสินทรัพย์การปลดสินทรัพย์สินทรัพย์ที่ถูกใช้ภายในไม่ได้ถูกใช้อีกต่อไป
ค่าเสื่อมสินทรัพย์ถึงวันที่ค่าเสื่อมสินทรัพย์ถึงวันที่วันที่สุดท้ายของการคิดค่าเสื่อมของสินทรัพย์วันที่สุดท้ายของการคิดค่าเสื่อมของสินทรัพย์, ถ้าสินทรัพย์นั้นถูกใช้ภายในและเสื่อมราคา
วันที่ละทิ้งสินทรัพย์วันที่ละทิ้งสินทรัพย์วันที่ที่สินทรัพย์ถูกละทิ้ง
จำนวนเงินมูลค่าตลาดจำนวนเงินมูลค่าตลาดมูลค่าตลาดของสินทรัพย์สำหรับการรายงาน, มูลค่าตลาดของสินทรัพย์
วันที่เริ่มบริการวันที่เริ่มบริการวันที่เริ่มใส่สินทรัพย์เข้าบริการวันที่เริ่มใส่สินทรัพย์เข้าบริการ - โดยปกติจะใช้เป็นวันแรกสำหรับการคิดค่าเสื่อมราคา
มูลค่าสินทรัพย์มูลค่าสินทรัพย์มูลค่าของสินทรัพย์ตามบัญชี
วันที่สิ้นสุดประกันวันที่สิ้นสุดประกันวันที่ซึ่งการประกันหมดอายุวันที่ที่การประกันปกติหรือการมีสินค้านั้น หมดอายุ
จำนวนวันประกันจำนวนวันประกันจำนวนวันที่ประกันหรือมีสินค้าถ้าค่าเป็น 0, จะไม่มีขีดจำกัดการมีสินค้าหรือวันประกัน, ถ้าไม่เช่นนั้นวันที่สิ้นสุดประกันจะถูกคำนวนโดยการบวกจำนวนวันเข้าไปกับวันที่ส่งมอบ
เสื่อมราคาเสื่อมราคาสินทรัพย์จะถูกทำให้เสื่อมราคาสินทรัพย์ที่ใช้ภายในจะถูกทำให้เสื่อมราคา
กำจัดแล้วกำจัดแล้วสินทรัพย์ถูกกำจัดแล้วสินทรัพย์ไม่ได้ถูกใช้อีกต่อไปและถูกกำจัดไปแล้ว
เป็นเจ้าของเป็นเจ้าของหน่วยงาน/สาขาเป็นเจ้าของสินทรัพย์สินทรัพย์ซึ่งไม่ได้เป็นเจ้าของคือ เช่น ที่บริษัทลูกค้าและอาจจะหรืออาจจะไม่ถูกครอบครองโดยบริษัทนั้น
ถูกครอบครองถูกครอบครองสินทรัพย์ถูกครอบครองโดยหน่วยงาน/สาขานี้สินทรัพย์อาจจะไม่ถูกครอบครอง, แต่สินทรัพย์ก็เป็นของหน่วยงาน/สาขาตามกฏหมาย
อายุใช้งานอายุใช้งานหน่วยของการใช้จนกระทั่งสินทรัพย์นั้นไม่สามารถใช้ได้อีกต่อไปอายุใช้งานและการใช้งานจริงอาจถูกใช้เพื่อคำนวนค่าเสื่อมราคา
คำอธิบายตำแหน่งคำอธิบายตำแหน่งคำอธิบายเพิ่มเติม หรือ หมายเหตุ เกี่ยวกับตำแหน่ง
ชั้น/รุ่นชั้น/รุ่นตัวอย่างชั้น/รุ่นจริงชั้น/รุ่นที่ได้มีกำหนดการไว้แล้ว
หลักสูตรอบรมหลักสูตรอบรมหลักสูตรอบรมซ้ำๆหลักสูตรอบรม อาจจะมีชั้น/รุ่นจริงๆหลายชั้นได้
อายุใช้งาน - เดือนอายุใช้งาน - เดือนจำนวนเดือน ของอายุใช้งานของสินทรัพย์
อายุใช้งาน - ปีอายุใช้งาน - ปีจำนวนปี ของอายุใช้งานของสินทรัพย์
หน่วยที่ใช้หน่วยที่ใช้หน่วยของสินทรัพย์ที่ถูกใช้อยู่ในปัจจุบัน
เวอร์ชั่นเวอร์ชั่นหมายเลขเวอร์ชั่น
ยืนยันการส่งมอบยืนยันการส่งมอบEMail ยืนยันการส่งมอบ
เสื่อมค่าสมบูรณ์เสื่อมค่าสมบูรณ์สินทรัพย์นี้เสื่อมค่าสมบูรณ์แล้วต้นทุนสินทรัพย์ได้ถูกผ่อนชำระหมดแล้ว
Message IDMessage IDEMail Message IDSMTP Message ID for tracking purposes
Email PDFEmail PDFส่งใบแจ้งหนี้เป็นไฟล์ PDF ทาง Email ให้ลูกค้า
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Directory เอกสารDirectory เอกสารDirectory สำหรับเอกสารจาก application serverDirectory ที่จะใช้เก็บเอกสารของ application server ซึ่ง application server จะสามารถเข้าถึง path/directory นั้นได้ และเครื่องลูกข่ายอาจจะเข้าถึงไม่ได้
ข้อความ Mail แจ้งหนี้ข้อความ Mail แจ้งหนี้ข้อความ Mail ใช้สำหรับการส่งใบแจ้งหนี้แผ่นแบบ email มาตรฐานใช้เพื่อการส่งใบแจ้งหนี้เป็นสิ่งที่ส่งมาด้วย
ข้อความ Mail ตอบรับข้อความ Mail ตอบรับข้อความ Email ที่จะถูกใช้สำหรับส่งการตอบรับใบสั่งสินค้าหรือใบเสนอราคาแผ่นแบบ email มาตราฐานที่จะถูกใช้สำหรับส่งตอบรับหรือใบเสนอราคาเป็นเอกสารแนบ
ข้อความ Mail ส่งเงินข้อความ Mail ส่งเงินข้อความ Email ที่ถูกใช้สำหรับส่งการส่งเงินจ่ายค่าสินค้าแผ่นแบบ Eamil มาตรฐานที่จะถูกใช้ส่งการส่งเงินเป็นเอกสารแนบ
ส่ง EMailส่ง EMailทำการส่งเอกสาร EMailส่ง emails พร้อมเอกสารแนบ (เช่น ใบแจ้งหนี้, บันทึกการส่งมอบ, เป็นต้น)
ข้อความ Mail ส่งสินค้าข้อความ Mail ส่งสินค้าข้อความ Email ที่ใช้สำหรับส่งบันทึกการส่งมอบแผ่นแบบ Eamil มาตรฐานที่จะถูกใช้ส่งบันทึกการส่งมอบเป็นเอกสารแนบ
Mail แจ้งสิ้นสุดประกันMail แจ้งสิ้นสุดประกันส่ง email ไปยังบริษัทคู่ค้าพร้อมกับแจ้งประกันหมดอายุ
สร้างข้อมูลใหม่สร้างใหม่ลบก่อนและคำนวนใหม่
ระดับที่ระดับที่
แสดงแหล่งข้อมูลแสดงแหล่งข้อมูลแสดงแหล่งข้อมูลของบรรทัดในรายงานแสดงแหล่งข้อมูลบัญชีของข้อสรุปบัญชีที่เลือก
แสดงรายการธุรกรรมแสดงรายการธุรกรรมแสดงรายงานของรายการธุรกรรมแสดงรายการธุรกรรม ของแหล่งข้อมูลของบรรทัดในรายงาน
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ยอดคงเหลือยอดคงเหลือ
อักษรตามฉลากพิมพ์อักษรตามฉลากข้อความฉลากที่จะถูกพิมพ์ใน เอกสารหรือจดหมายตอบ หลังฟิลด์ฉลากที่จะถูกพิมพ์ แสดงชื่อซึ่งจะถูกพิมพ์ใน เอกสารหรือจดหมายตอบ หลังฟิลด์ ยาวที่สุด 60 ตัวอักษร
ประเทศประเทศประเทศชื่อประเทศของบัญชี
เว็บพารามิเตอร์ 1เว็บพารามิเตอร์ 1พารามิเตอร์ตัวที่ 1 ของเว็บไซต์พารามิเตอร์นี้จะถูกใช้ในหน้า JSP เป็นตัวแปรเช่น โลโก้, รหัสผ่าน, URLs หรือ ชุดภาษา HTML ทั้งชุด การเข้าถึงโดยผ่าน ctx.webParam1 - โดยปริยาย, มันถูกกำหนดตำแหน่งไว้ที่ด้านซ้ายบนด้วยความกว้าง 130
เว็บพารามิเตอร์ 2เว็บพารามิเตอร์ 2พารามิเตอร์ตัวที่ 2 ของเว็บไซต์พารามิเตอร์นี้จะถูกใช้ในหน้า JSP เป็นตัวแปรเช่น โลโก้, รหัสผ่าน, URLs หรือ ชุดภาษา HTML ทั้งชุด การเข้าถึงโดยผ่าน ctx.webParam2 - โดยปริยาย, มันถูกกำหนดตำแหน่งไว้หลังหัวกระดาษในหน้า index ของร้านค้าบนเว็บ
เว็บพารามิเตอร์ 3เว็บพารามิเตอร์ 3พารามิเตอร์ตัวที่ 3 ของเว็บไซต์พารามิเตอร์นี้จะถูกใช้ในหน้า JSP เป็นตัวแปรเช่น โลโก้, รหัสผ่าน, URLs หรือ ชุดภาษา HTML ทั้งชุด การเข้าถึงโดยผ่าน ctx.webParam3 - โดยปริยาย, มันถูกกำหนดตำแหน่งไว้ที่ด้านล่างสุดในคอลัมน์เมนูด้วยความกว้าง 130
เว็บพารามิเตอร์ 4เว็บพารามิเตอร์ 4พารามิเตอร์ตัวที่ 4 ของเว็บไซต์พารามิเตอร์นี้จะถูกใช้ในหน้า JSP เป็นตัวแปรเช่น โลโก้, รหัสผ่าน, URLs หรือ ชุดภาษา HTML ทั้งชุด การเข้าถึงโดยผ่าน ctx.webParam4 - โดยปริยาย, มันถูกกำหนดตำแหน่งไว้ที่ด้านซ้ายของท้ายกระดาษด้วยความกว้าง 130
EMail คำสั่งสินค้าเว็บEMail คำสั่งสินค้าเว็บEMail address ที่จะใช้รับการแจ้งเมื่อคำสั่งสินค้าเว็บได้รับการประมวลผลในขณะกำลังประมวลผลคำสั่งสินค้าเว็บ, การยืนยันจะถูกส่งไปยัง EMail addess ของลูกค้าจาก the request EMail address copying this email address when entered.
กำหนดการจ่ายเงินใบแจ้งหนี้กำหนดการจ่ายเงินใบแจ้งหนี้กำหนดการจ่ายเงินใบแจ้งหนี้กำหนดการจ่ายเงินใบแจ้งหนี้ กำหนด วันเวลาที่จะถึงกำหนดจ่ายเงินบางส่วน
กำหนดการจ่ายเงินกำหนดการจ่ายเงินแบบแผนกำหนดการจ่ายเงินข้อมูลวันเวลาเมื่อถึงกำหนดส่วนของการจ่ายเงิน
ตัวนับตัวนับนับค่าตัวนับจำนวนเลข
วันที่ให้ส่วนลดวันที่ให้ส่วนลดวันที่สุดท้ายสำหรับการจ่ายเงินโดยมีส่วนลดวันที่สุดท้ายที่การหักส่วนลดการจ่ายเงินทำได้
จำนวนเงินกำหนดจ่ายจำนวนเงินกำหนดจ่ายจำนวนเงินของการจ่ายเงินที่ถึงกำหนดจำนวนเงินเต็มจำนวนของการจ่ายเงินเมื่อถึงกำหนด
วันกำหนดจ่ายวันกำหนดจ่ายวันที่ เมือถึงกำหนดการจ่ายเงินวันที่ เมือถึงกำหนดการจ่ายเงินโดยไม่มีส่วนแบ่งหรือส่วนลด
ใช้ได้ใช้ได้องค์ประกอบนี้ถูกต้องใช้ได้องค์ประกอบนี้ผ่านการตรวจสอบความถูกต้องใช้ได้
วันสุทธิวันสุทธิวันสุทธิเมื่อถึงกำหนดจ่ายเงินเมื่อกำหนด, จะเขียนทับ จำนวนวันสุทธิ ด้วยจำนวนสัมพัทธ์ของจำนวนวันถึงวันที่กำหนดนั้น
จำนวนเปอร์เซนต์จำนวนเปอร์เซนต์เปอร์เซนต์ของจำนวนเงินทั้งจำนวนจำนวนเปอร์เซนต์ของจำนวนเงิน (สูงสุด 100)
URL เป้าหมายURL เป้าหมายURL สำหรับเป้าหมายURL สำหรับ Site เป้าหมาย
รายการตระกร้ารายการตระกร้ารายการในตระกร้าเว็บรายการในตระกร้าเว็บชั่วคราว
เว็บคลิกเว็บคลิกเว็บคลิกแต่ละอันรายละเอียดเว็บคลิก
จำนวนคลิกจำนวนคลิกการบริหารคลิกจากเว็บการบริหารคลิกจากเว็บ
จำนวนนับจำนวนนับการจัดการจำนวนนับของตัวนับบนเว็บข้อมูลของตัวนับบนเว็บ
Multiplier APMultiplier APPayables Multiplier
วันที่ประกันวันที่ประกันสินค้ามีประกันหรือมีวันหมดอายุสำหรับสินค้าแต่ละสินค้า, คุณสามารถกำหนดการประกันหรือวันหมดอายุได้
ตัวอย่างคุณสมบัติตัวอย่างคุณสมบัติThe product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or Guarantee Date of a product instance. If not selected, all instances of the product share the attribute (e.g. color=green).
LotLotตัวอย่างคุณสมบัติสินค้ามีหมายเลข Lotสำหรับสินค้าหนึ่ง, คุณสามารถกำหนดหมายเลข Lot ได้
Serial NoSerial Noตัวอย่างสินค้าที่มี Serial Noสำหรับสินค้าเอกเทศต่างๆ, คุณสามารถให้นิยาม Serial Numbers
คุณสมบัติคุณสมบัติคุณสมบัติสินค้าคุณสมบัติสินค้า เช่น สี, ขนาด
ชุดคุณสมบัติชุดคุณสมบัติชุดคุณสมบัติสินค้ากำหนดชุดคุณสมบัติสินค้าที่จะเพิ่มคุณสมบัติและค่าเพิ่มเติมให้กับสินค้านั้น คุณจำเป็นต้องกำหนดชุดคุณสมบัติถ้าคุณต้องการที่จะติดตาม Serial No. และ Lot No.
ตัวอย่างชุดคุณสมบัติตัวอย่างชุดคุณสมบัติตัวอย่างชุดคุณสมบัติสินค้าค่าของคุณสมบัติสินค้าจริง
ค่าคุณสมบัติค่าคุณสมบัติค่าคุณสมบัติสินค้าค่าที่แบ่งไม่ได้ของคุณสมบัติสินค่าหนึ่ง (เช่น เขียว, ใหญ่, ..)
LotLotให้นิยาม Lot สินค้าLot ที่จำเพาะของสินค้าหนึ่งๆ
ควบคุม Lotควบคุม Lotควบคุม Lot สินค้านิยามที่จะสร้าง หมายเลข Lot สำหรับสินค้า
ควบคุม Serial Noควบคุม Serial Noควบคุม Serial Number ของสินค้านิยามเพื่อสร้าง Serial numbers สำหรับสินค้า
คุณสมบัติค้นหาคุณสมบัติค้นหาคุณสมบัติร่วมสำหรับการค้นหาคุณสมบัติ เป็นลักษณะจำเพาะของชุดตุณสมบัติสินค้า (เช่น ขนาด สำหรับเสื้อยืด: S,M,L) ถ้าคุณมีคุณสมบัติหลายๆอย่างและต้องการค้นหาภายใต้คุณสมบัติร่วมหนึ่ง, คุณก็จะต้องให้นิบามคุณสมบัติค้นหาขึ้น ตัวอย่าง: มีหนึ่งคุณสมบัติค้นหาเป็น ขนาด รวมกับค่าของขนาดต่างๆทั้งหมด (ขนาดสำหรับเสื้อเชิ้ต XL,L,M,S,XS) คุณสมบัติค้นหาอนุญาตให้คุณมีค่าทั้งพร้อมสำหรับการเลือกได้ อันนี้ทำให้การการจัดการสินค้าแต่ละสินค้าง่ายขึ้นมาก
รวมแท็บรวมแท็บรวมแท็บไว้ในแท็บนี้ (หัวข้อ รายละเอียด)ตุณสามารถรวมแท็บหนึ่งไว้ในแท็บหนีได้ ถ้าคุณแสดงผลข้อมูลแบบแถวเดียว, รวมแท็บนี้จแสดงผลเป็น ตารางแบบหลายแถว
ฉลากพิมพ์ฉลากพิมพ์รูปแบบฉลากที่จะพิมพ์รูปแบบสำหรับการพิมพ์ฉลาก
บรรทัดฉลากพิมพ์บรรทัดฉลากรูปแบบบรรทัดฉลากพิมพ์รูปแบบของบรรทัดบนฉลากพิมพ์
SessionSessionUser Session Online or WebOnline or Web Session Information
แบบบัญชีวัสดุแบบบัญชีวัสดุแบบของบัญชีวัสดุแบบของชิ้นส่วนในบัญชีวัสดุ ชิ้นส่วนมาตรฐาน(ปริยาย)จะถูกรวมไว้ในบัญชีวัสดุเสมอ ชิ้นส่วนที่เลือกได้สามารถเลือกได้ใน "รายการบัญชีวัสดุ" ถ้าชิ้นส่วนหนึ่งเป็นสมาชิกของกลุ่มหนึ่งในกลุ่มทางเลือก, คุณก็สามารถเลือกชิ้นส่วนหนึ่งในกลุ่มนั้นจาก "รายการบัญชีวัสดุ" (ตัวอย่าง: หน่วยความจำขนาด 64/256/512 MB อย่างใดอย่างหนึ่ง)
บริษัทคู่ค้าหลักบริษัทคู่ค้าหลักบริษัทคู่ค้าหลักหน่วยงาน/สาขาหลักของบริษัทคู่ค้าสำหรับวัตถุประสงค์การรายงาน
เฟสมาตรฐานเฟสมาตรฐานเฟสมาตรฐานของโครงการชนิดนี้เฟสของโครงการพร้อมข้อมูลผลการทำงานมาตรฐาน
ประเภทโครงการประเภทโครงการแบบของโครงการแบบของโครงการ พร้อมเฟสที่เลือกได้ต่างๆของโครงการพร้อมด้วยข้อมูลผลงานมาตรฐาน
การสร้างใหม่การสร้างใหม่การสร้างเอกสารใหม่เอกสารสร้างใหม่
สร้างเอกสารใหม่สร้างเอกสารใหม่ทำการสร้างเอกสารใหม่ประวัติของการสร้างเอกสารใหม่
จำนวนผูกพันจำนวนผูกพันจำนวนที่มีพันธะผูกพัน (ตามกฏหมาย)จำนวนผูกพัน เป็นอิสระจากจำนวนตามแผน คุณควรใช้จำนวนตามแผนสำหรับการประมาณการที่ใกล้เคียงความจริงของคุณ, ซึ่งอาจจะสูงกว่าหรือต่ำกว่าจำนวนผูกพันก็ได้
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คัดลอกจากคัดลอกจากคัดลอกจากข้อมูลคัดลอกจากข้อมูล
Download URLDownload URLURL ของ Download filesรายชื่อของ URL แยกด้วย ; เพื่อที่จะ download หรือกระจาย
แจ้งหนี้บริษัทแจ้งหนี้บริษัทบริษัทคู่ค้าที่จะถูกแจ้งหนี้ถ้าว่างบริษัทคู่ค้าผู้รับสินค้าจะถูกแจ้งหนี้
ที่อยู่สำหรับแจ้งหนี้ที่อยู่สำหรับแจ้งหนี้ที่ตั้งของบริษัทคู่ค้าสำหรับการแจ้งหนี้
ติดต่อแจ้งหนี้ติดต่อแจ้งหนี้ติดต่อของบริษัทคู่ค้าสำหรับการแจ้งหนี้
สร้างใบสั่งสินค้าสร้างใบสั่งสินค้าสร้างใบสั่งสินค้า
นำเข้าสินค้าคงคลังนำเข้าสินค้าคงคลังนำเข้ารายการเปลี่ยนแปลงสินค้าคงคลัง
จำนวนเงินแจ้งหนี้จำนวนเงินแจ้งหนี้จำนวนเงินที่ได้แจ้งหนี้ไปแล้วจำนวนเงินที่ได้แจ้งหนี้ไปแล้ว
จำนวนที่แจ้งหนี้จำนวนที่แจ้งหนี้จำนวนที่ได้แจ้งหนี้ไปแล้ว
การจัดการบันทึกการเปลี่ยนแปลงบันทึกการเปลี่ยนแปลงการจัดการบันทึกของการเปลี่ยนแปลงถ้าถูกเลือก, บันทึกของการเปลี่ยนแปลงทั้งหมดจะได้รับการการจัดการ
สมบูรณ์สมบูรณ์มันสมบูรณ์แสดงว่าเรื่องนี้สมบูรณ์
ชนิดรูปแบบฉลากพิมพ์ชนิดรูปแบบฉลากพิมพ์ชนิดรูปแบบฉลากพิมพ์
ฉลากสูงฉลากสูงความสูงของฉลากความสูงทางกายภาพของฉลาก
ฉลากกว้างฉลากกว้างความกว้างของฉลากความกว้างทางกายภาพของฉลาก
ชื่อเครื่องพิมพ์ชื่อเครื่องพิมพ์ชื่อของเครื่องพิมพ์ชื่อภายใน (Opereating System) ของเครื่องพิมพ์, โปรดสังเกตุว่าชื่อเครื่องพิมพ์อาจต่างกันไปตามเครื่องลูกข่าย ใส่ชื่อเครื่องพิมพ์, ซึ่งใช้ได้กับเครื่องลูกข่ายทั้งหมด (เช่น เครื่องพิมพ์บนเซิฟเวอร์) <p>
+ถ้าไม่ใส่ชื่อใดๆเลย, ก็จะใช้เครื่องพิมพ์ปริยาย คุณสามารถกำหนดชื่อเครื่องพิมพ์ปริยายได้เมื่อคุณ log in คุณยังสามารถเปลี่ยนเครื่องพิมพ์ปริยายได้ใน Preferences ด้วย
ข้อความ Mail โครงการข้อความ Mail โครงการข้อความมาตรฐานสำหรับ EMail โครงการข้อความมาตรฐานสำหรับ EMail โครงการ
รูปแบบพิมพ์โครงการรูปแบบพิมพ์โครงการรูปแบบพิมพ์โครงการมาตรฐานรูปแบบพิมพ์โครงการมาตรฐาน
ยอดคงเหลือโครงการยอดคงเหลือโครงการยอดคงเหลือรวมโครงการยอดคงเหลือโครงการ คือผลรวมของใบแจ้งหนี้และการจ่ายเงินทั้งหมด
ประเภทเอกสารสร้างใหม่ประเภทเอกสารสร้างใหม่แบบของการสร้างเอกสารใหม่แบบของเอกสารที่จะถูกสร้างขึ้น
Maximum RunsMax RunsNumber of recurring runsNumber of recurring documents to be generated in total
Remaining RunsRemaining RunsNumber of recurring runs remainingNumber of recurring documents to be still generated
จำนวนมาตรฐานจำนวนมาตรฐานจำนวนมาตรฐาน
Web SessionWeb SessionWeb Session ID
บันทึกการเปลี่ยนแปลงบันทึกการเปลี่ยนแปลงบันทึกการเปลี่ยนแปลงข้อมูลบันทึกการเปลี่ยนแปลงข้อมูล
ข้อความโฆษณาข้อความโฆษณาข้อความของการโฆษณาข้อความของการโฆษณาที่มี HTML tags ซึ่งเลือกได้ HTML tags นั้นจะไม่ได้ถูกตรวจความถูกต้องและอาจจะกระทบต่อส่วนของหน้าที่เหลือทั้งหมด
บริการตนเองบริการตนเองรายการนี้เป็นบริการตนเอง หรือรายการนี้สามารถเปลี่ยนแปลงได้โดย บริการตนเองบริการตนเอง อนุญาตให้ผู้ใช้ใส่ข้อมูลหรือปรับปรุงข้อมูลของผู้ใช้เหล่านั้นเองได้ flag นี้แสดง ว่าข้อมูลนี้ถูกใส่ข้อมูลหรือสร้างขึ้นโดยใช บริการตนเอง หรือว่าผู้ใช้สามารถเปลี่ยนมันโดยฟังก์ชั้นบริการตนเอง
บันทึกบันทึก
ค่าใหม่ค่าใหม่ค่าใหม่ของฟิลด์ข้อมูลใหม่ที่ใส่เข้าไปในฟิลด์
ค่าเก่าค่าเก่าข้อมูลจากไฟล์เก่าค่าเก่าที่ถูกเขียนทับในฟิลด์
รหัสกระบวนการรหัส
ข้อความกระบวนการข้อความ
การโฆษณาการโฆษณาการโฆษณาบนเว็บการโฆษณาบนเว็บ
ค่าหลักคลังสินค้าค่าหลักคลังสินค้าค่าหลักของคลังสินค้าค่าหลัก ที่จะใช้บ่งชี้คลังสินค้า
ชนิดต้นทุนชนิดต้นทุนชนิดของต้นทุน
การมอบหมายหน่วยงาน/สาขาการมอบหมายหน่วยงาน/สาขาการมอบหมายให้หน่วยงาน/สาขา(ธุรกรรม)การมอบหมายให้หน่วยงาน/สาขาธุรกรรม (ศูนย์ต้นทุน)
เฟสโครงการเฟสโครงการเฟสของโครงการหนึ่ง
งานโครงการงานโครงการงานโครงการจริงในเฟสหนึ่งๆงานโครงการ ในเฟสหนึ่งของโครงการแสดงงานจริงๆ
งานมาตรฐานงานมาตรฐานงานมาตรฐานชนิดโครงการงานมาตรฐานของโครงการในเฟสหนึ่งๆที่ใช้กำลังทำงานมาตรฐาน
จำนวนที่คิดค่าธรรมเนียมได้จำนวนที่คิดค่าธรรมเนียมได้
พันธะผูกพันสูงสุดพันธะผูกพันสูงสุดจำนวนเงิน/จำนวนที่เป็นพันธะผูกพันนั้นคือสูงสุดที่จะคิดเงินได้จำนวนเงินและจำนวนที่เป็นพันธะผูกพันนั้นเป็นจำนวนเงินและจำนวนไม่เกินทีจะคิดเงินได้ จะถูกละทิ้ง, ถ้าจำนวนเงินหรือจำนวนเป็นศูนย์
ไม่รวมไม่รวมExclude access to the data - if not selected Include access to the dataIf selected (excluded), the role cannot access the data specified. If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).
+<br>You would usually not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.
ประเภทเวลาชนิดเวลาชนิดของเวลาที่ถูกบันทึกประเภทเวลาต่างๆสำหรับการรายงาน (ขนานไปกับกิจกรรม)
ค่าหลักบัญชีค่าหลักบัญชีค่าหลักบัญชีขององค์ประกอบบัญชี
ชื่อโครงสร้างบัญชีชื่อโครงสร้างบัญชีชื่อของโครงสร้างทางการบัญชี
หลังการประมวลผลหลังการประมวลผลประมวลผล SQL หลังจากทำการค้นหาข้อมูลอาจจะเป็นประโยคคำสั่ง Update, Delete เป็นต้น
ก่อนการการประมวลก่อนการการประมวลประมวลผล SQL ก่อนทำการค้นหาข้อมูลอาจจะเป็นประโยคคำสั่ง Update, Delete เป็นต้น
เตือนเตือนคำเตือนในระบบคอมเปียร์คำเตือนในระบบคอมเปียร์ อนุญาตให้คุณกำหนดเงื่อนไขของระบบตามที่คุณต้องการ ในการส่งคำเตือนต่างๆได้
กฎเกณฑ์การเตือนกฎเกณฑ์การเตือนกำหนดนิยามขององค์ประกอบการเตือน
เตือนเรื่องเตือนเรื่องเรื่องของการเตือนเรื่องของข้อความ email ที่ถูกส่งออกไปสำหรับการเตือน
ข้อความเตือนข้อความเตือนข้อความของการเตือนข้อความของ email ที่ถูกส่งออกไปสำหรับการเตือน
เลขบัญชีธนาคารเลขบัญชีธนาคารเลขบัญชีธนาคาร
รายละเอียดชุดรายละเอียดชุดรายละเอียดของชุด
เลขที่เอกสารชุดเลขที่เอกสารชุดเลขที่เอกสารของชุด
ค่าหลักบริษัทคู่ค้าค่าหลักบริษัทคู่ค้าค่าหลักของบริษัทคู่ค้า
ชื่อประเภทชื่อประเภทชื่อของประเภท
ชื่อค่าธรรมเนียมชื่อค่าธรรมเนียมชื่อของค่าธรรมเนียม
ค่าหลักบริษัทค่าหลักบริษัทค่าหลักของบริษัท
ชื่อประเภทเอกสารชื่อประเภทเอกสารชื่อของประเภทเอกสาร
ใช้ความปลอดภัยบริษัทใช้ความปลอดภัยบริษัทส่งการเตือนไปยังผู้รับเฉพาะเมื่อกฏเกณฑ์ความปลอดภัยของบริษัทในบทบาทนี้อนุญาต
ใช้ความปลอดภัยบทบาทใช้ความปลอดภัยบทบาทส่งคำเตือนไปยังผู้รับเฉพาะถ้ากฏเกณฑ์ความปลอดภัยข้อมูลของบทบาทอนุญาต
From ClauseFrom ClauseSQL FROM clauseThe Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.
นำเข้ารายการเดินบัญชีธนาคารนำเข้ารายการเดินบัญชีธนาคารนำเข้ารายการเดินบัญชีธนาคาร
นำเข้าบันทึกรายวันบัญชีแยกประเภทนำเข้าบันทึกรายวันบัญชีแยกประเภทนำเข้าบันทึกรายวันบัญชีแยกประเภท
นำเข้าใบสั่งสินค้านำเข้าใบสั่งสินค้านำเข้าใบสั่งสินค้า
นำเข้าการจ่ายเงินนำเข้าการจ่ายเงินนำเข้าการจ่ายเงิน
เลขที่เอกสารแจ้งหนี้เลขที่เอกสารแจ้งหนี้เลขที่เอกสารของใบแจ้งหนี้
เก็บเงินภายหลังเก็บเงินภายหลังเก็บเงินหลังการส่งสินค้าถ้าคุณส่งสินค้าให้ลูกค้าคุณจำเป็นต้องเก็บเงินภายหลัง ธุรกรรมแรกของบัตรเครดิตคือการอนุมัติ, ธุรกรรมที่สองคือธุรกรรมจริงหลังจากการส่งสินค้า
รายละเอียดรายการรายละเอียดรายการรายละเอียดของรายการ
ค่าหลักตำแหน่งที่เก็บค่าหลักตำแหน่งค่าหลักตำแหน่งที่เก็บสินค้าในคลังสินค้า
ขนส่งขนส่งอัตราค่าขนส่งอัตราค่าขนส่งสำหรับผู้นำส่ง
ประเภทค่าขนส่งประเภทค่าขนส่งประเภทของค่าขนส่งประเภทค่าขนส่ง จะถูกใช้เพื่อคำนวนค่าขนส่งสำหรับผู้ตจัดส่งที่เลือก
บันทึกบันทึกข้อความบันทึกช่วยจำ
หมายเลขหีบห่อหมายเลขหีบห่อหมายเลขของหีบห่อที่จัดส่งไป
ค่าหลักหน่วยงาน/สาขาที่ทำธุรกรรมค่าหลักหน่วยงาน/สาขาที่ทำธุรกรรมค่าหลักของหน่วยงาน/สาขาที่ทำธุรกรรม
ค่าหลักหน่วยงาน/สาขาค่าหลักหน่วยงาน/สาขาค่าหลักของหน่วยงาน/สาขา
ค่าหลักเงื่อนไขการชำระเงินค่าหลักเงื่อนไขการชำระเงินค่าหลักของเงื่อนไขการชำระเงิน
วันที่จัดสินค้าวันที่จัดสินค้าวันที่/เวลา เมื่อจัดสินค้าเพื่อการจัดส่ง
คีย์หลักโครงการคีย์หลักโครงการคีย์หลักของโครงการ
รหัสอนุมัติ (DC)รหัสอนุมัติ (DC)Authorization Code Delayed Capture returnedThe Authorization Code indicates the code returned from the electronic transmission.
บัตรเครดิตถูกต้องบัตรเครดิตถูกต้องรหัสตรวจสอบบัตรเครดิตถูกต้องรหัสตรวจสอบบัตรเครดิตถูกต้อง
อ้างอิง (DC)อ้างอิง (DC)อ้างอิงสำหรับการจ่ายเงิน Delayed Captureอ้างอิงของการจ่ายเงิน แสดงเลขอ้างอิงที่ถูกส่งกลับมาจากบริษัทบัตรเครดิตสำหรับการจ่ายเงิน
Release NoRelease NoInternal Release Number
วันที่ส่งวันที่ส่งวันที่/เวลา ของการส่งสินค้าวันที่/เวลา จริงของการส่งสินค้า (รับของ)
ผู้ใช้ภายในผู้ใช้ภายในจำนวนของผู้ใช้ภายในสำหรับการสนับสนุนการใช้งานคอมเพียร์คุณสามารถซื้อบริการช่วยเหลืออย่างมืออาชีพจาก ComPiere, Inc. หรือจากตัวแทน ดู http://www.adempiere.com สำหรับรายละเอียด
SwipeSwipeTrack 1 และ 2 ของบัตรเครดิตข้อมูล Swipe สำหรับธุรกรรมที่ใช้บัตรเครดิต
หมายเลขติดตามหมายเลขติดตามหมายเลขที่จะใช้ติดตามการส่งสินค้า
URL ติดตามURL ติดตามURL ของผู้จัดส่งเพื่อติดตามการจัดส่งตัวแปร @TrackingNo@ ใน URL จะถูกแทนที่โดยหมายเลขการติดตามจริงของการส่งสินค้า
นำเข้าใบแจ้งหนี้นำเข้าใบแจ้งหนี้นำเข้าใบแจ้งหนี้
การทำสำเนาการทำสำเนาเป้าหมายการทำสำเนาข้อมูลรายละเอียดเป้าหมายการทำสำเนาข้อมูล จะถูกการจัดการโดยเซิฟเวอร์กลาง
บันทึกการทำสำเนาบันทึกการทำสำเนารายละเอียดบันทึกการทำสำเนาข้อมูลบันทึกการทำสำเนา
ทำสำเนาทำสำเนาทำสำเนาข้อมูลข้อมูลการทำสำเนาข้อมูล
กลยุทธ์การทำสำเนากลยุทธ์การทำสำเนากลยุทธ์การทำสำเนาข้อมูลกลยุทธ์การทำสำเนา กำหนดว่า ตารางอะไรบ้างที่จะต้องทำสำเนาและทำสำเนาอย่างไร
ตารางการทำสำเนาตารางการทำสำเนาข้อมูลตารางกลยุทธ์การทำสำเนาข้อมูลกำหนดวิธีที่ตารางจะถูกทำสำเนา
ทำสำเนาแล้วทำสำเนาแล้วทำสำเนาข้อมูลสำเร็จแล้วการทำสำเนาข้อมูลสำเร็จแล้ว
หน้าจอใบสั่งซื้อหน้าจอใบสั่งซื้อหน้าจอใบสั่งซื้อหน้าจอสำหรับขยายใบสั่งซื่อ (เจ้าหนี้)
แบบการทำสำเนาแบบการทำสำเนาแบบของการทำสำเนาข้อมูลแบบของการทำสำเนาข้อมูลกำหนดทิศทางของการทำสำเนาข้อมูล <br>
+อ้างอิง หมายความว่าข้อมูลในระบบนี้จะอ่านได้อย่างเดียว -> <br>
+ท้องถิ่น หมายความว่าข้อมูลในระบบนี้จะไม่ถูกทำสำเนาไปยังระบบอื่นๆ - <br>
+รวมกัน หมายความว่าข้อมูลในระบบนี้จะถูกซิงโครไนซ์กับระบบอื่นๆ <-> <br>
+
สาธารณะสาธารณะสาธารณะสามารถอ่านข้อมูลนี้ได้ถ้าถูกเลือก, ผู้ใช้ทั่วไปสามารถ อ่าน/ดู ข้อมูลนี้ได้ สาธารณะคือผู้ใช้ซึ่งไม่มีบทบาทใดๆในระบบ ใช้กฏเกณฑ์ความปลอดภัยสำหรับการควบคุมการเข้าถึงที่จำเพาะเจาะจงมากกว่านี้
สาธารณะเขียนสาธารณะเขียนสาธารณะสามารถเขียนข้อมูลได้ถ้าถูกเลือก, ผู้ใช้ทั่วไปสามารถ เขียน/สร้าง ข้อมูลนี้ได้ สาธารณะคือผู้ใช้ซึ่งไม่มีบทบาทใดๆในระบบ ใช้กฏเกณฑ์ความปลอดภัยสำหรับการควบคุมการเข้าถึงที่จำเพาะเจาะจงมากกว่านี้
+
ประเภทความรู้ประเภทประเภทความรู้Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.
ค่าประเภทค่าค่าของประเภทค่าของประเภทเป็นค่าหลักค่าหนึ่ง
คำอธิบายข้อมูลคำอธิบายคำอธิบายข้อมูลความรู้คำอธิบายเกี่ยวกับข้อมูลความรู้
ข้อมูลข้อมูลข้อมูลความรู้อันนี้เป็นมุมมองที่สามารถค้นหาได้
Related EntryRelated EntryRelated Entry for this EnntryRelated Knowlege Entry for this Knowledge Entry
แหล่งความรู้แหล่งความรู้แหล่งของข้อมูลความรู้แหล่งของข้อมูลความรู้ คือตัวชี้ไปยังระบบที่สร้างความรู้ ข้อมูลความรู้มีข้อมูลเพิ่มเติม (URL รายละเอียด) สำหรับข้อมูลระเอียดยิ่งขึ้น
คำพ้องความรู้คำพ้องความรู้คำพ้องคำสำคัญความรู้ค้นหาคำพ้องสำหรับคำสำคัญความรู้; ตัวอย่าง: สินค้า = รายการ
หัวข้อความรู้หัวข้อหัวข้อความรู้หัวข้อ หรือ เรื่องสนทนา
ชนิดความรู้ชนิดชนิดความรู้เรื่องราวของความรู้ - ชนืดหนึ่งๆจะมีหลายๆหัวข้อได้
คำหลักคำหลักรายการคำหลัก - แยกด้วย ช่องว่าง, comma หรือ semicolonรายการของคำหลักสำหรับการค้นหา คำหลักจะถูกแยกด้วย ช่องว่าง, comma หรือ semicolon
คำพ้องชื่อคำพ้องชื่อคำพ้องสำหรับชื่อคำพ้องทำให้การค้นหากว้างขึ้น
เชื่อมต่อด้วย HTTPเชื่อมต่อด้วย HTTPเชื่อมต่อเซิฟเวอร์ด้วย HTTPถ้าถูกเลือก, การต่อไปยังเซิฟเวอร์จะถูกทำผ่านช่องทาง HTTP, ถ้าไม่เช่นนั้นจะใช้การเชื่อมต่อด้วย RMI/JNP
ทดสอบทดสอบทำงานใน Test Mode
ID Range EndID EndEnd if the ID Range usedThe ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.
ID Range StartID StartStart of the ID Range usedThe ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and > 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended. The ID range is on a per table basis.
+Please note that the ID range is NOT enforced.
ลูกข่ายปลายทางลูกข่ายปลายทางลูกข่ายปลายทางที่จะ ทำสำเนา / ปรับปรุง ข้อมูลด้วยลูกข่ายปลายทางที่จะทำสำเนาข้อมูลด้วย
หน่วยงาน/สาขาปลายทางหน่วยงาน/สาขาปลายทางหน่วยงาน/สาขาปลายทางที่จะ ทำสำเนา/ปรับปรุง ข้อมูลด้วยหน่วยงาน/สาขาปลายทาง ถูกใช้สำหรับการทำสำเนาข้อมูล ถ้าไม่ถูกเลือก, หน่วยงาน/สาขาทั้งหมดจะถูก ทำสำเนา/ปรับปรุงข้อมูล
รหัสภาษารหัสภาษา
โครงการโครงการชื่อของโครงการ
เฟสโครงการเฟสโครงการชื่อของเฟสโครงการ
ประเภทโครงการประเภทโครงการชื่อของประเภทโครงการ
ชื่อวัฏจักรวัฏจักรชื่อของวัฏจักรโครงการ
ชื่อขั้นตอนวัฏจักรขั้นตอนวัฏจักรชื่อของขั้นตอนวัฏจักรของโครงการ
แบบ SO/POแบบ SO/POภาษีขายใช้ในสถานะการณ์ขาย, ภาษีซื้อใช้ในสถานะการณ์ซื้อภาษีขาย: จะถูกบันทึกเมื่อขาย - ตัวอย่าง: ภาษีขาย, VAT ขาออก (เจ้าหนี้)
+ภาษีซื้อ: จะถูกบันทึกเมื่อซื้อ - examples: ภาษีซื้อ, VAT ขาเข้า (ลูกหนี้)
ตรวจข้อมูลเท่านั้นตรวจเท่านั้นตรวจข้อมูลเท่านั้น และไม่ประมวลผล
นำเข้าถ้าไม่ผิดพลาดไม่นำเข้าถ้าผิดพลาดเริ่มต้นการนำเข้าเฉพาะเมื่อ, ไม่พบข้อผิดพลาดจากการตรวจสอบ
หน่วยงาน/สาขาตามเอกสารหน่วยงาน/สาขาตามเอกสารหน่วยงาน/สาขาตามเอกสาร (เป็นอิสระจากหน่วยงาน/สาขาตามบัญชี)
เลขที่เอกสารบัญชีรายวันเลขที่เอกสารบัญชีรายวันเลขที่เอกสารของบัญชีรายวัน
สินทรัพย์ที่ส่งมาด้วยสินทรัพย์ที่ส่งมาด้วยสินทรัพย์ที่ส่งมาด้วย ที่จะถูกส่งไปกับ email
จำนวนการส่งมอบจำนวนการส่งมอบจำนวนของการส่งมอบ
ข้อมูลร้านค้าบนเว็บข้อมูลเว็บข้อมูลหัวเรื่องร้านค้าบนเว็บแสดงข้อมูล HTML ในร้านค้าบนเว็บ - โดยปริยายในหัวเรื่อง
เว็บพารามิเตอร์ 5เว็บพารามิเตอร์ 5พารามิเตอร์ตัวที่ 5 ของเว็บไซต์พารามิเตอร์นี้จะถูกใช้ในหน้า JSP เป็นตัวแปรเช่น โลโก้, รหัสผ่าน, URLs หรือ ชุดภาษา HTML ทั้งชุด การเข้าถึงโดยผ่าน ctx.webParam5 - โดยปริยาย, มันถูกกำหนดตำแหน่งไว้ที่ตรงกลางของท้ายกระดาษ
เว็บพารามิเตอร์ 6เว็บพารามิเตอร์ 6พารามิเตอร์ตัวที่ 6 ของเว็บไซต์พารามิเตอร์นี้จะถูกใช้ในหน้า JSP เป็นตัวแปรเช่น โลโก้, รหัสผ่าน, URLs หรือ ชุดภาษา HTML ทั้งชุด การเข้าถึงโดยผ่าน ctx.webParam6 - โดยปริยาย, มันถูกกำหนดตำแหน่งไว้ที่ด้านขวาของท้ายกระดาษ
จำนวนเงินขั้นต่ำจำนวนเงินขั้นต่ำจำนวนเงินน้อยที่สุดในสกุลเงินของเอกสาร
Project IssueProject IssueProject Issues (Material, Labor)Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.
ประเภทโครงการประเภทโครงการประเภทโครงการประเภทโครงการ กำหนดพฤติกรรมของโครงการ:
+ทั่วไป - ไม่มีบัญชีพิเศษ, เช่น สำหรับ ก่อนการขาย หรือ การติดตามทั่วไป
+บริการ - ไม่มีบัญชีพิเศษ, เช่น สำหรับ โครงการ บริการ/ค่าธรรมเนียม
+งานสั่งทำ - สร้าง โครงการ/รายการงานระหว่างทำ - ability to issue material
+สินทรัพย์ - สร้างธุรกรรมสินทรัพย์โครงการ - ability to issue material
ใบสั่งซื่อใบสั่งซื่อใบสั่งซื่อ
สถานะเครดิตสถานะเครดิตสถานะเครดิตบริษัทคู่ค้าการบริหารเครดิตจะไม่ทำงานถ้าสถานะเครดิตเป็น ไม่ตรวจสอบเครดิต, หยุดเครดิต หรือถ้า วงเงินเครดิต เป็น 0
+ถ้าทำงาน, สถานะจะถูกตั้งค่าโดยอัตโนมัติให้เป็น พักเครดิต, ถ้ายอดค้างรวม (รวมทั้งกิจกรรมของผู้จำหน่าย) สูงกว่าวงเงินเครดิต สถานะเครดิตนี้จะถูกตั้งค่าเป็น เฝ้าระวังเครดิต, ถ้าเกิน 90% ของวงเงินเครดิต และถ้าไม่เป็นเช่นนั้น, ก็จะตั้งค่าเป็น เครดิต OK
รวมเป็นหนึ่งเอกสารรวมรวมบรรทัดเป็นหนึ่งเอกสาร
รายละเอียดเท่านั้นรายละเอียดถ้าเป็น "จริง", บรรทัดจะมีเพียงรายละเอียดเท่านั้นไม่มีธุรกรรมถ้าบรรทัดหนึ่งเป็น รายละเอียดเท่านั้น, เช่น สินค้าคงคลังไม่ถูกต้อง ไม่มีการสร้างธุรกรรมทางบัญชีและจำนวนเงินหรือยอดรวมไม่ได้รวมอยู่ในเอกสาร อันนี้สำหรับการรวมบรรทัดรายละเอียด, เช่น สำหรับงานสั่งทำ
การกำหนดราคาการกำหนดราคา
ปิดเอกสารปิดปิดเอกสาร (กระบวนการ)
เครื่องพิมพ์ฉลากเครื่องพิมพ์ฉลากนิยามเครื่องพิมพ์ฉลากพิมพ์
ฟังก์ชั่นเครื่องพิมพ์ฉลากฟังก์ชั่นเครื่องพิมพ์ฉลากฟังก์ชั่นของเครื่องพิมพ์ฉลากพิมพ์
การลงทะเบียนระบบการลงทะเบียนการลงทะเบียนระบบการลงทะเบียนระบบ ช่วยให้ คอมเพียร์ ช่วยเหลือผู้ใช้ได้
การตรวจสอบ Emailตรวจสอบ Emailตรวจสอบ Email Addressฟิลด์มีวันที่ที่ตรวจสอบ EMail Address
ค่าหลักการเข้ารหัสค่าหลักการเข้ารหัสค่าหลักการเข้ารหัสที่ใช้สำหรับการป้องกันข้อมูลโปรดสังเกตุว่าการเปลี่ยนค่าหลักจะทำให้ข้อมูลที่ถูกเข้ารหัสไว้ก่อนหน้านี้ทั้งหมดอ่านไม่ได้
Footer CenterFooter CenterContent of the center portion of the footer.
ท้ายกระดาษซ้ายท้ายกระดาษซ้ายข้อความของส่วนซ้ายของท้ายกระดาษ
Footer RightFooter RightContent of the right portion of the footer.
นำฟังก์ชั่นนำฟังก์ชั่นข้อมูลจะถูกส่งก่อนฟังก์ชั่น
ตามฟังก์ชั่นตามฟังก์ชั่นข้อมูลจะถูกส่งหลังจากฟังก์ชั่น
จำนวนวันประกันน้อยที่สุดจำนวนวันประกันขั้นต่ำจำนวนขั้นต่ำของจำนวนวันประกันในขณะเลือก ชุด/สินค้า พร้อมวันที่สิ้นสุดประกัน, จะเหลือจำนวนวันประกันขั้นต่ำสำหรับการเลือกโดยอัตโนมัติ คุณสามารถเลือกชุด/สินค้า ใดๆด้วยมือได้
กลางหัวกระดาษกลางหัวกระดาษข้อความที่อยู่ตรงกลางของหัวกระดาษ
หัวกระดาษซ้ายหัวกระดาษซ้ายข้อความในส่วนซ้ายของหัวกระดาษ
ขวาหัวกระดาษขวาหัวกระดาษข้อความทางด้านขวาของหัวกระดาษ
ข้อมูลอุตสาหกรรมข้อมูลอุตสาหกรรมข้อมูลของอุตสาหกรรม (เช่น การบริการวิชาชีพ, การกระจายเฟอร์นิเจอร์, ..)รายละเอียดของโฆษณาอุตสาหกรรมละเอียดเท่าที่จะเป็นไปได้
ประเภทสินค้าคงคลังประเภทสินค้าคงคลังแบบของความแตกต่างสินค้าคงคลังแบบของความแตกต่างสินค้าคงคลัง กำหนดบัญชีที่จะถูกใช้ โดยปริยายจะเป็นบัญชีความแตกต่างสินค้าคงคลังที่ถูกกำหนดให้สำหรับคลังสินค้า โดยเป็นทางเลือก, คุณสามารถเลือกค่าธรรมเนียมใดๆก็ได้ อันนี้ทำให้คุณลงบัญชีสินค้าสำหรับใช้ภายในหรือการสูญเสียสินค้าคงคลังที่ไม่ปกติได้
ยอมให้ประกาศยอมให้ประกาศคุณอนุญาตให้ประกาศข้อมูลได้, ไม่เพียงแต่ข้อสรุปทางสถิติ
ส่งออกได้ส่งออกได้ผู้ใช้ในบทบาทนี้ สามารถส่งออกข้อมูลได้คุณสามารถจำกัดความสามารถที่จะส่งออกข้อมูลจากคอมเพียร์ได้
รายงานได้รายงานได้ผู้ใช้ในบทบาทนี้ สามารถสร้างรายงานได้คุณสามารถจำกัดความสามารถที่จะรายงานข้อมูลได้
ใช้งานใช้งานระบบนี้อยู่ในระยะใช้งาน
คำนวนค่าไม่เกินคำนวนค่าไม่เกินคำนวนจำนวนเงินไม่เกินคำนวนค่าไม่เกิน ของข้อมูลถ้าฟีลด์นั้นเป็นตัวเลข, ถ้าไม่เช่นนั้นก็คำนวนค่าไม่เกินของความยาวของฟีลด์
คำนวนค่าขั้นต่ำคำนวนค่าขั้นต่ำคำนวนจำนวนเงินขั้นต่ำคำนวนค่าขั้นต่ำ ของข้อมูลถ้าฟีลด์นั้นเป็นตัวเลข, ถ้าไม่เช่นนั้นก็คำนวนค่าขั้นต่ำของความยาวของฟีลด์
เข้าถึงส่วนบุคคลเข้าถึงส่วนบุคคลอนุญาตให้เข้าถึงข้อมูลส่วนบุคคลทั้งหมดได้ผู้ใช้ในบทบาทนี้สามารถเข้าถึงข้อมูลที่ถูกปิดเป็นส่วนบุคคลทั้งหมดได้
+
ปิดส่วนบุคคลปิดส่วนบุคคลอนุญาตให้ผู้ใช้ในบทบาทนี้ปิดการเข้าถึงข้อมูลส่วนบุคคลได้ถ้าเลือกนี้ถูกเลือก, ผู้ใช้ในบทบาทนี้สามารถป้องกันบุคคลอื่นเข้าถึงข้อมูลส่วนบุคคลของตนเองได้ ถ้าข้อมูลถูกปิด, จะมีเฉพาะผู้ใช้ที่สามารถอ่านข้อมูลส่วนบุคคลได้เท่านั้นที่จะเห็นข้อมูลนั้น
RegisteredRegisteredThe application is registered.
จำนวนหน้ารวมจำนวนหน้ารวมสร้างจำนวนหน้ารวม (ผลรวม)จำนวนหน้ารวม สร้างผลรวมที่ท้ายสุดของหน้าและที่บนยอดสุดของหน้าต่อไปสำหรับทุกคอลัมน์, ซึ่งมีฟังก์ชั่นผลรวม คุณควรจะกำหนดจำนวนหน้ารวมเพียงครั้งเดียวต่อหนึ่งรูปแบบ
แสดงข้อมูลบัญชีแสดงข้อมูลบัญชีผู้ใช้ในบทบาทนี้สามารถดูข้อมูลทางการบัญชีได้เลือกนี้ช่วยป้องกันการเข้าถึงข้อมูลทางการบัญชีใดๆ
+
ตำแหน่ง XYตำแหน่ง XYฟังก์ชั่นของตำแหน่ง XYฟังก์ชั่นนี้กำหนดตำแหน่งสำหรับการพิมพ์ครั้งต่อไป
รวมรายการรวมรายการจำนวนเงินยอดรวมของรายการรวมภาษีจำนวนเงินรวมเฉพาะรายการ
ปิดบังปิดบังชนิดการปิดบังข้อมูล (การจำกัดการแสดงผล)
ข้อมูลแพล็ตฟอร์มแพล็ตฟอร์มข้อมูลเกี่ยวกับเซิฟเวอร์และเครื่องลูกข่ายรวมถึงข้อมูลของ เซิฟเวอร์, เครือข่าย [Operating System, RAM, Disk, CPUs] และ (จำนวนของ) เครื่องลูกข่าย
จำนวนบรรทัดรวมจำนวนบรรทัดรวมสร้างจำนวนบรรทัดรวม (แบ่งหน้า) ทุกๆ x บรรทัดเมื่อคุณต้องการพิมพ์ จำนวนบรรทัดรวม, ใส่จำนวนบรรทัดต่อหน้าหลังจากคุณต้องการสร้างจำนวนบรรทัดรวม และตัวแบ่งหน้า คุณควรให้นิยาม จำนวนบรรทัดรวมครั้งเดียวต่อรูปแบบ
ตัวแยก XYตัวแยก XYตัวแยกระหว่างฟังก์ชั่น X และ Y
Issue DescriptionIssue DescriptionDescription of the Issue line
Issue LineIssue LineLine number of the issue
กำไรเฉพาะรายการกำไรเฉพาะรายการกำไรของรายการนี้ - จำนวนเงินตามแผนลบด้วยต้นทุน
แบบการเข้าถึงแบบการเข้าถึงแบบของการเข้าถึงสำหรับกฏเกณฑ์นี้ถ้าคุณจำกัดการเข้าถึง entity นี้, คุณก็จะไม่สามารถรายงาน หรือส่งออกข้อมูลนั้นได้ด้วย (นั่นคือ การมีสิทธิ์เข้าถึงเป็นข้อกำหนดที่จำเป็นในการที่คุณจะสามารถออกรายงาน หรือส่งออกข้อมูลได้) กฏเกณฑ์การรายงานและการส่งออกข้อมูลจะเป็นข้อจำกัดขั้นต่อไปถ้าคุณมีสิทธิ์เข้าถึง
Dependent EntitiesDependent Entitiesตรวจการเข้าถึงใน dependent entities ด้วยรวม dependent entities ด้วย โปรดระลึกไว้ว่า, การสั่งทำงานกฏเกณฑ์นี้จะมีผลเสียตามมาด้วย และการสั่งทำงานนี้มีความจำเป็นเฉพาะบางสถานะการณ์เท่านั้น
+<p>กฏเกณฑ์ตัวอย่าง: "รวมระยะเวลาการจ่ายเงินทันทีกับ Dependent Entities"
+<br>ผลหลักที่เกิดขึ้น: ผู้ใช้ที่มีบทบาทนี้จะสามารถเลือกได้เฉพาะระยะเวลาการจ่ายเงินทันที
+<br>ผลที่สองที่ตามมา (dependent entities): ผู้ใช้ที่มีบทบาทนี้จะสามารถมองเห็นเฉพาะ ใบแจ้งหนี้/ใบสั่งสินค้า ที่มีระยะเวลาการจ่ายเงินทันทีเท่านั้น
ข้อมูลตัวอักษรข้อมูลตัวอักษรฟิลด์ Long Character
สร้างการจ่ายเงินสร้างการจ่ายเงิน
บันทึกช่วยจำ EFTบันทึกช่วยจำ EFTบันทึกช่วยจำเงินโอนทางอิเล็คทรอนิคข้อมูลจากตัวกลาง EFT
ผู้รับเงิน EFTผู้รับเงิน EFTข้อมูลผู้รับเงินโอนทางอิเล็คทรอนิคข้อมูลจากตัวกลาง EFT
บัญชีผู้รับเงิน EFTบัญชีผู้รับเงิน EFTข้อมูลบัญชีผู้รับเงินโอนทางอิเล็คทรอนิคข้อมูลจากตัวกลาง EFT
อ้างอิง EFTอ้างอิง EFTอ้างอิงเงินโอนทางอิเล็คทรอนิคข้อมูลจากตัวกลาง EFT
รหัสธุรกรรม EFTรหัสธุรกรรม EFTรหัสธุรกรรมเงินโอนทางอิเล็คทรอนิคข้อมูลจากตัวกลาง EFT
ชนิดธุรกรรม EFTชนิดธุรกรรม EFTชนิดธุรกรรมเงินโอนทางอิเล็คทรอนิคข้อมูลจากตัวกลาง EFT
Good for DaysGood DaysShelf Life Days remaning to Guarantee Date (minus minimum guarantee days)Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.
+(Guarantee Date-Today) – Min Guarantee Days
จำนวนพร้อมขายจำนวนพร้อมขายจำนวนพร้อมขาย (ในคลัง - จอง)จำนวนพร้อมขาย ที่จะสัญญากับลูกค้าได้ = จำนวนในคลัง ลบ จำนวนจอง
% เหลืออายุบนชั้น% เหลืออายุบนชั้นอายุบนชั้นที่เหลืออยู่ เป็นเปอร์เซนต์ตามวันทีประกัน(วันทีประกันสินค้า-วันนี้) / จำนวนวันประกัน
% อายุบนชั้นน้อยที่สุด% อายุบนชั้นขั้นต่ำอายุบนชั้นขั้นต่ำ เป็นเปอร์เซนต์นับถึงวันทีประกันตัวอย่างสินค้าอายุบนชั้นขั้นต่ำของสินค้าเทียบกับวันทีประกันตัวอย่างสินค้า ถ้า > 0 คุณจะไม่สามารถเลือกสินค้าที่มีอายุบนชั้น ((วันทีประกันสินค้า-วันนี้) / จำนวนวันประกัน) น้อยกว่าอายุบนชั้นขั้นต่ำ, นอกจากคุณจะเลือก "แสดงทั้งหมด"
กำหนดจ่ายวันนี้กำหนดจ่ายวันนี้
กำหนดจ่ายวันนี้-30กำหนดจ่ายวันนี้-30
กำหนดจ่ายวันนี้-7กำหนดจ่ายวันนี้-7
กำหนดจ่าย 1-7กำหนดจ่าย 1-7
กำหนดจ่าย 31-60กำหนดจ่าย 31-60
กำหนดจ่าย > 31กำหนดจ่าย > 31
กำหนดจ่าย 61-90กำหนดจ่าย 61-90
กำหนดจ่าย > 61กำหนดจ่าย > 61
กำหนดจ่าย 8-30กำหนดจ่าย 8-30
กำหนดจ่าย > 91กำหนดจ่าย > 91
เกินกำหนด 1-30เกินกำหนด 1-30เกินกำหนด 1 ถึง 30 วัน
เกินกำหนด 1-7เกินกำหนด 1-7เกินกำหนด 1 ถึง 7 วัน
เกินกำหนด 31-60เกินกำหนด 31-60เกินกำหนดมากกว่า 31ถึง 60 วัน
เกินกำหนด > 31เกินกำหนด > 31เกินกำหนดมากกว่า 31 วัน
เกินกำหนด 61-90เกินกำหนด 61-90เกินกำหนด 61 ถึง 90 วัน
เกินกำหนด > 61เกินกำหนด > 61เกินกำหนดมากกว่า 61 วัน
เกินกำหนด 8-30เกินกำหนด 8-30เกินกำหนด 8 ถึง 30 วัน
เกินกำหนด > 91เกินกำหนด > 91เกินกำหนดมากกว่า 91 วัน
เกินกำหนดเกินกำหนด
รายการใบแจ้งหนี้รายการใบแจ้งหนี้รวมรายการของใบแจ้งหนี้ด้วย
บังคับใช้วันที่ประกันบังคับใช้วันที่ประกันการใส่วันทีประกันเป็นข้อมูลบังคับเมื่อสร้างตัวอย่างสินค้า
บังคับใช้ Lotบังคับใช้ Lotการใส่ข้อมูล Lot เป็นข้อบังคับเมื่อสร้างตัวอย่างสินค้า
Mandatory Serial NoMandatory Serial NoThe entry of a Serial No is mandatory when creating a Product Instance
อายุชั้นขั้นต่ำอายุชั้นขั้นต่ำอายุชั้นขั้นต่ำ เป็นจำนวนวันนับถึงวันทีประกันตัวอย่างสินค้าอายุชั้นขั้นต่ำของสินค้าเทียบกับวันทีประกันตัวอย่างสินค้า ถ้า > 0 คุณจะไม่สามารถเลือกสินค้าที่มีอายุชั้นน้อยกว่าอายุชั้นขั้นต่ำ, นอกจากคุณจะเลือก "แสดงทั้งหมด"
จำนวนวันอายุชั้นจำนวนวันอายุชั้นอายุชั้น เป็นจำนวนวันนับถึงวันทีประกันตัวอย่างสินค้าอายุชั้นของสินค้านับถึงวันทีประกันตัวอย่างสินค้าเทียบกับวันนี้
รหัสภาษีบริษัทคู่ค้ารหัสภาษีบริษัทคู่ค้ารหัสภาษีของบริษัทคู่ค้า
ค้างส่งค้างส่งจำนวนค้างส่งคำนวนโดย: จำนวนสั่งสินค้า - จำนวนส่งมอบ
กลยุทธ์การจัดสรรการจัดสรรกลยุทธ์การจัดสรรการจัดสรรจากธุรกรรมที่เป็นรายได้ไปสู่รายจ่าย
รายการส่งสินค้าออกรายการส่งสินค้าออกการส่งสินค้า/การรับสินค้า ขาออก
รายการออกสินค้าคงคลังรายการออกสินค้าคงคลังรายการสินค้าคงคลังขาออก
รายการออกการผลิตรายการออกการผลิตรายการการผลิตขาออก
ธุรกรรมออกธุรกรรมออกธุรกรรมขาออก
คำนวนความเบี่ยงเบนความเบี่ยงเบนคำนวนความเบี่ยงเบนมาตรฐานความเบี่ยงเบนมาตรฐาน คือการวัด dispersion แบบหนึ่ง - ใช้ร่วมกับค่าเฉลี่ย
คำนวนความแปรปรวนความแปรปรวนคำนวนความแปรปรวนความแปรปรวน เป็นการวัด dispersion แบบหนึ่ง - ใช้ร่วมกับ Mean (?)
แสดงในร้านบนเว็บแสดงถ้าถูกเลือก, สินค้าจะถูกแสดงในช่วงเริ่มต้น หรือการค้นหาว่างใดๆในการแสดงสินค้าในร้านค้าบนเว็บ, สินค้าจะถูกแสดงในมุมมองเริ่มต้นหรือไม่มีเงื่อนไขค้นหา เพื่อที่จะถูกแสดงออกมาได้, สินค้าต้องอยู่ในรายการราคาที่ใช้
ชนิดสกุลเงินชนิดสกุลเงินชนิดอัตราแลกเปลี่ยนสกุลเงินชนิดอัตราแลกเปลี่ยนสกุลเงิน ช่วยให้คุณกำหนด อัตราแลกเปลี่ยนชนิดต่างๆ เช่น อัตรา Spot, อัตรา Corporate และ/หรือ อัตรา ขาย/ซื้อ
ค่าหลักชนิดสกุลเงินชนิดอัตราแลกเปลี่ยนสกุลเงินค่าหลักสำหรับชนิดอัตราแลกเปลี่ยนสกุลเงินค่าหลักชนิดข้อมูลสำหรับธุรกรรมการแลกเปลี่ยนสกุลเงินตราต่างประเทศ
คลังสินค้าคลังสินค้าชื่อคลังสินค้า
กำหนดการจ่ายเงินถูกต้องกำหนดการจ่ายเงินถูกต้องกำหนดการจ่ายเงินถูกต้องหรือไม่กำหนดการจ่ายเงิน อนุญาตให้ใช้วันทีจ่ายเงินได้หลายวัน
รหัสสาขารหัสสาขารหัสสาขาธนาคารขึ้นกับตัวอ่าน, คุณอาจจะต้องให้รหัสสาขาธนาคาร
ตัวอ่านรายการเดินบัญชีธนาคารตัวอ่านรายการเดินบัญชีธนาคารนิยามของตัวอ่านรายการเดินบัญชีธนาคาร (SWIFT, OFX)นิยามตัวอ่านให้พารามิเตอร์ เพื่ออ่านรายการเดินบัญชีธนาคารจาก EFT ฟอร์แม็ทเช่น SWIFT (MT940) หรือ OFX
รูปแบบวันทีรูปแบบวันทีรูปแบบวันทีที่ใช้ในการใส่ข้อมูลรูปแบบพิมพ์ ปกติจะตรวจได้เอง, แต่บางครั้งก็จำเป็นต้องถูกกำหนด
จำนวนเงิน EFTจำนวนเงิน EFTจำนวนเงินโอนทางอิเล็คทรอนิค
หมายเลขเช็ค EFTหมายเลขเช็ค EFTหมายเลขเช็คเงินโอนทางอิเล็คทรอนิคข้อมูลจากตัวกลาง EFT
สกุลเงิน EFTสกุลเงิน EFTสกุลเงินสำหรับเงินโอนทางอิเล็คทรอนิคข้อมูลจากตัวกลาง EFT
วันที่เอกสารแจ้งยอด EFTวันที่เอกสารแจ้งยอด EFTวันที่เอกสารแจ้งยอดเงินโอนทางอิเล็คทรอนิคข้อมูลจากตัวกลาง EFT
วันที่รายการแจ้งยอด EFTวันที่รายการแจ้งยอด EFTวันที่รายการแจ้งยอดเงินโอนทางอิเล็คทรอนิคข้อมูลจากตัวกลาง EFT
อ้างอิงเอกสารแจ้งยอด EFTอ้างอิงเอกสารแจ้งยอด EFTอ้างอิงเอกสารแจ้งยอดเงินโอนทางอิเล็คทรอนิคข้อมูลจากตัวกลาง EFT
วันที่ยังผล EFTวันที่ยังผล EFTวันที่กำหนดค่า (ยังผล) เงินโอนทางอิเล็คทรอนิคข้อมูลจากตัวกลาง EFT
ชื่อไฟล์ชื่อไฟล์ชื่อของไฟล์ในคอมพิวเตอร์ หรือ URLชื่อของไฟล์ในพื้นที่ไดเร็คตอรี่ของคอมพิวเตอร์ - หรือ URL (file://.., http://.., ftp://..)
รหัสสถาบันการเงินรหัสสถาบันการเงินรหัสของสถาบันการเงิน / ธนาคารขึ้นกับตัวอ่าน, มันอาจจะต้องการ ID ของสถาบันการเงิน
เลขที่เอกสารจ่ายเงินเลขที่เอกสารจ่ายเงินเลขที่เอกสารของการจ่ายเงิน
PINPINPersonal Identification Number
วันที่รายการแจ้งยอดวันที่รายการแจ้งยอดวันที่ของรายการแจ้งยอด
Statement Loader ClassStatement Loader Classชื่อ Class ของตัวอ่านใบแจ้งรายการเดินบัญชีชื่อของตัวอ่านจริงของใบแจ้งรายการเดินบัญชีที่กำลังใช้ตัวเชื่อมต่อ (interface) org.compiere.impexp.BankStatementLoaderInterface
สร้างอัตราย้อนกลับสร้างอัตราย้อนกลับสร้างอัตราย้อนกลับจากข้อมูลปัจจุบันถ้าถูกเลือก, อัตรา USD->EUR ที่นำเข้ามาจะถูกใช้เพื่อ สร้าง/คำนวน อัตราย้อนกลับ EUR->USD.
นำเข้าอัตราแลกเปลี่ยนนำเข้าอัตราแลกเปลี่ยนนำเข้าอัตราแลกเปลี่ยนสกุลเงิน
รหัสสกุลเงิน ISO ปลายทางรหัสสกุลเงิน ISO ปลายทางรหัส ISO 4217 3 ตัวอักษรของสกุลเงินปลายทางดูรายละเอียด - http://www.unece.org/trade/rec/rec09en.htm
ผู้ใช้แทนผู้ใช้แทนผู้แทนของผู้ใช้ผู้ใช้ซึ่งทำหน้าที่เป็นผู้ใช้อื่น
หน่วยงานหลักหน่วยงานหลักหน่วยงานหลัก (หน่วยเหนือขึ้นไป)หน่วยงานหลัก - ระดับสูงขึ้นถัดไปในลำดับชั้นหน่วยงาน
กิจกรรมเวิร์คโฟลกิจกรรมเวิร์คโฟลกิจกรรมเวิร์คโฟลกิจกรรมเวิร์คโฟล คือ โหนดเวิร์คโฟลจริงในตัวอย่างขั้นตอนเวิร์คโฟลหนึ่ง
ผลลัพท์กิจกรรมเวิร์คโฟลผลลัพท์กิจกรรมเวิร์คโฟลผลลัพท์ของกิจกรรมขั้นตอนเวิร์คโฟลผลลัพท์กิจกรรม ของการทำตัวอย่างขั้นตอนเวิร์คโฟล
กลุ่มเวิร์คโฟลกลุ่มเวิร์คโฟลกลุ่มการกระทำธุรกรรมเวิร์คโฟลกลุ่มการกระทำธุรกรรมเวิร์คโฟล เป็นทางเลือกและอนุญาตให้ทำงานทั้งหมดได้ในธุรกรรมเดียว ถ้ามีขั้นตอนใด (กิจกรรมในโหนด) ล้มเหลว, งานทั้งหมดก็จะถูกย้อนกลับ
ตรวจสอบเหตุการณ์เวิร์คโฟลตรวจสอบเหตุการณ์เวิร์คโฟลข้อมูลตรวจสอบเหตุการณ์ขั้นตอนเวิร์คโฟลประวัติของการเปลี่ยนแปลงของ กิจกรรมขั้นตอนเวิร์คโฟล
พารามิเตอร์โหนดเวิร์คโฟลพารามิเตอร์โหนดเวิร์คโฟลพารามิเตอร์การทำงานโหนดเวิร์คโฟลพารามิเตอร์สำหรับการทำงานของโหนดเวิร์คโฟล
กระบวนการเวิร์คโฟลกระบวนการเวิร์คโฟลตัวอย่างกระบวนการเวิร์คโฟลจริงตัวอย่างของการกระทำเวิร์คโฟล
ข้อมูลกระบวนการเวิร์คโฟลข้อมูลกระบวนการเวิร์คโฟลเนื้อหาของกระบวนการเวิร์คโฟลข้อมูลเนื้อหาของกระบวนการเวิร์คโฟลและกิจกรรม
รับผิดชอบเวิร์คโฟลรับผิดชอบเวิร์คโฟลรับผิดชอบสำหรับการทำเวิร์คโฟลความรับผิดชอบสูงสุดสำหรับเวิร์คโฟลนั้นอยู่ที่ผู้ใช้ตัวจริง รับผิดชอบเวิร์คโฟลนี้ ช่วยกำหนดวิธีที่จะหาผู้ใช้ตัวจริงนั้นได้
ชื่อคุณสมบัติชื่อคุณสมบัติชื่อของคุณสมบัติตัวบ่งชี้ของคุณสมบัติ
ค่าคุณสมบัติค่าคุณสมบัติค่าของคุณสมบัติ
ผู้เขียนผู้เขียนผู้เขียน/ผู้สร้าง ของ Entity
ต้นทุนต้นทุนข้อมูลต้นทุน
ระยะเวลาระยะเวลาระยะเวลาปกติในหน่วยระยะเวลาระยะเวลาเป้าหมาย (ปกติ) ของเวลาสำหรับการทำงาน
หน่วยระยะเวลาหน่วยระยะเวลาหน่วยของระยะเวลาหน่วยที่จะกำหนดความยาวของเวลาสำหรับการทำงาน
วิธีสิ้นสุดวิธีสิ้นสุดวิธีสิ้นสุดกิจกรรมเวิร์คโฟลวิธีที่ระบบทำงานในขณะสิ้นสุดของแต่ละกิจกรรม อัตโนมัติ หมายความว่า กลับ(return)เมื่อโปรแกรมใช้งานที่ถูกเรียกใช้นั้นสิ้นสุดการควบคุม - ทำด้วยมือ หมายความว่า ผู้ใช้สั่งหยุดกิจกรรมนั้นอย่างจงใจ
ขีดจำกัดระยะเวลาขีดจำกัดระยะเวลาไม่เกินในหน่วยระยะเวลาระยเวลาไม่เกิน (วิกฤต) เพื่อวัตถุประสงค์การบริหารเวลา (เช่น เริ่มต้นกระบวนการยกระดับ, เป็นต้น) ในหน่วยระยะเวลา
ชนิดการรับผิดชอบชนิดการรับผิดชอบชนิดของความรับผิดชอบในเวิร์คโฟลชนิดวิธีกำหนดตัวผู้ใช้ซึ่งรับผิดชอบการทำงานของเวิร์คโฟล
วิธีเริ่มต้นวิธีเริ่มต้นวิธีเริ่มต้นกิจกรรมเวิร์คโฟลวิธีสั่งให้กิจกรรมหนึ่งทำงานอัตโนมัติ คือ ระบบสั่งทำงาน, ทำด้วยมือ คือ สั่งทำงานโดยผู้ใช้
การทำเวิร์คโฟลย่อยการทำเวิร์คโฟลย่อยวิธีที่เวิร์คโฟลย่อยจะถูกสั่งทำงาน
รหัสการเปลี่ยนแปลงรหัสการเปลี่ยนแปลงรหัสมีผลลัพธ์เป็น จริง หรือ ไม่จริงคำสั่ง การเปลี่ยนแปลง (transition) จะทำงาน, ถ้ารหัสผลลัพธ์เป็น จริง (TRUE) (หรือว่าง)
เวลาคอยเวลาคอยเวลาคอยในการจำลองเวิร์คโฟลจำนวนของเวลาที่จำเป็นในการเตรียมการทำงานในหน่วยของระยะเวลา
สถานะเวิร์คโฟลสถานะเวิร์คโฟลสถานะการทำงานของเวิร์คโฟล
เวลาทำงานเวลาทำงานเวลาทำการจำลองเวิร์คโฟลจำนวนเวลาที่ผู้ทำกิจกรรมที่จำเป็นในการทำงานในหน่วยของระยะเวลา
ชนิดเหตุการณ์ชนิดเหตุการณ์ชนิดของเหตุการณ์
Join ElementJoin ElementSemantics for multiple incoming TransitionsSemantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).
แยกองค์ประกอบแยกองค์ประกอบSemantics for multiple outgoing TransitionsSemantics for multiple outgoing Transitions for a Node/Activity. AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.
สถานะการเผยแพร่สถานะการเผยแพร่Status of PublicationUsed for internal documentation
การขึ้นทะเบียนการขึ้นทะเบียนการขึ้นทะเบียนสินทรัพย์ผู้ใช้การขึ้นทะเบียนผู้ใช้ของสินทรัพย์หนึ่ง
คุณสมบัติขึ้นทะเบียนคุณสมบัติขึ้นทะเบียนคุณสมบัติขึ้นทะเบียนสินทรัพย์ให้นิยามค่าจำเพาะสำหรับการขึ้นทะเบียนสินทรัพย์
รวมภาษีเฉพาะรายการรวมฉพาะรายการจำนวนเงินภาษีรวมเฉพาะรายการ
จำนวนเงินลงบัญชีลงบัญชีจำนวนเงินลงบัญชีในหน่วยสกุลเงินของโครงสร้างบัญชี
จำนวนเงินต้นทางต้นทางจำนวนเงินคงเหลือให้สกุลเงินต้นทาง
ปรับปรุงยอดคงเหลือปรับปรุงยอดคงเหลือปรับปรุงยอดบัญชีคงเหลือ
วิธีการจัดการวิธีการจัดการวิธีการจัดการภาษา
รับตัดบัญชีโดยตรงตัดบัญชีโดยตรงรับตัดบัญชีโดยตรง (เริ่มต้นโดยผู้จำหน่าย)รับธุรกรรมตัดบัญชีโดยตรง การตัดบัญชีโดยตรงเริ่มต้นโดยผู้จำหน่ายผู้ซึ่งมีสิทธิ์ที่จะตัดจำนวนเงินจากบัญชีของผู้จ่ายเงินได้
ตัวจับคู่รายการเดินบัญชีธนาคารตัวจับคู่รายการเดินบัญชีธนาคารอัลกอริทึมที่จะจับคู่ข้อมูลรายการเดินบัญชีธนาคารกับบริษัทคู่ค้า, ใบแจ้งหนี้ และการจ่ายเงินอัลกอริทึมที่จะหาข้อมูล บริษัทคู่ค้า, ใบแจ้งหนี้, การจ่ายเงิน ในข้อมูลรายการเดินบัญชีธนาคารที่อ่านเข้ามา
จับตู่ใบสรุปยอดจับตู่ใบสรุปยอด
Header StrokeHdr StrokeWidth of the Header Line StrokeThe width of the header line stroke (line thickness) in Points.
Header Stroke TypeHdr Stroke TypeType of the Header Line StrokeType of the line printed
Paint Header LinesHeader LinesPaint Lines over/under the Header Line If selected, a line is painted above and below the header line using the stroke information
เส้นกว้างเส้นกว้างความกว้างของเส้นความกว้างของการตีเส้น (ความหนาของเส้น) เป็น จุด (Points)
แบบการตีเส้นแบบการตีเส้นแบบของการตีเส้นแบบของเส้นที่จะถูกพิมพ์ออกมา
หน่วยงานเชื่อมโยงหน่วยงานเชื่อมโยงบริษัทคู่ค้าซึ่งเป็นหน่วยงานอื่นสำหรับธุรกรรมระหว่างหน่วยงานบริษัทคู่ค้าซึ่งเป็นหน่วยงานอื่นในระบบ ดังนั้นเมื่อทำธุรกรรม, เอกสารตรงกันข้าม จะถูกสร้างขึ้นโดยอัตโนมัติ ตัวอย่างเช่น: คุณมีบริษัทคู่ค้า A เชื่อมโยงกับหน่วยงาน A และ บริษัทคู่ค้า B เชื่อมโยงกับหน่วยงาน B ถ้าคุณสร้างคำสั่งขายสำหรับบริษัทคู่ค้า B ในหน่วยงาน A ใบสั่งซื้อก็จะถูกสร้างขึ้นสำหรับบริษัทคู่ค้า A ในหน่วยงาน B วิธีนี้ช่วยให้มีเอกสารจริงสำหรับธุรกรรมระหว่างหน่วยงาน
ประเภทหน่วยงานประเภทหน่วยงานประเภทหน่วยงาน ช่วยคุณจัดประเภทหน่วยงานของคุณประเภทหน่วยงาน ช่วยคุณจัดประเภทหน่วยงานของคุณ เพื่อการออกรายงาน
กระบวนการกำหนดการกระบวนการกำหนดการกระบวนการในกำหนดการกระบวนการในกำหนดการที่จะทำงานอย่างอิสระจากกัน
บันทีกตัวกำหนดกำหนดการบันทีกตัวกำหนดกำหนดการผลลัพธ์ของการทำงานของกระบวนการในกำหนดการผลลัพธ์ของการทำงานของกระบวนการในกำหนดการ
ตัวประมวลผลเวิร์คโฟลตัวประมวลผลเวิร์คโฟลตัวบริการประมวลผลเวิร์คโฟลตัวบริการประมวลผลเวิร์คโฟล
บันทึกตัวประมวลผลเวิร์คโฟลบันทึกตัวประมวลผลเวิร์คโฟลผลลัพท์ของการทำงานของตัวประมวลผลเวิร์คโฟลผลลัพท์ของการทำงานของตัวประมวลผลเวิร์คโฟล
การประกวดราคาการประกวดราคาการประกวดราคาสำหรับหัวข้อประมูลคุณสามารถสร้างการประกวดราคาสำหรับหัวข้อประมูล ขึ้นกับแบบ, ผู้ประกวดราคาที่ได้คะแนนสูงสุดชนะหัวข้อประมูลนั้น - หรือคุณเข้าร่วมในการให้เงินทุนหัวข้อประมูลนั้น
คำอธิบายการประกวดราคาคำอธิบายการประกวดราคาสร้างคำอธิบายการประกวดราคาทุกๆคนสามารถให้คำอธิบายที่เกี่ยวข้องกับหัวข้อประกวดราคา - เช่น คำถาม, ข้อเสนอแนะ
เงินทุนของผู้ซื้อเงินทุนของผู้ซื้อเงินทุนของผู้ซื้อสำหรับการประกวดราคาหัวข้อเงินทุนที่มี (จากการจ่ายเงิน) และ เงินทุนแบผูกพัน หรือ ไม่ผูกพัน สำหรับการประกวดราคา
ข้อเสนอข้อเสนอข้อเสนอสำหรับหัวข้อคุณสามารถสร้างข้อเสนอสำหรับหัวข้อประมูลได้
เงินทุนผู้ขายเงินทุนผู้ขายเงินทุนของผู้ขายจากข้อเสนอสำหรับหัวข้อประมูลเงินทุนที่มี (สำหรับการจ่ายเงิน) และเงินทุนทีมีพันธะหรือไม่มีพันธะจากข้อเสนอ
หัวข้อหัวข้อหัวข้อการประมูลรายละเอียดของรายการที่จะขาย หรือ สร้าง
ประเภทหัวข้อประเภทหัวข้อประเภทหัวข้อการประมูลสำหรับแบบหัวข้อการประมูลหนึ่งๆ, ให้นิยามประเภทต่างๆที่ใช้
ชนิดหัวข้อชนิดหัวข้อชนิดหัวข้อการประมูลชนิดหัวข้อการประมูล กำหนดชนิดของการประมูลที่จะถูกใช้กับเรื่องที่จำเพาะเจาะจง
ตัวประมวลผลบัญชีตัวประมวลผลบัญชีพารามิเตอร์ของ ตัวประมวลผล/ตัวบริการ บัญชีพารามิเตอร์ของ ตัวประมวลผล/ตัวบริการ บัญชี
บันทึกตัวประมวลผลบัญชีบันทึกตัวประมวลผลบัญชีผลลัพท์ของการทำงานของตัวประมวลผลบัญชีผลลัพท์ของการทำงานของตัวประมวลผลบัญชี
ตัวประมวลผลการเตือนตัวประมวลผลการเตือนพารามิเตอร์ของ ตัวประมวลผล/ตัวบริการ การเตือนพารามิเตอร์ของ ตัวประมวลผล/ตัวบริการ การเตือน
บันทึกตัวประมวลผลการเตือนบันทึกตัวประมวลผลการเตือนผลลัพท์ของการทำงานของตัวประมวลผลการเตือนผลลัพท์ของการทำงานของตัวประมวลผลการเตือน
บริษัทคู่ค้าสัมพันธ์บริษัทคู่ค้าสัมพันธ์บริษัทคู่ค้าสัมพันธ์บริษัทคู่ค้าสัมพันธ์ อนุญาตให้การจัดการกฏเกณฑ์ความสัมพันธ์กับบุคคลที่สาม: ผู้ซึ่งรับใบแจ้งหนี้สำหรับการส่งสินค้าหรือจ่ายเงินสำหรับใบแจ้งหนี้
บริษัทคู่ค้าที่เกี่ยวข้องบริษัทคู่ค้าที่เกี่ยวข้องบริษัทคู่ค้าที่เกี่ยวข้องบริษัทคู่ค้าที่เกี่ยวข้อง ทำงานในนามของบริษัทคู่ค้านั้น - ตัวอย่างเช่น บริษัทคู่ค้าที่เกี่ยวข้องจ่ายเงินใบแจ้งหนี้ของบริษัทคู่ค้า - หรือเราจ่ายเงินไปยังบริษัทคู่ค้าที่เกี่ยวข้องสำหรับใบแจ้งหนี้ที่ได้รับจากบริษัทคู่ค้า
ที่ตั้งบริษัทคู่ค้าที่เกี่ยวข้องที่ตั้งบริษัทคู่ค้าที่เกี่ยวข้องที่ตั้งของบริษัทคู่ค้าที่เกี่ยวข้อง
คำขอราคาคำขอราคาคำขอราคาคำขอราคา ที่จะถูกส่งไปยังผู้จำหน่ายสินค้าในหัวข้อคำขอราคา หลังจากการเลือกผู้จำหน่าย, ก็อาจจะเลือกสร้างคำสั่งขายหรือใบเสนอราคาสำหรับลูกค้าและสร้างใบสั่งซื้อสำหรับผู้จำหน่ายสินค้า
หัวข้อขอราคาหัวข้อขอราคาหัวข้อสำหรับการขอราคาหัวข้อขอราคา อนุญาตให้คุณการจัดการรายชื่อผู้บอกรับของผู้ที่มีศักยภาพจะเป็นผู้จำหน่ายสินค้าเพื่อตอบสนองต่อคำขอราคา
ผู้บอกรับคำขอราคาผู้บอกรับคำขอราคาผู้บอกรับหัวเรื่องคำขอราคาผู้บอกรับที่จะเชิญให้ตอบคำขอราคา
รายการคำขอราคารายการคำขอราคารายการคำขอราคารายการคำขอราคา
จำนวนเฉพาะรายการจำนวนเฉพาะรายการจำนวนเฉพาะรายการของคำขอราคาคุณอาจจะร้องขอใบเสนอราคาด้วยจำนวนต่างๆกัน
รายขั้นตอนการปฏิบัติงานคำขอราคารายขั้นตอนการปฏิบัติงานคำขอราคารายขั้นตอนการปฏิบัติงานคำขอราคารายขั้นตอนการปฏิบัติงานคำขอราคา จาก ผู้ที่คาดว่าจะเป็นผู้จำหน่ายสินค้า
จำนวนตอบเฉพาะรายการจำนวนตอบเฉพาะรายการจำนวนตอบคำขอราคาเฉพาะรายการจำนวนตอบคำขอราคาเฉพาะรายการจากว่าที่ผู้จำหน่าย
การส่งมอบการบอกรับการส่งมอบการบอกรับข้อมูลการส่งมอบสำหรับการบอกรับข้อมูลของการส่งมอบสำหรับการบอกรับ
การบอกรับการบอกรับการบอกรับของบริษัทคู่ค้าของสินค้าเพื่อต่ออายุการบอกรับของบริษัทคู่ค้าของสินค้าเพื่อต่ออายุ
ประเภทการบอกรับประเภทการบอกรับแบบของการบอกรับประเภทการบอกรับและความถี่การต่ออายุ
จำนวนยืนยันจำนวนยืนยันการยืนยันของจำนวนที่รับการยืนยันของจำนวนที่รับ
สร้างใบสั่งซื้อสร้างใบสั่งซื้อสร้างใบสั่งซื้อ
สรัางคำสั่งขายสรัางคำสั่งขาย
วันที่ตอบสนองวันที่ตอบสนองวันที่ของขั้นตอนการปฏิบัติงานวันที่ของขั้นตอนการปฏิบัติงาน
งานสมบูรณ์งานสมบูรณ์วันที่ที่งาน (ถูกวางแผน) จะสมบูรณ์
งานเริ่มงานเริ่มวันทีที่งาน (ถูกวางแผน) จะเริ่ม
วันส่งมอบวันส่งมอบจำนวนวัน (ตามแผน) จนถึงวันส่งมอบ
ครบกำหนดครบกำหนดครบกำหนดต่ออายุการบอกรับ
ผิดพลาดผิดพลาดมีความผิดพลาดเกิดขึ้นในการทำงาน
ภายในภายในหน่วยงานภายใน
ระหว่างการขนส่งระหว่างการขนล่งความเคลื่อนไหวอยู่ในระหว่างการขนส่งความเคลื่อนไหวของวัสดุอยู่ในระหว่างการขนส่ง - จัดส่งออกมาแล้ว, แต่ยังไม่ได้รับ
ผู้จำหน่ายที่เชิญเท่านั้นผู้จำหน่ายที่เชิญเฉพาะผู้จำหน่ายที่ถูกเชิญเท่านั้นที่จะตอบใบคำขอราคาได้คำขอราคา จะเห็นได้เฉพาะกับผู้จำหน่ายที่ได้รับเชิญเท่านั้น
จำนวนข้อเสนอจำนวนข้อเสนอจำนวนนี้จะถูกใช้ในข้อเสนอให้ลูกค้าเมื่อใช้หลายๆจำนวนในคำขอราคา, จำนวนที่ถูกเลือกจะถูกใช้สำหรับการออกข้อเสนอ ถ้าไม่มีจำนวนใดถูกเลือกไว้เลยจะใช้จำนวนขั้นต่ำ
PublishedPublishedThe Topic is published and can be viewedIf not selected, the Topic is not visible to the general public.
จำนวนจัดซื้อจำนวนจัดซื้อจำนวนนี้ถูกใช้ในใบสั่งซื้อสินค้าที่ส่งไปยังผู้จำหน่ายเมื่อมีการใช้จำนวนหลายจำนวนในคำขอราคา, จำนวนที่ถูกเลือกจะถูกใช้สำหรับการออกใบสั่งซื้อ ถ้าไม่มีการเลือกใดๆ จะใช้จำนวนต่ำที่สุด
Quote All QuantitiesQuote All QtySuppliers are requested to provide responses for all quantitiesIf selected, the response to the Request for Quotation needs to have a price for all Quantities
Quote Total AmtQuote Total AmtThe respnse can have just the total amount for the RfQIf not selected, the resonse must be provided per line
รับขั้นตอนการปฏิบัติงานรับขั้นตอนการปฏิบัติงานเหตุผลของคำขอราคาได้รับการยอมรับหรือไม่ถ้าถูกเลือก, ขั้นตอนการปฏิบัติงานสำหรับคำขอราคาได้รับการยอมรับ
Selected WinnerSelected WinnerThe resonse is the selected winnerThe resonse is the selected winner. If selected on Response level, the line selections are ignored.
ยินดีผูกพันยินดีผูกพัน
จำนวนวันเก็บบันทึกจำนวนวันเก็บบันทึกจำนวนวันเก็บบันทึกข้อมูลบันทึกข้อมูลเก่าอาจถูกลบ
รายการกระจายสินค้ารายการกระจายสินค้ารายการกระจายสินค้า ช่วยกระจายสินค้าไปยังรายนามบริษัทคู่ค้าที่กำหนดรายการกระจายสินค้า ประกอบด้วยรายชื่อบริษัทคู่ค้าและจำนวนสินค้าหรืออัตราส่วนสำหรับการสร้างใบสั่งสินค้า
บรรทัดรายการกระจายสินค้าบรรทัดรายการกระจายสินค้าบรรทัดรายการกระจายสินค้าพร้อมบริษัทคู่ค้าและจำนวน/จำนวนเปอร์เซนต์การกระจายสินค้าสามารถถูกกำหนดด้วย อัตราส่วน, จำนวนคงที่ หรือทั้งสองอย่างก็ได้
+ถ้าอัตราส่วนและจำนวนไม่เป็น 0, จำนวนจะถูกคำนวนด้วยอัตราส่วน, แต่ใช้ จำนวน เป็นค่าขั้นต่ำ
หีบห่อหีบห่อหีบห่อการจัดส่งการจัดส่งหนึ่งๆสามารถมีหีบห่อได้ตั้งแต่หนึ่งหีบห่อถึงหลายๆหีบห่อ หีบห่อใดๆในการจัดส่งนั้นอาจถูกติดตามได้
+
รายการหีบห่อรายการหีบห่อรายละเอียดของสินค้าที่อยู่ในหีบห่อเชื่อมโยงไปยังรายการส่งสินค้า
RMARMAReturn Material AuthorizationReturn Material Authorization อาจจะจำเป็นต้องรับสินค้าคืนและออกบันทึกเครดิตคืนให้ลูกค้า
รายการ RMAรายการ RMAรายการ Return Material Authorizationข้อมูลละเอียดเกี่ยวกับสินค้าคืน
จำนวนขั้นต่ำจำนวนขั้นต่ำจำนวนขั้นต่ำสำหรับบริษัทคู่ค้าถ้ากำหนดจำนวนขั้นต่ำไว้, และจำนวนจากจำนวนเปอร์เซนต์นั้นต่ำกว่า, ก็จะใช้จำนวนขั้นต่ำนี้
สมาชิกสมาชิกสินค้าที่จะถูกใช้เพื่อกำหนดราคาของการเป็นสมาชิกสำหรับแบบหัวข้อหัวข้อหนึ่งสามารถร้องขอให้จ่ายค่าสมาชิกได้
จำนวนเงินไม่มีพันธะจำนวนเงินไม่มีพันธะจำนวนเงินที่ยังไม่มีพันธะ
จำนวนเงินข้อเสนอจำนวนเงินข้อเสนอจำนวนเงินของข้อเสนอ
จ่ายแลัวถึงจ่ายแลัวถึงการบอกรับถูกจ่ายแล้ว/มีผลใช้ได้ถึงวันทีนี้
พารามิเตอร์ปริยายพารามิเตอร์ปริยายค่าปริยายของพารามิเตอร์ค่าปริยายสามารถจะเป็นตัวแปรก็ได้เช่น @#Date@
บริษัทคู่ค้าจ่ายเงินบริษัทคู่ค้าจ่ายเงินบริษัทคู่ค้าซึ่งรับผิดชอบการจ่ายเงินนั้น
ที่ตั้งจ่ายเงินที่ตั้งจ่ายเงินที่ตั้งของบริษัทคู่ค้าที่รับผิดชอบการจ่ายเงิน
จำนวนจัดสินค้าจำนวนจัดสินค้า
บันทึกส่วนบุคคลบันทึกส่วนบุคคลบันทึกส่วนบุคคล - ผู้ใช้อื่นจะมองไม่เห็น
ประกาศคำขอราคาประกาศคำขอราคา
แบบคำขอราคาแบบคำขอราคาแบบคำขอราคา
บันทึกตัวประมวลผลคำร้องขอบันทึกตัวประมวลผลคำร้องขอผลลัพธ์ของการทำงานของตัวประมวลผลคำร้องขอผลลัพธ์ของการทำงานของตัวประมวลผลคำร้องขอ
ได้รับข้อมูลแล้วได้รับข้อมูลแล้วข้อมูลของการรับหีบห่อ (การดอบรับ)
การส่งสินค้าอ้างอิงการส่งสินค้าอ้างอิง
แจ้งหนี้อ้างอิงแจ้งหนี้อ้างอิง
รายการแจ้งหนี้อ้างอิงรายการแจ้งหนี้อ้างอิง
ใบสั่งสินค้าอ้างอิงใบสั่งสินค้าอ้างอิงอ้างอิงกับใบสั่งขาย/ใบสั่งซื้อที่ตรงกันอ้างอิงรายการคำสั่งขายไปยังรายการใบสั่งซื่อที่ตรงกัน หรือในทางตรงกันข้าม
สินค้าที่เกี่ยวข้องสินค้าที่เกี่ยวข้องสินค้าที่เกี่ยวข้อง
ประเภทสินค้าที่เกี่ยวข้องประเภทสินค้าที่เกี่ยวข้อง
วันที่ต่ออายุวันที่ต่ออายุ
จำนวนของเสียจำนวนของเสียจำนวนของเสียถึงกำหนดตามประเด็นของการควบคุมคุณภาพ
จำนวนเป้าหมายจำนวนเป้าหมายจำนวนเคลื่อนไหวเป้าหมายจำนวนซึ่งควรจะได้รับเรียบร้อยแล้ว
รายละเอียดรายละเอียด
ข้อความข้อความข้อความ
ขั้นตอนการปฏิบัติงานหัวข้อขั้นตอนการปฏิบัติงานหัวข้อ
สถานะหัวข้อสถานะหัวข้อ
ข้อมูลติดตามข้อมูลติดตาม
แบบการประมูลแบบการประมูล
วันที่ตัดสินใจวันที่ตัดสินใจ
รายการส่งสินค้าอ้างอิงรายการส่งสินค้าอ้างอิง
ตอบสนองคำขอราคาตอบสนองคำขอราคาขั้นตอนการปฏิบัติงานคำขอราคา จาก ผู้ที่คาดว่าจะเป็นผู้จำหน่ายสินค้าขั้นตอนการปฏิบัติงานคำขอราคา จาก ผู้ที่คาดว่าจะเป็นผู้จำหน่ายสินค้า
สร้างใบสั่งสินค้าใบเดียวสร้างใบสั่งสินค้าใบเดียวสำหรับการส่งสินค้าทั้งหมดสร้างใบสั่งสินค้าใบเดียว
ผู้รับการเตือนผู้รับการเตือนผู้รับของการแจ้งการเตือนคุณสามารถส่งการแจ้งเตือนไปยังผู้ใช้หรือบทบาท
ผู้รับกำหนดการผู้รับกำหนดการผู้รับการแจ้งกำหนดการคุณสามารถส่งการแจ้งกำหนดการไปยังผู้ใช้หรือบทบาท
รหัสไปรษณย์ภาษีรหัสไปรษณย์ภาษีรหัสไปรษณย์ภาษีสำหรับภาษีท้องถิ่น, คุณอาจจะต้องกำหนดรายการของ (พิสัยของ) รหัสไปรษณีย์
ต้องการวันทีต้องการวันทีวันทีเมื่อต้องการสินค้า
การขอซื้อการขอซื้อการขอซื้อวัสดุ
รายการขอซื้อรายการขอซื้อรายการขอซื้อวัสดุ
วันในเดือนวันในเดือนวันในเดือน 1 ถึง 28/29/30/31
ถึงรหัสไปรษณีย์ถึงรหัสไปรษณีย์ถึงรหัสไปรษณีย์พิสัยเชื่อมโยงถึง
การจัดชั้นการจัดชั้นหมายเลขการจัดชั้นสัมพัทธ์หนึ่ง เป็นชั้นสูงที่สุด
แบบกำหนดการแบบกำหนดการแบบของกำหนดการให้นิยามวิธีที่เหตุการณ์ต่อไปจะถูกคำนวน
วันในสัปดาห์วันในสัปดาห์วันในสัปดาห์
คัดลอกรายการคัดลอกรายการ
บันทึกเอกสารแนบบันทึกเอกสารแนบบันทึกเอกสารแนบส่วนบุคคล
เงื่อนไขการเปลี่ยนแปลงเงื่อนไขเงื่อนไขการเปลี่ยนแปลงโหนดในเวิร์คโฟลข้อกำหนดแบบเป็นทางเลือก สำหรับการเปลี่ยนจากโหนดหนึ่งไปยังโหนดต่อไป
การเปลี่ยนโหนดการเปลี่ยนการเปลี่ยนโหนดเวิร์คโฟลแท็บโหนดต่อไป ให้นิยามลำดับของโหนดหรือ ขั้นตอนในเวิร์คโฟล
ตรวจสอบเวิร์คโฟลตรวจสอบเวิร์คโฟล
เวลาคอยเวลาคอยเวลาเป็นนาทีที่จะคอย (หลับ)เวลาเป็นนาทีที่จะหยุดพัก (หลับ)
คีย์หลักเวิร์คโฟลเวิร์คโฟลคีย์หลักของเวิร์คโฟลที่จะเริ่มต้น
Drop ShipmentDrop ShipDrop Shipments คือการส่งสินค้าจากผู้จำหน่ายสินค้าตรงไปยังลูกค้าDrop Shipments จะไม่มีผลต่อ การจองหรือการเคลื่อนย้ายสินค้าคงคลัง ดังเช่นที่เกิดกับ การส่งสินค้าจากสินค้าคงคลังของผู้จำหน่าย การส่งสินค้าของผู้จำหน่ายสินค้าไปยังลูกค้าจะตัองได้รับการยืนยัน
อนุมัติเอกสารเองอนุมัติเองผู้ใช้ในบทบาทนี้สามารถอนุมัติเอกสารของตนเองได้ถ้าผู้ใช้ไม่สามารถอนุมัติเอกสาร (เช่น ใบสั่งสินค้า เป็นต้น) ของตนเองได้, ก็จำเป็นที่จะต้องให้คนอื่นอนุมัติเอกสารนั้น
ปรับปรุงได้เสมอปรับปรุงได้เสมอคอลัมน์นี้ปรับปรุงได้เสมอ, แม้ว่าข้อมูลนั้นจะไม่ทำงานหรือถูกประมวลผลถ้าถูกเลือก และหน้าจอ / แท็บ ไม่เป็แบบอ่านอย่างเดียว คุณสามารถปรับปรุงคอลัมน์ได้เสมอ คุณลักษณะนี้จะเป็นประโยชน์สำหรับคำอธิบาย, เป็นต้น
การกระจายบัญชีแยกประเภทการกระจายบัญชีแยกประเภทการกระจายบัญชีแยกประเภท (General Ledger Distribution)ถ้าสอดคล้องกับเงื่อนไขบัญชีรวมของการกระจาย, การลงบัญชีในบัญชีรวมจะถูกแทนด้วยบัญชีรวมของรายการกระจายนั้น การกระจายจะถูกแบ่งตามสัดส่วนตามอัตราส่วนของรายการนั้น การกระจายนั้นต้องถูกต้องที่จะถูกใช้ได้
รายการกระจายบัญชีแยกประเภทรายการกระจายบัญชีแยกประเภทรายการกระจายบัญชีแยกประเภท (General Ledger Distribution Line)ถ้าสอดคล้องกับเงื่อนไขบัญชีรวมของการกระจาย, การลงบัญชีในบัญชีรวมจะถูกแทนด้วยบัญชีรวมของรายการกระจายนั้น การกระจายจะถูกแบ่งตามสัดส่วนตามอัตราส่วนของรายการนั้น
อัตราส่วนอัตราส่วนอัตราส่วนสัมพัทธ์สำหรับการกระจายสินค้าน้ำหนักสัมพัทธ์ของการกระจายสินค้า ถ้าผลรวมของอัตราส่วนทั้งหมดเป็น 100, มันก็จะมีค่าเท่ากับเปอร์เซนต์
อัตราส่วนทั้งหมดอัตราส่วนทั้งหมดผลรวมทั้งหมดของน้ำหนักสัมพัทธ์ในการกระจายสินค้าผลรวมทั้งหมดของน้ำหนักสัมพัทธ์ของการกระจายสินค้า ถ้าผลรวมของอัตราส่วนทั้งหมดเป็น 100, มันก็จะมีค่าเท่ากับเปอร์เซนต์
ช่วงเวลา msช่วงเวลาช่วงเวลา ในหน่วย mili secondsช่วงเวลา ในหน่วย mili seconds
เชิญเมื่อเชิญเมื่อวันทีเมื่อการเชิญ (ครั้งสุดท้าย) ถูกส่งออกไป
ส่งคำเชิญเสนอราคาไปยังผู้จำหน่ายส่งคำขอราคาไปยังผู้จำหน่ายส่งคำเชิญเสนอราคาไปยังผู้จำหน่าย
งานสมบูรณ์งานสมบูรณ์วันทีที่งานรายการนี้จะสมบูรณ์ (ตามแผน)
งานเริ่มต้นงานเริ่มต้นวันทีที่งานรายการนี้จะเริ่มต้น (ตามแผน)
วันส่งมอบรายการวันส่งมอบรายการ
ช่วยเหลือ/คำอธิบายรายการคำอธิบายรายการ
ราคาจำนวนราคาจำนวน
การจัดชั้นจำนวนการจัดชั้นจำนวน
จัดชั้นคำขอราคาจัดชั้นคำขอราคา
สิ้นสุดการคอยสิ้นสุดการคอยสิ้นสุดของเวลาหลับสิ้นสุดของการหยุดพัก (หลับ)
กระจายสินค้ากระจายสินค้ากระจายสินค้าสร้างใบสั่งสินค้าเพื่อกระจายสินค้าให้กับรายชื่อบริษัทคู่ค้าที่เลือกกระจายสินค้า กำหนดวิธีสร้างใบสั่งสินค้าตามรายการกระจายสินค้า
บรรทัดการกระจายสินค้าบรรทัดการกระจายสินค้าบรรทัดการกระจายสินค้า ให้นิยามรายการกระจายสินค้า, สินค้าและจำนวนจำนวนเงินสั่งสินค้าเป็นไปตามค่าที่ใหญ่กว่าของค่าขั้นต่ำของสินค้า หรือรายการกระจายสินค้าและจำนวนตามอัตราส่วน
จำนวนรวมจำนวนรวมจำนวนรวม
Start Implementation/ProductionStart Implementation/Productionวันทีเริ่มการ Implementation คอมเพียร์ (ถ้ากำลัง Implement อยู่) หรือเริ่มใช้งานคอมเพียร์ (เมื่อเริ่มใช้งานแล้วู่)
ให้ใช้สถิติได้ให้ใช้สถิติได้ยอมให้โอนข้อมูลสถิติทั่วไป (จำนวนของลูกค้า, หน่วยงาน, บริษัทคู่ค้า, ผู้ใช้, สินค้า, ใบแจ้งหนี้) ได้ยอมให้โอนข้อมูลสถิติทั่วไป (จำนวนของลูกค้า, หน่วยงาน, บริษัทคู่ค้า, ผู้ใช้, สินค้า, ใบแจ้งหนี้) เพื่อให้ได้ความรู้สึกเกี่ยวกับขนาดของโปรแกรมได้ ข้อมูลนี้จะไม่ถูกประกาศออกไป
บันทึกการเข้าถึงบันทึกการเข้าถึงบันทึกของการเข้าถึงระบบ
คำตอบคำตอบคำตอบ
เอกสารตรงกันข้ามเอกสารตรงกันข้ามความสัมพันธ์เอกสารตรงกันข้ามเมื่อใช้เอกสารที่แยกกันอย่างชัดเจนสำหรับธุรกรรมระหว่างหน่วยงาน (หลังการเชื่อมโยงบริษัทคู่ค้าเข้ากับหน่วยงาน), คุณสามารถกำหนดชนิดเอกสารที่จะให้เป็นไปตามชนิดเอกสารของธุรกรรมต้นทาง ตัวอย่าง: "ใบสั่งสินค้ามาตรฐาน" สร้าง "ใบสั่งซื้อมาตรฐาน"
+ถ้าคุณให้นิยามความสัมพันธ์ที่นี่, คุณจะเขียนทับชนิดเอกสารตรงกันข้ามปริยายในนิยามชนิดเอกสาร อันนี้ช่วยให้คุณนิยามการจับคู่ที่จำเพาะเจาะจงได้
ประเภทเอกสารตรงกันข้ามประเภทเอกสารตรงกันข้ามประเภทเอกสารตรงกันข้ามที่ถูกสร้างขึ้นมา (ปลายทาง)ประเภทเอกสาร ของเอกสารตรงกันข้ามที่ถูกสร้างขึ้นมา
อุปสงค์อุปสงค์อุปสงค์วัสดุอุปสงค์วัสดุ จะเป็นไปตาม ประมาณการ, การขอซื้อ, รายการค้างส่ง
รายละเอียดอุปสงค์รายละเอียดอุปสงค์รายละเอียดแหล่งรายการอุปสงค์วัสดุเชื่อมโยงไปยังแหล่งข้อมูลสำหรัลรายการอุปสงค์วัสดุ
รายการอุปสงค์รายการอุปสงค์รายการอุปสงค์วัสดุอุปสงค์สำหรับสินค้าในรอบบัญชีหนึ่งๆ
ประมาณการประมาณการประมาณการวัสดุประมาณการวัสดุ
รายการประมาณการรายการประมาณการรายการประมาณการประมาณการของสินค้าในรอบบัญชี
จำนวนจากการคำนวนจำนวนจากการคำนวนจำนวนจากการคำนวน
เวิร์คโฟลผู้ใช้มาตรฐานเวิร์คโฟลผู้ใช้มาตรฐานเวิร์คโฟลมาตรฐานที่ผู้ใช้อนุมัติด้วยมือเองได้ถ้าถูกเลือก, เฉพาะเอกสารที่มีสถานะค้าง (ร่าง, ระหว่างดำเนินการ, อนุมัติแล้ว, ปฏิเสธแล้ว, ไม่ถูกต้อง) และการกระทำมาตรฐานของผู้ใช้ (เตรียม, สมบูรณ์, อนุมัติ, ปฏิเสธ) จะดำเนินการต่อไปได้ ใช้เลือกนี้เพื่อป้องกันการที่ต้องให้นิยามรายละเอียดวิธีประมวผลอัตโนมัติ (ปลดล็อค, ทำให้ใช้ไม่ได้, ลงบัญชี, ทำให้ทำงานได้ใหม่) และเมื่อเอกสารถูกปิดสำหรับสำหรับการกระทำปกติของผู้ใช้ (สมบูรณ์แล้ว, กำลังคอย, ปิดแล้ว, ยกเลิกแล้ว, ย้อนกลับแล้ว)
รหัสภาษีแจ้งหนี้รหัสภาษีแจ้งหนี้
คีย์หลักใบแจ้งหนี้ของบริษัทคู่ค้าคีย์หลักใบแจ้งหนี้ของบริษัทคู่ค้า
ที่อยู่แจ้งหนี้ที่อยู่แจ้งหนี้ที่อยู่ทีใช้สำหรับการแจ้งหนี้
ชื่อผู้ติดต่อแจ้งหนี้ชื่อผู้ติดต่อแจ้งหนี้
ชื่อแจ้งหนี้ชื่อแจ้งหนี้
ชื่อแจ้งหนี้2ชื่อแจ้งหนี้2
โทรศัพท์แจ้งหนี้โทรศัพท์แจ้งหนี้
คำนำหน้าชื่อแจ้งหนี้คำนำหน้าชื่อแจ้งหนี้
ชื่อบริษัทคู่ค้าชื่อบริษัทคู่ค้า
ชื่อบริษัทคู่ค้า 2ชื่อบริษัทคู่ค้า 2
จำนวนเงินตอบสนองดีที่สุดตอบสนองดีที่สุดจำนวนเงินตอบสนองดีที่สุดถูกเติมเข้ามาโดยกระบวนการจัดชั้นขั้นตอนการปฏิบัติงาน
เช็คสมบูรณ์เช็คสมบูรณ์
Tree กิจกรรมหลักTree กิจกรรม
Tree แคมเปญหลักTree แคมเปญ
ใช้ Beta Functionsใช้ Betaทำให้ใช้ Beta Functions ได้ขอบเขตที่แน่นอนของ Beta Functionality จะถูกแสดงไว้ใน release note โดยปกติขอแนะนำไม่ให้สั่งใช้งาน Beta functionality ในระบบที่กำลังใช้งายจริง
เอกสารตรงกันข้ามปริยายเอกสารตรงกันข้ามปริยายชนิดเอกสารเป็นชนิดเอกสารตรงกันข้ามปริยายเมื่อใช้เอกสารที่แยกกันอย่างชัดเจนสำหรับธุรกรรมระหว่างหน่วยงาน (หลังการเชื่อมโยงบริษัทคู่ค้าเข้ากับหน่วยงาน), คุณสามารถกำหนดชนิดเอกสารที่จะให้เป็นไปตามชนิดเอกสารของธุรกรรมต้นทาง ตัวอย่าง: เมื่อสร้างใบสั่งขายสินค้า, จะใช้ชนิดเอกสารคำสั่งขายนี้
+ค่าปริยายนี้จะถูดเขียนทับได้โดยการนิยามความสัมพันธ์เอกสารตรงกันข้ามอย่างชัดเจน
ยกเลิกกระบวนการยกเลิกกระบวนการยกเลิกกระบวนการปัจจุบัน
แบบการยืนยันแบบการยืนยันแบบของการยืนยัน
สร้างการยืนยันสร้างการยืนยัน
การยืนยัน Pick/QAการยืนยัน Pick/QAต้องการการยืนยัน Pick หรือ QA ก่อนการประมวลผลการประมวลผลการส่ง(การรับ)สินค้าต้องการการยืนยัน จัดสินค้า(Pick)หรือQA
ยืนยัน จัดส่ง/รับยืนยัน จัดส่ง/รับต้องการการยืนยัน จัดส่ง หรือ รับ ก่อนการประมวลผลการประมวลผลของการจัดส่ง (การรับ) ต้องการ การยืนยัน จัดส่ง (รับ)
ยืนยัน จัดส่ง/รับยืนยัน จัดส่ง/รับการยืนยันการจัดส่ง หรือ การรับวัสดุการยืนยันของ การจัดส่ง หรือการรับ - ถูกสร้างขึ้นจาก การจัดส่ง/การรับ
รายการการยืนยัน ส่ง/รับรายการการยืนยัน ส่ง/รับรายการการยืนยัน การจัดส่ง หรือ การรับวัสดุรายละเอียดการยืนยัน
สร้างหีบห่อสร้างหีบห่อ
ความแตกต่างความแตกต่างจำนวนความแตกต่าง
ความสูงของหน้าจอความสูงของหน้าจอ
ความกว้างของหน้าจอความกว้างของหน้าจอ
แบบ RMAแบบ RMAแบบ RMA (Return Material Authorization)แบบของ RMA
ยกเลิกยกเลิกธุรกรรมถูกยกเลิกแลัว
รายละเอียดการจัดส่งรายละเอียดการจัดส่งรายละเอียดการรับรายละเอียดการรับ
จำนวนเงินอนุมัติจำนวนเงินอนุมัติจำนวนเงินอนุมัติตามเอกสารจำนวนเงินอนุมัติสำหรับกระแสงาน
รายการจัดสรรรายการจัดสรรรายการจัดสรรการจัดสรร เงินสด/การจ่ายเงิน ให้กับใบแจ้งหนี้
แบบบังคับแบบบังคับข้อกำหนด (specification) ของตัวอย่างคุณสมบัติสินค้าเป็นข้อมูลบังคับ
ราคาแจ้งหนี้ราคาแจ้งหนี้ราคาที่ได้แจ้งหนี้ไปยังลูกค้า (ในสกุลเงินของรายการราคาของลูกค้า) - 0 สำหรับราคาปริยายราคาแจ้งหนี้ ถูกดึงเอามาจากราคาที่ใส่เข้าไปในใบแจ้งหนี้และสามารถถูกเขียนทับได้ ก้าราคานี้เป็น 0, ราคาโดยปริยายในใบแจ้งหนี้ของลูกค้าจะถูกใช้
Price ReimbursedPrice ReimbursedThe reimbursed price (in currency of the employee's AP price list)The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.
Quantity ReimbursedQty ReimbursedThe reimbursed quantityThe reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.
เอกสารความแตกต่างเอกสารความแตกต่างชนิดเอกสารสำหรับบันทึกข้อโต้แย้งในการส่งสินค้าถ้าการยืนยันมีความแตกต่าง, เอกสารต้นฉบับจะถูกแยกเป็น 2 ส่วน ทำให้เอกสารส่วนแรกคือเอกสารต้นฉบับ (ส่งสินค้า) ประมวลผลและปรับปรุงสินค้าคงคลังได้ - และเอกสารที่ถูกสร้างขึ้นใหม่สำหรับการจัดการกับการโต้แย้งในภายหลัง จนกว่าการยืนยันจะถูกประมวลผล, สินค้าคงคลังจะไม่ถูกปรับปรุง
มีข้อโต้แย้งมีข้อโต้แย้งเอกสารมีข้อโต้แย้งเอกสารมีข้อโต้แย้ง ใช้คำร้องขอเพื่อติดตามรายละเอียด
ส่วนลดบริษัทคู่ค้าตายตัวส่วนลดพันธมิตรทางตายตัวใช้ส่วนลดตายตัวที่กำหนดให้ตามระดับของบริษัทคู่ค้าสำหรับการคำนวนส่วนลด, ใช้ส่วนลดที่ถูกกำหนดให้ตามระดับของบริษัทคู่ค้า
สร้างเอกสารตรงกันข้ามสร้างเอกสารตรงกันข้ามสร้างเอกสารตรงกันข้ามถ้าถูกเลือก, จะสร้างเอกสารตรงข้ามตามที่กำหนด ถ้าไม่ถูกเลือก, จะไม่สร้างเอกสารตรงข้ามสำหรับประเภทเอกสารนั้น
อนุมัติผ่าน LDAPอนุมัติผ่าน LDAPบริการอนุมัติผ่าน LDAP (directory)ผู้ใช้ได้รับการอนุมัติผ่าน LDAP ถ้าการอนุมัติผ่าน LDAP ไม่สมามารถทำได้, การเข้าถึงจะถูกปฏิเสธ - รหัสผ่านจะใช้ไม่ได้สำหรับการเข้าถึงแบบภายใน
Split when DifferenceSplit DifferenceSplit document when there is a differenceIf the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated.
LDAP PortLDAP portPort for the LDAP (directory) serviceThe default port for LDAP directory service is 389
LDAP QueryLDAPQueryDirectory service query string
LDAP HostLDAP HostName or IP of the LDAP ServerName or IP Address of the LDAP directory service server
ยืนยันการเคลื่อนย้ายยืนยันการเคลื่อนย้ายการยืนยันการเคลื่อนย้ายสินค้าคงคลังเอกสารถูกสร้างอย่างอัตโนมัติเมื่อชนิดเอกสารการเคลื่อนย้ายบ่งชี้ว่า ระหว่างโอน
ยืนยันรายการเคลื่อนย้ายยืนยันรายการเคลื่อนย้ายการยืนยันรายการเคลื่อนย้ายสินค้าคงคลัง
Beta ฟังก์ชั่นBeta ฟังก์ชั่นฟังก์ชั่นนี้ยังเป็น BetaBeta ฟังก์ชั่น นี้ยังไม่ได้ถูกทดสอบอย่างเต็มที่ หรือยังไม่สมบูรณ์
ที่อยู่ 3ที่อยู่ 3ที่อยู่บรรทัดที่ 3ที่อยู่ 3 ให้ข้อมูลที่อยู่เพิ่มเติมสำหรับหน่วยงานหนึ่งๆ ซึ่งสามารถใช้ในการกำหนด ที่ตั้ง, เลขที่ หรือข้อมูลในทำนองเดียวกัน
ที่อยู่ 4ที่อยู้ 4ที่อยู่บรรทัดที่ 4ที่อยู่ 4 ให้ข้อมูลที่อยู่เพิ่มเติมสำหรับหน่วยงานหนึ่งๆ ซึ่งสามารถใช้ในการกำหนด ที่ตั้ง, เลขที่ หรือข้อมูลในทำนองเดียวกัน
สีพิมพ์ปริยายสีพิมพ์ปริยาย
ฟอนท์พิมพ์ปริยายฟอนท์พิมพ์ปริยาย
พิมพ์ชื่อรายการชื่อรายการ
หมายเลขการยืนยันหมายเลขการยืนยันหมายเลขการยืนยัน
รายการนำเข้ายืนยัน ส่ง/รับรายการนำเข้ายืนยัน ส่ง/รับรายการนำเข้าการยืนยัน การส่งสินค้า/การรับสินค้านำเข้ารายละเอียดของรายการยืนยัน
ยอดคงค้างยอดคงค้างจำนวนเงินยอดคงค้างทั้งหมดในสกุลเงินของบัญชีหลักจำนวนเงินยอดคงค้าง คือจำนวนเงินยอดคงค้างจากการคำนวนค่าสินค้าสำหรับกิจกรรมของลูกค้าและผู้จำหน่ายสินค้า ถ้ายอดคงเหลือต่ำกว่าศูนย์, เราเป็นหนี้บริษัทคู่ค้า จำนวนเงินนี้จะถูกใช้สำหรับการบริหารเครดิต
+การจัดสรรใบแจ้งหนี้และการจ่ายเงินจะเป็นตัวกำหนดยอดคงค้าง (หมายความว่า ไม่ใช่ใบสั่งสินค้าหรือการจ่ายเงิน)
ราคากลางราคากลางราคาที่จะใช้เปรียบเทียบกับขั้นตอนการปฏิบัติงาน
ส่งส่ง
จำนวนครั้งเร่งรัดหนี้# เร่งรัดหนี้จำนวนครั้งของการเร่งรัดหนี้ก่อนหน้านี้
ความแตกต่างราคากลางความแตกต่างราคากลางความแตกต่างระหว่างราคาตอบสนองและราคากลาง
Email Address ใหม่Email Address ใหม่ใส่ข้อมูล Email Address ใหม่ - จะไม่เปลี่ยนถ้าว่างไว้
รหัสผู้ใช้ Email ใหม่รหัสผู้ใช้ Email ใหม่ใส่รหัสผู้ใช้ Email ใหม่ในระบบ Email ภายในของคุณ - ไม่เปลี่ยนถ้าว่างไว้
รหัสผ่านผู้ใช้ Email ใหม่รหัสผ่านผู้ใช้ Email ใหม่ใส่รหัสผ่านใหม่สำหรับระบบ Email ภายในของคุณ - จะไม่เปลี่ยนภ้าปล่อยว่างไว้
รหัสผ่านใหม่รหัสผ่านใหม่ใส่รหัสผ่านใหม่ - จะไม่เปลี่ยนถ้าว่างไว้
รหัสผ่านเดิมรหัสผ่านเดิมต้องการรหัสผ่านเดิมถ้าคุณไม่ใช่ System Administrator
รวมโต้แย้งรวมโต้แย้งรวมใบแจ้งหนี้ที่มีข้อโต้แย้งด้วย
ใบแจ้งหนี้ขายเท่านั้นใบแจ้งหนี้ขายเท่านั้นถ้าไม่เช่นั้นจะรวม ใบแจ้งหนี้จ่ายเงินและใบแจ้งหนี้ของเจ้าหนี้ด้วย
แบบค่าคุณสมบัติแบบค่าคุณสมบัติแบบของค่าคุณสมบัติแบบค่าคุณสมบัติกำหนดแบบการตรวจสอบข้อมูล
จำนวนคำขอราคาจำนวนคำขอราคาจำนวนที่จะถูกใช้เมื่อสร้างขั้นตอนการปฏิบัติงานคำขอราคาเมื่อสร้างขั้นตอนการปฏิบัติงานคำขอราคา, จะใช้จำนวนนี้
เงื่อนไข SLAเงื่อนไข SLAเงื่อนไขข้อตกลงระดับบริการ (Service Level Agreement Criteria)เงื่อนไขที่จะวัดข้อตกลงระดับบริการ (เช่น คุณภาพ, การส่งมอบตรงวันทีสัญญา, ..)
เป้าหมาย SLAเป้าหมาย SLAเป้าหมายข้อตกลงระดับบริการ (Service Level Agreement Goal)เป้าหมายสำหรับ เงื่อนไข SLA สำหรับบริษัทคู่ค้านี้
ผลวัด SLAผลวัด SLAผลวัด Service Level Agreementการจัดการค่าจริง/ผลวัด สำหรับเป้าหมายข้อตกลงระดับบริการของบริษัทคู่ค้านี้
ค่าค่าค่าตัวเลข
ข้อจำกัดผู้บอกรับหัวเรื่องคำขอราคาผู้บอกรับหัวเรื่องคำขอราคาเท่านั้นรวมเฉพาะผู้บอกรับเท่านั้นสำหรับสินค้าหรือกลุ่มสินค้าที่แน่นอนสินค้า และ/หรือ กลุ่มสินค้า สำหรับผู้บอกรับซึ่งจะถูกรวม ถ้าไม่มีข้อมูล สินค้า / ประเภท ถูกใส่ไว้, ผู้บอกรับจะถูกร้องขอให้ตอบคำขอราคาทุกรายการในคำขอราคานั้น
เครื่องปลายทาง POSPOSเครื่องปลายทาง POSเครื่องปลายทาง POS กำหนดค่าปริยายและฟังก์ชั่นที่จะมีได้สำหรับฟอร์ม ณ จุดขาย
แป้น POSแป้น POSแป้นฟังก์ชั่น POSให้นิยามแป้นฟังก์ชั่น POS
ผังแป้น POSผังแป้น POSผังแป้นฟังก์ชั่น POSผังแป้นฟังก์ชั่น POS
ปรับราคาได้ปรับราคาได้อนุญาตให้ปรับราคาได้อนุญาตให้ปรับราคาสินค้าที่มีราคาไม่เป็นศูนย์ได้
ประเทศประเทศชื่อประเทศ
เข้าถึงทุกหน่วยงานเข้าถึงทุกหน่วยงานเข้าถึงทุกหน่วยงานในบริษัทได้ (ไม่ควบคุมการเข้าถึงหน่วยงาน)เมื่อถูกเลือก, บทบาทนี้จะมีสิทธิ์เข้าถึงทุกหน่วยงานในบริษัทได้โดยอัตโนมัติ วิธีการนี้ช่วยให้การทำงานเร็วขึ้นในกรณีที่คุณมีหลายๆหน่วยงาน
ราคาราคาราคาที่ใส่เข้ามา - ราคาตามหน่วยวัดที่เลือกราคาที่ใส่เข้ามา จะถูกแปลงเป็นราคาจริงตามหน่วยวัดที่ถูกแปลงมาแล้ว
จำนวนจำนวนThe Quantity Entered is based on the selected UoMThe Quantity Entered is converted to base product UoM quantity
ราคาปลีกราคาปลีกข้อมูลราคาปลีกที่ถูกใส่เข้าไปรายการราคา ที่ถูกแปลงไปเป็นหน่วยวัดที่ถูกใส่เข้าไป
บัญชีใดๆบัญชีใดๆจับคู่กับค่าใดๆของส่วนบัญชีถ้าถูกเลือก, ค่าใดๆของส่วนบัญชีจะจับคู่ได้ ถ้าไม่ถูกเลือก, แต่ไม่มีค่าของส่วนบัญชีถูกเลือก, ค่าที่จับคู่ได้ต้องเป็น null (หมายความว่า ไม่ได้กำหนด)
กิจกรรมใดๆกิจกรรมใดๆจับคู่กับค่าใดๆของส่วนกิจกรรมถ้าถูกเลือก, ค่าใดๆของส่วนบัญชีจะจับคู่ได้ ถ้าไม่ถูกเลือก, แต่ไม่มีค่าของส่วนบัญชีถูกเลือก, ค่าที่จับคู่ได้ต้องเป็น null (หมายความว่า ไม่ได้กำหนด)
บริษัทคู่ค้าใดๆบริษัทคู่ค้าใดๆจับคู่กับค่าใดๆ ของบริษัทคู่ค้าถ้าถูกเลือก, ค่าใดๆ ของส่วนบัญชีจะจับคู่ได้ ถ้าไม่ถูกเลือก, แต่ไม่มีค่าของส่วนบัญชีถูกเลือก, ค่าที่จับคู่ได้ต้องเป็น null (หมายความว่า ไม่ได้กำหนด)
แคมเปญใดๆแคมเปญใดๆจับคู่กับค่าใดๆของส่วนแคมเปญถ้าถูกเลือก, ค่าใดๆของส่วนบัญชีจะจับคู่ได้ ถ้าไม่ถูกเลือก, แต่ไม่มีค่าของส่วนบัญชีถูกเลือก, ค่าที่จับคู่ได้ต้องเป็น null (หมายความว่า ไม่ได้กำหนด)
ที่ตั้งต้นทางใดๆที่ตั้งต้นทางใดๆจับคู่กับค่าใดๆของส่วนที่ตั้งต้นทางถ้าถูกเลือก, ค่าใดๆของส่วนบัญชีจะจับคู่ได้ ถ้าไม่ถูกเลือก, แต่ไม่มีค่าของส่วนบัญชีถูกเลือก, ค่าที่จับคู่ได้ต้องเป็น null (หมายความว่า ไม่ได้กำหนด)
ที่ตั้งปลายทางที่ตั้งปลายทางจับคู่กับค่าใดๆของส่วนที่ตั้งปลายทางถ้าถูกเลือก, ค่าใดๆของส่วนบัญชีจะจับคู่ได้ ถ้าไม่ถูกเลือก, แต่ไม่มีค่าของส่วนบัญชีถูกเลือก, ค่าที่จับคู่ได้ต้องเป็น null (หมายความว่า ไม่ได้กำหนด)
หน่วยงานใดๆหน่วยงานใดๆจับคู่กับค่าใดๆของส่วนหน่วยงานถ้าถูกเลือก, ค่าใดๆของส่วนบัญชีจะจับคู่ได้ ถ้าไม่ถูกเลือก, แต่ไม่มีค่าของส่วนบัญชีถูกเลือก, ค่าที่จับคู่ได้ต้องเป็น null (หมายความว่า ไม่ได้กำหนด)
หน่วยงานธุรกรรมใดๆหน่วยงานธุรกรรมใดๆจับคู่กับค่าใดๆของส่วนหน่วยงานธุรกรรมถ้าถูกเลือก, ค่าใดๆของส่วนบัญชีจะจับคู่ได้ ถ้าไม่ถูกเลือก, แต่ไม่มีค่าของส่วนบัญชีถูกเลือก, ค่าที่จับคู่ได้ต้องเป็น null (หมายความว่า ไม่ได้กำหนด)
สินค้าใดๆสินค้าใดๆจับคู่กับค่าใดๆของส่วนสินค้าถ้าถูกเลือก, ค่าใดๆของส่วนบัญชีจะจับคู่ได้ ถ้าไม่ถูกเลือก, แต่ไม่มีค่าของส่วนบัญชีถูกเลือก, ค่าที่จับคู่ได้ต้องเป็น null (หมายความว่า ไม่ได้กำหนด)
โครงการใดๆโครงการใดๆจับคู่กับค่าใดๆของส่วนโครงการถ้าถูกเลือก, ค่าใดๆของส่วนบัญชีจะจับคู่ได้ ถ้าไม่ถูกเลือก, แต่ไม่มีค่าของส่วนบัญชีถูกเลือก, ค่าที่จับคู่ได้ต้องเป็น null (หมายความว่า ไม่ได้กำหนด)
เขตการขายใดๆเขตการขายใดๆจับคู่กับค่าใดๆของส่วนเขตการขายถ้าถูกเลือก, ค่าใดๆของส่วนบัญชีจะจับคู่ได้ ถ้าไม่ถูกเลือก, แต่ไม่มีค่าของส่วนบัญชีถูกเลือก, ค่าที่จับคู่ได้ต้องเป็น null (หมายความว่า ไม่ได้กำหนด)
ผู้ใช้ใดๆ 1ผู้ใช้ใดๆ 1จับคู่กับค่าใดๆของส่วนผู้ใช้ 1ถ้าถูกเลือก, ค่าใดๆของส่วนบัญชีจะจับคู่ได้ ถ้าไม่ถูกเลือก, แต่ไม่มีค่าของส่วนบัญชีถูกเลือก, ค่าที่จับคู่ได้ต้องเป็น null (หมายความว่า ไม่ได้กำหนด)
ผู้ใช้ใดๆ 2ผู้ใช้ใดๆ 2จับคู่กับค่าใดๆของส่วนผู้ใช้ 2ถ้าถูกเลือก, ค่าใดๆของส่วนบัญชีจะจับคู่ได้ ถ้าไม่ถูกเลือก, แต่ไม่มีค่าของส่วนบัญชีถูกเลือก, ค่าที่จับคู่ได้ต้องเป็น null (หมายความว่า ไม่ได้กำหนด)
อังษรนำปรับแต่งอังษรนำปรับแต่งอังษรนำสำหรับ entity ปรับแต่งอังษกนำที่แสดงไว้จะถูกละทิ้งเป็นการปรับแต่งสำหรับฐานข้อมูลหรือการย้าย entity
เขียนทับบัญชีเขียนทับบัญชีเขียนทับส่วนบัญชีของบัญชีด้วยค่าที่กำหนดถ้าไม่ถูกเขียนทับ, จะใช้ค่าของบัญชีรวมเดิม ถ้าถูกเลือก, แต่ไม่ได้กำหนดค่า, ส่วนนั้นจะถูกตั้งค่าเป็น null
เขียนทับกิจกรรมเขียนทับกิจกรรมเขียนทับส่วนบัญชีของกิจกรรมด้วยค่าที่กำหนดถ้าไม่ถูกเขียนทับ, จะใช้ค่าของบัญชีรวมเดิม ถ้าถูกเลือก, แต่ไม่ได้กำหนดค่า, ส่วนนั้นจะถูกตั้งค่าเป็น null
เขียนทับบริษัทคู่ค้าเขียนทับบริษัทคู่ค้าเขียนทับส่วนบัญชีของบริษัทคู่ค้าด้วยค่าที่กำหนดถ้าไม่ถูกเขียนทับ, จะใช้ค่าของบัญชีรวมเดิม ถ้าถูกเลือก, แต่ไม่ได้กำหนดค่า, ส่วนนั้นจะถูกตั้งค่าเป็น null
เขียนทับแคมเปญเขียนทับแคมเปญเขียนทับส่วนบัญชีของแคมเปญด้วยค่าที่กำหนดถ้าไม่ถูกเขียนทับ, จะใช้ค่าของบัญชีรวมเดิม ถ้าถูกเลือก, แต่ไม่ได้กำหนดค่า, ส่วนนั้นจะถูกตั้งค่าเป็น null
เขียนทับที่ตั้งต้นทางเขียนทับที่ตั้งต้นทางเขียนทับส่วนบัญชีของที่ตั้งต้นทางด้วยค่าที่กำหนดถ้าไม่ถูกเขียนทับ, จะใช้ค่าของบัญชีรวมเดิม ถ้าถูกเลือก, แต่ไม่ได้กำหนดค่า, ส่วนนั้นจะถูกตั้งค่าเป็น null
เขียนทับที่ตั้งปลายทางเขียนทับที่ตั้งปลายทางเขียนทับส่วนบัญชีของที่ตั้งปลายทางด้วยค่าที่กำหนดถ้าไม่ถูกเขียนทับ, จะใช้ค่าของบัญชีรวมเดิม ถ้าถูกเลือก, แต่ไม่ได้กำหนดค่า, ส่วนนั้นจะถูกตั้งค่าเป็น null
เขียนทับหน่วยงานเขียนทับหน่วยงานเขียนทับส่วนบัญชีของหน่วยงานด้วยค่าที่กำหนดถ้าไม่ถูกเขียนทับ, จะใช้ค่าของบัญชีรวมเดิม ถ้าถูกเลือก, แต่ไม่ได้กำหนดค่า, ส่วนนั้นจะถูกตั้งค่าเป็น null
เขียนทับหน่วยงานธุรกรรมเขียนทับหน่วยงานธุรกรรมเขียนทับส่วนบัญชีของหน่วยงานธุรกรรมด้วยค่าที่กำหนดถ้าไม่ถูกเขียนทับ, จะใช้ค่าของบัญชีรวมเดิม ถ้าถูกเลือก, แต่ไม่ได้กำหนดค่า, ส่วนนั้นจะถูกตั้งค่าเป็น null
เขียนทับสินค้าเขียนทับสินค้าเขียนทับส่วนบัญชีของสินค้าด้วยค่าที่กำหนดถ้าไม่ถูกเขียนทับ, จะใช้ค่าของบัญชีรวมเดิม ถ้าถูกเลือก, แต่ไม่ได้กำหนดค่า, ส่วนนั้นจะถูกตั้งค่าเป็น null
เขียนทับโครงการเขียนทับโครงการเขียนทับส่วนบัญชีของโครงการด้วยค่าที่กำหนดถ้าไม่ถูกเขียนทับ, จะใช้ค่าของบัญชีรวมเดิม ถ้าถูกเลือก, แต่ไม่ได้กำหนดค่า, ส่วนนั้นจะถูกตั้งค่าเป็น null
เขียนทับเขตการขายเขียนทับเขตการขายเขียนทับส่วนบัญชีของเขตการขายด้วยค่าที่กำหนดถ้าไม่ถูกเขียนทับ, จะใช้ค่าของบัญชีรวมเดิม ถ้าถูกเลือก, แต่ไม่ได้กำหนดค่า, ส่วนนั้นจะถูกตั้งค่าเป็น null
เขียนทับผู้ใช้1เขียนทับผู้ใช้1เขียนทับส่วนบัญชีของผู้ใช้1 ด้วยค่าที่กำหนดถ้าไม่ถูกเขียนทับ, จะใช้ค่าของบัญชีรวมเดิม ถ้าถูกเลือก, แต่ไม่ได้กำหนดค่า, ส่วนนั้นจะถูกตั้งค่าเป็น null
เขียนทับผู้ใช้2เขียนทับผู้ใช้2เขียนทับส่วนบัญชีของผู้ใช้2 ด้วยค่าที่กำหนดถ้าไม่ถูกเขียนทับ, จะใช้ค่าของบัญชีรวมเดิม ถ้าถูกเลือก, แต่ไม่ได้กำหนดค่า, ส่วนนั้นจะถูกตั้งค่าเป็น null
เปอร์เซนต์รวมเปอร์เซนต์รวมผลรวมของเปอร์เซนต์รายละเอียด
รูปแบบที่อยู่ท้องถิ่นรูปแบบที่อยู่ท้องถิ่นรูปแบบสำหรับการพิมพ์ทีอยู่แบบท้องถิ่นรูปแบบพิมพ์ทีอยู่แบบท้องถิ่น ให้นิยามรูปแบบที่จะถูกใช้เมื่อที่อยู่นี้ถูกพิมพ์สำหรับประเทศนี้ ถ้าถูกกำหนดไว้, รูปแบบนี้จะถูกใช้สำหรับการพิมพ์ที่อยู่สำหรับประเทศมากกว่าจะเป็นรูปแบบที่อยู่มาตรฐาน
+ จะใช้ระบบสัญลักษณ์ต่อไปนี้: @C@=จังหวัด @P@=ไปรษณีย์ @A@=ที่อยู่ไปรษณีย์ @R@=รัฐ
รูปแบบหมายเลขบัญชีธนาคารรูปแบบหมายเลขบัญชีธนาคารรูปแบบของหมายเลขบัญชีธนาคาร
รูปแบบหมายเลขเส้นทางธนาคารรูปแบบหมายเลขเส้นทางธนาคารรูปแบบของหมายเลขเส้นทางธนาคาร
Reverse Local Address LinesReverse Local AddressPrint Local Address in reverse OrderIf NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
+If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
+The sequence of City/Region/Postal is determined by the local address format.
+
Reverse Address LinesReverse AddressPrint Address in reverse OrderIf NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
+If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
+The sequence of City/Region/Postal is determined by the address format.
ลอจิกค่าเอกสารลอจิกค่าเอกสารลอจิกเพื่อกำหนด การเริ่มต้นเวิร์คโฟล - ถ้าเป็นจริง, กระบวนการเวิร์คโฟลจะเริ่มต้นขึ้นสำหรับเอกสารนั้น
Just MigratedJust MigratedValue set by Migration for post-Migation tasks.
ประเภทเวิร์คโฟลประเภทเวิร์คโฟลแบบของเวิร์คโฟลแบบของเวิร์คโฟลกำหนดวิธีเริ่มเวิร์คโฟล
สร้างสร้างสร้างจากการเติมสินค้า
รายละเอียด/แหล่งข้อมูล ก่อนรายละเอียด/แหล่งข้อมูล ก่อนรายละเอียดและแหล่งข้อมูลจะถูกพิมพ์ก่อนบรรทัด
เตือนครั้งล่าสุดเตือนครั้งล่าสุดวันทีที่การเตือนครั้งล่าสุดถูกส่งออกไปวันทีการเตือนครั้งล่าสุด ถูกปรับปรุงเมื่อ email เตือนช่วยจำถูกส่งออกไป
ช่วงผ่อนผันวันที่ถึงกำหนดช่วงผ่อนผันวันที่ถึงกำหนดช่วงผ่อนผันเป็นจำนวนวันระหว่าง ตอบสนองครั้งต่อไป และวันทีที่ถือว่าคำร้องขอนั้นเกินกำหนดเมื่อผ่านวันที ตอบสนองครั้งต่อไป, คำร้องขอนั้นจะถูกถือว่าถึงกำหนด หลังจาก ช่วงผ่อนผันวันที่ถึงกำหนด, คำร้องขอนั้นจะถูกถือว่าเกินกำหนด
วันย้ำเตือนวันย้ำเตือนจำนวนวันระหว่างการส่ง email ย้ำเตือนสำหรับเอกสารถึงกำหนด หรือไม่มีขั้นตอนการปฏิบัติงานเมื่อเอกสารหนึ่งถึงกำหนด หรือไม่มีขั้นตอนการปฏิบัติงานนานเกินไป, จดหมายย้ำเตือนจะถูกส่งออกไป 0 หมายความว่า ไม่มีการย้ำเตือน
+วันย้ำเตือน คือจำนวนวันเมื่อ email ย้ำเตือนฉบับต่อไปจะถูกส่งออกไป
ส่ง EMail เมื่อถึงกำหนดส่ง EMail เมื่อถึงกำหนดส่ง EMail เมื่อคำร้องขอถึงกำหนดส่ง EMail เมื่อคำร้องขอถึงกำหนด
ส่ง EMail เมื่อเกินกำหนดส่ง EMail เมื่อเกินกำหนดส่ง EMail เมื่อคำร้องขอเกินกำหนดส่ง EMail เมื่อคำร้องขอเกินกำหนด
วันเตือนไม่ตอบสนองวันเตือนไม่ตอบสนองส่งการเตือนเมื่อไม่มีขั้นตอนการปฏิบัติงานต่อคำร้องขอหลังจากจำนวนวันทีกำหนด (0= ไม่มีการเตือน)ส่ง email เตือนเมื่อคำร้องขอนั้น เป็นการระบุว่าไม่มีขั้นตอนการปฏิบัติงานมาแล้วเป็นจำนวนวันตามที่กำหนด
เตือนเกินความเร่งด่วนเตือนเกินความเร่งด่วนส่ง email เตือนเมื่อเกินความเร่งด่วนส่ง email เตือนเมื่อกิจกรรมที่ถูกพักไว้เกินความเร่งด่วนที่กำหนด
เปลี่ยนความเร่งด่วนเปลี่ยนความเร่งด่วนเปลี่ยนความเร่งด่วนเมื่อกิจกรรมถูกหยุดพักคอยผู้ใช้เริ่มต้นด้วยระดับความสำคัญของ กระบวนการ/โหนด, ความสำคัญของกิจกรรมที่ถูกหยุดพักสามารถถูกเปลี่ยนได้อย่างต่อเนื่อง เช่น +5 ทุกๆ 10 นาที
เริ่มต้นความเร่งด่วนเริ่มต้นความเร่งด่วนเริ่มต้นความเร่งด่วนก่อนที่จะถูกเปลี่ยนอย่างต่อเนื่อง
หน่วยความเร่งด่วนหน่วยความเร่งด่วนเปลี่ยนความเร่งด่วนเมื่อกิจกรรมถูกหยุดพักคอยผู้ใช้เริ่มต้นด้วยระดับความสำคัญของ กระบวนการ/โหนด, ความสำคัญของกิจกรรมที่ถูกหยุดพักสามารถถูกเปลี่ยนได้อย่างต่อเนื่อง เช่น +5 ทุกๆ 10 นาที
ที่อยู่ของเซิฟเวอร์ฐานข้อมูลที่อยู่ฐานข้อมูลที่อยู่ของเซิฟเวอร์ฐานข้อมูล
ชื่อฐานข้อมูลชื่อฐานข้อมูลชื่อฐานข้อมูล
ตัวประมวลผลตัวประมวลผลจำนวนของตัวประมวลผลฐานข้อมูล
Other ClauseOther ClauseOther SQL ClauseAny other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.
การปรับแต่งการปรับแต่งการเปลี่ยนแปลงคือการปรับแต่ง data dictionary และสามารถเรียกใช้ได้หลังการย้ายระบบการย้ายระบบจะ "ยกเลิก" การตั้งค่าค่างๆให้กลับไปเป็น ค่าที่ตั้งไว้ในปัจจุบัน/ค่าตั้งแต่เริ่มต้น ถ้าเลือกนี้ถูกเลือก, คุณสามารถบันทึกการปรับแต่งระบบไว้ได้และใช้การปรับแต่งนั้นใหม่ได้ โปรดสังเกตุว่า คุณจำเป็นต้องตรวจ, ว่าการปรับแต่งนั้นมีผลด้านลบในรีลีสใหม่หรือไม่
RedoRedo
ยกเลิกยกเลิก
ตรวจสอบค่าปัจจุบัน(ใหม่)ตรวจสอบค่าปัจจุบัน(ใหม่)ให้แน่ใจว่าค่าใหม่ของค่าธรรมเนียมเป็นค่าปัจจุบันในระบบ (หมายความว่า ไม่คิดค่าธรรมเนียมมาก่อนนั้น)
ตรวจสอบค่าปัจจุบัน(เก่า)ตรวจสอบค่าปัจจุบัน(เก่า)ให้แน่ใจว่าค่าเก่าของค่าธรรมเนียมเป็นค่าปัจจุบันในระบบ (หมายความว่า สถานะการณ์เริ่มต้น)
การปรับแต่งเป็นชุดเท่านั้นการปรับแต่งเป็นชุดเท่านั้นการปรับแต่งเป็นชุดสำหรับแก้ไขข้อมูลที่มีชนิด entity เป็น Dictionary
ยอดคงเหลือลงบัญชียอดคงเหลือจำนวนเงินยอดคงเหลือลงบัญชีจำนวนเงินยอดคงเหลือลงบัญชี แสดงจำนวนเงินธุรกรรมที่ถูกแปลงไปเป็นสกุลเงินตามบัญชีของหน่วยงาน
ยอดคงเหลือต้นทางยอดคงเหลือต้นทางจำนวนเงินยอดคงเหลือต้นทางจำนวนเงินยอดคงเหลือต้นทาง แสดงจำนวนเงินยอดคงเหลือสำหรับรายการนี้ในสกุลเงินต้นทาง
รายละเอียดสินค้ารายละเอียดสินค้ารายละเอียดสินค้ารายละเอียดของสินค้า
jsp URLjsp URLWeb URL of the jsp functionFor the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.
Internal Use QtyInternal UseInternal Use Quantity removed from InventoryQuantity of product inventory used internally (positive if taken out - negative if returned)
TransactionTrx NameName of the transactionInternal name of the transcation
Preference LevelPreference LevelDetermines what preferences the user can setPreferences allow you to define default values. If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.
Overwrite Price LimitOverwrite Price LimitOverwrite Price Limit if the Price List enforces the Price LimitThe Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).
To ProductTo ProductProduct to be converted to (must have UOM Conversion defined to From Product)
ชื่อสินค้าชื่อสินค้าชื่อของสินค้า
Organization NameOrg NameName of the Organization
ลูกหนี้ - เจ้าหนี้ลูกหนี้ - เจ้าหนี้รวมไปถึงรายการรับชำระ และ/หรือ จ่ายชำระ
จับคู่รายการเก่าก่อนจับคู่รายการเก่าก่อนจับคู่รายการจ่ายเงินกับใบแจ้งหนี้อันเก่าก่อนAllocate payments to the oldest invoice. There might be an unallocated amount remaining.
+จับคู่รายการจ่ายเงินให้กับใบแจ้งหนี้เก่าที่สุดก่อน
PrepaymentPrepaymentThe Payment/Receipt is a PrepaymentPayments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.
IBANIBANInternational Bank Account NumberIf your bank provides an International Bank Account Number, enter it here
+Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Adempiere.
Price PrecisionPrice PrecisionPrecision (number of decimals) for the PriceThe prices of the price list are rounded to the precision entered. This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.
Orders with unconfirmed ShipmentsOrders with unconfirmed ShipmentsGenerate shipments for Orders with open delivery confirmations?You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).
Arc DiameterArc DiameterArc Diameter for rounded RectanglesWidth of the horizontal/vertical diameter of the arc at the four corners
Fill ShapeFill ShapeFill the shape with the color selected
Shape TypeShape TypeType of the shape to be painted
Model Validation ClassesModel Validation ClassesList of data model validation classes separated by ;List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.
+The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.
ArchiveArchiveDocument and Report ArchiveDepending on the Client Automatic Archive Level documents and reports are saved and available for view.
Auto ArchiveAuto ArchiveEnable and level of automatic Archive of documentsAdempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer
รูปแบบวันที่รูปแบบวันที่รูปแบบวันที่ของ JavaOption Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy
+If the pattern for your language is not correct, please create a Adempiere support request with the correct information
Decimal PointDecimal PointThe number notation has a decimal point (no decimal comma)If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",". The thousand separator is the opposite.
+If the pattern for your language is not correct, please create a Adempiere support request with the correct information
Media SizeMedia SizeJava Media SizeThe Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.
+If the pattern for your language is not correct, please create a Adempiere support request with the correct information
รูปแบบเวลารูปแบบเวลารูปแบบเวลาของ Java Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss"
+If the pattern for your language is not correct, please create a Adempiere support request with the correct information
Allocated AmounttAllocated AmtAmount allocated to this document
จำนวนเงินคงเหลือจำนวนเงินคงเหลือAmount available for allocation for this document
Product AttributeProduct AttributeProduct Attribute Instance Description
Commissioned B.PartnerComm B.PartnerBusiness Partner receiving the Commission
Commission Converted AmountComm Conv AmtCommission calculation basis Converted Amount
Commission QtyComm QtyCommission calculation basis Quantity
Image FieldImage FieldThe image is retrieved from the data columnThe Image URL is retrieved from the data column
BBANBBANBasic Bank Account NumberThe Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/
Material PolicyMat PolicyMaterial Movement PolicyThe Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected. The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).
Landed CostLanded CostLanded cost to be allocated to material receiptsLanded costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.
Search InvoiceSearch InvoiceSearch Invoice IdentifierThe Invoice Document.
Search OrderSearch OrderOrder IdentifierOrder is a control document.
Search Shipment/ReceiptSearch Shipment/ReceiptMaterial Shipment DocumentThe Material Shipment / Receipt
Invoice BatchInvoice BatchExpense Invoice Batch Header
Invoice Batch LineInvoice Batch LineExpense Invoice Batch Line
Document AmtDocument AmtDocument Amount
Multi Row OnlyMulti Row OnlyThis applies to Multi-Row view only
กำหนดการเข้าถึงหน่วยงาน/สาขา ในระดับผู้ใช้กำหนดการเข้าถึงหน่วยงาน/สาขา ในระดับผู้ใช้กำหนดการเข้าถึงหน่วยงาน/สาขา ในระดับผู้ใช้เป็นรายบุคคล แทนที่จะกำหนดในระดับตำแหน่ง หรือบทบาท/หน้าที่คุณสามารถกำหนดการเข้าถึงหน่วยงาน/สาขา ได้ทั้งสองอย่างคือ กำหนดจากตำแหน่ง หรือบทบาท/น้าที่ หรือจะกำหนด การเข้าถึงหน่วยงาน/สาขา ให้เป็นรายบุคคลก็ได้ ถ้าคุณมีหน่วยงานหรือสาขาเป็นจำหนวนมาก
Check all DB TablesCheck all DB TablesCheck not just this table
Column SQLColumn SQLVirtual Column (r/o)You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.<br>
+Example: "Updated-Created" would list the age of the entry in days
Cost Elementองค์ประกอบต้นทุนProduct Cost Element
Cost Element TypeCost Element TypeType of Cost Element
CalculatedCalculatedThe value is calculated by the systemYou cannot change values maintained by the system.
Cost DistributionCost DistributionLanded Cost DistributionHow landed costs are distributed to material receipts
กลุ่มกลุ่มRequest GroupGroup of requests (e.g. version numbers, responsibility, ...)
ประเภทประเภทกลุ่มคำร้องประเภทหรือหัวข้อของคำร้อง
สถานะสถานะRequest StatusStatus if the request (open, closed, investigating, ..)
การแก้ปัญหาการแก้ปัญหาRequest ResolutionResolution status (e.g. Fixed, Rejected, ..)
ความสำคัญต่อผู้ใช้ความสำคัญต่อผู้ใช้Priority of the issue for the User
ระดับของความลับระดับของความลับType of Confidentiality
เกี่ยวข้องกับคำร้องขอเกี่ยวข้องกับคำร้องขอRelated Request (Master Issue, ..)Request related to this request
ระบุระดับของความลับEntry ConfidentialityConfidentiality of the individual entry
คำตอบมาตรฐานStd ResponseRequest Standard Response Text blocks to be copied into request response text
เริ่มเวลาStart TimeTime started
สิ้นสุดเวลาสิ้นสุดเวลาEnd of the time span
ใช้จำนวนQty UsedQuantity used for this event
ใช้สินค้าใช้สินค้าProduct/Resource/Service used in RequestInvoicing uses the Product used.
Invoice Requestใบแจ้งหนี้คำร้องขอThe generated invoice for this request
Response TextResponse TextRequest Response TextText block to be copied into request response text
วันปิดวันปิดวันปิดThe Start Date indicates the last or final date
Open StatusOpenThe status is closedThis allows to have the three generat situations of "not open" - "open" - "closed"
Closed StatusClosedThe status is closedThis allows to mave multiple closed status
Auto Due Date DaysAuto Due Date DaysAutomatic Due Date DaysIf a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.
Product DownloadProduct DownloadProduct downloadsDefine download for a product. If the product is an asset, the user can download the data.
EMail VerifyEMail VerifyDate Email was verified
One Asset Per UOMOne Asset Per UOMCreate one asset per UOMIf selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped. If you have multiple lines, one asset is created per line.
Mail Text 2Mail Text 2Optional second text part used for Mail messageThe Mail Text indicates the text used for mail messages.
Mail Text 3Mail Text 3Optional third text part used for Mail messageThe Mail Text indicates the text used for mail messages.
Web StoreWeb StoreA Web Store of the Client
Web Store EMailWeb Store EMailEMail address used as the sender (From)The EMail address is used to send mails to useres of the web store
WebStore UserWeb Store UserUser ID of the Web Store EMail addressUser ID to connect to the Mail Server
WebStore PasswordWebStore PasswordPassword of the Web Store EMail addressPassword to connect to the Mail Server
Menu AssetsAssetsShow Menu Assets
Menu OrdersOrdersShow Menu Orders
Menu InvoicesInvoicesShow Menu Invoices
Menu ShipmentsShipmentsShow Menu Shipments
Menu PaymentsPaymentsShow Menu Payments
Menu RfQsRfQsShow Menu RfQs
Menu RequestsRequestsShow Menu Requests
Menu InterestsInterestsShow Menu Interests
Menu RegistrationsRegistrationsShow Menu Registrations
Menu ContactContactShow Menu Contact
EMail HeaderEMail HeaderHeader added to EMailsThe header is added to every email.
EMail FooterEMail FooterFooter added to EMailsThe footer is added to every email.
Mail MessageMail MessageWeb Store Mail Message Template
Message TypeMessage TypeMail Message Type
SubjectSubjectEmail Message SubjectSubject of the EMail
MessageMessageEMail MessageMessage of the EMail
Message 2Message 2Optional second part of the EMail MessageMessage of the EMail
Message 3Message 3Optional third part of the EMail MessageMessage of the EMail
User MailUser MailMail sent to the userArchive of mails sent to users
Referenced PaymentRef Payment
Create As ActiveCreate ActiveCreate Asset and activate itYou may want to consider not to automatically make the asset active if you need to get some additional information
Notification TypeNotification TypeType of NotificationsEmails or Notification sent out for Request Updates, etc.
Next StatusNext StatusMove to next status automatically after timeoutAfter the timeout, change the status automatically
Update StatusUpdate StatusAutomatically change the status after entry from webChange the status automatically after the entry was changed via the Web
Timeout in DaysTimeout DaysTimeout in Days to change Status automaticallyAfter the number of days of inactivity, the status is changed automatically to the Next Status. If no Next Status is defined, the status is not changed.
Web Can UpdateWeb Can UpdateEntry can be updated from the Web
Final CloseFinal CloseEntries with Final Close cannot be re-opened
PositionPositionJob Position
Position CategoryPosition CategoryJob Position CategoryClassification of Job Positions
Position AssignmentPosition AssignmentAssignemt of Employee (User) to Job Position
RemunerationRemunerationWage or Salary
Remuneration TypeRemuneration TypeType of Remuneration
Standard HoursStandard HoursStandard Work Hours based on Remuneration TypeNumber of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts
Gross AmountGrossGross Remuneration AmountGross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)
Gross CostGross CostGross Remuneration CostsGross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)
Overtime AmountOvertime AmountHourly Overtime RateHourly Amount without Benefits and Employer overhead
Overtime CostOvertime CostHourly Overtime CostHourly Amount with Benefits and Employer overhead
Position RemunerationPosition RemunerationRemuneration for the Position
Employee RemunerationEmployee RemunerationEmployee Wage or Salary OverwriteOverwrite the standard Remuneration
Alternative GroupAlternative GroupProduct BOM Alternative GroupAlternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.
Product OperationProduct OperationProduct Manufacturing OperationThe Operations to create the product. Note that the actual used operation and sequence is determined by the BOM Product.
Setup TimeSetup TimeSetup time before starting ProductionOnce per operation
Runtime per UnitUnit RuntineTime to produce one unit
Teardown TimeTeardown TimeTime at the end of the operationOnec per operation
Operation ResourceOperation ResourceProduct Operation ResourceResources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.
BOMBOMBill of MaterialThe composition of the Product
Change NoticeChange NoticeBill of Materials (Engineering) Change Notice (Version)
BOM UseBOM UseThe use of the Bill of MaterialBy default the Master BOM is used, if the alternatives are not defined
Change RequestChange RequestBOM (Engineering) Change RequestChange requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials
BOM ComponentBOM ComponentBill of Material Component (Product)The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.
Component TypeComponent TypeBOM Product Type
PhantomPhantomPhantom ComponentPhantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.
Lead Time OffsetLead Time OffsetOptional Lead Time offest before starting production
Create Change RequestCreate Change RequestAutomatically create BOM (Engineering) Change RequestCreate automatically a Product Bill of Material (Engineering) Change Request when the Request Group references a Product BOM
Request UpdateRequest UpdateRequest Updates
Insert RecordInsert RecordThe user can insert a new RecordIf not selected, the user cannot create a new Record. This is automatically disabled, if the Tab is Read Only.
Advanced TabAdvanced TabThis Tab contains advanced FunctionalityThe tab with advanced functionality is only displayed, if enabled in Tools>Preference.
Confidential InfoConfidential InfoCan enter confidential informationWhen entering/updating Requests over the web, the user can mark his info as confidential
Priority BasePriority BaseBase of PriorityWhen deriving the Priority from Importance, the Base is "added" to the User Importance.
Null ColumnsNull ColumnsColumns with NULL valueNull values are used for showing "no change"
Fixed inFixed inFixed in Change Notice
Only If BP has BalanceOnly If BP has BalanceInclude only if Business Partner has outstanding Balance
Attribute Set Instance ToAttribute Set Instance ToTarget Product Attribute Set Instance
Revaluated Amount CrRevaluated Amt CrRevaluated Cr Amount
Revaluated Difference CrDifference CrRevaluated Cr Amount Difference
Revaluated Amount DrRevaluated Amt DrRevaluated Dr Amount
Revaluated Difference DrDifference DrRevaluated Dr Amount Difference
Revaluation Conversion TypeReval Conversion TypeRevaluation Currency Conversion Type
Revaluation DateReval DateDate of Revaluation
EMail TestEMail TestTest EMail
Server ProcessServer ProcessRun this Process on Server onlyEnabling this flag disables to run the process on the client. This potentially decreases the availability.
Server EMailServer EMailSend EMail from ServerWhen selected, mail is sent from the server rather then the client. This decreases availability. You would select this when you do not want to enable email relay for the client addresses in your mail server.
Web ContextWeb ContextWeb Server Context - e.g. /wstoreUnique Web Server Context for this Web Store - will set context-root in application.xml.
+The web context usually starts with / and needs to be a valid context name (not checked).
BPartner (Agent)BPartner (Agent)Business Partner (Agent or Sales Rep)
Change the current SettingChange SettingConfirm that you want to change the current setting
Maximum LengthMaximum LengthMaximum Length of Data
Test ValueTest ValueValue to test
Source WarehouseSource WarehouseOptional Warehouse to replenish fromIf defined, the warehouse selected is used to replenish the product(s)
Replenishment ClassReplenishment ClassCustom class to calculate Quantity to OrderIf you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.
Costing LevelCosting LevelThe lowest level to accumulate Costing InformationIf you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.
Cost DetailCost DetailCost Detail Information
BaseBaseCalculation Base
Landed Cost AllocationLanded Cost AllocationAllocation for Land Costs
Adjust COGSAdjust COGSAdjust Cost of Good SoldFor Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.
Cost PriceCost PricePrice per Unit of Measure including all indirect costs (Freight, etc.)Optional Purchase Order Line cost price.
Cumulated AmtCumulated AmtTotal AmountSum of all amounts
Cumulated QtyCumulated QtyTotal QuantitySum of the quantities
JasperReportJasperReport
\ No newline at end of file
diff --git a/data/th_TH/AD_FieldGroup_Trl_th_TH.xml b/data/th_TH/AD_FieldGroup_Trl_th_TH.xml
new file mode 100644
index 0000000000..e0009d280d
--- /dev/null
+++ b/data/th_TH/AD_FieldGroup_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+สถานะ
จำนวน
จำนวนเงิน
อ้างอิง
ประวัติ
สินค้า
บริษัทคู่ค้า
คลังสินค้า
ธนาคาร
บัญชีเงินสด
ภาษี
โครงการ
ทั่วไป
การกระทำ
ต้นทุนมาตรฐาน
ต้นทุนจริง
สถิติ
ค่าปริยาย
การบริหารคำร้องขอ
ร้านค้าบนเว็บ
ภายใน
ภายนอก
ร่วม
การส่งสินค้า
เอกสาร
บรรทัด
การจำลอง
การคำนวน
พร็อกซี่
การส่งมอบ
การแจ้งหนี้
เท่านั้น ..
การเลือก
\ No newline at end of file
diff --git a/data/th_TH/AD_Field_Trl_th_TH.xml b/data/th_TH/AD_Field_Trl_th_TH.xml
new file mode 100644
index 0000000000..de7a836445
--- /dev/null
+++ b/data/th_TH/AD_Field_Trl_th_TH.xml
@@ -0,0 +1,4 @@
+
+คอลัมน์เชื่อมโยงคอลัมน์เชื่อมโยงสำหรับตาราง Multi-Parentคอลัมน์เชื่อมโยง แสดงคอลัมน์ซึ่งเป็นค่าหลัก (primary key) ของตารางซึ่งมีมากกว่าหนึ่ง parent เฉพาะที่ให้นิยามมันไว้เท่านั้น, ว่าตารางนั้นมีคอลัมน์ parent มากกว่าหนึ่งหรือไม่ (เช่น AD_User_Roles)
ภาษาภาษาสำหรับบริษัทคู่ค้านี้ถ้าทำงาน หลายภาษาThe Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.
โหนดเริ่มต้นWorkflow Node, step or processThe Workflow Node indicates a unique step or process in a Workflow.
Tax AmountTax Amount for Credit Card transactionThe Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.
เฉพาะสกุลเงินRestrict accepting only this currencyThe Only Currency field indicates that this bank account accepts only the currency identified here.
บริษัทคู่ค้า / พนักงานขายเป็นการระบุบริษัทคู่ค้า(พนักงานขาย)ซึ่งรับค่านายหน้าบริษัทคู่ค้า ควรจะเป็นผู้จำหน่ายสินค้าและอาจจะเป็นพนักงานขายด้วยก็ได้
รับทราบรับทราบข้อสังเกตุจากระบบแล้วThe Acknowledged checkbox indicates if this notice does not need to be retained.
Driving ColumnColumn which controls all tabs in the workbench
เลขที่เอกสารDocument sequence number of the documentThe document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
+
+If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).
ค่าค่าเงื่อนไข
Overwrite ProjectOverwrite the account segment Project with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
\ No newline at end of file
diff --git a/data/th_TH/AD_Form_Trl_th_TH.xml b/data/th_TH/AD_Form_Trl_th_TH.xml
new file mode 100644
index 0000000000..f5ac1d105d
--- /dev/null
+++ b/data/th_TH/AD_Form_Trl_th_TH.xml
@@ -0,0 +1,10 @@
+
+สร้างใบแจ้งหนี้ (ด้วยมือ)เลือก และ สร้างใบแจ้งหนี้สร้างใบแจ้งหนี้จากใบสั่งสินค้า
+เลือกใบสั่งสินค้าที่จะสร้างใบแจ้งหนี้
ตัวอ่านไฟล์นำเข้าอ่าน flat Files เข้าไปใน ตารางนำเข้าตัวอ่านไฟล์นำเข้า อ่าน(parses)ข้อมูลใน flat file และ นำเข้าไปใน ตารางนำเข้า
+คำอธิบายจะเริ่มด้วย '[' และ จบด้วย ']' และจะถูกละทิ้งไป; ตัวอย่าง: [หัวเรื่อง]
ตั้งระบบเริ่มต้นบริษัทตั้งระบบเริ่มต้นบริษัท
รายการความเคลื่อนไหวสินค้าความเคลื่อนไหวสินค้า
การจัดสรรการจ่ายเงินจัดสรรใบแจ้งหนี้ และการจ่ายเงิน
สร้างค่าธรรมเนียมสร้างค่าธรรมเนียมจากบัญชีธรรมชาติใช้ส่วนบนเพื่อสร้างค่าธรรมเนียนมใหม่ซึ่งใช้บัญชีค่าธรรมเนียมทั่วไป ใช้ส่วนล่างเพื่อสร้างค่าธรรมเนียมตามบัญชีธรรมชาติ
พิมพ์/ส่งออก การจ่ายเงินพิมพ์ หรือ ส่งออก การจ่ายเงินของคุณ
การเลือกจ่ายเงิน (ทำเอง)ทำการเลือกจ่ายเงินเองเลือกใบแจ้งหนี้ของผู้จำหน่ายสินค้าสำหรับการจ่ายเงิน
จับคู่ ใบสั่งซื้อ-ใบรับสินค้า-ใบแจ้งหนี้จับคู่ ใบสั่งซื้อ-ใบรับสินค้า-ใบแจ้งหนี้ของผู้จำหน่ายให้แน่ใจว่า ใบรับสินค้าและใบแจ้งหนี้ ถูกประมวลผลแล้ว ถ้าคุณต้องการจับคู่ การนำส่งบางส่วน, ต้องแน่ใจว่า "จำนวนเดียวกัน" ไม่ได้ถูกเลือก
นำเข้า/ส่งออก การแปลนำเข้า หรือ ส่งออก การแปลภาษานำเข้า/ส่งออก การแปล เข้าไป/ออกจาก xml สำหรับการแปลในเครื่องมือภายนอก โปรดสังเกตุไว้ว่า ภาษา ต้อง ทำงาน และ เป็น ภาษาระบบ
สร้างการส่งสินค้า (ด้วยมือ)เลือก และ สร้างการส่งสินค้าสร้างการส่งสินค้าจากใบสั่งสินค้า
+เลือกใบสั่งสินค้าเพื่อสร้างการส่งสินค้า
ประมวลผล SQLประมวลผล ประโยค SQLประมวลผล ประโยค DDL SQL
รวม Entitiesรวม Entity ต้นทางไปเป็น Entity ปลายทาง - ลบ Entity ต้นทาง<i>อันตราย - ให้แน่ใจในสิ่งที่คุณกำลังทำอยู่!</i>
+ตัวอย่างทั้งหมดของ Entity ต้นทาง (ตัวอย่างเช่น ลูกค้า A) จะถูกเปลี่ยนเป็น Entity ปลายทาง (ตัวอย่างเช่น ลูกค้า B)
+Entity ต้นทาง (ตัวอย่างเช่น ลูกค้า A) จะถูกลบออกไป
+<p><b>ไม่สามารถยกเลิกการเปลี่ยนแปลงที่เกิดขึ้นได้ ! กรุณาทำสำรองข้อมูลไว้ก่อน</b> โปรดระลึกไว้เสมอว่าคุณอาจจะกำลังเปลี่ยนแปลงข้อมูลระเบียนประวัติ (ตัวอย่างเช่น ใบแจ้งหนี้, เป็นต้น) ! </p>
+<p><b>ผลข้างเคียง:</b> การรวมสินค้านั้นคล้ายกับว่าจะทำให้ต้นทุนสินค้าผิดเพี้ยนไป; การรวมบริษัทคู่ค้าธุรกิจอาจทำให้ยอดคงค้างไม่ถูกต้อง ตรวจสอบกับฝ่ายสนับสนุนการขายในเรื่องของสมนาคุณ
+<p><b>ข้อจำกัด:</b> ข้อขัดแย้งระหว่างบัญชีกับสินค้าคงคลังจะไม่ถูกแก้ไขในเวอร์ชั่นนี้
ณ จุดขายเครื่องปลายทาง ณ จุดขายใส่ข้อมูลรายการธุรกรรมผ่านเครื่องปลายทาง ณ จุดขาย สามารถใช้การสแกนหรือการอ่านบัตรเครดิตได้โดยอัตโนมัติ
รายละเอียดบัญชีวัสดุแสดงรายละเอียด (ขยาย) บัญชีวัสดุ (Bill of Materials)แสดงรายละเอียด บัญชีวัสดุ (Bill of Materials) เข้าไปในใบสั่งสินค้า, ใบแจ้งหนี้, เป็นต้น เอกสารจำเป็นต้องอยู่ในขณะกำลังร่าง ให้แน่ใจว่ารายการที่อยู่ใน BOM นั้นอยู่ในรายการราคาของใบสั่งสินค้า, ใบแจ้งหนี้, เป็นต้น ไม่เช่นนั้นราคาจะเป็นศูนย์!
การจัดการ Treeการจัดการ Treeดูและเปลี่ยน tree การจัดการรายการในหน้าต่างเฉพาะนั้นๆ
ตัวแก้ไขเวิร์คโฟลแก้ไขเวิร์คโฟลแก้ไขผ้งกราฟิกของเวิร์คโฟล
กิจกรรมเวิร์คโฟลกิจกรรมเวิร์คโฟลที่กำลังทำงานอยู่ดูกิจกรรมเวิร์คโฟลที่กำลังทำงานอยู่
Archive ViewerView automatically archived DocumentsDepending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.
\ No newline at end of file
diff --git a/data/th_TH/AD_Menu_Trl_th_TH.xml b/data/th_TH/AD_Menu_Trl_th_TH.xml
new file mode 100644
index 0000000000..99e35d48d8
--- /dev/null
+++ b/data/th_TH/AD_Menu_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+สอบถามการแจ้งหนี้
งานการจัดการงาน
สกุลเงินการจัดการสกุลเงิน
อัตราแลกเปลี่ยนการจัดการอัตราแลกเปลี่ยนสกุลเงิน
ปีและรอบบัญชีปฏิทินการจัดการปีและรอบบัญชีปฏิทิน
องค์ประกอบบัญชีการจัดการองค์ประกอบบัญชี
บัญชีรวมการจัดการบัญชีรวมที่ถูกต้อง
หน่วยวัดการจัดการหน่วยวัด
ที่ตั้งการจัดการที่อยู่ของที่ตั้ง
ประเทศ รัฐ และจังหวัดการจัดการประเทศ รัฐ และจังหวัด
บริษัทคู่ค้าการจัดการบริษัทคู่ค้า
โครงสร้างบัญชีการจัดการโครงสร้างบัญชี - การเปลี่ยนแปลงจะมีผลเมื่อคุณ login ใหม่อีกครั้ง
ทดสอบหน้าจอทดสอบ
เอกสารแนบการจัดการเอกสารแนบ
ค่าตามกำหนดการจัดการ ค่าตามกำหนด ของระบบ, บริษัท, หน่วยงาน/สาขา และผู้ใช้
โครงการ (บริการ)การจัดการโครงการบริการ
ประเภทของบัญชีแยกประเภทการจัดการประเภทของบัญชีแยกประเภท
บัญชีแยกประเภทรายวันใส่ และ เปลี่ยนแปลง รายการบัญชีรายวันด้วยตัวเอง
กิจกรรม (ABC)ดูแลกิจกรรมสำหรับการคิดต้นทุนจากกิจกรรม (Activity Based Costing)
ประเภทเอกสารการจัดการประเภทเอกสาร
อัตราภาษีการจัดการภาษี และอัตราภาษีต่างๆ
ประเภทภาษีการจัดการประเภทภาษี
คลังสินค้าและตัวชี้ตำแหน่งการจัดการคลังสินค้าและตัวชี้ตำแหน่ง
สินค้าการจัดการสินค้า
ระยะเวลาจ่ายเงินการจัดการระยะเวลาจ่ายเงิน
ผู้จัดส่งการจัดการผู้จัดส่ง
คำสั่งขายใส่และเปลี่ยนคำสั่งขาย
ประเภทสินค้าการจัดการประเภทสินค้า
รายการราคาการจัดการรายการราคาสินค้า
กำหนดการใบแจ้งหนี้การจัดการกำหนดการใบแจ้งหนี้
แคมเปญทางการตลาดการจัดแคมเปญทางการตลาด
งบประมาณบัญชีแยกประเภทการจัดการงบประมาณบัญชีแยกประเภท
ช่องทางการตลาดการจัดการช่องทางการตลาด
เขตการขายการจัดการเขตการขายต่างๆ
องค์ประกอบดูแลองค์ประกอบระบบ
ตารางและคอลัมน์การจัดการตารางและคอลัมน์
อ้างอิงการจัดการรายการอ้างอิงของระบบ
หน้าจอ, แท็บ และ ฟิลด์การจัดการ หน้าจอ, แท็บ และ ฟิลด์
กฎเกณฑ์การรับรองความถูกต้องการจัดการกฎเกณฑ์การรับรองความถูกต้องสำหรับคอลัมน์และฟิลด์
ข้อความการจัดการข้อมูลและข้อความผิดพลาด
เมนูการจัดการเมนู
ภาษาการจัดการภาษา
ผู้ใช้การจัดการผู้ใช้ของระบบ
บริษัทการจัดการ บริษัท/ผู้เช่า
หน่วยงาน/สาขาการจัดการหน่วยงาน/สาขา
บทบาทการจัดการความรับผิดชอบของผู้ใช้
ลำดับเอกสารการจัดการลำดับระบบและลำดับเอกสาร
เวิร์คโฟลการจัดการเวิร์คโฟล
แอพพลิเคชั่นดิกชั่นนารี่การจัดการแอพพลิเคชั่นดิกชั่นนารี่
กฎเกณฑ์ทั่วไป
กฎเกณฑ์บริษัทการจัดการกฎเกณฑ์ของบริษัท
ข้อมูลการจัดการข้อมูล
การวัดผลงาน
ประโยชน์
การบริหารโครงการ
กฎเกณฑ์ระบบกฎเกณฑ์ทั่วไปของระบบ
นำเข้าข้อมูล
กฎเกณฑ์การบัญชี
กฎเกณฑ์บริษัทคู่ค้า
เสนอราคา-แจ้งหนี้-วางบิล
กฎเกณฑ์การบริหารสินค้า
รายละเอียดข้อเท็จจริงทางบัญชีสอบถามข้อเท็จจริงทางบัญชี
Treeการจัดการนิยามของ Tree
ธนาคารการจัดการธนาคาร
การเร่งรัดหนี้การจัดการระดับการเร่งรัดหนี้
การหัก ณ ที่จ่าย (1099)การจัดการเอกสารรับรองการหัก ณ ที่จ่าย
ค่าธรรมเนียมการจัดการการคิดค่าธรรมเนียม
กฎเกณฑ์หน่วยงาน/สาขาการจัดการกฎเกณฑ์ของหน่วยงาน/สาขา
รายงานและกระบวนการการจัดการรายงานและกระบวนการ
ใบแจ้งหนี้ (ลูกค้า)รายการใบแจ้งหนี้ลูกค้า
การตรวจนับสินค้าใส่ข้อมูลการตรวจนับสินค้า
การส่งสินค้า (ลูกค้า)การจัดส่งสินค้าคงคลังให้ลูกค้า, สินค้าคืนจากลูกค้า
เคลื่อนย้ายสินค้าคงคลังเคลื่อนย้ายสินค้าคงคลัง
การบริหารสินค้า
นำเข้าบริษัทคู่ค้านำเข้าบริษัทคู่ค้า
การรับรู้รายได้กฏเกณฑ์การรับรู้รายได้
Perpetual Inventoryระบบจัดการสินค้าคงเหลือแบบต่อเนื่อง
รายละเอียดผู้จำหน่ายการจัดการรายละเอียดผู้จำหน่าย
คำทักทายการจัดการคำทักทาย
สร้างใบแจ้งหนี้สร้างและพิมพ์ใบแจ้งหนี้จากใบสั่งสินค้าค้าง
สร้างการส่งสินค้าสร้างและพิมพ์การส่งสินค้าจากใบสั่งสินค้าที่ค้างอยู่
ธุรกรรมคำสั่งขายรายงานธุรกรรมรายการสั่งขาย
ใบสั่งสินค้าค้างรายงานใบสั่งสินค้าค้าง
รายงานการเติมสินค้ารายงานการเติมสินค้าคงคลัง
สรุปธุรกรรมสินค้าสรุปธุรกรรมสินค้า
ต้วประมวลผลคำร้องขอให้นิยามตัวู้ประมวลผลคำร้องขอ
มุมมองรายงานการจัดการมุมมองรายงาน
รายการธุรกรรมในใบแจ้งหนี้ (บัญชี)รายการธุรกรรมในใบแจ้งหนี้ ตามวันที่บัญชี
ขอซื้อ-สั่งซื้อ-รับวางบิล
รับเข้าวัสดุการส่งสินค้าจากผู้จำหน่าย (การรับสินค้า)
คำสั่งซื้อจัดการคำสั่งซื้อ
ใบแจ้งหนี้ (ผู้จำหน่าย)รายการใบแจ้งหนี้ผู้จำหน่าย
แจ้งหนี้รายวันรายงานแจ้งหนี้รายวัน
แจ้งหนี้รายเดือนรายงานแจ้งหนี้รายเดือน
สินค้าในใบแจ้งหนี้รายเดือนรายงานใบแจ้งหนี้ตามสินค้ารายเดือน
สินค้าตามใบแจ้งหนี้รายสัปดาห์รายงานใบแจ้งหนี้ตามสินค้ารายสัปดาห์
ผู้จำหน่ายตามใบแจ้งหนี้รายเดือนรายงานใบแจ้งหนี้ตามผู้จำหน่ายสินค้ารายเดือน
แจ้งหนี้รายสัปดาห์รายงานใบแจ้งหนี้รายสัปดาห์
ฟอร์มฟอร์มพิเศษ
สร้างใบแจ้งหนี้ (ด้วยมือ)เลือก และ สร้างใบแจ้งหนี้
บริหารระบบ
ตั้งระบบโครงการและใช้โครงการตั้งโครงการและรายงานโครงการ
เวอร์ชั่นของ Javaแสดงผลเวอร์ชั่นของ Java VM
ข้อความผิดพลาดแสดงผลข้อความผิดพลาด
รูปแบบตัวอ่านนำเข้าการจัดการรูปแบบตัวอ่านนำเข้า
ตัวอ่านไฟล์นำเข้าอ่าน flat Files เข้าไปใน ตารางนำเข้า
ตั้งระบบภาษาตั้งภาษาใหม่ของระบบและแปลองค์ประกอบ
ตั้งระบบเริ่มต้นบริษัทตั้งระบบเริ่มต้นบริษัท
ที่เก็บยางการจัดการที่เก็บของยาง
การเลือกผู้จำหน่ายสินค้าที่มีผู้จำหน่ายมากกว่าหนึ่งราย
การผลิตการผลิตสินค้าตามบัญชีวัสดุ (Bill of Materials)
รายการความเคลื่อนไหวสินค้าความเคลื่อนไหวสินค้า
ใบแจ้งหนี้ลูกค้ารายไตรมาสจำแนกตามสินค้ารายงานใบแจ้งหนี้จำแนกตามลูกค้าและสินค้าต่อไตรมาส
ใบแจ้งหนี้ลูกค้ารายไตรมาสจำแนกตามผู้จำหน่ายรายงานใบแจ้งหนี้จำแนกตามลูกค้าและผู้จำหน่ายสินค้าต่อไตรมาส
กลุ่มบริษัทคู่ค้าการจัดการกลุ่มบริษัทคู่ค้า
ข้อสังเกตุดูข้อสังเกตุของระบบ
ใบแจ้งรายการเดินบัญชีประมวลผลใบแจ้งรายการเดินบัญชี
การจ่ายเงินประมวลผลการจ่ายเงิน และรับเงิน
การเงิน
คำร้องขอทำงานเกี่ยวกับคำร้องขอของคุณ
รูปแบบ Mailการจัดการรูปแบบ Mail
คุณสมบัติเฉพาะการจัดการคุณสมบัติเฉพาะของ entity
บัญชีเงินสดการจัดการบัญชีเงินสด
บัญขีเงินสดรายวันรายการเปลี่ยนแปลงเงินสด
รายการค้างรายการค้าง
การจ่ายเงินที่ยังไม่ได้กระทบยอดการจ่ายเงินที่ยังไม่ได้กระทบยอดกับใบแจ้งยอดธนาคาร
การจัดสรรการจ่ายเงินจัดสรรใบแจ้งหนี้ และการจ่ายเงิน
จัดสรรการจ่ายเงินการจ่ายเงิน - แจ้งหนี้ - การจัดสรร
กลุ่มฟิลด์กำหนดกลุ่มฟิลด์
ดูการจัดสรรดูและย้อนคืนการจัดสรร
รายการธุรกรรมในใบแจ้งหนี้ (เอกสาร)รายการธุรกรรมในใบแจ้งหนี้ ตามวันที่แจ้งหนี้
รายละเอียดใบแจ้งหนี้รายงานรายละเอียด (รายการ) ใบแจ้งหนี้
สร้างค่าธรรมเนียมสร้างค่าธรรมเนียมจากบัญชีธรรมชาติ
การเลือกจ่ายเงินเลือกใบแจ้งหนี้สำหรับการจ่ายเงิน
มูลค่าธุรกรรมสินค้ามูลค่าธุรกรรมสินค้า
ค่าคอมมิชชั่นการจัดการค่าคอมมิชชั่นและค่าภักดี
การรายงานโครงการการจัดการวัฏจักรการรายงานโครงการ
สรุปสถานะโครงการสถานะของงานในโครงการ
ทบทวนการตั้งค่าเริ่มต้นบริษัททบทวนการตั้งค่าเริ่มต้นของบริษัทใหม่ในระบบ
การบริหารธุรกิจสัมพันธ์การบริหารลูกค้าสัมพันธ์ และการบริหารธุรกิจสัมพันธ์
คำนวนค่าคอมมิชชั่นตรวจสอบ และ แก้ไขค่าคอมมิชชั่น
ตั้งระบบบัญชีทบทวนและเปลี่ยนแปลงการตั้งระบบบัญชี
ตั้งระบบบริษัทคู่ค้าตั้งกฏเกณฑ์ของระบบบริษัทคู่ค้า
ตั้งระบบรายการราคาให้นิยามรายการราคาและส่วนลดของคุณ
ตั้งระบบสินค้ากำหนดสินต้า
ต้งระบบขายต้งระบบขาย
ตั้งระบบภาษีตั้งระบบการคำนวนภาษี
การบริการการบริหารการบริการ
การขายและการตลาด
การบรรลุผลงานให้นิยามการบรรลุผลงาน
สีแสดงผลงานสีที่ใช้ในการวิเคราะห์ผลงาน
เป้าหมายผลงานให้นิยามเป้าหมายผลงาน
การคำนวนวัดผลงานกำหนดวิธีที่คุณคำนวนเพื่อวัดผลงานของคุณ
ตั้งระบบวัดผลงานตั้งระบบวัดผลงานของคุณ
การวิเคราะห์ผลงาน
การวัดผลงานกำหนดการวัดผลงานของคุณ
การรายงานทางการเงิน
รายงานทางการเงินการจัดการรายงานทางการเงิน
ชุดคอลัมน์รายงานการจัดการชุดคอลัมน์รายงานทางการเงิน
ชุดบรรทัดรายงานการจัดการชุดบรรทัดรายงานทางการเงิน
ระดับบริการการจัดการระดับบริการ
การเลือกจ่ายเงิน (ทำเอง)ทำการเลือกจ่ายเงินเอง
พิมพ์/ส่งออก การจ่ายเงินพิมพ์ หรือ ส่งออก การจ่ายเงินของคุณ
รายละเอียดบัญชีรายวันเงินสดข้อมูลรายละเอียดบัญชีรายวันเงินสด
ส่งออกฐานข้อมูลส่งออก (บันทึก) ฐานข้อมูล
ค้นหา (ใช้โดยอ้อม)กล่องโต้ตอบสำหรับการค้นหา (ใช้โดยอ้อม)
รายการความเคลื่อนไหวสินค้า (ใช้โดยอ้อม)รายการความเคลื่อนไหวสินค้า (ใช้โดยอ้อม)
ฟอร์มพิมพ์การจัดการฟอร์มพิมพ์ (ใบแจ้งหนี้, เช็ค, ..)
สีของระบบการจัดการสีของระบบ
เดสก์ทอปการจัดการเดสก์ทอป
ภาพของระบบการจัดการภาพต่างๆและไอคอน
โต๊ะงานการจัดการโต๊ะงาน
การขาย
ถ่ายโอนฐานข้อมูลถ่ายโอนฐานข้อมูล
ปรับปรุงระบบคำศัพท์ปรับปรุงระบบคำศัพท์ภายในระบบ
ตัดบัญชีหนี้สูญตัดบัญชีลูกหนี้ที่ยังค้างจ่าย
ส่งข้อมูลลงบัญชีซ้ำส่งข้อมูลลงบัญชีซ้ำเฉพาะเอกสารที่ลงบัญชีผิดพลาด
ยกเลิกระบบบัญชียกเลิกรายการทางบัญชีต่างๆ ** หยุดเซิฟเวอร์บัญชีก่อนเริ่มต้น **
คำร้องขอ (ทั้งหมด)ดูและทำงานเกี่ยวกับคำร้องขอทั้งหมด
ตั้งระบบคำร้องขอตั้งระบบลูกข่ายที่จะประมวลผลคำร้องขอ
โครงสร้างส่วนลดการจัดการโครงสร้างส่วนลดการค้า
รายงานมูลค่าสินค่าคงคลังรายงานมูลค่าสินค่าคงคลัง
จับคู่ ใบสั่งซื้อ-ใบรับสินค้า-ใบแจ้งหนี้จับคู่ ใบสั่งซื้อ-ใบรับสินค้า-ใบแจ้งหนี้ของผู้จำหน่าย
ปรับปรุงต้นทุนสินค้าตั้งราคาต้นทุนอนาคตและราคาต้นทุนมาตรฐาน
รายงานการคิดต้นทุนสินค้ารายงานต้นทุนสินค้า
ใบแจ้งหนี้ที่จับคู่แล้วดูใบแจ้งหนี้ที่จับคู่แล้ว
ใบสั่งซื้อที่จับคู่แล้วดูใบสั่งซื้อที่จับคู่แล้ว
ประเภทค่าใช้จ่ายการจัดการแบบของรายงานค่าใช้จ่าย
รายงานค่าใช้จ่ายรายงานเวลาและค่าใช้จ่าย
ทรัพยากรการจัดการทรัพยากร
ประเภททรัพยากรการจัดการประเภททรัพยากร
แปลวัตถุฐานข้อมูลใหม่แปลวัตถุฐานข้อมูลใหม่
รูปแบบพิมพ์การจัดการรูปแบบพิมพ์
ฟอนท์พิมพ์การจัดการฟอนท์พิมพ์
สีพิมพ์การจัดการสีพิมพ์
กระดาษพิมพ์การจัดการกระดาษพิมพ์
การพิมพ์นิยามการพิมพ์
ค่าใช้จ่าย (ที่ต้องแจ้งหนี้)ดูค่าใช้จ่ายและการคิดเงินที่ยังไม้ได้แจ้งหนี้ไปยังลูกค้า
สร้างใบสั่งขายจากค่าใช้จ่ายสร้างใบสั่งขายสำหรับลูกค้าจากรายงานค่าใช้จ่าย
สร้างใบแจ้งหนี้ค่าใช้จ่าย APสร้างใบแจ้งหนี้ AP จาก ค่าใช้จ่ายที่จะจ่ายให้พนักงาน
รูปแบบการพิมพ์ตารางกำหนดรูปแบบตารางรายงาน
ประเภทคำร้องขอการจัดการประเภทคำร้องขอ
เรื่องที่สนใจเรื่องที่สนใจหรือหัวข้อ
ระบบนิยามของระบบ
สร้างใบสั่งซื้อจากคำสั่งขายสร้างใบสั่งซื้อจากคำสั่งขาย
นำเข้า/ส่งออก การแปลนำเข้า หรือ ส่งออก การแปลภาษา
เปิดคำร้องขอ(ซ้ำ)เปิดคำร้องขอที่ปิดไปแล้วอีกครั้ง
นำเข้าชุดบรรทัดรายงานนำเข้าชุดบรรทัดรายงาน
นำเข้าบัญชีนำเข้าค่าต่างๆของบัญชีธรรมชาติ
นำเข้าสินค้านำเข้าสินค้า
ตรวจการแปลระบบตรวจการแปลภาษาของระบบ
สินทรัพย์สินทรัพย์ซึ่งถูกใช้ภายใน หรือถูกใช้โดยลูกค้า
กลุ่มสินทรัพย์กลุ่มของสินทรัพย์
การฝึกการฝึกอบรมที่มีเป็นประจำ
สินทรัพย์
สร้างการส่งสินค้า (ด้วยมือ)เลือก และ สร้างการส่งสินค้า
พิมพ์ใบแจ้งหนี้พิมพ์ใบแจ้งหนี้ลงกระดาษ หรือส่งเป็น PDF
ส่งมอบสินทรัพย์ส่งมอบสินทรัพย์ลูกค้าทางอิเล็คทรอนิคส์
ค่าใช้จ่าย (ค้างจ่าย)ดูค่าใช้จ่าย และ การคิดเงิน ที่ยังค้างจ่ายอยู่
ใบแจ้งยอดบัญชีรายงานยอดบัญชีเริ่มต้นและรายการธุรกรรม
ประมวลผล SQLประมวลผล ประโยค SQL
ยอดบัญชีตามข้อเท็จจริงสอบถามยอดบัญชีประจำวัน
ชุดคุณสมบัติการจัดการชุดคุณสมบัติ
ควบคุม Serial Noควบคุม Serial No ของสินค้า
ควบคุม Lotควบคุม Lot สินค้า
Lotนิยามของ Lot สินค้า
Lot และ Serial No
ค้นตามคุณสมบัติค้นหาตามคุณสมบัติร่วม
คุณสมบัติคุณสมบัติสินค้า
ใบแจ้งหนี้ค่าใช้จ่าย (Alpha)ใบแจ้งหนี้ค่าใช้จ่ายที่ต้องชำระ - This is Alpha Functionality
สร้างเอกสารใหม่สร้างเอกสารใหม่
การเข้าถึงบทบาทการจัดการกฎเกณฑ์การเข้าถึงข้อมูล
นำเข้าสินค้าคงคลังนำเข้ารายการธุรกรรมสินค้าคงคลัง
ประเภทโครงการดูแลประเภทโครงการ และ เฟสของโครงการ
ฉลากพิมพ์รูปแบบของฉลากพิมพ์
ตรวจสอบช่วงเวลารายการ ช่วงเวลาต่างๆ ของผู้ใช้
ความปลอดภัย
บันทึกการเปลี่ยนแปลงบันทึกของการเปลี่ยนแปลงข้อมูล
ชนิดเวลาการจัดการชนิดการบันทึกเวลา
แบบต้นทุนการจัดการแบบต้นทุน
การโฆษณาการโฆษณาทางเว็บ
บริหารเว็บ
นำเข้าเอกสารสรุปรายการเดินบัญชีนำเข้าเอกสารสรุปรายการเดินบัญชี
นำเข้าการจ่ายเงินนำเข้าการจ่ายเงิน
คลิกการจัดการข้อมูล คลิก บนเว็บ
นำเข้าใบสั่งสินค้านำเข้าใบสั่งสินค้า
กำหนดการจ่ายเงินตามใบแจ้งหนี้การจัดการกำหนดการจ่ายเงินตามใบแจ้งหนี้
นำเข้าบัญชีแยกประเภทรายวันนำเข้าบัญชีแยกประเภทรายวัน
เตือนคำเตือนในระบบ Adempiere
ตัวนับตัวนับในเว็บ
ประเภทค่าขนส่งการจัดการประเภทค่าขนส่ง
นำเข้าใบแจ้งหนี้นำเข้าใบแจ้งหนี้
ลบ Cacheลบ Cache ของระบบ ** ปิดหน้าจอทั้งหมดก่อนที่จะเริ่มทำต่อไป **
มิติทางการบัญชีดูแล tree ในส่วนที่ไม่เกี่ยวกับบัญชี
การทำสำเนาการจัดการเป้าหมายการทำสำเนาข้อมูล
กลยุทธ์การทำสำเนาการจัดการกลยุทธ์การทำสำเนาข้อมูล
โครงการ (สั่งสินค้า)การจัดการโครงการคำสั่งขายและงานสั่งทำ
ฐานความรู้การจัดการฐานความรู้
ประเภทความรู้การจัดการประเภทความรู้และค่าต่างๆ
คำพ้องความรู้คำพ้องคำสำคัญในความรู้
แหล่งความรู้แหล่งของข้อมูลความรู้
ความรู้
ปรับปรุงยอดบัญชีปรับปรุงยอดบัญชีรายวัน
ข้อมูลบริษัทคู่ค้าเอกสารข้อมูลของบริษัทคู่ค้า
ตั้งระบบการทำสำเนาตั้งระบบของการทำสำเนาข้อมูล
ส่ง Mail ข้อความส่ง EMails ไปยัง active subscribers of an Interest Area หรือกลุ่มบริษัทคู่ค้าธุรกิจ
รวม Entitiesรวม Entity ต้นทางไปเป็น Entity ปลายทาง - ลบ Entity ต้นทาง
รายงานวงรอบโครงการรายงานโครงการตามวงรอบโครงการ
สินทรัพย์ลูกค้ารายงานสินทรัพย์ลูกค้าพร้อมการนับส่งมอบ
รายละเอียดการส่งมอบสินทรัพย์รายงานรายละเอียดการส่งมอบสินทรัพย์
ส่งเข้าโครงการส่งวัสดุเข้าโครงการจากการรับสินค้าหรือการย้ายสินค้าคงคลังด้วยมือ
สร้างใบสั่งซื้อจากโครงการสร้างใบสั่งซื้อจากรายการในโครงการ
รายงานบัญชีรายละเอียดโครงการรายละเอียดข้อเท็จจริงทางบัญชีของโครงการ
รายการยังไม่ได้เข้าโครงการแสดงรายการของใบสั่งงาน หรือโครงการสินทรัพย์, ซึ่งยังไม่ได้ส่งเข้าโครงการ
ใบสั่งซื้อยังไม่ได้เข้าโครงการแสดงรายการของใบสั่งงาน หรือโครงการสินทรัพย์ ที่ได้ออกใบสั่งซื้อไปแล้ว, แต่ยังไม่ได้ส่งเข้าโครงการ
กำหนดราคา ใบสั่งสินค้า/ใบแจ้งหนี้ ใหม่คำนวนราคาใบสั่งสินค้าหรือใบแจ้งหนี้ที่ยังค้างอยู่ใหม่ตามรายการราคาเวอร์ชั่นล่าสุด
แปลงใบเสนอราคาแปลงข้อเสนอหรือใบเสนอราคาที่ยังค้างอยู่ไปเป็นใบสั่งสินค้า
เครื่องพิมพ์ฉลากการจัดการนิยามเครื่องพิมพ์ฉลาก
ตรวจสอบประเภทเอกสารตรวจสอบประเภทเอกสาร
กำไรโครงการ (งานสั่งทำ)รายการโครงการสั่งงาน (รายได้ตามแผน) vs. Project Issues (ต้นทุน)
รายละเอียดที่เก็บสินค้ารายงานรายละเอียดที่เก็บสินค้า
รายละเอียดธุรกรรมรายงานรายละเอียดธุรกรรม
อายุหนี้รายงานอายุหนี้
ข้อมูลตัวแทนจำหน่ายจำหน่ายข้อมูลตัวแทนจำหน่ายจำหน่ายบริษัท (พนักงานขาย)
จำนวนคลิกรายเดือนจำนวนคลิกต่อเดือน
คลิกที่ยังไม่ได้ประมวลผลคลิกที่ยังไม่ได้ประมวลผล
เอกสารที่ยังไม่ได้ลงบัญชีเอกสารที่ยังไม่ได้ลงบัญชี
ประเภทอัตราแลกเปลี่ยนการจัดการแบบของอัตราแลกเปลี่ยนสกุลเงิน
ณ จุดขายเครื่องปลายทาง ณ จุดขาย
หน่วยงานบริษัทคู่ค้าธุรกิจตั้งค่าและตรวจสอบ ความเป็นเจ้าของหน่วยงานของบริษัทคู่ค้าธุรกิจ
หน่วยงานสินค้าตั้งค่าและตรวจสอบความเป็นเจ้าของหน่วยงานของสินค้า
หน่วยงานคลังสินค้าตั้งค่าและตรวจสอบความเป็นเจ้าของหน่วยงานของคลังสินค้า
อ่านใบแจ้งยอดธนาคารอ่านใบแจ้งยอดธนาคาร
ลบการนำเข้าลบข้อมูลทั้งหมดในตารางนำเข้า
นำเข้าอัตราแลกเปลี่ยนนำเข้าอัตราแลกเปลี่ยนสกุลเงิน
รายละเอียดบัญชีวัสดุแสดงรายละเอียด (ขยาย) บัญชีวัสดุ (Bill of Materials)
รับผิดชอบเวิร์คโฟลรับผิดชอบต่อการทำเวิร์คโฟล
กระบวนการเวิร์คโฟลติดตามการประมวลผลเวิร์คโฟล
กิจกรรมเวิร์คโฟล (ทั้งหมด)ติดตามกิจกรรมเวิร์คโฟลทั้งหมด
คุณสมบัติขึ้นทะเบียนคุณสมบัติสำหรับขึ้นทะเบียนสินทรัพย์
การขึ้นทะเบียนการขึ้นทะเบียนสินทรัพย์ผู้ใช้
ภาษีใบแจ้งหนี้Iการกระทบยอดภาษีใบแจ้งหนี้
รายละเอียดข้อเท็จจริงทางบัญชีรายงานรายละเอียดข้อเท็จจริงทางบัญชี
ข้อเท็จจริงทางบัญชีประจำวันรายละเอียดข้อเท็จจริงทางบัญชีรวบรวมตามวันที่ลงบัญชี
ข้อเท็จจริงทางบัญชีประจำงวดรายละเอียดข้อเท็จจริงทางบัญชีรวบรวมตามงวดบัญชี
เปิดใบสั่งสินค้าซ้ำเปิดใบสั่งสินค้าซึ่งปิดไปก่อนหน้านี้แล้วใหม่อีกครั้ง
จับคู่เอกสารธนาคารอัลกอริทึม ที่จะใช้ในการจัคู่ ใบแจ้งรายการเดินบัญชีกับ บริษัทคู่ค้า, ใบแจ้งหนี้ และการจ่ายเงิน
ชุดการจ่ายเงินประมวลผลการจ่ายเงินเป็นชุดสำหรับการโอนเงินทางอิเล็คทรอนิคส์
ตัวประมวลผลเวิร์คโฟลการจัดการตัวประมวลผลและบันทึก
ตัวประมวลผลบัญชีการจัดการตัวประมวลผลบัญชี และบันทึก
ประเภทหน่วยงาน/สาขาการจัดการประเภทหน่วยงาน/สาขา
ผู้ซื้อในการประมูลการจัดการข้อมูลผู้ซื้อในการประมูล
ผู้ขายในการประมูลการจัดการข้อมูลผู้ขายในการประมูล
หีบห่อจัดการหีบห่อเพื่อการจัดส่งสินค้า
รายการกระจายสินค้าดูแลรายการกระจายสินค้า
ตัวประมวลผลการเตือนการจัดการ พารามิเตอร์และบันทึก ของตัวประมวลผล/ตัวบริการการเตือน
หัวข้อประกวดราคาหัวข้อพร้อมประกวดราคาและข้อเสนอ
แบบการบอกรับการจัดการแบบการบอกรับ
การบอกรับการจัดการการบอกรับและการส่งมอบ
กระบวนการกำหนดการดูแลกระบวนการกำหนดการและบันทึก
บริษัทคู่ค้าสัมพันธ์การจัดการบริษัทคู่ค้าสัมพันธ์
หัวข้อขอราคาการจัดการหัวข้อขอราคาและรายชื่อผู้จำหน่าย
แบบหัวข้อประมูลการจัดการ แบบหัวข้อและประเภทการประมูล
ขอราคาจัดการคำขอราคา
RMAจัดการ Return Material Authorization
เซิร์ฟเวอร์การจัดการคอมเพียร์เซิร์ฟเวอร์
คำสั่งขาย
ใบแจ้งหนี้การขาย
การจัดส่ง
ตลาดประมูล
ตรวจการเรียงลำดับตรวจการเรียงลำดับของระบบและเอกสาร
เร่งรัดหนี้จัดการการเร่งรัดหนี้
ขอซื้อขอซื้อวัสดุ
การกระจายบัญชีแยกประเภทการกระจายบัญชีแยกประเภท
การจัดการ Treeการจัดการ Tree
ตอบสนองคำขอราคาจัดการการตอบสนองคำราคา
ตอบสนองคำขอราคารายละเอียดการตอบสนองคำขอราคา
คำขอราคาที่ยังไม่มีคำตอบการตอบสนองคำขอราคาที่ยังค้างอยู่
ตัวแก้ไขเวิร์คโฟลแก้ไขเวิร์คโฟล
กิจกรรมเวิร์คโฟลกิจกรรมเวิร์คโฟลที่กำลังทำงานอยู่
รายการสืบราคาค้างข้อมูลรายละเอียดการสืบราคาที่ยังค้างอยู่
กระจายสินค้ากระจายสินค้าสร้างใบสั่งสินค้าเพื่อกระจายสินค้าให้กับรายชื่อบริษัทคู่ค้าที่เลือก
ยกเลิกเชื่อมโยงบริษัทคู่ค้าหน่วยงานยกเลิกเชื่อมโยงบริษัทคู่ค้าธุรกิจจากหน่วยงาน
ส่งมอบสินทรัพย์รายเดือนรายงานสรุปการส่งมอบสินทรัพย์รายเดือน
ตรวจสอบการเข้าถึงบันทึกของการเข้าถึงข้อมูลหรือทรัพยากร
เอกสารตรงกันข้ามการจัดการชนิดเอกสารตรงกันข้าม
อุปสงค์การจัดการความต้องการวัสดุ
ประมาณการการจัดการประมาณการวัสดุ
ยืนยันส่ง/รับสินค้าการยืนยันการส่งสินค้าหรือการรับสินค้า
ประเภท RMAแบบ Return Material Authorization
รายละเอียดการยืนยันรายการค้างรายละเอียดการยืนยันรายการส่งหรือรับสินค้าที่ยังค้างอยู่
การยืนยันรายการค้างการยืนยันรายการส่งหรือรับสินค้าที่ยังค้างอยู่
ตรวจสอบกระบวนการกระบวนการตรวจสอบที่ใช้
ยืนยันการเคลื่อนย้ายยืนยันการเคลื่อนย้ายสินค้าคงคลัง
รายละเอียดรูปแบบพิมพ์รายงานรายละเอียดรูปแบบพิมพ์
นำเข้าการยืนยันนำเข้ารายการการยืนยัน รับสินค้า/ส่งสินค้า
ยกเลิกรหัสผ่านยกเลิกรหัสผ่านสำหรับผู้ใช้
เงื่อนไขระดับบบริการเงื่อนไขข้อตกลงระดับบบริการ
ระดับบบริการบริษัทคู่ค้าข้อตกลงระดับบบริการ
โครงสร้างรายการราคาการจัดการโครงสร้างรายการราคา
เครื่องปลายทาง POSการจัดการเครื่องปลายทาง POSของคุณ
ผังแป้น POSผังแป้นฟังก์ชั่น ณ จุดขาย
รายละเอียดการรับสินค้าข้อมูลรายละเอียดการรับสินค้า
รายละเอียดการส่งสินค้าข้อมูลรายละเอียดการส่งสินค้า
ปรับปรุงการเข้าถึงบทบาทปรับปรุงสิทธิ์การเข้าถึงของบทบาทต่างๆของผู้ใช้หนึ่งๆ
ยกเลิกการจัดสรรยกเลิก (ลบ) การจัดสรรใบแจ้งหนี้เพื่อการจ่ายเงิน
การจัดสรรอัตโนมัติการจัดสรรใบแจ้งหนี้เพื่อการจ่ายเงินโดยอัตโนมัติ
ลงทะเบียนระบบลงทะเบียนระบบของท่าน
ใช้การปรับแต่งที่บันทึกไว้อีกครั้งถ้าคุณแสดงการปรับแต่งไว้ในบันทึกการเปลี่ยนแปลง, คุณก็สามารถใช้การปรับแต่งนั้นใหม่ได้
ย้ายเวิร์คโฟลเข้าบริษัทย้ายองค์ประกอบเวิร์คโฟลที่ปรับแต่งเข้าไปในบริษัทปัจจุบัน
เวิร์คโฟลเวิร์คโฟลของคอมเปียร์
งบทดลองงบทดลองสำหรับงวดหรือช่วงวันที่หนึ่งๆ
Internal Use Inventoryระบุสินค้าที่เบิกใช้ภายในบริษัท
Product UOM ConvertBrack-up or repackage same Products with different UOM
Print Dunning LettersPrint Dunning letters to paper or send PDF
Validate Business PartnerCheck data consistency of Business Partner
Order Batch ProcessProcess Orders in Batch
Archive ViewerView automatically archived Documents
UnAllocated InvoicesInvoices not allocated to Payments
UnAllocated PaymentsPayments not allocated to Invoices
Payment DetailsPayment Detail Report
Business Partner OpenBusiness Partner Open Amount
Commission Run DetailCommission Run Detail Report
Synchronize Doc TranslationSynchronize Document Translation
วัสดุอ้างอิงMaterial Transactions Cross Reference (used/resourced)
Invoice BatchExpense Invoice Batch
การปรับแต่งหน้าจอให้นิยามการปรับแต่งการปรับแต่งหน้าจอ
นิยาม EDIการจัดการนิยาม EDI
ธุรกรรม EDI
ต้นทุนสินค้าจัดการต้นทุนสินค้า
Cost ElementMaintain Product Cost Element
ต้นทุน
สถานะคำร้องการจัดการ การกำหนดสถานะคำร้อง
Request Standard ResponseMaintain Request Standard Response
Request ResolutionMaintain Request Resolutions
กลุ่มผู้ร้องขอการจัดการกลุ่มของผู้ร้องขอ
กลุ่มคำร้องการจัดการกลุ่มคำร้อง
คำร้อง
ร้านค้าบนเว็บกำหนดร้านค้าบนเว็บ
ตำแหน่งการจัดการตำแหน่งงาน
หมวดหมู่ตำแหน่งงานการจัดการหมวดหมู่ตำแหน่งงาน
RemunerationMaintain Remuneration
BOM Change NoticeMaintain Bill of Materials (Engineering) Change Notice (Version)
Product BOMMaintain Product Bill of Materials
Invoice RequestsCreate Invoice for Requests
หมายเหตุการเปลี่ยนแปลงแก้ไขการจัดการหมายเหตุการเปลี่ยนแปลงแก้ไข (วิศวกร) การแก้ไข (เวอร์ชั่น)
Storage CleanupInventory Storage Cleanup
Invoice Not Relized Gain/LossInvoice Nor Realized Gain & Loass Report
ทดสอบ JasperReport
ทดสอบรายงาน
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diff --git a/data/th_TH/AD_Message_Trl_th_TH.xml b/data/th_TH/AD_Message_Trl_th_TH.xml
new file mode 100644
index 0000000000..f57d5b308d
Binary files /dev/null and b/data/th_TH/AD_Message_Trl_th_TH.xml differ
diff --git a/data/th_TH/AD_PrintFormatItem_Trl_th_TH.xml b/data/th_TH/AD_PrintFormatItem_Trl_th_TH.xml
new file mode 100644
index 0000000000..4216aec920
--- /dev/null
+++ b/data/th_TH/AD_PrintFormatItem_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+|
|
\ No newline at end of file
diff --git a/data/th_TH/AD_PrintLabelLine_Trl_th_TH.xml b/data/th_TH/AD_PrintLabelLine_Trl_th_TH.xml
new file mode 100644
index 0000000000..497bbed8a5
--- /dev/null
+++ b/data/th_TH/AD_PrintLabelLine_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+
\ No newline at end of file
diff --git a/data/th_TH/AD_Process_Para_Trl_th_TH.xml b/data/th_TH/AD_Process_Para_Trl_th_TH.xml
new file mode 100644
index 0000000000..eb7e3829d2
--- /dev/null
+++ b/data/th_TH/AD_Process_Para_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+Delete existing Accounting EntriesThe selected accounting entries will be deleted! DANGEROUS !!!
Pricelist VersionOnly used if Price List is used to set future cost price
Target Payment RuleHow you pay the invoiceThe Payment Rule indicates the method of invoice payment.
Maintenance ModeLanguage Maintenance Mode
หน่วยงานที่มีอยู่แล้วหน่วยงานภายในบริษัท - ตั้งค่าให้ว่างไว้ถ้าคุณต้องการสร้างหน่วยงานใหม่หน่วยงาน คือหน่วยหนึ่งของบริษัทหรือนิติบุคคลของคุณ - ตัวอย่างเช่น ร้านค้า, แผนก คุณสามารถใช้ข้อมูลร่วมกันระหว่างหน่วยงานต่างๆได้
จำกัดการเข้าถึงตามบทบาทถ้าไม่มีบทบาทถูกเลือกไว้ จะอนุญาตให้ทุกบทบาท (ที่ไม่ได้ทำงานด้วยมือ) ในบริษัทเข้าถึงได้บทบาท นั้นเป็นตัวกำหนดความปลอดภัยและการเข้าถึงที่ผู้ใช้ที่มีบทบาทนั้นจะใช้ได้ในระบบ
New User/ContactUser within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contact
New Workflow ResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.
New User/ContactUser within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contact
New Workflow ResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.
Default Sales RepIf not defined on Business Partner Level
Dunning CurrencyCurrency to create Dunning Letters
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diff --git a/data/th_TH/AD_Process_Trl_th_TH.xml b/data/th_TH/AD_Process_Trl_th_TH.xml
new file mode 100644
index 0000000000..79c1bca9eb
--- /dev/null
+++ b/data/th_TH/AD_Process_Trl_th_TH.xml
@@ -0,0 +1,49 @@
+
+สร้างงวดสร้างงวดปฏิทินมาตรฐาน 12 งวด (มค.-ธค.)
จัดหมายเลขใหม่จัดหมายเลขรายการส่วนลดใหม่
สร้างรายการราคาสร้างรายการราคาตามพารามิเตอร์ของเวอร์ชั่นนี้สร้างราคาสำหรับรายการราคาเวอร์ชั่นนี้ในลำดับของโครงสร้างส่วนลดรายการราคา
+รายการที่มีลำดับสูงกว่าจะเขียนทับราคาที่ปรากฏอยู่ ลำดับนั้นควรจะเริ่มจาก แบบทั่วๆไป ไปจนถึง จำเพาะเจาะจง
ประมวลผลใบสั่งสินค้า
สร้างรายการนับสินค้าคงคลังสร้างรายการนับสินค้าคงคลังสร้างรายการนับสินค้าคงคลังขึ้น คุณจะสามารถเพิ่มหรือลบรายการได้ด้วย
ปรับปรุงจำนวนจำนวนในบัญชี จะถูกปรับปรุงด้วยจำนวนในบัญชีปัจจุบันกระบวนการปรับปรุงจำนวนจะปรับปรุงจำนวนในบัญชีด้วยจำนวนในบัญชีปัจจุบัน
ประมวลผลการนับสินค้าคงคลังประมวลผลการนับสินค้าคงคลัง และปรับปรุงสินค้าคงคลัง
คัดลอกบัญชีคัดลอกและเขียนทับบัญชีทั้งหมดด้วยค่าปริยายของระบบ (อันตราย!!!)
ประมวลผลการส่งสินค้าประมวลผลการส่งสินค้า (ปรับปรุงสินค้าคงคลัง)ประมวลผลการส่งสินค้า จะย้ายสินค้าออกจากสินค้าคงคลังและให้เครื่องหมายรายการนี้ว่าได้ส่งไปแล้ว
พิมพ์ใบสั่งสินค้า** พิเศษ ** อย่าเปลี่ยนแปลง **
ประมวลผลใบแจ้งหนี้
คัดลอกบัญชีคัดลอกและเขียนทับบัญชีของบริษัทคู่ค้าธุรกิจในกลุ่มนี้
คัดลอกแท็บคัดลอกแท็บและฟิลด์ทั้งหมดจากหน้าจออื่น
คัดลอกฟิลด์คัดลอกฟิลด์จากแท็บอื่น
การเลือกผู้จำหน่ายสินค้าที่มีผู้จำหน่ายมากกว่าหนึ่งรายการเลือกผู้จำหน่าย เริ่มขึ้นเมื่อมีสินค้าที่จำหน่ายโดยผู้จำหน่ายมากกว่า 1 รายขึ้นไป การประมวลผลนี้ช่วยเลือกผู้จำหน่ายที่เจะาจงสำหรับใบสั่งซื้อหนึ่งๆ
พิมพ์ใบแจ้งหนี้** พิเศษ ** อย่าเปลี่ยนแปลง **
พิมพ์ ใบส่งมอบ/รายการส่งสินค้า** พิเศษ ** อย่าเปลี่ยนแปลง **
สร้างการส่งสินค้าสร้างและพิมพ์การส่งสินค้าจากใบสั่งสินค้าที่ค้างอยู่การส่งสินค้าสำหรับใบสั่งสินค้าที่ค้างอยู่ จะถูกสร้างขึ้นตามกฏเกณฑ์การส่งมอบของใบสั่งสินค้าและความเร่งด่วนของใบสั่งเปรียบเทียบกัน ถ้ามีการเลือก วันที่สัญญาส่ง ใบสั่งสินค้าถึงวันที่(รวมอยู่ใน)นั้นเท่านั้นจะถูกเลือก
+ถ้ามีใบสั่งสินค้าหลายใบจากบริษัทคู่ค้าธุรกิจรายหนึ่งมีที่ส่งเดียวกัน, ใบสั่งสินค้าเหล่านั้นก็สามารถถูกรวมเข้าเป็นการส่งสินค้าในครั้งเดียวกันได้
สร้างใบแจ้งหนี้สร้างและพิมพ์ใบแจ้งหนี้จากใบสั่งสินค้าค้างใบแจ้งหนี้สำหรับใบสั่งสินค้าค้าง จะถูกสร้างขึ้นตามกฏเกณฑ์การแจ้งหนี้ของใบสั่งสินค้านั้น
+ถ้าบริษัทคู่ค้าธุรกิจหนึ่งมีใบสั่งสินค้าหลายใบซึ่งมีที่อยู่ส่งบิลเดียวกัน, ใบสั่งสินค้าเหล่านั้นก็สามารถรวมเข้าไปในใบแจ้งหนี้เดียวกันได้
ธุรกรรมคำสั่งขายรายงานธุรกรรมรายการสั่งขาย
ใบสั่งสินค้าค้างรายงานใบสั่งสินค้าค้างใบสั่งสินค้าพร้อมจำนวนที่จะส่งมอบ (ค้างส่ง) หรือจำนวนที่จะแจ้งหนี้
ประมวลผลการเคลื่อนย้ายประมวลผลการเคลื่อนย้ายสินค้าคงคลังประมวลผลการเคลื่อนย้าย จะปรับปรุงจำนวนตามความเคลื่อนไหวที่กำหนดระหว่างคลังสินค้าหรือที่ทำการ
สร้างค่าคอมมิชชั่นสร้างค่าคอมมิชชั่น
สรุปธุรกรรมสินค้าสรุปธุรกรรมสินค้ารายงานนี้แสดงสรุปรายการธุรกรรมสำหรับสินค้าที่อยู่ในสต๊อค
รายงานการเติมสินค้ารายงานการเติมสินค้าคงคลังรายงานนี้แสดงรายการสินค้าที่จะต้องเติม โปรดสังเกตว่าสินค้าหนึ่งจะมีผู้จำหน่ายรายเดียวในขณะหนึ่ง ถ้ามีผู้จำหน่ายสินค้าหนึ่งมากกว่าหนึ่งราย ระเบียนเหล่านั้นจะถูกยกเลิก คุณต้องเลือกผู้จำหน่ายในขณะหนึ่งเอง
เจาะลึกใบสั่งสินค้า
รายการธุรกรรมในใบแจ้งหนี้ (บัญชี)รายการธุรกรรมในใบแจ้งหนี้ ตามวันที่บัญชี
แจ้งหนี้รายวันรายงานแจ้งหนี้รายวัน
แจ้งหนี้รายเดือนรายงานแจ้งหนี้รายเดือน
แจ้งหนี้รายสัปดาห์รายงานใบแจ้งหนี้รายสัปดาห์
สินค้าตามใบแจ้งหนี้รายสัปดาห์รายงานใบแจ้งหนี้ตามสินค้ารายสัปดาห์
สินค้าในใบแจ้งหนี้รายเดือนรายงานใบแจ้งหนี้ตามสินค้ารายเดือน
ผู้จำหน่ายตามใบแจ้งหนี้รายเดือนรายงานใบแจ้งหนี้ตามผู้จำหน่ายสินค้ารายเดือน
สร้างใบแจ้งหนี้ (ทำด้วยมือ)สร้างและพิมพ์ใบแจ้งหนี้ด้วยมือ
คัดลอกรายการคัดลอกรายการจาก รูปแบบนำเข้าอื่น
ตรวจสอบบัญชีวัสดุตรวจสอบโครงสร้างบัญชีวัสดุตรวจสอบโครงสร้างบัญชีวัสดุ ตรวจองค์ประกอบและขั้นตอนซึ่งประกอบกันอยู่ในบัญชีวัสดุ
สร้าง/ประมวลผล การผลิตสร้างรายการผลิต, ถ้ายังไม่ถูกสร้างมาก่อน - ถ้าไม่เช่นนั้น จะประมวลผลการผลิตสร้าง/ประมวลผล การผลิต จะสร้างรายการผลิตและประมวลผลการผลิต ถ้ารายการผลิตนั้นปรากฏอยู่แล้ว, จะประมวลผลการผลิต
ใบแจ้งหนี้ลูกค้ารายไตรมาสจำแนกตามสินค้ารายงานใบแจ้งหนี้จำแนกตามลูกค้าและสินค้าต่อไตรมาส
ใบแจ้งหนี้ลูกค้ารายไตรมาสจำแนกตามผู้จำหน่ายรายงานใบแจ้งหนี้จำแนกตามลูกค้าและผู้จำหน่ายสินค้าต่อไตรมาส
คัดลอกบัญชีคัดลอกและเขียนทับบัญชีไปยัง สินค้าในประเภทนี้กระบวนการ คัดลอกบัญชี จะนำเอาบัญชีที่กำหนดให้สำหรับประเภทสินค้าหนึ่งแลัวคัดลอกมันลงไปในสินค้าใดๆที่อ้างอิงกับประเภทนั้น ถ้ามีบัญชีอยู่แล้วที่ระดับสินค้านั้นบัญชีนั้นจะถูกเขียนทับ
สร้างการรับจากใบแจ้งหนี้สร้างและประมวลผลการรับการส่งมอบจากใบแจ้งหนี้นี้ใบแจ้งหนี้ควรจะถูกต้องและสมบูรณ์แล้ว
ประมวลผลเงินสด
รายการค้างรายการค้างแสดงใบแจ้งหนี้ทั้งหมดของบริษัทคู่ค้าธุรกิจในช่วงวันที่ที่กำหนดซึ่ง่ยังไม่ได้รับการจ่ายเงิน โปรดสังเกตุว่าใบแจ้งหนี้ที่ได้รับการจ่ายเงินแล้วเป็นเงินสดก็จะปรากฏในรายการค้างนี้ด้วย จนกว่า บัญชีเงินสดจะถูกประมวลผล
การจ่ายเงินที่ยังไม่ได้กระทบยอดการจ่ายเงินที่ยังไม่ได้กระทบยอดกับใบแจ้งยอดธนาคาร
ประมวลผลเอกสารแจ้งยอด
จัดสรรการจ่ายเงินการจ่ายเงิน - แจ้งหนี้ - การจัดสรรรายงานนี้แสดงการจัดสรรใบแจ้งหนี้เพื่อการจ่ายเงินและลงบัญชีเงินสด การจัดสรรก่อนหน้านี้จะถูกแสดงผลเป็นการย้อนคืนการจัดสรร
ประมวลผลการจ่ายเงิน
ประมวลผลการจัดสรร
รายการธุรกรรมในใบแจ้งหนี้ (เอกสาร)รายการธุรกรรมในใบแจ้งหนี้ ตามวันที่แจ้งหนี้
รายละเอียดใบแจ้งหนี้รายงานรายละเอียด (รายการ) ใบแจ้งหนี้
ประมวลผลออนไลน์
สร้างใบแจ้งหนี้จากใบเสร็จสร้างและประมวลผลใบแจ้งหนี้จากใบเสร็จนี้ ใบเสร็จควรจะถูกต้องและสมบูรณ์แล้วการประมวลผล สร้างใบแจ้งหนี้จากใบเสร็จ จะสร้างใบแจ้งหนี้ตามใบเสร็จที่เลือกและจับคู่ใบแจ้งหนี้นั้นกับใบเสร็จที่เลือกนั้น
เตรียมการจ่ายเงินสร้างการเตรียมการจ่ายเงิน (เช็ค) ที่จะต้องจ่ายคุณสร้างการจ่ายเงินจริงโดยผ่านการพิมพ์/ส่งออกการจ่ายเงิน
สร้างจาก ...
ประมวลผลคำร้องขอ
จดหมายเร่งรัดหนี้** พิเศษ ** อย่าเปลี่ยนแปลง **
ตัวอักษรกำกับยาง
มูลค่าธุรกรรมสินค้ามูลค่าธุรกรรมสินค้ารายงานนี้แสดงรายการธุรกรรมสินค้าพร้อมราคาของผู้จำหน่ายปัจจุบัน
สรุปสถานะโครงการสถานะของงานในโครงการ
สร้างใบสั่งสินค้าสร้างใบสั่งสินค้าจากโครงการกระบวนการ สร้างใบสั่งสินค้า จะสร้างเอกสารใบสั่งสินค้าใหม่ตามเฟสของโครงการ รายการราคาและ คลังสินค้า/จุดบริการ ต้องถูกกำหนดไว้แล้วในโครงการ
คัดลอกรายการคัดลอกรายการค่าคอมมิชชั่นจากค่าคอมมิชชั่นอื่น
สร้างใบแจ้งหนี้สร้างใบแจ้งหนี้ จากการคำนวนค่าคอมมิชชั่น
เปิด/ปิด ทั้งหมดเปิด/ปิด ชนิดเอกสารฐานทั้งหมดสำหรับงวดนี้
เปิด/ปิดเปลี่ยนสถานะของงวด
ประมวลผลบัญชีรายวัน
รายละเอียดบัญชีรายวันเงินสดข้อมูลรายละเอียดบัญชีรายวันเงินสด
ตัดบัญชีหนี้สูญตัดบัญชีลูกหนี้ที่ยังค้างจ่ายตัดบัญชีหนี้สูญ ทำให้ใบแจ้งหนี้ที่เลือกตามเงื่อนไข ถูกทำเครื่องหมายว่าได้รับการจ่ายเงินแล้วและจำนวนเงินค้างในใบแจ้งหนี้นั้นจะถูกตัดบัญชีทิ้งไป
ปรับปรุงระบบคำศัพท์ปรับปรุงระบบคำศัพท์ภายในระบบข้อมูลในองค์ประกอบหน้าจอ, ฟิลด์ในหน้าจอ, พารามิเตอร์ต่างๆ, เป็นต้น จะถูกปรับปรุง
+ถ้าข้อมูลเหล่านั้นเป็นแบบดูแลโดยส่วนกลาง
+
สร้างคอลัมน์จากฐานข้อมูลสร้างคอลัมน์ Dictionary ของตารางที่ไม่มีอยู่จริงแต่เสมือนกับเป็นคอลัมน์ของฐานข้อมูลถ้าคุณเพิ่มคอลัมน์ในฐานข้อมูลลงในตารางนี้, กระบวนการนี้จะสร้างระเบียนคอลัมน์ใน Dictionary โปรดระลึกไว้เสมอว่าคลัมน์เหล่านี้อาจถูกลบออกไปได้ ถ้าชนิดของ entity นี้ไม่ได้ถูกกำหนดให้กับผู้ใช้
สร้างฟิลด์สร้างฟิลด์จากตาราง, ซึ่งไม่มีในแท็บนั้นมาก่อนโดยมีพื้นฐานอยู่บนตารางของแท็บนี้, กระบวนการนี้สร้างฟิลด์ที่ขาดหายไป
ส่งข้อมูลลงบัญชีซ้ำส่งข้อมูลลงบัญชีซ้ำเฉพาะเอกสารที่ลงบัญชีผิดพลาดเอกสารที่ลงบัญชีผิดพลาดจะถูกยกเลิกเพื่อจะลงบัญชีในครั้งต่อไปที่โปรแกรมบัญชีทำงาน - หลังจากแก้ไขสาเหตุของความผิดพลาดนั้นแล้ว (เช่น การเปิดงวด)
ยกเลิกระบบบัญชียกเลิกรายการทางบัญชีต่างๆ ** หยุดเซิฟเวอร์บัญชีก่อนเริ่มต้น **ลบระเบียนบัญชีของเอกสารต่างๆที่จะถูกสร้างขึ้นใหม่โดยการทำงานใหม่ครั้งต่อไปของระบบบัญชี กระบวนการนี้เป็นขั้นตอนที่สำคัญมากและคุณต้องการทำกระบวนการนี้หลังจากการเปลี่ยนแปลงโครงสร้างบัญชีเท่านั้น (เช่น บัญชีปริยายต่างกันออกไป, เป็นต้น) และถ้าการแก้ไขโดยการใส่ข้อมูลรายวันด้วยมือกระทำไม่ได้
การจัดการภาษาการจัดการการแปลภาษาในระบบคุณสามารถ เพิ่มเติมข้อมูลการแปลที่ขาดหายไป (จำเป็นต้องทำหลังจากเริ่มต้นใช้ภาษาใหม่ในระบบ) –ลบระเบียนการแปล – หรือ สร้างระเบียนการแปลขึ้นใหม่ (ลบก่อนแล้วเพิ่มข้อมูลแปลที่หายไป)
+โปรดสังเกตว่า การเพิ่มระเบียนการแปลที่ขาดหายไป ทำโดยการคัดลอกภาษาระบบ (อังกฤษ) คุณต้องใช้ Language Pack หลังจากกระบวนการนั้นแล้ว
+
รายงานมูลค่าสินค่าคงคลังรายงานมูลค่าสินค่าคงคลังรายงานนี้แสดงรายการสินค้าพร้อมจำนวน on-hand และมูลค่า ณวันที่ประเมินมูลค่า
ปรับปรุงคอลัมน์เปลี่ยนนิยามตารางฐานข้อมูลจาก application dictionaryเมื่อถูกเลือก, นิยามคอลัมน์ฐานข้อมูลจะถูกปรับปรุงตามข้อมูลที่คุณใส่เข้าไปในนิยามคอลัมน์ของ Application Dictionary โปรดสังเกตว่าฐานข้อมูลไม่ได้รองรับการเปลี่ยนแปลงทั้งหมดและอาจจะมีผลให้เกิดความผิดพลาด
ปรับปรุงต้นทุนสินค้าตั้งราคาต้นทุนอนาคตและราคาต้นทุนมาตรฐานสำหรับการคิดต้นทุนมาตรฐานคุณสามารถ
+- ปรับปรุงราคาต้นทุนอนาคต
+- ตั้งราคาต้นทุนอนาคตจากราคาต้นทุนมาตรฐาน
รายงานการคิดต้นทุนสินค้ารายงานต้นทุนสินค้า
ประมวลผลค่าใช้จ่าย
แปลวัตถุฐานข้อมูลใหม่แปลวัตถุฐานข้อมูลใหม่แปลวัตถุฐานข้อมูล เช่น Functions, Procedures, Triggers, Views, เป็นต้น ใหม่
สร้างใบสั่งขายจากค่าใช้จ่ายสร้างใบสั่งขายสำหรับลูกค้าจากรายงานค่าใช้จ่าย
สร้างใบแจ้งหนี้ค่าใช้จ่าย APสร้างใบแจ้งหนี้ AP จาก ค่าใช้จ่ายที่จะจ่ายให้พนักงาน
ประมวลผลชุด
คัดลอกคอลัมน์คัดลอกคอลัมน์รายงานจากชุดคอลัมน์อื่นคัดลอกคอลัมน์สุดท้ายของชุดคอลัมน์นี้ โปรดสังเกตุว่าคุณต้องตั้งค่าเครื่องหมายการคำนวนใหม่
คัดลอกรายการคัดลอกรายการรายงานจากชุดรายการอื่นคัดลอกรายการที่ท้ายสุดของชุดรายการ โปรดสังเกตุว่าคุณต้องตั้งค่าเครื่องหมายการคำนวนใหม่
ตั้งรูปแบบการพิมพ์ตั้งรูปแบบการพิมพ์ทั้งหมดกับแนวตั้ง/แนวนอนเดิม
คัดลอก/สร้างคัดลอกรูปแบบการพิมพ์ที่มีอยู่หรือสร้างขึ้นใหม่จากตารางเลือกตารางเพื่อสร้างรูปแบบการพิมพ์ [สร้าง layout เริ่มต้นหยาบๆ]
+หรือ เลือกรูปแบบการพิมพ์เพื่อ คัดลอกเข้าไปในรูปแบบพิมพ์ที่ใช้อยู่ [คัดลอก layout]
+
สร้างใบสั่งซื้อจากคำสั่งขายสร้างใบสั่งซื้อจากคำสั่งขายหลังจากทำคำสั่งขายเรียบร้อยแล้ว, คุณสามารถสร้างใบสั่งซื้อสำหรับแต่ละคำสั่งขาย โดยปกติใบสั่งซื้อหนึ่งๆจะอ้างอิงกับหนึ่งคำสั่งขายเท่านั้น (หมายความว่า ไม่มีการรวมคำสั่งขาย)
+
+ใบสั่งซื้อ จะถูกสร้างขึ้นสำหรับคำสั่งขายทุกรายการซึ่งสินค้ามีผู้จำหน่ายประจำอยู่, ผู้จำหน่ายนั้นมีรายการราคาผู้จำหน่ายที่มีสินค้าทั้งหมดอยู่ในรายการราคาเวอร์ชั่นใหม่สุด หน่วยวัดจะถูกคัดลอก, ใบสั่งซื้อและใบสั่งชายสามารถใช้สกุลเงินต่างกันได้
+
+เมื่อเริ่มประมวลผล, คุณจำเป็นต้องจับคู่ ใบสั่งขาย/ใบสั่งซื้อ เองด้วยมือ (เช่น ในกรณีของรายการเพิ่มเติมและรายการเปลี่ยนแปลง ทั้งสินค้าและจำนวน).
+
นำเข้าบริษัทคู่ค้าธุรกิจนำเข้าบริษัทคู่ค้าธุรกิจพารามิเตอร์ต่างๆจะเป็นค่าปริยายสำหรับระเบียนที่มีค่าเป็น null, ข้อมูลที่นำเข้าไปจะไม่เขียนทับข้อมูลใดๆเลย
เปิดคำร้องขอ(ซ้ำ)เปิดคำร้องขอที่ปิดไปแล้วอีกครั้ง
นำเข้าสินค้านำเข้าข้อมูลสินค้าจากไฟล์เข้าไปในโปรแกรมนำเข้าสินค้า จะนำไฟล์ข้อมูลสินค้าในรูปแบบที่กำหนดไว้ เข้าไปในโปรแกรมคอมเพียร์<p>
+พารามิเตอร์ต่างๆจะเป็นค่าปริยายสำหรับระเบียนที่มีค่าเป็น null, ข้อมูลที่นำเข้าไปจะไม่ถูกเขียนทับข้อมูลใดๆเลย
นำเข้าบัญชีนำเข้าบัญชีธรรมชาตินำเข้าบัญชีและรายละเอียดตามลำดับชั้นและปรับปรุงบัญชีปริยาย
+การปรับปรุงบัญชีปริยายนั้นจะเปลี่ยนส่วนที่เป็นบัญชีธรรมชาติของบัญชีทั้งหมด, (เช่น บัญชี 01-240 จะกลายเป็น 01-300). ถ้าคุณสร้างการรวมบัญชีใหม่, บัญชีเก่า (เช่น 01-240) จะยังคงอยู่, หรือไม่ก็ถูกแทนด้วยค่าใหม่
+ถ้าคุณเลือกการประมวลผลนี้, ให้แน่ใจว่าคุณมี่บัญชีปริยายหลายบัญชีที่ใช้บัญชีธรรมชาติเดียวกันและ มีสำเนา !!
+<p>พารามิเตอร์ต่างๆจะเป็นค่าปริยายสำหรับระเบียนที่มีค่าเป็น null, ข้อมูลที่นำเข้าไปจะไม่ถูกเขียนทับข้อมูลใดๆเลย
นำเข้าชุดบรรทัดรายงานนำเข้าข้อมูลชุดบรรทัดรายงานพารามิเตอร์ต่างๆจะเป็นค่าปริยายสำหรับระเบียนที่มีค่าเป็น null, ข้อมูลที่นำเข้าไปจะไม่ถูกเขียนทับข้อมูลใดๆเลย
+
สร้างการส่งสินค้า (ทำด้วยมือ)สร้างและพิมพ์การส่งสินค้า
พิมพ์ใบแจ้งหนี้พิมพ์ใบแจ้งหนี้ลงกระดาษ หรือส่งเป็น PDFหมายเหตุ: ถ้าคุณใส่ค่า จากเอกสารหมายเลข เท่านั้น, ใบแจ้งหนี้ทั้งหมดที่ใหญ่กว่าหรือเท่ากับหมายเลขเอกสารนั้นจะถูกพิมพ์ออกมา; คุณสามารถเลือกใช้ตัวอักษร % เป็น widcard ได้
ส่งมอบสินทรัพย์ส่งมอบสินทรัพย์ลูกค้าทางอิเล็คทรอนิคส์ส่ง Mail ใก้ลูกค้าและแนบการส่งมอบใหม่ (เป็นทางเลือก)
สร้างรายงานสร้างรายงานทางการเงินงวดปริยายคืองวดปัจจุบัน คุณสามารถเลือกใส่ข้อจำกัดอื่นๆได้
ปรับปรุงยอดบัญชีปรับปรุงยอดบัญชีรายวันกระบวนการนี้ทำงานโดยอัตโนมัติ
ใบแจ้งยอดบัญชีรายงานยอดบัญชีเริ่มต้นและรายการธุรกรรมเลือกงวดใดงวดหนึ่ง (จะใช้งวดปัจจุบันถ้าว่างไว้) หรือใส่ช่วงวันที่บัญชี
ลบ Cacheลบ Cache ของระบบ ** ปิดหน้าจอทั้งหมดก่อนที่จะเริ่มทำต่อไป **เพื่อที่จะเพิ่มผลการทำงาน, คอมเปียร์เก็บ Cache ข้อมูลที่ใช้ซ้ำๆ. กระบวนการนี้ลบข้อมูลใน Cache บนคอมพิวเตอร์ลูกข่าย
นำเข้าใบสั่งสินค้านำเข้าใบสั่งสินค้าพารามิเตอร์ต่างๆจะเป็นค่าปริยายสำหรับระเบียนที่มีค่าเป็น null, ข้อมูลที่นำเข้าไปจะไม่ถูกเขียนทับข้อมูลใดๆเลย
+โปรดสังเกตุว่า การเตรียมและสมบูรณ์เท่านั้นที่เป็นการกระทำเอกสารที่ถูกต้อง
นำเข้าใบแจ้งหนี้นำเข้าใบแจ้งหนี้พารามิเตอร์ต่างๆจะเป็นค่าปริยายสำหรับระเบียนที่มีค่าเป็น null, ข้อมูลที่นำเข้าไปจะไม่ถูกเขียนทับข้อมูลใดๆเลย
+โปรดสังเกตุว่า การเตรียมและสมบูรณ์เท่านั้นที่เป็นการกระทำเอกสารที่ถูกต้อง
เริ่มการทำสำเนาเริ่มการทำสำเนากับโฮสต์ปลายทาง
ส่ง Mail ข้อความส่ง EMails ไปยัง active subscribers of an Interest Area หรือกลุ่มบริษัทคู่ค้าธุรกิจSelect the Interest Area to which subscribers you send the Mail Text from the User selected. Alternatively, you can send mails to the Contacts of a Business Partner Group.<br>
+The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.
คัดลอกรายการคัดลอกรายการจากใบแจ้งหนี้อื่น
คัดลอกรายการคัดลอกรายการจากใบสั่งสินค้าอื่น
คัดลอกรายละเอียดคัดลอก รายการ/เฟส/งาน จากโครงการอี่น
เริ่มต้นประมวลผลเริ่มตันทำ Recurring
คัดลอกรายละเอียดคัดลอก บัญชีรายวัน/รายการ จากชุดบัญชีรายวันอื่น
ตั้งแบบโครงการตั้งแบบโครงการและสำหรับโครงการบริการ คัดลอกเฟสและงานต่างๆของแบบโครงการเข้าไปในโครงการ
+
สร้างใบสั่งสินค้าสร้างใบสั่งสินค้าจากเฟสของโครงการกระบวนการ สร้างใบสั่งสินค้า จะสร้างเอกสารใบสั่งสินค้าใหม่ตามเฟสหรืองานของโครงการ รายการราคาและ คลังสินค้า/จุดบริการ ต้องถูกกำหนดไว้แล้วในโครงการ ถ้าสินค้าหนึ่งถูกกำหนดไว้ในระดับเฟส, ข้อมูลของเฟสนั้นจะถูกใช้เป็นฐานสำหรับใบสั่งสินค้านั้น (การแจ้งหนี้ตาม Milestone) - ไม่เข่นนั้นก็จะใช้ข้อมูลของงานแต่ละงานนั้น
พิมพ์โครงการ** พิเศษ ** อย่าเปลี่ยนแปลง **
รายงานวงรอบโครงการรายงานโครงการตามวงรอบโครงการรายงานวงรอบโครงการ on common project phases of a Cycle Step/Phase. ข้อมูลรายงานทั้งหมดถูกให้น้ำหนักโดยเปรียบเทียบกับ Cycle Step และแปลงไปเป็นสกุลเงินของวงรอบโครงการ (เช่น สำหรับการรายงานช่องทางการขาย).<p>
+โครงการต่างๆต้องกำหนด ชนิดโครงการ, เฟส และสกุลเงิน เฟสต่างๆนั้นต้องถูกใส่เข้าไว้ใน Cycle Step
นำเข้าสินค้าคงคลังนำเข้าสินค้าคงคลังกายภาพพารามิเตอร์ต่างๆจะเป็นค่าปริยายสำหรับระเบียนที่มีค่าเป็น null, ข้อมูลที่นำเข้าไปจะไม่ถูกเขียนทับข้อมูลใดๆเลย
นำเข้าบัญชีรายวันนำเข้า ชุดบัญชีแยกประเภท/บัญชีรายวัน/รายการพารามิเตอร์ต่างๆจะเป็นค่าปริยายสำหรับระเบียนที่มีค่าเป็น null, ข้อมูลที่นำเข้าไปจะไม่ถูกเขียนทับข้อมูลใดๆเลย
นำเข้าเอกสารสรุปยอดธนาคารนำเข้าเอกสารสรุปยอดธนาคารพารามิเตอร์ต่างๆจะเป็นค่าปริยายสำหรับระเบียนที่มีค่าเป็น null, ข้อมูลที่นำเข้าไปจะไม่ถูกเขียนทับข้อมูลใดๆเลย
สินทรัพย์ลูกค้ารายงานสินทรัพย์ลูกค้าพร้อมการนับส่งมอบรายงานนี้ แสดงรายการสินทรัพย์ของบริษัทคู่ค้าธุรกิจพร้อมผลนับสินทรัพย์รวมเมื่อส่งมอบ
รายละเอียดการส่งมอบสินทรัพย์รายงานรายละเอียดการส่งมอบสินทรัพย์รายงานนี้ แสดงรายละเอียดของการส่งมอบสินทรัพย์สำหรับระเบียนที่ถูกเลือก
ส่งเข้าโครงการส่งวัสดุเข้าโครงการจากการรับสินค้าหรือการย้ายสินค้าคงคลังด้วยมือเลือกโครงการและอย่างใดอย่างหนึ่งข้างล่างนี้
+<br>- การรับวัสดุ
+<br>- รายงานค่าใช้จ่าย
+<br>- การย้ายสินค้าคงคลัง และ รายการโครงการที่ยังไม่ได้เข้าโครงการ
+<br>- การย้ายสินค้าคงคลัง, สินค้า และ จำนวน
+<br>วันที่เคลื่อนย้ายโดยปริยายจะเป็นวันที่ของวันนี้
สร้างใบสั่งซื้อจากโครงการสร้างใบสั่งซื้อจากรายการในโครงการ
+
รายงานบัญชีรายละเอียดโครงการรายละเอียดข้อเท็จจริงทางบัญชีของโครงการ
ปิดโครงการ
รายการยังไม่ได้เข้าโครงการแสดงรายการของใบสั่งงาน หรือโครงการสินทรัพย์, ซึ่งยังไม่ได้ส่งเข้าโครงการ
ใบสั่งซื้อยังไม่ได้เข้าโครงการแสดงรายการของใบสั่งงาน หรือโครงการสินทรัพย์ ที่ได้ออกใบสั่งซื้อไปแล้ว, แต่ยังไม่ได้ส่งเข้าโครงการ
ดูราคาดูราคา สำหรับรายการของโครงการตามรายการราคาโครงการ
แปลงใบเสนอราคาแปลงข้อเสนอหรือใบเสนอราคาที่ยังค้างอยู่ไปเป็นใบสั่งสินค้าคุณสามารถแปลงข้อเสนอหรือใบเสนอราคาไปเป็นเอกสารชนิดใบสั่งสินค้าอื่นๆได้ คุณต้องใช้การประมวลผลนี้, ถ้าคุณต้องการที่จะ การจัดการ/เก็บรักษาข้อเสนอหรือใบเสนอราคา สถานะเอกสารจำเป็นต้องอยู่ในการปรัมวลผลด้วย
กำหนดราคา ใบสั่งสินค้า/ใบแจ้งหนี้ ใหม่คำนวนราคาใบสั่งสินค้าหรือใบแจ้งหนี้ที่ยังค้างอยู่ใหม่ตามรายการราคาเวอร์ชั่นล่าสุด
ตรวจสอบประเภทเอกสารตรวจสอบประเภทเอกสารให้แน่ใจว่ามี ประเภทเอกสาร สำหรับประเภทเอกสารฐานทั้งหมด<br>
+สร้างการควบคุมงวดที่หายไปสำหรับประเภทเอกสาร (คุณอาจจะต้องเปิดเอกสารเหล่านั้น)
กำไรโครงการ (งานสั่งทำ)รายการโครงการสั่งงาน (รายได้ตามแผน) vs. Project Issues (ต้นทุน)รายงานกำไรโครงการ สำหรับงานสั่งทำ The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).
+The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.
ตรวจสอบ Treeตรวจสอบความสมบูรณ์และความถูกต้องของ Tree
รายละเอียดที่เก็บสินค้ารายงานรายละเอียดที่เก็บสินค้ารายงานแสดงรายละเอียดที่เก็บสินค้ารวมทั้งข้อมูลตัวอย่างสินค้า (Lot, Serial No)
รายละเอียดธุรกรรมรายงานรายละเอียดธุรกรรมรายงานนี้แสดงรายละเอียดธุรกรรม (การรับ, การส่งสินค้า, สินค้าคงคลัง, ความเคลื่อนไหว, ...) ซึ่งรวมทั้งข้อมูลตัวอย่างสินค้า (Lot, Serial No)
อายุหนี้รายงานอายุหนี้รายงานอายุหนี้ อนุญาตให้คุณรายงานรายการค้าง (ใบแจ้งหนี้) เลือกกลุ่มอายุหนี้, ที่คุณต้องการแสดงในรายงานของคุณ
จำนวนคลิกรายเดือนจำนวนคลิกต่อเดือนรายงานนี้ แสดงจำนวนคลิกโฆษณาต่อเดือน
คลิกที่ยังไม่ได้ประมวลผลคลิกที่ยังไม่ได้ประมวลผลรายงานนี้แสดงคลิก ที่ไม่สามารถประมวลผลได้ (URL ตรงกับจำนวนคลิก)
ลบข้อสังเกตุลบข้อสังเกตุทั้งหมด
ตรวจสอบตรวจสอบกำหนดการจ่ายเงิน
ตรวจสอบตรวจสอบระยะเวลาและกำหนดการจ่ายเงิน
หน่วยงานคลังสินค้าตั้งค่าและตรวจสอบความเป็นเจ้าของหน่วยงานของคลังสินค้ากระบวนการนี้ อนุญาตให้คุณเปลี่ยนแปลงหรือตรวจสอบความเป็นเจ้าของหน่วยงานของคลังสินค้าและข้อมูลที่ขึ้นกับคลังสินค้านั้น (ที่ตั้ง, ที่เก็บสินค้า)
+
หน่วยงานสินค้าตั้งค่าและตรวจสอบความเป็นเจ้าของหน่วยงานของสินค้ากระบวนการนี้ อนุญาตให้คุณเปลี่ยนแปลงหรือตรวจสอบความเป็นเจ้าของหน่วยงานของสินค้าและข้อมูลที่ขึ้นกับสินค้านั้น (บัญชีวัสดุ, สินค้าทดแทน, การเติมสินค้า, การจัดซื้อ, ข้อมูลบริษัทคู่ค้าธุรกิจ, การคิดต้นทุน). <br>
+เลือกประเภทสินค้าหรือสินค้าจำเพาะหนึ่ง อย่างใดอย่างหนึ่ง
หน่วยงานบริษัทคู่ค้าธุรกิจตั้งค่าและตรวจสอบ ความเป็นเจ้าของหน่วยงานของบริษัทคู่ค้าธุรกิจการประมวลผลนี้ อนุญาตให้คุณเปลียนแปลงหรือตรวจสอบความเป็นเจ้าของหน่วยงานของบริษัทคู่ค้าธุรกิจและข้อมูลที่ขึ้นกับบริษัทคู่ค้าธุรกิจนั้น (ที่ตั้ง, ติดต่อ/ผู้ใช้, บัญชีธนาคาร, การกันเงิน) <br>
+เลือกกลุ่มบริษัทคู่ค้าธุรกิจหรือบริษัทคู่ค้าธุรกิจจำเพาะรายหนึ่ง อย่างใดอย่างหนึ่ง
อ่านใบแจ้งยอดธนาคารอ่านใบแจ้งยอดธนาคารอ่านใบแจ้งยอดธนาคาร เข้าไปในตารางนำเข้า พารามิเตอร์ที่ใช้ขึ้นกับตัวอ่านจริง
ลบการนำเข้าลบข้อมูลทั้งหมดในตารางนำเข้าลบการนำเข้า นี้เป็นการลบข้อมูลทั้งหมดในตารางนำเข้า, ใช้ในกรณีที่มีปัญหาเกิดขึ้นกับข้อมูลที่กำลังอ่านนั้น การลบจะไม่สามารถแยกแยะระหว่างข้อมูลที่นำเข้ากับข้อมูลเดิมที่มีอยู่แล้วในตาราง
นำเข้าอัตราแลกเปลี่ยนนำเข้าอัตราแลกเปลี่ยนสกุลเงิน
ชึ้นทะเบียนทันที!Registrations help us to better serve the Adempiere User Base.We will not make the data available to any third party or use the information for other than statistical purposes. It will help us, if you would allow to publish your use of Adempiere. We will contact you directly before we publish any information.
ภาษีใบแจ้งหนี้Iการกระทบยอดภาษีใบแจ้งหนี้รายงานนี้แสดงรายการภาษีใบแจ้งหนี้พร้อมข้อมูลภาษีของบริษัทคู่ค้าธุรกิจ
รายละเอียดข้อเท็จจริงทางบัญชีรายงานรายละเอียดข้อเท็จจริงทางบัญชี
ข้อเท็จจริงทางบัญชีประจำวันรายละเอียดข้อเท็จจริงทางบัญชีรวบรวมตามวันที่ลงบัญชี
ข้อเท็จจริงทางบัญชีประจำงวดรายละเอียดข้อเท็จจริงทางบัญชีรวบรวมตามงวดบัญชีงวดตามปฏิทินถูกกำหนดในระดับบริษัท
เปิดใบสั่งสินค้าซ้ำเปิดใบสั่งสินค้าซึ่งปิดไปก่อนหน้านี้แล้วใหม่อีกครั้ง
จับคู่ใบแจ้งยอดธนาคารจับคู่ข้อมูลในใบแจ้งยอดธนาคาร กับบริษัทคู่ค้าธุรกิจ, ใบแจ้งหนี้และการจ่ายเงิน
สร้างการจ่ายเงินสร้างการจ่ายเงิน จากข้อมูลใบแจ้งยอดธนาคาร
ตรวจการเรียงลำดับตรวจการเรียงลำดับของระบบและเอกสารตรวจว่าการเรียงลำดับของระบบและเอกสารถูกต้อง เรียกกระบวนการนี้,ถ้าคุณได้รับข้อความผิดพลาด Duplicate Key
สร้างใบสั่งสินค้าสร้างใบสั่งสินค้าตามรายการกระจายสินค้าโปรดสังเกตุว่า เนื่องจากการปัดเศษ, จำนวนรวมของใบสั่งสินค้ามักจะสูงกว่าจำนวนที่ได้ใส่เข้าไป
เชื่อมโยงหน่วยงานเชื่อมโยงบริษัทคู่ค้ากับหน่วยงานถ้าบริษัทคู่ค้าธุรกิจเป็นหน่วยงานอื่น, เลือกหน่วยงานนั้น หรือตั้งค่าเป็นศูนย์เพื่อสร้างหน่วยงานใหม่ขึ้น คุณเชื่อมโยงบริษัทคู่ค้าธุรกิจหนึ่งกับหน่วยงานหนึ่งเพื่อสร้างเอกสารใหม่สำหรับธุรกรรมระหว่างหน่วยงาน
+ถ้าคุณสร้างหน่วยงานใหม่, คุณต้องกำหนดชนิดหน่วยงานด้วย ถ้าคุณเลือกบทบาทหนึ่ง, การเข้าถึงหน่วยงานใหม่นี้จะถูกจำกัดตามบทบาทนั้น, ถ้าไม่เช่นนั้นทุกบทบาท (ที่ไม่ใช่ทำด้วยมือ) ของบริษัมนั้นจะเข้าถึงหน่วยงานใหม่ได้
สร้างและเชิญสร้างคำขอราคา และเชิญผู้จำหน่ายสร้างคำขอราคา (ส่วนที่หายไป) และเลือกส่ง EMail เชิญ/ย้ำเตือน ให้ผู้จำหน่ายสินค้าตอบสนองต่อคำขอราคา
เชิญและย้ำเตือนส่ง EMail เชิญหรือย้ำเตือนผู้จำหน่ายให้ตอบคำขอราคา (RfQ)ส่ง หนังสือเชิญ/ใบย้ำเตือน ให้ผู้จำหน่ายสินค้าเพื่อให้ตอบคำขอราคา โดยทาง email
คำขอราคาที่ยังไม่มีคำตอบการตอบสนองคำขอราคาที่ยังค้างอยู่แสดงรายการตอบสนองของคำขอราคาที่ยังทำงาน (ยังไม่ปิด/ประมวลผลแล้ว) ซึ่งยังไม่ถูกทำเครื่องหมายว่าสมบูรณ์
ตอบสนองคำขอราคารายละเอียดการตอบสนองคำขอราคารายการรายละเอียดการตอบสนองคำขอราคา (ยังไม่ปิด/ประมวลผลแล้ว) ซึ่งการตอบสนองถูกบันทึกว่าสมบูรณ์
จัดชั้นการตอบสนองจัดชั้นการตอบสนองต่อคำขอราคาที่สมบูรณ์แล้วการตอบสนองที่ไม่ถูกต้องจะถูกจัดชั้นด้วย 999 ต่อจำนวน. การตอบสนองจำนวนจะถูกจัดชั้นในกลุ่มซึ่งกันและกันและการตอบสนองคำขอราคาดีที่สุดจะถูกปรับปรุง รายการตอบสนองจะถูกทำเครื่องหมายเป็น ผู้ชนะที่ถูกเลือก, ซึ่งจำนวนการจัดซื้อถูกเลือก
+
+แล้วการจัดชั้นของการตอบสนองจำนวนทั้งหมดจะถูกบวกเพิ่มเข้าไปสำหรับการจัดชั้นรวมของการตอบสนอง การตอบสนองที่ได้การจัดชั้นต่ำที่สุดจะถูกทำเครื่องหมายว่าเป็น ผู้ชนะที่ถูกเลือก
สร้างใบสั่งซื้อสร้างใบสั่งซื้อสำหรับผู้ชนะคำขอราคาสร้างใบสั่งซื้อสำหรับการตอบสนองและรายการที่ถูกทำเครื่องหมายว่า ผู้ชนะซึ่งถูกเลือก โดยการใช้จำนวนจัดซื้อที่เลือก (จากจำนวนในรายการคำขอราคา) .ถ้าการตอบสนองหนึ่งถูกทำเครื่องหมายว่า ผู้ชนะซึ่งถูกเลือก, รายการทั้งหมดจะถูกสร้วงขึ้น (และผู้ชนะซึ่งถูกเลือกของการตอบสนองอื่นจะถูกตัดทิ้งไป) ถ้าไม่มีการตอบสนองที่ถูกทำเครื่องหมายว่า ผู้ชนะซึ่งถูกเลือก, รายการนั้นก็จะถูกใช้
สร้างคำสั่งขายสร้างคำสั่งขายคำสั่งขายจะถูกสร้างขึ้นสำหรับบริษัทคู่ค้าธุรกิจที่ถูกใส่ชื่อเข้าไป รายการสั่งขายหนึ่งๆถูกสร้างขึ้นสำหรับแต่ละจำนวนในรายการคำขอราคา ซึ่ง "จำนวนเสนอ" ถูกเลือก ถ้าไม่มีจำนวนในรายการคำขอราคา, จำนวนเงินที่เสนอจะถูกใส่เข้าไป (ไม่เป็น 0), ราคานั้นก็จะถูกใช้
+ถ้าใส่กำไรไว้กับจำนวนในรายการคำขอราคาด้วย, กำไรนั้นจะเขียนทับกำไรทั่วไป กำไรนั้นเป็นจำนวนเปอร์เซ็นต์เพิ่มเข้าไปกับจำนวนเงินตอบสนองดีที่สุด
คัดลอกรายการคัดลอกรายการจากคำขอราคาอื่น
ปิดคำขอราคาปิดคำขอราคาและการตอบสนองปิดคำขอราคาและการตอบสนองทั้งหมดของคำขอราคานั้น
รายการสืบราคาค้างข้อมูลรายละเอียดการสืบราคาที่ยังค้างอยู่
สร้างใบสั่งสินค้าสร้างใบสั่งสินค้าตามรายการกระจายสินค้าโปรดสังเกตุว่า เนื่องจากการปัดเศษ, จำนวนรวมของใบสั่งสินค้ามักจะสูงกว่าจำนวนที่ได้ใส่เข้าไป
ยกเลิกเชื่อมโยงบริษัทคู่ค้าหน่วยงานยกเลิกเชื่อมโยงบริษัทคู่ค้าธุรกิจจากหน่วยงานยกเลิกเชื่อมโยงบริษัทคู่ค้าธุรกิจที่ได้เชื่อมโยงกับหน่วยงาน (สำหรับ การแยกเอกสารระหว่างหน่วยงาน)
ประมวผลการสืบราคา
ส่งมอบสินทรัพย์รายเดือนรายงานสรุปการส่งมอบสินทรัพย์รายเดือนรายงานนี้ แสดงรายการสินทรัพย์ และการส่งมอบรายเดือนสำหรับระเบียนที่เลือก
ตรวจประเภทเอกสาร
พิมพ์ตอบสนองคำขอราคา** พิเศษ ** อย่าเปลี่ยนแปลง **
ตรวจความสมบูรณ์ตรวจดูว่าการตอบสนองสมบูรณ์หรือไม่ ตามการตั้งค่าของคำขอราคา
จัดการกิจกรรม
จัดการกระบวนการ
ประมวผลการยืนยัน
สร้างการยืนยันสร้างการยืนยันสำหรับเอกสารการยืนยันที่ถูกสร้างขึ้นมานั้นจำเป็นต้องถูกประมวลผล (ยืนยัน) ก่อนที่คุณจะสามารถประมวลผลเอกสารนี้ได้
สร้างหีบห่อสร้างหีบห่อสำหรับการส่งสินค้า
ประมวลผล RMA
รายละเอียดการยืนยันรายการค้างรายละเอียดการยืนยันรายการส่งหรือรับสินค้าที่ยังค้างอยู่รายงานนี้แสดงรายการการยืนยันรายการค้าง
การยืนยันรายการค้างการยืนยันรายการส่งหรือรับสินค้าที่ยังค้างอยู่รายงานนี้แสดงการยืนยันรายการค้าง
ประมวผลการยืนยันประมวผลการยืนยันความเคลื่อนไหวสินค้าคงคลัง
รายละเอียดรูปแบบพิมพ์รายงานรายละเอียดรูปแบบพิมพ์รายละเอียดรูปแบบพิมพ์พร้อมรายการ
ยกเลิกรหัสผ่านยกเลิกรหัสผ่านสำหรับผู้ใช้คุณสามารถเปลี่ยน รหัสผ่านของผู้ใช้และการตั้งค่า EMail ได้ คุณไม่จำเป็นต้อง รู้/ใส่ รหัสผ่าน, ถ้าคุณเป็น Administrator
สร้างการเร่งรัดหนี้สร้างข้อมูลการเร่งรัดหนี้ตามเงื่อนไขระดับการเร่งรัดหนี้
พิมพ์การย้ายสินค้าคงคลัง** พิเศษ ** อย่าเปลี่ยนแปลง **สร้าง/ลอกรูปแบบและกระบวนการของคุณเอง
พิมพ์สินค้าคงคลังกายภาพ** พิเศษ ** อย่าเปลี่ยนแปลง **สร้าง/ลอกรูปแบบและกระบวนการของคุณเอง
ยืนยันการส่งสินค้า** พิเศษ ** อย่าเปลี่ยนแปลง **
รายละเอียดการรับสินค้าข้อมูลรายละเอียดการรับสินค้ารายงานนี้ให้หัวเรื่องและรายการรับสินค้าพร้อมทั้งข้อมูลตำแหน่งที่เก็บสินค้า
รายละเอียดการส่งสินค้าข้อมูลรายละเอียดการส่งสินค้ารายงานนี้ให้ หัวเรื่องการส่งสินค้าและรายการส่งสินค้าพร้อมทั้งข้อมูลตำแหน่งที่เก็บสินค้า คุณสามารถใช้รายงานนี้เพื่อสร้างรายการจัดสินค้ารวม
ปรับปรุงการเข้าถึงบทบาทปรับปรุงสิทธิ์การเข้าถึงของบทบาทต่างๆของผู้ใช้หนึ่งๆปรับปรุงสิทธิ์การเข้าถึงหน้าต่าง, ฟอร์ม, กระบวนการและกระแสงาน ของบทบาทต่างๆของผู้ใช้หนึ่งๆ
+ถ้าทำงานสำหรับระบบ, บทบาททั้งหมดของผู้ใช้ทั้งหมดจะถูกปรับปรุง
+โปรดสังเกตุว่าบทบาทหนึ่งๆจะถูกปรับปรุงได้เฉพาะเมื่อบทบาทนั้นไม่ได้เป็นแบบกำหนดด้วยมือ
นำเข้าการยืนยันนำเข้าการยืนยันพารามิเตอร์ต่างๆจะเป็นค่าปริยายสำหรับระเบียนที่มีค่าเป็น null, ข้อมูลที่นำเข้าไปจะไม่ถูกเขียนทับข้อมูลใดๆเลย
Capture + Calculate MeasuresCapture and Calculate MeasuresIf automatic, capture measures - and calculate/update the actual measure.
คำนวนการวัดคำนวนผลการวัดคำนวน/ปรับปรุงการวัดจริง
ตรวจสอบตรวจสอบการกระจายบัญชีแยกประเภท
ลบลบระเบียนจับคู่ใบแจ้งหนี้
ลบลบระเบียนจับคู่ใบสั่งซื้อ
การจัดสรรอัตโนมัติการจัดสรรใบแจ้งหนี้เพื่อการจ่ายเงินโดยอัตโนมัติลองจัดสรรใบแจ้งหนี้เพื่อการจ่ายเงินสำหรับบริษัทคู่ค้าธุรกิจหรือกลุ่มบริษัทคู่ค้าธุรกิจ คุณอาจต้องยกเลิกการจัดสรรเดิมที่มีอยู่แล้วก่อน
+การจัดสรรเป็นไปตาม (1) ข้อมูลการจ่ายเงินที่อ้างอิงกับใบแจ้งหนี้ (2) การเลือกจ่ายเงิน (3) ยอดคงเหลือของบริษัทคู่ค้าธุรกิจ (4) การจับคู่จำนวนเงินของใบแจ้งหนี้และการจ่ายเงิน การจัดสรรจะเป็นไปตามจำนวนเงินที่แน่นอน
ยกเลิกการจัดสรรยกเลิก (ลบ) การจัดสรรใบแจ้งหนี้เพื่อการจ่ายเงินลบการจัดสรรสำหรับบริษัทคู่ค้าธุรกิจหรือกลุ่มบริษัทคู่ค้าธุรกิจ
ตรวจสอบเวิร์คโฟลตรวจสอบว่าเวิร์คโฟลนี้ถูกต้องหรือไม่(จำกัดการตรวจสอบ)
Document Value based Workflows*** DO NOT MODIFY ***
ยกเลิกการเปลี่ยนแปลงยกเลิกการเปลี่ยนแปลงคุณสามารถยกเลิกการเปลี่ยนแปลงที่เคยทำไปแล้วได้
ทำการเปลี่ยนแปลงซ้ำทำการเปลี่ยนแปลงซ้ำอีกครั้งหนึ่งคุณสามารถเรียกใช้การเปลี่ยนแปลงที่ได้ทำไปแล้วซ้ำอีกได้
ใช้การปรับแต่งที่บันทึกไว้อีกครั้งถ้าคุณแสดงการปรับแต่งไว้ในบันทึกการเปลี่ยนแปลง, คุณก็สามารถใช้การปรับแต่งนั้นใหม่ได้การย้ายระบบจะ "ยกเลิก" การตั้งค่าค่างๆให้กลับไปเป็น ค่าที่ตั้งไว้ในปัจจุบัน/ค่าตั้งแต่เริ่มต้น ถ้ากล่องเลือกนี้ถูกเลือกในหน้าต่างบันทึกการเปลี่ยนแปลง, คุณสามารถบันทึกการปรับแต่งระบบไว้ได้และใช้การปรับแต่งนั้นใหม่ได้ โปรดสังเกตุว่า คุณจำเป็นต้องตรวจ, ว่าการปรับแต่งนั้นมีผลด้านลบในรีลีสใหม่หรือไม่
ย้ายเวิร์คโฟลเข้าบริษัทย้ายองค์ประกอบเวิร์คโฟลที่ปรับแต่งเข้าไปในบริษัทปัจจุบันสถาปัตยกรรมความปลอดภัยนี้ป้องกันคุณจากการเพิ่ม การแก้ไข/การปรับแต่ง เข้าไปในเวิร์คโฟลมาตรฐาน กระบวนการนี้ย้ายการปรับแต่งที่ระดับระบบของคุณไปยังบริษัทนี้เพื่อเพิ่มรายละเอียดเฉพาะบริษัทเข้าไป
งบทดลองงบทดลองสำหรับงวดหรือช่วงวันที่หนึ่งๆเลือกงวดหนึ่ง(จะใช้งวดปัจจุบันถ้าว่างไว้)หรือใส่ช่วงพิสัยวันที่บัญชี
Product UOM ConvertBrack-up or repackage same Products with different UOMExample: "Product EA" has a defined UOM Conversion to "Product 6Pack" and vice versa.
+This is a one-step replacement for defining BOM and creating/processes a Production.
Print Dunning LettersPrint Dunning letters to paper or send PDF(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.
+
Payment Print ** Special ** Do not change **
Validate Business PartnerCheck data consistency of Business PartnerCheck the payments and invoices of a business partner and checks the balances.
Order Batch ProcessProcess Orders in BatchBased on the selection criteria, the orders are processed using the document action selected. Make sure that the document action is valid for the documents.
UnAllocated InvoicesInvoices not allocated to PaymentsReport of not allocated Invoices (for partially paid/allocated invoices see Open Item)
UnAllocated PaymentsPayments not allocated to InvoicesReport of not allocated Payments (for partially allocated payments, use Payment Detail)
Payment DetailsPayment Detail ReportType adjusted payments (receipts positive, payments negative) with allocated and available amounts
Business Partner OpenBusiness Partner Open AmountThe report lists open invoices and payments
Commission Run DetailCommission Run Detail ReportCommission Run, Amount Details with Order/Invoice details
Synchronize Doc TranslationSynchronize Document TranslationIf the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records). This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.<br>
+This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.
Material ReferenceMaterial Transactions Cross Reference (used/resourced)The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from
Create Invoices
Test JasperReport
\ No newline at end of file
diff --git a/data/th_TH/AD_Ref_List_Trl_th_TH.xml b/data/th_TH/AD_Ref_List_Trl_th_TH.xml
new file mode 100644
index 0000000000..85b4a778e2
--- /dev/null
+++ b/data/th_TH/AD_Ref_List_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+หน่วยงานเท่านั้น
บริษัท+หน่วยงาน
ระบบเท่านั้น
ทั้งหมด
การตรวจสอบรายการการตรวจสอบรายการ
ชนิดข้อมูลชนิดข้อมูล
การตรวจสอบตารางการตรวจสอบตาราง
SQLSQL
ภาษา Javaภาษา Java
Java ScriptECMA Script
หน้าจอ
งาน
เวิร์คโฟล
กระบวนการ
ผิดพลาด
ข้อมูล
เมนู
ข้อมูลเดียว
การจัดการ
ธุรกรรม
สอบถามเท่านั้น
Spotอัตราแลกเปลี่ยนชนิด Spot
สิ้นงวดการแลกเปลี่ยนชนิดงวด
งวดปฏิทินมาตรฐานPeriods with non overlapping calendar days
งวดปรับแต่งงวดที่ไม่มีวันในปฏิทิน
บัญชีองค์ประกอบบัญชี
ผู้ใช้กำหนดองค์ประกอบที่ผู้ใช้กำหนด
สินทรัพย์บัญชีสินทรัพย์ (งบดุล)
หนี้สินบัญชีหนี้สิน (งบดุล)
รายได้บัญชีรายได้ (กำไร/ขาดทุน)
ค่าใช้จ่ายบัญชีค่าใช้จ่าย (กำไร/ขาดทุน)
ส่วนของเจ้าของบัญชีส่วนของเจ้าของ (งบดุล)
บันทึกบัญชีบันทึก (ไม่ใช่ งบดุล หรือ งบกำไรขาดทุน)
ธรรมชาติNatural sign of the Account Type
เดบิตบัญชียอดคงเหลือเดบิต
เครดิตบัญชียอดคงเหลือเครดิต
เมนู
ค่าองค์ประกอบบัญชี, เป็นต้น
สินค้า
บริษัทคู่ค้า
สำนักงานประจำเขต
สำนักงานบัญชีเจ้าหนี้
โรงงาน
ธุรกิจขนาดเล็ก
ธุรกิจขนาดเล็ก ถือบริษัทคู่ค้าน้อย
ธุรกิจ ถือบริษัทคู่ค้าน้อย
ธุรกิจขนาดเล็กที่เป็นของผู้หญิง
ธุรกิจที่เป็นของผู้หญิง
ผู้รับช่วง
เอกชน
บริษัทคู่ค้า
บริษัท
ตำแหน่ง Drop-off
การคิดต้นทุนมาตรฐานการคิดต้นทุนตามราคาสั่งซื้อมาตรฐาน
เฉลี่ยการคิดต้นทุนแบบเฉลี่ยถ่วงน้ำหนักราคาสั่งซื้อ
Lifoการคิดต้นทุนแบบเข้าหลังออกก่อน
Fifoการคิดต้นทุนแบบเข้าก่อนออกก่อน
ระบบบัญชีนานาชาติ GAAPระบบบัญชีนานาชาติ GAAP
ระบบบัญชีแบบสหรัฐ GAAPระบบบัญชีแบบสหรัฐ GAAP
ระบบบัญชีเยอรมัน HGBระบบบัญชีเยอรมัน HGB
ตามจริงการลงบัญชีตามจริง
งบประมาณการลงบัญชีตามงบประมาณ
พันธะผูกพันลงบัญชีตามพันธะผูกพัน
สถิติการลงบัญชีตามสถิติ
ท้องถิ่นท้องถิ่น <-
รวมรวม <-->
อ้างอิงอ้างอิง ->
แบบร่าง
สมบูรณ์แล้ว
อนุมัติแล้ว
ไม่อนุมัติ
ยกเลิกแล้ว
ไม่ถูกต้อง
ย้อนคืนแล้ว
ปิดแล้ว
สมบูรณ์สร้างเอกสารและทำธุรกรรมให้สมบูรณ์
อนุมัติอนุมัติธุรกรรมนี้
ไม่รับเอกสารไม่รับอนุมัติเอกสาร
ลงบัญชีลงบัญชีธุรกรรม
ยกเลิกธุรกรรมกำหนดจำนวนทั้งหมดเป็นศูนย์และทำธุรกรรมให้สมบูรณ์
ปิดปิดธุรกรรมนี้ขั้นสุดท้าย ไม่สามารถเรียกกลับมาทำงานใหม่ได้
ย้อนคืน - แก้ไขย้อนคืนธุรกรรม (แก้ไข) โดยการเปลี่ยนเครื่องหมายที่มีวันที่เดียวกัน
ย้อนคืน - Accrualย้อนคืนโดยการเปลี่ยน Dr/Cr พร้อมวันที่ปัจจุบัน
ไม่รับรองไม่รับรองเอกสารถูกต้อง
เรียกกลับมาทำงานใหม่เปิดเอกสารใหม่และย้อนคืนเอกสารต่างๆที่ถูกสร้างขึ้นโดยอัตโนมัติ; คุณต้องทำธุรกรรมให้สมบูรณ์หลังจากการเปลี่ยนแปลง
<ไม่มีธุรกรรม>ไม่มีการกระทำ
ไม่รู้สถานะ
ระบบ+บริษัท
ไม่มีไม่มีอัตราแลกเปลี่ยน
คงที่เงินสกุล Euro คงที่
เฉลี่ยอัตราเฉลี่ย
บริษัทอัตราบริษัท
ชนิดผู้ใช้ชนิดอัตราผู้ใช้
อัตรากำหนดเองอัตรากำหนดเอง
ใบสั่งสินค้าเครดิต
ใบสั่งสินค้า ณ จุดขาย
ใบสั่งคลังสินค้า
ใบสั่งสินค้ามาตรฐาน
ข้อเสนอ
ใบเสนอราคา
บัตร Amex
บัตร MasterCard
บัตร Visa
บัตร ATM
หลังจากส่งมอบสินค้าแจ้งหนี้สำหรับทุกๆใบสั่งสินค้า
หลังการส่งมอบแจ้งหนี้เมื่อส่งมอบ
ตามกำหนดการของลูกค้าหลังการส่งมอบแจ้งหนี้ตามกำหนดการแจ้งหนี้ของลูกค้า
หลังจากรับเงินหลังจากรับเงินสด
มีสินค้าพอทันทีที่รายการนั้นมีพอ
รายการสมบูรณ์ทันทีที่สินค้าทั้งหมดในรายการนั้นๆ มีพอ
ใบสั่งสินค้าสมบูรณ์ทันทีที่ทุกรายการของใบสั่งสินค้ามีพอ
ทันทีแจ้งหนี้ทันที่
ลูกค้ามารับสินค้า
ส่งมอบโดยบริษัท
จัดส่งโดยผู้จัดส่ง
รวมค่าขนส่งรวมต้นทุนค่าขนส่ง
ราคาคงที่ราคาค่าขนส่งคงที่
คำนวนคำนวนตามกฏเกณฑ์การขนส่งสินค้า
รายการใส่จ้อมูลที่ระดับรายการ
สูงความสำคัญเร่งด่วนระดับสูง
กลางความสำคัญเร่งด่วนระดับกลาง
ต่ำความสำคัญเร่งด่วนต่ำ
จำนวนเต็ม .00จำนวนไม่มีจุดทศนิยม
ไม่ปัดเศษ
หน่วยของ 1/4 .25 .50 .75
หน่วยของ 1/10 .10, .20, .30, ...
หน่วยของ 1/20 .05, .10, .15, ...
หน่วยของ 10 10.00, 20.00, ..
ราคาสั่งซื้อครั้งล่าสุด
รักษาระดับมากที่สุด
ทำเอง
สั่งซื้อเมื่อต่ำกว่าระดับน้อยที่สุด
วันอาทิตย์
วันจันทร์
วันอังคาร
วันพุธ
วันพฤหัสบดี
วันศุกร์
วันเสาร์
รายวัน
รายสัปดาห์
รายเดือน
รายปักษ์
เปิดงวด
ปิดงวดปิดแบบชั่วคราว - สามารถเปิดใหม่ได้
ปิดงวดถาวร
เปิด
ปิดแล้ว
ปิดแล้วอย่างถาวร
ไม่เคยเปิด
ร่าง
อนุมัติแล้ว
ผิดพลาด
การเตือน
ข้อมูล
<ไม่มีการกระทำ>
หน่วยงานหน่วยงานผู้เป็นเจ้าของ
บัญชีบัญชีธรรมชาติ
สินค้าสินค้า
บริษัทคู่ค้าบริษัทคู่ค้า
หน่วยงานธุรกรรมหน่วยงานธุรกรรม
จากที่ตั้งจากที่ตั้ง
ถึงที่ตั้งถึงที่ตั้ง
เขตการขายเขตการขาย
โครงการโครงการ
แคมเปญแคมเปญทางการตลาด
ผู้ใช้ 1ผู้ใช้ 1
ผู้ใช้ 2ผู้ใช้ 2
หน่วยงาน
บัญชีวัสดุบัญชีวัสดุ
โครงการ
เขตการขาย
ประเภทสินค้า
แคมเปญ
บัญชีรายวันแยกประเภท
เอกสารบัญชีแยกประเภท
ใบแจ้งหนี้เจ้าหนี้
การจ่ายเงินเจ้าหนี้
แจ้งหนี้ลูกหนี้
ใบเสร็จรับเงืนลูกหนี้
คำสั่งขาย
ส่งสินค้าให้ลูกค้า
สินค้าคืนจากลูกค้า
รับสินค้าจากผู้จำหน่าย
สินค้าคืนผู้จำหน่าย
ลดสินค้าคงคลัง
เพิ่มสินค้าคงคลัง
กิจกรรม
กิจกรรม
สินค้าคืน
AR Pro Forma Invoice
การส่งมอบวัสดุ
การรับวัสดุ
ราคาปลีก
ราคามาตรฐาน
จำกัดราคา(สั่งซื่อ)
การเคลื่อนย้ายวัสดุ
ใบสั่งซื้อ
สืบราคาซื้อ
ใบสั่งสินค้าจ่ายล่วงหน้า
เงินสด
บัตรเครดิต
เข้าบัญชีโดยตรง
รับเช็ค
ให้เครดิต
เดือน
ไตรมาส
ปี
กำลังดำเนินการ
รายการว่าง (ไม่มีจำนวนในบัญชี)
รายการนับ (พร้อมจำนวนในบัญชี)
รายการควบคุม
เตรียมการตรวจสอบความถูกต้องของเอกสารและตรวจสินค้าคงคลัง
คอยการจ่ายเงิน
ปลดล็อคปลดล็อครายการธุรกรรม (กระบวนการผิดพลาด)
สินค้าคงคลังกายภาพวัสดุ
ย้ายจาก
ย้ายไป
รายงาน
ASC X12
EDIFACT
Email EDI
ร่าง
ส่งแล้ว
ตอบรับแล้ว
ตอบแล้ว (สมบูรณ์)
สอบถาม
ใบสั่งซื้อ
บันทึกเครดิตเจ้าหนี้
บันทึกเครดิตลูกหนี้
ฟอร์มฟอร์มพิเศษ
และ
หรือ
=เท่ากับ
>=มากกว่าหรือเท่ากับ, ไม่น้อยกว่า
>มากกว่า
<น้อยกว่า
~ประมาณ
<=น้อยกว่าหรือเท่ากับ, ไม่มากกว่า
|<x>|
sql
ทำด้วยมือ
นำเข้า
เอกสาร
สินค้า
บริษัทคู่ค้า
บัญชี
ดุลบัญชีแยกประเภท
อัตราแลกเปลี่ยน
นับสินค้าคงคลัง
ตำแหน่งคงที่
แยกด้วย คอมม่า
แยกด้วยแท็บ
XML
สายอักขระ
เลขจำนวน
วันที่
คงที่
การผลิต +
การผลิต -
> 0มากกว่าศูนย์
= 0เท่ากับศูนย์
< 0น้อยกว่าศูนย์
ไม่เป็น 0
เข้าคู่
ไม่เข้าคู่กัน
ไม่มี
บัตรเครดิต
เช็ค
เข้าบัญชีโดยตรงACH Automatic Clearing House
การขาย
การจับแบบหน่วงเวลา
เครดิต (การจ่ายเงิน)
การอนุมัติด้วยเสียง
การอนุมัติ
ยกเลิก
บัญชีเช็ค
ออมทรัพย์
โอนบัญชีธนาคาร
ใบแจ้งหนี้
ค่าใช้จ่ายทั่วไป
รายรับทั่วไป
ค่าธรรมเนียม
ส่วนต่าง
บัตร Diners
บัตร Discover
บัตรซื้อบัตรซื่อขององค์กร
ไม่มี
ติดตาม
ข้อมูล
บริการ
ค่าธรรมเนียม
บัญชี
ช่วยเหลือ
เตือน
ประกัน
อื่นๆ
โทรศัพท์
EMail
ปิด
Mail
ข้อเสนอ/เสนอราคา
ใบแจ้งหนี้
คำสั่งสินค้า
เครดิต
นาที
ชั่วโมง
วัน
เกินกำหนด
ถึงกำหนด
ตามกำหนดการ
ใบสั่งสินค้า
ใบแจ้งหนี้
ใบเสร็จ
รายสัปดาห์
รายเดือน
รายไตรมาส
ระบบ
บริษัท
หน่วยงาน
บริษัท+หน่วยงาน
ด้วยมือใส่ข้อมูลด้วยมือ
คำนวน
ก้าวหน้า
ไม่ได้ลงบัญชี
ลงบัญชีแล้ว
บัญชีไม่ได้ดุล
แลกเปลี่ยนไม่ได้ (ไม่มีอ้ตรา)
ปิดงวดแล้ว
เตรียมลงบัญชีแล้ว
บัญชีไม่ถูต้อง
ใบแจ้งยอดธนาคาร
บัญชีรายวันเงินสด
การจัดสรรการจ่ายเงิน
เดบิตรวมเท่านั้น
เครดิตรวมเท่านั้น
ยอดคงเหลือทั้งหมด
บวก (Op1+Op2)
ลบ (Op1-Op2)
จำนวนเปอร์เซ็นต์ (Op2 ของ Op1)
บวกพิสัย (Op1 to Op2)
งวดสัมพัทธ์
การคำนวน
มูลค่า Segment
สกุลเงินตั้งต้น
สกุลเงินของบัญชี
มูลค่า Segment
การคำนวน
ปกติ (Flat)
ไล่ระดับ
เส้น
เนื้อ (รูปภาพ)
โต๊ะงาน
Dictionaryโปรแกรมใช้งาน Dictionary (synchronized)
คอมเปียร์โปรแกรมใช้งาน Adempiere (synchronized)
ผู้ใช้ดูแลผู้ใช้ดูแล Entity (ไม่ synchronized)
โปรแกรมใช้งานโปรแกรมใช้งานอื่น (ไม่ synchronized)
การผลิตวัสดุ
จับคู่ใบแจ้งหนี้
จับคู่ใบสั่งซื้อ
ย้ำเตือน
โอน
รายการ
เปอร์เซ็นต์คงที่
สูตร
ขั้น
รายการราคา
เหนือ
ตะวันออกเฉียงเหนือ
ตะวันออก
ตะวันออกเฉียงใต้
ใต้
ตะวันตกเฉียงใต้
ตะวันตก
ตะวันตกเฉียงเหนือ
ต้นทุนมาตรฐาน
ต้นทุนเฉลี่ย
ราคาสั่งซื้อครั้งล่าสุด
ราคาแจ้งหนี้ล่าสุด
รายการราคา (จำกัด)
ปรับแต่งโดยใช้ส่วนต่างใบสั่งซื้อ
ปรับโดยใช้ส่วนต่างใบแจ้งหนี้
ราคาคงที่
ปริยาย
นำ (ซ้าย)
ตาม (ขวา)
แท่ง
นำ (ซ้าย)
ตรงกลาง
ตาม (ขวา)
ตรงกลาง
ฟิลด์
ข้อความ
รูปแบบการพิมพ์
เนื้อหา
หัวกระดาษ
ท้ายกระดาษ
ไม่จัด
ภาพ
กราฟพาย
กราฟเส้น
กราฟแท่ง
ยอดคงเหลือประจำงวด
เครดิตงวดเท่านั้น
Debit ประจำงวดเท่านั้น
รายการ
บริการ
ทรัพยากร
ชนิดค่าใช้จ่าย
ออนไลน์
ความละเอียดหน่วยเงิน
จำนวนประจำงวด
จำนวนรวม
ยอดคงเหลือประจำปี
เครดิตปีเท่านั้น
เดบิตปีเท่านั้น
จำนวนรายปี
ชิ้นส่วนมาตรฐาน
ชิ้นส่วนที่เลือกได้
ในกลุ่มทางเลือก 1
ในกลุ่มทางเลือก 2
ในกลุ่มทางเลือก 3
ในกลุ่มทางเลือก 4
ฟิลด์
ข้อความ
ใบแจ้งหนี้
รายวัน
รายสัปดาห์
รายเดือน
รายไตรมาส
ใบสั่งสินค้า
บันทึกรายวันบัญชีแยกประเภท
โครงการ
ทั้งสองอย่าง
ภาษีขาย
ภาษีซื้อ
ทั่วไป
โครงการสินทรัพย์
ใบสั่งงาน (งาน)
โครงการบริการ (ค่าธรรมเนียม)
มาตรฐานการบัญชีฝรั่งเศส
กฏเกณฑ์การบัญชีปรับแต่ง
หยุดให้เครดิต
พักการให้เครดิต
เฝ้าระวังเครดิต
ไม่ตรวจเครดิต
เครดิต OK
งานสั่งทำ +
งานสั่งทำ -
เอกสารโครงการ
แสดงเฉพาะ 4 หลักสุดท้าย
แสดงเฉพาะ 4 หลักแรก/สุดท้าย
ปิดบังตัวอักษรตัวเลขยกเว้น 4 ตัวแรก/สุดท้าย
ปิดบังตัวอักษรตัวเลขยกเว้น 4 ตัวสุดท้าย
ส่วนต่างสินค้าคงคลัง
บัญชีค่าธรรมเนียม
การเข้าถึงการเข้าถึงทั่วไป
การรายงาน
การส่งออก
บริษัทเท่านั้น
LiFoเข้าหลังออกก่อน
FiFoเข้าก่อนออกก่อน
รายปี
ปี
เดือน
วัน
ชั่วโมง
นาที
วินาที
ปกติ
เริ่มต้น Loop
สิ้นสุด Loop
AND
XOR
คอย (หลับ)
ข้อเลือกของผู้ใช้
เวิร์คโฟลย่อย
ตั้งค่าตัวแปร
อัตโนมัติ
ทำเอง
หน้าจอผู้ใช้
หน่วยงาน
บุคคล
บทบาท
ทรัพยากรระบบ
ยังไม่ได้เริ่ม
กำลังทำงาน
ถูกแขวนแล้ว
สมบูรณ์แล้ว
ยกเลิก
หยุดแล้ว
สร้างกระบวนการแล้ว
สถานะเปลี่ยนแล้ว
AsynchronouslyFork
SynchronouslySerial
While Loop
Repeat Until Loop
ฟอร์มผู้ใช้
งานของโปรแกรมใช้งาน
รายงานของโปรแกรมใช้งาน
กระบวนการของโปรแกรมใช้งาน
โต๊ะงานผู้ใช้
ในกลุ่มทางเลือก 5
ในกลุ่มทางเลือก 6
ในกลุ่มทางเลือก 7
ในกลุ่มทางเลือก 8
ในกลุ่มทางเลือก 9
สมบูรณ์
ทดสอบ
ภายใต้การทบทวน
ยกเลิก
สร้างการแปลใหม่
เติมส่วนการแปลที่ขาดหายไป
ลบการแปล
หักบัญชีโดยครง
หักบัญชีโดยครง
เส้นทึบ
เส้นประ
เส้นจุด
เส้นประ-จุด
การส่งเสรืมการขายด้วย Web
เสนอราคารวมเท่านั้น
เสนอราคารายการที่เลือก
เสนอราคาทุกรายการ
ให้ทุน - ผู้ร่วมประมูลทั้งหมดช่วนกันให้ทุนหัวข้อนั้น
ประมูล - ผู้ให้ราคาสูงสุดชนะหัวข้อนั้น
ความถี่
วันในสัปดาห์
วันในเดือน
การปรับแต่งDistributed Extensions ควรจะมี 4 ตัวอักษร
ใช่
ไม่
การกระทำตามเอกสาร
คอยการยืนยัน
กระบวนการสมบูรณ์
!=
การยืนยั้นผู้จำหน่าย
การยืนยันลูกค้า
ยืนยัน Drop Ship
ยืนยัน ส่ง/รับ
ยืนยัน Pick/QA
บังคับ
ทางเลือก
ของแถม
ไม่บังคับ
บังคับเสมอ
เมื่อจัดส่ง
การลงบัญชีผิดพลาด
สายอักขร (มากที่สุด 40)
หมายเลข
รายการ
ทั่วไปเวิร์คโฟลทั่วไป
กระบวนการเอกสาร
ค่าตามเอกสาร
คอยสมบูรณ์คอยเงื่อนไข ok, ทำเอกสารให้สมบูรณ์
ใบสั่งซื้อ
การสืบราคา
เปิด-ใหม่
Client
Organization
User
None
Receivables & Payables
Receivables only
Payables only
Rectangle
Line
3D Rectangle
Oval
Round Rectangle
Normal Rectangle
None
All (Reports, Documents)
Documents
External Documents
LiFo
FiFo
Material
Overhead
Burden (M.Overhead)Material Overhead
Outside Processing
ResourceLabor
Quantity
Line
Volume
Weight
Costs
Public Information
Private Information
Customer Confidential
Order Acknowledgement
Payment Acknowledgement
Payment Error
User Validation
User Password
\ No newline at end of file
diff --git a/data/th_TH/AD_Reference_Trl_th_TH.xml b/data/th_TH/AD_Reference_Trl_th_TH.xml
new file mode 100644
index 0000000000..a9d2fcb0e0
--- /dev/null
+++ b/data/th_TH/AD_Reference_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+AD_Reference Data TypesData Type selection
AD_Reference Validation Typesรายการชนิดการตรวจสอบอ้างอิงe.g. I - Independent
AD_Column ColumNameการเลือกคอลัมน์
AD_Reference ValuesReference (List and Table) selection(not DataType and Independent)
AD_Table Access LevelsTable Access and Sharing Level list
ตัวอักษรตัวอักษร
จำนวนเต็มตัวเลข 10 หลัก
จำนวนเงินตัวเลขจำนวนมีจุดทศนิยม 4 ตำแหน่ง
IDตัวบ่งชี้รหัส 10 หลัก
ข้อความตัวอักษรยาวไม่เกิน 2000 ตัวอักษร
วันที่วันที่ ดด/วว/ปปปป
วันที่+เวลาวันที่พร้อมเวลา
รายการรายการอ้างอิง
ตารางรายการตาราง
ตารางโดยตรงเข้าถึงตารางโดยตรง
ใช่ไม่ไช่กล่องเลือก (CheckBox)
ที่ตั้ง (ที่อยู่)ที่ตั้ง/ที่อยู่
ตัวเลขตัวเลข float
ไบนารี่ข้อมูลเลขฐานสอง
เวลาเวลา
บัญชีองค์ประกอบบัญชี
RowIDRow ID Data Type
สีองค์ประกอบสี
ปุ่มปุ่มคำสั่ง - เริ่มต้นกระบวนการ
จำนวนข้อมูลชนิด จำนวน
ค้นหาฟิลด์ค้นหา
ตัวชี้ที่ตั้งข้อมูลชนิด ตัวชี้ที่ตั้งคลังสินค้า
ภาพข้อมูลภาพไบนารี่
การมอบหมายการมอบหมายทรัพยากร
บันทึกข้อความขนาดใหญ่ - ตัวอักษร ยาวได้ถึง 2000 ตัวอักษร
คุณสมบัติสินค้าคุณสมบัติสินค้า
ข้อความยาวข้อความ (ยาว) - ข้อความ > 2000 อักษร
ต้นทุน+ราคาต้นทุน + ราคา (minimum currency precision, but if exists more)
AD_Validation Rules ParentValidation rule Parent selection
AD_Validation Rule Typesรายการแบบกฏเกฑ์การตรวจสอบe.g. S - SQL
AD_MessageMessage selection
AD_Message Typeรายการชนิดข้อความ
AD_Menu ActionMenu Action list
AD_Menu ParentMenu Parent selection
AD_Languageการเลือกภาษา
AD_Window Typesรายการชนิดหน้าต่างe.g. M = Multi/Single (one uppercase character)
AD_WF_Next NodesNext workflow node selection
AD_UserUser selection
C_Conversion_Rate TypesConversion Rate Type list
C_Conversion_Rate CurrenciesCurrencies with dynamic exchange rate selection
AD_Org ParentOrganization Parent selection
C_UOMUnit of Measure selection
C_Period TypePeriod Type list
C_Element TypeAccount Element Types
C_ElementValue AccountTypeAccount Type list
C_ElementValue Account SignAccount Sign list
AD_TreeType Typeรายการชนิด Treeกำหนดว่าองค์ใดที่จะใช้เป็นฐานสำหรับข้อมูล
X12DE98 Entity Identifier CodeX12DE98 Entity Identifier Code listIdentify organizational entity physical location property or individual list
C_AcctSchema Costing Methodรายการวิธีการคิดต้นทุน
C_AcctSchema GAAPรายการหลักการบัญชีที่ยอมรับกันทั่วไป
C_BPartner ParentBusiness Partner Parent selection
All_Posting Typeรายการชนิดการลงบัญชี (งบประมาณจริง เป็นต้น)
AD_Table Replication Typeชนิดการทำสำเนา
AD_Sequence for DocumentsSequence for Document selection
AD_Clientการเลือกบริํษัท
AD_Org (Trx)Organization selection, no summary, no 0
All_Document Statusรายการสถานะเอกสาร
C_ElementValue (Accounts)Account selection
C_LocationLocation selection
C_Accounts - User1User1 selection
All_Document Actionรายการการกระทำเอกสาร
C_AcctSchemaAccounting Schema selection
C_Accounts - User2User2 selection
C_BPartnerBusiness Partner selection (no Summary)
C_ProductProduct selection
C_ProjectProject selection
C_ActivityActivity selection
C_CampaignCampaign selection
C_Sales RegionSales Region selection
C_ElementElement selection
C_DocType SubTypeSOOrder Types list
C_Payment CreditCard TypeC_Payment Credit Card Type list
C_Order InvoiceRuleรายการกฏเกณฑ์การแจ้งหนี้
C_Order DeliveryRuleรายการกฏเกณฑ์การส่งมอบ
C_Order DeliveryViaRuleรายการกฏเกณฑ์การส่งมอบโดย
C_Order FreightCostRuleรายการกฏเกณฑ์ต้นทุนค่าขนส่ง
All_PriorityRuleรายการขนาดความสำคัญเร่งด่วน
M_DiscountPriceList RoundingRuleรายการกฏเกณฑ์การปัดเศษราคา
C_Countryเลือกประเทศ
C_RegionRegion selection
C_TaxTax selection
C_BPartner LocationLocations of a Business Partner
M_Product Parent
M_Product (no summary)Product selection, no summary
M_Product Category
M_Replenish Type
M_PriceList
วันในสัปดาห์รายชื่อของวัน
C_InvoiceSchedule InvoiceFrequency
C_Project Parent
C_DocType
M_Product (stocked)
C_DocType SO
C_BPartner CustomersCustomer selection
AD_Workflowกระแสงาน
C_ValidCombinationValid Account combinations
C_PeriodControl Action
C_PeriodControl Status
GL_Budget Status
C_SalesRegion Parent
All_ErrorTypeรายการชนิดของข้อผิดพลาด
C_AcctSchema ElementTypeชนิดองค์ประกอบสำหรับองค์ประกอบบัญชีHardcoded Element Types
C_ElementValue (all)Element Values
C_DocType DocBaseTypeชนิดเอกสารฐาน
AD_TreeTree selection
M_PriceList Version
M_Movement Type
AD_User SalesRepSales Representative
M_LocatorWarehouse Locator
C_BPartner VendorsVendor selection
C_BankAccount for Credit Card
M_DiscountPriceList Base
All_Payment Ruleทางเลือก จ่ายเข้าและจ่ายออก
C_RevenueRecognition Frequencyความถี่ของการรับรู้รายได้
M_Warehouse of Client
M_Inventory ReportType
M_PriceList_Version for Client
C_Charge
C_BP_EDI EDI Type
M_EDI Status
M_EDI Trx Type
AD_Find AndOr
AD_Find Operation
AD_Table PostingPosting Tables
แบบประเภทบัญชีแยกประเภท
AD_ImpFormat Type
AD_ImpFormat FormatType
AD_ImpFormat_Row Type
M_Product BOM (stocked)Products that are BOMs and stocked
M_InventoryCount QtyRange
C_Payment AVS
C_Payment Tender Type
C_Payment Trx Type
C_Bank Account Type
C_Cash Trx Type
R_Request Request Type
R_Request Next Action
R_Request Action Type
R_Request Frequency Type
R_Request Due Type
C_BPartner Vendors AvtiveVendor selection
C_Commission DocBasis
C_Commission Frequency
AD_Role User Level
C_PaymentTerm
PA_Goal
PA_Achievement Parent
PA_Goal Parent
PA_Measure Type
C_BPartner Vendor or SalesRepVendor or SalesRep selection
C_Period (Open)Periods Sorted by Date
All_Posted Status
PA_Report AmountType
PA_Report CalculationType
PA_Report ColumnType
PA_Report CurrencyType
PA_ReportColumn
PA_ReportLine
PA_Report LineType
PA_ReportLine Parent
AD_Color Type
AD_Column Key ColumnNames
All_Entity TypeEntity Type (Dictionary, ..)
M_Discount CumulativeLevel
M_Discount Type
AD_Color StartPoint
M_DiscountSchema
M_Product_Costing Source
AD_Column Nameการเลือกคอลัมน์
C_BPartner EmployeeBusiness Partners who are Employee
AD_Print Field Alignment
AD_Print Line Alignment
AD_Print Format Type
AD_Print Area
AD_Column IntegerInteger Type only (Name)
AD_Column YesNoColuns YesNo (Name)
AD_PrintFormat
AD_PrintFormat Invoice
AD_PrintFormat Order
AD_PrintFormat Shipment
AD_PrintFormatItem
AD_Print Graph Type
AD_PrintColor
AD_PrintFont
AD_PrintFormat Check
AD_PrintFormat Not TableBased
M_Product_ProductType
C_OrderLineOrder Line
I_ElementValue Column
C_ElementValue (Parents)Account selection
R_MailTextMail Text
C_Period (all)Periods Sorted by Date
AD_Org (all)เลือกหน่วยงาน
C_BPartner Employee w AddressBusiness Partners who are Employee and have addresses
AD_Tab
M_Product BOM Type
AD_Print Label Line Type
C_Recurring Type
C_Recurring Frequency
AD_Window
K_Entry Related
AD_User - InternalEmployee or SalesRep
C_Tax SPPOType
C_ProjectType Category
C_BPartner SOCreditStatusสถานะเครดิตการขาย
C_OrderOrder
AD_Field ObscureType
M_Inventory TypeInventory Type (Difference - Charge)
AD_Table_Access RuleTypeแบบกฏเกณฑ์การเข้าถึง
M_TransactionAllocation Type
M_InOutLine
M_InventoryLine
M_ProductionLine
M_Transaction
WF_DurationUnit
WF_Transition Type
WF_Join_Split
WF_ActionSuperset of Menu Action
WF_Start-Finish Mode
WF_Participant Type
WF_Instance State
WF_EventType
WF_SubFlow Execution
WF_LoopType
All_PublishStatusสถานะสิ่งพิมพ์
AD_Language Maintenance
AD_PrintTableFormat StrokeStroke Type
M_RelatedProduct Type
C_RfQ QuoteType
B_TopicType AuctionType
AD_User - SupervisorEmployee or SalesRep - or System
AD_Scheduler Type
_YesNo
M_InOutConfirm Type
C_DocType RMA
AD_Org (all but 0)Organization selection
C_Allocation
M_AttributeSet MandatoryType
M_DiscountSchema not PLNot Price List Discount Schema
M_Attribute Value Type
AD_Language Systemการเลือกภาษา
AD_Workflow Typeชนิดกระแสงาน
M_Replenishment Create
AD_Role PreferenceTypePreference Type
Account_IDAccount selection
APARAP and/or AR
AD_PrintFormatItem ShapeType
AD_Client AutoArchive
_MMPolicyMaterial Movement Policy
C_Invoice
M_InOut
M_CostElement Type
C_LandedCost Distribution
R_Request Confidential
R_Request
W_MailMsg Type
C_Payment
\ No newline at end of file
diff --git a/data/th_TH/AD_Tab_Trl_th_TH.xml b/data/th_TH/AD_Tab_Trl_th_TH.xml
new file mode 100644
index 0000000000..e890523042
--- /dev/null
+++ b/data/th_TH/AD_Tab_Trl_th_TH.xml
@@ -0,0 +1,102 @@
+
+ตารางนิยามของตารางนิยาม (หัวเรื่อง) ของตาราง
คอลัมน์นิยามของคอลัมน์ในตารางกำหนดคอลัมน์ในตาราง
อ้างอิงนิยามหัวเรื่องอ้างอิงแท็บ อ้างอิง ให้นิยามรายการอ้างอิงที่จะถูกใช้เพื่อตรวจสอบข้อมูล
การตรวจสอบ ตารางการตรวจสอบตารางแท็บ การตรวจสอบตาราง ให้นิยามตารางเพื่อตรวจสอบข้อมูล
การตรวจสอบ รายการรายการอ้างอิงแท็บ การตรวจสอบรายการ ให้นิยามรายการเพื่อตรวจสอบข้อมูล
หน้าจอนิยามหัวเรื่องหน้าจอแท็บหน้าจอ ให้นิยามแต่ละหน้าจอในระบบ flag ปริยายแสดงว่าหน้าจอนี้ควรจะถูกใช้เป็นหน้าจอขยายสำหรับตารางต่างๆในหน้าจอนี้
แท็บนิยามแท็บภายในหน้าจอที่มีฟิลด์อยู่แท็บ นิยามแท็บ ให้นิยามแต่ละแท็บภายในหน้าจอ แต่ละแท็บมีฟิลด์ต่างๆที่เลือกไว้
ฟิลด์นิยามของฟิลด์ในแท็บในหน้าจอแท็บ ฟิลด์ ให้นิยามฟิลด์จ่างๆที่แสดงผลในแท็บ การเปลี่ยนแปลงที่กระทำกับแท็บ ฟิลด์ นี้จะเห็นได้หลังจากเริ่มต้นระบบใหม่ ถ้าลำดับเป็นลบ, ข้อมูลจะเรียงจากมากไปน้อย โปรดสังเกตุว่าชื่อ, รายละเอียด และช่วยเหลือ จะซิงโครไนซ์โดยอัตโนมัติถ้าถูกการจัดการโดยส่วนกลาง
การรับรอง ความถูกต้องกฎเกณฑ์การรับรองความถูกต้องแท็บ กฎเกณฑ์การรับรองความถูกต้อง ให้นิยามกฏเกณฑ์ทั้งหมดที่จะถูกใช้เมื่อใส่ข้อมูลและการจัดการข้อมูลในคอลัมน์และฟิลด์
ข้อความข้อความ ข่าวสาร,ผิดพลาด และเมนูThe Message Tab displays error message text and menu messages
เมนูการจัดการเมนูThe Menu Tab defines the tree structured menu which will be used for the selected Organization.
การแปลการแปลเมนู - May not need to be translatedMenu translations are derived from Window, Process, etc. You only need to translate Summary level items.
ภาษาภาษาของระบบและผู้ใช้ถ้าคุณต้องการเพิ่มภาษาใหม่สำหรับผู้ใช้, ให้เลือกกล่องเลือก "ภาษาระบบ" ถ้าไม่เช่นนั้น, ระบบจะอนุญาตให้คุณแปลองค์ประกอบสำหรับการพิมพ์เอกสารได้เท่านั้น
+
การแปล
การแปล ฟิลด์การแปลเมนู - อาจจะไม่จำเป็นต้องแปลฟิลด์จะถูกแปลโดยอัตโนมัติ,ถูกการจัดการโดยส่วนกลาง คุณจำเป็นต้องแปลเฉพาะฟิลด์ที่ไม่ถูกการจัดการโดยส่วนกลางเท่านั้น
การแปล แท็บ
การแปลหน้าจอ
ผู้ใช้ผู้ใช้แท็บ ผู้ใช้ ให้นิยามการ log in สำหรับผู้ใช้ซึ่งสามารถเข้าถึงระบบได้
บทบาทกำหนดบทบาทความรับผิดชอบDefine the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. <br>
+If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access).
การมอบหมาย ผู้ใช้ผู้ใช้พร้อมบทบาทนี้แท็บ การมอบหมายผู้ใช้ แสดงผู้ใช้ซึ่งถูกกำหนดให้มีบทบาทนี้
บทบาท ผู้ใช้บทบาทผู้ใช้แท็บ บทบาทผู้ใช้ ให้นิยามบทบาทที่ผู้ใช้แต่ละคนจะมีได้ บทบาทจะกำหนด หน้าจอ, งาน, การประมวลผล และกระแสงาน ที่ผู้ใช้คนหนึ่งๆจะสามารถเข้าถึงได้
โหนดให้นิยาม โหนด กระแสงานแท็บ โหนด ให้นิยามแต่ละ โหนด หรือ ขั้นตอนในหน้าจอนี้
การแปล โหนดการแปล โหนด
โหนด ต่อไปโหนดต่อไปThe Next Nodes Tab defines the order or Nodes or Steps in a Workflow.
โหนด ที่แล้ว
การแปล งาน
อัตรา แลกเปลี่ยนDefine currency conversion ratesThe Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency.
ปฏิทินให้นิยามปฏิทินของคุณแท็บ ปฏิทิน ให้นิยามแต่ละปฏิทินที่หน่วยงานจะใช้
ปีให้นิยามปีปฏิทินหน้าจอ ปี ใช้เพื่อให้นิยามแต่ละปีของปฏิทินที่กำหนด
รอบบัญชี ปฏิทินให้นิยามรอบบัญชีปฏิทินแท็บ รอบบัญชีปฏิทิน ให้นิยามหมายเลข, ชื่อ และวันที่เริ่มรอบบัญชีของแต่ละปีปฏิทิน แต่ละรอบบัญชีปฏิทินเริ่มต้น ณ วันที่เริ่มต้นที่กำหนด และสิ้นสุดหนึ่งวันก่อนวันที่เริ่มต้นของรอบบัญชีต่อไป
ไม่ใช่ วันทำการให้นิยามวันที่ไม่ใช่วันทำการแท็บ ไม่ใช่วันทำการ ให้นิยามวันซึ่งไม่ถูกรวมเข้าไปเมื่อคำนวณวันที่ครบกำหนดสำหรับระยะเวลาการจ่ายเงิน เช่น ถ้าระยะเวลาใบแจ้งหนี้คือสุทธิ 10 วัน และวันที่ใบแจ้งหนี้คือ 2/17/2000 วันที่ครบกำหนดจะเป็น 2/27/2000, ถ้าวันที่ 2/27/2000 ไม่ใช่วันทำการแล้ววันที่ครบกำหนดจะเป็นวันที่ 2/28/2000.
ค่า องค์ประกอบกำหนดค่าองค์ประกอบแท็บ ค่าองค์ประกอบ ให้นิยามค่าที่ถูกต้องสำหรับองค์ประกอบนั้น ค่าต่างๆต้องเป็นไปตามรูปแบบที่กำหนดไว้ ถ้าองค์ประกอบเป็น ประเภทบัญชี แล้ว การแบ่งชั้นบัญชี (สินทรัพย์, หนี้สิน เป็นต้น) และ การควบคุมการโพสต์ จะต้องถูกกำหนดไว้ด้วย
หน่วยของ การวัดกำหนดหน่วยของการวัดThe Unit of Measure Tab defines a non monetary Unit of Measure.
การแปลง หน่วยกำหนดการแปลงหน่วยมาตราฐานThe Conversion Tab defines the rates for converting a Unit of Measure. 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).
ประเทศกำหนดประเทศThe Country Tab defines any country in which you do business. Values entered here are referenced in location records for Business Partners.
รัฐกำหนดรัฐต่างๆThe Region Tab defines a Region within a Country. This tab is enabled only if the Has Region checkbox is selected for the Country.
หน่วบงานบทบาททั้งหมดที่ไม่ได้ดูแลด้วยมือจะมีสิทธิ์เข้าถึงหน่วยงานใหม่นั้นได้ คุณจำเป็นต้องเริ่มต้น application server ของคุณใหม่เพื่อให้การเปลี่ยนแปลงทั้งหมดมีผลกำหนดหน่วยงานแท็บ หน่วยงาน จะถูกใช้ในการให้นิยามหน่วยงานหนึ่งๆ แต่ละหน่วยงานจะมีคำสำคัญและชื่อพร้อมทั้งอาจจะมีคำบรรยายด้วย
+เมื่อเพิ่มหน่วยงานใหม่เข้ามา, คุณต้อง login ใหม่เพื่อที่จะเข้าถึงหน่วยงานใหม่นั้น
บริษัทให้สร้างบริษัทใหม่ด้วย "ตั้งค่าเริ่มต้นบริษัท" ที่นี่คุณสามารถเปลี่ยนแปลงข้อมูลได้เท่านั้น! คุณต้อง login และเริ่ม application server ของคุณใหม่เพื่อให้การเปลี่ยนแปลงทั้งหมดนั้นมีผลนิยามเกี่ยวกับบริษัท/ผู้เช่าแท็บ นิยามบริษัท ให้นิยามบริษัทจำเพาะเจาะจง
+อย่าสร้างบริษัทใหม่ในหน้าจอนี้, แต่ให้ใช้ "ตั้งค่าเริ่มต้นบริษัท" (ด้วยบทบาท System Administrator) เพื่อตั้งค่าความปลอดภัยและกฏการเข้าถึงที่จำเป็น ถ้าคุณสร้างบริษัทใหม่ที่นี่, คุณจะไม่สามารถดูบริษัทใหม่นั้นได้ และโครงสร้างพื้นฐานที่จำเป็นสำหรับบริษัทก็จะไม่ได้ถูกสร้างขึ้นด้วย
ลำดับนิยามการเรียงลำดับThe Sequence Tab defines the numeric sequencing to use for documents. These can also include a alpha suffix and / or prefix.
เวิร์คโฟลให้นิยามเวิร์คโฟลแท็บเวิร์คโฟลให้นิยามเวิร์คโฟลในระบบ
การแปลเวิร์คโฟล
งานงานThe Task Tab defines the unique tasks that will be used.
สกุลเงินกำหนดสกุลเงินThe Currency Tab defines any currency you will transact with or report in.
ทดสอบ
องค์ประกอบนิยามองค์ประกอบบัญชีแท็บ องค์ประกอบ กำหนด ชื่อ, คำบรรยาย และรูปแบบสำหรับองค์ประกอบหนึ่งๆ ยิ่งไปกว่านั้นยังเลือก ประเภทของบัญชี หรือ ผู้ใช้กำหนดได้ แต่ละโครงสร้างบัญชี ต้องมีอย่างน้อย องค์ประกอบบัญชี หนึ่งประเภท องค์ประกอบแบบผู้ใช้กำหนดเป็นทางเลือกให้ใช้ได้
ที่ตั้งกำหนดที่ตั้งThe Location Tab defines the location of an Organization.
Preferenceการจัดการ Preferences ของ ระบบ, บริษัท, หน่วยงาน และผู้ใช้
โครงการ (บริการ)นิยามโครงการบริการแท็บ โครงการ จะถูกใช้ในการกำหนด ค่า, ชื่อ และคำบรรยาย สำหรับแต่ละโครงการ แท็บนี้ก็จะถูกใช้ในการติดตาม จำนวนเงิน ที่มอบหมายให้, ที่ผูกพันกับ และได้ใช้ไป สำหรับโครงการนี้ด้วย โปรดสังเกตุว่า เมื่อ ประเภทโครงการ เปลี่ยนแปลงไป, เฟสและงานก็จะถูกสร้างขึ้นใหม่
ประเภท บัญชีแยกประเภทนิยามประเภทของบัญชีแยกประเภทแท็บ ประเภทบัญชีแยกประเภท ให้นิยามตัวบ่งชี้สำหรับเอกสารหรือบัญชีรายวัน แต่ละประเภทอาจจะถูกใช้ในเอกสาร, การลงบัญชีหรือนำเข้าบัญชีรายวัน
ชุดชุดบัญชีแยกประเภทรายวันThe GL Journal Batch Tab defines the control parameters for a Journal Batch. A Batch can consist of multiple Journals.
บัญชี รายวันบัญชีแยกประเภทรายวันThe GL Journal Tab defines the control parameters for a single GL Journal.
รายการรายการในบัญชีแยกประเภทรายวันแท็บ รายการบัญชีทั่วไปรายวัน กำหนดธุรกรรม เดบิตและเครดิต ซึ่งประกอบกันเป็นบัญชีรายวัน
ประเภท เอกสารกำหนดประเภทเอกสารแท็บ ประเภทเอกสาร ให้นิยามพารามิเตอร์ของการประมวลผลและการควบคุมสำหรับเอกสาร
ข้อมูล บริษัทคุณต้อง login และเริ่ม application server ของคุณใหม่เพื่อให้การเปลี่ยนแปลงทั้งหมดนั้นมีผลข้อมูลบริษัทแท็บ ข้อมูลบริษัท กำหนดรายละเอียดสำหรับแต่ละบริษัท กฏเกณฑ์ทางการบัญชีและค่าปริยายระดับสูงก็ถูกกำหนดที่นี่ด้วย ปฏิทินที่ถูกใช้ในการกำหนดว่ารอบบัญชีหนึ่งๆจะถูกเปิด หรือ ปิด
ข้อมูล หน่วยงานคุณจำเป็นต้อง login และเริ่มต้น application server ของคุณใหม่เพื่อให้การเปลี่ยนแปลงทั้งหมดมีผลข้อมูลละเอียดของหน่วยงานแท็บ ข้อมูลหน่วยงาน จะถูกใช้ในการให้นิยาม ที่อยู่ของหน่วยงาน, หมายเลข DUNS และ รหัสภาษี
การแปล อ้างอิง
การแปล รายการ
สิ่งที่ส่ง มาด้วยเอกสารแนบแท็บ เอกสารแนบ แสดงผลคุณสมบัติของเอกสารแนบ
ภาษีนิยามเกี่ยวกับภาษีThe 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.
+If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.
ประเภท ภาษีประเภทภาษีแท็บ ประเภทภาษี ถูกใช้สำหรับ การกำหนดและการจัดการประเภทภาษี
+The Tax Category Tab is used to define and maintain Tax Categories. Each Product is associated with a Tax Category. This facilitates adapting to changes in taxation.
คลัง สินค้าคลังสินค้าThe Warehouse Tab defines each Warehouse that is used to store products.
ตัวชี้ ตำแหน่งตัวชี้ตำแหน่งThe Locator Tab defines any Locators for that Warehouse.
ที่เก็บ สินค้า
สินค้ากำหนดสินค้าแท็บ สินค้า ให้นิยามแต่ละสินค้าและเป็นการระบุสินค้านั้นเพื่อใช้ในรายการราคาและใบสั่งสินค้า ที่ตั้งสินค้าจะเป็นที่ตั้งโดยปริยายในขณะรับสินค้าเข้าเก็บ
สินค้า ทดแทนกำหนดสินค้าทดแทนแท็บ สินค้าทดแทน ให้นิยามสินค้าซึ่งอาจจะถูกใช้เป็นสินค้าทดแทนสินค้าที่เลือก
การเติม สินค้ากำหนดการเติมสินค้าแท็บ การเติมสินค้า ให้นิยามต้นแบบจำนวนเติมสินค้า อันนี้จะถูกใช้เพื่อการสั่งสินค้าโดยอัตโนมัติ
ราคาการกำหนดราคาสินค้าแท็บ การกำหนดราคา แสดง ราคาปลีก, ราคามาตรฐาน, ขีดจำกัดราคา ของแต่ละรายการราคาที่มีสินค้านั้นอยู่
ระยะเวลา จ่ายเงินกำหนดระยะเวลาการจ่ายเงินแท็บ เงื่อนไขการชำระเงิน ให้นิยามเงื่อนไขการชำระเงินต่างๆที่คุณเสนอให้กับบริษัทคู่ค้าของคุณเมื่อจ่ายเงินตามใบแจ้งหนี้ และเงื่อนไขการชำระเงินที่ผู้จำหน่ายสินค้าเสนอให้คุณสำหรับการจ่ายเงินตามใบแจ้งหนี้ที่มาถึงคุณ ในใบแจ้งหนี้มาตรฐาน, ชื่อและบันทึกเอกสารของเงื่อนไขการชำระเงินจะถูกพิมพ์ออกมา
ผู้นำส่งผู้จัดส่งสินค้าThe Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.
ใบสั่งสินค้าหัวเรื่องใบสั่งสินค้าแท็บ หัวเรื่องใบสั่งสินค้า กำหนดพารามิเตอร์สำหรับใบสั่งสินค้า
รายการ สั่งสินค้ารายการสั่งสินค้าแท็บ รายการสั่งสินค้า ให้นิยามรายการซึ่งประกอบกันเป็นใบสั่งสินค้า
ประเภท สินค้ากำหนดกลุ่มสินค้าแท็บ กลุ่มสินค้า ให้นิยามการกำหนดกลุ่มสินค้าที่จำเพาะเจาะจง กลุ่มสินค้าวามารถใช้ในการสร้างรายการราคา
รายการ ราคานิยามรายการราคารายการราคา กำหนดสกุลเงินของเอกสารและการคำนวนภาษี
ราคา สินค้าการจัดการราคาสินค้าแท็บ ราคาสินค้า แสดงราคาสำหรับสินค้าตามรายการราคาที่ถูกเลือกนั้น
กำหนดการ ใบแจ้งหนี้กำหนด ตารางการออกใบแจ้งหนี้The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.
อัตรา แลกเปลี่ยนกำหนดอัตราแลกเปลี่ยนสกุลเงินThe Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another. Conversion rates can be defined for multiple rate types. They can also be effective for a defined range of dates.
โครงสร้าง บัญชีนิยามโครงสร้างบัญชีของตุณแท็บ โครงสร้างบัญชี ให้นิยามการควบคุมที่ใช้สำหรับการบัญชี แต่ละหน่วยงานจะเลือกโครงสร้างหนี่งอันเพื่อจะใช้
บัญชี แยกประเภทบัญชีสำหรับบัญชีแยกประเภทแท็บ บัญชีแยกประเภท ให้นิยามการจัดการข้อผิดพลาดและยอดคงเหลือที่จะใช้ และบัญชีที่จำเป็นสำหรับการบันทึกลงบัญชีแยกประแภท
แคมเปญแคมเปญทางการตลาดThe Marketing Campaign Tab defines the parameters for a Campaign. These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.
ช่องทางช่องทางกระจายสินค้าThe Marketing Channel Tab defines the different methods or processes through which customers are obtained.
องค์ประกอบองค์ประกอบแท็บ องค์ประกอบ ให้นิยามแต่ละองค์ประกอบในระดับระบบ
การแปล
ควบคุม รอบบัญชีให้นิยามการควบคุมรอบบัญชีแท็บ ควบคุมรอบบัญชี แสดงสถานะของรอบบัญชี (ไม่เคยเปิด, เปิด, ปิดแล้ว)
เขต การขายเขตการขายThe Sales Region Tab defines the different regions where you do business. Sales Regions can be used when generating reports or calculating commissions.
บัญชีรวมบัญชีรวมที่ถูกต้องแท็บ บัญชีรวม ให้นิยามและแสดงผลบัญชีรวมที่ถูกต้อง สามารถกำหนด ชื่อเรียก เพิอทำงานกับเอกสารได้
งบประมาณThe GL Budget Tab defines a General Ledger BudgetThe GL Budgets are used to define the anticipated costs of doing business. They are used in reporting as a comparison to actual amounts.
การ บัญชีการบัญชีThe Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.
การ บัญชีกำหนดพารามิเตอร์ทางการบัญชีแท็บ การบัญชี ให้นิยามค่าปริยายที่จะใช้เมื่อสร้างรายการธุรกรรมทางบัญชีสำหรับใบสั่งสินค้าและใบแจ้งหนี้ซึ่งมีสินค้านี้
การ บัญชีกำหนดการบัญชีของโครงการThe Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.
บัญชี ลูกค้าให้นิยามบัญชีลูกค้าแท็บ บัญชีลูกค้า ให้นิยามบัญชีปริยายที่จะใช้เมื่อบริษัทคู่ค้านี้ถูกอ้างอิงกับธุรกรรมในบัญชีลูกหนี้
บัญชี ผู้จำหน่ายให้นิยามบัญชีผู้จำหน่ายแท็บ บัญชีผู้จำหน่าย ให้นิยามบัญชีปริยายที่จะใช้เมื่อบริษัทคู่ค้านี้ถูกอ้างอิงกับธุรกรรมในบัญชีเจ้าหนี้
บัญชี พนักงานให้นิยามบัญชีพนักงานแท็บ บัญชีพนักงาน ให้นิยามบัญชีปริยายที่จะใช้เมื่อบริษัทคู่ค้านี้ถูกอ้างอิงกับค่าใช้จ่ายการชดเชย
จังหวัดกำหนดจังหวัดThe Cities Tab defines Cities within a Country or Region. Cities entered here are not referenced when entering the address.
องค์ประกอบ โครงสร้างบัญชีกำหนดองค์ประกอบของโครงสร้างบัญชีของคุณแท็บ องค์ประกอบโครงสร้างบัญชี ให้นิยามองค์ประกอบต่างๆซึ่งรวมกันเป็นค่าสำคัญของบัญชี ชื่อซึ่งถูกนิยามไว้จะแสดงผลในเอกสาร พร้อมกันนั้นลำดับขององค์ประกอบ, สถานะดุลบัญชี, สถานะการบังคับ ก็จะถูกบ่งชี้ไว้ด้วย
บริษัทคู่ค้าบริษัทคู่ค้าแท็บ บริษัทคู่ค้า ให้นิยาม Entity ใดๆซึ่งหน่วยงานทำธุรกรรมด้วย
ที่ตั้งให้นิยามที่ตั้งแท็บ ที่ตั้ง ให้นิยามที่ตั้งทางกายภาพของบริษัทคู่ค้า บริษัทคู่ค้าหนึ่งอาจจะมีข้อมูลที่ตั้งหลายๆข้อมูลได้
ลูกค้าให้นิยามพารามิเตอร์ของลูกค้าแท็บ ลูกค้า ให้นิยามบริษัทคู่ค้าซึ่งเป็นลูกค้าของหน่วยงานนี้ ถ้ากล่องเลือก ลูกค้า ถูกเลือกแล้วฟิลด์ต่างๆที่จำเป็นจะแสดงผลออกมา
ผู้จำหน่ายให้นิยามพารามิเตอร์ของผู้จำหน่ายแท็บ ผู้จำหน่าย ให้นิยามบริษัทคู่ค้าซึ่งเป็นผู้จำหน่ายสินค้าสำหรับหน่วยงานนี้ ถ้ากล่องเลือก ผู้จำหน่าย ถูกเลือกฟิลด์ต่างๆที่จำเป็นจะแสดงผลออกมา
พนักงานให้นิยามพารามิเตอร์ของพนักงานแท็บ พนักงาน ให้นิยามบริษัทคู่ค้าซึ่งเป็นพนักงานของหน่วยงานนี้ ถ้าพนักงานเป็นพนักงานขายด้วยก็จะต้องเลือกกล่องเลือกนั้นด้วย
บัญชี ธนาคารให้นิยามบัญชีธนาคารแท็บ บัญชีธนาคาร ให้นิยามข้อมูลทางการธนาคารสำหรับบริษัทคู่ค้านี้ ข้อมูลนี้ถูกใช้สำหรับการประมวลผลการจ่ายเงินและการชำระเงิน
ธนาคารการจัดการธนาคารแท็บธนาคาร ให้นิยามธนาคารซึ่งหน่วยงานหรือบริษัทคู่ค้าใช้ แต่ละธนาคารจะมีชื่อ ที่อยู่ หมายเลขเส้นทาง และรหัส SWIFT
บัญชีการจัดการบัญชีแท็บบัญชี ใช้เพื่อให้นิยามบัญชีสำหรับธนาคาร แต่ละบัญชีมีหมายเลขบัญชีจำเพาะและสกุล
การหัก ณ ที่จ่ายกำหนดการหัก ณ ที่จ่ายแท็บ การหัก ณ ที่จ่าย กำหนดข้อมูลการหัก ณ ที่จ่ายใดๆสำหรับบริษัทคู่ค้านี้
การแปลการแปลแท็บ การแปล ให้นิยามประเภทเอกสารในภาษาใหม่
การเร่งรัดหนี้ดูแลกฎเกณฑ์การเร่งรัดหนี้แท็บ การเร่งรัดหนี้ กำหนดพารามิเตอร์สำหรับระดับการเร่งรัดหนี้
การแปลให้นิยามการแปลแท็บ การแปล ให้นิยามการแปลภาษาไปเป็นภาษาที่จะใช้
การแปล
การแปล
ภาษีซื้อภาษีซื้อThe Order Tax Tab displays the tax amount for an Order based on the lines entered.
ค่า ธรรมเนียมค่าธรรมเนียมแท็บ ค่าธรรมเนียม กำหนดค่าธรรมเนียมจำเพาะ ซึ่งอาจจะประกอบมากับเอกสาร
เวอร์ชั่นการจัดการเวอร์ชั่นของรายการราคารายการราคา ถูกสร้างขึ้นโดยอัตโนมัติตามข้อมูลการซื้อสินค้าและประเภทส่วนลดของผู้จำหน่ายสินค้า
+อีกทางเลือกหนึ่งคือการคัดลอกรายการราคานั้นจากรายการราคาที่มีอยู่แล้วและคำนวนใหม่
+คุณสามารถคำนวนรายการราคาใหม่ด้วยโดยการอ้างอิงไปยังรายการราคาอื่นหรือรายการราคาเดียวกัน ถ้าไม่มีราคาฐานถูกเลือก, ราคาซื้อสินค้านั้นจะถูกใช้เป็นตัวอ้างอิงแทน
การ จัดซื้อการจัดซื้อแท็บ การจัดซื้อ ให้นิยามและกำหนด ( จำนวนแพ็ค, UPC, จำนวนสั่งน้อยที่สุด) ของแต่ละสินค้า
การหัก ณ ที่จ่ายกฎเกณฑ์การหัก ณ ที่จ่ายแท็บ กฎเกณฑ์การหัก ณ ที่จ่าย กำหนดกฏเกณฑ์ที่กำกับการกันจำนวนเงิน
การ บัญชีดูรายละเอียดข้อเท็จจริงทางบัญชี
TreeTreeแท็บ Tree ให้นิยาม Tree ที่จะแสดงผล
รายงานและ การประมวลผลกำหนดรายงานและการประมวลผลแท็บรายงานและการประมวลผล ให้นิยามแต่ละรายงานและการประมวลผลที่ทำงานอยู่ในระบบ
พารามิเตอร์พารามิเตอร์ของรายงานแท็บ พารามิเตอร์ของรายงาน ให้นิยามของพารามิเตอร์ใดๆที่จำเป็นในการทำงานของรายงานหรือการประมวลผล
การแปล พารามิเตอร์
การแปล รายงาน
กิจกรรมกิจกรรมสำหรับการคิดต้นทุนจากกิจกรรม (Activity Based Costing)
ปริยายบัญชีโดยปริยายแท็บ ปริยาย แสดงบัญชีโดยปริยายสำหรับโครงสร้างบัญชีหนึ่งๆ ค่าเหล่านี้จะแสดงผลเมื่อเปิดเอกสารใหม่ขึ้น ผู้ใช้สามารถเขียนทับค่าปริยายเหล่านี้ในเอกสารนั้นได้
การ คิดต้นทุนกำหนดการคิดต้นทุนแท็บ การคิดต้นทุน ให้นิยามการคิดต้นทุนสินค้า
นับสินค้า คงคลังDefine Inventory CountThe Inventory Count Tab defines the parameters for a manual count and adjustment of inventory. When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.
รายการนับ สินค้าคงคลังรายการนับสินค้าคงคลังรายการนับสินค้าคงคลัง ให้นิยามการนับสินค้าในสินค้าคงคลัง
การ นำส่งการนำส่ง และสินค้าคืนThe Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer.
รายการ จัดส่งรายการจัดส่งแท็บ รายการจัดส่ง ให้นิยามรายการในการจัดส่ง
เคลื่อนไหวกำหนดความเคลื่อนไหวThe Move Tab defines and identifies the movement of an item or items in inventory.
รายการ เคลื่อนไหวนิยามรายการเคลื่อนไหวแท็บ รายการเคลื่อนไหว กำหนดสินค้าและจำนวน ที่จะถูกเคลื่อนย้าย พร้อมทั้งที่ตั้งที่จะย้ายสินค้าไปมา
รายการซื้อ ขายสินค้ารายการซื้อขายสินค้าที่มีอยู่ในสต๊อค
ใบ แจ้งหนี้ใบแจ้งหนี้ลูกค้าThe Invoice Tab defines the parameters of an Invoice generated for a Business Partner. It constitutes an accounts receivable.
ระดับการจัดการระดับการเร่งรัดหนี้สินแท็บ ระดับเร่งรัดหนี้ กำหนดช่วงเวลาและความถี่ของการออกจดหมายเร่งรัดหนี้
การแปลการแปลระดับการเร่งรัดหนี้
รายการ แจ้งหนี้รายการแจ้งหนี้ลูกค้าแท็บ รายการแจ้งหนี้ ให้นิยามของรายการ หรือ ค่าธรรมเนียม ในใบแจ้งหนี้
ภาษี ใบแจ้งหนี้ภาษีในใบแจ้งหนี้ลูกค้าThe Invoice Tax Tab displays the total tax due based on the Invoice Lines.
การรับรู้ รายได้การรับรู้รายได้แท็บ การรับรู้รายได้ กำหนดช่วงซึ่งจะรับรู้รายได้ คุณสามารถวางฐานการรับรู้รายได้บนระดับบริการที่ให้ไว้ได้ด้วย
การแปลการแปลหน่วยของการวัด
Perpetual Inventory
ผู้จำหน่ายผู้จำหน่ายThe Vendor Tab displays the Vendors. A Vendor is selected and all products for that Vendor will be displayed.
รายละเอียด สินค้ารายละเอียดสินค้าThe Product Details Tab allows you to display and maintain all products for a selected Vendor.
คำ ทักทายกำหนดคำทักทายThe Greeting Tab defines the manner in which you will address business partners on documents.
การแปล
การแปล
มุมมอง รายงานนิยามมุมมองรายงานนิยามมุมมองรายงาน กำหนดมุมมองที่ใช้ในการสร้างรายงาน
ธุรกรรมธุรกรรมสำหรับสินค้าในสต๊อคแท็บ ธุรกรรม แสดงธุรกรรมซึ่งได้รับการประมวลผลสำหรับสินค้านี้
ใบ แจ้งหนี้ใบแจ้งหนี้จากผู้จำหน่ายสินค้าThe Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable.
รายการ แจ้งหนี้รายการแจ้งหนี้จากผู้จำหน่ายแท็บ รายการแจ้งหนี้ ให้นิยามของรายการ หรือ ค่าธรรมเนียม ในใบแจ้งหนี้
ภาษี ใบแจ้งหนี้ภาษีในใบแจ้งหนี้จากผู้จำหน่ายThe Invoice Tax Tab displays the total tax due based on the Invoice Lines.
+
รายการ ใบสั่งซื้อรายการใบสั่งซื้อแท็บ รายการใบสั่งซื้อ ให้นิยามของรายการในใบสั่งซื้อ
ใบสั่งซื้อหัวเรื่องใบสั่งซื้อแท็บ หัวเรื่องใบสั่งซื้อ กำหนดพารามิเตอร์ของใบสั่งซื้อ ค่าต่างๆในฟิลด์ที่กำหนดไว้ จะเป็นตัวกำหนดวิธีที่รายการคำสั่งซื้อจะถูกประมวลผล
ภาษี คำสั่งซื้อภาษี คำสั่งซื้อแท็บ ภาษีคำสั่งซื้อ แสดงภาษีที่เกิดขึ้นจากรายการคำสั่งซื้อ
รับเข้า วัสดุใส่ใบรับสินค้าและสินค้าคืนผู้จำหน่ายแท็บ รับเข้าวัสดุ ช่วยให้คุณ สร้าง, การจัดการ, ใส่ข้อมูล และประมวลผลการนำส่งจากผู้จำหน่ายหรือสินค้าคืนผู้จำหน่าย
รายการ รับเข้ารายการนำส่งแท็บ รายการนำส่ง กำหนดรายการในการนำส่ง
นิยาม EDIการจัดการนิยาม EDI
รายการ ธุรกรรม EDI
บันทึก EDI
ฟอร์มฟอร์มพิเศษThe Forms Tab defines any window which is not automatically generated. For System Admin use only.
การแปล
การเข้าถึงหน้าจอการเข้าถึงหน้าจอThe Window Access Tab defines the Windows and type of access that this Role is granted.
การเข้าถึง การประมวลผลการเข้าถึงการประมวลผลแท็บ การเข้าถึงการประมวลผล กำหนด การประมวลผลและประเภทของการเข้าถึงที่บทบาทนี้ได้รับอนุมัติ
การเข้าถึง ฟอร์มการเข้าถึงฟอร์มThe Form Access Tab defines the Forms and type of access that this Role is granted.
การเข้าถึงเวิร์คโฟลการเข้าถึงเวิร์คโฟลThe Workflow Access Tab defines the Workflows and type of access that this Role is granted.
การเข้าถึง รายงานการเข้าถึงรายงานแท็บ การเข้าถึงรายงาน กำหนดผู้ซึ่งสามารถเข้าถึงรายงานหรือกระบวนการ
การเข้าถึงการเข้าถึงฟอร์มแท็บ การเข้าถึงฟอร์ม กำหนดกฏเกณฑ์การเข้าถึงสำหรับฟอร์มนี้
การเข้าถึงการเข้าถึงงานThe Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.
การเข้าถึงการเข้าถึงหน้าจอแท็บ การเข้าถึงหน้าจอ ให้นิยามบทบาทซึ่งมีสิทธิ์เข้าถึงหน้าจอนี้
การเข้าถึงการเข้าถึงกระแสงานThe Workflow Access Tab defines the Roles who have access to this Workflow.
การเข้าถึง งานการเข้าถึงงานThe Task Access Tab defines the Task and type of access that this Role is granted.
ข้อความ ผิดพลาดข้อความ ผิดพลาดThe Error Message Tab displays error messages that have been generated. They can be deleted with an automated clean up process.
รูปแบบ นำเข้า
ฟิลด์รูปแบบการจัดการฟิลด์รูปแบบให้นิยามฟิลด์ต่างๆตามนิยามของตาราง โปรดสังเกตุว่าคุณต้องให้แน่ใจว่า ค่าคงที่จะต้องมีประเภทข้อมูล SQL ที่ถูกต้อง (เช่นถ้าเป็น 'string' คุณก็จำเป็นต้องปิดด้วย ' ' ดังนี้ 'this').
+<p>การกำนหดสินค้า (ดูรายละเอียดในเอกสาร):
+<pre>
+H_Item => ค่า
+H_ItemDesc => ชื่อ / รายละเอียด
+H_ItemDefn => ช่วยเหลือ
+H_ItemType => กลุ่มสินค้า
+H_PartnrID => ค่าของบริษัทคู่ค้า
+H_Commodity1 => รหัสสินค้าของผู้จำหน่าย
+H_Commodity2 => SKU
+H_ItemClass => Classification (A,B,C..)
+V_OperAmt_T_Cur => สกุลเงิน
+V_OperAmt_T => ราคา
+</pre>
บัญชี วัสดุรายการสินค้าในบัญชีวัสดุแท็บ บัญชีวัสดุ กำหนดสินค้าที่ถูกสร้างจากสินค้าอื่น บัญชีวัสดุจะประกอบด้วยสินค้าหรือบัญชีวัสดุอื่นๆ
+
+จำนวนที่มี:
+- บัญชีวัสดุ ที่เก็บไว้ในระบบจะต้องถูกสร้างผ่าน "การผลิต"
+- จำนวนที่มี ในบัญชีวัสดุที่ไม่เก็บไว้ในระบบ จะถูกคำนวนใหม่ทุกครั้ง
+- ตุณสมบัติ "Stored" จะถูกกำหนดในแท็บ "สินค้า"
+
+ราคา:
+- บัญชีวัสดุ จะต้องถูกแสดงไว้ในรายการราคา
+- ถ้ารารคาเป็น 0.00, ราคาจะถูกคำนวนใหม่ตลอดเวลา
+
+การพิมพ์:
+- ตามปกติ, ข้อมูลในบัญชีวัสดุเท่านั้นที่จะถูกพิมพ์ออกมา
+- สำหรับใบแจ้งหนี้, ใบส่งสินค้า และใบจัดสินค้า, คุณสามารถเลือกที่จะพิมพ์รายละเอียดได้
+- ในรายละเอียด, จำนวนที่ถูกแสดงในรายการ - และราคา, จะเป็นแบบที่คำนวนใหม่
+
ที่เก็บ
หัวเรื่อง การผลิตหัวเรื่องการผลิตแท็บ หัวเรื่องการผลิต กำหนดแผนการผลิตที่จำเพาะ
แผน การผลิตแผนการผลิตแท็บ แผนการผลิต กำหนดวัสดุทีจะถูกใช้และถูกสร้างชึ้นในการผลิต
รายการ การผลิตรายละเอียดการผลิตแท็บ รายการผลิต แสดงความเคลื่อนไหวจริงทั้ง เข้าและออก จากสินค้าคงคลัง ที่เกิดขึ้นจากแผนการผลิต
กลุ่มหุ้น ส่วนธุรกิจกลุ่มบริษัทคู่ค้าสำหรับเป็นค่าปริยายของการรายงานทางการบัญชีแท็บ กลุ่มบริษัทคู่ค้า อนุญาตให้จัดกลุ่มบริษัทคู่ค้าเพื่อเป็นค่าปริยายของการรายงานและการบัญชี
การ บัญชีกำหนดนิยามทางการบัญชีแท็บ การบัญชี ให้นิยามบัญชีปริยายสำหรับบริษัทคู่ค้าใดๆที่อ้างอิงกลุ่มนี้ ค่าปริยายเหล่านี้สามารถแก้ไขได้ถ้าต้องการ
การ บัญชีพารามิเตอร์ของการบัญชีแท็บ การบัญชี ให้นิยามค่าปริยายของพารามิเตอร์ทางการบัญชี สินค้าใดๆที่ใช้กลุ่มสินค้าหนึ่งๆสามารถแสดงค่าปริยายของพารามิเตอร์ทางการบัญชี
ข้อสังเกคุข้อสังเกคุของระบบแท็บข้อสังเกตุ กำหนดวิธีของการดูข้อความซึ่งระบบสร้างขึ้นในขณะกำลังประมวลผลงานต่างๆ
ตัวประมวลผล การจ่ายเงินตัวประมวลผลสำหรับการจ่ายเงินออนไลน์การจ่ายเงินทางอิเล็คทรอนิคส์ใช้สำหรับนิยามพารามิเตอร์สำหรับการประมวลผลการจ่ายเงินทางอิเล็คทรอนิคส์
การ บัญชีดูแลข้อมูลการบัญชีแท็บการบัญชีใช้เพื่อให้นิยามบัญชีที่ใช้สำหรับธุรกรรมกับธนาคารนี้
รายการเดินบัญชีธนาคารรายการเดินบัญชีธนาคารแท็บรายการเดินบัญชีธนาคารให้นิยามรายการเดินบัญชีธนาคารที่จะใช้กระทบยอด
รายการเดินบัญชีรายการเดินบัญชีแท็บ รายการเดินบัญชี ให้นิยามรายการบนรายการเดินบัญชีธนาคาร รายการเหล่านี้สามารถบันทึกเข้าไปด้วยมือหรือถูกสร้างขึ้นจากข้อมูลการจ่ายเงินที่บันทึกเข้าไป
การจ่ายเงินการจ่ายเงิน หรือ การรับเงินใส่การจ่ายเงินหรือใบเสร็จสำหรับบริษัทคู่ค้า ถ้าเป็นการจ่ายเงินสำหรับใบแจ้งหนี้ใบเดียวมันก็สามารถจะถูกจัดสรรโดยตรงเข้ากับใบแจ้งหนี้นั้นโดยใช้หน้าจอนี้
+คุณสามารถใช้ การจ่ายเงิน เกิน/ขาด ได้ด้วย:<br>
+คุณจะจ่ายเงินเกิน, ถ้าคุณได้รับเงินมากกว่าเงินถึงกำหนดสำหรับใบแจ้งหนี้เดียว แทนที่จะตัดส่วนต่างทิ้งไป (เช่น เป็นกำไร), คุณสามารถค้างจำนวนเงินที่เหลือไว้โดยไม่ถูกจัดสรรและใช้มันสำหรับใบแจ้งหนี้ใบต่อมาหรือเป็นบันทึกเครดิต โปรดสังเกตุว่า จำนวนเงินนั้นเป็นจำนวนเงินสำหรับการจ่ายเงิน, ดังนั้นคุณจำเป็นต้องใส่ การจ่ายเงินเกิน นั้นเป็น จำนวนลบ<br>
+คุณสามารถรับการจ่ายเงินบางส่วน (การจ่ายเงินขาด) ได้ด้วย ถ้าคุณตัดสินใจที่จะไม่ตัดจำนวนเงินที่เหลือในใบแจ้งหนี้ทิ้งใบ, ให้ใส่การจ่ายเงินขาด เป็น จำนวนบวก
การ บัญชีการทำบัญชีสำหรับค่าธรรมเนียมแท็บ การบัญชี ให้นิยามพารามิเตอร์ของการทำบัญชีสำหรับธุรกรรมต่างๆ รวมทั้งค่าธรรมเนียมด้วย
การ บัญชีการบัญชีของหน่วยงานแท็บ บัญชีหน่วยงาน ให้นิยามพารามิเตอร์บัญชีปริยายที่จะถูกใช้โดยหน่วยงานนี้
การ บัญชีการบัญชีThe Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.
การบัญชีบัญชีกันเงินแท้บ บัญชีกันเงิน กำหนดพารามิเตอร์ทางการบัญชีสำหรับการหัก ณ ที่จ่าย
คุณสมบัติ ปรับแต่งให้นิยามคุณสมบัติปรับแต่งแท็บคุณสมบัติปรับแต่งให้นิยามคุณสมบัติเพิ่มเติมหรือข้อมูลสำหรับสินค้าหรือ entity
บัญชี เงินสดการจัดการบัญชีเงินสดThe Cashbook Tab defines a unique cashbook for an organization.
การ บัญชีการบัญชีเงินสดThe Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.
บัญชีเงินสด รายวันบัญชีรายวันเงินสดThe Cash Journal Tab defines the parameters for this journal.
รายการ เงินสดรายการบัญชีเงินสดแท็ยรายการเงินสด ให้นิยามของรายการสำหรับบัญชีรายวันนี้
ชุด การจ่ายเงินประมวลผลชุดการจ่ายเงินชุดการจ่ายเงินโดยการโอนเงินทางอิเล็คทรอนิค
กลุ่มฟิลด์System Admin ใช้เท่านั้น กลุ่มฟิลด์อนุญาตให้รวมกลุ่มฟิลด์ภายในหน้าจอ
การแปล
คำร้องขอกำหนดนิยามคำร้องขอThe Request Tab defines any Request submitted by a Business Partner.
ตัวประมวลผล คำร้องขอตัวประมวลผลคำร้องขอแท็บ ตัวประมวลผลคำร้องขอ อนุญาตให้คุณกำหนด การประมวลผลที่คุณต้องการให้เกิดขึ้น ด้วยความถี่และช่วงเวลาที่กำหนด ถ้าไม่พบผู้ใช้อื่นใด, รายการต่างๆจะถูกมอบหมายให้ซุปเปอร์ไวเซอร์
Mail ต้นแบบ
ประวัติ การตอบสนองประวัติการตอบสนองThe Action History Tab displays any actions which have been taken for a Request.
รายการ การจัดสรรดูรายการการจัดสรรดูรายละเอียดรายการการจัดสรร
การเข้าถึง หน่วยงานการจัดการการเข้าถึงหน่วยงานAdd the client organizations the user has access to.
การเลือก จ่ายเงินกำหนดการจ่ายเงินแท็บ การเลือกจ่ายเงิน ให้นิยามบัญชีธนาคารและวันที่ที่จะจ่ายเงิน คุณสามารถสร้างการจ่ายเงินที่นี่ได้ด้วย
รายการ เลือกจ่ายเงินรายการ เลือกจ่ายเงินแท็บ รายการเลือกจ่ายเงิน กำหนดใบแจ้งหนี้หนึ่งที่หน่วยงานกำลังจ่ายเงินให้ผู้จำหน่ายสินค้าตามการจ่ายเงินนี้
คอลัมน์ มุมมองรายงานคอลัมน์มุมมองรายงานแท็บ คอลัมน์มุมมองรายงาน กำหนดคอลัมน์ใดๆซึ่งจะถูกเขียนทับในการสร้างรายงาน ของคำสัง SQL
ค่าคอมมิชชั่นกำหนดกฎเกณฑ์เรื่องค่าคอมมิชชั่นกำหนดเวลาที่จะจ่ายค่าคอมมิชชั่นให้ผู้รับที่กำหนด สำหรับแต่ละรอบบัญชี, คุณเริ่มการคำนวนค่าคอมมิชชั่นหลังจากธุรกรรมในรอบบัญชีนั้นสมบูรณ์หรือถูกปิดแล้ว
รายการ ค่าคอมมิชชั่นนิยามกฎเกณฑ์การคำนวนค่าคอมมิชชั่นของคุณนิยามเงื่อนไขการเลือกสำหรับการจ่ายค่าคอมมิชชั่น ถ้าคุณไม่ใส่พารามิเตอร์กำกับ (เช่น สำหรับ (ประเภท)บริษัทคู่ค้า หรือ (ประเภท)สินค้า ที่จำเพาะ เป็นต้น) รายการธุรกรรมทั้งหมดสำหรับรอบบัญชีนั้นจะถูกใช้เพื่อคำนวนค่าคอมมิชชั่น
+
+หลังจากการเปลี่ยนสกุลเงินจากสกุลเงินของธุรกรรมเป็นสกุลเงินของค่านานหน้า, สูตรสำหรับการคำนวนค่าคอมมิชชั่นคือ:
+
+(จำนวนเงินที่เปลี่ยนสกุลเงินแล้ว - จำนวนเงินลบ) * จำนวนเงินคูณ
++ (จำนวนจริง - จำนวนลบ) * จำนวนคูญ
+
+คุณสามารถเลือก, ว่าจำนวนบวกจาก (จำนวนเงินที่เปลี่ยนสกุลเงินแล้ว - จำนวนเงินลบ) และจำนวนบวกจาก (จำนวนจริง - จำนวนลบ) เท่านั้นที่จะถูกใช้ในการคำนวน
วัฏจักร โครงการนิยามวัฏจักรโครงการกำหนด สกุลเงินที่จะใช้ในการรายงานโครงการ ด้วยตัวโครงการเองสามารถจะใช้สกุลเงินที่ต่างออกไปได้
วัฏจักร เฟสเชื่อมโยงขั้นวัฏจักรกับเฟสของโครงการเชื่อมโยงเฟสโครงการต่างๆที่เหมือนกันเข้ากับวัฏจักรโครงการ
รายการให้นิยามรายการของโครงการแท็บ รายการโครงการ ถูกใช้ในการให้นิยามรายการ (สินค้า และ/หรือ บริการ) ที่ประกอบอยู่ในโครงการนี้ This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.
คำนวน ค่านานหน้าคำนวนค่านานหน้าสำหรับรอบบัญชีหนึ่งๆคำนวนค่านานหน้าสำหรับรอบบัญชีหนึ่งๆที่กำหนดไว้ในหน้าจอ ค่าคอมมิชชั่น
จำนวนเงิน ค่าคอมมิชชั่นรายการจำนวนเงินค่าคอมมิชชั่นสำหรับค่าคอมมิชชั่นแต่ละรายการ, จะมีรายการหนึ่งถูกสร้างขึ้นมา คุณสามารถเขียนทับและกำหนดจำนวนเพื่อการแก้ไขจำนวนเงินค่าคอมมิชชั่น แต่วิธีที่จะขอแนะนำคือการสร้างรายการค่าคอมมิชชั่นละเอียดเพิ่มเติม โปรดระลึกไว้เสมอว่าการเปลี่ยนค่าด้วยมือจะไม่มีการกระทบยอดกับรายละเอียดค่าคอมมิชชั่น
ใช้ใน คอลัมน์ใช้ในคอลัมน์The Used in Column Tab defines the table and column this element resides in.
รายละเอียด ค่าคอมมิชชั่นข้อมูลรายละเอียดค่าคอมมิชชั่นคุณอาจจะแก้ไขจำนวนเงินและจำนวนของข้อมูลละเอียด แต่วิธีที่แนะนำคือเพิ่มรายการแก้ไขใหม่เข้าไป
+จำนวนเงินจะถูกแปลงจากสกุลเงินของธุรกรรม ไปเป็นสกุลเงินของค่าคอมมิชชั่น (ถูกกำหนดไว้ในหน้าจอ ค่าคอมมิชชั่น) โดยใช้วันที่เริ่มต้นและอัตราแลกเปลี่ยนประเภท spot
สีแสดง ผลงานColor for Performance AnalysisThe Performance Color Tab allows you to alter the system default colors to indicate a performance level.
เป้าหมาย ผลงานเป้าหมายผลงานThe Performance Goal Tab defines specific goals for performance.
การคำนวน วัดผลงานการจัดการการคำนวนวัดผลงานของคุณThe Performance Measure Calculation defines how performance measures will be calculated. Please test the statement in SQL*Plus first.
+The select statement needs to return a single value!
+Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window. This is the generic calculation.
+As this tends to be somewhat technical, the system has a few examples predefined.
ความสำเร็จ ในผลงานความสำเร็จในผลงานThe Performance Achievement Tab defines the Tasks to be achieved. The performance is measured by the percentage of reached achievements.
วัดผลวัดผลงานThe Performance Measure Tab defines the date range and method to be used for measuring performance.
รายงาน การเงิน
ชุดคอลัมน์ รายงานการจัดการชุดคอลัมน์รายงานทางการเงินชุดคอลัมน์คือการรวมของคอลัมน์ที่จะรวมอยู่ในรายงานทางการเงิน
คอลัมน์ รายงานการจัดการคอลัมน์รายงานทางการเงินคอลัมน์ที่แสดงคอลัมน์ในรายงานทางการเงิน
ชุดรายการ รายงานการจัดการชุดรายการรายงานทางการเงิน
รายการ รายงานการจัดการรายการรายงานทางการเงิน
แหล่งข้อมูล รายงานการจัดการค่าส่วนของแหล่งข้อมูลรายการรายงาน
แผนการ รับรู้รายได้ดูแผนการรับรู้รายได้สร้างแผนการรับรู้รายได้ แล้วแจ้งหนี้สินค้าด้วยการรับรู้รายได้ ด้วยการรับรู้รายได้, จำนวนเงินจะถูกบันทึกลง รายได้ที่ยังไม่รับรู้ และตามเวลาหรือตามระดับบริการ ก็จะถูกบันทึกลงรายได้ที่รับทราบแล้ว
รับรู้ รายได้ดูประวัติการรับรู้รายได้
ระดับ บริการดูระดับบริการThe service level is automatically created when creating an invoice with products using revenue recognition based on service levels.
รายการ ระดับบริการการจัดการรายการระดับบริการเพิ่มรายการระดับบริการใหม่เพื่อเปลี่ยนจำนวนเงินที่รับรู้
ค้นหา
รายการ ธุรกรรมสินค้า
รูปแบบ พิมพ์การจัดการข้อมูลรูปแบบพิมพ์ (ใบแจ้งหนี้, เช็ค, ..)การเลือกนี้ กำหนดสิ่งที่รูปแบบพิมพ์จะถูกใช้เพื่อพิมพ์ฟอร์มของหน่วยงานของท่าน
เอกสาร บัญชีธนาคารการจัดการเอกสารบัญชีธนาคารในแท็บนี้ คุณให้นิยามเอกสารซึ่งใช้สำหรับบัญชีธนาคารนี้ คุณให้นิยามหมายเลขและรูปแบบของเช็คและเอกสารการจ่ายเงินอื่น ๆ (เรียงตามลำดับ)
สีของ ระบบSystem color for backgrounds and indicators
เดสค์ท็อปDesktop is a collection of WorkbenchesDesktop is a collection of Workbenches
การแปล
โต๊ะงานโต๊ะงาน บนเดสค์ท็อป
ภาพเชื่อมโยงไปถึงภาพ
การปรับแต่งหน้าจอ
การปรับ แต่งแท็บ
การปรับ แต่งฟิลด์
โต๊ะงานโต๊ะงานคือชุดรวมของหน้าจอ
การแปล
หน้าจอหน้าจอโต๊ะงาน
การกำหนด เส้นทางการกำหนดเส้นทางคำร้องขอDefine the sequence of keywords and to whom the web and mail requests should be routed to.
คำร้องขอกำหนดนิยามคำร้องขอThe Request Tab defines any Request submitted by a Business Partner.
ประวัติ การตอบสนองประวัติการตอบสนองThe Action History Tab displays any actions which have been taken for a Request.
โครงสร้าง ส่วนลดโครงสร้างส่วนลดการค้าโครงสร้างส่วนลดการค้า คำนวนจำนวนเปอร์เซนต์ส่วนลดการค้า
รายการ ส่วนลดรายการราคาส่วนลดการค้ารายการราคา ถูกสร้างขึ้นโดยอยู่บนพื้นฐานของ สินค้าซื้อและประเภทส่วนลด
+พารามิเตอร์ที่แสดงไว้ในที่นี้ อนุญาตให้คัดลอกและคำนวนรายการราคา<BR>
+การคำนวน:
+<UL>
+<LI>คัดลอกและเปลี่ยนราคาจากรายการราคาอ้างอิง
+<LI>ผลลัพท์ บวก จำนวนเงิน Surcharge
+<LI>ผลลัพท์ ลบ ส่วนลด
+<LI>ถ้าผลลัพท์ราคา น้อยกว่าขีดจำกัดราคาที่ตั้งไว้เดิม บวกกับ ส่วนต่างกำไรน้อยที่สุด, ใช้ราคานี้ (เฉพาะเมื่อส่วนต่างกำไรไม่เป็นศูนย์)
+<LI>ถ้าผลลัพท์ราคา มากกว่าขีดจำกัดราคาที่ตั้งไว้เดิม บวกกับ ส่วนต่างกำไรมากสุด, ใช้ราคานี้ (เฉพาะเมื่อส่วนต่างกำไรไม่เป็นศูนย์)
+<LI>ปัดเศษผลลัพท์ราคา
+</UL>
+<B>สูตร</B> คือ<BR>
+ราคาใหม่ = (Convert(BasePrice) + Surcharge) * (100-ส่วนลด) / 100;<BR>
+if ส่วนต่างน้อยที่สุด <> 0 แล้ว ราคาใหม่ = Max (ราคาใหม่, Convert(OrigLimitPrice) + ส่วนต่างน้อยที่สุด);<BR>
+if ส่วนต่างมากที่สุด <> 0 แล้ว ราคาใหม่ = Min (ราคาใหม่, Convert(OrigLimitPrice) + ส่วนต่างมากที่สุด);<BR>
+ <BR>
+<B>ตัวอย่าง:</B> (กำหนดให้ใช้สกุลเงินเดียวกัน)<BR>
+ราคาเดิม: ขายปลีก=300, มาตรฐาน=250, ขีดจำกัด=200;<BR>
+ราคาใหม่: ฐาน=ขายปลีก, Surcharge=0, ส่
ขั้นส่วนลดส่วนลดการค้า เป็นขั้นๆ
สินค้าที่ มอบหมายสินค้าที่ได้มอบหมายให้กับกลุ่มสินค้านี้
จับคู่ ใบแจ้งหนี้ดูใบแจ้งหนี้ที่จับคู่แล้ว
จับคู่ POView matched Purchase Orders
ประเภท ค่าใช้จ่ายการจัดการประเภทรายงานค่าใช้จ่าย
สินค้า ค่าใช้จ่ายนิยามเกี่ยวกับสินค้าของประเภทค่าใช้จ่ายนี้
รายงาน ค่าใช้จ่ายรายงานเวลาและค่าใช้จ่ายEnter the time and expenses for the Employee or Contractor (Business Partner). <br>
+The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a "Purchase Price" list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).<br>
+Please note that the Business Partner <b>must</b> be an Employee with an Address and Contact!
รายการ รายงานรายการรายงานเวลาและค่าใช้จ่ายEnter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.
ทรัพยากรการจัดการทรัพยากร
การ มอบหมายการมอบหมายทรัพยากรประวัติของการมอบหมายทรัพยากร
ไม่มีไม่มีทรัพยากรDates, when the resource is not available (e.g. vacation)
Resource ProductMaintain Product information of ResourceThe 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.
ประเภท ทรัพยากรการจัดการประเภททรัพยากรการจัดการประเภททรัพยากร และหลักการความมีเพียงพอของทรัพยากรเหล่านั้น
การ บัญชีกำหนดพารามิเตอร์ของการบัญชีThe Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.
ราคาExpense Type PricingThe Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.
ราคาการกำหนดราคาทรัพยากรThe Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.
การ บัญชีกำหนดพารามิเตอร์ของการบัญชีThe Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource. Not all accounts apply to resources.
สีพิมพ์การจัดการสีพิมพ์Colors used for printing
ฟอนท์พิมพ์การจัดการฟอนท์พิมพ์ฟอนท์ที่ใช้สำหรับการพิมพ์
รูปแบบ พิมพ์การจัดการรูปแบบพิมพ์The print format determines how data is rendered for print.
รายการ รูปแบบรายการรูปแบบพิมพ์รายการในรูปแบบการพิมพ์สำหรับการการจัดการข้อมูล layout
กระดาษ พิมพ์การจัดการกระดาษพิมพ์ขนาด, ทิศทาง และ ขอบ ของกระดาษพิมพ์
+The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt
ลำดับ แสดงผลDisplay Order of the Print Format Items
ลำดับ การเรียงลำดับการเรียงของรายการรูปแบบพิมพ์
ลำดับ ฟิลด์การเรียงลำดับของฟิลด์ในแท็บ
ลูกค้าBusiness Partner (Customers) to be invoiced
รายการ รายงานรายการรายงานเวลาและค่าใช้จ่าย (ยังไม่ได้แจ้งหนี้)ดูและแก้ไข รายการรายงานเวลาและค่าใช้จ่าย It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).
การแปล รายการการแปลรูปแบบพิมพ์
กราฟกำหนด กราฟที่จะรวมเข้าไปด้วย
รูปแบบ ตารางพิมพ์กำหนดรูปแบบตารางรายงานThe Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:<br>
+Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.
เตรียมจ่ายเงินดูการเตรียมจ่ายเงิน (เช็ค) ที่สร้างขึ้นคุณสร้างการจ่ายเงินจริงๆโดยใช้ พิมพ์/ส่งออก การจ่ายเงิน
ประเภท คำร้องขอประเภทของคำร้องขอ (เช่น สอบถาม, ตำหนิ, ..)ประเภทคำร้องขอ ถูกใช้สำหรับการประมวลผลและการกำหนดประเภทคำร้องขอ มีข้อให้เลือกคือ สอบถามบัญชี, ให้การประกัน, เป็นต้น
เรื่องที่ สนใจเรื่องที่สนใจInterest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.
เรื่องที่ สนใจเรื่องที่สนใจของคนติดต่อของบริษัทคู่ค้าเรื่องที่สนใจ สามารถใช้สำหรับการรณณรงค์ทางการตลาดต่างๆได้
ระบบนิยามของระบบนิยามร่วมของระบบ อย่าสร้างข้อมูลเพิ่ม!!
นำเข้า บริษัทคู่ค้า
นำเข้า สินค้านำเข้า สินค้าก่อนการนำเข้า, คอมเพียร์จะตรวจ หน่วยวัด (ใช้ค่าปริยายถ้าไม่ถูกกำหนดไว้), กลุ่มสินค้า (ใช้ค่าปริยายถ้าไม่ถูกกำหนดไว้), บริษัทคู่ค้า, สกุลเงิน (ใช้ค่าปริยายตามสกุลเงินของบัญชีถ้าไม่ถูกกำหนดไว้), กลุ่มสินค้า (เฉพาะสินค้าและบริการเท่านั้น), ความจำเพาะเจาะจงของ UPC, ค่าสำคัญและความจำเพาะเจาะจงและความมีอยู่ของ รหัสสินค้าของผู้จำหน่าย.<br>
+คอมเพียร์จะลองเทียบกับสินค้าที่มีอยู่แล้ว, ถ้า UPC, ค่าหลักและรหัสสินค้าของผู้จำหน่าย ตรงกัน (ในลำดับนี้) ถ้าข้อมูลที่ถูกนำเข้ามานั้นตรงกัน, ค่าในฟิลด์ต่างๆของสินค้านั้นจะถูกเขียนทับ, ถ้าฟิลด์ที่ถูกนำเข้านั้นถูกำหนดไว้อย่างชัดเจน ตัวอย่าง: กลุ่มสินค้าจะถูกเขียนทับถ้าถูกกำหนดค่าไว้ในข้อมูลนำเข้า
นำเข้า บัญชี
นำเข้าชุด รายการรายงาน
เลือก ภาษาเลือกภาษาของคุณ
การแปล องค์ประกอบ
การแปล ข้อความ
การแปลหน้าจอ
การแปล การประมวลผล
สินทรัพย์สินทรัพย์ซึ่งถูกใช้ภายใน หรือถูกใช้โดยลูกค้าสินทรัพย์นี้น อาจจะถูกสร้างขึ้นโดยการจัดซี้อ หรือไม่ก็ โดยการส่งมอบสินค้า อย่างใดอย่างหนึ่ง สินทรัพย์หนึ่งๆอาจถูกใช้ภายในบริษัท หรือ เป็นสินทรัพย์ของลูกค้า
การ ส่งมอบการส่งมอบ หรือ ความมีอยู่บันทึกของการส่งมอบหรือการมีสินค้าพอ
กลุ่ม สินทรัพย์กลุ่มของสินทรัพย์กลุ่มสินทรัพย์ กำหนดบัญชีปริยาย ถ้ากลุ่มสินทรัพย์หนึ่งถูกเลือกในกลุ่มสินค้า, สินทรัพย์จะถูกสร้างขึ้นในขณะส่งมอบสินทรัพย์นั้น
การฝึกอบรมRepeated TrainingThe training may have multiple actual classes. New Classes are created here.
ชั้นฝึกตัวอย่างชั้นจริงที่ใช้ทำการฝึกอบรมชั้นฝึกที่มีหมายกำหนดการไว้แล้ว
พนักงาน, ผู้จำหน่ายBusiness Partner to be reimbursedSelect the business partner to be reimbursed.
รายการ รายงานรายการรายงานเวลาและค่าใช้จ่าย (ยังไม่ได้กระทบยอด)ดูและแก้ไข รายการรายงานเวลาและค่าใช้จ่าย It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.
การแปล
สรุปยอด รายวันดูยอดคงเหลือบัญชีรายวัน
กำหนดการ การจ่ายเงินกำหนดการ การจ่ายเงินใบแจ้งหนี้
ชุด คุณสมบัติการจัดการชุดคุณสมบัติให้นิยามชุดคุณสมบัติสินค้าเพื่อเพิ่มคุณสมบัติและค่าเพิ่มเติมให้กับสินค้า คุณจำเป็นต้องให้นิยามชุดคุณสมบัติถ้าคุณต้องการใช้ การติดตาม Serial No. และ Lot No. และวันทีประกันสินค้า โปรดสังเกตุว่าจำนวนวันประกันที่นี่จะเป็นตัวกำหนดอายุชั้นของตัวอย่างสินค้าหลังจากการผลิต (จำนวนวันประกันของสินค้ากำหนดวันที่บริการลูกค้าหลังการขาย)
+ถ้าชุดคุณสมบัติเป็นฟิลด์บังคับ, ตัวอย่างสินค้าจำเป็นต้องถูก เลือก/สร้าง ก่อนการส่งสินค้า
คุณสมบัติคุณสมบัติสินค้าคุณสมบัติสินค้า เช่น สี, ขนาด, เป็นต้น ถ้าเป็นตุณสมบัติตัวอย่าง, สินค้าทั้งหมดจะมีค่าเดียวกัน
ค่า คุณสมบัติค่าคุณสมบัติสินค้าค่าจำเพาะของคุณสมบัติสินค้าหนึ่งๆ (เช่น เขียว, ใหญ่, ..)
Lotให้นิยาม Lot สินค้าLot ที่จำเพาะของสินค้าหนึ่งๆ
ควบคุม Lotควบคุม Lot สินค้าDefinition to create Lot numbers for Products
ควบคุม Serial Noควบคุม Serial No สินค้านิยามที่จะสร้าง Serial No สำหรับสินค้า
คุณสมบัติ ที่ใช้คุณสมบัติที่ใช้สำหรับชุดคุณสมบัติสินค้าคุณสมบัติและค่าคุณสมบัติที่ใช้สำหรับสินค้านั้น
คุณสมบัติ ค้นหาคุณสมบัติร่วมสำหรับการค้นหาคุณสมบัติ เป็นลักษณะจำเพาะของชุดตุณสมบัติสินค้า (เช่น ขนาด สำหรับเสื้อยืด: S,M,L) ถ้าคุณมีคุณสมบัติหลายๆอย่างและต้องการค้นหาภายใต้คุณสมบัติร่วมหนึ่ง, คุณก็จะต้องให้นิบามคุณสมบัติค้นหาขึ้น ตัวอย่าง: มีหนึ่งคุณสมบัติค้นหาเป็น ขนาด รวมกับค่าของขนาดต่างๆทั้งหมด (ขนาดสำหรับเสื้อเชิ้ต XL,L,M,S,XS) คุณสมบัติค้นหาอนุญาตให้คุณมีค่าทั้งพร้อมสำหรับการเลือกได้ อันนี้ทำให้การการจัดการสินค้าแต่ละสินค้าง่ายขึ้นมาก
มอบหมาย คุณสมบัติคุณสมบัติที่ได้มอบหมายให้กับคุณสมบัติการค้นหานี้
ใบ แจ้งหนี้
รวม รายการ
ฉลากฉลากพิมพ์Maintain the Format for printing Labels
บรรทัดบรรทัดในฉลากพิมพ์ดูแลรูปแบบของบรรทัดในฉลากพิมพ์
การแปลการแปลบรรทัดในฉลากพิมพ์Maintain the translation for Label Line formats
SessionList of User SessionsHistory of Online or Web Sessions
ประเภท โครงการการจัดการประเภทของโครงการหนึ่งๆประเภทของโครงการที่มีเฟสที่เลือกได้และงานของโครงการที่มีข้อมูลผลงานมาตรฐาน
เฟส มาตรฐานการจัดการเฟสมาตรฐานของโครงการเฟสมาตรฐานของโครงการพร้อมข้อมูลผลงาน
เฟสActual Project PhaseActual Phase of the Project with Status information - generated from Phase of Project Type.
สร้าง เอกสารใหม่สร้างเอกสารใหม่การจัดการการสร้างเอกสารใหม่ ประมวลผลครั้งต่อไป จะกำหนดเอกสาร(และวันที่บัญชี) ของเอกสารที่จะถูกสร้างขึ้น
สร้างสร้างเอกสารใหม่ประวัติของการสร้างเอกสารใหม่
สินค้า คงคลังนำเข้าสินค้าคงคลังValidate and Import Inventory Transactions
การเข้าถึง ตารางดูแลการเข้าถึงตารางIf listed here, the Role can(not) access all data of this table, even if the role has access to the functionality
การเข้าถึง ข้อมูลการจัดการการเข้าถึงข้อมูลIf listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality
การเข้าถึง คอลัมน์การจัดการการเข้าถึงคอลัมน์If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality
บทบาทบทบาทพร้อมข้อจำกัดการเข้าถึงข้อมูลSelect Role for with Data Access Restrictions
การโฆษณาการโฆษณาบนเว็บการโฆษณาบนเว็บ
บันทึก การเปลี่ยนแปลงการเปลี่ยนแปลงข้อมูลบันทึกของการเปลี่ยนแปลงข้อมูล
บันทึก การเปลี่ยนแปลงบันทึกของการเปลี่ยนแปลงข้อมูลบันทึกของการเปลี่ยนแปลงข้อมูล
ประเภท ต้นทุนประเภทของต้นทุน
งานงานจริงในโครงการA Project Task in a Project Phase represents the actual work.
ขั้นตอนขั้นตอนในวัฏจักรโครงการขั้นตอนวัฏจักร กำหนดลำดับทางตรรกของเหตุการณ์ภายในวงรอบของคุณ มันเป็นส่วนร่วมของเฟสโครงการเหมือนๆกันซึ่งทำให้ประเภทโครงการต่างๆเปรีบยเทียบกันได้
งาน มาตรฐานการจัดการงานมาตรฐานของโครงการงานมาตรฐานของโครงการ
ประเภท เวลาประเภทของเวลาที่บันทึกไว้แยกความแตกต่าง ประเภทเวลา สำหรับว้ตถุประสงค์ในการรายงาน (ขนานกับกิจกรรม)
ติดต่อ (ผู้ใช้)การจัดการผู้ใช้ภายในระบบ - ภายใน หรือ ติดต่อบริษัทคู่ค้าผู้ใช้ เป็นการระบุผู้ใช้จำเพาะหนึ่งๆในระบบ ผู้ใช้นี้จะเป็น ผู้ใช้ภายใน หรือ ผู้ติดต่อหุ้นของส่วนธุรกิจก็ได้
คลิกจำนวนคลิก
คลิก แต่ละอัน
นับผลนับจากตัวนับของเว็บ
ผลนับ แต่ละอัน
ใบแจ้งหนี้เลือกใบแจ้งหนี้เลือกจากใบแจ้งหนี้ที่ยังมียอดค้างจ่าย
กำหนดการ จ่ายเงินการจัดการกำหนดการจ่ายเงิน
กำหนดการกำหนดการจ่ายเงิน
เตือนคำเตือน Adempiereคำเตือน Adempiere อนุญาตให้คุณให้นิยามเงื่อนไขของระบบที่คุณต้องการจะใให้แจ้งเตือนเรื่องต่างๆ
กฎ การเตือนนิยามขององค์ประกอบการเตือนนิยามของการเตือนหรือการตอบสนอง
ผู้รับ การเตือนผู้รับของการเตือนคุณสามารถส่งการแจ้งเตือนไปยังผู้ใช้หรือบทบาทได้
เอกสารสรุป รายการเดินบัญชีนำเข้าเอกสารสรุปรายการเดินบัญชี
บัญชีแยก ประเภทนำเข้าบัญชีแยกประเภท
ใบ แจ้งหนี้นำเข้าใบแจ้งหนี้
การ จ่ายเงินนำเข้าการจ่ายเงิน
ใบ สั่งสินค้านำเข้าใบสั่งสินค้า
ขนส่งอัตราค่าขนส่งอัตราค่าขนส่งสำหรับผู้จัดส่งสินค้า
ประเภท ค่าขนส่งประเภทของค่าขนส่งFreight Categories are used to calculate the Freight for the Shipper selected
มิติ บริษัทคู่ค้าการจัดการ Tree ของมิติทางบัญชีบริษัทคู่ค้าโปรดสังเกตุว่าคุณจะไม่สามารถสร้าง entities ใหม่ในหน้าจอนี้ได้ ถ้าคุณไม่มีชุดของค่าปริยายสำหรับค่าบังคับทั้งหมด!
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มิติ สินค้าการจัดการ Tree ของมิติทางการบัญชีของสินค้าโปรดสังเกตุว่าคุณจะไม่สามารถสร้าง entities ใหม่ในหน้าจอนี้ได้ ถ้าคุณไม่มีชุดของค่าปริยายสำหรับค่าบังคับทั้งหมด!
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มิติ กิจกรรมการจัดการ Tree ของมิติทางการบัญชีกิจกรรมโปรดสังเกตุว่าคุณจะไม่สามารถสร้าง entities ใหม่ในหน้าจอนี้ได้ ถ้าคุณไม่มีชุดของค่าปริยายสำหรับค่าบังคับทั้งหมด!
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มิติ โครงการการจัดการ Tree ของมิติทางการบัญชีของโครงการโปรดสังเกตุว่าคุณจะไม่สามารถสร้าง entities ใหม่ในหน้าจอนี้ได้ ถ้าคุณไม่มีชุดของค่าปริยายสำหรับค่าบังคับทั้งหมด!
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มิติ หน่วยงานการจัดการ Tree ของมิติทางบัญชีของหน่วยงานโปรดสังเกตุว่าคุณจะไม่สามารถสร้าง entities ใหม่ในหน้าจอนี้ได้ ถ้าคุณไม่มีชุดของค่าปริยายสำหรับค่าบังคับทั้งหมด!
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มิติ เขตการขายการจัดการ Tree ของมิติทางการบัญชีเขตการขายโปรดสังเกตุว่าคุณจะไม่สามารถสร้าง entities ใหม่ในหน้าจอนี้ได้ ถ้าคุณไม่มีชุดของค่าปริยายสำหรับค่าบังคับทั้งหมด!
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เป้าหมาย การทำสำเนาเป้าหมายการทำสำเนาข้อมูลData Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!
ทำสำเนา ข้อมูลทำสำเนาข้อมูลข้อมูลในอดีต
Run LogData Replication Run LogDetail Info
กลยุทธ์ การทำสำเนากลยุทธ์การทำสำเนาข้อมูลกลยุทธ์การทำสำเนา กำหนดตารางพร้อมด้วยวิธึที่ตารางเหล่านั้นจะถูกทำสำเนา โปรดสังเกตุว่าการย้ายระบบ (migration) ไม่ได้ปรับรายการใน Application Dictionary ให้ตรงกันระหว่างระบบเดิมกับระบบใหม่
ตารางการ ทำสำเนาข้อมูลตารางกลยุทธ์การทำสำเนาข้อมูลกำหนดวิธีที่ตารางจะถูกทำสำเนา คุณมีสิทธิ์เข้าถึงตารางในระบบของคุณเต็มที่, ตารางอ้างอิงที่อยู่ที่ระบบปลายทางจะอ่านได้อย่างเดียว ข้อมูลของตารางที่รวมกันบนระบบปลายทางจะถูกลอกเข้าไปในระบบกลาง
มิติ แคมเปญการจัดการ Tree ของมิติทางบัญชีแคมเปญโปรดสังเกตุว่าคุณจะไม่สามารถสร้าง entities ใหม่ในหน้าจอนี้ได้ ถ้าคุณไม่มีชุดของค่าปริยายสำหรับค่าบังคับทั้งหมด!
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การแปล แท็บ
การแปล รายการอ้างอิง
การแปล ฟิลด์
การแปล กลุ่มฟิลด์Please note, that most of the fields translations are derived from Element!Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.
การแปล ฟอร์ม
การแปล งาน
การแปลเวิร์คโฟล
การแปลโหนดเวิร์คโฟล
การแปล เมนูPlease note, that most of the menu translations are derived from Window/Form/.. translation!Run Synchronize Terminology to update menu translation.
สมาชิก วารสาร
โครงการ (สั่งสินค้า)การจัดการโครงการคำสั่งขายและงานสั่งทำแท็บ โครงการ จะถูกใช้ในการกำหนด ค่า, ชื่อ และคำบรรยาย สำหรับแต่ละโครงการ แท็บนี้ก็จะถูกใช้ในการติดตาม จำนวนเงิน ที่มอบหมายให้, ที่ผูกพันกับ และได้ใช้ไป สำหรับโครงการนี้ด้วย
การบัญชีให้นิยามการบัญชีของโครงการแท็บ การบัญชี จะถูกใช้เพื่อให้นิยามบัญชีสินทรัพย์ที่จะใช้เมื่อโครงการสมบูรณ์และสินทรัพย์ที่เกิดขึ้นได้รับการรับรู้
ประเภทMaintain Knoweledge Categories and ValuesSet up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.
ค่าประเภทค่าของประเภทเป็นคำสำคัญThe value of the category is a keyword
ประเภทประเภทความรู้Area of knowlege - A Type has multiple Topics
หัวเรื่องหัวเรื่องความรู้Topic or Discussion Thead
ข้อมูลข้อมูลความรู้ข้อมูลความรู้ที่สามารถค้นหาได้
ประเภทประเภทความรู้Assiged Category - Value for the Knowlede Entry
เกี่ยวข้องข้อมูลความรู้ที่เกี่ยวข้องข้อมูลความรู้ที่เกี่ยวข้องสำหรับข้อมูลความรู้นี้
คำอธิบายคำอธิบายรายการความรู้คำอธิบายเกี่ยวกับรายการความรู้
แหล่ง ความรู้แหล่งที่มาของข้อมูลความรู้The 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.
คำพ้อง ความรู้คำพ้องคำสำคัญในความรู้Search Synonyms for Knowledge Keywords; Example: Product = Item
การแปล
การเลือก พันธมิตรการเลือกบริษัทคู่ค้า
ใบสั่งสินค้า พันธมิตรใบสั่งสินค้าของบริษัทคู่ค้า
การส่งสินค้า พันธมิตรการส่งสินค้าบริษัทคู่ค้า
ใบแจ้งหนี้ พันธมิตรใบแจ้งหนี้บริษัทคู่ค้า
การจ่ายเงิน พันธมิตรการจ่ายเงินบริษัทคู่ค้า
สินทรัพย์ พันธมิตรสินทรัพย์ของบริษัทคู่ค้า
คำร้องขอ พันธมิตรคำร้องขอของบริษัทคู่ค้า
การแปล
IssuesIssues to the ProjectThe lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.
เครื่องพิมพ์เครื่องพิมพ์The Order Tax Tab displays the tax amount for an Order based on the lines entered.
ฟังก์ชั่นฟังก์ชั่นเครื่องพิมพ์ฉลากThe Order Header Tab defines the parameters of an Order
รายการ สั่งสินค้ารายการสั่งสินค้าแท็บ รายการสั่งสินค้า ให้นิยามรายการซึ่งประกอบกันเป็นใบสั่งสินค้า
บริษัทคู่ค้าข้อมูลจำเพาะของบริษัทคู่ค้าของสินค้าหนึ่งๆโปรดสังเกตุว่าข้อมูลบางอย่างนั้นเพื่อการอ้างอิงเท่านั้น!
ผู้แทน บริษัทการเลือกผู้แทนฝ่ายขาย
ใบสั่งสินค้าใบสั่งสินค้าทั้งหมดที่ตัวแทน "เป็นเจ้าของ" ใบสั่งสินค้า, บริษัทคู่ค้าหรือสินค้า
รายการ สั่งสินค้ารายการสั่งสินค้า ทั้งหมดซึ่งตัวแทน "เป็นเจ้าของ" ใบสั่งสินค้า, บริษัทคู่ค้าหรือสินค้า
ใบแจ้งหนี้ใบแจ้งหนี้ทั้งหมดที่ตัวแทน "เป็นเจ้าของ" ใบแจ้งหนี้, บริษัทคู่ค้าหรือสินค้า
รายการ แจ้งหนี้รายการแจ้งหนี้ ทั้งหมดซึ่งตัวแทน "เป็นเจ้าของ" ใบแจ้งหนี้, บริษัทคู่ค้าหรือสินค้า
การบัญชีการบัญชีสกุลเงินThe Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!
ประเภทอัตรา แลกเปลี่ยนการจัดการประเภทของอัตราแลกเปลี่ยนสกุลเงินประเภทอัตราแลกเปลี่ยน ทำให้คุณกำหนดประเภทอัตราแลกเปลี่ยนต่างๆได้, เช่น อัตรา Spot, อัตราองค์กร และ/หรือ อัตรา ขาย/ซื้อ
ตัวอ่าน เอกสารสรุปยอดนิยามของตัวอ่านเอกสารสรุปรายการเดินบัญชี (SWIFT, OFX)นิยามตัวอ่านให้พารามิเตอร์ เพื่ออ่านเอกสารสรุปรายการเดินบัญชีจาก EFT ฟอร์แม็ทเช่น SWIFT (MT940) หรือ OFX พารามิเตอร์ที่ต้องการ ขึ้นอยู่กับ class ในประโยคตัวอ่าน
นำเข้า อัตราแลกเปลี่ยนนำเข้า อัตราแลกเปลี่ยนสกุลเงิน
ผู้ใช้แทนตัวแทนผู้ใช้ผู้ใช้ซึ่งสามารถทำการแทนผู้ใช้คนนี้ได้
การประมวลผลตัวอย่างการประมวลผลกระแสงานจริงตัวอย่างของการทำกระแสงาน
กิจกรรมกิจกรรมกระแสงานกิจกรรมกระแสงานเป็น โหนดกระแสงานจริง ในตัวอย่างการประมวลผลกระแสงาน
กิจกรรมกิจกรรมกระแสงานกิจกรรมกระแสงาน คือ โหนด กระแสงานจริงในตัวอย่างการประมวลผลกระแสงาน
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พารามิเตอร์พารามิเตอร์ ของโหนดกระแสงานพารามิเตอร์ สำหรับการทำงานของโหนดกระแสงาน
รับผิดชอบรับผิดชอบสำหรับการทำงานตามลำดับงานความรับผิดชอบสูงสุดสำหรับลำดับงานหนึ่งๆนั้น จะอยู่ที่ผู้ใช้ตัวจริง ส่วนหน้าจอรับผิดชอบ นี้จะอนุญาตให้คุณกำหนดวิธืที่จะมองหาผู้ใช้ตัวจริงนั้นได้
ชุดชุดทำธุรกรรมกระแลงานชุดทำงานกระแสงาน เป็นสื่งที่เลือกได้และอนุญาตให้ทำงานทั้งหมดได้ในคำสั่งเดียว ถ้ามีงานในขั้นตอนใด (กิจกรรมใน โหนด ) ล้มเหลวงานทั้งหมดจะถูกย้อนกลับ
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ข้อมูลบริบทการประมวลผลกระแสงานข้อมูลบริบทของการประมวลผลกระแสงานและกิจกรรมกระแสงาน
ผลลัพธ์ผลลัพธ์ของกิจกรรมกระบวนการกระแสงานผลลัพท์กิจกรรมของการทำงานของตัวอย่างกระบวนการกระแสงาน
เหตุการณ์ข้อมูลตรวจสอบเหตการณ์กิจกรรมการประมวลผลกระแสงานประวัติการเปลี่ยนแปลงของกิจกรรมการประมวลผลกระแสงาน
คุณสมบัติคุณสมบัติการขึ้นทะเบียนสินทรัพย์Define the individual values for the Asset Registration
การลงทะเบียนการลงทะเบียนผู้ใช้สินทรัพย์การลงทะเบียนผู้ใช้ของสินทรัพย์หนึ่งๆ
มูลค่ามูลค่าขึ้นทะเบียนIndivifual values of Registration Attribute
จับคู่ใบแจ้ง รายการเดินบัญชีอัลกอริทึม ที่จะใช้ในการจับคู่ รายการเดินบัญชีธนาคารกับ บริษัทคู่ค้า, ใบแจ้งหนี้ และการจ่ายเงินอัลกอริทึม ที่จะใช้ในการหา พันธมิตร, ใบแจ้งหนี้, การจ่ายเงิน ในรายการเดินบัญชีธนาคารที่นำเข้ามา Class นี้จำเป็นต้องใช้ตัวเชื่อมต่อ org.compiere.impexp.BankStatementMatcherInterface
การจ่ายเงินดูข้อมูลการจ่ายเงิน
ประเภทหน่วยงานประเภทหน่วยงาน ช่วยคุณจัดประเภทหน่วยงานของคุณประเภทหน่วยงาน อนุญาตให้คุณกำหนดประเภทหน่วยงานของคุณได้เพื่อการรายงาน
การประมวลผล กำหนดการการประมวลผลกำหนดการการประมวลผลกำหนดการต่างๆที่จะทำงานอย่างอิสระจากกัน
พารามิเตอร์พารามิเตอร์ของการประมวลผลกำหนดการให้พารามิเตอร์สำหรับการประมวลผลในกำหนดการ
บันทึกบันทึกของการประมวลผลกำหนดการผลลัพท์ของการทำงานของการประมวลผลกำหนดการ
ตัวประมวลผลเวิร์คโฟลตัวบริการประมวลผลเวิร์คโฟลตัวบริการประมวลผลเวิร์คโฟล
บันทึกบันทึกตัวประมวลผลกระแสงานผลลัพท์ชองการทำงานของตัวประมวลผลกระแสงาน
หัวข้อ ประกวดราคาหัวข้อสำหรับการประมูลรายละเอียดของรายการที่จะขาย หรือ สร้าง/ให้เงินทุน
ประกวดราคาดูใบประกวดราคาสำหรับหัวข้อหนึ่งๆคุณสามารถสร้างใบประกวดราคาสำหรับหัวข้อหนึ่งๆ ขึ้นกับประเภท, ผู้ประกวดราคาที่ได้คะแนนสูงสุดชนะหัวข้อนั้น - หรือไม่เช่นนั้นคุณก็มีส่วนในการให้เงินทุนสำหรับหัวข้อนั้น
ข้อเสนอข้อเสนอสำหรับหัวข้อคุณสามารถสร้างข้อเสนอสำหรับหัวข้อ
เงินทุน ประกวดราคาเงินทุนของผู้ซื้อสำหรับการประกวดราคาเงินทุนสำหรับการประกวดราคา แบบมีพันธะผูกพัน หรือแบบไม่มีพันธะผูกพัน
เงินทุน ข้อเสนอเงินทุนของผู้ขายจากข้อเสนอหัวข้อต่างๆเงินทุน แบบผูกพัน หรือ ไม่ผูกพัน จากข้อเสนอ
แบบ หัวข้อแบบหัวข้อประมูลแบบหัวข้อประมูล กำหนดประเภทของการประมูลที่จะถูกใช้สำหรับเรื่องจำเพาะหนึ่งๆ
ประเภทแบบประเภทแบบหัวข้อการประมูลสำหรับ ประเภทแบบหัวข้อการประมูลหนึ่งๆ, ให้นิยามประเภทต่างๆที่ใช้
หมายเหตุสร้างหมายเหตุของหัวข้อการประมูลทุกคนสามารถให้ หมายเหตุเกี่ยวกับหัวข้อการประมูลได้ เช่น คำถาม, ข้อเสนอแนะ
ผู้ขายข้อมูลผู้ขายในการประมูลข้อมูลเกี่ยวกับผู้เข้าร่วมการประมูลในฐานะผู้ขาย
เงินทุนเงินทุนของผู้ขายจากข้อเสนอในหัวข้อเงินทุนที่มี (สำหรับการจ่ายเงิน) และ เงินทุนแบบมีพันธะผูกพัน หรือแบบไม่มีพันธะผูกพัน จากข้อเสนอ
ข้อเสนอข้อเสนอสำหรับหัวข้อคุณสามารถสร้างข้อเสนอสำหรับหัวข้อ
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ผู้ซื้อข้อมูลผู้ซื้อในการประมูลข้อมูลเกี่ยวกับผู้เข้าร่วมการประมูลในฐานะผู้ซื้อ
เงินทุนเงินทุนของผู้ซื้อที่มีสำหรับการประกวดราคาในหัวข้อเงินทุนที่มี (สำหรับการจ่ายเงิน) และ เงินทุนแบบมีพันธะผูกพัน หรือแบบไม่มีพันธะผูกพัน สำหรับการประกวดราคา
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ประกวดราคาประกวดราคาสำหรับหัวข้อคุณสามารถสร้างใบประกวดราคาสำหรับหัวข้อหนึ่งๆ ขึ้นกับประเภท, ผู้ประกวดราคาที่ได้คะแนนสูงสุดชนะหัวข้อนั้น - หรือไม่เช่นนั้นคุณก็มีส่วนในการให้เงินทุนสำหรับหัวข้อนั้น
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ตัวประมวลผล การบัญชีการจัดการ พารามิเตอร์ของตัวประมวลผล/ตัวบริการทางการบัญชี พารามิเตอร์ของตัวประมวลผล/ตัวบริการทางการบัญชี ถ้าไม่ได้เลือกโครงสร้างบัญชีใดๆ, โครงสร้างบัญชีทั้งหมดจะถูกประมวลผล ถ้าไม่ได้เลือกตารางธุรกรรมใดๆ, ก็จะสร้างบัญชีสำหรับธุรกรรมทั้งหมด
บันทึกผลลัพท์ของการทำงานของตัวประมวลผลบัญชีผลลัพท์ของการทำงานของตัวประมวลผลบัญชี
สัมพันธ์บริษัทคู่ค้าสัมพันธ์บริษัทคู่ค้าสัมพันธ์ อนุญาตให้การจัดการกฏเกณฑ์ความสัมพันธ์กับบุคคลที่สาม : ผู้ซึ่งรับใบแจ้งหนี้สำหรับการจัดส่ง หรือจ่ายเงินตามใบแจ้งหนี้ ถ้าที่ตั้งของบริษัทคู่ค้าไม่ได้ถูกกำหนดไว้, กฏเกณฑ์ก็จะถูกใช้กับที่ตั้งทั้งหมดของบริษัทคู่ค้านั้น
คำขอราคาคำขอราคาRequest 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)
การตอบสนองการตอบสนองคำขอราคาการตอบสนองคำขอราคา จาก ผู้ที่คาดว่าจะเป็นผู้จำหน่ายสินค้า
รายการรายการคำขอราคารายการคำขอราคา
รายการ ตอบสนองรายการตอบสนองคำขอราคารายการตอบสนองคำขอราคา จาก ผู้ที่คาดว่าจะเป็นผู้จำหน่ายสินค้า
จำนวนจำนวนในบรรทัดคำขอราคาRequest for Quotation Line Quantity - You may request a quotation for different quantities
จำนวน ตอบสนองจำนวนตอบสนองตามรายการในคำขอราคาRequest for Quotation Response Line Quantity from a potential Vendor
หัวข้อหัวข้อคำขอราคาA Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs
SubscriberRequest for Quotation Topic SubscriberSubcriber to invite to respond to RfQs
การบอกรับการบอกรับของบริษัทคู่ค้าของสินค้าเพื่อต่ออายุ
การส่งมอบข้อมูลการส่งมอบสำหรับการบอกรับข้อมูลของการส่งมอบสำหรับการบอกรับ
ประเภท การบอกรับประเภทของการบอกรับประเภทการบอกรับและความถี่การต่ออายุ
การกระจาย สินค้าการกระจายสินค้า ช่วยคุณกระจายสินค้าไปยังรายนามพันธมิตรที่คุณเลือกการกระจายสินค้า ประกอบด้วย บริษัทคู่ค้า และ จำนวนสินต้า หรือ อัตราส่วนสำหรับการสร้างใบสั่งสินค้า
รายการรายการกระจายสินค้า พร้อมบริษัทคู่ค้าและ จำนวน/จำนวนเปอร์เซนต์The distribution can be based on Ratio, fixed quantity or both.
+If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.
หีบห่อหีบห่อการจัดส่งการจัดส่งหนึ่งๆสามารถมีหีบห่อได้ตั้งแต่หนึ่งหีบห่อถึงหลายๆหีบห่อ หีบห่อใดๆในการจัดส่งนั้นอาจถูกติดตามได้
รายการ หีบห่อรายละเอียดของสิ่งที่อยู่ในหีบห่อนั้นเชื่อมโยงไปยังรายการจัดส่ง
RMAReturn Material AuthorizationReturn Material Authorization อาจจะจำเป็นต้องรับสินค้าคืนและออกบันทึกเครดิตคืนให้ลูกค้า
รายการ RMAรายการ Return Material Authorizationข้อมูลรายละเอียดเกี่ยวกับสินค้าคืน
เกี่ยวข้องสินค้าที่เกี่ยวข้องสินค้าที่เกี่ยวข้อง - เช่น สำหรับการส่งเสริมการขาย
ตัวประมวลผลตัวประมวลผลการเตือน
บันทึกบันทึกตัวประมวลผลการเตือน
เร่งรัดหนี้
ข้อมูล
รายการ
การมอบหมาย หน่วยงานการมอบหมายผู้ใช้ให้กับหน่วยงานมอบหมายผู้ใช้ให้กับหน่วยงาน
การมอบหมาย หน่วยงานการมอบหมายผู้ใช้ให้กับหน่วยงานมอบหมายผู้ใช้ให้กับหน่วยงาน
บันทึก
ผู้รับ กำหนดการผู้รับของการแจ้งกำหนดการคุณสามารถส่งการแจ้งกำหนดการไปยังผู้ใช้หรือบทบาทได้
รหัสไปรษณีย์ ภาษีรหัสไปรษณีย์ ภาษีสำหรับภาษีท้องถิ่น, คุณอาจจะต้องกำหนดรายการของ (พิสัยของ) รหัสไปรษณีย์
การขอซื้อการขอซื้อวัสดุ
รายการ ขอซื้อรายการขอซื้อวัสดุ
บันทึกบันทีกส่วนบุคคล
เงื่อนไขWorkflow Node Transition ConditionOptional restriction of transition of one node to the next
การกระจายการกระจายบัญชีแยกประเภทถ้าเงื่อนไขการรวมบัญชีของการกระจายถูกต้อง การบันทึกลงบัญชีรวมจะถูกแทนที่โดยบัญชีรวมของรายการการกระจาย การกระจายนี้ is prorated ตามอัตราส่วนของรายการ การกระจายต้องถูกต้องจึงจะใช้ำด้
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รายการGeneral Ledger Distribution LineIf 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 prorated based on the ratio of the lines.
ทำ การกระจายDistribution Run create Orders to distribute products to a selected list of partnersDistribution Run defines how Orders are created based on Distribution Lists
รายการDistribution Run Lines define Distribution List, the Product and QuantiriesThe order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.
การมอบหมาย สินค้าการมอบหมายคุณสมบัติให้กับสินค้ากำหนด, คุณสมบัติใดจะถูกมอบหมายให้กับสินค้าหนึ่งๆ
ตรวจสอบ การเข้าถึงบันทึกของการเข้าถึงข้อมูลหรือทรัพยากรการบันทึกจำเป็นต้อง ถูกกำหนดให้ทำงาน หรือ ถูกเขียน อย่างชัดเจน
เอกสาร ตรงกันข้ามการจัดการประเภทเอกสารตรงกันข้ามเมื่อใช้เอกสารที่แยกกันอย่างชัดเจนสำหรับธุรกรรมระหว่างหน่วยงาน (หลังการเชื่อมโยงบริษัทคู่ค้าเข้ากับหน่วยงาน), คุณสามารถกำหนดประเภทเอกสารที่จะให้เป็นไปตามประเภทเอกสารของธุรกรรมต้นทาง ตัวอย่าง: "ใบสั่งสินค้ามาตรฐาน" สร้าง "ใบสั่งซื้อมาตรฐาน"
+ถ้าคุณให้นิยามความสัมพันธ์ที่นี่, คุณจะเขียนทับประเภทเอกสารตรงกันข้ามปริยายในนิยามประเภทเอกสาร อันนี้ช่วยให้คุณนิยามการจับคู่ที่จำเพาะเจาะจงได้
+ถ้าไม่ถูกกำหนดไว้, จะใช้ประเภทเอกสารที่ตรงกันอันแรก (เช่น ใบแจ้งหนี้ลูกหนี้ - ประเภทเอกสารใบแจ้งหนี้เจ้าหนี้อันแรกสุด)
+
+คุณสามารถให้นิยามเอกสารตรงกันข้ามของทุกหน่วยงาน (ของธุรกรรมต้นทาง) หรือสำหรับหน่วยงานจำเพาะหนึ่งได้
ประมาณการประมาณการวัสดุประมาณการความต้องการวัสดุ
รายการรายการประมาณการรายการประมาณการความต้องการสินค้าตามรอบบัญชี
อุปสงค์ความต้องการวัสดุความต้องการวัสดุ สามารถให้เป็นไปตาม ประมาณการ, Requisitions, Open Orders
รายการรายการความต้องการวัสดุความต้องการสินค้าในรอบบัญชีหนึ่งๆ
รายละเอียดMaterial Demand Line Source DetailSource Link for Material Demand Lines
การยืนยันการยืนยันการจัดส่ง หรือ การรับวัสดุการยืนยันของ การส่งสินค้าหรือการรับสินค้า - ถูกสร้างขึ้นจากการส่งสินค้า/การรับสินค้านั้น
รายการรายการการยืนยัน การจัดส่ง หรือ การรับวัสดุรายละเอียดการยืนยัน
ประเภท RMAประเภท Return Material AuthorizationMaintain the types of RMA
การจัดสรรดูและย้อนคืนการจัดสรรแท็บ ย้อนคืนการจัดสรร ให้นิยามการจัดสรรการจ่ายเงินที่จะถูกย้อนคืน
เอกสารที่ ไม่ได้ลงบัญชีดูเอกสารที่ยังไม่ได้ลงบัญชี
ตรวจสอบ การประมวลผลตรวจสอบการประมวลผลที่ใช้
ตรวจสอบ พารามิเตอร์ตรวจสอบค่าพารามิเตอร์ของการประมวลผล
บันทึกบันทึกการประมวลผล
การยืนยันยืนยันความเคลื่อนไหวสินค้าคงคลังเอกสารถูกสร้างอย่างอัตโนมัติเมื่อประเภทเอกสารความเคลื่อนไหวเป็นการระบุว่า อยู่ระหว่างการขนส่ง
รายการรายการการยืนยันการเคลื่อนย้ายสินค้าคงคลัง
รายการ การยืนยันนำเข้ารายการการยืนยัน รับสินค้า/ส่งสินค้านำเข้าข้อมูลการยืนยันของการยืนยันการรับสินค้า/ส่งสินค้าที่มีอยู่แล้ว
บริษัทคู่ค้าเลือกบริษัทคู่ค้าเลือกบริษัทคู่ค้าสำหรับข้อตกลงระดับการบริการ
SLA GoalService Level Agreement GoalIndividual Goal for the SLA criteria for the Business Partner
SLA MeasureService Level Agreement MeasureView/Maintain the individual actual value / measure for the business partner service level agreement goal
SLA CriteriaService Level Agreement CriteriaDefine a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)
การแปลการแปลตาราง
RestrictionInclude Subscriber Only for certain products or product categoriesEnter the products / product categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ
โครงสร้าง รายการราคาโครงสร้างรายการราคาโครงสร้างรายการราคากำหนดกฏเกณฑ์การคำนวนรายการราคา
เครื่องปลายทาง POSเครื่องปลายทาง ณ จุดขายเครื่องปลายทาง POS กำหนดค่าปริยายและฟังก์ชั่นที่จะมีได้สำหรับฟอร์ม POS
ผังแป้น POSผังแป้นฟังก์ชั่น POSผังแป้นฟังก์ชั่น POS
แป้น ณ จุดขายแป้นฟังก์ชั่น POSการมอบหมายแป้นฟังก์ชั่น POS
SLA GoalService Level Agreement GoalIndividual Goal for the SLA criteria for the Business Partner
SLA MeasureService Level Agreement MeasureView/Maintain the individual actual value / measure for the business partner service level agreement goal
การแปล คอลัมน์การแปลคอลัมน์อย่าแปล - จะถูกเขียนทับ/ถูกแปล โดยอัตโนมัติ
Internal UseDefine Internal Use Inventory
Internal Use LineInternal Use Inventory LineThe Inventory Count Line defines the counts of the individual products in inventory.
AllocationAllocation of the Invoice to Payments or Cash
AllocationAllocation of the Invoice to Payments or Cash
AllocationAllocation of the Payment/Receipt to invoices
ConfirmationsOptional Confirmations of Receipt Lines
Matched POsPurchase Order Lines matched to this Material Receipt Line
Matched InvoicesInvoice Lines matched to this Material Receipt Line
Matched ReceiptsMaterial Receipt Lines matched to this Invoice Line
Matched POsPurchase Order Lines matched to this Invoice Line
MatchingMaterial Receipt or Invoice Lines matched to this Purchse Order Line
ConfirmationsOptional Confirmations of Shipment Lines
Invoice BatchEnter Expense Invoice Batch HeaderSet Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.
Batch LineEnter Expense Invoice Batch LineA new invoice is created, if there is a different Document Number, Business Partner or Location (address).
+Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.
Org AccessMaintain User Org AccessAdd the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.<br>
+Note that access information is cached and requires re-login or reset of cache.
Landed CostsLanded cost to be allocated to material receiptsLanded costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.<br>
+Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.
Landed Cost AllocationAllocation of Landed Costs to ProductCalculated when preparing the Invoice
Cost ElementMaintain product cost elementsYou can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.<br>
+Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.
Select ProductSelect the product
Product CostsMaintain Product Costs
Request StatusMaintain Request StatusStatus if the request (open, closed, investigating, ..)
Standard ResponseMaintain Request Standard Response Text blocks to be copied into request response text
Request ResolutionMaintain Request ResolutionsResolution status (e.g. Fixed, Rejected, ..)
Request GroupMaintain Request GroupsGroup of requests (e.g. version numbers, responsibility, ...)
Request CategoryMaintain Request CategoryCategory or Topic of the Request
ดาวน์โหลดMaintain Product DownloadsDefine downloads for a product. If the product is an asset, the user can download the data.
User MailMail sent to the user
User MailMail sent to the userArchive of mails sent to users
Web StoreDefine Web Store
Store Translation
Web Store Message
Message Translation
\ No newline at end of file
diff --git a/data/th_TH/AD_Table_Trl_th_TH.xml b/data/th_TH/AD_Table_Trl_th_TH.xml
new file mode 100644
index 0000000000..4bdc83d369
--- /dev/null
+++ b/data/th_TH/AD_Table_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+ตาราง
คอลัมน์
อ้างอิง
AD_Ref_Table
รายการอ้างอิง
หน้าจอ
แท็บ
ฟิลด์
การตรวจสอบ
ข้อความ
รหัสภาษา
บริษัท
ระยะเวลาจ่ายเงิน
ผู้ใช้/ติดต่อ
ลำดับ
เมนู
เวิร์คโฟล
งาน OS
ข้อความ **
เมนู **
AD_Sequence_Audit
AD_Sequence_No
แท็บ **
งาน OS **
ตัวอย่างงาน
อ้างอิง **
ฟิลด์ **
โหนด
โหนด **
การเปลี่ยนโหนด
หน้าจอ **
เวิร์คโฟล **
รหัสทดสอบ
รายการอ้างอิง **
ปฏิทิน
อัตราแลกเปลี่ยน
สกุลเงิน
องค์ประกอบ
รอบบัญชี
หน่วยวัด
หน่วยงาน/สาขา
บทบาท
AD_User_Roles
ที่อยู่
ไม่ใช่วันทำการ
รัฐ
ประเทศ
การเปลียนหน่วยวัด
บัญชีรวม
ปี
C_BP_Customer_Acct
C_BP_Employee_Acct
C_BP_Vendor_Acct
จังหวัด
องค์ประกอบบัญชี
คลังสินค้า / จุดบริการ
M_Warehouse_Acct
ค่าตามกำหนด
AD_Process_Access
AD_Task_Access
AD_Window_Access
AD_Workflow_Access
โครงการ
C_Project_Acct
ตำแหน่งที่เก็บ
สินค้า
กลุ่มสินค้า
M_Product_PO
M_Substitute
ประเภทเอกสาร
ประเภทบัญชีแยกประเภท
บัญชีรายวัน
ชุดบัญชีรายวัน
รายการบัญชีรายวัน
AD_ClientInfo
AD_OrgInfo
ควบคุมรอบบัญชี
เขตการขาย
M_Replenish
M_Storage
M_ProductPrice
ประเภทภาษี
ผู้ส่งสินค้า
เอกสารแนบ
รายการราคา
กำหนดการแจ้งหนี้
คำสั่งขาย
รายการคำสั่งขาย
ภาษี
โครงสร้างบัญชี
C_AcctSchema_GL
ข้อเท็จจริงทางบัญชี
งบประมาณ
M_Product_Acct
แคมเปญ
ช่องทาง
องค์ประกอบระบบ
องค์ประกอบระบบ **
องค์ประกอบโครงสร้างบัญชี
ตัวอย่างกระบวนการ
AD_PInstance_Para
กระบวนการ
พารามิเตอร์กระบวนการ
พารามิเตอร์กระบวนการ **
กระบวนการ **
Tree
AD_TreeNode
บริษัทคู่ค้า
ที่อยู่บริษัทคู่ค้า
รายการราคาเวอร์ชั่น
ธนาคาร
บัญชีธนาคาร
บัญชีธนาคารบริษัทคู่ค้า
C_BP_Withholding
ประเภทเอกสาร **
การเร่งรัดหนี้
องค์ประกอบบัญชี **
ระยะเวลาจ่ายเงิน **
การหัก ณ ที่จ่าย
สินค้า **
ค่าธรรมเนียม
C_OrderTax
C_AcctSchema_Default
กิจกรรม
ใบแจ้งหนี้
ส่ง/รับ
รายการ ส่ง/รับสินค้า
การตรวจนับสินค้า
รายการการตรวจนับสินค้า
ย้ายสินค้าคงคลัง
รายการเคลื่อนย้าย
การผลิต
รายการการผลิต
M_Product_Costing
ธุรกรรมสินค้าคงคลัง
ระดับการเร่งรัดหนี้
ระดับการเร่งรัดหนี้ **
รายการใบแจ้งหนี้
C_InvoiceTax
การจ่ายเงิน
การรับรู้รายได้
ระดับบริการ
รายการระดับบริการ
หน่วยวัด **
Perpetual Inventory
คำทักทาย
คำทักทาย **
ประเภทภาษี **
RV_Order_Open
มุมมองรายงาน
RV_M_Transaction_Sum
T_Replenish
T_Spool
นิยาม EDI
ธุรกรรม EDI
บันทึก EDI
RV_C_Invoice_Day
RV_C_Invoice_Month
RV_C_Invoice_ProdMonth
RV_C_Invoice_ProdWeek
RV_C_Invoice_VendorMonth
RV_C_Invoice_Week
ฟอร์มพิเศษ
ฟอร์มพิเศษ **
AD_Form_Access
ผิดพลาด
รูปแบบนำเข้า
ฟิลด์รูปแบบ
รายการบัญชีวัสดุ
ที่เก็บยาง
แผนการผลิต
RV_C_Invoice_CustomerProdQtr
RV_C_Invoice_CustomerVendQtr
ข้อสังเกตุ
รายการจัดสรร
C_BankAccount_Acct
ใบแจ้งรายการเดินบัญชี
รายการแจ้งรายการเดินบัญชี
กลุ่มบริษัทคู่ค้า
C_BP_Group_Acct
C_Charge_Acct
C_InterOrg_Acct
ตัวประมวลผลการจ่ายเงิน
C_Tax_Acct
C_Withholding_Acct
M_Product_Category_Acct
W_Basket_ID
ตัวนับบนเว็บ
ค้นหา
คุณสมบัติระบบ
AD_Attribute_Value
บัญชีรายวันเงินสด
บัญชีเงินสด
C_CashBook_Acct
รายการเงินสดรายวัน
ชุดการจ่ายเงิน
RV_OpenItem
กลุ่มฟิลด์
กลุ่มฟิลด์ **
แผ่นแบบ Mail
คำร้องขอ
ร้องขอขั้นตอนการปฏิบัติงาน
ตัวประมวลผลคำร้องขอ
AD_Role_OrgAccess
RV_C_Invoice
RV_C_InvoiceLine
RV_M_Transaction
การเลือกจ่ายเงิน
บรรทัดการเลือกจ่ายเงิน
คอลัมน์มุมมองรายงาน
ค่าคอมมิชชั่น
จำนวนเงินค่าคอมมิชชั่น
รายการค่าคอมมิชชั่น
วัฏจักรโครงการ
C_CyclePhase
รายการโครงการ
การคิดค่าคอมมิชชั่น
รายละเอียดค่าคอมมิชชั่น
ความสำเร็จ
สี
เป้าหมาย
วัด
การคำนวนวัดผล
แผนการรับรู้รายได้
ทำการรับรู้รายได้
รายงานการเงิน
คอลัมน์รายงาน
ชุดคอลัมน์รายงาน
บรรทัดรายงาน
ชุดบรรทัดรายงาน
แหล่งข้อมูลรายงาน
AD_TreeNodeBP
AD_TreeNodeMM
AD_TreeNodePR
ฟอร์มพิมพ์
เอกสารบัญชีธนาคาร
AD_TreeBar
สีระบบ
เดสก์ทอป
Desktop Workbench
เดสก์ทอป **
ภาพ
ฟิลด์ผู้ใช้กำหนด
แท็บผู้ใช้กำหนด
หน้าจอผู้ใช้กำหนด
โต๊ะงาน
หน้าจอโต๊ะงาน
โต๊ะงาน **
RV_Cash_Detail
จับคู่ใบแจ้งหนี้
จับคู่ใบสั่งซื้อ
กำหนดเส้นทางคำร้องขอ
โครงสร้างส่วนลด
ขั้นโครงสร้างส่วนลด
รายการราคาส่วนลด
T_InventoryValue
RV_Product_Costing
ประเภททรัพยากร
ประเภทค่าใช้จ่าย
ความขาดแคลนทรัพยากร
การมอบหมายทรัพยากร
รายงานค่าใช้จ่าย
ทรัพยากร
บรรทัดค่าใช้จ่าย
รายการรูปแบบพิมพ์
สีพิมพ์
ฟอนท์พิมพ์
กระดาษพิมพ์
รูปแบบพิมพ์
C_Invoice_LineTax_v
C_Order_Header_V
C_Order_LineTax_v
C_PaySelection_Check_V
C_PaySelection_Remittance_V
M_InOut_Header_V
M_InOut_Line_V
C_Invoice_Header_V
RV_BPartner
กราฟ
รายการรูปแบบพิมพ์ **
รูปแบบตาราง
รายการเร่งรัดหนี้
ตรวจการเลือกจ่ายเงิน
ทำการเร่งรัดหนี้
ข้อมูลการเร่งรัดหนี้
R_ContactInterest
ประเภทคำร้องขอ
เรื่องที่สนใจ
ระบบ
นำเข้าสินค้า
นำเข้าบริษัทคู่ค้า
นำเข้าบัญชี
นำเข้าชุดบรรทัดรายงาน
ชั้น/รุ่น
หลักสูตรอบรม
สินทรัพย์
การปลดสินทรัพย์
การส่งมอบสินทรัพย์
กลุ่มสินทรัพย์
T_Report
T_ReportStatement
ภาษี **
Fact_Acct_Balance
กำหนดการจ่ายเงิน
รายการตระกร้า
เว็บคลิก
กำหนดการจ่ายเงินใบแจ้งหนี้
จำนวนนับ
จำนวนคลิก
C_Payment_V
ควบคุม Serial No
ควบคุม Lot
Lot
ค่าคุณสมบัติ
ตัวอย่างชุดคุณสมบัติ
ชุดคุณสมบัติ
M_AttributeInstance
คุณสมบัติ
M_AttributeUse
คุณสมบัติค้นหา
AD_Table_Access
Session
AD_Record_Access
บรรทัดฉลากพิมพ์ **
บรรทัดฉลากพิมพ์
ฉลากพิมพ์
AD_Column_Access
นำเข้าสินค้าคงคลัง
สร้างเอกสารใหม่
การสร้างใหม่
ประเภทโครงการ
เฟสโครงการ
เฟสมาตรฐาน
AD_PInstance_Log
การโฆษณา
บันทึกการเปลี่ยนแปลง
ประเภทเวลา
งานมาตรฐาน
งานโครงการ
การมอบหมายหน่วยงาน/สาขา
ชนิดต้นทุน
ขั้นตอนวัฏจักร
นำเข้าใบสั่งสินค้า
ผู้รับการเตือน
กฎเกณฑ์การเตือน
เตือน
ประเภทค่าขนส่ง
ขนส่ง
นำเข้าการจ่ายเงิน
นำเข้าใบแจ้งหนี้
นำเข้าบันทึกรายวันบัญชีแยกประเภท
นำเข้ารายการเดินบัญชีธนาคาร
ตารางการทำสำเนา
กลยุทธ์การทำสำเนา
ทำสำเนา
บันทึกการทำสำเนา
การทำสำเนา
ชนิดความรู้
หัวข้อความรู้
คำพ้องความรู้
แหล่งความรู้
Related Entry
K_EntryCategory
ข้อมูล
คำอธิบายข้อมูล
ค่าประเภท
ประเภทความรู้
ประเทศ **
สกุลเงิน **
C_Project_Header_V
C_Project_Details_V
RV_ProjectCycle
RV_Asset_Delivery
RV_Asset_Customer
Project Issue
ฟังก์ชั่นเครื่องพิมพ์ฉลาก
การลงทะเบียนระบบ
เครื่องพิมพ์ฉลาก
AD_Private_Access
RV_ProjectLineIssue
RV_Transaction
RV_Storage
T_Aging
C_BPartner_Product
RV_Click_Unprocessed
RV_Click_Month
RV_UnPosted
M_TransactionAllocation
ชนิดสกุลเงิน
C_Currency_Acct
RV_WarehousePrice
ตัวอ่านรายการเดินบัญชีธนาคาร
นำเข้าอัตราแลกเปลี่ยน
ผู้ใช้แทน
พารามิเตอร์โหนดเวิร์คโฟล
กิจกรรมเวิร์คโฟล
กระบวนการเวิร์คโฟล
รับผิดชอบเวิร์คโฟล
กลุ่มเวิร์คโฟล
ข้อมูลกระบวนการเวิร์คโฟล
ตรวจสอบเหตุการณ์เวิร์คโฟล
ผลลัพท์กิจกรรมเวิร์คโฟล
การขึ้นทะเบียน
คุณสมบัติขึ้นทะเบียน
A_RegistrationValue
RV_C_InvoiceTax
RV_Fact_Acct_Period
RV_Fact_Acct_Day
RV_Fact_Acct
ตัวจับคู่รายการเดินบัญชีธนาคาร
บันทึกตัวประมวลผลคำร้องขอ
รายการ RMA
RMA
M_RelatedProduct
รายการหีบห่อ
หีบห่อ
บรรทัดรายการกระจายสินค้า
รายการกระจายสินค้า
การส่งมอบการบอกรับ
ประเภทการบอกรับ
การบอกรับ
ผู้บอกรับคำขอราคา
หัวข้อขอราคา
จำนวนตอบเฉพาะรายการ
รายขั้นตอนการปฏิบัติงานคำขอราคา
ตอบสนองคำขอราคา
จำนวนเฉพาะรายการ
รายการคำขอราคา
คำขอราคา
บริษัทคู่ค้าสัมพันธ์
หัวข้อ
เงินทุนผู้ขาย
B_Seller
ข้อเสนอ
เงินทุนของผู้ซื้อ
B_Buyer
คำอธิบายการประกวดราคา
การประกวดราคา
บันทีกตัวกำหนดกำหนดการ
กระบวนการกำหนดการ
ประเภทหน่วยงาน
ชนิดหัวข้อ
ประเภทหัวข้อ
บันทึกตัวประมวลผลบัญชี
ตัวประมวลผลบัญชี
บันทึกตัวประมวลผลเวิร์คโฟล
ตัวประมวลผลเวิร์คโฟล
AD_Scheduler_Para
บันทึกตัวประมวลผลการเตือน
ตัวประมวลผลการเตือน
รหัสไปรษณย์ภาษี
การขอซื้อ
รายการขอซื้อ
ผู้รับกำหนดการ
บันทึกเอกสารแนบ
เงื่อนไขการเปลี่ยนแปลง
รายการกระจายบัญชีแยกประเภท
การกระจายบัญชีแยกประเภท
RV_C_RfQ_UnAnswered
RV_C_RfQResponse
RV_M_Requisition
กระจายสินค้า
บรรทัดการกระจายสินค้า
T_DistributionRunDetail
A_RegistrationProduct
RV_Asset_SumMonth
บันทึกการเข้าถึง
เอกสารตรงกันข้าม
รายการอุปสงค์
ประมาณการ
รายละเอียดอุปสงค์
รายการประมาณการ
อุปสงค์
C_RfQResponseLine_V
C_RfQResponse_V
C_RfQResponseLineQty_V
ยืนยัน จัดส่ง/รับ
รายการการยืนยัน ส่ง/รับ
แบบ RMA
RV_InOutConfirm
RV_InOutLineConfirm
M_InOut_LineConfirm_V
M_InOutConfirm_V
การจัดสรร
RV_Allocation
ยืนยันรายการเคลื่อนย้าย
ยืนยันการเคลื่อนย้าย
RV_PrintFormatDetail
รายการนำเข้ายืนยัน ส่ง/รับ
C_Dunning_Header_v
C_Dunning_Line_v
ผลวัด SLA
เงื่อนไข SLA
เป้าหมาย SLA
ตาราง **
ข้อจำกัดผู้บอกรับหัวเรื่องคำขอราคา
เครื่องปลายทาง POS
ผังแป้น POS
แป้น POS
RV_InOutDetails
คอลัมน์ **
Trial Balance
Archive
RV_Payment
RV_BPartnerOpen
RV_CommissionRunDetail
T_Transaction
Landed Cost
Landed Cost Allocation
C_ProjectIssueMA
M_InOutLineMA
M_InventoryLineMA
M_MovementLineMA
M_ProductionLineMA
M_Transaction_v
Invoice Batch
Invoice Batch Line
AD_User_OrgAccess
Cost Element
Product Cost
ประเภท
กลุ่ม
การแก้ปัญหา
คำตอบมาตรฐาน
สถานะ
Product Download
Web Store
Web Store **
Mail Message
Mail Message **
User Mail
\ No newline at end of file
diff --git a/data/th_TH/AD_Task_Trl_th_TH.xml b/data/th_TH/AD_Task_Trl_th_TH.xml
new file mode 100644
index 0000000000..8fafa56338
--- /dev/null
+++ b/data/th_TH/AD_Task_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+เวอร์ชั่นของ Javaแสดงผลเวอร์ชั่นของ Java VMเวอร์ชั่นของ Java ที่ใช้ในโปรแกรมนี้อาจต่างกันได้
ส่งออกฐานข้อมูลส่งออก (บันทึก) ฐานข้อมูลสั่งทำงานคำสั่งนี้จาก server
ถ่ายโอนฐานข้อมูลถ่ายโอนฐานข้อมูลสั่งทำงานคำสั่งนี้จาก server
\ No newline at end of file
diff --git a/data/th_TH/AD_WF_Node_Trl_th_TH.xml b/data/th_TH/AD_WF_Node_Trl_th_TH.xml
new file mode 100644
index 0000000000..ce98d8824b
--- /dev/null
+++ b/data/th_TH/AD_WF_Node_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+โครงสร้างทางการบัญชีโครงการเป็นส่วนของบัญชีเพื่อให้รายงานทางบัญชีของโครงการได้, สร้างและสั่งทำงานส่วนโครงการในองค์ประกอบบัญชี
องค์ประกอบระบบแปลองค์ประกอบระบบองค์ประกอบระบบจะถูกใช้เพื่อให้นิยามชื่อฟิลด์, รายละเอียดและช่วยเหลือ ไว้ที่ส่วนกลาง เมื่อแปลองค์ประกอบหนึ่งๆ, ข้อมูลของฟิลด์ในหน้าจอที่เกี่ยวข้อง, พารามิเตอร์และรายงานต่างๆ ก็จะถูกแปลไปด้วย (ถูกเขียนทับ)
ข้อความแปลข้อความแปล ข้อความต่างๆที่ใช้ใน หน้าจอ, ฟอร์ม และกระบวนการ
อ้างอิงแปลอ้างอิงอ้างอิงจะถูกใช้เป็นรายการเลือกที่ถูกกำหนดไว้ล่วงหน้าแล้ว คุณจำเป็นต้องแปลองค์ประกอบที่แสดงไว้เท่านั้น !!
หน้าจอและแท็บแปลหน้าจอและแท็บแปล ชื่อ, รายละเอียดและช่วยเหลือ สำหรับหน้าจอและแท็บ ส่วนใหญ่ของฟิลด์ต่างๆนั้นจะถูกแปลไว้แล้ว, ถ้าฟิลด์เหล่านั้นเป็นแบบการจัดการโดยส่วนกลาง
ฟอร์มแปลฟอร์มฟอร์มเป็นหน้าจอพิเศษและคุณต้องแปลชื่อ, รายละเอียดและช่วยเหลือของมัน
รายงานและการประมวลผลแปลรายงานและการประมวลผลแปล ชื่อ, รายละเอียดและช่วยเหลือ สำหรับกระบวนการและรายงาน คุณไม่จำเป็นต้องแปลพารามิเตอร์ต่างๆ, ถ้าพารามิเตอร์เหล่านั้นถูกดูแลโดยส่วนกลาง
ผู้ใช้กำหนดพนักงานขายเป็น ผู้ใช้ผู้ใช้สามารถ log เข้าระบบได้และเข้าถึงฟังก์ชั่นต่างๆผ่านบทบาทต่างๆได้ เลือกบริษัทคู่ค้าที่คุณตั้งในหน้าจอที่ผ่านมา หน้าจอนี้ทำให้ผู้ใช้ทำหน้าที่เป็นพนักงานขายในระบบได้
บริษัทคู่ค้าตั้งพนักงานขายเป็น บริษัทคู่ค้าตั้งพนักงานขายเป็นลูกจ้างและพนักงานขายในแท็บลูกจ้าง พร้อมทั้งตั้งส่วนของผู้จำหน่ายด้วย, ถ้าคุณต้องการสร้างการจ่ายเงิน
เวิร์คโฟลแปลเวิร์คโฟลแปล ชื่อ, รายละเอียดและช่วยเหลือ ของเวิร์คโฟลและโหนดของเวิร์คโฟลเหล่านั้น คุณจำเป็นต้องแปลองค์ประกอบที่แสดงไว้เท่านั้น !!
ตรวจการตั้งค่าบริษัทตรวจการตั้งค่าบริษัทสำหรับคำร้องขอคุณจำเป็นต้องมี mail server และ email address ซึ่งจะใช้ส่งจดหมายตอบรับ คำร้องขอ เป็นทางเลือก, ถ้าคุณกำหนด รหัสผู้ใช้ mail และ รหัสผ่าน, คำร้องขอจะถูกอ่านได้จาก folder ของ ผู้ใช้ mail และนำเข้าไปในระบบ
ตรวจผู้ใช้ตรวจผู้ใช้สำหรับการประมวลผลคำร้องขอกรุณาให้แน่ใจว่า ผู้ใช้มี่ email address และ supervisor assigned
ตรวจบริษัทคู่ค้าตรวจบริษัทคู่ค้าสำหรับการประมวลผลคำร้องขอคุณสามารถส่ง EMail ไปถึงบริษัทคู่ค้า ให้แน่ใจว่า บริษัทคู่ค้า และ/หรือ ผู้ติดต่อ มี Email address
Verify completed RequisitionJust a test case for a manual interaction.Enter and maintain Material Requisitions
\ No newline at end of file
diff --git a/data/th_TH/AD_Window_Trl_th_TH.xml b/data/th_TH/AD_Window_Trl_th_TH.xml
new file mode 100644
index 0000000000..cfda55fc55
--- /dev/null
+++ b/data/th_TH/AD_Window_Trl_th_TH.xml
@@ -0,0 +1,48 @@
+
+ตารางและคอลัมน์การจัดการตารางและคอลัมน์หน้าจอ ตารางและคอลัมน์ นิยามตารางทั้งหมดพร้อมทั้งคอลัมน์ต่างๆของตารางนั้น
อ้างอิงการจัดการรายการอ้างอิงของระบบหน้าจอ อ้างอิง ให้นิยามแต่ละฟิลด์และพารามิเตอร์ของฟิลด์เหล่านั้น หน้าจอนี้สำหรับ System Admin ใช้เท่านั้น
หน้าจอ, แท็บ และ ฟิลด์การจัดการ หน้าจอ, แท็บ และ ฟิลด์หน้าจอ, แท็บ และ ฟิลด์ กำหนดการนำเสนอตารางและคอลัมน์ภายในแต่ละหน้าจอ
กฎเกณฑ์การรับรองความถูกต้องการจัดการกฎเกณฑ์การรับรองความถูกต้องสำหรับคอลัมน์และฟิลด์หน้าจอ กฎเกณฑ์การรับรองความถูกต้อง ให้นิยามกฏเกณฑ์ทั้งหมดเมื่อใส่ข้อมูลและการจัดการคอลัมน์และฟิลด์ หน้าจอนี้สำหรับ System Admin ใช้เท่านั้น
ข้อความการจัดการข้อมูลและข้อความผิดพลาดหน้าจอ ข้อความ ให้นิยามอักษรข้อความและข้อความแนะนำสำหรับแต่ละข้อความที่ระบบสร้างขึ้น หน้าจอนี้สำหรับ System Admin ใช้เท่านั้น
เมนูการจัดการเมนูหน้าจอ การจัดการเมนู ให้นิยามเมนูซึ่งจะแสดงผล หน้าจอนี้สำหรับ System Admin ใช้เท่านั้น รายการในเมนูที่แต่ละผู้ใช้จะเห็นนั้นขึ้นอยู่กับความปลอดภัยที่กำหนด
ภาษาการจัดการภาษาหน้าจอ ภาษา อนุญาตให้คุณกำหนดภาษาหลายๆภาษาพร้อมๆกันสำหรับผู้ใช้ ซึ่งจะทำให้ผู้ใช้หลายๆคนเข้าถึงข้อมูลเดียวกันได้แต่มีหน้าจอ, แท็บ และฟิลด์ ปรากฏในภาษาต่างกัน
+ถ้าภาษาหนึ่งเป็นภาษาระบบ, คุณสามารถเปลี่ยน User Interface เป็นภาษานั้นได้ (หลังจากการแปล) ถ้าไม่เช่นนั้นภาษานั้นจะถูกใช้ในการพิมพ์เอกสารเท่านั้น
+
+สำหรับรหัสภาษา, แนะนำให้ใช้ระเบียบวิธีของภาษาจาวาเกี่ยวกับประเทศและภาษา (เช่น fr_CN - Canadian French)
+
+ปุ่ม การจัดการภาษา จะสร้างข้อมูลการแปลที่ขาดหายไปขึ้น เริ่มต้นกระบวนการนี้หลังจากการสร้างภาษาใหม่
ใบแจ้งหนี้ที่จับคู่แล้วดูใบแจ้งหนี้ที่จับคู่แล้ว
ผู้ใช้การจัดการผู้ใช้ของระบบหน้าจอ ผู้ใช้ อนุญาตให้คุณกำหนด ผู้ใช้ระบบแต่ละคนได้ ผู้ใช้สามารถ log เข้าไปในระบบ และเข้าถึงการทำงานโดยผ่าน หนึ่งหรือหลายๆบทบาทได้
บริษัทการจัดการ บริษัท/ผู้เช่าบริษัท เป็นระดับสูงที่สุดของหน่วยธุรกิจอิสระในระบบ แต่ละบริษัทต้องจะมีอย่างน้อยหนึ่งหน่วยงาน/สาขาที่จะรายงานต่อบริษัท แต่ละบริษัทจะกำหนด พารามิเตอร์ต่างๆทางการบัญชี (โครงสร้างบัญชี, นิยาม Tree, หน่วยวัดที่ไม่เกี่ยวกับการเงิน).
+อย่าสร้างบริษัทใหม่ในหน้าจอนี้, แต่ให้ใช้ "ตั้งค่าเริ่มต้นบริษัท" เพื่อตั้งค่าความปลอดภัยและกฏเกณฑ์การเข้าถึงที่จำเป็น
+ถ้าคุณสร้างบริษัทใหม่ที่นี่, คุณจะไม่สามารถที่จะดูบริษัทใหม่นั้นได้ และโครงสร้างพื้นฐานที่จำเป็นสำหรับบริษัทจะไม่ได้ถูกสร้างขึ้นด้วย
หน่วยงาน/สาขาการจัดการหน่วยงาน/สาขาหน้าจอ หน่วยงาน/สาขา อนุญาตให้คุณกำหนดและดูแลหน่วยงาน/สาขา หน่วยงาน/สาขา มักจะเป็นนิติบุคคล หรือ หน่วยย่อย ซึ่งทำการประมวลผลเอกสารและธุรกรรม
บทบาทการจัดการความรับผิดชอบของผู้ใช้หน้าจอ บทบาท อนุญาตให้คุณกำหนดบทบาทต่างๆที่ผู้ใช้ของระบบนี้จะมีได้ บทบาทควบคุมการเข้าถึงหน้าจอ, งาน, รายงาน, เป็นต้น สำหรับบริษัทหนึ่งๆ บทบาท Administrator และ User จะถูกกำหนดไว้ล่วงหน้าแล้ว คุณอาจจะเพิ่มบทบาทเพิ่มเติมได้เพื่อควบคุมการการเข้าถึง การทำงานหรือข้อมูล ที่จำเพาะเจาะจงได้
+คุณสามารถเพิ่มผู้ใช้เข้ากับบทบาทได้
+โปรดสังเกตุว่า ข้อมูลการเข้าถึงถูกเก็บไว้ใน cache และต้องการ การ re-login หรือ การลบ cache
ลำดับเอกสารการจัดการลำดับระบบและลำดับเอกสารหน้าจอ ลำดับเอกสาร กำหนดวิธีการเรียงลำดับเลขที่เอกสาร
+เปลี่ยนวิธีกำหนดเลขที่เอกสาร คุณอาจจะเพิ่มอักษรนำหรืออักษรตามหรือเปลี่ยนหมายเลขปัจจุบัน
เวิร์คโฟลการจัดการเวิร์คโฟลหน้าจอเวิร์คโฟลกำหนดเวิร์คโฟลในระบบ, ระดับการเข้าถึงสำหรับเวิร์คโฟลและโหนด หรือ ขั้นตอนภายในเวิร์คโฟลนั้น
งานการจัดการงานหน้าจอ การจัดการงาน ให้นิยามงานต่างๆที่ถูกใช้ในเวิร์คโฟลและระดับการเข้าถึงสำหรับงานเหล่านั้น
สกุลเงินการจัดการสกุลเงินหน้าจอสกุลเงินกำหนด สกุลเงินที่จะถูกใช้ในเอกสารและการรายงาน คุณต้องกำหนดสกุลเงินที่จะใช้ในระดับระบบและเพิ่มสกุลเงินที่ระดับบริษัทสำหรับสกุลเงินทางสถิติเท่านั้น (เช่น สำหรับสกุลเงินที่ไม่มีเสถียรภาพ)
อัตราแลกเปลี่ยนการจัดการอัตราแลกเปลี่ยนสกุลเงินหน้าจอ อัตราแลกเปลี่ยน จะถูกใช้เพื่อกำหนดอัตราแลกเปลี่ยนที่จะใช้เมื่อจะสกุลเงินในเอกสาร
ปีและรอบบัญชีปฏิทินการจัดการปีและรอบบัญชีปฏิทินปีและรอบบัญชีปฏิทิน ให้นิยามของปฏิทินซึ่งจะถูกใช้ในการควบคุมรอบบัญชี และการรายงาน คุณยังสามารถกำหนด ปฏิทินที่ไม่มาตรฐาน (เช่น ปีธุรกิจ จาก กรกฎาคม ไปเป็น มิถุนายน)
องค์ประกอบบัญชีการจัดการองค์ประกอบบัญชีหน้าจอ องค์ประกอบบัญชี จะถูกใช้เพื่อกำหนดและดูแลองค์ประกอบบัญชีและองค์ประกอบที่กำหนดโดยผู้ใช้
+ส่วนหนึ่งของบัญชีคือ ส่วนบัญชีธรรมชาติ (Chart of Account). คุณอาจจะเพิ่มองค์ประกอบบัญชีใหม่สำหรับการรายงานแบขนาน หรือ สำหรับ บัญชีที่กำหนดโดยผู้ใช้
หน่วยวัดการจัดการหน่วยวัดหน้าจอ หน่วยวัด จะถูกใช้เพื่อให้นิยามหน่วยวัดที่ไม่เกี่ยวกับการเงิน มันยังให้นิยามด้วยว่าจะยอมให้มีการแปลงหน่วยวัดด้วยหรือไม่ พร้อมทั้งกำหนดวิธีที่จะทำการแปลงหน่วยนั้นด้วย ระบบจะทำการแปลงหน่วยวัดบางอย่างโดยอัตโนมัติ (เช่น นาที, ชั่วโมง, วัน, วันทำงาน. เป็นต้น) ถ้าหน่วยเหล่านั้นไม่ได้ถูกกำหนดไว้ที่นี่
+การแปลงหน่วยต้องทำแบบตรงไปตรงมา (เช่น ถ้าคุณมีเฉพาะการแปลงหน่วยระหว่าง A-B และ B-C, ระบบจะไม่สามารถแปลงหน่วย A-C ได้, คุณต้องให้นิยามไว้อย่างชัดเจน)
ที่ตั้งการจัดการที่อยู่ของที่ตั้งหน้าจอ ที่ตั้ง กำหนดข้อมูลที่อยู่ภายในระบบ หน้าจอนี้สำหรับ System Admin เท่านั้น ผู้ใช้ต่างๆจะเข้าถึงข้อมูลที่ตั้งโดยใช้ปุ่มหรือแท็บ ที่ตั้ง บนหน้าจอที่เหมาะสม (เช่น ใส่ข้อมูลใบสั่งสินค้า หรือบริษัทคู่ค้า)
ประเทศ รัฐ และจังหวัดการจัดการประเทศ รัฐ และจังหวัดหน้าจอ ประเทศ รัฐ และจังหวัด กำหนดองค์ประกอบต่างๆที่จะถูกใช้ในฟิลด์ที่อยู่ต่างๆ หน้าจอนี้กำหนดรูปแบบของที่อยู่ พร้อมทั้งกำหนดรัฐเข้ากับประเทศ และกำหนดจังหวัดเข้ากับรัฐหรือประเทศ
+<p>โดยปกติคุณต้องกำหนดประเทศที่ระดับระบบ
บริษัทคู่ค้าการจัดการบริษัทคู่ค้าหน้าจอ บริษัทคู่ค้า อนุญาตให้คุณกำหนดกลุ่มคนที่คุณติดต่อด้วย กลุ่มคนเหล่านี้ประกอบด้วย ลูกค้า, ผู้จำหน่ายสินค้า และพนักงาน ก่อนที่คุณจะใส่หรือนำเข้าข้อมูลสินค้า, คุณต้องกำหนดผู้จำหน่ายสินค้า ก่อนที่จะสร้างใบสั่งสินค้าคุณต้องกำหนดลูกค้า หน้าจอนี้มีข้อมูลทั้งหมดเกี่ยวกับบริษัทคู่ค้าของคุณและค่าต่างๆที่ถูกใส่เข้าไปจะถูกใช้เพื่อสร้างเอกสารธุรกรรมทั้งหมด
+
โครงสร้างบัญชีการจัดการโครงสร้างบัญชี - การเปลี่ยนแปลงจะมีผลเมื่อคุณ login ใหม่อีกครั้งหน้าจอโครงสร้างบัญชี กำหนดวิธีการบัญชีและองค์ประกอบบัญชีที่จะประกอบกันเป็นโครงสร้างบัญชี, สร้างและสั่งงานองค์ประกอบในบัญชีโดยละเอียดสำหรับ บริษัทคู่ค้า, สินค้า, ที่ตั้ง เป็นต้น ทบทวนและเปลี่ยนบัญชีแยกประเภท และบัญชีมาตรฐาน บัญชีจริงที่ใช้ในการทำธุรกรรมขึ้นกับหน่วยงาน/สาขาที่ทำงาน; ข้อมูลส่วนใหญ่สร้างขึ้นจากเนื้อหา
ทดสอบหน้าจอทดสอบ
เอกสารแนบการจัดการเอกสารแนบสำหรับการบำรุงรักษาระบบเท่านั้น หน้าจอเอกสารแนบนี้ จะถูกใช้สำหรับการวินิจฉัย เพื่อที่จะแสดงคุณสมบัติของเอกสารแนบ
ค่าตามกำหนดการจัดการ ค่าตามกำหนด ของระบบ, บริษัท, หน่วยงาน/สาขา และผู้ใช้สำหรับ System Admin ใช้เท่านั้น
โครงการ (บริการ)การจัดการโครงการบริการหน้าจอ โครงการ ถูกใช้เพื่อให้นิยามโครงการซึ่งจะถูกติดตามผ่านเอกสาร
ประเภทของบัญชีแยกประเภทการจัดการประเภทของบัญชีแยกประเภทหน้าจอ ประเภทของบัญชีแยกประเภท อนุญาตให้คุณกำหนดประเภทที่จะถูกใช้ในบัญชีรายวัน ประเภทเหล่านี้จะให้วิธีของการกำหนดกลุ่มและการรายงาน เกี่ยวกับบัญชีรายวัน
บัญชีแยกประเภทรายวันใส่ และ เปลี่ยนแปลง รายการบัญชีรายวันด้วยตัวเองหน้าจอ บัญชีแยกประเภทรายวัน อนุญาตให้คุณใส่และแก้ไขข้อมูลบัญชีรายวันด้วยมือ
กิจกรรม (ABC)ดูแลกิจกรรมสำหรับการคิดต้นทุนจากกิจกรรม (Activity Based Costing)หน้าจอ การคิดต้นทุนจากกิจกรรม (Activity Based Costing) กำหนดกิจกรรมต่างๆที่คุณต้องการคิดต้นทุน
ประเภทเอกสารการจัดการประเภทเอกสารหน้าจอ ประเภทเอกสาร ให้นิยามเอกสารที่จะถูกใช้ในระบบ เอกสารแต่ละแบบจะเป็นพื้นฐานสำหรับการประมวลผลของแต่ละเอกสารและความคุมชื้อที่ถูกพิมพ์และลำดับเอกสารที่ใช้
อัตราภาษีการจัดการภาษี และอัตราภาษีต่างๆหน้าจอ อัตราภาษี ให้นิยามภาษีต่างๆที่ใช้กับภาษีแต่ละประเภท ตัวอย่างเช่น, ภาษีขาย ต้องถูกกำหนดขึ้นสำหรับแต่ละประเทศที่ใช้ภาษีนั้น
ประเภทภาษีการจัดการประเภทภาษีหน้าจอ ประเภทภาษี ถูกใช้สำหรับ การใส่ข้อมูลและการจัดการประเภทภาษี แต่ละสินค้าจะอยู่ภายใต้ภาษีประเภทหนึ่งๆซึ่งกำกับการเปลี่ยนอัตราภาษี
คลังสินค้าและตัวชี้ตำแหน่งการจัดการคลังสินค้าและตัวชี้ตำแหน่งหน้าจอ คลังสินค้าและตัวชี้ตำแหน่ง ให้นิยามของ แต่ละคลังสินค้า, ตัวชี้ตำแหน่งใดๆ สำหรับคลังสินค้า และพารามิเตอร์ทางบัญชีที่จะถูกใช้สำหรับสินค้าคงคลังในคลังสินค้านั้น
สินค้าการจัดการสินค้าหน้าจอสินค้า ให้นิยามสินค้าทั้งหมดที่ใช้กันอยู่ในหน่วยงาน/สาขา สินค้าเหล่านี้รวมไปถึง สินค้าที่ถูกขายให้กับลูกค้า, สินค้าที่ถูกใช้ในการผลิตสินค้าที่ขายให้กับลูกค้า และสินค้าที่หน่วยงาน/สาขาซื้อ
ระยะเวลาจ่ายเงินการจัดการระยะเวลาจ่ายเงินหน้าจอ ระยะเวลาจ่ายเงิน ให้นิยามระยะเวลาจ่ายเงินต่างๆที่คุณเสนอให้กับลูกค้า และที่ผู้จำหน่ายสินค้าเสนอให้คุณ ใบแจ้งหนี้แต่ละใบต้องมีระยะเวลาจ่ายเงิน ในใบแจ้งหนี้มาตรฐาน, ชื่อและบันทึกเอกสารของระยะเวลาจ่ายเงินจะถูกพิมพ์ออกมา
ผู้จัดส่งการจัดการผู้จัดส่งหน้าจอ ผู้จัดส่ง ให้นิยามผู้ให้บริการจัดส่งต่างๆที่หน่วยงาน/สาขาใช้ส่งสินค้า เมื่อใช้วิธีส่งมอบของผู้จัดส่งกับใบสั่งสินค้าหนึ่งก็จะต้องเลือกผู้จัดส่งที่กำหนดไว้ล่วงหน้า
คำสั่งขายใส่และเปลี่ยนคำสั่งขายหน้าจอ คำสั่งขาย ช่วยให้คุณใส่และแก้ไขคำสั่งขายได้
ประเภทสินค้าการจัดการประเภทสินค้าหน้าจอ ประเภทสินค้า ช่วยคุณกำหนดกลุ่มสินค้าต่างๆ กลุ่มเหล่านี้สามารถใช้ใน การสร้างรายการราคา, กำหนดกำไร และการกำหนดพารามิเตอร์ต่างๆทางการบัญชีสำหรับสินค้าต่างๆได้อย่างง่ายๆ
รายการราคาการจัดการรายการราคาสินค้าหน้าจอ รายการราคา อนุญาตให้คุณสร้างรายการราคาสินค้าสำหรับบริษัทคู่ค้าของคุณ รายการราคากำหนดสกุลเงินและวิธีปฏิบัติเกี่ยวกับภาษี เวอร์ขั่นของรายการราคาอนุญาตให้คุณการจัดการรายการราคาหลายๆรายการสำหรับช่วงวันที่ที่ต่างกันไปพร้อมๆกันได้ รายการราคาปัจจุบันที่สุดจะถูกใช้ตามวันที่บนเอกสาร
+<BR>
+รายการราคาทั้งหมดมี 3 ราคา: ขายปลีก, มาตรฐาน และ ขีดจำกัด
+<BR>
+ขั้นแรกคือการสร้างรายการราคาฐาน คุณสามารถเพิ่มสินค้าเองและใส่ราคา หรือสร้างข้อมูลเหล่านนั้นโดยอัตโนมัติได้ รายการราคาฐานมักจะเป็นรายการราคาซื้อพร้อมด้วยราคาขายปลีก (ราคาขายปลีก 'อย่างเป็นทางการ'), ราคามาตรฐาน (ราคาซื้อของคุณ) ขีดจำกัดราคาสามารถใช้ในการสอบต้นทุนซื้อขั้นสุดท้ายหลังจากส่วนลด, เงินคืน เป็นต้น
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+รายการราคาสามารถคำนวนและคัดลอกได้ เพื่อที่จะทำให้การคำนวนเร็วขึ้น, พารามิเตอร์ต่างๆจะถูกเก็บเอาไว้ใช้เมือจะสร้างรายการาคาเวอร์ชั่นใหม่ขึ้น
กำหนดการใบแจ้งหนี้การจัดการกำหนดการใบแจ้งหนี้หน้าค่าง กำหนดการใบแจ้งหนี้ กำหนความถี่และวันตัดแจ้งหนี้ ถ้าลูกค้ารายหนึ่งต้องการใบแจ้งหนี้ใบเดียวสำหรับการส่งสินค้าหลายครั้ง คุณต้องกำหนดกำหนดการออกใบแจ้งหนี้ให้เหมาะสมและใช้มันร่วมกับลูกค้ารายนั้น
แคมเปญทางการตลาดการจัดแคมเปญทางการตลาดหน้าจอ การจัดแคมเปญทางการตลาด กำหนดวันที่เริ่มและสิ้นสุดสำหรับแคมเปญหนึ่งๆ มันยังให้ยอดเงินเคลื่อนไหวของใบแจ้งหนี้ซึ่งอ้างอิงกับแคมเปญนี้
ช่องทางการตลาดการจัดการช่องทางการตลาดหน้าจอ ช่องทางการตลาด ให้นิยามช่องทางต่างๆที่จะถูกใช้ในการรณณรงค์ทางการตลาด
องค์ประกอบดูแลองค์ประกอบระบบหน้าจอ องค์ประกอบระบบ เป็นแหล่งเก็บข้อมูลกลางสำหรับคำบรรยายชื่อฟิลด์ และช่วยเหลือ/อธิบาย
เขตการขายการจัดการเขตการขายต่างๆหน้าจอ เขตการขาย ให้นิยามเขตต่างๆที่ซึ่งคุณทำธุรกิจ คุณสามารถสร้างรายงานเกี่ยวกับเขตการขายได้
บัญชีรวมการจัดการบัญชีรวมที่ถูกต้องหน้าจอ บัญชีรวม ให้นิยามและแสดงผลบัญชีรวมที่ถูกต้อง
งบประมาณบัญชีแยกประเภทการจัดการงบประมาณบัญชีแยกประเภท
ธนาคารการจัดการธนาคารหน้าจอธนาคาร จะถูกใช้ในการกำหนดธนาคารและบัญชี ที่ประกอบกับหน่วยงาน/สาขาหรือบริษัทคู่ค้า
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การเร่งรัดหนี้การจัดการระดับการเร่งรัดหนี้หน้าจอการเร่งรัดหนี้กำหนดพารามิเตอร์ที่จะถูกใช้เมื่อจะออกจดหมายเร่งรัดหนี้ ลูกค้าแต่ละรายจะมีรหัสเร่งรัดหนี้หนึ่งรหัส
การหัก ณ ที่จ่าย (1099)การจัดการเอกสารรับรองการหัก ณ ที่จ่ายหน้าจอการหัก ณ ที่จ่าย กำหนดกฏเกณฑ์ที่จะใช้สำหรับการคำนวนจำนวนเงินที่จะกันไว้
ค่าธรรมเนียมการจัดการการคิดค่าธรรมเนียมหน้าจอ ค่าธรรมเนียม กำหนดค่าธรรมเนียมต่างๆที่อาจจะเกิดขึ้นได้ ค่าธรรมเนียมเหล่านี้จะรวมทั้ง ค่าธรรมเนียมของธนาคาร, ค่าธรรมเนียมของผู้จำหน่ายสินค้า และค่าธรมมเนียมจัดส่งสินค้า
รายละเอียดข้อเท็จจริงทางบัญชีสอบถามข้อเท็จจริงทางบัญชีสอบถามรายละเอียดรายการเปลี่ยนแปลงทางบัญชี
Treeการจัดการนิยามของ Treeหน้าจอ Tree ให้นิยามของ descriptors และภาพ ที่จะถูกใช้เมื่อแสดงผล Tree
รายงานและกระบวนการการจัดการรายงานและกระบวนการหน้าจอ รายงานและกระบวนการ จะถูกใช้ในการกำหนดพารามิเตอร์ต่างๆและกฏเกณฑ์การเข้าถึง สำหรับรายงานทุกรายงานและ กระบวนการทุกกระบวนการ หน้าจอนี้สำหรับ System Admin ใช้เท่านั้น
ใบแจ้งหนี้ (ลูกค้า)รายการใบแจ้งหนี้ลูกค้าหน้าจอใบแจ้งหนี้ลูกค้าอนุญาตให้คุณแสดงผลและใส่ข้อมูลใบแจ้งหนี้สำหรับลูกค้า ใบแจ้งหนี้นั้นจะถูกสร้างขึ้นได้จากทั้ง คำสั่งขาย หรือ เอกสารการส่งมอบ
การตรวจนับสินค้าใส่ข้อมูลการตรวจนับสินค้าหน้าจอการตรวจนับสินค้าอนุญาตให้คุณสร้างรายการนับสินค้าคงคลัง การนับเหล่านี้สามารถถูกประมวลผลซึ่งจะเป็นการปรับปรุงสินค้าคงคลังจริงด้วยจำนวนนับใหม่
การส่งสินค้า (ลูกค้า)การจัดส่งสินค้าคงคลังให้ลูกค้า, สินค้าคืนจากลูกค้าหน้าจอ การส่งสินค้า ให้นิยามการจัดส่งสินค้าที่ได้ส่งหรือจะส่งให้ลูกค้า การจัดส่งเหล่านี้ถูกสร้างขึ้นจากใบสั่งสินค้าของลูกค้า เอกสารส่งสินค้าจะสร้างใบแจ้งหนี้สำหรับลูกค้า
เคลื่อนย้ายสินค้าคงคลังเคลื่อนย้ายสินค้าคงคลังหน้าจอ เคลื่อนย้ายสินค้าคงคลัง อนุญาตให้คุณย้ายสินค้าคงคลังจากคลังสินค้าหนึ่งไปยังอีกคลังหนึ่ง หลังจากการใส่ข้อมูลรายการที่เหมาะสม การเลือกปุ่ม 'ประมวลผลการเคลื่อนย้าย' จะปรับปรุงสินค้าคงคลัง
นำเข้าบริษัทคู่ค้านำเข้าบริษัทคู่ค้าหน้าจอ นำเข้าบริษัทคู่ค้า เป็นตารางระหว่างทางซึ่งจะถูกใช้ในขณะนำเข้าข้อมูลภายนอกเข้าไปในระบบ การเลือกปุ่ม 'นำเข้าบริษัทคู่ค้า' จะเพิ่มหรือแก้ไขข้อมูลที่เหมาะสมอย่างใดอย่างหนึ่ง
การรับรู้รายได้กฏเกณฑ์การรับรู้รายได้หน้าจอ การรับรู้รายได้ ให้นิยามช่วงเวลาซึ่งจะรับรู้รายได้ หรือเป็นทางเลือก, การรับรู้รายได้นั้นอาจจะเชื่อมโยงกับระดับบริการที่ให้
Perpetual Inventoryระบบจัดการสินค้าคงเหลือแบบต่อเนื่องเป็นระบบที่มีการจดบันทึก การเคลื่อนไหวของสินค้าอย่างต่อเนื่อง เริ่มตั้งแต่ซื้อสินค้าเข้ามา จ่ายค่าขนส่ง ส่งสินค้าคืน ส่วนลดที่ได้รับจากผู้ขาย ต้นทุนสินค้าที่ขายออกไป โดยจะบันทึกการเปลี่ยนแปลงของสินค้าในบัญชีสินค้าคงเหลือ
รายละเอียดผู้จำหน่ายการจัดการรายละเอียดผู้จำหน่ายหน้าจอ รายละเอียดผู้จำหน่าย อนุญาตให้คุณแสดงผลและการจัดการสินค้าทั้งหมดสำหรับผู้จำหน่ายที่ถูกเลือก
คำทักทายการจัดการคำทักทายหน้าจอคำทักทาย ให้นิยามคำทักทาย ซึ่งภายหลังจะถูกใช้งานร่วมกับบริษัทคู่ค้าหรือผู้ติดต่อของบริษัทคู่ค้า
มุมมองรายงานการจัดการมุมมองรายงานหน้าจอ มุมมองรายงาน ให้นิยามมุมมองที่จะใช้เมื่อสร้างรายงาน หน้าจอนี้สำหรับ System Admin ใช้เท่านั้น
คำสั่งซื้อจัดการคำสั่งซื้อหน้าจอ คำสั่งซื้อ ให้นิยามของคำสั่งซื้อสำหรับหน่วยงาน/สาขา เมื่อใส่ข้อมูลคำสั่งซื้อแล้วคุณสามารถสร้างเอกสารกำกับการส่งสินค้าหรือใบแจ้งหนี้จากคำสั่งซื้อนี้ได้
ใบแจ้งหนี้ (ผู้จำหน่าย)รายการใบแจ้งหนี้ผู้จำหน่ายหน้าจอใบแจ้งหนี้ผู้จำหน่ายอนุญาตให้คุณแสดงผลและใส่ข้อมูลใบแจ้งหนี้จากผู้จำหน่ายสินค้า ใบแจ้งหนี้ผู้จำหน่ายนั้นจะถูกสร้างขึ้นได้จากทั้ง ใบสั่งซื้อ หรือ เอกสารรับการส่งมอบ
รับเข้าวัสดุการส่งสินค้าจากผู้จำหน่าย (การรับสินค้า)หน้าจอ การส่งสินค้าจากผู้จำหน่าย กำหนดการรับสินค้าหรือวัสดุจากผู้จำหน่าย การส่งสินค้าอาจจะถูกใส่ด้วยมือ หรืออาจจะถูกสร้างขึ้นจาก ใบสั่งซื้อ หรือ ใบแจ้งหนี้จากผู้จำหน่าย
นิยาม EDIการจัดการนิยาม EDIหน้าจอ นิยาม EDI กำหนดพารามิเตอร์ต่างๆที่จะถูกใช้ในขณะประมวลผลธุรกรรม EDI
ธุรกรรม EDI
ฟอร์มฟอร์มพิเศษหน้าจอ ฟอร์ม ให้นิยามหน้าจอใดๆซึ่งไม่ได้ถูกสร้างขึ้นมาโดยอัตโนมัติ สำหรับ System Admin ใช้เท่านั้น
ข้อความผิดพลาดแสดงผลข้อความผิดพลาดหน้าจอ ข้อความผิดพลาด แสดงข้อความผิดพลาดที่เกิดขึ้นทั้งหมด หน้าจอนี้สำหรับ System Admin ใช้เท่านั้น ข้อมูลต่างๆจะต้องถูกลบด้วยมือเท่านั้น
รูปแบบตัวอ่านนำเข้าการจัดการรูปแบบตัวอ่านนำเข้าหน้าจอ รูปแบบตัวอ่านนำเข้า จะถูกใช้ในการกำหนด ผังไฟล์ สำหรับข้อมูลสินค้าซึ่งจะถูกนำเข้า
ที่เก็บยางการจัดการที่เก็บของยาง
การผลิตการผลิตสินค้าตามบัญชีวัสดุ (Bill of Materials)หน้าจอ การผลิต กำหนดแผนการและความเคลื่อนไหวสินค้าคงคลังที่เกิดขึ้นเมื่อสินค้าถูกสร้างขึ้นจากบัญชีวัสดุ
กลุ่มบริษัทคู่ค้าการจัดการกลุ่มบริษัทคู่ค้าหน้าจอ กลุ่มบริษัทคู่ค้า อนุญาตให้คุณกำหนดพารามิเตอร์ทางการบัญชีที่ระดับกลุ่ม ถ้าคุณกำหนดพารามิเตอร์ทางการบัญชีสำหรับกลุ่มหนึ่ง บริษัทคู่ค้าใดๆที่เข้ามาโดยใช้กลุ่มนี้ก็จะมีพารามิเตอร์ทางการบัญชีเหล่านี้โดยอัตโนมัติไปด้วย จากนั้นคุณสามารถทำการแก้ไขตามที่จำเป็นที่ระดับบริษัทคู่ค้า
ข้อสังเกตุดูข้อสังเกตุของระบบระบบจะสร้างข้อความขึ้นในขณะกำลังประมวลผล ในหน้าจอนี้คุณสามารถดูข้อความเหล่านั้น
ใบแจ้งรายการเดินบัญชีประมวลผลใบแจ้งรายการเดินบัญชีหน้าจอ ประมวลผลใบแจ้งรายการเดินบัญชี อนุญาตให้คุณกระทบยอดใบแจ้งรายการเดินบัญชีของคุณ เคุณสามารถเลือกใส่ข้อมูลจากใบแจ้งยอดลงในแท็บรายการใบแจ้งยอด หรือ เลือกใช้ปุ่ม 'สร้างจาก' เพื่อสร้างใบแจ้งยอดโดยอัตโนมัติจาก การจ่ายเงินเข้ามาที่บัญชีธนาคารนี้ที่ยังไม่ได้กระทบยอดทั้งหมด อย่างใดอย่างหนึ่ง เมื่อคุณกระมบยอดสมบูรณ์แล้ว, เลือกปุ่ม 'ประมวลผลใบแจ้งยอด' เพื่อทำเครื่องหมายการจ่ายเงินนั้นว่าได้ถูกกระทบยอดแล้ว พร้อมทั้งปรับปรุงบัญชีแยกประเภทที่เหมาะสมต่อไป
การจ่ายเงินประมวลผลการจ่ายเงิน และรับเงินหน้าจอประมวลผลการจ่ายเงิน อนุญาตให้คุณใส่การจ่ายเงินและรับเงินตามใบแจ้งหนี้ ถ้าการจ่ายเงินนั้นสำหรับใบแจ้งหนี้ใบเดียวแล้วก็สามารถจะประมวลผลได้ที่นี่ แต่ถ้ามันเป็นการจ่ายเงินสำหรับใบแจ้งหนี้หลายๆใบที่เดียว หรือเป็นการจ่ายเงินบางส่วนแล้ว มันควรจะถูกประมวลผลในหน้าจอ การจัดสรรการจ่ายเงิน
คุณสมบัติเฉพาะการจัดการคุณสมบัติเฉพาะของ entityหน้าจอนี้เป็นหน้าจอสำหรับระบบเท่านั้น คุณสมบัติเฉพาะ อนุญาตให้ใส่ข้อมูลเพิ่มเติมเข้าไปในองค์ประกอบหนึ่งๆ
บัญชีเงินสดการจัดการบัญชีเงินสดหน้าจอ บัญชีเงินสด กำหนดธนาคารและบัญชีกับธุรกรรมเงินสดที่จะถูกประมวลผล
บัญขีเงินสดรายวันรายการเปลี่ยนแปลงเงินสดหน้าจอ บัญขีเงินสดรายวัน ถูกใช้ในการบันทึกการขำระเงินจาก และรับเงินเข้าเงินสดย่อย
กลุ่มฟิลด์กำหนดกลุ่มฟิลด์หน้าจอ กลุ่มฟิลด์ อนุญาตให้คุณกำหนดส่วนย่อยในแท็บหนึ่งๆ สำหรับ System Admin ใช้เท่านั้น
คำร้องขอทำงานเกี่ยวกับคำร้องขอของคุณหน้าจอ คำร้องขอ จะถูกใช้เพื่อให้นิยามและติดตามคำร้องใดๆที่ได้มอบหมายให้คุณ
ต้วประมวลผลคำร้องขอให้นิยามตัวู้ประมวลผลคำร้องขอหน้าจอ ต้วประมวลผลคำร้องขอ อนุญาตให้คุณกำหนดกระบวนการต่างๆที่คุณต้องการให้เกิดขึ้น พร้อมทั้งความถี่และจังหวะเวลาของกระบวนการเหล่านั้น
รูปแบบ Mailการจัดการรูปแบบ Mail
ดูการจัดสรรดูและย้อนคืนการจัดสรรหน้าจอ ย้อนคืนการจัดสรร อนุญาตให้คุณดูและย้อนคืนการจัดสรรการจ่ายเงิน
การเลือกจ่ายเงินเลือกใบแจ้งหนี้สำหรับการจ่ายเงินหน้าจอ การเลือกจ่ายเงิน อนุญาตให้คุณเลือกและประมวลผลใบแจ้งหนี้ที่คุณต้องการจะจ่ายเงิน
+(ก) คุณสามารถสร้าง การเลือกจ่ายเงินและเลือกใบแจ้งหนี้ด้วยมือหรือสร้างการเลือกตามเงื่อนไข คุณสามารถเปลี่ยนจำนวนเงินที่จะจ่ายหรือลบใบแจ้งหนี้, ที่คุณไม่ต้องการจ่าย
+
+(ข) ถ้าคุณพอใจกับการจ่ายเงินที่เลือกได้แล้ว, คุณก็สร้างการจ่ายเงิน
+
+(ค) คุณพิมพ์หรือส่งออกการจ่ายเงินของคุณในหน้าจอ พิมพ์/ส่งออก การจ่ายเงิน
ค่าคอมมิชชั่นการจัดการค่าคอมมิชชั่นและค่าภักดีกำหนดวิธีและเวลาที่คุณต้องการจะคำนวนค่าคอมมิชชั่นเพื่อจ่ายให้กับคนที่กำหนด
+หน้าจอค่าคอมมิชชั่นอนุญาตให้คุณกำหนดวิธีจ่ายค่าคอมมิชชั่นและค่าภักดี คุณสามารถจ่ายค่าคอมมิชชั่นได้หลายๆค่าสำหรับใบสั่งสินค้าหรือใบแจ้งหนี้เดียวกัน (เช่น จ่ายให้ผู้ที่ก่อให้เกิดธุรกรรมนั้น, พร้อมกับจ่ายให้ผู้รับผิดชอบการขายสินค้า (ประเภทสินค้า) นั้น และหรือบริษัทคู่ค้า (กลุ่มบริษัทคู่ค้า).
การรายงานโครงการการจัดการวัฏจักรการรายงานโครงการหน้าจอ วัฏจักรโครงการ ให้นิยามขั้นต่างๆที่อยู่ในโครงการจำเพาะหนึ่ง
+คุณอาจจะกำหนดหลายๆวัฏจักรโครงการได้เพื่อที่จะแยกแยะโครงการชนิดต่างๆ วัฏจักรโครงการอาจใช้ชุดย่อยของสถานะโครงการที่ถูกใช้แล้วเพียงชุดหนึ่งหรือทั้งหมดก็ได้ (เช่น วัฏจักรโครงการเพิ่มโอกาสตลาดของคุณอาจรวมขั้นต่างๆจากการกำหนดเป้าหมายลูกค้า ไปจนถึงการติดต่อ - วัฏจักรโครงการบริการอาจจะรวมด้วยขั้นต่างๆจาก การติดตั้ง ไปจนถึง การรับมอบของลูกค้า
คำนวนค่าคอมมิชชั่นตรวจสอบ และ แก้ไขค่าคอมมิชชั่นหน้าจอ คำนวนค่าคอมมิชชั่น แสดงผลลัพธ์ของการประมวลผลค่าคอมมิชชั่น เมื่อกระบวนการ สร้างค่าคอมมิชชั่น ถูกเลือกจากหน้าจอ ค่าคอมมิชชั่น, ผลลัพธ์นั้นจะถูกแสดงผลไว้ที่นี่ ถ้าผลลัพธ์ถูกต้องตามเงื่อนไขก็จะสร้างใบแจ้งหนี้บัญชีเจ้าหนี้เพื่อจ่ายค่าคอมมิชชั่น
สีแสดงผลงานสีที่ใช้ในการวิเคราะห์ผลงานหน้าจอ สีแสดงผลงาน อนุญาตให้คุณให้นิยามโครงสร้างสีที่จะถูกใช้เพื่อเป็นการระบุผลงานปัจจุบัน ระบบมีสีแสดงผลงานที่กำหนดไว้ล่วงหน้าแล้วคือ สีแดง (ต่ำกว่า 50%), สีเหลือง (ต่ำกว่า 100%) และ สีเขียว เกิน 100 ถ้าคุณต้องการกำหนดโครงสร้างสีของคุณเอง, ให้ทำมันที่นี่
เป้าหมายผลงานให้นิยามเป้าหมายผลงานหน้าจอ เป้าหมายผลงาน อนุญาตให้คุณให้นิยามเป้าหมายผลงาน
การคำนวนวัดผลงานกำหนดวิธีที่คุณคำนวนเพื่อวัดผลงานของคุณกรุณาทดลองโปรแกรมใน SQL*Plus ก่อน
+โปรแกรมที่เลือกจำเป็นต้องส่งกลับค่าเดียว!
+ข้อจำกัดใดๆสำหรับ พิสัยวันที่, หน่วยงาน/สาขา, บริษัทคู่ค้า, สินค้า ควรจะถูกทำผ่านหน้าจอ "การวัดผลงาน" อันนี้เป็นการคำนวนทั่วไป
+โดยเหตุที่สิ่งนี้มีแนวโน้มจะเกี่ยวข้องกับเท็คนิคในระดับหนึ่ง, ระบบจึงมีตัวอย่างกำหนดไว้ให้ดู 2-3 ตัวอย่าง
การบรรลุผลงานให้นิยามการบรรลุผลงานหน้าจอ การบรรลุผลงาน อนุญาตให้คุณให้นิยามงานที่จะต้องบรรลุ ผลงานจะถูกวัดโดยจำนวนเปอร์เซนต์ของการเข้าถึงความสำเร็จ
การวัดผลงานกำหนดการวัดผลงานของคุณหน้าจอ การวัดผลงาน อนุญาตให้คุณให้นิยามกฏเกณฑ์และข้อจำกัดสำหรับการวัดผลงาน เพื่อเป็นตัวอย่าง, คุณสามารถ, จำกัดการวัดผลงานลงที่การขายสินค้าบางประเภทในกรอบเวลาที่กำหนด
รายงานทางการเงินการจัดการรายงานทางการเงินรายงานทางการเงิน คือการรวมของชุดคอลัมน์รายงานและชุดบรรทัดรายงาน
ชุดคอลัมน์รายงานการจัดการชุดคอลัมน์รายงานทางการเงินชุดคอลัมน์รายงาน กำหนดข้อมูลที่จะถูกพิมพ์ลงในคอลัมน์ของรายงาน
ชุดบรรทัดรายงานการจัดการชุดบรรทัดรายงานทางการเงินชุดบรรทัดรายงาน กำหนดบรรทัดซึ่งจะถูกพิมพ์ลงในรายงานทางการเงิน
ระดับบริการการจัดการระดับบริการระดับบริการ ถูกสร้างขึ้นเมื่อใบแจ้งหนี้หนึ่งที่มีสินค้าตามกฏการรับรู้รายได้ถูกสร้างขึ้น คุณต้องปรับปรุงระดับบริการจริงโดยการเพิ่มบรรทัดเพิ่มเติม
ค้นหา (ใช้โดยอ้อม)กล่องโต้ตอบสำหรับการค้นหา (ใช้โดยอ้อม)
รายการความเคลื่อนไหวสินค้า (ใช้โดยอ้อม)รายการความเคลื่อนไหวสินค้า (ใช้โดยอ้อม)
ฟอร์มพิมพ์การจัดการฟอร์มพิมพ์ (ใบแจ้งหนี้, เช็ค, ..)ให้นิยามเอกสารที่คุณจะใช้สำหรับบริษัทนี้ โปรดสังเกตุว่ารูปแบบเช็คถูกกำหนดในหน้าจอ (บัญชี) ธนาคาร<p>
+ความสำคัญระดับสูงสุดคือ รูปแบบพิมพ์, คุณให้นิยามตามประเภทเอกสารหนึ่ง (ตัวอย่างเช่น รูปแบบใบแจ้งหนี้ส่งออก) ระดับต่อไปคือชุดของรูปแบบพิมพ์, ที่คุณได้ให้นิยามสำหรับหน่วยงาน/สาขาของเอกสารที่พิมพ์ออกมานั้น ค่าปริยายคือชุดของรูปแบบพิมพ์ที่นิยามไว้สำหรับทุกหน่วยงาน/สาขาของบริษัทนั้น (หน่วยงาน/สาขา=*)
สีของระบบการจัดการสีของระบบสีของระบบ จะถูกใช้สำหรับพื้นหลังและตัวบ่งขี้
เดสก์ทอปการจัดการเดสก์ทอปเดสก์ทอป คือชุดรวมของโต๊ะงาน
ภาพของระบบการจัดการภาพต่างๆและไอคอน
ใบสั่งซื้อที่จับคู่แล้วดูใบสั่งซื้อที่จับคู่แล้ว
การปรับแต่งหน้าจอให้นิยามการปรับแต่งการปรับแต่งหน้าจอการปรับแต่งการปรับแต่งหน้าจอ
โต๊ะงานการจัดการโต๊ะงานโต๊ะงานคือกลุ่มรวมของหน้าจอ
คำร้องขอ (ทั้งหมด)ดูและทำงานเกี่ยวกับคำร้องขอทั้งหมดหน้าจอ คำร้องขอ ถูกใช้เพื่อดูคำร้องขอที่มีทั้งหมด
โครงสร้างส่วนลดการจัดการโครงสร้างส่วนลดการค้าโครงสร้างส่วนลด คำนวนจำนวนเปอร์ส่วนลดการค้า
ประเภทค่าใช้จ่ายการจัดการแบบของรายงานค่าใช้จ่าย
รายงานค่าใช้จ่ายรายงานเวลาและค่าใช้จ่ายรายงานเวลาและค่าใช้จ่าย ช่วยให้คุณคิดเวลาที่ใช้ไปในโครงการได้, คิดเวลาที่สามารถเรียกเก็บเงินได้และ คิดค่าใช้จ่ายต่างๆได้
ทรัพยากรการจัดการทรัพยากรการจัดการทรัพยากรของตุณ สินค้าสำหรับทรัพยากรจะถูกสร้างและซิงโครไนซ์โดยอัตโนมัติ ให้ปรับปรุง ชื่อ, หน่วยวัด, เป็นต้น ในหน้าจอทรัพยากร และอย่าเปลี่ยนมันในหน้าจอสินค้า
ประเภททรัพยากรการจัดการประเภททรัพยากรการจัดการประเภททรัพยากรและ and their principal availability.
สีพิมพ์การจัดการสีพิมพ์สีที่ใช้สำหรับการพิมพ์
ฟอนท์พิมพ์การจัดการฟอนท์พิมพ์ฟอนท์ที่ใช้สำหรับการพิมพ์
รูปแบบพิมพ์การจัดการรูปแบบพิมพ์รูปแบบพิมพ์ กำหนดวิธีที่ข้อมูลจะถูกปรับแต่งสำหรับการพิมพ์
กระดาษพิมพ์การจัดการกระดาษพิมพ์ขนาดกระดาษพิมพ์, การตั้งกระดาษและกั้นหน้า
ค่าใช้จ่าย (ที่ต้องแจ้งหนี้)ดูค่าใช้จ่ายและการคิดเงินที่ยังไม้ได้แจ้งหนี้ไปยังลูกค้าก่อนการออกใบแจ้งหนี้ไปยังลูกค้า, ให้ตรวจรายการค่าใช้จ่ายที่จะต้องออกใบแจ้งหนี้
รูปแบบการพิมพ์ตารางกำหนดรูปแบบตารางรายงานรูปแบบการพิมพ์ตาราง ทำให้คุณกำหนดได้ว่า หัวกระดาษของตาราง, เป็นต้น จะถูกพิมพ์ออกมาอย่างไร
ประเภทคำร้องขอการจัดการประเภทคำร้องขอประเภทคำร้องขอ ถูกใช้สำหรับการประมวลผลและกำหนดประเภทคำร้องขอ ทางเลือกคือ คำร้องขอบัญชี, ประเด็นการรับประกัน, เป็นต้น
เรื่องที่สนใจเรื่องที่สนใจหรือหัวข้อเรื่องที่สนใจ สะท้อนความสนใจของผู้ที่ติดต่อด้วยในหัวข้อหนึ่งๆ เรื่องที่สนใจสามารถถูกใช้ในการรณณรงค์ทางการตลาด
ระบบนิยามของระบบนิยามระบบร่วม - หนึ่งข้อมูลเท่านั้น - กรุณาอย่าเพิ่มข้อมูลเพิ่มเติมอีก
นำเข้าสินค้านำเข้าสินค้าหน้าจอ นำเข้าสินค้า เป็นตารางระหว่างทาง ซึ่งจะถูกใช้ในขณะนำเข้าข้อมูลภายนอกเข้าไปในระบบ การเลือกปุ่ม 'นำเข้าสินค้า' จะเพิ่ม หรือ แก้ไขข้อมูลที่เหมาะสม
นำเข้าบัญชีนำเข้าค่าต่างๆของบัญชีธรรมชาติหน้าจอ นำเข้าบัญชีธรรมชาติ เป็นตารางระหว่างทางซึ่งจะถูกใช้ในขณะนำเข้าข้อมูลบัญชีภายนอกเข้าไปในระบบ
+การเลือกปุ่ม 'ประมวลผล' จะเป็น การเพิ่ม หรือ การแก้ไข ข้อมูลที่เหมาะสม
นำเข้าชุดบรรทัดรายงานนำเข้าชุดบรรทัดรายงานหน้าจอ นำเข้าชุดบรรทัดรายงาน เป็นตารางระหว่างทางซึ่งจะถูกใช้เมื่อนำเข้าข้อมูลภายนอกเข้าไปในระบบ
+การเลือกปุ่ม 'นำเข้าชุดบรรทัดรายงาน' จะเพิ่มหรือไม่ก็ปรับปรุงข้อมูลที่เหมาะสม
ตรวจการแปลระบบตรวจการแปลภาษาของระบบตรวจสอบการแปลภาษาที่คุณเลือก คุณควรจะใช้ Translation Export / Import เพื่อการแปลที่ยังผล
+หน้าจอนี้ใช้เพื่อการตรวจสอบการแปล entities หลักๆ
สินทรัพย์สินทรัพย์ซึ่งถูกใช้ภายใน หรือถูกใช้โดยลูกค้าสินทรัพย์นี้น อาจจะถูกสร้างขึ้นโดยการจัดซี้อ หรือไม่ก็ โดยการส่งมอบสินค้า อย่างใดอย่างหนึ่ง สินทรัพย์หนึ่งๆอาจถูกใช้ภายในบริษัท หรือ เป็นสินทรัพย์ของลูกค้า
กลุ่มสินทรัพย์กลุ่มของสินทรัพย์กลุ่มสินทรัพย์ กำหนดบัญชีปริยาย ถ้ากลุ่มสินทรัพย์หนึ่งถูกเลือกในประเภทสินค้า, สินทรัพย์จะถูกสร้างขึ้นในขณะส่งมอบสินทรัพย์นั้น
การฝึกการฝึกอบรมที่มีเป็นประจำการฝึกอบรมอาจจะมีหลายๆชั้นเรียนได้
ค่าใช้จ่าย (ค้างจ่าย)ดูค่าใช้จ่าย และ การคิดเงิน ที่ยังค้างจ่ายอยู่ก่อนการจ่ายค่าใช้จ่ายต่างๆ, ให้ตรวจรายการค่าใช้จ่ายที่ยังค้างอยู่
ยอดบัญชีตามข้อเท็จจริงสอบถามยอดบัญชีประจำวันสอบถามยอดบัญชีประจำวัน
ชุดคุณสมบัติการจัดการชุดคุณสมบัติให้นิยาม ชุดคุณสมบัติ เพื่อที่จะเพิ่มคุณสมบัติและค่าเพิ่มเติมให้กับสินต้า คุณจำเป็นต้องกำหนดชุดคุณสมบัติถ้าคุณต้องการติดตาม Serial No. และ Lot No.
Lotนิยามของ Lot สินค้าการจัดการ Lot แต่ละ Lot ของสินค้าหนึ่งๆ
ควบคุม Lotควบคุม Lot สินค้านิยามสำหรับสร้างหมายเลข Lot สำหรับสินค้า
ควบคุม Serial Noควบคุม Serial No ของสินค้านิยามที่จะใช้สร้าง Serial No สำหรับสินค้า
คุณสมบัติคุณสมบัติสินค้าคุณสมบัติสินค้าเช่น สี, ขนาด, เป็นต้น
ค้นตามคุณสมบัติค้นหาตามคุณสมบัติร่วมคุณสมบัติ จำเพาะเจาะจงกับชุดตุณสมบัติสินค้า (เช่น ขนาด สำหรับ T-Shirts: S,M,L). ถ้าคุณมีหลายๆคุณสมบัติและต้องการที่จะค้นหาภายใต้คุณสมบัติร่วม, คุณกำหนดคุณสมบัติการค้นหา ตัวอย่าง: มีหนึ่งคุณสมบัติการค้นหาเป็น ขนาด รวมกับค่าของขนาดต่างๆทั้งหมด (ขนาด สำหรับ ชุดเสื่อเชิ้ต XL,L,M,S,XS). ค้นตามคุณสมบัติ อนุญาตให้คุณมีค่าทั้งหมดเท่าที่มีอยู่ให้เลือกได้ ซึ่งทำให้การการจัดการคุณสมบัติสินค้าแต่ละตัวง่ายขึ้น
ใบแจ้งหนี้ค่าใช้จ่าย (Alpha)ใบแจ้งหนี้ค่าใช้จ่ายที่ต้องชำระ - This is Alpha Functionalityใส่ใบแจ้งหนี้ค่าใช้จ่ายจากผู้จำหน่ายของคุณ
ฉลากพิมพ์รูปแบบของฉลากพิมพ์การจัดการรูปแบบเพื่อพิมพ์ฉลากพิมพ์
ตรวจสอบช่วงเวลารายการ ช่วงเวลาต่างๆ ของผู้ใช้ประวัติการออนไลน์ หรือ ช่วงเวลาใช้เว็บ
ประเภทโครงการดูแลประเภทโครงการ และ เฟสของโครงการการจัดการประเภทโครงการและเฟสของโครงการเหล่านั้นพร้อมข้อมูลผลงานมาตรฐาน
สร้างเอกสารใหม่สร้างเอกสารใหม่สร้างเอกสารใหม่จากเอกสารที่มีอยู่แล้ว
นำเข้าสินค้าคงคลังนำเข้ารายการธุรกรรมสินค้าคงคลังตรวจสอบและนำเข้ารายการธุรกรรมสินค้าคงคลัง
การเข้าถึงบทบาทการจัดการกฎเกณฑ์การเข้าถึงข้อมูลการจัดการกฎเกณฑ์การเข้าถึงข้อมูลของ บทบาท/ความรับผิดชอบ
+โปรดสังเกตุว่าข้อมูลการเข้าถึงถูกเก็บไว้ใน cache และต้อง login ใหม่เพื่อยกเลิก cache นั้น
การโฆษณาการโฆษณาทางเว็บการจัดการการโฆษณาบนเว็บ
บันทึกการเปลี่ยนแปลงบันทึกของการเปลี่ยนแปลงข้อมูลบันทึกของการเปลี่ยนแปลงข้อมูล
แบบต้นทุนการจัดการแบบต้นทุน
ชนิดเวลาการจัดการชนิดการบันทึกเวลาการจัดการชนิดต่างๆของเวลาสำหรับการรายงาน
คลิกการจัดการข้อมูล คลิก บนเว็บ
ตัวนับตัวนับในเว็บ
กำหนดการจ่ายเงินตามใบแจ้งหนี้การจัดการกำหนดการจ่ายเงินตามใบแจ้งหนี้การจัดการกำหนดการจ่ายเงินตามใบแจ้งหนี้ที่ยังไม่ได้จ่าย
เตือนคำเตือนในระบบ Adempiereคำเตือนในระบบ Adempiere อนุญาตให้คุณกำหนดเงื่อนไขของระบบตามที่คุณต้องการที่จะส่งคำเตือนต่างๆได้
+
นำเข้าเอกสารสรุปรายการเดินบัญชีนำเข้าเอกสารสรุปรายการเดินบัญชี
นำเข้าบัญชีแยกประเภทรายวันนำเข้าบัญชีแยกประเภทรายวันคุณต้องตรวจดุลบัญชีของข้อมูลที่จะนำเข้าด้วย "ถูกต้องเท่านั้น" ก่อนการนำเข้า
+ถ้าข้อมูลบัญชีรายวันที่ไม่ได้ดุลถูกนำเข้าเข้าไปในระบบ; การทำงานจะเป็นไปตามการตั้งค่าสำหรับกระบวนการลงบัญชี
นำเข้าใบแจ้งหนี้นำเข้าใบแจ้งหนี้
นำเข้าการจ่ายเงินนำเข้าการจ่ายเงิน
นำเข้าใบสั่งสินค้านำเข้าใบสั่งสินค้ากรุณาตั้งค่าการเลือก Y/N ในรูปแบบตัวอ่านนำเข้าอย่างชัดเจน (เช่นเป็นค่าคงที่) และอย่าปล่อยให้มีค่าเป็น NULL เพราะค่า NULL แทนความหมายว่า "ไม่รู้"
+โดยทั่วไป, กล่องเลือกจะไม่ถูกเลือกถ้าค่าไม่เป็น "Y" (หมายความว่า อาจจะเป็น null หรือค่าอื่นใดๆ) การทดสอบทั้งหมดจะทดสอบว่าเป็น "Y" หรือ "ไม่ใช่ Y" - หมายความว่า ค่า NULL นั้นไม่ได้เป็น "ไม่ใช่ Y", แต่เป็นค่า NULL (คือ ไม่รู้) - ดู SQL Language introductions.
ประเภทค่าขนส่งการจัดการประเภทค่าขนส่งประเภทค่าขนส่ง จะถูกใช้ในการคำนวนค่าขนส่งสำหรับบริษัทขนส่งที่เลือก
มิติทางการบัญชีดูแล tree ในส่วนที่ไม่เกี่ยวกับบัญชีการจัดการ tree ในส่วนที่ไม่เกี่ยวกับบัญชี ส่วน tree ที่เป็นส่วนของบัญชี (รวมทั้งส่วนที่ผู้ใช้กำหนด) จะถูกการจัดการโดยใช้หน้าจอ องค์ประกอบบัญชี โปรดสังเกตุว่า คุณจะไม่สามารถสร้าง entity ใหม่ในหน้าจอนี้ ถ้าคุณไม่ได้ใส่ตั้งค่ามาตรฐานสำหรับค่าที่จำเป็นทั้งหมดก่อน!
+
การทำสำเนาการจัดการเป้าหมายการทำสำเนาข้อมูลรายละเอียดเป้าหมายการทำสำเนาข้อมูล ติดตั้งระบบของคุณให้สมบูรณ์บนระบบกลาง, ก่อนการติดตั้งการทำสำเนาข้อมูล ให้กำหนดเป้าหมายการทำสำเนาข้อมูลที่นี่และส่งออกฐานข้อมูลและนำเข้าข้อมูลนั้นที่ระบบปลายทาง<p>
+ก่อน(!) การใส่รายการธุรกรรม, ให้เริ่มต้นการทำสำเนาเพื่อตั้งค่าระบบปลายทาง
กลยุทธ์การทำสำเนาการจัดการกลยุทธ์การทำสำเนาข้อมูลกลยุทธ์การทำสำเนา จะเป็นตัวกำหนดว่าจะทำสำเนาตารางใดและอย่างไร โปรดทราบว่าการ migration ไม่ได้ปรับปรุงข้อมูลใน Application Dictionary
โครงการ (สั่งสินค้า)การจัดการโครงการคำสั่งขายและงานสั่งทำหน้าจอ โครงการ ถูกใช้เพื่อให้นิยามโครงการซึ่งจะถูกติดตามผ่านเอกสาร
ประเภทความรู้การจัดการประเภทความรู้และค่าต่างๆตั้งประเภทความรู้และค่าต่างๆเป็นเครื่องช่วยค้นหา ตัวอย่างคือ เวอร์ชั่นการออกสินค้า, ประเภทสินค้า, เป็นต้น ค่าประเภทความรู้เหมือนกับคำสำคัญ
ฐานความรู้การจัดการฐานความรู้การจัดการ แบบ, หัวข้อ, ข้อมูลและคำอธิบายของมัน, ประเภท, ข้อมูลที่เกี่ยวข้อง
แหล่งความรู้แหล่งของข้อมูลความรู้แหล่งของข้อมูลความรู้ เป็นตัวชี้ไปยังระบบที่เป็นต้นตำรับของความรู้นั้น ข้อมูลความรู้มีข้อมูลเพิ่มเติม (Description URL) สำหรับข้อมูลรายละเอียด
คำพ้องความรู้คำพ้องคำสำคัญในความรู้ค้นคำพ้องสำหรับคำสำคัญความรู้; ตัวอย่าง: สินค้า = รายการ
ข้อมูลบริษัทคู่ค้าเอกสารข้อมูลของบริษัทคู่ค้า
เครื่องพิมพ์ฉลากการจัดการนิยามเครื่องพิมพ์ฉลาก
ข้อมูลตัวแทนจำหน่ายจำหน่ายข้อมูลตัวแทนจำหน่ายจำหน่ายบริษัท (พนักงานขาย)หน้าจอนี้อนุญาตให้ คุณดูข้อมูลที่กี่ยวข้องกับตัวแทนบริษัทได้
เอกสารที่ยังไม่ได้ลงบัญชีเอกสารที่ยังไม่ได้ลงบัญชีดูเอกสารที่ยังไม่ได้ลงบัญชี
ประเภทอัตราแลกเปลี่ยนการจัดการแบบของอัตราแลกเปลี่ยนสกุลเงินประเภทอัตราแลกเปลี่ยน ทำให้คุณกำหนดประเภทอัตราแลกเปลี่ยนต่างๆได้, เช่น อัตรา Spot, อัตราองค์กร และ/หรือ อัตรา ขาย/ซื้อ
นำเข้าอัตราแลกเปลี่ยนนำเข้าอัตราแลกเปลี่ยนสกุลเงินอัตราแลกเปลี่ยนจะถูกนำเข้าหลังจากตรวจสอบความถูกต้องของสกุลเงินและชนิดอัตราแลกเปลี่ยนพร้อมทั้งอัตราแลกเปลี่ยน อัตราคูณจะถูกใช้ ถ้าอัตราย้อนกลับจะต้องถูกสร้างขึ้น, อัตราหารจะถูกใช้
กระบวนการเวิร์คโฟลติดตามการประมวลผลเวิร์คโฟลการจัดการข้อมูลตัวอย่างการประมวลผลเวิร์คโฟล
กิจกรรมเวิร์คโฟล (ทั้งหมด)ติดตามกิจกรรมเวิร์คโฟลทั้งหมดการจัดการกิจกรรมเวิร์คโฟลทั้งหมด
รับผิดชอบเวิร์คโฟลรับผิดชอบต่อการทำเวิร์คโฟลความรับผิดชอบสูงสุดสำหรับลำดับงานหนึ่งๆนั้น จะอยู่ที่ผู้ใช้ตัวจริง ส่วนหน้าจอรับผิดชอบ นี้จะอนุญาตให้คุณกำหนดวิธืที่จะมองหาผู้ใช้ตัวจริงนั้นได้
คุณสมบัติขึ้นทะเบียนคุณสมบัติสำหรับขึ้นทะเบียนสินทรัพย์ให้นิยามค่าจำเพาะสำหรับการขึ้นทะเบียนสินทรัพย์
การขึ้นทะเบียนการขึ้นทะเบียนสินทรัพย์ผู้ใช้การขึ้นทะเบียนสินทรัพย์ผู้ใช้
จับคู่เอกสารธนาคารอัลกอริทึม ที่จะใช้ในการจัคู่ ใบแจ้งรายการเดินบัญชีกับ บริษัทคู่ค้า, ใบแจ้งหนี้ และการจ่ายเงินอัลกอริทึม ที่จะใช้ในการหา บริษัทคู่ค้า, ใบแจ้งหนี้, การจ่ายเงิน ในใบแจ้งรายการเดินบัญชีที่นำเข้ามา
ชุดการจ่ายเงินประมวลผลการจ่ายเงินเป็นชุดสำหรับการโอนเงินทางอิเล็คทรอนิคส์ชุดการจ่ายเงินโดยการโอนเงินทางอิเล็คทรอนิคส์
ประเภทหน่วยงาน/สาขาการจัดการประเภทหน่วยงาน/สาขาประเภทหน่วยงาน/สาขา อนุญาตให้คุณจัดประเภทหน่วยงาน/สาขาของคุณเพื่อการออกรายงาน
กระบวนการกำหนดการดูแลกระบวนการกำหนดการและบันทึกกระบวนการกำหนดการต่างๆที่จะทำงานอย่างอิสระจากกัน
ตัวประมวลผลเวิร์คโฟลการจัดการตัวประมวลผลและบันทึกพารามิเตอร์ของตัวบริการประมวลผลเวิร์คโฟล
หัวข้อประกวดราคาหัวข้อพร้อมประกวดราคาและข้อเสนอจัดการหัวข้อและดูการประกวดราคาและข้อเสนอ
แบบหัวข้อประมูลการจัดการ แบบหัวข้อและประเภทการประมูลแบบหัวข้อประมูล กำหนดแบบของการประมูลที่จะใช้ในเรื่องเฉพาะหนึ่งๆ
+
ผู้ขายในการประมูลการจัดการข้อมูลผู้ขายในการประมูลผู้ขาย คือ ผู้ใช้ในระบบซึ่งกำลังทำการประมูลอยู่
ผู้ซื้อในการประมูลการจัดการข้อมูลผู้ซื้อในการประมูลผู้ซื้อ คือ ผู้ใช้ในระบบซึ่งกำลังทำการประมูลอยู่
ตัวประมวลผลบัญชีการจัดการตัวประมวลผลบัญชี และบันทึกพารามิเตอร์และบันทึกของ ตัวประมวลผล/ตัวบริการบัญชี
ตัวประมวลผลการเตือนการจัดการ พารามิเตอร์และบันทึก ของตัวประมวลผล/ตัวบริการการเตือนพารามิเตอร์ของ ตัวประมวลผล/ตัวบริการการเตือน
บริษัทคู่ค้าสัมพันธ์การจัดการบริษัทคู่ค้าสัมพันธ์บริษัทคู่ค้าสัมพันธ์ อนุญาตให้คุณการจัดการกฏความสัมพันธ์กับบุคคลที่สาม: ผู้ซึ่งรับใบแจ้งหนี้สำหรับการส่งสินค้า หรือจ่ายเงินสำหรับใบแจ้งหนี้
หัวข้อขอราคาการจัดการหัวข้อขอราคาและรายชื่อผู้จำหน่ายหัวข้อขอราคา อนุญาตให้คุณการจัดการรายชื่อผู้จำหน่ายที่จะตอบสนอง คำขอราคา (RfQ)
+
ขอราคาจัดการคำขอราคาจัดการ คำขอราคาที่จะส่งไปยังผู้จำหน่ายของหัวข้อในคำขอราคา หลังจากการเลือกผู้จำหน่าย, อาจจะเลือกสร้าง คำสั่งขาย หรือใบเสนอราคาให้ลูกค้า พร้อมกับ ใบสั่งซื้อให้ผู้จำหน่าย
การบอกรับการจัดการการบอกรับและการส่งมอบการบอกรับของบริษัทคู่ค้าของสินค้าหนึ่งๆเพื่อต่ออายุการบอกรับ
แบบการบอกรับการจัดการแบบการบอกรับแบบการบอกรับ และความถี่การต่ออายุ
รายการกระจายสินค้าดูแลรายการกระจายสินค้ารายการกระจายสินค้า ประกอบด้วย บริษัทคู่ค้า และ จำนวนสินต้า หรือ อัตราส่วนสำหรับการสร้างใบสั่งสินค้า
หีบห่อจัดการหีบห่อเพื่อการจัดส่งสินค้าการส่งสินค้าหนึ่งๆอาจจะมีหนึ่งหรือหลายๆหีบห่อได้ หีบห่อนั้นๆก็สามารถจะถูกติดตามได้
RMAจัดการ Return Material AuthorizationReturn Material Authorization อาจจำเป็นที่จะใช้รับสินค้าคืนและสร้างบันทึกคืนเงิน (Credit Memos)
เร่งรัดหนี้จัดการการเร่งรัดหนี้จัดการการเร่งรัดหนี้
ขอซื้อขอซื้อวัสดุใส่ข้อมูลและการจัดการ การขอซื้อวัสดุ
การกระจายบัญชีแยกประเภทการกระจายบัญชีแยกประเภทถ้าเงื่อนไขการรวมบัญชีของการกระจายถูกต้อง การบันทึกลงบัญชีรวมจะถูกแทนที่โดยบัญชีรวมของรายการการกระจาย การกระจายนี้ is prorated ตามอัตราส่วนของรายการ การกระจายต้องถูกต้องจึงจะใช้ำด้
ตอบสนองคำขอราคาจัดการการตอบสนองคำราคา
กระจายสินค้ากระจายสินค้าสร้างใบสั่งสินค้าเพื่อกระจายสินค้าให้กับรายชื่อบริษัทคู่ค้าที่เลือกกระจายสินค้า กำหนดวิธีสร้างใบสั่งสินค้าตามรายการกระจายสินค้า
ตรวจสอบการเข้าถึงบันทึกของการเข้าถึงข้อมูลหรือทรัพยากรการบันทึก จำเป็นต้องแสดงอย่างชัดเจนว่า อนุญาตให้ยันทึก หรือ ถูกบันทึกแล้ว
เอกสารตรงกันข้ามการจัดการชนิดเอกสารตรงกันข้ามเมื่อใช้เอกสารที่แยกกันอย่างชัดเจนสำหรับธุรกรรมระหว่างหน่วยงาน/สาขา (หลังการเชื่อมโยงบริษัทคู่ค้าเข้ากับหน่วยงาน/สาขา), คุณสามารถกำหนดชนิดเอกสารที่จะให้เป็นไปตามชนิดเอกสารของธุรกรรมต้นทาง ตัวอย่าง: "ใบสั่งสินค้ามาตรฐาน" สร้าง "ใบสั่งซื้อมาตรฐาน"
+ถ้าคุณให้นิยามความสัมพันธ์ที่นี่, คุณจะเขียนทับชนิดเอกสารตรงกันข้ามปริยายในนิยามชนิดเอกสาร อันนี้ช่วยให้คุณนิยามการจับคู่ที่จำเพาะเจาะจงได้
+ถ้าไม่ได้กำหนดไว้, จะใช้ชนิดเอกสารที่ตรงกันอันแรก (เช่น ใบแจ้งหนี้ลูกหนี้ - ชนิดเอกสารใบแจ้งหนี้เจ้าหนี้อันแรกสุด)
ประมาณการการจัดการประมาณการวัสดุประมาณการวัสดุ
อุปสงค์การจัดการความต้องการวัสดุความต้องการวัสดุ สามารถกำหนดโดย การประมาณการ, การขอซื้อ, ใบสั่งสินค้าค้าง
ยืนยันส่ง/รับสินค้าการยืนยันการส่งสินค้าหรือการรับสินค้าการยืนยันของ การส่งสินค้าหรือการรับสินค้า - ถูกสร้างขึ้นจากการส่งสินค้า/การรับสินค้านั้น
ประเภท RMAแบบ Return Material Authorizationการจัดการแบบของ RMA
ตรวจสอบกระบวนการกระบวนการตรวจสอบที่ใช้ข้อมูลตัวอย่างกระบวนการ
ยืนยันการเคลื่อนย้ายยืนยันการเคลื่อนย้ายสินค้าคงคลังเอกสารนี้ถูกสร้างขึ้นอย่างอัตโนมัติเมื่อประเภทเอกสารของการเคลื่อนย้ายเป็นการระบุว่า อยู่ระหว่างการขนส่ง ถ้ามีความแตกต่างของจำนวน, สินค้าคงคลังกายภาพจะถูกสร้างขึ้นสำหรับคลังสินค้าต้นทาง ถ้ามีจำนวนของเลีย, สินค้าคงคลังกายภาพจะถูกสร้างขึ้นสำหรับคลังสินค้าปลายทาง
นำเข้าการยืนยันนำเข้ารายการการยืนยัน รับสินค้า/ส่งสินค้านำเข้าข้อมูลการยืนยันของการยืนยันการรับสินค้า/ส่งสินค้าที่มีอยู่แล้ว
+
เงื่อนไขระดับบบริการเงื่อนไขข้อตกลงระดับบบริการให้นิยามเงื่อนไขข้อตกลงระดับบบริการ (เช่น คุณภาพ, การส่งมอบตรงวันที่สัญญา, ..)
ระดับบบริการบริษัทคู่ค้าข้อตกลงระดับบบริการการจัดการข้อตกลงระดับบบริการสำหรับบริษัทคู่ค้า
โครงสร้างรายการราคาการจัดการโครงสร้างรายการราคาโครงสร้างรายการราคา ให้นิยามกฏเกณฑ์การคำนวนสำหรับรายการราคา
เครื่องปลายทาง POSการจัดการเครื่องปลายทาง POSของคุณเครื่องปลายทาง POS กำหนดค่าปริยายและฟังก์ชั่นที่จะมีได้สำหรับฟอร์ม POS
ผังแป้น POSผังแป้นฟังก์ชั่น ณ จุดขาย
System RegistrationRegister your SystemSystem Registration - Only one Record - Do not add additional records.
Internal Use Inventoryระบุสินค้าที่เบิกใช้ภายในบริษัทเป็นการระบุว่าสินค้า หรือวัสดุนี้ ซื้อมาใช้ หรือมีการเบิกใช้ภายในบริษัท ระบุจำนวนที่ใช้ไป
Invoice BatchExpense Invoice BatchEnter expense invoices in batch. After creating the lines, the actual invoices are created when processing the batch
Cost ElementMaintain Product Cost ElementYou can define your own product cost elements.
ต้นทุนสินค้าจัดการต้นทุนสินค้า
กลุ่มคำร้องการจัดการกลุ่มคำร้องเป็นการแบ่งประเภท หรือจัดกลุ่ม หรือหัวข้อของคำร้อง
กลุ่มผู้ร้องขอการจัดการกลุ่มของผู้ร้องขอเป็นการจัดกลุ่มของผู้ร้องขอ ออกเป็นกลุ่มๆ (ตัวอย่างเช่น เวอร์ชั่นของสมาชิก กลุ่มของผู้รับผิดชอบ .. เป็นต้น)
Request ResolutionMaintain Request ResolutionsResolution status (e.g. Fixed, Rejected, ..)
Request Standard ResponseMaintain Request Standard Response Text blocks to be copied into request response text
สถานะคำร้องการจัดการ การกำหนดสถานะคำร้องการกำหนดสถานะต่างๆ ให้กับคำร้อง (เปิด, ปิด, อยู่ระหว่างการพิจารณา ..)
Web StoreDefine Web Store
\ No newline at end of file
diff --git a/data/th_TH/AD_Workbench_Trl_th_TH.xml b/data/th_TH/AD_Workbench_Trl_th_TH.xml
new file mode 100644
index 0000000000..eab53a3ef4
--- /dev/null
+++ b/data/th_TH/AD_Workbench_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+การขาย
\ No newline at end of file
diff --git a/data/th_TH/AD_Workflow_Trl_th_TH.xml b/data/th_TH/AD_Workflow_Trl_th_TH.xml
new file mode 100644
index 0000000000..776dc38860
--- /dev/null
+++ b/data/th_TH/AD_Workflow_Trl_th_TH.xml
@@ -0,0 +1,42 @@
+
+ตั้งระบบโครงการและใช้โครงการตั้งโครงการและรายงานโครงการโครงการอนุญาตให้คุณ ติดตามสถานะและความก้าวหน้าของ โครงการเพิ่มโอกาสการขาย, โครงการบริการ และโครงการลงทุน โครงการ คือกระบวนการซึ่งเกี่ยวข้องกับหลายขั้นตอน หรือ เฟส และต้องการทรัพยากรจากหลายๆ ส่วน
ตั้งระบบภาษาตั้งภาษาใหม่ของระบบและแปลองค์ประกอบให้นิยามภาษาใหม่เป็นภาษาของระบบ
ทบทวนการตั้งค่าเริ่มต้นบริษัททบทวนการตั้งค่าเริ่มต้นของบริษัทใหม่ในระบบ<br>เวิร์คโฟลนี้ จะทบทวนการคั้งค่าระบบของบริษัทใหม่ ซึ่งถูกสร้างขึ้นโดยอัตโนมัติจากการทำงานของหน้าต่าง <b>ตั้งค่าเริ่มต้นบริษัท</b><br><br>
+คุณอาจจะต้องตรวจ เวิร์คโฟล ต่อไปนี้ด้วย:<br><br>
+- ตั้งระบบบัญชี<br>
+- ตั้งระบบบริษัทคู่ค้า<br>
+- ตั้งระบบสินค้า<br>
+- ตั้งระบบรายการราคา<br>
+- ตั้งระบบคลังสินค้า<br>
+- ตั้งระบบภาษี
+
ตั้งระบบบัญชีทบทวนและเปลี่ยนแปลงการตั้งระบบบัญชีเวิร์คโฟลนี้อนุญาตให้คุณทบทวนและเปลี่ยนแปลงกฏเกณฑ์ทางการบัญชี
ตั้งระบบบริษัทคู่ค้าตั้งกฏเกณฑ์ของระบบบริษัทคู่ค้าเวิร์คโฟลนี้ให้นิยามบริษัทคู่ค้าและกฏเกณฑ์การให้ความช่วยเหลือ
ตั้งระบบสินค้ากำหนดสินต้าให้นิยามสินค้าของคุณด้วยตัวเอง คุณควรจะตรวจสอบการตั้งค่าต่างๆโดยเฉพาะถ้าคุณนำเข้าข้อมูลสินค้าของคุณ
ตั้งระบบรายการราคาให้นิยามรายการราคาและส่วนลดของคุณคุณให้นิยามรายการราคาของคุณหลังจาก การใส่ค่า หรือ การนำเข้าสินค้าของคุณ
ตั้งระบบการทำสำเนาตั้งระบบของการทำสำเนาข้อมูลการทำสำเนา ทำให้คุณสามารถปรับปรุงตัวอย่างข้อมูลที่สำนักงานระยะไกลให้ตรงกันกับข้อมูลที่สำนักงานกลาง
+การทำงานทั้งหมดจะเริ่มต้นขึ้นจากสำนักงานกลาง<p>
+<b>ระบบกลาง:</b><br>
+- ตั้งค่าระบบ พร้อมด้วย ทุกหน่วยงาน, บทบาท, เป็นต้น<br>
+- ทำการโอนถ่ายข้อมูลเพื่อให้แน่ใจว่าข้อมูลจะทันสมัยที่สุด<br>
+- ส่งระบบกลาง
+<p>
+<b>ระบบระยไกล:</b>
+- ติดตั้งระบบเวอร์ชั่นเดียวกันกับระบบส่วนกลาง<br>
+- นำเข้าข้อมูลจากระบบส่วนกลางลงในระบบระยะไกลนั้น
+<p>
+<b>ระบบส่วนกลาง:</b>
+- กำหนดการทำสำเนาต่อระบบระยะไกล<br>
+- ให้แน่ใจว่าพิสัยของ ID มีค่าจำเพาะกับแต่ละระบบระยะไกล - ไม่เช่นนั้นคุณจะสูญเสียรายการซื้อขายของคุณ!<br>
+- Initially Start the Replication Run to setup Remote
+<p>
+** ใส่รายการธุรกรรม **
+<p>
+<b>ระบบกลาง:</b><br>
+- เริ่มการทำสำเนาเมื่อต้องการ
+
ตั้งระบบภาษีตั้งระบบการคำนวนภาษีตั้งระบบการคำนวนภาษีสำหรับสินค่า, บริการและค่าธรรมเนียม
ต้งระบบขายต้งระบบขายต้งค่า พนักงานขาย, ค่าคอมมิชชั่น พร้อมทั้ง ช่องทางการตลาดและแคมเปญ
ตั้งระบบวัดผลงานตั้งระบบวัดผลงานของคุณเวิร์คโฟลนี้จะนำทางคุณ ตลอดการตั้งระบบการวัดผลงานของคุณ โดยอยู่บนพื้นฐาน Key Performance Indicators, Balanced Scorecard, เป็นต้น
+
+สิ่งสำคัญที่สุด: ต้องทำการวิเคราะห์ก่อน!
+- อะไรคือเป้าหมายของคุณและคุณจะวัดมันอย่างไร?
+
+เมื่อคุณจะตั้งระบบ, คุณต้องทำมันในทางกลับกัน:
+ก่อนอื่นคุณกำหนดวิธึที่คุณจะวัดผลงานและท้ายสุดคุณกำหนดเป้าหมายของการวัดนั้น
+คุณสามารถวัดผลงานได้ 3 วิธี:
+- โดยการวัดสิ่งที่นับจำนวนได้ (เช่น ยอดขาย $3 ล้านในไครมาสที่1)
+- โดยการวัดการทำงาน
+- โดยการวัดความสำเร็จ (งาน)
+
+ระบบจะแปลงผลที่วัดได้ไปเป็นจำนวนเปอร์เซนต์ (ตามเป้าหมายและความสำเร็จที่วัดได้ - หรือจำนวนความสำเร็จรวมและที่ทำได้)
ตั้งระบบคำร้องขอตั้งระบบลูกข่ายที่จะประมวลผลคำร้องขอ
ตั้งระบบการสืบราคา
ประมวลผลการสืบราคาตัวอย่างเวิร์คโฟลที่มีการอนุมัติ
Process_Order(Standard Process Order)
Process_Shipment(Standard Process Shipment)
Process_Invoice(Standard Process Onvoice)
Process_Cash(Standard Process Cash)
Process_Payment(Standard Process Payment)
Process_Jouranl(Standard Process Journal)
Process_JournalBatch(Standard Process Jornal Batch)
ประมวลผล RMA(Standard Process_RMA)
Process_InOutConfirm(Standard Process Confirmation)
Process_Allocation(Standard Process Allocation)
Process_TimeExpense(Standard Process Time Expense)
Process_Inventory(Standard Process Inventory)
Process_Movement(Standard Process Movement)
Process_MovementConfirm(Standard Process Movement Confirmation)
Process_BankStatement(Standard Process Bank Statement)
Business Partner ApprovalExample Document based workflowWhen a new Business Partner is created, it is forwarded for review and credit check.
\ No newline at end of file
diff --git a/data/th_TH/C_Country_Trl_th_TH.xml b/data/th_TH/C_Country_Trl_th_TH.xml
new file mode 100644
index 0000000000..a6370edb6d
--- /dev/null
+++ b/data/th_TH/C_Country_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+สหรัฐอเมริกา สหรัฐอเมริกา รัฐ
เยอรมนี
ฝรั่งเศสฝรั่งเศส
เบลเยียม
เนเธอร์แลนด์
สเปน
สวิตเซอร์แลนด์
ออสเตรียออสเตรีย
แคนาดาจังหวัด
อัฟกานิสถานอัฟกานิสถาน
แอลเบเนียแอลเบเนีย
แอลจีเรียแอลจีเรีย
อเมริกันซามัวอเมริกันซามัว
อันดอร์ราอันดอร์รา
แองโกลาแองโกลา
แองกวิลลาแองกวิลลา
แอนตาร์กติกาแอนตาร์กติกา
แอนติกัว แอนด์ บาร์บิวดาแอนติกัว แอนด์ บาร์บิวดา
อาร์เจนตินาอาร์เจนตินา
อาร์เมเนียอาร์เมเนีย
อารูบาอารูบา
ออสเตรเลียออสเตรเลียState
อาร์เซอร์ไบจานอาร์เซอร์ไบจาน
บาฮามาสบาฮามาส
บาห์เรนบาห์เรน
บังคลาเทศบังคลาเทศ
บาร์เบโดสบาร์เบโดส
เบลารุสเบลารุส
เบลีซเบลีซ
เบนินเบนิน
เบอร์มิวดาเบอร์มิวดา
ภูฏานภูฏาน
โบลิเวียโบลิเวีย
บอสเนียและเฮอร์เซโกวินาบอสเนียและเฮอร์เซโกวินา
โบทสวานาโบทสวานา
เกาะบูเวต์เกาะบูเวต์
บราซิลบราซิล
British Indian Ocean TerritoryBritish Indian Ocean Territory
Brunei DarussalamBrunei Darussalam
บัลแกเรียบัลแกเรีย
เบอร์กินาฟาโซ เบอร์กินาฟาโซ
บุรุนดีบุรุนดี
กัมพูชากัมพูชา
แคเมอรูนแคเมอรูน
Cape VerdeCape Verde
หมู่เกาะเคย์แมนหมู่เกาะเคย์แมน
สาธารณรัฐแอฟริกากลางสาธารณรัฐแอฟริกากลาง
ชาดชาด
ชิลีชิลี
จีนจีน
เกาะคริสมาสต์เกาะคริสมาสต์
หมู่เกาะโคคอสหมู่เกาะโคคอส
โคลัมเบียโคลัมเบีย
คอโมโรสคอโมโรส
คองโกคองโก
Congo The Democratic Republic Of TheCongo The Democratic Republic Of The
Cook IslandsCook Islands
คอสตาริกาคอสตาริกา
Cote D'ivoireCote D'ivoire
โครเอเชียโครเอเชีย
คิวบาคิวบา
ไซปรัสไซปรัส
สาธารณรัฐเช็กสาธารณรัฐเช็ก
เดนมาร์กเดนมาร์ก
จิบูตีจิบูตี
โดมินิกาโดมินิกา
สาธารณรัฐโดมินิกันสาธารณรัฐโดมินิกัน
เอกวาดอร์เอกวาดอร์
อียิปต์อียิปต์
เอลซัลวาดอร์เอลซัลวาดอร์
อิเควทอเรียลกินีอิเควทอเรียลกินี
เอริเทรียเอริเทรีย
เอสโตเนียเอสโตเนีย
เอธิโอเปียเอธิโอเปีย
หมู่เกาะฟอร์คแลนด์หมู่เกาะฟอร์คแลนด์
หมู่เกาะฟาโรหมู่เกาะฟาโร
ฟิจิฟิจิ
ฟินแลนด์ฟินแลนด์
เฟรนช์กียานาเฟรนช์กียานา
เฟรนช์โปลินีเซียเฟรนช์โปลินีเซีย
French Southern TerritoriesFrench Southern Territories
กาบองกาบอง
แกมเบียแกมเบีย
จอร์เจียจอร์เจีย
กานากานา
GibraltarGibraltar
GreeceGreece
กรีนแลนด์กรีนแลนด์
GrenadaGrenada
GuadeloupeGuadeloupe
GuamGuam
GuatemalaGuatemala
GuineaGuinea
Guinea-bissauGuinea-bissau
กายอานากายอานา
เฮติเฮติ
เกาะเฮิร์ด และแมกดอนัลด์เกาะเฮิร์ด และแมกดอนัลด์
Holy See (vatican City State)Holy See (vatican City State)
ฮอนดูรัสฮอนดูรัส
ฮ่องกงฮ่องกง
ฮังการีฮังการี
ไอซ์แลนด์ไอซ์แลนด์
อินเดียอินเดีย
อินโดนีเซียอินโดนีเซีย
อิหร่านอิหร่าน
อิรักอิรัก
ไอร์แลนด์ไอร์แลนด์
อิสราเอลอิสราเอล
อิตาลีอิตาลี
จาเมกาจาเมกา
ญี่ปุ่นญี่ปุ่นRegion
จอร์แดนจอร์แดน
คาซัคสถานคาซัคสถาน
เคนยาเคนยา
คิริบาสคิริบาส
เกาหลีเหนือเกาหลีเหนือ
เกาหลีใต้เกาหลีใต้
คูเวตคูเวต
คีร์กิซคีร์กิซ
ลาวลาว
ลัตเวียลัตเวีย
เลบานอนเลบานอน
เลโซโทเลโซโท
ไลบีเรียไลบีเรีย
Libyan Arab JamahiriyaLibyan Arab Jamahiriya
ลิกเตนสไตน์ลิกเตนสไตน์
ลิทัวเนียลิทัวเนีย
ลักเซมเบิร์กลักเซมเบิร์ก
มาเก๊ามาเก๊า
มาซิโดเนียมาซิโดเนีย
มาดากัสการ์มาดากัสการ์
มาลาวีมาลาวี
มาเลเซียมาเลเซีย
มัลดิฟมัลดิฟ
มาลีมาลี
มอลตามอลตา
หมู่เกาะมาร์แชลหมู่เกาะมาร์แชล
มาร์ตินีกมาร์ตินีก
มอริเตเนียมอริเตเนีย
มอริเชียสมอริเชียส
มาย็อตมาย็อต
เม็กซิโกเม็กซิโก
ไมโครนีเซียไมโครนีเซีย
Moldova Republic OfMoldova Republic Of
โมนาโกโมนาโก
มองโกเลียมองโกเลีย
มอนต์เซร์แร็ตมอนต์เซร์แร็ต
โมนาโกโมนาโก
โมซัมบิกโมซัมบิก
พม่าพม่า
นามิเบียนามิเบีย
นาอูรูนาอูรู
เนปาลเนปาล
เนเธอร์แลนด์ แอนทิลลิสเนเธอร์แลนด์ แอนทิลลิส
หมู่เกาะนิวแคลิโดเนียหมู่เกาะนิวแคลิโดเนีย
นิวซีแลนด์นิวซีแลนด์
นิการากัวนิการากัว
ไนเจอร์ไนเจอร์
ไนจีเรียไนจีเรีย
นีอูเอนีอูเอ
เกาะนอร์ฟอล์กเกาะนอร์ฟอล์ก
หมู่เกาะนอร์ทเทิร์นมาเรียนา หมู่เกาะนอร์ทเทิร์นมาเรียนา
นอร์เวย์นอร์เวย์
โอมานโอมาน
ปากีสถานปากีสถาน
ปาเลาปาเลา
Palestinian Territory OccupiedPalestinian Territory Occupied
ปานามาปานามา
ปาปัวนิวกินีปาปัวนิวกินี
ปารากวัยปารากวัย
เปรูเปรู
ฟิลิปปินส์ฟิลิปปินส์
เกาะพิตแคร์นเกาะพิตแคร์น
โปแลนด์โปแลนด์
โปรตุเกสโปรตุเกส
เปอร์โตริโกเปอร์โตริโก
กาตาร์กาตาร์
เรอูเนียงเรอูเนียง
โรมาเนีย โรมาเนีย
สหพันธรัฐรัสเซีย สหพันธรัฐรัสเซีย
รวันดารวันดา
เกาะเซนต์เฮเลนา เกาะเซนต์เฮเลนา
เซนต์คิตส์และเนวิสเซนต์คิตส์และเนวิส
เซนต์ลูเซียเซนต์ลูเซีย
Saint Pierre And MiquelonSaint Pierre And Miquelon
เกาะเซนต์วินเซนต์เกาะเซนต์วินเซนต์
ซามัวซามัว
ซานมาริโนซานมาริโน
โตเม และ ปรินซิเปโตเม และ ปรินซิเป
ซาอุดีอาระเบียซาอุดีอาระเบีย
เซเนกัลเซเนกัล
เซเชลส์เซเชลส์
เซียร์ราลีโอนเซียร์ราลีโอน
สิงคโปร์สิงคโปร์
สโลวะเกียสโลวะเกีย
สโลวีเนียสโลวีเนีย
หมู่เกาะโซโลมอน หมู่เกาะโซโลมอน
โซมาเลียโซมาเลีย
แอฟริกาใต้แอฟริกาใต้
South Georgia And The South Sandwich IslandsSouth Georgia And The South Sandwich Islands
ศรีลังกาศรีลังกา
ซูดานซูดาน
ซูรินาเมซูรินาเม
Svalbard And Jan MayenSvalbard And Jan Mayen
สวาซิแลนด์ สวาซิแลนด์
สวีเดนสวีเดน
สาธารณรัฐอาหรับซีเรียสาธารณรัฐอาหรับซีเรีย
ไต้หวันไต้หวัน
ทาจิกิสถานทาจิกิสถาน
แทนซาเนียแทนซาเนีย
ประเทศไทยประเทศไทย
Timor-lesteTimor-leste
โตโกโตโก
โตเกเลาโตเกเลา
ตองกาตองกา
ตรินิแดดและโตเบโก ตรินิแดดและโตเบโก
ตูนิเซียตูนิเซีย
ตุรกีตุรกี
เติร์กเมนิสถาน เติร์กเมนิสถาน
Turks And Caicos IslandsTurks And Caicos Islands
ตูวาลูตูวาลู
ยูกันดายูกันดา
ยูเครนยูเครน
สหรัฐอาหรับเอมิเรสสหรัฐอาหรับเอมิเรส
สหราชอาณาจักร สหราชอาณาจักร
United States Minor Outlying IslandsUnited States Minor Outlying Islands
อุรุกวัยอุรุกวัย
อุซเบกิสถาน อุซเบกิสถาน
วานูอาตูวานูอาตู
เวเนซุเอลาเวเนซุเอลา
เวียดนามเวียดนาม
หมู่เกาะบริติชเวอร์จินหมู่เกาะบริติชเวอร์จิน
Virgin Islands U.s.Virgin Islands U.s.
Wallis And FutunaWallis And Futuna
ซาฮาราตะวันตก ซาฮาราตะวันตก
เยเมนเยเมน
ยูโกสลาเวียยูโกสลาเวีย
แซมเบียแซมเบีย
ซิมบับเว ซิมบับเว
\ No newline at end of file
diff --git a/data/th_TH/C_Currency_Trl_th_TH.xml b/data/th_TH/C_Currency_Trl_th_TH.xml
new file mode 100644
index 0000000000..10b37e85d9
--- /dev/null
+++ b/data/th_TH/C_Currency_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+US Dollar$
EuroE
Deutsche MarkDM
Austrian SchillingSch
Belgian FrancBFr
Finish MarkFM
Irish PoundI?
Italian LiraL
Dutch GilderFl
Portugese EscudoEs
Spannish PesetoPts
French FrancFr
Japanese Yen?
British Pound?
Swiss Franc (invalid currency code - use CHF)SFr
Canadian DollarC$
Argentine Peso$
Australian Dollar$
New Zealand Dollar$
Liberian Dollar$
Mexican Peso$
Peso Uruguayo$U
Armenian Dram
Kwanza
Azerbaijanian Manat
Boliviano
Franc Congolais
Czech Koruna
Lari
Iranian Rial
Lithuanian Litus
Moldovan Leu
Philippine Peso
Zloty
Russian Ruble
Sudanese Dinar
Somoni
Manat
Timor Escudo
Hryvnia
Uzbekistan Sum
Cyprus Pound?C
Egyptian Pound?E
Falkland Islands Pound?F
Gibraltar Pound?G
Saint Helena Pound?S
Syrian Pound?S
Cedi?
El Salvador Colon?
AfghaniAf
Aruban GuilderAf.
BalboaB
Brunei DollarB$
Bahamian DollarB$
Bahraini DinarBD
Bermudian DollarBd$
Barbados DollarBds$
Belarussian RubleBR
Ethiopian BirrBr
BolivarBs
บาทบ.
Belize DollarBZ$
Cordoba OroC$
Cape Verde EscudoC.V.Esc.
Comoro FrancCF
CFA Franc BCEAOCFAF
CFA Franc BEACCFAF
CFP FrancCFPF
Chilean PesoCh$
Cayman Islands DollarCI$
Colombian PesoCol$
RielCR
Cuban PesoCu$
DalasiD
DongD
Algerian DinarDA
DobraDb
Djibouti FrancDF
UAE DirhamDh
Moroccan DirhamDH
Yugoslavian DinarDin
Danish KroneDkr
East Caribbean DollarEC$
Fiji DollarF$
Burundi FrancFBu
Malagasy FrancFMG
ForintFt
GourdeG
Guyana DollarG$
Hong Kong DollarHK$
Croatian KunaHRK
Iraqi DinarID
Iceland KronaIKr
Jamaican DollarJ$
Jordanian DinarJD
KyatK
KinaK
Kenyan ShillingK Sh
Kuwaiti DinarKD
Convertible MarksKM
KipKN
NakfaKR
LekL
LempiraL
LeuL
LilangeniL
Libyan DinarLD
LeoneLe
Maltese LiraLm
Latvian LatsLs
LevLv
Mauritius RupeeMau Rs
KwachaMK
DenarMKD
MeticalMt
Netherlands Antillian GuilderNAf.
KroonNfa
New Israeli SheqelNIS
Norwegian KroneNKr
Nepalese RupeeNRs
New Taiwan DollarNT$
PulaP
PatacaP
QuetzalQ
Qatari RialQR
RandR
Brazilian RealR$
Dominican PesoRD$
RufiyaaRf
Rwanda FrancRF
Malaysian RinggitRM
Rial OmaniRO
RupiahRp
Indian RupeeRs
Pakistan RupeeRs
Singapore DollarS$
Nuevo SolS/.
Suriname GuilderSf.
Solomon Islands DollarSI$
Swedish KronaSk
Slovak KorunaSk
Sri Lanka RupeeSLRs
TolarSlT
Somali ShillingSo. Sh.
Seychelles RupeeSR
Saudi RiyalSRls
Swiss FrancSFr
Pa’angaT$
Tunisian DinarTD
TakaTk
Turkish LiraTL
Tanzanian ShillingTSh
Trinidad and Tobago DollarTT$
TugrikTug
OuguiyaUM
Uganda ShillingUSh
VatuVT
WonW
TalaWS$
Yuan RenminbiY
Yemeni RialYRls
Zimbabwe DollarZ$
KwachaZK
Costa Rican Colon
Guinea Franc
Guinea-Bissau Peso
Som
North Korean Won
Tenge
Lebanese Pound
Naira
Guarani
Leu (new)L
\ No newline at end of file
diff --git a/data/th_TH/C_DocType_Trl_th_TH.xml b/data/th_TH/C_DocType_Trl_th_TH.xml
new file mode 100644
index 0000000000..59ef27a994
--- /dev/null
+++ b/data/th_TH/C_DocType_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+** เอกสารใหม่ **** เอกสารใหม่ **** ไม่ใช่ใบแจ้งหนี้ **
GL JournalJournal
AR InvoiceInvoiceDocument Type Note for general and promotional text.
AR Invoice IndirectInvoiceDocument Type Note for general and promotional text.
AR Credit MemoCredit Memo
AR ReceiptReceipt
MM ShipmentDelivery Note
MM Shipment IndirectDelivery Note
MM ReceiptVendor Delivery
AP InvoiceVendor Invoice
AP CreditMemoVendor Credit Memo
AP PaymentVendor Payment
Purchase OrderPurchase Order
Purchase RequisitionPurchase Requisition
QuotationQuotation
ProposalProposal
Prepay OrderPrepay Order
Return MaterialReturn Material Authorization
Standard OrderOrder Confirmation
On Credit OrderOrder Confirmation
Warehouse OrderOrder Confirmation
POS OrderOrder Confirmation
Project IssueProject Issue
Payment AllocationPayment Allocation
Match InvoiceMatch Invoice
Material ProductionMaterial Production
GL DocumentGL Document
Cash JournalCash Journal
Match POMatch PO
Material MovementMaterial Movement
Material Physical InventoryMaterial Physical Inventory
AR Pro Forma InvoiceAR Pro Forma Invoice
Bank StatementBank Statement
MM Receipt with ConfirmationVendor Delivery
MM Shipment with PickDelivery Note
MM Customer ReturnReturn Material
GL Journalบัญชีรายวัน
GL Journal Batchชุดบัญชีรายวัน
AR Invoiceใบแจ้งหนี้
AR Invoice Indirectใบแจ้งหนี้
AR Credit Memoใบลดหนี้
AP Invoiceใบแจ้งหนี้
AP CreditMemoใบลดหนี้
Match Invoiceจับคู่ใบแจ้งหนี้
AR Receiptการจ่ายเงิน
AP Paymentการจ่ายเงิน
AllocationAllocation
MM ShipmentDelivery Note
MM Shipment IndirectDelivery Note
MM ReceiptVendor Delivery
MM ReturnsCustomer Returns
Purchase Orderใบสั่งซื่อ
Match POจับคู่ใบสั่งซื้อ
Purchase Requisitionการสืบราคา
Bank StatementBank Statement
Cash Journalบัญชีเงินสดรายวัน
Material Movementย้ายสินค้าคงคลัง
Physical Inventoryสินค้าคงคลังกายภาพ
Material Productionการผลิต
Project IssueProject Issue
Binding offerQuotation
Non binding offerProposal
Prepay OrderPrepay Order
Return MaterialReturn Material Authorization
Standard OrderOrder Confirmation
Credit OrderOrder Confirmation
Warehouse OrderOrder Confirmation
POS OrderOrder Confirmation
GL DocumentGL Document
AR Pro Forma InvoiceAR Pro Forma Invoice
\ No newline at end of file
diff --git a/data/th_TH/C_DunningLevel_Trl_th_TH.xml b/data/th_TH/C_DunningLevel_Trl_th_TH.xml
new file mode 100644
index 0000000000..0f53715e53
--- /dev/null
+++ b/data/th_TH/C_DunningLevel_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+StatementPlease review your statement and submit due payments.
Dunning LetterPlease pay the due invoices immediately
\ No newline at end of file
diff --git a/data/th_TH/C_ElementValue_Trl_th_TH.xml b/data/th_TH/C_ElementValue_Trl_th_TH.xml
new file mode 100644
index 0000000000..62e9a718a1
--- /dev/null
+++ b/data/th_TH/C_ElementValue_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+Tree Farm PayableTree Farm Payable
Sideline Revenue
Royalties Revenue
Unearned revenueWe have invoiced, but not delivered yet
Not invoiced revenueWe delivered but have not invoiced yet
Sales Discounts
Trade DiscountsGranted Trade discounts (corrects Product Revenue)
Payment discount expenseGranted early payment discount to customers
Promotion Discounts
Cost of Goods Sold
Product CoGsCost of Goods Sold
Merchandise PurchasesDefault Product or Service costs (I.e. not on inventory)
Services Purchases
Sideline Purchases
Freight in
Returns
Returns Expense
Returns to Vendors
Inventory CoGs
Inventory ShrinkagePhysical Inventory Gain/Loss
Inventory Write Down Below Cost
Inventory AdjustmentInventory Actual Accounting Value Adjustment
Inventory RevaluationDifference to (lower cost) or market
CoGS Variances
Invoice price varianceDifference between product cost and invoice price (IPV)
Purchase price varianceDifference between purchase price and standard costs (PPV)
CoGs Discounts
Trade discounts receivedReceived Trade Discounts (corrects Product expense)
Payment discount revenueGranted early payment discount from vendors
Expenses
Payroll Expenses
Salaries
Vacation Pay
Vacation Pay Owners
Sick Pay Owners
Retirement (Pension, Proft Sharing, 401k)
FICA Tax Owners
Federal/State Unemployment
Federal/State Unemployment Owners
Health Insurance Premium Owners
Health Insurance Employee Contribution
Health Insurance Cobra Payments
Workers Compensation Insurance
Disability Insurance Premium
Disability Insurance Premium Owners
Disability Insurance Employee Contribution
Life Insurance Premium
Life Insurance Premium Owners
Life Insurance Employee Contribution
Other Benefit Expense
Staff Gifts & Perks
Staff Picnic (100% Deductible)
Payroll Processing Expense
Occupancy Cost
Rent Expense
Utilities
Other Occupancy Costs
Advertising
Media Advertising
Catalog, Newsletter
Events
Web Hosting
Other Advertising & Promotion
Vendor Advertising Allowances
Telephone
Mobile Telephone
Network Charges
Legal Fees
Accounting Fees
Inventory Verification Fees
Stationary & Supplies
Stationary & Supplies - Office Use
Janitorial Supplies
Data Processing Supplies
Data Processing Rental
Outside Computer Services
Depreciation Expense
Building Depreciation
Leasehold Improvement Depreciation
Furniture Depreciation
Fixtures Depreciation
Equipment Depreciation
Data Processing Equipment Depreciation
Software Depreciation
Business Travel
Business Travel - Auto Reimbursement
Assets
Cash
Checking AccountBank Asset
Checking In-TransferBank transactions in transit
Checking Unidentified ReceiptsReceipts from unidentified customer
Checking Unallocated ReceiptsReceived, unallocated payments
Checking Account 2
Savings Account
Cash in Registers
Petty CashCash Book Asset
Petty Cash In-TransferCash Book Transfer
Accounts Receivable
Accounts Receivable - TradeAccounts Receivables
A/R Non Sufficient Funds Returned Checks
A/R Trade Allowance for Bad Debit
Not invoiced receivablesWe delivered but have not invoiced yet
Credit Card in Transit
In Transit A/R Amex
In Transit A/R Master Card
In Transit A/R Visa
A/R Credit Cards Allowance for Bad Debit
Vendor Allowances Receivable
Loans Receivable
Loans Receivable Employees
Loans Receivable Others
Prepayments
Vendor prepaymentPrepayments for future expense
Employee Expense PrepaymentExpense advances
Tax credit A/RTax to be re-imbursed - before tax declaration
Tax receivablesTax to receive based on tax declaration
A/R Miscellaneous
Investments
US Government Obligations
Tax-Exempt Securities
Other Investments
Inventory
Prepaid Expenses, Deposits & Other Current Assets
Prepaid Expenses
Prepaid Insurance
Prepaid Rent
Prepaid Interest
Prepaid Others
Deposits
Deposit Rent
Deposit Utilities
Deposit Others
Other Current Assets
Other Current Assets
Land and Building
Land
Building
Land Improvements
Building Improvements
Leasehold Improvements
Furniture, Fixtures & Equipment
Furniture
Fixtures
Equipment
Vehicles
Data Processing Equipment
Software
Project assetCreated Asset
Project WIPAsset Work in Progress
Building Accumulated Depreciation
Land Improvement Accumulated Depreciation
Building Improvement Accumulated Depreciation
Furniture Accumulated Depreciation
Fixtures Accumulated Depreciation
Equipment Accumulated Depreciation
Vehicles Accumulated Depreciation
Data Processing Equipment Accumulated Depreciation
Other Assets
Intangible Assets
Amortizable Assets
Customer Lists
Other Intangible Assets
Accumulated Amorization
Other Assets
Liabilities
Accounts Payables
Accounts Payables Trade
Not invoiced receiptsReceived products/services from vendors, but not invoiced
Accounts Payable ServicesAccounts Payables for non-product revenue
Payment selectionSelected A/P invoices for payment
Customer Payables
Merchandise Credits Unredeemed
Gift Certificated Unredeemed
Special Order Deposits
Mail Order Deposits
Tax Payables
Tax dueTax to be paid - before tax declaration
Tax liabilityTax to be paid based on tax declaration
Withholding (Tax)Withholding for 1099 or Quality Guarantee
Withholding (Other)
Intercompany Due ToDefault Payables account for intercompany trx
Accrued Expenses
Accrued Payroll
Payroll Withholdings
Federal Tax Withholding
FICA Withholding
Medicare Withholding
State Tax Withholding
Local Tax Withholding
401k & Pension Withholding
Garnishment Withholding
Miscellaneous Withholding
Accrued Payroll Taxes
Federal Unemployment Empolyers Contribution
State Unemployment Employers Contribution
Sales Tax Collected
Accrued Retirement Plan Expense
Accrued Expenses Others
Short Term Obligation
Current Portion of Long Term Debt
Long Term Liabilities
Mortgage
Loan from Owner/Stockholder
Other Long Term Obligation
Owner's Equity/Net Worth
Capital
Capital/Common Stock
Capital in excess of Par on Common Stock
Capital in excess of Par on Preferred Stock
Earnings
Drawings
Retained EarningsYear end processing to balance account (Income Summary)
Sales
Services Revenue
Direct Labor
Purchase price variance OffsetOffset Account for Purchase price variance (PPV)
Wages Owners
Sick Pay
FICA Tax
Health Insurance Premium
Joint Advertising
Telephone and Communications
Professional Services
Other Consulting Fees
Data Processing
Data Processung Other Expense
Building Improvement Depreciation
Vehicles Depreciation
Business Travel - Plane/Train/Taxi
Business Travel - Hotel
Business Meals & Entertainment (50%)
Staff Meeting Food (100%)
Employee expenseDefault employee expenses
Business Travel Other Expense
Insurance
Business Insurance
Real Estate Insurance
Vehicle Insurance
Other Insurance
Payment Processor Costs
Credit Card Service Charges
Bank Service ChargesBank expenses
Other Payment Service Charges
Dues & Subscription
Association Membership Fees
Subscription Fees
Office Expense
Office Expense
Posting & Shipping
Postage Expense
Customer Postage Fees Received
Shipping Expenses
Taxes and Licenses
Inventory & Use Taxes
Real Estate Taxes
Business Licenses & Fees
Education
Education Travel
Education Meals & Entertainment (50%)
Education Other
Office Equipment Rent
Store Equipment Rent
Repairs & Maintenance
Building Repairs & Maintenence
Furniture, Equipment Repairs & Maintenence
Software Maintenence
Vehicle Repairs & Maintenence
Repairs & Maintenance Other
Other Operating Expenses
Collection Expense
Petty Cash Over/ShortPetty Cash Differences
Recruitment Costs
Vehicle Expense
Amortization Expense
Franchise Fee / Royalty Fees
Miscellaneous Expense
Default/Suspense AccountsTemporary accounts - balance should be zero
Default accountDefault Account (if no other account is defined) V1.1
Suspense balancingDifference to make journal balance in source currency - needs to be solved
Suspense errorImport did not find account - needs to be solved
Cash book expenseDefault other expense for petty cash transactions
Cash book receiptsDefault other revenue for petty cash transactions
Charge expenseDefault other expense
Charge revenueDefault other revenue
Other Income
Interest IncomeBank interest revenue
Divident Income
Rental Income
Sales Tax Commission
Currency Gain
Bank revaluation gainForeign currency bank account gain
Bank settlement gainDifference between payment and bank account currency
Unrealized gainDifference between foreign currency receivables/payables and current rate
Capital Gains Income
Fixed Asset Sale Gain
Other Income
Other Expense
Interest ExpenseBank interest expense
Mortage Interest Expense
Charitable Contributions
Currency Loss
Bank revaluation lossForeign currency bank account loss
Unrealized lossDifference between foreign currency receivables/payables and current rate
Realized lossDifference between invoice and payment currency
Currency balancingRounding difference to make journal balance in accounting currency
Capital Gains Loss
Fixes Asset Sale Loss
Other Expense
Income Tax & Summary
State Income Tax
Local Income Tax
Costing
Profit Center Costing Distribution
Project Costing Distribution
Commitment Accounting
PO Encumbrance
PO Commitment
SO Future Revenue
In Transit A/R ATM Cards
Loans Receivable Owners/Shareholders
Tax receivables
Intercompany Due FromDefault Receivables account for intercompany trx
Product assetProduct Inventory Account
Project Assets
Accumulated Depreciation
Leasehold Improvement Accumulated Depreciation
Software Accumulated Depreciation
Goodwill
Cash Surrender Value of Life Insurance
Accounts Payable TradeAccounts Payables
Customer PrepaymentsPrepayments for future revenue
FICA Employers Contribution
Accrued Use Tax
Current Note Payables
Long Term Obligation
Current Portion of Long Term Debt
Preferred Stock
Dividents
Trade RevenueDefault Product or Service revenue
Customer Package Expense
Tax expenseSales Tax paid to Vendors
Education Course Fees
Equipment Rent
Equipment Rent Other
Data Processing Repairs & Maintenence
Bad Debts Write-offReceivables write-off - bad debt
Penalties
Realized gainDifference between invoice and payment currency
Uninsured Casualty Loss
Bank settlement lossDifference between payment and bank account currency
Federal Income Tax
Income SummaryYear end processing to balance account (Retained Earnings)
Wages
Land Improvement Depreciation
Accounts Receivable - Trade
Licenses & Fees - Other
General Trade InventoryInventory Account
Medicare Employers Contribution
Commissions PaidCommissions Paid
ซื้อสินค้าDefault Product or Service costs (I.e. not on inventory)
ลูกหนี้การค้า-ที่ยังไม่ได้ใบกำกับสินค้าWe delivered but have not invoiced yet
สินค้าเสื่อมคุณภาพPhysical Inventory Gain/Loss
กำไรจากอัตราแลกเปลี่ยน-การรับชำระเงินDifference between foreign currency receivables/payables and current rate
ภาษีเงินได้สะสมYear end processing to balance account (Retained Earnings)
กำไรจากอัตราแลกเปลี่ยน-การชำระหนี้Difference between invoice and payment currency
ลูกหนี้กรมสรรพากรTax to receive based on tax declaration
รายได้ที่ยังไม่รับรู้เป็นรายได้We delivered but have not invoiced yet
Intercompany Due ToDefault Payables account for intercompany trx
สินทรัพย์ที่สร้างขึ้นเองCreated Asset
ส่วนลดจ่าย-ส่วนลดการค้าGranted Trade discounts (corrects Product Revenue)
งานระหว่างทำ-สินทรัพย์Asset Work in Progress
รายได้จากการขายDefault Product or Service revenue
กำไรสะสมYear end processing to balance account (Income Summary)
เงินฝากธนาคาร-ไม่ทราบผู้โอนReceipts from unidentified customer
กำไรจากอัตราแลกเปลี่ยน-การชำระเงินธนาคารDifference between payment and bank account currency
เงินสดย่อยระหว่างทางCash Book Transfer
เงินฝากระหว่างทางBank transactions in transit
ส่วนลดเงินสดGranted early payment discount from vendors
Cash book receiptsDefault other revenue for petty cash transactions
Inventory AdjustmentInventory Actual Accounting Value Adjustment
ภาษีนิติบุคคลจ่ายล่วงหน้าTax to be re-imbursed - before tax declaration
รายได้ที่ยังไม่ได้จัดส่งสินค้าWe have invoiced, but not delivered yet
Charge revenueDefault other revenue
ส่วนลดการค้าReceived Trade Discounts (corrects Product expense)
Default accountDefault Account (if no other account is defined) V1.1
ขาดทุนจากอัตราแลกเปลี่ยน-การรับ-จ่ายเงินDifference between foreign currency receivables/payables and current rate
ดอกเบี้ยจ่ายBank interest expense
หนี้สูญReceivables write-off - bad debt
ลูกหนี้การค้าAccounts Receivables
ผลต่างราคาทุนกับราคาตลาดDifference to (lower cost) or market
ค่าใช้จ่ายจ่ายล่วงหน้าPrepayments for future expense
Intercompany Due FromDefault Receivables account for intercompany trx
ผลต่างราคาซื้อกับราคามาตรฐานDifference between purchase price and standard costs (PPV)
ขาดทุนจากอัตราแลกเปลี่ยน-การชำระเงินธนาคารDifference between payment and bank account currency
เจ้าหนี้การค้า-สินค้าไม่ก่อให้เกิดรายได้Accounts Payables for non-product revenue
กำไรจากอัตราแลกเปลี่ยน-ธนาคารForeign currency bank account gain
เจ้าหนี้การค้าAccounts Payables
เจ้าหนี้กรมสรรพากรTax to be paid based on tax declaration
เจ้าหนี้ที่ถึงกำหนดSelected A/P invoices for payment
ขาดทุนจากอัตราแลกเปลี่ยน-ธนาคารForeign currency bank account loss
Tax dueTax to be paid - before tax declaration
เงินสดย่อยCash Book Asset
ภาษีเงินได้หัก ณ ที่จ่ายWithholding for 1099 or Quality Guarantee
ผลต่างราคาทุนกับราคาขายDifference between product cost and invoice price (IPV)
สินค้าคงเหลือ-ทั่วไปInventory Account
เงินทดรองจ่ายExpense advances
เงินฝากธนาคารBank Asset
Charge expenseDefault other expense
เงินฝากธนาคาร-เอกสารไม่สมบูรณ์Received, unallocated payments
ส่วนต่างจากการปรับปรุงทางบัญชี(อัตราแลกเปลี่ยน)Rounding difference to make journal balance in accounting currency
ส่วนลดจ่าย-ส่วนลดเงินสดGranted early payment discount to customers
Purchase price variance OffsetOffset Account for Purchase price variance (PPV)
เจ้าหนี้การค้า-ที่ยังไม่ได้รับใบกำกับสินค้าReceived products/services from vendors, but not invoiced
ส่วนเกิน/ขาดเงินสดย่อยPetty Cash Differences
Suspense errorImport did not find account - needs to be solved
ค่าใช้จ่ายในการเดินทางพนักงานDefault employee expenses
สินค้าคงเหลือ-ผลิตภัณฑ์Product Inventory Account
ดอกเบี้ยรับBank interest revenue
รายได้รับล่วงหน้าPrepayments for future revenue
Suspense balancingDifference to make journal balance in source currency - needs to be solved
Cash book expenseDefault other expense for petty cash transactions
ขาดทุนจากอัตราแลกเปลี่ยน-การชำระหนี้Difference between invoice and payment currency
ค่าภาษีSales Tax paid to Vendors
ค่าธรรมเนียมธนาคารBank expenses
ต้นทุนสินค้าที่ขายCost of Goods Sold
สินทรัพย์
เงินสด
เงินฝากกระแสรายวัน
เงินฝากออมทรัพย์
เงินสดในเครื่องเก็บเงิน
ลูกหนี้
ลูกหนี้การค้า
ลูกหนี้เช็คคืน - เงินในบัญชีไม่พอจ่าย
สำรองหนึ้สูญลูกหนี้การค้า
Credit Card in Transit
ลูกหนี้บัตรเครดิต-Amex
ลูกหนี้บัตรเครดิต-Master Card
ลูกหนี้บัตรเครดิต-Visa
ลูกหนี้บัตรเครดิต-บัตร ATM
สำรองหนี้สูญลูกหนี้บัตรเครดิต
สำรองหนี้สูญลูกหนี้สามาชิก
ลูกหนี้เงินให้กู้ยืม
ลูกหนี้เงินให้กู้ยืม-พนักงาน
ลูกหนี้เงินให้กู้ยืมกรรมการ
ลูกหนี้เงินให้กู้ยืมอื่น ๆ
Prepayments
Tax receivables
ลูกหนี้อื่น ๆ
เงินลงทุน
พันธบัตรรัฐบาล-สหรัฐอเมริกา
Tax-Exempt Securities
เงินลงทุนอื่น ๆ
สินค้าคงเหลือ
ค่าใช้จ่ายจ่ายล่วงหน้า เงินมัดจำและสินทรัพย์หมุนเวียนอื่น
ค่าใช้จ่ายจ่ายล่วงหน้า
ค่าเบี้ยประกันจ่ายล่วงหน้า
ค่าเช่าจ่ายล่วงหน้า
ดอกเบี้ยจ่ายล่วงหน้า
ค่าใช้จ่ายจ่ายล่วงหน้าอื่นๆ
เงินมัดจำ
เงินประกันค่าเช่า
เงินประกันค่าน้ำค่าไฟฟ้า
เงินมัดจำอื่น ๆ
สินทรัพย์หมุนเวียนอื่น
สินทรัพย์หมุนเวียนอื่น
ที่ดิน อาคารและอุปกรณ์
ที่ดิน
อาคาร
ที่ดินเพื่อการปรับปรุง
ส่วนปรับปรุงอาคาร
ส่วนปรับปรุงทรัพย์สินที่เช่า
เครื่องตกแต่งและเครื่องใช้สำนักงาน
เฟอร์นิเจอร์
เครื่องตกแต่งสำนักงาน
เครื่องมือและอุปกรณ์
ยานพาหนะ
รถบรรทุก
เครื่องคอมพิวเตอร์
ซอฟท์แวร์
Project Assets
ค่าเสื่อมราคาสะสม
ค่าเสื่อมราคาสะสม-อาคาร
ค่าเสื่อมราคาสะสม-ส่วนปรับปรุงที่ดิน
ค่าเสื่อมราคาสะสม-ส่วนปรับปรุงอาคาร
ค่าเสื่อมราคาสะสม-ส่วนปรับปรุงสินทรัพย์ที่เช่า
ค่าเสื่อมราคาสะสม-เฟอร์นิเจอร์
ค่าเสื่อมราคาสะสม-เครื่องตกแต่งสำนักงาน
ค่าเสื่อมราคาสะสม-เครื่องมือและอุปกรณื
ค่าเสื่อมราคาสะสม-ยานพาหนะ
ค่าเสื่อมราคาสะสม-ยานพาหนะ-รถบรรทุุก
ค่าเสื่อมราคาสะสม-เครื่องคอมพิวเตอร์
ค่าเสื่อมราคาสะสม-ซอฟท์แวร์
สินทรัพย์อื่น
สินทรัพย์ไม่มีตัวตน
Amortizable Assets
ค่าความนิยม
รายชื้อลูกค้า
สินทรัพย์ไม่มีตัวตนอื่น
ค่าใช้จ่ายรอตัดบัญชี
เงินที่จะได้คืนเมือยกเลิกประกันชีวิต
สินทรัพย์อื่น
หนี้สิน
เจ้าหนี้
เจ้าหนี้การค้า
Customer Payables
เงืนมัดจำค่าสินค้า
เงินค้ำประกันการชำระหนี้
เงินมัดจำ-ใบสั่งซื้อสินค้าพิเศษ
Mail Order Deposits
Tax Payables
Withholding (Other)
ค่าใช้จ่ายค้างจ่าย
เงินเดือนค้างจ่าย
ภาษีเงินเดือนหัก ณ ที่จ่าย
Federal Tax Withholding
FICA Withholding
Medicare Withholding
State Tax Withholding
Local Tax Withholding
401k & Pension Withholding
Garnishment Withholding
Miscellaneous Withholding
ภาษีเงินเดือนหัก ณ ที่จ่ายค้างจ่าย
FICA Employers Contribution
Medicare Employers Contribution
Federal Unemployment Empolyers Contribution
State Unemployment Employers Contribution
ค่าธรรมเนีืียมวิชาชิพค้างจ่าย
ค่าเบี้ยประกันค้างจ่าย
ค่าประกันสังคมค้้างจ่าย
ค่าอะไหล่ค้างจ่าย
ค่าน้ำมันค้างจ่าย
ค่าขนส่งค้างจ่าย
Sales Tax Collected
Accrued Use Tax
Accrued Retirement Plan Expense
ค่าใช้จ่ายค้างจ่ายอื่น ๆ
ตั๋วเงินจ่าย
หนี้สินระยะสั้น
หนี้สินระยะยาวที่ถึงกำหนดภายในหนึ่งปี
หนี้สินระยะยาว
หนี้สินระยะยาว
เงินกู้
เจ้าหนี้เงินกู้ยืมกรรมการ
หนี้สินระยะยาวอื่น
หนี้สินระยะยาวที่ถึงกำหนดภายในหนึ่งปี
ส่วนของผู้ถือหุ้น
ทุนจดทะเบียน
หุ้นสามัญ
ส่วนเกินมูลค่าหุ้นสามัญ
หุ้นบุริมสิทธิ
ส่วนเกินมูลค่าหุ้นบุริมสิทธิ
Earnings
เงินปันผล
สำรองตามกฎหมาย
Sales
รายได้จากการให้บริการ
รายได้จากการขายสินค้าปลีกย่อย
รายได้จากการสนับสนุน
รับคืน
ส่วนลดจ่าย
ส่วนลดส่งเสริมการขาย
ต้นทุนสินค้าที่ขาย
เพิ่มหนี้
ซื้อบริการ
ซื้อสินค้าปลีกย่อย
ค่าขนส่งขาเข้า
Returns
ส่งคืน
ส่งคืนสินค้า
Inventory CoGs
ค่าเผื่อมูลค่าสินค้าลดลง
ค่่าขนส่ง
ค่าน้ำมันรถบรรทุก
ค่าเสื่อมราคา-รถบรรทุก
ค่าเสื่อมราคา-เครื่องจักร
ค่าอะไหล่และอุปกรณ์
ค่าซ่อมแซม
ค่าซ่อมแฃมและวัสดุสิ้นเปลือง
ค่าเบี้ยประกัน-รถบรรทุก
ค่าภาษี-รถบรรทุก
ค่าแรงทางตรง
CoGS Variances
CoGs Discounts
ค่าใช้จ่าย
เงินเดือนและค่าแรง
ค่าแรงงาน
ค่าแรงงาน-เจ้าของ
เงินเดือน
ค่าพักร้อน
ค่าพักร้อน-เจ้าของ
ค่ารักษาพยาบาล
ค่ารักษาพยาบาล-เจ้าของ
โบนัส
เงินชดเชยการเลิกจ้าง
FICA Tax
FICA Tax Owners
ค่าเลิกจ้าง
ค่าเลิกจ้าง-เจ้าของ
ค่าเบี้ยประกันสุขภาพ
ค่าเบี้ยประกันสุขภาพ-เจ้าของ
ค่าประกันสังคม
เงินกองทุนทดแทน
ค่าช่วยเหลือประกันสุขภาพพนักงาน
Health Insurance Cobra Payments
ค่าประกันการชดเชยลูกจ้าง
เบี้ยประกันการไร้ความสามารถ
เบี้ยประกันการไร้ความสามารถ-เจ้าของ
Disability Insurance Employee Contribution
ค่าเบี้ยประกันชีวิต
Life Insurance Premium Owners
Life Insurance Employee Contribution
ค่าสวัสดิการพนักงานอื่น ๆ
เงินรางวัลและเบี้ยขยัน
ค่าใช้จ่ายในการพาพนักงานไปเที่ยวประจำปี
ค่าใช้จ่ายในการจ่ายเงินเดือน
Occupancy Cost
ค่าเช่า
ค่าน้ำค่าไฟ สาธารณูปโภค
ค่าครองชีพอื่น ๆ
ค่าโฆษณา
ค่าโฆษณาสื่อกระจายเสียง
แคตตาล็อก, หนังสือพิมพ์
Events
ค่าโฆษณาร่วม
ค่า Web Host
ค่าโฆษณาและส่งเสริมการขายอื่น
เงินสนับสนุนกลุ่มผุ้ขาย
ค่าโทรศัพท์และติดต่อสื่อสาร
ค่าโทรศัพท์
ค่าโทรศัพท์เคลื่อนที่
ค่าติดต่อสื่อสารเครื่อข่าย
ค่าที่ปรึกษา
ค่าที่ปรึกษาทางกฎหมาย
ค่าสอบบัญชี
ค่าผู้สอบบัญชีรับรองสินค้า
ค่าที่ปรึกษาอื่น ๆ
ค่่าทำบัญชี
ค่าเครื่องเขียนและวัสดุสิ้นเปลือง
ค่าเครื่องเขียนและวัสดุสิ้นเปลือง-สำนักงาน
วัสดุสิ้นเปลือง
ประมวลผลข้อมูล
ค่าอุปกรณ์คอมพิวเตอร์
ค่าเช่าอุปกรณ์คอมพิวเตอร์
ค่าบริการคอมพิวเตอร์นอกสถานที่
ค่าใช้จ่ายอื่น ๆ เกี่ยวกับคอมพิวเตอร์
ค่าเสื่อมราคา
ค่าเสื่อมราคา-อาคาร
ค่าเสื่อมราคา-ส่วนปรับปรุงที่ดิน
ค่าเสื่อมราคา-ส่วนปรับปรุงอาคาร
ค่าเสื่อมราคา-ส่วนปรับปรุง
ค่าเสื่อมราคา-เฟอร์นิเจอร์
ค่าเสื่อมราคา-เครื่องตกแต่งสำนักงาน
ค่าเสื่อมราคา-เครื่องมือ
ค่าเสื่อมราคา-ยานพาหนะ
ค่าเสื่อมราคา-เครื่องคอมพิวเตอร์
ค่าเสื่อมราคา-ซอฟท์แวร์
Business Travel
ค่าใช้จ่ายในการเดินทางเกี่ยวกับธุรกิจ
ค่าใช้จ่ายในการเดินทางที่ใช้เงินคืนอัตโนมัติ
ค่าที่พักเกี่ยวกับธุรกิจ
ค่าอาหารเกี่ยวกับธุรกิจ
ค่าอาหารการประชุมพนักงาน
ค่าใช้จ่ายในการเดินทางเกี่ยวกับธุรกิจอื่น ๆ
ค่าเบี้ยประกันภัย
ค่าเบี้ยประกันภัยธุรกิจ
ค่าเบี้ยประกันภัยอสังหาริมทรัพย์
ค่าเบี้ยประกันรถยนต์
ค่าเบี้ยประกันภัยอื่น ๆ
ต้นทุนการดำเนินการ
ค่าธรรมเนียมบัตรเครดิต
ค่าธรรมเนียมอื่น
Dues & Subscription
ค่าธรรมเนียมสมาชิกสมาคม
ค่าธรรมเนียมการเป็นสมาชิกอื่น
ค่าใช้จ่ายสำนักงาน
ค่าใช้จ่ายสำนักงาน
ค่าไปรษณีย์
ค่าไปรษณีย์โทรเลข
ค่าบรรจุหีบห่อให้ลูกค้า
ค่าไปรษณีย์ส่งของให้ลูกค้า
ค่าใช้จ่ายในการจัดส่งสินค้า
ค่าภาษีและค่าลิขสิทธิ์
Inventory & Use Taxes
ค่าภาษีโรงเรือน
ค่าธรรมเนียมและค่าลิขสิทธิ์ทางธุรกิจ
ค่าภาษีธุรกิจ
ค่าภาษีรถยนต์
ค่าธรรมเนียมและค่าลิขสิทธิ์อื่น ๆ
ค่าอบรม
ค่าทัศนศึกษา
ค่าใช้จ่ายในการเดินทางทัศนศึกษา
ค่าอาหารสำหรับการอบรม
ค่าใช้จ่ายอื่น ๆ เกี่ยวกับการอบรม
ค่าเช่าเครื่องมือ
ค่าเช่าเครื่องมือ-สำนักงาน
ค่าเช่าเครื่องมือ-คลัง
ค่าเช่าเครื่องมืออื่น
ค่าซ่อมแซมและบำรุงรักษา
ค่าซ่อมแซมและบำรุงรักษา-อาคาร
ค่าซ่อมแซมและบำรุงรักษา-เครื่องตกแต่งและเครื่องมือ
ค่าซ่อมแซมและบำรุงรักษา-คอมพิวเตอร์
ค่าซ่อมแซมและบำรุงรักษา-ซอฟท์แวร์
ค่าซ่อมแซมและบำรุงรักษา-รถยนต์
ค่าซ่อมแซมและบำรุงรักษาอื่น
ค่าใช้จ่ายในการดำเนินงาน
ค่าใช้จ่ายในการเก็บหนี้
ค่าใช้จ่ายในการรับสมัครพนักงาน
ค่าใช้จ่ายยานพาหนะ
ค่าใช้จ่ายตัดบัญชี
ค่าปรับและเงินเพิ่ม
ค่าความนิยม, ค่าสิทธิพิเศษ
ค่าใช้จ่ายเบ็ดเตล็ด
ค่าการกุศล
วััสดึุสำนักงานเครื่องเขียน
วารสารสิ่งพิมพ์
ค่ารับส่งเอกสาร
ค่าวัสดุสำนักงาน
ค่าเช่าสัญญาณเตือนภัย
ค่ารับรอง
ค่าใช้จ่ายต้องห้่้าม
Default/Suspense AccountsTemporary accounts - balance should be zero
รายได้อื่น ๆ
เงินปันผลรับ
ค่าเช่ารับ
Sales Tax Commission
กำไรจากอัตราแลกเปลี่ยน
กำไรจากการขายหุ้นทุน
กำไรจากการขายทรัพย์สิน
รายได้ที่ไม่เกี่ยวกับการขายอื่น
รายได้อื่น ๆ
Other Expense
ดอกเบี้ยจ่าย-เงินกู้
Uninsured Casualty Loss
Charitable Contributions
ขาดทุนจากอัตราแลกเปลี่ยน
ขาดทุนจากการขายหุ้นทุน
ขาดทุนจากการขายทรัพย์สิน
ค่าใช้จ่ายอื่น ๆ
Income Tax & Summary
Federal Income Tax
State Income Tax
ภาษีท้องถิ่น
Costing
Profit Center Costing Distribution
Project Costing Distribution
Commitment Accounting
PO Encumbrance
PO Commitment
SO Future Revenue
\ No newline at end of file
diff --git a/data/th_TH/C_Greeting_Trl_th_TH.xml b/data/th_TH/C_Greeting_Trl_th_TH.xml
new file mode 100644
index 0000000000..865bdb926b
--- /dev/null
+++ b/data/th_TH/C_Greeting_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+MrMr
\ No newline at end of file
diff --git a/data/th_TH/C_PaymentTerm_Trl_th_TH.xml b/data/th_TH/C_PaymentTerm_Trl_th_TH.xml
new file mode 100644
index 0000000000..9b03686ced
--- /dev/null
+++ b/data/th_TH/C_PaymentTerm_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+30 Net
Immediate
2%10 Net 302% discount if paid in 10 days, net due in 30 daysPayment Term Note: Long Term Contracts are eligible for payment discounts.
30 Days Net
50% Immediate - 50% in 30 days
Immediate
30 DAYS
\ No newline at end of file
diff --git a/data/th_TH/C_TaxCategory_Trl_th_TH.xml b/data/th_TH/C_TaxCategory_Trl_th_TH.xml
new file mode 100644
index 0000000000..e304c4d278
--- /dev/null
+++ b/data/th_TH/C_TaxCategory_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+Standard
ภาษีมูลค่าเพิ่ม
\ No newline at end of file
diff --git a/data/th_TH/C_Tax_Trl_th_TH.xml b/data/th_TH/C_Tax_Trl_th_TH.xml
new file mode 100644
index 0000000000..ede8fd7246
--- /dev/null
+++ b/data/th_TH/C_Tax_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+Standard
CT Sales6%CT
GSTCanadian Federal Sales TaxGST
PSTCanadian Provintial TaxPST
GST/PSTCanadian Federal & State TaxTax
ExemptUsed when Business Partners are exempt from tax
ภาษีมูลค่าเพิ่ม 7%
VAT 7%
\ No newline at end of file
diff --git a/data/th_TH/C_UOM_Trl_th_TH.xml b/data/th_TH/C_UOM_Trl_th_TH.xml
new file mode 100644
index 0000000000..6bfe0d1d0a
--- /dev/null
+++ b/data/th_TH/C_UOM_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+หน่วยEa
ชั่วโมงชม
วันว
นาที(หน่วยเล็กที่สุดสำหรับการมอบหมายทรัพยากร)น
วันทำงาน8 ชั่วโมงD
สัปดาห์w
เดือน30 วันด
เดือนทำงาน20 วันM
ปีปี
6-Pack6Pk
\ No newline at end of file
diff --git a/data/th_TH/M_Product_Trl_th_TH.xml b/data/th_TH/M_Product_Trl_th_TH.xml
new file mode 100644
index 0000000000..9be90c56ae
--- /dev/null
+++ b/data/th_TH/M_Product_Trl_th_TH.xml
@@ -0,0 +1,2 @@
+
+Standard
Oak TreeOak Trees may grow quite a bit.
Elm Tree
Grass Seed Container
Planting Service
Rose Bush
Azalea Bush
Holly Bush
Plum Tree
Travel costTravel related costs
Mary Consultant
Patio ChairNice Chair for outdoors
Patio TableNice Table for outdoors
Patio Sun ScreenProtect from UV
Fertilizer #5050 # Bag of Lawn Fertilizer
Mulch 10#10# Bag of Mulch
Hoe 4 ft4 Foot Metal Hoe
Rake Bamboo4 Foot Bamboo Rake
Rake Metal4 Foot Metal Rake
WeederHand Weeder
TransplanterHand Transplanter
Grass SeederManual Grass Seeder
Lawn TillerManual Lawn Tiller
Patio Furniture Set1 table, 4 Chairs and 1 Sun Screen
How To PlantInformation on how to best to plant your future.
TShirt - Red Large
TShirt - Green Large
IBM xSeries 255Pentium Xeon MP 2.0GHz. 400MHz FSB
Clarkconnect Office
ClarkConnect Office 2.x, with SOHO GS
Clarkconnect Office 2.x with Personal GS
ClarkConnect Professional 2.x, with SOHO GS
Clarkconnect Professional Edition
\ No newline at end of file
diff --git a/data/zh_cn/AD_Column_Trl_zh_CN.xml b/data/zh_cn/AD_Column_Trl_zh_CN.xml
new file mode 100644
index 0000000000..2309b64bab
--- /dev/null
+++ b/data/zh_cn/AD_Column_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+
\ No newline at end of file
diff --git a/data/zh_cn/AD_Desktop_Trl_zh_CN.xml b/data/zh_cn/AD_Desktop_Trl_zh_CN.xml
new file mode 100644
index 0000000000..7092d09276
--- /dev/null
+++ b/data/zh_cn/AD_Desktop_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+前台前台桌面
\ No newline at end of file
diff --git a/data/zh_cn/AD_Element_Trl_zh_CN.xml b/data/zh_cn/AD_Element_Trl_zh_CN.xml
new file mode 100644
index 0000000000..c317ee78bc
--- /dev/null
+++ b/data/zh_cn/AD_Element_Trl_zh_CN.xml
@@ -0,0 +1,18831 @@
+
+
+
+
+
+
+ 附件
+ 附件
+ 本文件附件
+ Attachment can be of any document file type and can be attached to any record in the system.
+
+
+
+
+
+
+ 客户
+ 客户
+ 安装此软件的客户
+ 客户是一个公司或者合法的实体。你不能在客户之间共享数据。
+
+
+
+
+
+
+ 列
+ 列
+ 在表中的列
+ 链接到数据库表中的列。
+
+
+
+
+
+
+ 显示列
+ 显示列
+ 将会显示的列
+ The Display Column indicates the column that will display. 显示列指明了将显示的列。
+
+
+
+
+
+
+ 系统元素
+ 元素
+ 系统元素使得我们能够对列的描述和帮助进行集中维护。
+ 系统元素使得我们能够对数据库字段的描述、帮助和词汇进行集中维护。
+
+
+
+
+
+
+ 字段
+ 字段
+ 一张数据库表上的字段
+ 字段标识了数据库表的字段。
+
+
+
+
+
+
+ 主键列
+ 主键列
+ 记录的唯一标识符
+ 主键列标明了它是这个表的一条记录的唯一标示符。
+
+
+
+
+
+
+ 语言
+ 语言
+ 本客户使用的语言
+ The Language identifies the language to use for display
+
+
+
+
+
+
+ 菜单
+ 菜单
+ 标识菜单
+ The Menu identifies a unique Menu. Menus are used to control the display of those screens a user has access to.
+
+
+
+
+
+
+ 交易机构
+ 交易机构
+ Performing or initiating organization
+ The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.
+
+
+
+
+
+
+ 机构
+ 机构
+ 客户内的机构实体。
+ An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
+
+
+
+
+
+
+ 进程实例
+ 进程实例
+
+
+
+
+
+
+
+
+ 选项
+ 选项
+ 个人选项
+
+
+
+
+
+
+
+ 进程
+ 进程
+ 程序或报表
+ The Process field identifies a unique Process or Report in the system.
+
+
+
+
+
+
+ 参数处理
+ 参数处理
+
+
+
+
+
+
+
+
+ 引用列表
+ 引用列表
+ 基于表的引用列表
+ The Reference List field indicates a list of reference values from a database tables. Reference lists populate drop down list boxes in data entry screens
+
+
+
+
+
+
+ 引用
+ 引用
+ 系统引用
+ The Reference indicates the type of reference field
+
+
+
+
+
+
+ 引用关键字
+ 引用关键字
+ Required to specify, if data type is Table or List
+ The Reference Value indicates where the reference values are stored. It must be specified if the data type is Table or List.
+
+
+
+
+
+
+ 角色
+ 角色
+ 职责角色
+ The Role determines security and access a user who has this Role will have in the System.
+
+
+
+
+
+
+ 序列
+ 序列
+ 文档序列
+ The Sequence defines the numbering sequence to be used for documents.
+
+
+
+
+
+
+ 页签
+ 页签
+ 窗口内的页签
+ The Tab indicates a tab that displays within a window.
+
+
+
+
+
+
+ 表
+ 表
+ 字段所在表
+ The Table indicates the table in which a field or fields reside.
+
+
+
+
+
+
+ 任务实例
+ 任务实例
+
+
+
+
+
+
+
+
+ 任务
+ 任务
+ 操作系统任务
+ The Task field identifies a Operation System Task in the system.
+
+
+
+
+
+
+ 主树-业务伙伴
+ 主树-业务伙伴
+
+
+
+
+
+
+
+
+ 树
+ 树
+ 标识树
+ The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information. They are used in reports for defining report points and summarization levels.
+
+
+
+
+
+
+ 主树-菜单
+ 主树-菜单
+
+
+
+
+
+
+
+
+ 主树-机构
+ 主树-机构
+
+
+
+
+
+
+
+
+ 主树-产品
+ 主树-产品
+
+
+
+
+
+
+
+
+ 主树-项目
+ 主树-项目
+
+
+
+
+
+
+
+
+ 主树-销售区域
+ 主树-销售区域
+
+
+
+
+
+
+
+
+ 客户或联系人
+ 用户
+ User within the system - Internal or Business Partner Contact
+ The User identifies a unique user in the system. This could be an internal user or a business partner contact
+
+
+
+
+
+
+ 动态验证
+ 验证
+ 验证规则
+ The Validation Rule indicates a unique validation rule. These rules define how an entry is determined to valid or invalid.
+
+
+
+
+
+
+ 下一结点
+ 下一结点
+ 在工作流中的下一个结点
+ The Next Node indicates the next step or task in this Workflow.
+
+
+
+
+
+
+ 结点
+ 结点
+ Workflow Node, step or process
+ The Workflow Node indicates a unique step or process in a Workflow.
+
+
+
+
+
+
+ 窗口
+ 窗口
+ 数据输入或显示视窗
+ The Window field identifies a unique Window in the system.
+
+
+
+
+
+
+ 工作流
+ 工作流
+ Workflow or combination of tasks
+ The Workflow field identifies a unique Workflow in the system.
+
+
+
+
+
+
+ 数据访问级别
+ 数据访问级别
+ 所要求的访问级别
+ Indicates the access level required for this record or process.
+
+
+
+
+
+
+ 财务符号
+ 符号
+ Indicates the Natural Sign of the Account as a Debit or Credit
+ Indicates if the expected balance for this account should be a Debit or a Credit.
+
+
+
+
+
+
+ 帐户类型
+ 帐户类型
+ 指示帐户的类型
+ Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo. The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners. Note: Memo account amounts are ignored when checking for balancing
+
+
+
+
+
+
+ 帐户
+ 帐户
+ 已使用帐户
+ 帐户用
+
+
+
+
+
+
+ 第二会计模式
+ 第二会计模式
+ For parallel reporting using different accounting currency or field selection
+ The Second Accounting Schema indicates an alternate set of rules to use for generating reports.
+
+
+
+
+
+
+ 第三会计模式
+ 第三会计模式
+ For parallel reporting using different accounting currency or field selection
+ The Third Accounting Schema indicates an alternate set of rules to use for generating reports.
+
+
+
+
+
+
+ 获得成本
+ 获得成本
+ 使潜在客户成为客户的成本
+ The Acquisition Cost identifies the cost associated with making this prospect a customer.
+
+
+
+
+
+
+ 动作
+ 动作
+ 将被执行的动作
+ The Action field is a drop down list box which indicates the Action to be performed for this Menu Item.
+
+
+
+
+
+
+ 实际价值
+ 实际价值
+ 实际收入
+ The Actual Life Time Value is the recorded revenue to be generated by this Business Partner.
+
+
+
+
+
+
+ 附加树(1)
+ 附加树(1)
+ 平行报表附加的树
+ The Additional Tree is used to define alternate roll ups which can be used in reporting. For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.
+
+
+
+
+
+
+ 附加树(2)
+ 附加树(2)
+ 平行报表附加的树
+ The Additional Tree is used to define alternate roll ups which can be used in reporting. For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.
+
+
+
+
+
+
+
+ 地址 1
+ 地址 1
+ 该位置的地址的第一行
+ The Address 1 identifies the address for an entity's location
+
+
+
+
+
+
+ 地址 2
+ 地址 2
+ 该位置的地址的第二行
+ The Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information.
+
+
+
+
+
+
+ 在配送之后
+ 在配送之后
+ Due after delivery rather than after invoicing
+ The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.
+
+
+
+
+
+
+ 别名
+ 别名
+ Defines an alternate method of indicating an account combination.
+ The Alias field allows you to define a alternate method for referring to a full account combination. For example, the Account Receivable Account for Garden World may be aliased as GW_AR.
+
+
+
+
+
+
+ 金额
+ 金额
+ 金额
+ 金额
+
+
+
+
+
+
+ 帐户贷方
+ 帐户贷方
+ 帐户贷方金额
+ The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency
+
+
+
+
+
+
+ 帐户借方
+ 帐户借方
+ 帐户借方金额
+ The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency
+
+
+
+
+
+
+ 批准金额
+ 批准金额
+ The approval amount limit for this role
+ The Approval Amount field indicates the amount limit this Role has for approval of documents.
+
+
+
+
+
+
+ 贷方来源
+ 贷方来源
+ 贷方来源金额
+ The Source Credit Amount indicates the credit amount for this line in the source currency.
+
+
+
+
+
+
+ 借方来源
+ 借方来源
+ 借方来源金额
+ The Source Debit Amount indicates the credit amount for this line in the source currency.
+
+
+
+
+
+
+ 属性
+ 属性
+
+
+
+
+
+
+
+
+ 自动分期控制
+ 自动分期控制
+ If selected, the periods are automatically opened and closed
+ In the Automatic Period Control, periods are opened and closed based on the current date. If the Manual alternative is activated, you have to open and close periods explicitly.
+
+
+
+
+
+
+ 发票接收地址
+ 发票接收地址
+ 帐单接收地址
+ The Bill Invoice To indicates the address to use when remitting bills
+ 开帐单地址
+ The Bill Invoice From indicated the address where the invoice is created by the vendor
+ 开票地址
+ 开票地址
+
+
+ 二进制数据
+ 二进制
+ 二进制数据
+ The Binary field stores binary data.
+
+
+
+
+
+
+ 预算状态
+ 预算状态
+ 指示该预算的状态
+ The Budget Status indicates the current status of this budget (i.e Draft, Approved)
+
+
+
+
+
+
+ 主会计模式
+ 主会计模式
+ 主帐户规则
+ An Accounting Schema defines the rules used accounting such as costing method, currency and calendar.
+
+
+
+
+
+
+ 第二会计模式
+ 第二会计模式
+ Secondary rules for accounting
+ An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar.
+
+
+
+
+
+
+ 第三会计模式
+ 第三会计模式
+ 帐户的 Terceary 规则
+ An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar
+
+
+
+
+
+
+ Acct.Schema Element
+ Acct.Schema Element
+
+
+
+
+
+
+
+
+ 会计模式
+ 会计模式
+ 帐户的规则
+ An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar
+
+
+
+
+
+
+ 业务伙伴
+ 业务伙伴
+ 标识业务伙伴
+ A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson
+
+
+
+
+
+
+ 业务伙伴地址
+ 业务伙伴地址
+ Identifies the (ship to) address for this Business Partner
+ The Partner address indicates the location of a Business Partner
+ Identifies the (ship from) address for this Business Partner
+ The Partner address indicates the location of a Business Partner
+ 业务伙伴地址
+ 业务伙伴地址
+
+
+ 日历
+ 日历
+ 会计日历名字
+ The Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.
+
+
+
+
+
+
+ 汇率
+ 汇率
+ Rate used for converting currencies
+ The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.
+
+
+
+
+
+
+ 国家
+ 国家
+ 国家
+ The Country defines a Country. Each Country must be defined before it can be used in any document.
+
+
+
+
+
+
+ 货币
+ 货币
+ 币种为该笔记录
+ Indicates the Currency to be used when processing or reporting on this record
+
+
+
+
+
+
+ 目标币种
+ 目标币种
+ 目标币种
+ The Currency To defines the target currency for this conversion rate.
+
+
+
+
+
+
+ 文件类型
+ 文件类型
+ 文件类型或规则
+ The Document Type determines document sequence and processing rules
+
+
+
+
+
+
+ 目标文件类型
+ 目标文件类型
+ Target document type for conversing documents
+ You can convert document types (e.g. from Offer to Order or Invoice). The conversion is then reflected in the current type. This processing is initiated by selecting the appropriate Document Action.
+
+
+
+
+
+
+ 会计科目
+ 会计科目
+ 会计科目
+ Account Elements can be natural accounts or user defined values.
+
+
+
+
+
+
+ 会计科目
+ 会计科目
+ 会计科目
+ The Account Element uniquely identifies an Account Type. These are commonly known as a Chart of Accounts.
+
+
+
+
+
+
+ 来源位置
+ 来源位置
+ Location that inventory was moved from
+ The Location From indicates the location that a product was moved from.
+
+
+
+
+
+
+ 目标位置
+ 目标位置
+ Location that inventory was moved to
+ The Location To indicates the location that a product was moved to.
+
+
+
+
+
+
+ 地址
+ 地址
+ 位置或地址
+ The Location Address field defines the location of an entity.
+
+
+
+
+
+
+ 非业务日
+ 非业务日
+ Day on which business is not transacted
+ The Non Business Day identifies a day that should not be considered a day when business is transacted
+
+
+
+
+
+
+ 付款条款
+ 付款条款
+ The terms for Payment of this transaction
+ Payment Terms identify the method and timing of payment for this transaction.
+
+
+
+
+
+
+ 分期控制
+ 分期控制
+
+
+
+
+
+
+
+
+ 分期
+ 分期
+ 日历的分期
+ The Period indicates an exclusive range of dates for a calendar.
+
+
+
+
+
+
+ 项目
+ 项目
+ 财务项目
+ Project ID is a user defined identifier for a Project
+
+
+
+
+
+
+ 区域
+ 区域
+ Identifies a geographical Region
+ The Region identifies a unique Region for this Country.
+
+
+
+
+
+
+ 销售区域
+ 销售区域
+ 销售报导区域
+ The Sales Region indicates a specific area of sales coverage.
+
+
+
+
+
+
+ 税分类
+ 税分类
+ 税分类
+ The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax.
+
+
+
+
+
+
+ 税
+ 税
+ 税标识符
+ The Tax indicates the type of tax for this document line.
+
+
+
+
+
+
+ 度量单位转换
+ 度量单位转换
+ 度量单位转变
+ The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.
+
+
+
+
+
+
+ 度量单位
+ 度量单位
+ 度量单位
+ The UOM defines a unique non monetary Unit of Measure
+
+
+
+
+
+
+ UoM 到
+ UoM 到
+ Target or destination Unit of Measure
+ The UOM To indicates the destination UOM for a UOM Conversion pair.
+
+
+
+
+
+
+ 长度单位
+ 长度单位
+ Standard Unit of Measure for Length
+ The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.
+
+
+
+
+
+
+ 时间单位
+ 时间单位
+ Standard Unit of Measure for Time
+ The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.
+
+
+
+
+
+
+ 体积单位
+ 体积单位
+ Standard Unit of Measure for Volume
+ The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.
+
+
+
+
+
+
+ 重量单位
+ 重量单位
+ Standard Unit of Measure for Weight
+ The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.
+
+
+
+
+
+
+ 组合
+ 组合
+ 有效的帐户组合
+ The Combination identifies a valid combination of element which represent a GL account.
+
+
+
+
+
+
+ 年
+ 年
+ 日历年
+ The Year uniquely identifies an accounting year for a calendar.
+
+
+
+
+
+
+ Callout
+ Callout
+ Function Calls separated by semicolons; SE_ SL_ UE_ UL_ - 1st: System User; 2nd: Enter Leave; 3rd: _ Underscore, - then Function Name
+ A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.
+The callout is a Java class implementing org.compiere.model.Callout and a method name to call. Example: "org.compiere.model.CalloutRequest.copyText" instanciates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon
+
+
+
+
+
+
+ 城市
+ 城市
+ 标识城市
+ The City identifies a unique City for this Country or Region.
+
+
+
+
+
+
+ 错误信息
+ 错误信息
+ Validation Code 错误信息
+ The Validation Code displays the date, time and message of the error.
+
+
+
+
+
+
+ 数据库列名
+ 数据库列名
+ Name of the column in the database
+ The Column Name indicates the name of a column on a table as defined in the database.
+
+
+
+
+
+
+ 组合
+ 组合
+ Unique combination of account elements
+ The Combination field defines the unique combination of element values which comprise this account.
+
+
+
+
+
+
+ 注释
+ 注释
+ Comments or additional information
+ The Comments field allows for free form entry of additional information.
+
+
+
+
+
+
+ 提交警告
+ 提交警告
+ 保存时显示警告
+ Warning or information displayed when committing the record
+
+
+
+
+
+
+ 控制金额
+ 控制金额
+ If not zero, the Debit amount of the document must be equal this amount
+ If the control amount is zero, no check is performed.
+Otherwise the total Debit amount must be equal to the control amount, before the document is processed.
+
+
+
+
+
+
+ 平均成本
+ 平均成本
+ 已加权平均的成本
+ Weighted average (actual) costs
+
+
+
+
+
+
+ 标准成本
+ 标准成本
+ 标准成本
+ Standard (plan) costs.
+
+
+
+
+
+
+ 成本计算方法
+ 成本计算方法
+ Indicates how Costs will be calculated
+ The Costing Method indicates how costs will be calculated (Standard, Average)
+
+
+
+
+
+
+ 成本计算精度
+ 成本计算精度
+ Rounding used costing calculations
+ The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.
+
+
+
+
+
+
+ 成本
+ 成本
+ 成本在帐户币种方面
+ The Costs indicates the cost of a campaign in an Organizations accounting currency.
+
+
+
+
+
+
+ ISO国家代码
+ ISO 国家
+ Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http: www.chemie.fu-berlin.de diverse doc ISO_3166.html
+ For details - http: www.din.de gremien nas nabd iso3166ma codlstp1.html or - http: www.unece.org trade rec rec03en.htm
+
+
+
+
+
+
+ 创建日期
+ 创建日期
+ 本记录产生日期
+ The Created field indicates the date that this record was created.
+
+
+
+
+
+
+ 创建人
+ 创建人
+ 产生该记录用户
+ The Created By field indicates the user who created this record.
+
+
+
+
+
+
+ 卡号
+ 卡号
+ 信用卡号
+ The Credit Card number indicates the number on the credit card, without blanks or spaces.
+
+
+
+
+
+
+ 符号
+ 币种
+ Symbol of the currency (opt used for printing only)
+ The Currency Symbol defines the symbol that will print when this currency is used.
+
+
+
+
+
+
+ Currency Balancing Acct
+ Currency Balancing Acct
+ Account used when a currency is out of balance
+ The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)
+
+
+
+
+
+
+ 汇率
+ 汇率
+ 币种汇率
+ The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency
+
+
+
+
+
+
+ 现在的下一个
+ 现在的下一个
+ 下一个用到的数字
+ The Current Next indicates the next number to use for this document
+
+
+
+
+
+
+ 催讨
+ 催讨
+ 催促者 &Bradstreet 数字
+ Used for EDI - For details see www.dnb.com dunsno list.htm
+
+
+
+
+
+
+ 日期
+ 日期
+ Date when business is not conducted
+ The Date field identifies a calendar date on which business will not be conducted.
+
+
+
+
+
+
+ 记账日期
+ 记账日期
+ 记账日期
+ The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document
+
+
+
+
+
+
+ 配送日期
+ 配送日期
+ Date when the product was delivered
+
+
+
+
+
+
+
+ 文件日期
+ 文件日期
+ 文件的日期
+ The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.
+
+
+
+
+
+
+ 发票日期
+ 发票日期
+ 发票打印日期
+ The Date Invoice indicates the date printed on the invoice.
+
+
+
+
+
+
+ 定单日期
+ 定单日期
+ 定单日期
+ Indicates the Date an item was ordered.
+
+
+
+
+
+
+ 允诺日期
+ 允诺日期
+ 定单允诺日期
+ The Date Promised indicates the date, if any, that an Order was promised for.
+
+
+
+
+
+
+ 缺省逻辑
+ 缺省逻辑
+ Default value hierarchy, separated by ;
+ The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.
+
+
+
+
+
+
+ 配送方法
+ 配送方法
+ 定单配送方法
+ The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.
+
+
+
+
+
+
+ 描述
+ 描述
+ 该记录的可选描述
+ 描述最多为 255 个字符。
+
+
+
+
+
+
+ 中止
+ 中止
+ 该产品不再可用
+ The Discontinued check box indicates a product that has been discontinued.
+
+
+
+
+
+
+ 中止人
+ 中止人
+ 中止人
+ The Discontinued By indicates the individual who discontinued this product
+
+
+
+
+
+
+ 折扣 %
+ 折扣 %
+ 百分比折扣
+ The Discount indicates the discount applied or taken as a percentage.
+
+
+
+
+
+
+ 折扣天数
+ 折扣天数
+ Number of days from invoice date to be eligible for discount
+ The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.
+
+
+
+
+
+
+ 显示长度
+ 显示长度
+ Length of the display in characters
+ The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount (length determined by the system) - YesNo (Checkbox) - List, Table, TableDir (length of combo boxes are determined by their content at runtime)
+
+
+
+
+
+
+ 显示逻辑
+ 显示逻辑
+ If the Field is displayed, the result determines if the field is actually displayed
+ format := <表达> [<逻辑> <表达>] expression := @<上下文>@=<价值>或 @<上下文>@!<价值> logic := <|>|<&> context := any global or window context value := strings logic operators := AND or OR with the previous result from left to right Example '@AD_Table_ID@=14 | @Language@!'GERGER' As it is always a string comparison, the string delimiters are optional, but suggested for future compatibility
+
+
+
+
+
+
+ 显示值
+ 显示值
+ Displays Value column with the Display column
+ The Display Value checkbox indicates if the value column will display with the display column.
+
+
+
+
+
+
+ 地址打印格式
+ 地址打印格式
+ Format for printing this Address
+ The Address Print format defines the format to be used when this address prints. The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=Region
+
+
+
+
+
+
+ 分开比率
+ 分开比率
+ To convert Source number to Target number, the Source is divided
+ To convert Source number to Target number, the Source is divided by the divide rate. If you enter a Divide Rate, the Multiply Rate will be automatically calculated.
+
+
+
+
+
+
+ 文档动作
+ 文件动作
+ The targeted status of the document
+ You find the current status in the Document Status field. The options are listed in a popup
+
+
+
+
+
+
+ 文档序列
+ 文件序列
+ Document sequence determines the numbering of documents
+ The Document Sequence indicates the sequencing rule to use for this document type.
+
+
+
+
+
+
+ 文档状态
+ 文件状态
+ The current status of the document
+ The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field
+
+
+
+
+
+
+ 文档号
+ 文档号
+ Document sequence number of the document
+ The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
+
+If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).
+
+
+
+
+
+
+ 欧元条目日期
+ 欧元条目日期
+ Date when the currency joined will join the EMU
+ The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.
+
+
+
+
+
+
+ 欧元汇率
+ 欧元汇率
+ 对欧元的官方比率
+ The EMU Rate defines the official rate to be used when converting from this currency to the Euro.
+
+
+
+
+
+
+ 类型
+ 类型
+ Element Type (account or user defined)
+ 元素类型标明此元素是财务元素还是自定义元素。
+
+
+
+
+
+
+ 结束日期
+ 结束日期
+ Last effective date (inclusive)
+ The End Date indicates the last date in this range.
+
+
+
+
+
+
+ 电话号码格式
+ 电话号码格式
+ Format of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09"
+ <B>验证元素:<B>(空格)任意字符
+_ Space (fixed character)
+l any Letter a..Z NO space
+L any Letter a..Z NO space converted to upper case
+o any Letter a..Z or space
+O any Letter a..Z or space converted to upper case
+a any Letters &数字无空格
+A any Letters & Digits NO space converted to upper case
+c any Letters &数字或空间
+C any Letters & Digits or space converted to upper case
+0 Digits 0..9 NO space
+9 Digits 0..9 or space
+
+Example of format "(000)_000-0000"
+
+
+
+
+
+
+ 邮编格式
+ 邮编格式
+ Format of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09"
+ <B>验证元素:<B>(空格)任何的个性
+_ Space (fixed character)
+l any Letter a..Z NO space
+L any Letter a..Z NO space converted to upper case
+o any Letter a..Z or space
+O any Letter a..Z or space converted to upper case
+a any Letters &数字无空格
+A any Letters & Digits NO space converted to upper case
+c any Letters &数字或空间
+C any Letters & Digits or space converted to upper case
+0 Digits 0..9 NO space
+9 Digits 0..9 or space
+
+Example of format "(000)_000-0000"
+
+
+
+
+
+
+ 附加邮编格式
+ 附加邮编格式
+ Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"
+ <B>验证元素:<B>(空格)任何的个性
+_ Space (fixed character)
+l any Letter a..Z NO space
+L any Letter a..Z NO space converted to upper case
+o any Letter a..Z or space
+O any Letter a..Z or space converted to upper case
+a any Letters &数字无空格
+A any Letters & Digits NO space converted to upper case
+c any Letters &数字或空间
+C any Letters & Digits or space converted to upper case
+0 Digits 0..9 NO space
+9 Digits 0..9 or space
+
+Example of format "(000)_000-0000"
+
+
+
+
+
+
+ 传真
+ 传真
+ 传真号
+ The Fax identifies a facsimile number for this Business Partner or Location
+
+
+
+
+
+
+ 长度
+ 长度
+ Length of the column in the database
+ The Length indicates the length of a column as defined in the database.
+
+
+
+
+
+
+ 首次销售
+ 首次销售
+ 首次销售日期
+ The First Sale Date identifies the date of the first sale to this Business Partner
+
+
+
+
+
+
+ 运费金额
+ 运费金额
+ 运费金额
+ The Freight Amount indicates the amount charged for Freight in the document currency.
+
+
+
+
+
+
+ 公认会计准则
+ 公认会计准则
+ 公认会计准则
+ The GAAP identifies the account principles that this accounting schema will adhere to.
+
+
+
+
+
+
+ 预算
+ 预算
+ 通用分类帐预算
+ The General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts.
+
+
+
+
+
+
+ 总帐分类
+ 总帐分类
+ 总帐分类
+ The General Ledger Category is an optional, user defined method of grouping journal lines.
+
+
+
+
+
+
+ 分类帐批次
+ 分类帐批次
+ 通用分类帐分类帐批次
+ The General Ledger Journal Batch identifies a group of journals to be processed as a group.
+
+
+
+
+
+
+ 分类帐明细
+ 分类帐明细
+ 通用分类帐分类帐明细
+ The General Ledger Journal Line identifies a single transaction in a journal.
+
+
+
+
+
+
+ 分类帐
+ 分类帐
+ 通用分类帐分类帐
+ The General Ledger Journal identifies a group of journal lines which represent a logical business transaction
+
+
+
+
+
+
+ 总计
+ 总计
+ 文件的总金额
+ The Grand Total displays the total amount including Tax and Freight in document currency
+
+
+
+
+
+
+ 使用帐户别名
+ 别名
+ Ability to select (partial) account combinations by an Alias
+ The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.
+
+
+
+
+
+
+ 使用组合控制
+ 组合控制
+ Combination of account elements are checked
+ The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.
+
+
+
+
+
+
+ 附加的邮政编码
+ 附加的邮政编码
+ 有附加的邮政编码
+ The Additional Postal Code checkbox indicates if this address uses an additional Postal Code. If it is selected an additional field displays for entry of the additional Postal Code.
+
+
+
+
+
+
+ 该国有(省级)区划
+ 该国有(省级)区划
+ 该国有(省级)区划
+ The Country has Region checkbox is selected if the Country being defined is divided into regions. If this checkbox is selected, the Region Tab is accessible.
+
+
+
+
+
+
+ 有树
+ 有树
+ 窗口有树
+ The Has Tree checkbox indicates if this window displays a tree metaphor.
+
+
+
+
+
+
+ 注释/帮助
+ 注释
+ 注释或提示
+ The Help field contains a hint, comment or help about the use of this item.
+
+
+
+
+
+
+ ISDN
+ ISDN
+ ISDN或拨号
+ The ISDN identifies a ISDN or Modem line number.
+
+
+
+
+
+
+ ISO货币编码
+ ISO货币编码
+ 币种的 ISO 4217 编码
+ For details - http: www.unece.org trade rec rec09en.htm
+
+
+
+
+
+
+ 收入汇总帐户
+ 收入汇总帐户
+ 收入汇总帐户
+
+
+
+
+
+
+
+ 增量
+ 增量
+ The number to increment the last document number by
+ The Increment indicates the number to increment the last document number by to arrive at the next sequence number
+
+
+
+
+
+
+ 公司间应收帐户
+ 公司间应收帐户
+ Intercompany Due From Receivables Account
+ The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.
+
+
+
+
+
+
+ 公司间应付帐户
+ 公司间应付帐户
+ Intercompany Due To Payable Account
+ The Intercompany Due To Account indicates the account that represents money owed to other organizations.
+
+
+
+
+
+
+ 开票日
+ 开票日
+ 发票产生日
+ The Invoice Day indicates the day of invoice generation. If twice monthly, the second time is 15 days after this day.
+
+
+
+
+
+
+ 开发票频率
+ 开发票频率
+ How often invoices will be generated
+ The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.
+
+
+
+
+
+
+ 开发票星期日
+ 开发票星期日
+ 发票产生日
+ The Invoice Week Day indicates the day of the week to generate invoices.
+
+
+
+
+
+
+ 责权发生制
+ 责权发生制
+ Indicates if Accrual or Cash Based accounting will be used
+ The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting. The Accrual method recognizes revenue when the product or service is delivered. Cash based method recognizes income when then payment is received.
+
+
+
+
+
+
+ 有效
+ 有效
+ 本记录有效
+ There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
+There are two reasons for de-activating and not deleting records:
+(1) The system requires the record for audit purposes.
+(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
+
+
+
+
+
+
+ 金额限制
+ 金额限制
+ 只在金额超过允许值时发出发票
+ The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.
+
+
+
+
+
+
+ 已批准
+ 已批准
+ 指示该文档是否需要批准
+ The Approved checkbox indicates if this document requires approval before it can be processed.
+
+
+
+
+
+
+ 激活稽核
+ 激活稽核
+ 激活稽核跟踪已产生什么数子
+ The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.
+
+
+
+
+
+
+ 自增长数
+ 自增长数
+ Automatically assign the next number
+ The Auto Numbering checkbox indicates if the system will assign the next number automatically.
+
+
+
+
+
+
+ 已平衡
+ 已平衡
+
+
+
+
+
+
+
+
+ 待平衡
+ 待平衡
+ All transactions within an element value must balance (e.g. cost centers)
+ The Balancing checkbox indicates the this element must balance in each journal transaction. For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00. This is commonly used to define parts of an organization which report as their own entity. Balancing is not an option for the Account element.
+
+
+
+
+
+
+ 基本语言
+ 基本语言
+ The system information is maintained in this language
+
+
+
+
+
+
+
+ 集中维护
+ 集中维护
+ Information maintained in System Element table
+ The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table or 'Window' table.
+
+
+
+
+
+
+ 信用核准
+ 信用核准
+ 信用被核准
+ Credit Approved indicates if the credit approval was successful for Orders
+
+
+
+
+
+
+ 客户
+ 客户
+ Indicates if this Business Partner is a Customer
+ The Customer checkbox indicates if this Business Partner is a customer. If it is select additional fields will display which further define this customer.
+
+
+
+
+
+
+ 可删除的记录
+ 可删除的记录
+ Indicates if records can be deleted from the database
+ The Records Deleteable checkbox indicates if a record can be deleted from the database. If records cannot be deleted, you can only deselect the Active flag
+
+
+
+
+
+
+ 已配送
+ 已配送
+
+
+
+
+
+
+
+
+ 显示
+ 显示
+ Determines, if this field is displayed
+ If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed
+
+
+
+
+
+
+ 文档受控
+ 文档受控
+ Control account - If an account is controlled by a document, you cannot post manually to it
+
+
+
+
+
+
+
+ 文件号受控
+ 文件号受控
+ The document has a document sequence
+ The Document Number Controlled checkbox indicates if this document type will have a sequence number.
+
+
+
+
+
+
+ 欧元区成员
+ 欧元区成员
+ 此货币为欧洲货币联盟的成员
+ The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.
+
+
+
+
+
+
+ 雇员
+ 雇员
+ 表明此业务伙伴为一个雇员
+ The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee.
+
+
+
+
+
+
+ 加密的
+ 加密的
+ Display is encrypted by '*' - Independent from data storage encryption
+ Display encryption - all characters are displayed as '*'. Data storage encryption (i.e. you will not be able to report the data via report tools) is set in the Column definition.
+
+
+
+
+
+
+ 欧元币种
+ 欧元币种
+ 币种是欧元
+ The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.
+
+
+
+
+
+
+ 仅显示字段
+ 仅显示字段
+ 不显示标签
+ The Field Only checkbox indicates that the column will display without a label.
+
+
+
+
+
+
+ 完全合格
+ 完全合格
+ This account is fully qualified
+ The Fully Qualified check box indicates that all required elements for an account combination are present.
+
+
+
+
+
+
+ 生成的
+ 生成的
+ 这行被生成的
+ The Generated checkbox identifies a journal line that was generated from a source document. Lines could also be entered manually or imported.
+
+
+
+
+
+
+ 仅显示标题
+ 仅显示标题
+ Field without Column - Only label is displayed
+ The Heading Only checkbox indicates if just the label will display on the screen
+
+
+
+
+
+
+ 标识符
+ 标识符
+ 本列是记录标识符的一部分
+ The Identifier checkbox indicates that this column is part of the identifier or key for this table.
+
+
+
+
+
+
+ 会计页签
+ 会计页签
+ This tab contain accounting information
+ The Accounting Tab checkbox indicates if this window contains accounting information.
+
+
+
+
+
+
+ 已开票
+ 已开票
+ 已开票
+ 标示是否已开发票
+
+
+
+
+
+
+ 关键列
+ 关键列
+ This column is the key in this table
+ The key column must also be display sequence 0 in the field definition and may be hidden.
+
+
+
+
+
+
+ 强制性的
+ 强制性的
+ Data entry is required in this column
+ The Mandatory checkbox indicates if the field is required for a record to be save to the database.
+
+
+
+
+
+
+ 普通帐户
+ 普通帐户
+ 主要的普通帐户
+ The natural account is often based on (industry specific) chart of accounts
+
+
+
+
+
+
+ 父表连接列
+ 父表连接列
+ This column is a link to the parent table (e.g. header from lines) - incl. Association key columns
+ The Parent checkbox indicates if this column is a link to the parent table.
+
+
+
+
+
+
+ 主
+ 主
+ 主预算
+ The Primary checkbox indicates if this budget is the primary budget.
+
+
+
+
+
+
+ 已打印
+ 已打印
+ Indicates if this document is printed
+ The Printed checkbox indicates if this document will be printed.
+
+
+
+
+
+
+ 正在处理
+ 正在处理
+
+
+
+
+
+
+
+
+ 有效视图 Active Prospect/Customer
+ 有效视图 Active Prospect/Customer
+ Indicates a Prospect as opposed to an active Customer
+ The Prospect checkbox indicates an entity that is an active prospect but is not yet a customer.
+
+
+
+
+
+
+ 采购
+ 采购
+ Organization purchases this product
+ The Purchased check box indicates if this product is purchased by this organization.
+
+
+
+
+
+
+ 范围
+ 范围
+ The parameter is a range of values
+ The Range checkbox indicates that this parameter is a range of values.
+
+
+
+
+
+
+ 只读
+ 只读
+ 字段被只有读
+ The Read Only indicates that this field may only be Read. It may not be updated.
+
+
+
+
+
+
+ 读写
+ 读写
+ Field is read write
+ The Read Write indicates that this field may be read and updated.
+
+
+
+
+
+
+ 销售价目表
+ 销售价目表
+ 这是销售价目表
+ The Sales Price List check box indicates if this price list is used for sales transactions.
+
+
+
+
+
+
+ 销售代表
+ 销售代表
+ Indicates if the employee is a sales representative or company agent
+ The Sales Rep checkbox indicates if this employee is also a sales representative.
+ Person responsible for documents
+
+ 公司代理人
+ 公司代理人
+
+
+ 相同的行
+ 相同的行
+ Displayed on same line as previous field
+ The Same Line checkbox indicates that the field will display on the same line as the previous field.
+
+
+
+
+
+
+ 启动安全性
+ 启动安全性
+ If security is enabled, user access to data can be restricted via Roles
+ The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.
+
+
+
+
+
+
+ 单记录排列
+ 单记录排列
+ Default for toggle between Single- and Multi-Row (Grid) Layout
+ The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.
+
+
+
+
+
+
+ 销售
+ 销售
+ Organization sells this product
+ The Sold check box indicates if this product is sold by this organization.
+
+
+
+
+
+
+ 存储
+ 存储
+ Organization stocks this product
+ The Stocked check box indicates if this product is stocked by this Organization.
+
+
+
+
+
+
+ 汇总级别
+ 汇总级别
+ 这是父类实体
+ A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.
+
+
+
+
+
+
+ 系统语言
+ 系统语言
+ The screens, etc. are maintained in this Language
+ Select, if you want to have translated screens available in this language. Please notify your system administrator to run the language maintenance scripts to enable the use of this language. If the language is not supplied, you can translate the terms yourself.
+
+
+
+
+
+
+ 用作记录的ID标识
+ 用作记录的ID标识
+ The document number will be used as the record key
+ The Used for Record ID checkbox indicates if the document id will be used as the key to the record
+
+
+
+
+
+
+ 已转移
+ 已转移
+ Transferred to General Ledger (i.e. accounted)
+ The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.
+
+
+
+
+
+
+ 已翻译
+ 已翻译
+ 列被翻译
+ The Translated checkbox indicates if this column is translated.
+
+
+
+
+
+
+ 翻译页签
+ 翻译页签
+ This tab contains translation information
+ The Translation Tab checkbox indicate if a tab contains translation information.
+
+
+
+
+
+
+ 可更新的
+ 可更新的
+ Determines, if the field can be updated
+ The Updateable checkbox indicates if a field can be updated by the user.
+
+
+
+
+
+
+ 用户可更新的
+ 用户可更新的
+ The field can be updated by the user
+ The User Updateable checkbox indicate if the user can update this field.
+
+
+
+
+
+
+ 供应商
+ 供应商
+ Indicates if this Business Partner is a Vendor
+ The Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor.
+
+
+
+
+
+
+ 最近联系人
+ 最近联系人
+ Date this individual was last contacted
+ The Last Contact indicates the date that this Business Partner Contact was last contacted.
+
+
+
+
+
+
+ 最近结果
+ 最近结果
+ 最后的联系人结果
+ The Last Result identifies the result of the last contact made.
+
+
+
+
+
+
+ 库存上限
+ 库存上限
+ Maximum Inventory level for this product
+ Indicates the maximum quantity of this product to be stocked in inventory.
+
+
+
+
+
+
+ 库存下限
+ 库存下限
+ Minimum Inventory level for this product
+ Indicates the minimum quantity of this product to be stocked in inventory.
+
+
+
+
+
+
+
+ 明细号
+ 明细号
+ Unique line for this document
+ Indicates the unique line for a document. It will also control the display order of the lines within a document.
+
+
+
+
+
+
+ 行净值
+ 行净值
+ Line Net Amount (Quantity * Actual Price) without Freight and Charges
+ Indicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included.
+
+
+
+
+
+
+ 序列
+ 序列
+
+
+
+
+
+
+
+
+ 批
+ 批
+ 批号
+ The Lot Number indicates the specific lot that a product was part of.
+
+
+
+
+
+
+ 货位
+ 货位
+ 仓库货位
+ The Locator ID indicates where in a Warehouse a product is located.
+
+
+
+
+
+
+ 价目表
+ 价目表
+ Unique identifier of a Price List
+ Price Lists are used to determine the pricing, margin and cost of items purchased or sold.
+
+
+
+
+
+
+ 价目表版本
+ 价目表版本
+ Identifies a unique instance of a Price List
+ Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for.
+
+
+
+
+
+
+ 产品分类
+ 产品分类
+ Category this product is part of
+ Identifies the category which this product belongs to. Product categories are used for pricing.
+
+
+
+
+
+
+ 产品
+ 产品
+ Product, Service, Item
+ Identifies an item which is either purchased or sold in this organization.
+
+
+
+
+
+
+ 运输商
+ 运输商
+ Method or manner of product delivery
+ The Shipper indicates the method of delivering product
+
+
+
+
+
+
+ 仓库或服务位置
+ 仓库
+ Storage Warehouse and Service Point
+ The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
+
+
+
+
+
+
+ 消息文本
+ 消息文本
+ Textual Informational, Menu or Error Message
+ The Message Text indicates the message that will display
+
+
+
+
+
+
+ 消息提示
+ 消息提示
+ Additional tip or help for this message
+ The Message Tip defines additional help or information about this message.
+
+
+
+
+
+
+ 消息类型
+ 消息类型
+ Type of message (Informational, Menu or Error)
+ The Message Type indicates the type of message being defined. Valid message types are Informational, Menu and Error.
+
+
+
+
+
+
+ 乘积比率
+ 乘积比率
+ Rate to multiple the source by to calculate the target.
+ To convert Source number to Target number, the Source is multiplied by the multiply rate. If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.
+
+
+
+
+
+
+ NAICS SIC
+ NAICS SIC
+ Standard Industry Code or its successor NAIC - http: www.osha.gov oshstats sicser.html
+ The NAICS SIC identifies either of these codes that may be applicable to this Business Partner.
+
+
+
+
+
+
+ 名称
+ 名称
+ Alphanumeric identifier of the entity
+ The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.
+
+
+
+
+
+
+ 净天数
+ 净天数
+ Net Days in which payment is due
+ Indicates the number of days after invoice date that payment is due.
+
+
+
+
+
+
+ Node_ID
+ Node_ID
+
+
+
+
+
+
+
+
+ 职员数
+ 职员数
+ 职员的人数
+ Indicates the number of employees for this Business Partner. This field displays only for Prospects.
+
+
+
+
+
+
+ 操作系统命令
+ 操作系统命令
+ 操作系统命令
+ The OS Command is for optionally defining a command to that will be part of this task. For example it can be used to starting a back up process or performing a file transfer.
+
+
+
+
+
+
+ SQL的Order By子句
+ SQL的Order By子句
+ Fully qualified ORDER BY clause
+ The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection
+
+
+
+
+
+
+ 机构
+ 机构
+ Organizational entity within client
+ An organization is a unit of your client or legal entity - examples are store, department.
+
+
+
+
+
+
+ 采购价目表
+ 采购价目表
+ Price List used by this Business Partner
+ Identifies the price list used by a Vendor for products purchased by this organization.
+
+
+
+
+
+
+ 处理日期
+ 处理日期
+
+
+
+
+
+
+
+
+ 处理日期到
+ P 约会到
+
+
+
+
+
+
+
+
+ Process String
+ P String
+
+
+
+
+
+
+
+
+ Process String To
+ P_String_To
+
+
+
+
+
+
+
+
+ 父类
+ 父类
+ 实体的父类
+ The Parent indicates the value used to represent a summary level or report to level for a record
+
+
+
+
+
+
+ 父类税
+ 父类税
+ Parent Tax indicates a tax that is made up of multiple taxes
+ The Parent Tax indicates a tax that is a reference for multiple taxes. This allows you to charge multiple taxes on a document by entering the Parent Tax
+
+
+
+
+
+
+ 口令
+ 口令
+ 任意长度的口令(区分大小写)
+ The Password indicates the Password for this User Id. Passwords are required to identify authorized users.
+
+
+
+
+
+
+ 会计期动作
+ 会计期动作
+ 该分期被采取的动作
+ The Period Action indicates the action to be taken for this period. For example 'Close Period' or 'Open Period'.
+
+
+
+
+
+
+ 会计期号
+ 会计期号
+ 唯一的分期数字
+ The Period No identifies a specific period for this year. Each period is defined by a start and end date. Date ranges for a calendar and year cannot overlap.
+
+
+
+
+
+
+ 会计期状态
+ 会计期状态
+ 该分期当前状态
+ The Period Status indicates the current status for this period. For example 'Closed', 'Open', 'Never Opened'.
+
+
+
+
+
+
+ 会计期类型
+ 会计期类型
+ 会计期类型
+ The Period Type indicates the type (Standard or Adjustment) of period.
+
+
+
+
+
+
+ 未来天数
+ 未来天数
+ Number of days to be able to post to a future date (based on system date)
+ If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th
+
+
+
+
+
+
+ 历史天数
+ 历史天数
+ Number of days to be able to post in the past (based on system date)
+ If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. History Days enable to post to previous periods. E.g. today is May 15th and History Days is set to 30, you can post back to April 15th
+
+
+
+
+
+
+ 电话
+ 电话
+ 电话号码
+ The Phone field identifies a telephone number
+
+
+
+
+
+
+ 可选电话
+ 可选电话
+ Identifies an alternate telephone number.
+ The 2nd Phone field identifies an alternate telephone number.
+
+
+
+
+
+
+ 过帐实际值
+ 过帐实际值
+ 可过帐实际值
+ The Post Actual indicates if actual values can be posted to this element value.
+
+
+
+
+
+
+ 过帐预算
+ 过帐预算
+ 预算值可被过帐
+ The Post Budget indicates if budget values can be posted to this element value.
+
+
+
+
+
+
+ 过帐债权
+ 过帐债权
+ Post commitments to this account
+
+
+
+
+
+
+
+ 过帐统计数量
+ 过帐统计数量
+ Post statistical quantities to this account?
+
+
+
+
+
+
+
+ 邮编
+ 邮编
+ 邮政编码
+ The Postal Code field identifies the postal code for this entity's address.
+
+
+
+
+
+
+ -
+ -
+ 附加的邮政编码
+ The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.
+
+
+
+
+
+
+ 过帐类型
+ 过帐类型
+ The type of amount that this journal updated
+ The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.
+
+
+
+
+
+
+ 潜在价值
+ 潜在价值
+ 总收入预期
+ The Potential Life Time Value is the anticipated revenue to be generated by this Business Partner.
+
+
+
+
+
+
+ 前缀
+ 前缀
+ Prefix before the sequence number
+ The Prefix indicates the characters to print in front of the document number.
+
+
+
+
+
+
+ 单位价格
+ 单价
+ 实际价格
+ The Actual or Unit Price indicates the Price for a product in source currency.
+
+
+
+
+
+
+ 公开报价
+ 公开报价
+ 公开报价
+ The List Price is the official List Price in the document currency.
+
+
+
+
+
+
+ 优先级
+ 优先级
+ 文件的优先级
+ The Priority indicates the importance (high, medium, low) of this document
+
+
+
+
+
+
+ 现在处理
+ 现在处理
+
+
+
+
+
+
+
+
+ 数量
+ 数量
+ 数量
+ The Quantity indicates the number of a specific product or item for this document.
+
+
+
+
+
+
+ 已配送数量
+ 已配送数量
+ 已配送数量
+ The Delivered Quantity indicates the quantity of a product that has been delivered.
+
+
+
+
+
+
+ 已开票量
+ 已开票
+ 已开票量
+ The Invoiced Quantity indicates the quantity of a product that have been invoiced.
+
+
+
+
+
+
+ 在库库存
+ 库存数量
+ 在库库存
+ The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.
+
+
+
+
+
+
+ 已定单量
+ 已定单量
+ 已定单量
+ The Ordered Quantity indicates the quantity of a product that was ordered.
+
+
+
+
+
+
+ 保留库存
+ 保留库存
+ 保留库存
+ The Reserved Quantity indicates the quantity of a product that is currently reserved for other orders.
+
+
+
+
+
+
+ 比率
+ 比率
+ 比率or Tax or Exchange
+ The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.
+
+
+
+
+
+
+ 已实现收益帐户
+ 已实现收益帐户
+ 已实现收益帐户
+ The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.
+
+
+
+
+
+
+ 已实现损失帐户
+ 已实现损失帐户
+ 已实现损失帐户
+ The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.
+
+
+
+
+
+
+ 记录ID
+ 记录ID
+ 记录的内部ID
+ The Record ID is the internal unique identifier of a record
+
+
+
+
+
+
+ 引用
+ 引用
+ 本记录引用
+ The Reference displays the source document number.
+
+
+
+
+
+
+ 引用号
+ 引用号
+ Your customer or vendor number at the Business Partner's site 你在业务伙伴那里的客户号或供应商号。
+ The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.
+
+
+
+
+
+
+ 区域名字
+ 区域名字
+ 该区域的名字
+ The Region Name defines the name that will print when this region is used in a document.
+
+
+
+
+
+
+ 补货类型
+ 补货类型
+ Method for re-ordering a product
+ The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity.
+
+
+
+
+
+
+ 结果
+ 结果
+ 采取的动作结果
+ The Result indicates the result of any action taken on this request.
+
+
+
+
+
+
+ 未分配利润帐户
+ 未分配利润帐户
+
+
+
+
+
+
+
+
+ SKU
+ SKU
+ 存货保管单位
+ The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.
+
+
+
+
+
+
+ 战役
+ 战役
+ 营销活动
+ The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.
+
+
+
+
+
+
+ 渠道
+ 渠道
+ 销售频道
+ The Sales Channel identifies a channel (or method) of sales generation.
+
+
+
+
+
+
+ 信用额度
+ 信用额度
+ Total outstanding invoice amounts allowed
+ The Credit Limit indicates the total amount allowed 'on account'. If this is exceeded a warning message will be generated.
+
+
+
+
+
+
+ 已用信用
+ 已用信用
+ 当前未结余款
+ The Credit Used indicates the total amount of open or unpaid invoices for this Business Partner.
+
+
+
+
+
+
+ 配送规则
+ 配送规则
+ Defines the timing of Delivery
+ The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.
+
+
+
+
+
+
+ 销售定单
+ 销售定单
+ 销售定单
+ The Sales Order ID is a unique identifier of a Sales Order. This is controlled by the document sequence for this document type.
+ 采购定单
+ The Purchase Order ID is a unique identifier of a Purchase Order. This is controlled by the document sequence for this document type.
+ 采购定单
+ 采购定单
+
+
+ 发票规则
+ 发票规则
+ Frequency and method of invoicing
+ The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.
+
+
+
+
+
+
+ 发票排程
+ 发票排程
+ Schedule for generating Invoices
+ The Invoice Schedule identifies the frequency used when generating invoices.
+
+
+
+
+
+
+ 销售定单明细
+ 定单明细
+ 销售定单明细
+ The Sales Order Line is a unique identifier for a line in an order.
+ 采购定单明细
+ The Purchase Order Line is a unique identifier for a line in an order.
+ 采购定单明细
+ 定单明细
+
+
+ 销售体积
+ 销售体积
+ 总体积的销售
+ The Sales Volume indicates the total volume of sales for a Business Partner.
+
+
+
+
+
+
+ 元素分隔符
+ 元素分隔符
+ 元素分隔符
+ The Element Separator defines the delimiter printed between elements of the structure
+
+
+
+
+
+
+ 序列
+ 序列
+ Method of ordering records; lowest number comes first
+ The Sequence indicates the order of records
+
+
+
+
+
+
+ 序列号
+ 序列号
+ 产品序号
+ The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1.
+
+
+
+
+
+
+ 提成比例
+ 提成比例
+ Share of Customer's business as a percentage
+ The Share indicates the percentage of this Business Partner's volume of the products supplied.
+
+
+
+
+
+
+ 架深度
+ 架深度
+ 要求的架深度
+ The Shelf Depth indicates the depth dimension required on a shelf for a product
+
+
+
+
+
+
+ 架高度
+ 架高度
+ 要求的架高度
+ The Shelf Height indicates the height dimension required on a shelf for a product
+
+
+
+
+
+
+ 架宽度
+ 架宽度
+ 要求的架宽度
+ The Shelf Width indicates the width dimension required on a shelf for a product
+
+
+
+
+
+
+ 记录排序号
+ 记录排序号
+ 决定记录按怎样的顺序显示。
+ The Record Sort No indicates the ascending sort sequence of the records
+
+
+
+
+
+
+ 开始日期
+ 开始日期
+ First effective day (inclusive)
+ The Start Date indicates the first or starting date of a range.
+
+
+
+
+
+
+ 序列每年重新开始
+ 序列每年重新开始
+ Restart the sequence with Start on every 1 1
+ The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.
+
+
+
+
+
+
+ 开始号
+ 开始号
+ Starting number position
+ The Start Number indicates the starting number of the document or position
+
+
+
+
+
+
+ 标准精度
+ 标准精度
+ Rule for rounding calculated amounts
+ The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.
+
+
+
+
+
+
+ 替代
+ 替代
+ Product which can be used in place of another product
+ The Substitute identifies the product to be used as a substitute for this product.
+
+
+
+
+
+
+ 后缀
+ 后缀
+ 在数字後面的后缀
+ The Suffix indicates the characters to append to the document number.
+
+
+
+
+
+
+ 暂记平衡帐户
+ 暂记平衡帐户
+
+
+
+
+
+
+
+
+ 暂记错误帐户
+ 暂记错误帐户
+
+
+
+
+
+
+
+
+ 金额
+ 金额
+
+
+
+
+
+
+
+
+ 日期
+ 日期
+
+
+
+
+
+
+
+
+ 日期时间
+ 日期时间
+
+
+
+
+
+
+
+
+ 整数
+ 整数
+
+
+
+
+
+
+
+
+ 数字
+ 数字
+
+
+
+
+
+
+
+
+ 数据库表名字
+ 数据库表名字
+ Name of the table in the database
+ The DB Table Name indicates the name of the table in database.
+
+
+
+
+
+
+ 税号
+ 税号
+ 税务号
+ The Tax ID field identifies the legal Identification number of this Entity.
+
+
+
+
+
+
+ 测试ID
+ 测试ID
+
+
+
+
+
+
+
+
+ 到
+ 到
+ 接收国家
+ The To Country indicates the receiving country on a document
+
+
+
+
+
+
+ 到
+ 到
+ 接收区域
+ The To Region indicates the receiving region on a document
+
+
+
+
+
+
+ 总贷方
+ 总贷方
+ Total Credit in document currency
+ The Total Credit indicates the total credit amount for a journal or journal batch in the source currency
+
+
+
+
+
+
+ 总借方
+ 总借方
+ Total debit in document currency
+ The Total Debit indicates the total debit amount for a journal or journal batch in the source currency
+
+
+
+
+
+
+ 明细总数
+ 明细总数
+ 所有文件总数
+ The Total amount displays the total of all lines in document currency
+
+
+
+
+
+
+ 类型|区域
+ 类型|区域
+ Element this tree is built on (i.e Product, Business Partner)
+ The Tree Type Area field determines the type of tree this is. For example, you may define one tree for your Products and another tree for your Business Partners.
+
+
+
+
+
+
+ 类型
+ 类型
+ Type of Validation (SQL, Java Script, Java Language)
+ The Type indicates the type of validation that will occur. This can be SQL, Java Script or Java Language.
+
+
+
+
+
+
+ 符号
+ UoM
+ 度量单位的符号
+ The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure
+
+
+
+
+
+
+ UPC/EAN条码
+ UPC/EAN条码
+ 条形码
+ Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI Plessey, and Pharmacode)
+
+
+
+
+
+
+ 每货盘单位
+ 每货盘单位
+ 每货盘单位
+ The Units per Pallet indicates the number of units of this product which fit on a pallet.
+
+
+
+
+
+
+ 未实现增益帐户
+ 未实现增益帐户
+ Unrealized Gain Account for currency revaluation
+ The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.
+
+
+
+
+
+
+ U未实现损失帐户
+ U未实现损失帐户
+ Unrealized Loss Account for currency revaluation
+ The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.
+
+
+
+
+
+
+ 已更新
+ 已更新
+ 本记录更新日期
+ The Updated field indicates the date that this record was updated.
+
+
+
+
+
+
+ 更新人
+ 更新人
+ 更新该记录用户
+ The Updated By field indicates the user who updated this record.
+
+
+
+
+
+
+ 使用币种平衡
+ 使用币种平衡
+
+
+
+
+
+
+
+
+ 使用暂记平衡
+ 使用暂记平衡
+
+
+
+
+
+
+
+
+ 使用暂记错误
+ 使用暂记错误
+
+
+
+
+
+
+
+
+ User1
+ User1
+ 用户定义元素 #1
+ The user defined element displays the optional elements that have been defined for this account combination.
+
+
+
+
+
+
+ User2
+ User2
+ 用户定义元素 #2
+ The user defined element displays the optional elements that have been defined for this account combination.
+
+
+
+
+
+
+ 用户级别
+ 用户级别
+ 系统 客户 机构
+ The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.
+
+
+
+
+
+
+ 值格式
+ 值格式
+ Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"
+ <B>验证元素:<B>(空格)任何的个性
+_ Space (fixed character)
+l any Letter a..Z NO space
+L any Letter a..Z NO space converted to upper case
+o any Letter a..Z or space
+O any Letter a..Z or space converted to upper case
+a any Letters &数字无空格
+A any Letters & Digits NO space converted to upper case
+c any Letters &数字或空间
+C any Letters & Digits or space converted to upper case
+0 Digits 0..9 NO space
+9 Digits 0..9 or space
+
+Example of format "(000)_000-0000"
+
+
+
+
+
+
+ 开始有效
+ 开始有效
+ Valid from including this date (first day)
+ The Valid From date indicates the first day of a date range
+
+
+
+
+
+
+ 结束有效
+ 结束有效
+ Valid to including this date (last day)
+ The Valid To date indicates the last day of a date range
+
+
+
+
+
+
+ 验证类型
+ 验证类型
+ Different method of validating data
+ The Validation Type indicates the validation method to use. These include list, table or data type validation.
+
+
+
+
+
+
+ 检索关键字
+ 检索关键字
+ 记录的检索关键字在格式上是必须的 -并且必须唯一
+ A search key allows you a fast method of finding a particular record.
+If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).
+
+
+
+
+
+
+ 供应商分类
+ 供应商分类
+ 供应商的产品种类
+ The Vendor Category identifies the category used by the vendor for this product.
+
+
+
+
+
+
+ 伙伴产品号
+ BP产品号
+ 供应商的产品未
+ The Vendor Product Number identifies the number used by the vendor for this product.
+
+
+
+
+
+
+ 版本
+ 版本
+ Version of the table definition
+ The Version indicates the version of this table definition.
+
+
+
+
+
+
+ 体积
+ 体积
+ 产品的体积
+ The Volume indicates the volume of the product in the Volume UOM of the Client
+
+
+
+
+
+
+ 重量
+ 重量
+ 一产品的重量
+ The Weight indicates the weight of the product in the Weight UOM of the Client
+
+
+
+
+
+
+ SQL的Where子句
+ SQL的Where子句
+ Fully qualified WHERE clause
+ The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".
+
+
+
+
+
+
+ 窗口类型
+ 窗口类型
+ Type or classification of a Window
+ The Window Type indicates the type of window being defined (Maintain, Transaction or Query)
+
+
+
+
+
+
+ 工作流
+ 工作流
+ 工作流或任务
+ The Workflow field identifies a unique workflow. A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals
+
+
+
+
+
+
+ 走廊(X)
+ X
+ X dimension, e.g., Aisle
+ The X dimension indicates the Aisle a product is located in.
+
+
+
+
+
+
+ EDI 编码
+ EDI 编码
+ UOM EDI Code
+ The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)
+
+
+
+
+
+
+ 货柜(Y)
+ Y
+ Y dimension, e.g., Bin
+ The Y dimension indicates the Bin a product is located in
+
+
+
+
+
+
+ 年
+ 年
+ 日历年
+ The Year identifies the accounting year for a calendar.
+
+
+
+
+
+
+ 货层(Z)
+ Z
+ Z dimension, e.g., Level
+ The Z dimension indicates the Level a product is located in.
+
+
+
+
+
+
+ 银行
+ 银行
+ 银行
+ The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.
+
+
+
+
+
+
+ 银行帐户
+ 银行帐户
+ 在银行的帐户
+ The Bank Account identifies an account at this Bank.
+
+
+
+
+
+
+ 业务伙伴银行帐户
+ 业务伙伴银行帐户
+ Bank Account of the Business Partner
+ The Partner Bank Account identifies the bank account to be used for this Business Partner
+
+
+
+
+
+
+ 催讨
+ 催讨
+ Dunning Rules for overdue invoices
+ The Dunning indicates the rules and method of dunning for past due payments.
+
+
+
+
+
+
+ 扣留
+ 扣留
+ 扣留类型定义
+ The Withholding indicates the type of withholding to be calculated.
+
+
+
+
+
+
+ 帐户号
+ 帐户号
+ 帐户数字
+ The Account Number indicates the Number assigned to this account
+
+
+
+
+
+
+ 受益人
+ 受益人
+ Business Partner to whom payment is made
+ The Beneficiary indicates the Business Partner to whom payment will be made. This field is only displayed if the Paid to Third Party checkbox is selected.
+
+
+
+
+
+
+ 费用金额
+ 费用金额
+ 费用金额
+ The Charge Amount indicates the amount for an additional charge.
+
+
+
+
+
+
+ 收费费用
+ 收费费用
+ Indicates if fees will be charged for overdue invoices
+ The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices
+
+
+
+
+
+
+ 费用利润
+ 费用利润
+ Indicates if interest will be charged on overdue invoices
+ The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.
+
+
+
+
+
+
+ 分类
+ 分类
+ 分类为配列
+ The Classification can be used to optionally group products.
+
+
+
+
+
+
+ 信用额度
+ 信用额度
+ 信用的金额允许
+ The Credit Limit field indicates the credit limit for this account.
+
+
+
+
+
+
+ 当前余款
+ 当前余款
+ 当前余款
+ The Current Balance field indicates the current balance in this account.
+
+
+
+
+
+
+ 催讨间隔
+ 催讨间隔
+ Days between sending dunning notices
+ The Days Between Dunning indicates the number of days between sending dunning notices.
+
+
+
+
+
+
+ 打折 2%
+ 打折 2%
+ 百分比折扣
+ The Discount indicates the discount applied or taken as a percentage.
+
+
+
+
+
+
+ 折扣天数 2
+ 折扣天数 2
+ Number of days from invoice date to be eligible for discount
+ The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.
+
+
+
+
+
+
+ 文档基本类型
+ 文件基本类型
+ 文件的逻辑类型
+ The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type.
+
+
+
+
+
+
+ 文件份数
+ 份数
+ Number of copies to be printed
+ The Document Copies indicates the number of copies of each document that will be generated.
+
+
+
+
+
+
+ 文件注释
+ 文件注释
+ Additional information for a Document
+ The Document Note is used for recording any additional information regarding this product.
+
+
+
+
+
+
+ 电邮
+ 电邮
+ 电子邮件地址
+ The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.
+
+
+
+
+
+
+ 强制价格限制
+ 强制价格限制
+ Do not allow prices below the limit price
+ The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders. Invoices are not checked.
+
+
+
+
+
+
+ 免税者理由
+ 免税者理由
+ 理由为未扣留
+ The Exempt Reason indicates the reason that monies are not withheld from this employee.
+
+
+
+
+
+
+ 会计分录
+ 会计分录
+
+
+
+
+
+
+
+
+ 费用金额
+ 费用
+ Fee amount in invoice currency
+ The Fee Amount indicates the charge amount on a dunning letter for overdue invoices. This field will only display if the charge fee checkbox has been selected.
+
+
+
+
+
+
+ 固定金额
+ 固定金额
+ Fix amounted amount to be levied or paid
+ The Fixed Amount indicates a fixed amount to be levied or paid.
+
+
+
+
+
+
+ 固定月中止
+ 固定月中止
+ Last day to include for next due date
+ The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date. This field only displays when the fixed due date checkbox has been selected.
+
+
+
+
+
+
+ 固定月日
+ 固定月日
+ Day of the month of the due date
+ The Fix Month Day indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected.
+
+
+
+
+
+
+ 固定月抵销
+ 固定月抵销
+ Number of months (0=same, 1=following)
+ The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due. A 0 indicates the same month, a 1 the following month. This field will only display if the fixed due date checkbox is selected.
+
+
+
+
+
+
+ 宽限天数
+ 宽限天数
+ Days after due date to send first dunning letter
+ The Grace Days indicates the number of days after the due date to send the first dunning letter. This field displays only if the send dunning letters checkbox has been selected.
+
+
+
+
+
+
+ 导入错误信息
+ 导入错误信息
+ Messages generated from import process
+ The Import Error Message displays any error messages generated during the import process.
+
+
+
+
+
+
+ 已导入
+ 已导入
+ Has this import been processed
+ The Imported check box indicates if this import has been processed.
+
+
+
+
+
+
+ 关心点占百分比
+ 关心点占百分比
+ Percentage interest to charge on overdue invoices
+ The Interest amount in percent indicates the interest to be charged on overdue invoices. This field displays only if the charge interest checkbox has been selected.
+
+
+
+
+
+
+ 帐单接收地址
+ 帐单接收地址
+ Indicates that this address is the Bill to Address
+ The Bill to Address checkbox indicates if this location is the Bill to Address for this Business Partner
+
+
+
+
+
+
+ 文档计算
+ 文件水平
+ 根据文档计算税,而不是根据明细计算
+ If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.
+Otherwise the tax is calculated per line and then added.
+Due to rounding, the tax amount can differ.
+
+
+
+
+
+
+ 固定的应得东西日期
+ 固定的应得东西日期
+ Payment is due on a fixed date
+ The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.
+
+
+
+
+
+
+ Foreign Currency Account
+ 外国的币种
+ Balances in foreign currency accounts are held in the nominated currency
+ Balances in foreign currency accounts are held in the nominated currency and translated to functional currency
+
+
+
+
+
+
+ 强制性的扣留
+ 强制性的扣留
+ 钱一定是扣留
+ The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.
+
+
+
+
+
+
+ 一次性交易
+ 一次性交易
+
+
+
+
+
+
+
+
+ 所有者的银行
+ 所有者的银行
+ Bank for this Organization
+ The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.
+
+
+
+
+
+
+ 向第三方支付
+ 向第三方支付
+ Amount paid to someone other than the Business Partner
+ The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.
+
+
+
+
+
+
+ 支付来自地址
+ 支付来自地址
+ Business Partner pays from that address and we'll send dunning letters there
+ The Pay From Address checkbox indicates if this location is the address the Business Partner pays from and where dunning letters will be sent.
+
+
+
+
+
+
+ 百分比扣留
+ 百分比扣留
+ Withholding amount is a percentage of the invoice amount
+ The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.
+
+
+
+
+
+
+ 免除-到地址
+ 免除-到地址
+ 付款地址
+ The Remit to Address checkbox indicates if this location is the address to which we should send payments to this Business Partner.
+
+
+
+
+
+
+ 相同的税
+ 相同的税
+ Use the same tax as the main transaction
+ The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.
+
+
+
+
+
+
+ 发运地址
+ 发运地址
+ Business Partner address to ship goods to
+ The Ship to Address checkbox indicates if this location is the address to use when shipping orders to this Business Partner.
+
+
+
+
+
+
+ 免税业务伙伴
+ 免税业务伙伴
+ 业务伙伴免税
+ If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions.
+
+
+
+
+
+
+ 比例分配税
+ 比例分配税
+ 税被比例分配
+ The Prorate Tax checkbox indicates if this tax is prorated.
+
+
+
+
+
+
+ 税扣留
+ 税扣留
+ This is a tax related withholding
+ The Tax Withholding checkbox indicates if this withholding is tax related.
+
+
+
+
+
+
+ 暂时的免税者
+ 暂时的免税者
+ Temporarily do not withhold taxes
+ The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.
+
+
+
+
+
+
+ 最大金额
+ 最大金额
+ Maximum Amount in invoice currency
+ The Maximum Amount indicates the maximum amount in invoice currency.
+
+
+
+
+
+
+ 最小金额
+ 最小 Amt
+ Minimum Amount in invoice currency
+ The Minimum amount indicates the minimum amount as stated in the currency of the invoice.
+
+
+
+
+
+
+ 最小量定单数量
+ 最小量定单数量
+ 在 UOM 中的最小量定单量
+ The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.
+
+
+
+
+
+
+ 定单包装数量
+ 定单包装数量
+ Package order size in UOM (e.g. order set of 5 units)
+ The Order Pack Quantity indicates the number of units in each pack of this product.
+
+
+
+
+
+
+ 付款规则
+ 付款规则
+ 采购付款选项
+ The Payment Rule indicates the method of purchase payment.
+
+
+
+
+
+
+ 百分比
+ 百分比
+ 扣留百分比
+ The Percent indicates the percentage used for withholding.
+
+
+
+
+
+
+ 定单引用
+ 定单引用
+ Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
+ The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window.
+
+
+
+
+
+
+ 最近采购定单价格
+ 最近采购定单价格
+ Price of the last purchase order for the product
+ The Last PO Price indicates the last price paid (per the purchase order) for this product.
+
+
+
+
+
+
+ 限制价格
+ 限制价格
+ 产品的最低价格
+ The Price Limit indicates the lowest price for a product stated in the Price List Currency.
+
+
+
+
+
+
+ 标准价格
+ 标准价格
+ 标准价格
+ The Standard Price indicates the standard or normal price for a product on this price list
+
+
+
+
+
+
+ 打印文本
+ 文本
+ The label text to be printed on a document or correspondence.
+ The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.
+
+
+
+
+
+
+ 等级
+ 等级
+ 分类或重要
+ The Rating is used to differentiate the importance
+
+
+
+
+
+
+ 路由号
+ 路由号
+ 银行工作路明细排定数字
+ The Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions.
+
+
+
+
+
+
+ 寄催讨信
+ 寄催讨信
+ Indicates if dunning letters will be sent
+ The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.
+
+
+
+
+
+
+ 费用
+ 费用
+ 附加的文件收费
+ The Charge indicates a type of Charge (Handling, Shipping, Restocking)
+
+
+
+
+
+
+ 金融电信学会编码
+ 金融电信学会编码
+ Swift Code (Society of Worldwide Interbank Financial Telecommunications)
+ The SWIFT code is an identifier of a Bank
+
+
+
+
+
+
+ 门槛最大
+ 门槛最大
+ Maximum gross amount for withholding calculation (0=no limit)
+ The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation . A value of 0 indicates there is no limit.
+
+
+
+
+
+
+ 最小阈值
+ 最小阈值
+ Minimum gross amount for withholding calculation
+ The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.
+
+
+
+
+
+
+ 名称
+ 名称
+ Name this entity is referred to as
+ The Title indicates the name that an entity is referred to as.
+
+
+
+
+
+
+ 网址
+ 网址
+ 网址
+ The URL defines an online address for this Business Partner.
+
+
+
+
+
+
+ 过程
+ 过程
+ Name of the Database Procedure
+ The Procedure indicates the name of the database procedure called by this report or process.
+
+
+
+
+
+
+ 活动
+ 活动
+ 业务活动
+ Activities indicate tasks that are performed and used to utilize Activity based Costing
+
+
+
+
+
+
+ 运费成本规则
+ 运费成本规则
+ 运费收费方法
+ The Freight Cost Rule indicates the method used when charging for freight.
+
+
+
+
+
+
+ 发票
+ 发票
+ 开发票标识符
+ The Invoice ID uniquely identifies an Invoice Document.
+
+
+
+
+
+
+ 客户预付款
+ 客户预付款
+ Account for customer prepayments
+ The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.
+
+
+
+
+
+
+ 客户应收帐款
+ 客户应收帐款
+ Account for Customer Receivables
+ The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.
+
+
+
+
+
+
+ 日用品编码
+ 日用品编码
+ Commodity code used for tax calculation
+ The Commodity Code indicates a code that is used in tax calculations
+
+
+
+
+
+
+ 信用卡
+ 信用卡
+ Credit Card (Visa, MC, AmEx)
+ The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.
+
+
+
+
+
+
+ 销售定单子类型
+ 销售定单子类型
+ 销售定单替代人员类型
+ The SO Sub Type indicates the type of sales order this document refers to. This field only appears when the Document Base Type is Sales Order. The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches. <br>
+The following outlines this process.<br>销售定单子类型 <b>标准定单<b>意志仅仅产生那 <b>定单<b> document when the order is processed. <br>那 <b>配送注解<b>, <b>发票<b>而且 <b>收货<b> must be generated via other processes. <br>销售定单子类型 <b>仓库定单<b>意志产生那 <b>定单<b>而且 <b>配送注解<b>. <br>那 <b>发票<b>而且 <b>收货<b> must be generated via other processes.<br>销售定单子类型 <b>信用定单<b>意志产生那 <b>定单<b>, <b>配送注解<b>而且 <b>发票<b>. <br>那 <b>Reciept<b> must be generated via other processes.<br>销售定单子类型 <b>POS<b> (Point of Sale) will generate all document
+
+
+
+
+
+
+ 职员费用
+ 职员费用
+ 职员费用帐户
+ The Employee Expense Account identifies the account to use for recording expenses for this employee.
+
+
+
+
+
+
+ 职员预付款
+ 职员预付款
+ Account for Employee Expense Prepayments
+ The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.
+
+
+
+
+
+
+ 错误 Msg
+ 错误 Msg
+
+
+
+
+
+
+
+
+ 报表
+ 报表
+ 指示一笔报表记录
+ The Report checkbox indicates that this record is a report as opposed to a process
+
+
+
+
+
+
+ 发运|收货
+ 发运|收货
+ 物料出货或收货文件
+ The Shipment Receipt ID indicates the unique document for this shipment or receipt.
+
+
+
+
+
+
+ 收货明细
+ 收货明细
+ 接收货明细
+ The Shipment Receipt Line indicates a unique line in a Shipment Receipt document
+
+
+
+
+
+
+ Phys.Inventory
+ Phys.Inventory
+ 盘点参数
+ The Physical Inventory indicates a unique parameters for a physical inventory.
+
+
+
+
+
+
+ Phys.Inventory Line
+ Phys.Inventory Line
+ 盘点明细
+ The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction
+
+
+
+
+
+
+ 目标货位
+ 目标货位
+ 目标货位
+ The Locator To indicates the location where the inventory is being moved to.
+
+
+
+
+
+
+ 库存移动
+ 调拨
+ 调拨
+ The Inventory Movement uniquely identifies a group of movement lines.
+
+
+
+
+
+
+ 调拨明细
+ 调拨明细
+ 调拨明细
+ The Movement Line indicates the inventory movement document line (if applicable) for this transaction
+
+
+
+
+
+
+ 制造
+ 制造
+ 产生一种产品的计划
+ The Production uniquely identifies a Production Plan
+
+
+
+
+
+
+ 制造明细
+ 制造明细
+ 制造明细
+ The Production Line indicates the production document line (if applicable) for this transaction
+
+
+
+
+
+
+ 库存交易
+ Inventory Transaction
+
+
+
+
+
+
+
+
+ 调拨日期
+ 调拨日期
+ Date a product was moved in or out of inventory
+ The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement.
+
+
+
+
+
+
+ 调拨数量
+ 数量
+ Quantity of a product moved.
+ The Movement Quantity indicates the quantity of a product that has been moved.
+
+
+
+
+
+
+ 调拨类型
+ 调拨类型
+ Method of moving the inventory
+ The Movement Type indicates the type of movement (in, out, to production, etc)
+
+
+
+
+
+
+ 产品资产
+ 产品资产
+ Account for Product Asset (Inventory)
+ The Product Asset Account indicates the account used for valuing this a product in inventory.
+
+
+
+
+
+
+ 产品销售成本
+ 产品销售成本
+ Account for Cost of Goods Sold
+ The Product COGS Account indicates the account used when recording costs associated with this product.
+
+
+
+
+
+
+ 产品费用
+ 产品费用
+ 产品费用帐户
+ The Product Expense Account indicates the account used to record expenses associated with this product.
+
+
+
+
+
+
+ 产品收入
+ 产品收入
+ Account for Product Revenue (Sales Account)
+ The Product Revenue Account indicates the account used for recording sales revenue for this product.
+
+
+
+
+
+
+ 项目资产
+ 项目资产
+ 项目资产帐户
+ The Project Asset account is the account used as the final asset account in capital projects
+
+
+
+
+
+
+ 已处理
+ 已处理
+ The document has been processed
+ The Processed checkbox indicates that a document has been processed.
+
+
+
+
+
+
+ 帐册数量
+ 已记帐数量
+ 订购量
+ The Quantity Book indicates the line count stored in the system for a product in inventory
+
+
+
+
+
+
+ 计数数量
+ 计数
+ 计算了量
+ The Quantity Count indicates the actual inventory count taken for a product in inventory
+
+
+
+
+
+
+ 供应商负债
+ 供应商负债
+ 供应商负债帐户
+ The Vendor Liability account indicates the account used for recording transactions for vendor liabilities
+
+
+
+
+
+
+ 供应商服务负债
+ 供应商服务负债
+ Account for Vender Service Liability
+ The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services
+
+
+
+
+
+
+ 供应商预付款
+ 供应商预付款
+ Account for Vendor Prepayments
+ The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.
+
+
+
+
+
+
+ 最大值
+ 最大值
+ 字段的最大值
+ The Maximum Value indicates the highest allowable value for a field
+
+
+
+
+
+
+ 最小值
+ 最小值
+ 字段最小量值
+ The Minimum Value indicates the lowest allowable value for a field.
+
+
+
+
+
+
+ 储入仓库差额
+ 储入仓库差额
+ 储入仓库差额帐户
+ The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.
+
+
+
+
+
+
+ 仓库库存
+ 仓库库存
+ Warehouse Inventory Asset Account
+ The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory.
+
+
+
+
+
+
+ 销售代表
+ 销售代表
+ Sales Representative or Company Agent
+ The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.
+ 采购或公司代理人
+ Purchase agent for the document. Any Sales Rep must be a valid internal user.
+ 公司代理人
+ 代理人
+
+
+ 价格包括税
+ 价格包括税
+ 价格已包含税
+ The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.
+
+
+
+
+
+
+ 需要免税证书
+ 需要免税证书
+ 本税率需要免税证书
+ The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.
+
+
+
+
+
+
+ 费用
+ 费用
+ Charges can be added to the document
+ The Charges checkbox indicates that charges can be added to this document. Charges can include items like shipping, handling or bank charges.
+
+
+
+
+
+
+ Account_Acct
+ Account_Acct
+
+
+
+
+
+
+
+
+ 业务伙伴模板
+ 业务伙伴模板
+ Business Partner used for creating new Business Partners on the fly
+ When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.
+
+
+
+
+
+
+ 文件类型为发票
+ 文件类型发票
+ Document type used for invoices generated from this sales document
+ The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order.
+
+
+
+
+
+
+ 文件类型为 ProForma
+ 文件类型 ProForma
+ Document type used for pro forma invoices generated from this sales document
+ he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected
+
+
+
+
+
+
+ 物料出货文件类型
+ 物料出货文件类型
+ Document type used for shipments generated from this sales document
+ he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document. This field will display only when the base document type is Sales Order.
+
+
+
+
+
+
+ 催讨水平
+ 催讨水平
+
+
+
+
+
+
+
+
+ 发票明细
+ 发票明细
+ 发票明细明细
+ The Invoice Line uniquely identifies a single line of an Invoice.
+
+
+
+
+
+
+ 收入确认
+ 收入确认
+ 记录的收入方法
+ The Revenue Recognition indicates how revenue will be recognized for this product
+
+
+
+
+
+
+ 服务水平
+ 服务水平
+ Product Revenue Recognition Service Level
+ The Service Level defines a unique Service Level.
+
+
+
+
+
+
+ 服务水平明细
+ 服务水平明细
+ Product Revenue Recognition Service Level Line
+ The Service Level Line indicates a unique instance in a Service Level
+
+
+
+
+
+
+ 已委托金额
+ 已委托金额
+ The (legal) commitment amount
+ The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.
+
+
+
+
+
+
+ 计算高成交量项目
+ 计算高成交量项目
+ 计算高运动产品
+ The Count High Movement checkbox indicates if the those items with a high turnover will be counted
+
+
+
+
+
+
+ Exp. Month
+ Exp. Month
+ 期满月
+ The Expiry Month indicates the expiry month for this credit card.
+
+
+
+
+
+
+ Exp. Year
+ Exp. Year
+ 期满年
+ The Expiry Year indicates the expiry year for this credit card.
+
+
+
+
+
+
+ 现在的下一个
+ 现在的下一个
+ 下一个序列为系统使用
+ This field is for system use only and should not be modified.
+
+
+
+
+
+
+ 最近盘点日期
+ 最近盘点日期
+ 最近盘点日期
+ The Date Last Inventory Count indicates the last time an Inventory count was done.
+
+
+
+
+
+
+ 最近运行日期
+ 最近运行日期
+ Date the process was last run.
+ The Date Last Run indicates the last time that a process was run.
+
+
+
+
+
+
+ 下次运行日期
+ 下次运行日期
+ Date the process will run next
+ The Date Next Run indicates the next time this process will run.
+
+
+
+
+
+
+ 打印日期
+ 打印日期
+ Date the document was printed.
+ Indicates the Date that a document was printed.
+
+
+
+
+
+
+ 到期天后天数
+ 到期天后天数
+ 到期天后开始催讨天数
+ The Days After Due Date indicates the number of days after the payment due date to initiate dunning.
+
+
+
+
+
+
+ 发票在甚至星期
+ 发票在甚至星期
+ 在甚至星期送发票
+ The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.
+
+
+
+
+
+
+ 产生目录
+ 产生目录
+ 产生目录
+
+
+
+
+
+
+
+ 预格式发票
+ 预格式发票
+ Indicates if Pro Forma Invoices can be generated from this document
+ The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.
+
+
+
+
+
+
+ 含交货发票日
+ 含交货发票日
+ 包括交货的最后日期
+ The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule. For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month. An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.
+
+
+
+
+
+
+ 含交货发票星期几
+ 周日近路
+ 包括交货的最后星期几
+ The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.
+
+
+
+
+
+
+ 银行帐户
+ 银行帐户
+ Indicates if this is the Bank Account
+ The Bank Account checkbox indicates if this is account is the bank account.
+
+
+
+
+
+
+ 债务
+ 债务
+ Is this document a (legal) commitment?
+ Commitment indicates if the document is legally binding.
+
+
+
+
+
+
+ 缺省值
+ 缺省值
+ 缺省值
+ The Default Checkbox indicates if this record will be used as a default value.
+
+
+
+
+
+
+ 下一个业务日
+ 下一个业务日
+ Payment due on the next business day
+ The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.
+
+
+
+
+
+
+ 已对帐
+ 已对帐
+
+
+
+
+
+
+
+
+ 销售交易
+ 销售交易
+ 这是销售交易
+ The Sales Transaction checkbox indicates if this item is a Sales Transaction.
+
+
+
+
+
+
+ 基于时间
+ 基于时间
+ Time based Revenue Recognition rather than Service Level based
+ Revenue Recognition can be time or service level based.
+
+
+
+
+
+
+ ISO 语言编码
+ ISO 语言编码
+ Lower-case two-letter ISO-3166 code - http: www.ics.uci.edu pub ietf http related iso639.txt
+ The ISO Language Code indicates the standard ISO code for a language in lower case. Information can be found at http: www.ics.uci.edu pub ietf http related iso639.txt
+
+
+
+
+
+
+ 永续盘点
+ 永续盘点
+ Rules for generating physical inventory
+ The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.
+
+
+
+
+
+
+ 产品为运费
+ 产品为运费
+
+
+
+
+
+
+
+
+ 命名 2
+ 命名 2
+ 附加的名字
+
+
+
+
+
+
+
+ 盘点的数字
+ 盘点的数字
+ Frequency of inventory counts per year
+ The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed
+
+
+
+
+
+
+ 月的数字
+ 月的数字
+
+
+
+
+
+
+
+
+ 产品计数的数字
+ 产品计数的数字
+ Frequency of product counts per year
+ The Number of Product Count indicates the number of times per year that a product should be counted.
+
+
+
+
+
+
+ 注解
+ 注解
+ Optional additional user defined information
+ The Note field allows for optional entry of user defined information regarding this record
+
+
+
+
+
+
+ 未开票收货
+ 未开票收货
+ 未开票收货
+ The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.
+
+
+
+
+
+
+ 未开票应收帐款
+ 未开票应收帐款
+ 未开票应收帐款帐户
+ The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.
+
+
+
+
+
+
+ 未开票收入
+ 未开票收入
+ 未开票收入帐户
+ The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.
+
+
+
+
+
+
+ 运行的数目
+ 运行的数目
+ 永续盘存运行频率
+ The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.
+
+
+
+
+
+
+ 程序号
+ 程序号
+
+
+
+
+
+
+
+
+ 程序数字到
+ 目标程序号
+
+
+
+
+
+
+
+
+ 有效的日期价格
+ 有效的
+ 有效的日期价格
+ The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.
+
+
+
+
+
+
+ 采购定单价格
+ 采购定单价格
+ 基于采购定单的价格
+ The PO Price indicates the price for a product per the purchase order.
+
+
+
+
+
+
+ 产生
+ 产生
+
+
+
+
+
+
+
+
+ 确认频率
+ 确认频率
+
+
+
+
+
+
+
+
+ 服务日期
+ 服务日期
+ 服务提供日期
+ The Service Date indicates the date that the service was provided.
+
+
+
+
+
+
+ 已开票数量
+ 已开票数量
+ Quantity of product or service invoiced
+ The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.
+
+
+
+
+
+
+ 已提供数量
+ 已供货数量
+ Quantity of service or product provided
+ The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.
+
+
+
+
+
+
+ 数量
+ 数量
+
+
+
+
+
+
+
+
+ 税金额
+ 税
+ 文档税金额
+ The Tax Amount displays the total tax amount for a document.
+
+
+
+
+
+
+ 税基金额
+ 税基金额
+ Base for calculating the tax amount
+ The Tax Base Amount indicates the base amount used for calculating the tax amount.
+
+
+
+
+
+
+ 税标记
+ 税标记
+ Short form for Tax to be printed on documents
+ The Tax Indicator identifies the short name that will print on documents referencing this tax.
+
+
+
+
+
+
+ 交易金额
+ 交易 Amt
+ 一交易的金额
+ The Transaction Amount indicates the amount for a single transaction.
+
+
+
+
+
+
+ 未实现的收入
+ 未实现的收入
+ 未实现收入帐户
+ The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition
+
+
+
+
+
+
+ 更新数量
+ 更新数量
+
+
+
+
+
+
+
+
+ 付款规则
+ 付款规则
+ 你如何支付发票
+ The Payment Rule indicates the method of invoice payment.
+
+
+
+
+
+
+ 相对优先权
+ 相对优先权
+ Where inventory should be picked from first
+ The Relative Priority indicates the location to pick from first if an product is stored in more than one location. (0 = highest priority)
+
+
+
+
+
+
+ 称谓
+ 称谓
+ Greeting to print on correspondence
+ The Greeting identifies the greeting to print on correspondence.
+
+
+
+
+
+
+ 称谓
+ 称谓
+ For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name
+ The Greeting indicates what will print on letters sent to a Business Partner.
+
+
+
+
+
+
+ 直接打印
+ 直接打印
+ 没有对话框的打印
+ The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.
+
+
+
+
+
+
+ 仅用名字
+ 仅用名字
+ Print only the first name in greetings
+ The First Name Only checkbox indicates that only the first name of this contact should print in greetings.
+
+
+
+
+
+
+ 大量数据
+ 大量数据
+ Use Search instead of Pick list
+ 那 High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.
+
+
+
+
+
+
+ 发票打印发票明细
+ 打印发票明细
+ Print detail BOM elements on the invoice
+ The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.
+
+
+
+
+
+
+ 提货列表打印明细
+ 提货列表打印明细
+ Print detail BOM elements on the pick list
+ The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.
+
+
+
+
+
+
+ 验证
+ 验证
+ The BOM configuration has been verified
+ The Verified check box indicates if the configuration of this product has been verified. This is used for products that consist of a bill of materials
+
+
+
+
+
+
+ 物料清单明细
+ 物料清单明细
+
+
+
+
+
+
+
+
+ 参数名字
+ 参数名字
+
+
+
+
+
+
+
+
+ 转变日期
+ 转变日期
+ Date for selecting conversion rate
+ The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range
+
+
+
+
+
+
+ 限制价格额外费
+ 限制价格额外费
+ Amount added to the converted copied price before multiplying
+ Indicates the amount to be added to the Limit price prior to multiplication.
+
+
+
+
+
+
+ 限制价格基础
+ 限制价格基础
+ Base price for calculation of the new price
+ Identifies the price to be used as the base for calculating a new price list.
+
+
+
+
+
+
+ 限制价格最大差额
+ 限制价格最大差额
+ Maximum difference to original limit price; ignored if zero
+ Indicates the maximum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored.
+
+
+
+
+
+
+ 限制价格最小差额
+ 限制价格最小差额
+ Minimum difference to original limit price; ignored if zero
+ Indicates the minimum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored.
+
+
+
+
+
+
+ 限制价格圆整
+ 限制价格圆整
+ 最后的结果圆整
+ A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.
+
+
+
+
+
+
+ 列表价格额外费
+ 列表价格额外费
+ 列表价格额外费
+ The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
+
+
+
+
+
+
+ 列表价格基础
+ 列表价格基础
+ Price used as the basis for price list calculations
+ The List Price Base indicates the price to use as the basis for the calculation of a new price list.
+
+
+
+
+
+
+ 列表价格最大差额
+ 列表价格最大差额
+ 产品的最大的差额
+ The List Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored.
+
+
+
+
+
+
+ 列表价格最小差额
+ 列表价格最小差额
+ 产品最小量差额
+ The List Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored.
+
+
+
+
+
+
+ 列表价格圆整
+ 列表价格圆整
+ Rounding rule for final list price
+ The List Price Rounding indicates how the final list price will be rounded.
+
+
+
+
+
+
+ 基本价格列表
+ 基本价格列表
+ Source for Price list calculations
+ The Base Price List identifies the Base Pricelist used for calculating prices (the source)
+
+
+
+
+
+
+ 标准价格额外费
+ 标准价格额外费
+ 加到价格中作为额外费的金额
+ The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
+
+
+
+
+
+
+
+ 标准价格基础
+ 标准价格基础
+ Base price for calculating new standard price
+ The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.
+
+
+
+
+
+
+
+ 标准最大差额
+ 标准最大差额
+ Maximum margin allowed for a product
+ The Standard Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored.
+
+
+
+
+
+
+ 标准价格最小差额
+ 标准价格最小差额
+ Minimum margin allowed for a product
+ The Standard Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored.
+
+
+
+
+
+
+ 标准价格圆整
+ 标准价格圆整
+ Rounding rule for calculated price
+ The Standard Price Rounding indicates how the final Standard price will be rounded.
+
+
+
+
+
+
+ 当前供应商
+ 当前供应商
+ Use this Vendor for pricing and stock replenishment
+ The Current Vendor indicates if prices are used and Product is reordered from this vendor
+
+
+
+
+
+
+ 限制价格折扣 %
+ 限制价格折扣 %
+ Discount in percent to be subtracted from base, if negative it will be added to base price
+ Indicates the discount in percent to be subtracted from base, if negative it will be added to base price
+
+
+
+
+
+
+ 列表价格折扣 %
+ 列表价格折扣 %
+ Discount from list price as a percentage
+ The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price.
+
+
+
+
+
+
+ 标准价格折扣 %
+ 标准价格折扣 %
+ Discount percentage to subtract from base price
+ The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price.
+
+
+
+
+
+
+ 打印折扣
+ 打印折扣
+ Print Discount on Invoice and Order
+ The Discount Printed Checkbox indicates if the discount will be printed on the document.
+
+
+
+
+
+
+ 计算总数
+ 总数
+ Calculate the total sum of numeric content or length
+ Calculate the total sum of the data if the field is numeric, otherwise total sum length of the field.
+
+
+
+
+
+
+ 定单描述
+ 定单描述
+ Description to be used on orders
+ The Order Description identifies the standard description to use on orders for this Customer.
+
+
+
+
+
+
+ 发票净金额
+ 发票净金额
+ 该发票的网络金额
+ Indicates the net amount for this invoice. It does not include shipping or any additional charges.
+
+
+
+
+
+
+ 配送数量
+ 配送数量
+
+
+
+
+
+
+
+
+ 发票数量
+ 发票数量
+
+
+
+
+
+
+
+
+ 报表视图
+ 报表视图
+ View used to generate this report
+ The Report View indicates the view used to generate this report.
+
+
+
+
+
+
+ 邮件主机
+ 邮件主机
+ Hostname of Mail Server for SMTP and IMAP
+ The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.
+
+
+
+
+
+
+ 每定单成本
+ 每定单成本
+ 每定单固定的成本
+ The Cost Per Order indicates the fixed charge levied when an order for this product is placed.
+
+
+
+
+
+
+ 实际配送时间
+ 实际配送时间
+ Actual days between order and delivery
+ The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order
+
+
+
+
+
+
+ 允诺配送时间
+ 允诺配送时间
+ Promised days between order and delivery
+ The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.
+
+
+
+
+
+
+ 定单数量
+ 定单数量
+
+
+
+
+
+
+
+
+ 质量等级
+ 质量等级
+ 评估供应商等级方法
+ The Quality Rating indicates how a vendor is rated (higher number = higher quality)
+
+
+
+
+
+
+ 基本的价格目录
+ 基础
+ Pricelist to be used, if product not found on this pricelist
+ The Base Price List identifies the default price list to be used if a product is not found on the selected price list
+
+
+
+
+
+
+ EDI 定义
+ EDI 定义
+ 电子的数据交换
+
+
+
+
+
+
+
+ 客户号
+ 客户号
+ EDI 确认数字
+
+
+
+
+
+
+
+ EDI 状态
+ EDI 状态
+
+
+
+
+
+
+
+
+ EDI 类型
+ EDI 类型
+
+
+
+
+
+
+
+
+ 错误电子邮件
+ 错误电子邮件
+ Email address to send error messages to
+
+
+
+
+
+
+
+ 从电子邮件
+ 从电子邮件
+ Full Email address used to send requests - e.g. edi@organization.com
+
+
+
+
+
+
+
+ 从电子邮件
+ 从电子邮件密码
+ Password of the sending Email address
+
+
+
+
+
+
+
+ 从电子邮件用户
+ 从电子邮件用户
+ User ID of the sending Email address (on default SMTP Host) - e.g. edi
+
+
+
+
+
+
+
+ 信息电子邮件
+ 信息电子邮件
+ Email address to send informational messages and copies
+ The Info Email address indicates the address to use when sending informational messages or copies of other messages.
+
+
+
+
+
+
+ 发电子邮件给
+ 发电子邮件给
+ Email address to send requests to - e.g. edi@manufacturer.com
+
+
+
+
+
+
+
+ 信息
+ 信息
+ 数据
+ The Information displays data from the source document line.
+
+
+
+
+
+
+ 发送信息
+ 发送信息
+ Send informational messages and copies
+
+
+
+
+
+
+
+ 明细折扣 %
+ 折扣 %
+ 明细折扣如一百分比
+ The Line Discount Percent indicates the discount for this line as a percentage.
+
+
+
+
+
+
+ 明细折扣
+ 折扣
+ 明细折扣金额
+ Indicates the discount for this line as an amount.
+
+
+
+
+
+
+ 明细限制金额
+ 限制金额
+
+
+
+
+
+
+
+
+ 明细目录金额
+ 列出金额
+
+
+
+
+
+
+
+
+ 总共的差额 %
+ 差额 %
+
+
+
+
+
+
+
+
+ 总共的差额
+ 差额
+
+
+
+
+
+
+
+
+ EDI 交易
+ EDI 交易
+
+
+
+
+
+
+
+
+ EDI 日志
+ EDI 日志
+
+
+
+
+
+
+
+
+ 已接收查询答复
+ 查询答复
+
+
+
+
+
+
+
+
+ 接收定单答复
+ 定单答复
+
+
+
+
+
+
+
+
+ 答复价格
+ 答复价格
+ Confirmed Price from EDI Partner
+
+
+
+
+
+
+
+ 答复可用数量
+ 可用库存
+
+
+
+
+
+
+
+
+ 答复被证实的数量
+ 已确认数量
+
+
+
+
+
+
+
+
+ 答复收到
+ 答复
+
+
+
+
+
+
+
+
+ 答复评论
+ 评论
+
+
+
+
+
+
+
+
+ 答复交货日期
+ 发运日期
+
+
+
+
+
+
+
+
+ 请求价格
+ 请求价格
+
+
+
+
+
+
+
+
+ 请求数量
+ 请求数量
+
+
+
+
+
+
+
+
+ 请求交货日期
+ 请求交货日期
+
+
+
+
+
+
+
+
+ 发送查询
+ 发送查询
+ 可用数量查询
+
+
+
+
+
+
+
+ 发送定单
+ 发送定单
+
+
+
+
+
+
+
+
+ 已接受交易
+ 已接收交易
+
+
+
+
+
+
+
+
+ 已发送交易
+ 已发送交易
+
+
+
+
+
+
+
+
+ 交易类型
+ 交易类型
+ Type of credit card transaction
+ The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.
+
+
+
+
+
+
+ 交易日期
+ 交易日期
+ 交易日期
+ The Transaction Date indicates the date of the transaction.
+
+
+
+
+
+
+ 特别的窗体
+ 特别的窗体
+ 特别的窗体
+ The Special Form field identifies a unique Special Form in the system.
+
+
+
+
+
+
+ 类名
+ 类名
+ Java 类名
+ The Classname identifies the Java classname used by this report or process.
+
+
+
+
+
+
+ 新的页
+ 新的页
+ 有新的页开始
+ Before printing this item, create a new page
+
+
+
+
+
+
+ 已过帐
+ 已过帐
+ 过帐状态
+ The Posted field indicates the status of the Generation of General Ledger Accounting Lines
+
+
+
+
+
+
+ 种类类型
+ 种类类型
+ Source of the Journal with this category
+ The Category Type indicates the source of the journal for this category. Journals can be generated from a document, entered manually or imported.
+
+
+
+
+
+
+ 错误
+ 错误
+
+
+
+
+
+
+
+
+ 导入格式
+ 导入格式
+
+
+
+
+
+
+
+
+ 格式字段
+ 格式字段
+
+
+
+
+
+
+
+
+ 数据格式
+ 数据格式
+ Format String in Java Notation, e.g. ddMMyy
+ The Date Format indicates how dates are defined on the record to be imported. It must be in Java Notation
+
+
+
+
+
+
+ 数据类型
+ 数据类型
+ 数据的类型
+
+
+
+
+
+
+
+ 小数点
+ 小数点
+ Decimal Point in the data file - if any
+
+
+
+
+
+
+
+ 除以100
+ 除以100
+ Divide number by 100 to get correct amount
+
+
+
+
+
+
+
+ 结束号
+ 结束号
+
+
+
+
+
+
+
+
+ 格式
+ 格式
+ 数据的格式
+ The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported
+
+
+
+
+
+
+ 选择
+ 选择
+
+
+
+
+
+
+
+
+ 常数值
+ 常数
+ Constant value
+
+
+
+
+
+
+
+ 物料清单数量
+ 数量
+ 物料清单数量
+ The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)
+
+
+
+
+
+
+ 收到日期
+ 收到日期
+ 产品收到日
+ The Date Received indicates the date that product was received.
+
+
+
+
+
+
+ 退回日期
+ 退回日期
+ 产品退回日
+ The Date Returned indicates the date the product was returned.
+
+
+
+
+
+
+ 物料清单
+ BOM
+ 物料清单
+ The Bill of Materials check box indicates if this product consists of a bill of materials.
+
+
+
+
+
+
+ 回
+ 回
+
+
+
+
+
+
+
+
+ 移到存储
+ 移到存储
+
+
+
+
+
+
+
+
+ 物料清单产品
+ 物料清单产品
+ 产品物料清单
+ The BOM Product identifies an element that is part of this Bill of Materials.
+
+
+
+
+
+
+ 登记
+ 登记
+ 交通工具登记
+
+
+
+
+
+
+
+ 边rim
+ 边rim
+ 库存了边
+
+
+
+
+
+
+
+ 轮胎存储
+ 轮胎存储
+
+
+
+
+
+
+
+
+ 轮胎质量
+ 轮胎质量
+
+
+
+
+
+
+
+
+ 轮胎尺寸(L/R)
+ 轮胎尺寸
+
+
+
+
+
+
+
+
+ 轮胎类型
+ 轮胎类型
+
+
+
+
+
+
+
+
+ 交通工具
+ 交通工具
+
+
+
+
+
+
+
+
+ 边背面
+ 边 B
+
+
+
+
+
+
+
+
+ 轮胎质量背面
+ 轮胎质量背面
+
+
+
+
+
+
+
+
+ 轮胎大小背面
+ 轮胎大小 B
+
+
+
+
+
+
+
+
+ 轮胎类型背面
+ 轮胎类型 B
+
+
+
+
+
+
+
+
+ 记录产生
+ 记录产生
+
+
+
+
+
+
+
+
+ 制造计划
+ 制造计划
+ Plan for how a product is produced
+ The Production Plan identifies the items and steps in generating a product.
+
+
+
+
+
+
+ 制造数量
+ 制造数量
+ Quantity of products to produce
+ The Production Quantity identifies the number of products to produce
+
+
+
+
+
+
+ 网络目录
+ 网络目录
+ 网络接口
+ The Web Directory defines the look and feel for the Web interface.
+
+
+
+
+
+
+ 供应商
+ 供应商
+
+
+
+
+
+
+
+
+ 通知
+ 通知
+ 系统通知
+
+
+
+
+
+
+
+ 组织间
+ 组织间
+ Organization valid for intercompany documents
+ The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.
+
+
+
+
+
+
+ 帐户城市
+ 城市
+ City or the Credit Card or Account Holder
+ The Account City indicates the City of the Credit Card or Account holder
+
+
+
+
+
+
+ 帐户电子邮件
+ 电子邮件
+ 电子邮件地址
+ The EMail Address indicates the EMail address off the Credit Card or Account holder.
+
+
+
+
+
+
+ 驾驶者执照
+ 驾驶者执照
+ Payment Identification - Driver License
+ The Driver's License being used as identification.
+
+
+
+
+
+
+ 社会保险号
+ 社会保险号
+ Payment Identification - Social Security No
+ The Social Security number being used as identification.
+
+
+
+
+
+
+ 帐户名字
+ 帐户名字
+ Name on Credit Card or Account holder
+ The Name of the Credit Card or Account holder.
+
+
+
+
+
+
+ 帐户州
+ 州
+ State of the Credit Card or Account holder
+ The State of the Credit Card or Account holder
+
+
+
+
+
+
+ 帐户街道
+ 街道
+ Street address of the Credit Card or Account holder
+ The Street Address of the Credit Card or Account holder.
+
+
+
+
+
+
+ Account Zip Postal
+ 邮递区号
+ Zip Code of the Credit Card or Account Holder
+ The Zip Code of the Credit Card or Account Holder.
+
+
+
+
+
+
+ 接受 ACH
+ 接受 ACH
+ Accept Automatic Clearing House
+ Indicates if ACH Payments are accepted as payment to this Bank Account
+
+
+
+
+
+
+ 接受AMEX
+ 接受AMEX
+ 接受美国人快递卡片
+ Indicates if American Express Cards are accepted as payment to this Bank Account
+
+
+
+
+
+
+ 接受自动柜员机
+ 接受自动柜员机
+ 接受银行金融卡
+ Indicates if Bank ATM Cards are accepted for as payment to this Bank Account
+
+
+
+
+
+
+ 接受电子的检查
+ 接受 ECheck
+ Accept ECheck (Electronic Checks)
+ Indicates if EChecks are accepted as payment to this Bank Account.
+
+
+
+
+
+
+ 接受公司
+ 接受公司
+ Accept Corporate Payment Cards
+ Indicates if Corporate Payment Cards are accepted as payment to this Bank Account.
+
+
+
+
+
+
+ 接受用餐者
+ 接受用餐者
+ 接受用餐者的俱乐部
+ Indicates if Diner's Club Cards are accepted as payment to this Bank Account.
+
+
+
+
+
+
+ 接受MasterCard
+ 接受 MC
+ 接受Master卡
+ Indicates if Master Cards are accepted as payment to this Bank Account.
+
+
+
+
+
+
+ 接受Visa卡
+ 接受Visa卡
+ 接受签证卡片
+ Indicates if Visa Cards are accepted as payment to this Bank Account.
+
+
+
+
+
+
+ 金额
+ 金额
+ 被定义的币种金额
+ The Amount indicates the amount for this document line.
+
+
+
+
+
+
+ 银行资产
+ 银行资产
+ 银行资产帐户
+ The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account
+
+
+
+
+
+
+ 银行费用
+ 银行费用
+ 银行费用帐户
+ The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.
+
+
+
+
+
+
+ 银行利息费用
+ 银行利息费用
+ 银行利息费用帐户
+ The Bank Interest Expense Account identifies the account to be used for recording interest expenses.
+
+
+
+
+
+
+ 银行利息收入
+ 银行利息收入
+ 银行利息收入帐户
+ The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.
+
+
+
+
+
+
+ 转帐中银行
+ 转帐中银行
+ 转帐中银行帐户
+ The Bank in Transit Account identifies the account to be used for funds which are in transit.
+
+
+
+
+
+
+ 银行估价增益
+ 银行估价增益
+ 银行估价增益帐户
+ The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.
+
+
+
+
+
+
+ 银行估价损失
+ 银行估价损失
+ 银行估价损失帐户
+ The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.
+
+
+
+
+
+
+ 银行结算增益
+ 银行结算增益
+ 银行结算增益帐户
+ The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.
+
+
+
+
+
+
+ 银行结算损失
+ 银行结算损失
+ 银行结算损失帐户
+ The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.
+
+
+
+
+
+
+ 银行未经确认的收据
+ 未经确认的银行
+ Bank Unidentified Receipts Account
+ The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.
+
+
+
+
+
+
+ 期初余款
+ 期初余款
+ Balance prior to any transactions
+ The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.
+
+
+
+
+
+
+ 配置
+ 配置
+ 付款配置
+
+
+
+
+
+
+
+ 银行对帐单
+ 银行对帐单
+ 银行对帐单
+ The Bank Statement identifies a unique Bank Statement for a defined time period. The statement defines all transactions that occurred
+
+
+
+
+
+
+ 银行对帐单明细
+ 银行对帐单明细
+ Line on a statement from this Bank
+ The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.
+
+
+
+
+
+
+ 业务伙伴组
+ 业务伙伴组
+ 业务伙伴组ID
+ The Business Partner Group ID provides a method of defining defaults to be used for individual Business Partners.
+
+
+
+
+
+
+ 付款
+ 付款
+ 付款标识符
+ The Payment is a unique identifier of this payment.
+
+
+
+
+
+
+ 付款处理器
+ 付款处理器
+ Payment processor for electronic payments
+ The Payment Processor indicates the processor to be used for electronic payments
+
+
+
+
+
+
+ 收费费用
+ 收费费用
+ 收费费用帐户
+ The Charge Expense Account identifies the account to use when recording charges paid to vendors.
+
+
+
+
+
+
+ 收费收入
+ 收费收入
+ 收费收入帐户
+ The Charge Revenue Account identifies the account to use when recording charges paid by customers.
+
+
+
+
+
+
+ 支票未
+ 检查号
+ 检查号
+ The Check Number indicates the number on the check.
+
+
+
+
+
+
+ 联系人
+ 联系人
+
+
+
+
+
+
+
+
+ 信用卡确认
+ 信用卡确认
+ Verification code on credit card
+ The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)
+
+
+
+
+
+
+ 当前成本价格
+ 当前成本价格
+ 那现在使用过的成本价格
+
+
+
+
+
+
+
+ 折扣金额
+ 折扣
+ 有项目量的折扣
+ The Discount Amount indicates the discount amount for a document or line.
+
+
+
+
+
+
+ 终止余款
+ 终止余款
+ 终止或结束余款
+ The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.
+
+
+
+
+
+
+ 未来成本价格
+ 未来成本价格
+
+
+
+
+
+
+
+
+ 主机地址
+ 主机地址
+ 主人地址网址或 DNS
+ The Host Address identifies the URL or DNS of the target host
+
+
+
+
+
+
+ 主机端口
+ 主机端口
+ 主办沟通港口
+ The Host Port identifies the port to communicate with the host.
+
+
+
+
+
+
+ 在线访问
+ 在线访问
+ 在线能被存取
+ The Online Access check box indicates if the application can be accessed via the web.
+
+
+
+
+
+
+ 支付
+ 支付
+ 文件被支付
+
+
+
+
+
+
+
+ 相同的币种
+ 相同的币种
+
+
+
+
+
+
+
+
+ 微寸
+ 微寸
+ Combination of routing no, account and check no
+ The Micr number is the combination of the bank routing number, account number and check number
+
+
+
+
+
+
+ 原交易ID
+ 原Trx ID
+ 原交易ID
+ The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.
+
+
+
+
+
+
+ 采购价格差额
+ 采购价格差额
+ Difference between Standard Cost and Purchase Price (PPV)
+ The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.
+
+
+
+
+
+
+ 标明网址的页数
+ 标明网址的页数
+
+
+
+
+
+
+
+
+ 付款折扣费用
+ 支付折扣费用
+ Payment Discount Expense Account
+ Indicates the account to be charged for payment discount expenses.
+
+
+
+
+
+
+ 付款折扣收入
+ 支付折扣收入
+ Payment Discount Revenue Account
+ Indicates the account to be charged for payment discount revenues.
+
+
+
+
+
+
+ 进步的任务
+ WIP 帐户
+ 在建工程帐户
+ The Work in Process account is the account used in capital projects until the project is completed
+
+
+
+
+
+
+ 采购定单数字
+ 采购定单数字
+ 采购定单数字
+ The PO Number indicates the number assigned to a purchase order
+
+
+
+
+
+
+ 价格
+ 价格
+ 价格
+ The Price indicates the Price for a product or service.
+
+
+
+
+
+
+ 产品
+ 产品
+
+
+
+
+
+
+
+
+ 代理地址
+ 代理地址
+ 代理服务器的地址
+ The Proxy Address must be defined if you must pass through a firewall to access your payment processor.
+
+
+
+
+
+
+ 代理注册
+ 代理注册
+ 你的代理服务器注册
+ The Proxy Logon identifies the Logon ID for your proxy server.
+
+
+
+
+
+
+ 代理密码
+ 代理密码
+ 你的代理服务器的密码
+ The Proxy Password identifies the password for your proxy server.
+
+
+
+
+
+
+ 代理端口
+ 代理端口
+ 你的代理服务器的港口
+ The Proxy Port identifies the port of your proxy server.
+
+
+
+
+
+
+ 授权码
+ 授权码
+ 被送回的授权码
+ The Authorization Code indicates the code returned from the electronic transmission.
+
+
+
+
+
+
+ 地址已验证
+ 地址已验证
+ This address has been verified
+ The Address Verified indicates if the address has been verified by the Credit Card Company.
+
+
+
+
+
+
+ 邮编已验证
+ 邮编已验证
+ The Zip Code has been verified
+ The Zip Verified indicates if the zip code has been verified by the Credit Card Company.
+
+
+
+
+
+
+ 信息
+ 信息
+ 回应信息
+ The Info indicates any response information returned from the Credit Card Company.
+
+
+
+
+
+
+ 付款参考
+ 参考
+ 付款参考
+ The Payment Reference indicates the reference returned from the Credit Card Company for a payment
+
+
+
+
+
+
+ 信息
+ 信息
+ 回应信息
+ The Response Message indicates the message returned from the Credit Card Company as the result of a transmission
+
+
+
+
+
+
+ 结果
+ 结果
+ 传输的结果
+ The Response Result indicates the result of the transmission to the Credit Card Company.
+
+
+
+
+
+
+ Referrer
+ Referrer
+ 谈及网地址
+
+
+
+
+
+
+
+ 远程地址
+ 远程地址
+ 远程地址
+ The Remote Address indicates an alternative or external address.
+
+
+
+
+
+
+ 远程主机
+ 远程主机
+
+
+
+
+
+
+
+
+ 期间ID
+ 期间ID
+
+
+
+
+
+
+
+
+ 对帐单日期
+ 对帐单日期
+ Date of processing a statement
+ The Statement Date field defines the date of the statement being processed.
+
+
+
+
+
+
+ 对帐单差额
+ 对帐单差额
+ Difference between statement ending balance and actual ending balance
+ The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.
+
+
+
+
+
+
+ 税信用
+ 税信用
+ Account for Tax you can reclaim
+ The Tax Credit Account indicates the account used to record taxes that can be reclaimed
+
+
+
+
+
+
+ 应付税
+ 应付税
+ Account for Tax you have to pay
+ The Tax Due Account indicates the account used to record taxes that you are liable to pay.
+
+
+
+
+
+
+ 税费用
+ 税费用
+ Account for paid tax you cannot reclaim
+ The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.
+
+
+
+
+
+
+ 应负债
+ 应负债
+ Account for Tax declaration liability
+ The Tax Liability Account indicates the account used to record your tax liability declaration.
+
+
+
+
+
+
+ 税应收帐款
+ 税应收帐款
+ Account for Tax credit after tax declaration
+ The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.
+
+
+
+
+
+
+ 投标类型
+ 投标类型
+ 付款方法
+ The Tender Type indicates the method of payment (ACH, Credit Card, Check)
+
+
+
+
+
+
+ 用户ID
+ 用户ID
+ 用户ID
+ The User ID identifies a user and allows access to records or processes.
+
+
+
+
+
+
+ 宣述授权码
+ 宣述授权码
+ Voice Authorization Code from credit card company
+ The Voice Authorization Code indicates the code received from the Credit Card Company.
+
+
+
+
+
+
+ W_Basket_ID
+ W_Basket_ID
+ 购物篮
+ 暂时的购物篮
+
+
+
+
+
+
+ 库存估价
+ 库存估价
+ Account for Inventory Revaluation
+ The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.
+
+
+
+
+
+
+ 扣留
+ 扣留
+ 扣交帐户
+ The Withholding Account indicates the account used to record withholdings.
+
+
+
+
+
+
+ 销帐
+ 销帐
+ Account for Receivables write-off
+ The Write Off Account identifies the account to book write off transactions to.
+
+
+
+
+
+
+ 销帐金额
+ 销帐
+ 销帐金额
+ The Write Off Amount indicates the amount to be written off as uncollectible.
+
+
+
+
+
+
+ 查找
+ 查找
+
+
+
+
+
+
+
+
+ And/Or
+ And/Or
+ Logical operation: AND or OR
+
+
+
+
+
+
+
+ Find_ID
+ Find_ID
+
+
+
+
+
+
+
+
+ 操作
+ 操作
+
+
+
+
+
+
+
+
+ 值到
+ 值到
+ 值到
+
+
+
+
+
+
+
+ 关心点金额
+ 关心点
+ 关心点金额
+ The Interest Amount indicates any interest charged or received on a Bank Statement.
+
+
+
+
+
+
+ 属性
+ 属性
+
+
+
+
+
+
+
+
+ 银行帐户类型
+ 帐户类型
+ 银行帐户类型
+ The Bank Account Type field indicates the type of account (savings, checking etc) this account is defined as.
+
+
+
+
+
+
+ 现金簿
+ 现金簿
+ 现金簿
+ The Cash Journal uniquely identifies a Cash Journal. The Cash Journal will record transactions for the cash bank account
+
+
+
+
+
+
+ 现金帐簿
+ 现金帐簿
+ Cash Book for recording petty cash transactions
+ The Cash Book identifies a unique cash book. The cash book is used to record cash transactions.
+
+
+
+
+
+
+ 现金簿明细
+ 现金明细
+ 现金簿明细
+ The Cash Journal Line indicates a unique line in a cash journal.
+
+
+
+
+
+
+ 付款批次
+ 付款批次
+
+
+
+
+
+
+
+
+ 现金类型
+ 现金类型
+ 现金来源
+ The Cash Type indicates the source for this Cash Journal Line.
+
+
+
+
+
+
+ 现金帐簿资产
+ 现金帐簿资产
+ 现金帐簿资产帐户
+ The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.
+
+
+
+
+
+
+ 现金帐簿差额
+ 现金帐簿差额
+ 现金帐簿差额帐户
+ The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book
+
+
+
+
+
+
+ 现金帐簿费用
+ 现金帐簿费用
+ 现金帐簿费用帐户
+ The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.
+
+
+
+
+
+
+ 现金帐簿收据
+ 现金帐簿收据
+ 现金帐簿收据帐户
+ The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.
+
+
+
+
+
+
+ ACH
+ ACH
+ 自动票据交换所
+ The ACH checkbox indicates if this Bank Account accepts ACH transactions.
+
+
+
+
+
+
+ 手工
+ 手工
+ 这是手工的程序
+ The Manual check box indicates if the process will done manually.
+
+
+
+
+
+
+ 撤销(红冲)
+ 撤销(红冲)
+ 撤销(红冲)交易
+ The Reversal check box indicates if this is a reversal of a prior transaction.
+
+
+
+
+
+
+ 付款金额
+ 付款金额
+ 正被支付的金额
+ Indicates the amount this payment is for. The payment amount can be for single or multiple invoices or a partial payment for an invoice.
+
+
+
+
+
+
+ 付款处理器类
+ 付款处理器类
+ 付款处理器java类
+ Payment Processor class identifies the Java class used to process payments
+
+
+
+
+
+
+ 处理日期
+ 处理日期
+
+
+
+
+
+
+
+
+ 对帐单金额
+ 对帐单金额
+ 对帐单金额
+ The Statement Amount indicates the amount of a single statement line.
+
+
+
+
+
+
+ V_Date
+ V_Date
+
+
+
+
+
+
+
+
+ V_Number
+ V_Number
+
+
+
+
+
+
+
+
+ V_String
+ V_String
+
+
+
+
+
+
+
+
+ 有效的日期
+ 有效的日期
+ 付款已到期日
+ The Effective Date indicates the date that money is available from the bank.
+
+
+
+
+
+
+ 产生明细
+ 产生明细
+ Process which will generate a new document lines based on an existing document
+ The Create From process will create a new document based on information in an existing document selected by the user.
+
+
+
+
+
+
+ 产生到
+ 产生到
+ 产生到
+
+
+
+
+
+
+
+ 接受发现
+ 接受发现
+ 接受发现卡片
+ Indicates if Discover Cards are accepted as payment to this Bank Account.
+
+
+
+
+
+
+ 佣金
+ 佣金
+ Commission stated as a percentage
+ The Commission indicates (as a percentage) the commission to be paid.
+
+
+
+
+
+
+ 每交易成本
+ 每交易成本
+ 每交易固定的成本
+ The Cost per Transaction indicates the fixed cost per to be charged per transaction.
+
+
+
+
+
+
+ 到期天数
+ 到期天数
+ Number of days due (negative: due in number of days)
+
+
+
+
+
+
+
+ 在线处理
+ 在线处理
+ This payment can be processed online
+ The Online Processing indicates if the payment can be processed online.
+
+
+
+
+
+
+ 已支付金额
+ 支付
+
+
+
+
+
+
+
+
+ Require CreditCard Verification Code
+ 需要确认密码
+ Require 3 4 digit Credit Verification Code
+ The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.
+
+
+
+
+
+
+ 字段组
+ 字段组
+ 字段的合乎逻辑的配列
+ The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)
+
+
+
+
+
+
+ 动作类型
+ 动作类型
+ Method of action taken on this request
+ The Action Type indicates the method of action taken (Email, Call, Close)
+
+
+
+
+
+
+ 最近动作日期
+ 最近动作日期
+ Date this request was last acted on
+ The Date Last Action indicates that last time that the request was acted on.
+
+
+
+
+
+
+ 下次运行日期
+ 下次运行日期
+ Date that this request should be acted on
+ The Date Next Action indicates the next scheduled date for an action to occur for this request.
+
+
+
+
+
+
+ 应付款类型
+ 应付款类型
+ Status of the next action for this Request
+ The Due Type indicates if this request is Due, Overdue or Scheduled.
+
+
+
+
+
+
+ 频率
+ 频率
+ 事件的频率
+ The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.
+
+
+
+
+
+
+ 频率类型
+ 频率类型
+ 事件的频率
+ The frequency type is used for calculating the date of the next event.
+
+
+
+
+
+
+ 已分派
+ 已分派
+ Indicates if the payment has been allocated
+ The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.
+
+
+
+
+
+
+ 扩大
+ 扩大
+ This request has been escalated
+ The Escalated checkbox indicates that this request has been escalated or raised in importance.
+
+
+
+
+
+
+ HTML
+ HTML
+ 本文有 HTML 标签
+
+
+
+
+
+
+
+ 邮寄抬头
+ 邮寄抬头
+
+
+
+
+
+
+
+
+ 邮寄本文
+ 邮寄本文
+ 邮件信息用的本文
+ The Mail Text indicates the text used for mail messages.
+
+
+
+
+
+
+ 下一个动作
+ 下一个动作
+ 下一个动作被采取
+ The Next Action indicates the next action to be taken on this request.
+
+
+
+
+
+
+ 优先权
+ 优先权
+ Indicates if this request is of a high, medium or low priority.
+ The Priority indicates the importance of this request.
+
+
+
+
+
+
+ 邮寄模板
+ 邮寄模板
+ 本文模板为邮寄
+ The Mail Template indicates the mail template for return messages.
+
+
+
+
+
+
+ 请求
+ 请求
+ Request from a Business Partner or Prospect
+ The Request identifies a unique request from a Business Partner or Prospect.
+
+
+
+
+
+
+ 请求动作
+ 请求动作
+ 动作有被请求
+ The Request Action indicates if the Credit Card Company has requested further action be taken.
+
+
+
+
+
+
+ 请求处理器
+ 请求处理器
+
+
+
+
+
+
+
+
+ 请求金额
+ 请求 Amt
+ Amount associated with this request
+ The Request Amount indicates any amount that is associated with this request. For example, a warranty amount or refund amount.
+
+
+
+
+
+
+ 汇总
+ 汇总
+ Textual summary of this request
+ The Summary allows free form text entry of a recap of this request.
+
+
+
+
+
+
+ 管理者
+ 管理者
+ Supervisor for this user - used for escalation
+ The Supervisor indicates who will be used for forwarding and escalating issues for this user.
+
+
+
+
+
+
+ 配置号
+ 配置号
+ 配置数字
+ The Allocation number indicates which invoices were allocated on one batch
+
+
+
+
+
+
+ 乘数
+ 乘数
+
+
+
+
+
+
+
+
+ 未结金额
+ 打开
+ 未结项目金额
+
+
+
+
+
+
+
+ 评论
+ 评论
+
+
+
+
+
+
+
+
+ 差额 %
+ 差额 %
+ Margin for a product as a percentage
+ The Margin indicates the margin for this product as a percentage of the limit price and selling price.
+
+
+
+
+
+
+ 缺省逻辑 2
+ 缺省逻辑 2
+ Default value hierarchy, separated by ;
+ The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.
+
+
+
+
+
+
+ SQL组函数
+ SQL组函数
+ 此函数将产生一个Group By子句
+ The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.
+
+
+
+
+
+
+ 付款选择
+ 付款选择
+ 付款选择
+ The Payment Selection identifies a unique Payment
+
+
+
+
+
+
+ 付款选择明细
+ 付款选择明细
+ 付款选择明细
+ The Payment Selection Line identifies a unique line in a payment
+
+
+
+
+
+
+ 付款日期
+ 付款日期
+ 付款日期
+ The Payment Date indicates the date the payment was made.
+
+
+
+
+
+
+ 总金额
+ 总金额
+ 总金额
+ The Total Amount indicates the total document amount.
+
+
+
+
+
+
+ 报表视图列
+ 报表视图列
+
+
+
+
+
+
+
+
+ 函数列
+ 函数列
+ Overwrite Column with Function
+ The Function Column indicates that the column will be overridden with a function
+
+
+
+
+
+
+ 实际金额
+ 实际金额
+ 实际金额
+ Actual amount indicates the agreed upon amount for a document.
+
+
+
+
+
+
+ 实际数量
+ 实际数量
+ 实际量
+ The Actual Quantity indicates the quantity as referenced on a document.
+
+
+
+
+
+
+ 乘数金额
+ 乘数金额
+ Multiplier Amount for generating commissions
+ The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.
+
+
+
+
+
+
+ 减去金额
+ 减去金额
+ Subtract Amount for generating commissions
+ The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.
+
+
+
+
+
+
+ 佣金
+ 佣金
+ 佣金
+ The Commission ID is a unique identifier of a set of commission rules.
+
+
+
+
+
+
+ 佣金金额
+ 委任 Amt
+ 已产生佣金金额
+ The Commission Amount indicates the resulting amount from a Commission Run.
+
+
+
+
+
+
+ 佣金明细
+ 佣金明细
+ 佣金明细
+ The Commission Line is a unique instance of a Commission Run. If the commission run was done in summary mode then there will be a single line representing the selected documents totals. If the commission run was done in detail mode then each document that was included in the run will have its own commission line.
+
+
+
+
+
+
+ 项目周期
+ 项目周期
+ Identifier for this Project Cycle
+ Identifies a Project Cycle which can be made up of one or more steps or statuses
+
+
+
+
+
+
+ 周期步骤
+ 周期步骤
+ 步骤为该周期
+ Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases
+
+
+
+
+
+
+ 项目明细
+ 项目明细
+ 在一个项目中的任务或步骤
+ The Project Line indicates a unique project line.
+
+
+
+
+
+
+ 佣金金额
+ 委任 Amt
+ 佣金金额
+ The Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run.
+
+
+
+
+
+
+ 已转换金额
+ 转换
+ 已转换金额
+ The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.
+
+
+
+
+
+
+ 契约日期
+ 契约日期
+ The (planned) effective date of this document.
+ The contract date is used to determine when the document becomes effective. This is usually the contract date. The contract date is used in reports and report parameters.
+
+
+
+
+
+
+ 完成日期
+ 完成日期
+ Finish or (planned) completion date
+ The finish date is used to indicate when the project is expected to be completed or has been completed.
+
+
+
+
+
+
+ 计算基础
+ 计算基础
+ Basis for the calculation the commission
+ The Calculation Basis indicates the basis to be used for the commission calculation.
+
+
+
+
+
+
+ 信息到
+ 信息到
+
+
+
+
+
+
+
+
+ 只有正数
+ 只有正数
+ Do not generate negative commissions
+ The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored. This would mean that negative commissions would not be generated.
+
+
+
+
+
+
+ 已计划金额
+ 已计划 Amt
+ Planned amount for this project
+ The Planned Amount indicates the anticipated amount for this project or project line.
+
+
+
+
+
+
+ 已计划差额 %
+ Planned Margin
+ Project's planned margin as a percentage
+ The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line
+
+
+
+
+
+
+ 已计划差额
+ 已计划差额
+ Project's planned margin amount
+ The Planned Margin Amount indicates the anticipated margin amount for this project or project line.
+
+
+
+
+
+
+ 已计划价格
+ 已计划价格
+ Planned price for this project line
+ The Planned Price indicates the anticipated price for this project line.
+
+
+
+
+
+
+ 已计划数量
+ 已计划数量
+ Planned quantity for this project
+ The Planned Quantity indicates the anticipated quantity for this project or project line
+
+
+
+
+
+
+ 乘数数量
+ 乘数数量
+ Value to multiply quantities by for generating commissions.
+ The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.
+
+
+
+
+
+
+ 减去数量
+ 减去数量
+ Quantity to subtract when generating commissions
+ The Quantity Subtract identifies the quantity to be subtracted before multiplication
+
+
+
+
+
+
+ 相对重量
+ 相对重量
+ Relative weight of this step (0 = ignored)
+ The relative weight allows you to adjust the report based on probabilities. For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. In the Cycle Report, you then could see, which stage is less or more compared to the other steps. This is an alternative method for a funnel or measures completion of your project.
+
+
+
+
+
+
+ 佣金运行
+ 佣金运行
+ 佣金运行或处理
+ The Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run ID will display.
+
+
+
+
+
+
+ Commission only specified Orders
+ 委任定单
+ Commission only Orders or Invoices, where this Sales Rep is entered
+ Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.
+
+
+
+
+
+
+ 列出明细
+ 列出明细
+ 列出文件明细
+ The List Details checkbox indicates that the details for each document line will be displayed.
+
+
+
+
+
+
+ 佣金明细
+ 佣金明细
+ Supporting information for Commission Amounts
+ The Commission Detail provides supporting information on a Commission Run. Each document line that was part of the Commission Run will be reflected here.
+
+
+
+
+
+
+ 采购定单付款条款
+ 采购定单付款条款
+ Payment rules for a purchase order
+ The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.
+
+
+
+
+
+
+ 注解
+ 注解
+ Additional Information about an achievement
+ The Note allows you to define additional information about an achievement.
+
+
+
+
+
+
+ B.Partner Column
+ 业务伙伴列
+ Fully qualified Business Partner key column (C_BPartner_ID)
+ The Business Partner Column indicates the Business Partner to use when calculating this measurement
+
+
+
+
+
+
+ 计算类
+ 计算类
+ Java Class for calculation, implementing Interface Measure
+ The Calculation Class indicates the Java Class used for calculating measures.
+
+
+
+
+
+
+ 日期列
+ 日期列
+ 完全合格日期列
+ The Date Column indicates the date to be used when calculating this measurement
+
+
+
+
+
+
+ 开始日期
+ 开始日期
+ 出发日期为范围
+ The Date From indicates the starting date of a range.
+
+
+
+
+
+
+ 结束日期
+ 结束日期
+ 结束一日期范围的日期
+ The Date To indicates the end date of a range (inclusive)
+
+
+
+
+
+
+ 经营目标
+ 经营目标
+ Target achievement from 0..1
+ The Goal Performance indicates the target achievement from 0 to 1.
+
+
+
+
+
+
+ 达成
+ 达成
+ 目标被达成
+ The Achieved checkbox indicates if this goal has been achieved.
+
+
+
+
+
+
+ Java 颜色类名
+ Java 颜色类名
+ Full qualified Java Class inheriting from java.awt.Color
+ The Java Color Class indicates the color class to use for this performance level.
+
+
+
+
+
+
+ 实际手工
+ 实际手工
+ 手工输入实际值
+ The Manual Active identifies a manually entered actual measurement value.
+
+
+
+
+
+
+ 注解
+ 注解
+ 人工输入的注解
+ The Note allows for entry for additional information regarding a manual entry.
+
+
+
+
+
+
+ 实际度量
+ 实际度量
+ Actual value that has been measured.
+ The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met
+
+
+
+
+
+
+ 度量目标
+ 度量目标
+ 度量目标值
+ The Measure Target indicates the target or goal for this measure. It is used as in comparing against the actual measures
+
+
+
+
+
+
+ 度量类型
+ 度量类型
+ Determines how the actual performance is derived
+ The Measure Type indicates how the actual measure is determined. For example, one measure may be manual while another is calculated.
+
+
+
+
+
+
+ 组织 列
+ 组织 列
+ Fully qualified Organization column (AD_Org_ID)
+ The Organization Column indicates the organization to be used in calculating this measurement.
+
+
+
+
+
+
+ 成果
+ 成果
+ 经营成果
+ The Achievement identifies a unique task that is part of an overall performance goal.
+
+
+
+
+
+
+ 颜色
+ 颜色
+ Color for Performance Analysis
+ The Color indicates the colors to use to identify different levels of performance.
+
+
+
+
+
+
+ 目标
+ 目标
+ 经营目标
+ The Performance Goal indicates what this users performance will be measured against.
+
+
+
+
+
+
+ 个人目标
+ 个人目标
+ Goal hierarchy only visible to user
+ The Personal Goals displays goals that a user will set for themselves.
+
+
+
+
+
+
+ 度量
+ 度量
+ Concrete Performance Measurement
+ The Measure identifies a concrete, measurable indicator of performance. For example, sales dollars, prospects contacted.
+
+
+
+
+
+
+ 测量计算
+ 测量计算
+ Calculation method for measuring performance
+ The Measure Calculation indicates the method of measuring performance.
+
+
+
+
+
+
+ 产品列
+ 产品列
+ Fully qualified Product column (M_Product_ID)
+ The Product Column indicates the product to use to use when calculating this measurement.
+
+
+
+
+
+
+ select子句
+ select子句
+ SQL select子句
+ The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation.
+
+
+
+
+
+
+ 决定于百分比
+ 决定于百分比
+ Maximum value for this color; If this is the highest value, it is used also for higher values.
+ The Up to Percent indicates the highest percentage to use for this color. If this is the highest value it is also used for values higher than this percentage.
+
+
+
+
+
+
+ 报表列
+ 报表列
+ 在报表中的列
+
+
+
+
+
+
+
+ 金额类型
+ 金额类型
+ 金额的类型到报表
+ You can choose between the total and period amounts as well as the balance or just the debit credit amounts.
+
+
+
+
+
+
+ 收入确认计划
+ 收入确认计划
+ Plan for recognizing or recording revenue
+ The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.
+
+
+
+
+
+
+ 收入确认运行
+ 收入确认运行
+ Revenue Recognition Run or Process
+ The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.
+
+
+
+
+
+
+ 计算
+ 计算
+
+
+
+
+
+
+
+
+ 列类型
+ 列类型
+
+
+
+
+
+
+
+
+ 币种类型
+ 币种类型
+
+
+
+
+
+
+
+
+ 特殊转变
+ 特殊转变
+ Perform conversion for all amounts to currency
+ If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency
+
+
+
+
+
+
+ 行类型
+ 行类型
+
+
+
+
+
+
+
+
+ 运算元 1
+ 运算元 1
+ 首先运算元为计算
+
+
+
+
+
+
+
+ 运算元 2
+ 运算元 2
+ Second operand for calculation
+
+
+
+
+
+
+
+ 财务报表
+ 财务报表
+ 财务报表
+
+
+
+
+
+
+
+ 报表列组合
+ 报表列组合
+ Collection of Columns for Report
+ The Report Column Set identifies the columns used in a Report.
+
+
+
+
+
+
+ 报表行
+ 报表行
+
+
+
+
+
+
+
+
+ 报表行组合
+ 报表行组合
+
+
+
+
+
+
+
+
+ 报表来源
+ 报表来源
+ Restriction of what will be shown in Report Line
+
+
+
+
+
+
+
+ 确认金额
+ 确认金额
+
+
+
+
+
+
+
+
+ 相对分期
+ 相对分期
+ 分期抵销
+
+
+
+
+
+
+
+ 网络柜台
+ 网络柜台
+ 个人计数点击
+ 网络柜台明细
+
+
+
+
+
+
+ 根据折扣费用更正税
+ 根据折扣费用更正税
+ Correct the tax for payment discount and charges
+ Payment discounts may require to correct the tax. This primarily applicable in VAT systems. If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.
+
+
+
+
+
+
+ 过帐批发折扣
+ 批发折扣
+ Generate postings for trade discounts
+ If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.
+
+Example: Quantity 10 - List Price: 20 - Actual Price: 17
+If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.
+The same applies to vendor invoices.
+
+
+
+
+
+
+ 发票价格差额
+ 发票价格差额
+ Difference between Costs and Invoice Price (IPV)
+ The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.
+
+
+
+
+
+
+ 批发折扣允许
+ 批发折扣授与
+ Trade Discount Granted Account
+ The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices
+
+
+
+
+
+
+ 已收到批发折扣
+ 已收到批发折扣
+ Trade Discount Receivable Account
+ The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices
+
+
+
+
+
+
+ 库存调整
+ 库存调整
+ Account for Inventory value adjustments for Actual Costing
+ In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.
+
+
+
+
+
+
+ 视图
+ 视图
+ 这是视图
+ This is a view rather than a table. A view is always treated as read only in the system.
+
+
+
+
+
+
+ 打印表单
+ 打印表单
+ 表单
+
+
+
+
+
+
+
+ 银行帐户文件
+ 银行帐户文件
+ Checks, Transfers, etc.
+ Bank documents, you generate or track
+
+
+
+
+
+
+ 收货
+ 收货
+ This is a sales transaction (receipt)
+
+
+
+
+
+
+
+ 差额
+ 差额
+
+
+
+
+
+
+
+
+ 颜色
+ 颜色
+ Color for backgrounds or indicators
+
+
+
+
+
+
+
+ 桌面
+ 桌面
+ 工作台的集合
+
+
+
+
+
+
+
+ 桌面工作台
+ 桌面工作台
+
+
+
+
+
+
+
+
+ 图像
+ 图像
+ 系统图像或图标
+
+
+
+
+
+
+
+ 自定义字段
+ 自定义字段
+
+
+
+
+
+
+
+
+ 自定义页签
+ 自定义页签
+
+
+
+
+
+
+
+
+ 自定义窗口
+ 自定义窗口
+
+
+
+
+
+
+
+
+ 工作台
+ 工作台
+ Collection of windows, reports
+
+
+
+
+
+
+
+ 工作台窗口
+ 工作台窗口
+
+
+
+
+
+
+
+
+ Alpha
+ Alpha
+ 颜色Alpha值 0-255
+
+
+
+
+
+
+
+ 第二个Alpha
+ 第二个Alpha
+ 第二个颜色Alpha值
+
+
+
+
+
+
+
+ 蓝色
+ 蓝色
+ 蓝色的RGB值
+
+
+
+
+
+
+
+ 第二个蓝色
+ 第二个蓝色
+ RGB 第二颜色值
+
+
+
+
+
+
+
+ 颜色类型
+ 颜色类型
+ Color presentation for this color
+
+
+
+
+
+
+
+ 绿色
+ 绿色
+ RGB 值
+
+
+
+
+
+
+
+ 第二个绿色
+ 第二个绿色
+ RGB 第二颜色值
+
+
+
+
+
+
+
+ 选择列
+ 选择
+ Is this column used for finding rows in windows
+ If selected, the column is listed in the first find window tab and in the selection part of the window
+
+
+
+
+
+
+ 行距离
+ 距离
+ 在线之间的距离
+
+
+
+
+
+
+
+ 线宽度
+ 线宽度
+ 线的宽度
+
+
+
+
+
+
+
+ 采购定单描述
+ 采购定单描述
+ 在采购定单屏幕中的描述
+
+
+
+
+
+
+
+ 采购定单帮助
+ 采购定单帮助
+ 帮助为采购定单审查
+
+
+
+
+
+
+
+ 采购定单名字
+ 采购定单名字
+ 采购定单屏幕上的名字
+
+
+
+
+
+
+
+ 采购定单打印名字
+ 采购定单打印
+ Print name on PO Screens Reports
+
+
+
+
+
+
+
+ 只读逻辑
+ 只读逻辑
+ Logic to determine if field is read only (applies only when field is read-write)
+ format := {expression} [{logic} {expression}]<br>
+expression := @{context}@{operand}{value} or @{context}@{operand}{value}<br>
+logic := {|}|{&}<br>
+context := any global or window context <br>
+value := strings or numbers<br>
+logic operators := AND or OR with the previous result from left to right <br>
+operand := eq{=}, gt{>}, le{<}, not{~^!} <br>
+Examples: <br>
+@AD_Table_ID@=14 | @Language@!GERGER <br>
+@PriceLimit@>10 | @PriceList@>@PriceActual@<br>
+@Name@>J<br>
+Strings may be in single quotes (optional)
+
+
+
+
+
+
+ 红色
+ 红色
+ RGB 值
+
+
+
+
+
+
+
+ 2nd Red
+ 第二个红色
+ RGB 第二颜色值
+
+
+
+
+
+
+
+ 模拟
+ 模拟
+ Performing the function is only simulated
+
+
+
+
+
+
+
+ 删除旧记录
+ 删除旧记录
+ Otherwise records will be added
+
+
+
+
+
+
+
+ 打印明细交易
+ 打印明细交易
+
+
+
+
+
+
+
+
+ 每发票最大销帐金额
+ 每发票最大销帐金额
+ Maximum invoice amount to be written off in invoice currency
+
+
+
+
+
+
+
+ 产品数量必须在库存中
+ 产品数量必须在库存中
+ 如果库存不足,物料将不能生产
+
+
+
+
+
+
+
+ 只有折扣
+ 只有折扣
+ Include only invoices where we would get payment discount
+
+
+
+
+
+
+
+ 只有应付款
+ 只有应付款
+ 只包括应付款发票
+
+
+
+
+
+
+
+ 产品关键字
+ 产品关键字
+ 产品的关键字
+
+
+
+
+
+
+
+ 库存数量
+ 库存数量
+
+
+
+
+
+
+
+
+ 显示实际金额
+ 显示实际金额
+
+
+
+
+
+
+
+
+ 显示委托金额
+ 显示委托金额
+
+
+
+
+
+
+
+
+ 显示已计划金额
+ 显示已计划金额
+
+
+
+
+
+
+
+
+ 显示已计划差额金额
+ 显示已计划差额金额
+
+
+
+
+
+
+
+
+ 显示已计划数量
+ 显示已计划数量
+
+
+
+
+
+
+
+
+ 实体类型
+ 实体类型
+ 字典实体类型; 确定所有者和同步性
+ 实体类型"字典/Dictionary", "Adempiere" 和 "应用/Application" 能够自动的同步因此客户化的工作将被删除或覆盖
+
+要客户化,请复制实体并选择"用户/User"!
+
+
+
+
+
+
+ 导入字段
+ 导入字段
+ Create Fields from Table Columns
+
+
+
+
+
+
+
+ 导入表
+ 导入表
+ Import Table Columns from Database
+
+
+
+
+
+
+
+ 同步数据库
+ 同步数据库
+ Change database table definition when changing dictionary definition
+ When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.
+
+
+
+
+
+
+ 付款选择
+ 付款选择
+ AP Payment Selection Clearing Account
+
+
+
+
+
+
+
+ 未分派现金
+ 未分派现金
+ Unallocated Cash Clearing Account
+ Receipts not allocated to Invoices
+
+
+
+
+
+
+ 现金转帐
+ 现金转帐
+ Cash Transfer Clearing Account
+ Account for Invoices paid by cash
+
+
+
+
+
+
+ 匹配发票
+ 匹配发票
+ Match Shipment Receipt to Invoice
+
+
+
+
+
+
+
+ 匹配采购定单
+ 匹配采购定单
+ Match Purchase Order to Shipment Receipt
+
+
+
+
+
+
+
+ 删除已存在会计分录
+ 删除已存在会计分录
+ The selected accounting entries will be deleted! DANGEROUS !!!
+
+
+
+
+
+
+
+ 关键字
+ 关键字
+ 情形对关键字没有感觉的
+ Case insensitive keyword for matching. If there are two words, both words must exist.
+
+
+
+
+
+
+ 邮寄主题
+ 邮寄主题
+ 邮件信息的主题
+
+
+
+
+
+
+
+ 警报存储天数
+ Alert days overdue
+ Send email alert after number of days overdue (0=no alerts)
+ Send an email alert after the item is overdue. If set to zero, no alert is sent.
+
+
+
+
+
+
+ 在天之后扩大超储的
+ 在天之后扩大
+ Escalation to superior after number of overdue days
+ The item will be escalated and assigned to the supervisor after the number of days overdue.
+
+
+
+
+
+
+ 请求工作路明细排定
+ 请求工作路明细排定
+ 自动请求的路由
+
+
+
+
+
+
+
+ 请求电子邮件
+ 请求电子邮件
+ EMail address to send automated mails from or receive mails for automated processing (fully qualified)
+ EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.
+
+
+
+
+
+
+ 请求文件夹
+ 请求文件夹
+ EMail folder to process incoming emails; if empty INBOX is used
+ Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.
+
+
+
+
+
+
+ 请求用户
+ 请求用户
+ User Name (ID) of the email owner
+ EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.
+
+
+
+
+
+
+ 请求用户密码
+ 请求用户密码
+ Password of the user name (ID) for mail processing
+
+
+
+
+
+
+
+ 接受语言
+ 接受语言
+ Language accepted based on browser information
+
+
+
+
+
+
+
+ 用户代理人
+ 用户代理人
+ 使用过的浏览器
+
+
+
+
+
+
+
+ 所有结点
+ 所有结点
+ 包括所有结点（完全树）
+
+
+
+
+
+
+
+ 休息折扣 %
+ 休息折扣
+ Trade Discount in Percent for the break level
+ Trade Discount in Percent for the break level
+
+
+
+
+
+
+ 休息价值
+ 休息价值
+ Low Value of trade discount break level
+ Starting Quantity or Amount Value for break level
+
+
+
+
+
+
+ 累计级别
+ 累计级别
+ 累计计算的级别
+
+
+
+
+
+
+
+ 折扣类型
+ 折扣类型
+ Type of trade discount calculation
+ Type of procedure used to calculate the trade discount percentage
+
+
+
+
+
+
+ 直线折扣 %
+ 直线折扣
+ 直线的折扣百分比
+
+
+
+
+
+
+
+ 数量基于
+ 数量基于
+ Trade discount break level based on Quantity (not value)
+ The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order
+
+
+
+
+
+
+ 打折模式
+ 打折模式
+ Schema to calculate the trade discount percentage
+ After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.
+
+
+
+
+
+
+ 打折模式休息
+ 打折模式休息
+ 批发折扣休息
+ Trade discount based on breaks (steps)
+
+
+
+
+
+
+ 打折价格列表
+ 打折价格列表
+ Line of the pricelist trade discount schema
+ For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.
+
+
+
+
+
+
+ 采购定单折扣模式
+ 采购定单折扣模式
+ Schema to calculate the purchase trade discount percentage
+
+
+
+
+
+
+
+ 脚本
+ 脚本
+ Dynamic Java Language Script to calculate result
+ Use Java language constructs to define the result of the calculation
+
+
+
+
+
+
+ 图像阿尔发
+ 图像阿尔发
+ 图像织法含有种种要素的阿尔发
+ Composite Alpha factor for taint color.
+
+
+
+
+
+
+ 图像网址
+ 图像网址
+ 图像的网址
+ URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.
+
+
+
+
+
+
+ 重复距离
+ 重复距离
+ Distance in points to repeat gradient color - or zero
+ The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.
+
+
+
+
+
+
+ 开始点
+ 开始点
+ Start point of the gradient colors
+ The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated. If starting from southern points, the upper color is actually at the button.
+
+
+
+
+
+
+ 统计计数
+ 统计计数
+ Internal statistics how often the entity was used
+ For internal use.
+
+
+
+
+
+
+ 统计数值秒
+ 统计数值秒
+ Internal statistics how many seconds a process took
+ 对于内在的使用
+
+
+
+
+
+
+ 定位键水平
+ 定位键水平
+ Hierarchical Tab Level (0 = top)
+ Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.
+
+
+
+
+
+
+ 标准成本
+ 标准成本
+ 标准的成本
+
+
+
+
+
+
+
+ 估价日期
+ 估价日期
+ 估价日期
+
+
+
+
+
+
+
+ 限制价格值
+ 限制价格值
+ 有限制价格的值
+
+
+
+
+
+
+
+ 列表价格
+ 列表价格
+ 附价格列表估价
+
+
+
+
+
+
+
+ 采购定单价格
+ 采购定单价格
+ 附采购定单估价
+
+
+
+
+
+
+
+ 标准价格
+ 标准价格
+ 附标准的价格估价
+
+
+
+
+
+
+
+ 平均的成本金额总数
+ 平均的成本金额总数
+ Cumulative average cost amounts (internal)
+ Current cumulative costs for calculating the average costs
+
+
+
+
+
+
+ 平均成本量总数
+ 平均成本量总数
+ Cumulative average cost quantities (internal)
+ Current cumulative quantity for calculating the average costs
+
+
+
+
+
+
+ 标准成本金额总数
+ 标准成本金额总数
+ Standard Cost Invoice Amount Sum (internal)
+ Current cumulative amount for calculating the standard cost difference based on (actual) invoice price
+
+
+
+
+
+
+ 标准成本数量总数
+ 标准成本数量总数
+ Standard Cost Invoice Quantity Sum (internal)
+ Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price
+
+
+
+
+
+
+ 标准采购定单成本金额总数
+ 标准采购定单成本金额总数
+ Standard Cost Purchase Order Amount Sum (internal)
+ Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price
+
+
+
+
+
+
+ 标准采购定单成本数量总数
+ 标准采购定单成本数量总数
+ Standard Cost Purchase Order Quantity Sum (internal)
+ Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price
+
+
+
+
+
+
+ 明细ID
+ 明细ID
+ Transaction line ID (internal)
+ 内在的联编
+
+
+
+
+
+
+ PPV 抵销
+ PPV 抵销
+ Purchase Price Variance Offset Account
+ Offset account for standard costing purchase price variances. The counter account is Product PPV.
+
+
+
+
+
+
+ 最近发票价格
+ 最近发票价格
+ Price of the last invoice for the product
+ The Last Invoice Price indicates the last price paid (per the invoice) for this product.
+
+
+
+
+
+
+ 总发票金额
+ 总发票金额
+ Cumulative total lifetime invoice amount
+ The cumulative total lifetime invoice amount is used to calculate the total average price
+
+
+
+
+
+
+ 总发票数量
+ 总发票数量
+ Cumulative total lifetime invoice quantity
+ The cumulative total lifetime invoice quantity is used to calculate the total average price
+
+
+
+
+
+
+ 从明细金额计算折扣
+ 从明细金额计算折扣
+ Payment Discount calculation does not include Taxes and Charges
+ If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US. If not selected the total invoice amount is used to calculate the payment discount.
+
+
+
+
+
+
+ 固定的限制价格
+ 固定的限制
+ Fixed Limit Price (not calculated)
+
+
+
+
+
+
+
+ 固定的列表价格
+ 固定的目录
+ Fixes List Price (not calculated)
+
+
+
+
+
+
+
+ 固定的标准价格
+ 固定的标准
+ Fixed Standard Price (not calculated)
+
+
+
+
+
+
+
+ 设定未来成本到
+ 设定未来成本到
+ Set the Future costs to the selection
+
+
+
+
+
+
+
+ 设定标准成本
+ 设定标准成本
+ Set new Standard Costs from Future Costs
+
+
+
+
+
+
+
+ Standard Cost Invoice Difference
+ 标准成本发票差额
+ Standard Cost Invoice Difference
+ Accumulated difference of Invoice Costs to Standard Costs
+
+
+
+
+
+
+ 标准成本采购定单差额
+ 标准成本采购定单差额
+ Standard Cost Purchase Order Difference
+ Accumulated difference of Purchase Order Costs to Standard Costs
+
+
+
+
+
+
+ 总发票成本
+ 总发票成本
+ 总发票花费
+
+
+
+
+
+
+
+ 信息
+ 信息
+ 系统信息
+ Information and Error messages
+
+
+
+
+
+
+ 允许UoM分数
+ 允许UoM分数
+ Allow Unit of Measure Fractions
+ If allowed, you can enter UoM Fractions
+
+
+
+
+
+
+ 分配来自
+ 分配来自
+ 分配资源从
+ 任务开始
+
+
+
+
+
+
+ 分配到
+ 分配到
+ 分配资源直到
+ 任务结束
+
+
+
+
+
+
+ 费用日期
+ 费用日期
+ 费用日期
+ 费用日期
+
+
+
+
+
+
+ 报表日期
+ 报表日期
+ Expense Time Report Date
+ Date of Expense Time Report
+
+
+
+
+
+
+ 时间段结束
+ 时间段结束
+ 时间段结束
+ 终止时间时间留细长的孔
+
+
+
+
+
+
+ 时间段开始
+ 时间段开始
+ 时间段开始
+ 出发时间时间留细长的孔
+
+
+
+
+
+
+ 费用金额
+ 费用金额
+ 金额为费用
+ 费用币种的金额
+
+
+
+
+
+
+ 可用库存
+ 可用库存
+ 资源是可用
+ Resource is available for assignments
+
+
+
+
+
+
+ 确认
+ 确认
+ 任务是被证实的
+ Resource assignment is confirmed
+
+
+
+
+
+
+ 日跟踪
+ 日跟踪
+ Resource has day slot availability
+ Resource is only available on certain days
+
+
+
+
+
+
+ 时间报表
+ 时间报表
+ Line is a time report only (no expense)
+ The line contains only time information
+
+
+
+
+
+
+ 时间段
+ 时间段
+ Resource has time slot availability
+ Resource is only available at certain times
+
+
+
+
+
+
+ 星期五
+ 周五
+ 可用每个星期五
+
+
+
+
+
+
+
+ 星期一
+ 周一
+ 可用每个星期一
+
+
+
+
+
+
+
+ 星期六
+ 周六
+ 可用在星期六
+
+
+
+
+
+
+
+ 星期日
+ 周日
+ 可用每个星期日
+
+
+
+
+
+
+
+ 星期四
+ 周四
+ 可用每个星期四
+
+
+
+
+
+
+
+ 星期二
+ 周二
+ 可用每个星期二
+
+
+
+
+
+
+
+ 星期三
+ 周三
+ 可用每个星期三
+
+
+
+
+
+
+
+ 费用类型
+ 费用类型
+ 费用报表类型
+
+
+
+
+
+
+
+ 资源
+ 资源
+ 资源
+
+
+
+
+
+
+
+ 资源任务
+ 任务
+ 资源任务
+
+
+
+
+
+
+
+ 资源类型
+ 资源类型
+
+
+
+
+
+
+
+
+ 资源不可用
+ 资源不可用
+
+
+
+
+
+
+
+
+ 费用报表
+ 费用报表
+ 时间和费用报表
+
+
+
+
+
+
+
+ 费用明细
+ 费用明细
+ 时间和费用报表行
+
+
+
+
+
+
+
+ 只有单一任务
+ 单一任务
+ Only one assignment at a time (no double-booking or overlapping)
+ If selected, you can only have one assignment for the resource at a single point in time. It is also not possible to have overlapping assignments.
+
+
+
+
+
+
+ 定单列
+ 定单列
+ 列决定定单
+ Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. "tablename.columnname").
+
+
+
+
+
+
+ 已包括列
+ 已包括列
+ Column determining if a Table Column is included in Ordering
+ If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater
+
+
+
+
+
+
+ 打印颜色
+ 打印颜色
+ 打印用的颜色
+ 打印用的颜色
+
+
+
+
+
+
+ 打印字型
+ 打印字型
+ 维护打印字型
+ 打印用的字型
+
+
+
+
+
+
+ 打印格式
+ 打印格式
+ 数据打印格式
+ The print format determines how data is rendered for print.
+
+
+
+
+
+
+ 已包括打印格式
+ 已包括打印格式
+ Print format that is included here.
+ Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.
+
+
+
+
+
+
+ 打印格式项目
+ 打印格式项目
+ Item Column in the Print format
+ Item Column in the print format maintaining layout information
+
+
+
+
+
+
+ 打印纸
+ 打印纸
+ 打印机纸定义
+ Printer Paper Size, Orientation and Margins
+
+
+
+
+
+
+ 字段对准
+ 字段对准
+ 字段本文对准
+ Alignment of field text. The default is determined by the data display type: Numbers are right aligned, other data is left aligned
+
+
+
+
+
+
+ 产生复制
+ 产生复制
+
+
+
+
+
+
+
+
+ 脚边距
+ 脚边距
+ Margin of the Footer in 1 72 of an inch
+ Distance from the bottom of the main content to the end of the printable page in 1 72 of an inch (point)
+
+
+
+
+
+
+ 抬头边距
+ 抬头边距
+ Margin of the Header in 1 72 of an inch
+ Distance from the top of the printable page to the start of the main content in 1 72 of an inch (point)
+
+
+
+
+
+
+ 表单
+ 表单
+ If Selected, a Form is printed, if not selected a columnar List report
+ A form has individual elements with layout information (example: invoice, check)
+<br>
+A columnar list report has individual columns (example: list of invoices)
+
+
+
+
+
+
+ 分组
+ Groupby
+ After a group change, totals, etc. are printed
+ Grouping allows to print sub-totals. If a group changes, the totals are printed. Group by columns need to be included in the sort order.
+
+
+
+
+
+
+ 仅一行
+ 仅一行
+ If selected, only one line is printed
+ If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.
+
+
+
+
+
+
+ 水平
+ 水平
+ 水平方向
+
+
+
+
+
+
+
+ 下一行
+ 下一行
+ Print item on next line
+ If not selected, the item is printed on the same line
+
+
+
+
+
+
+ Order by
+ Order by
+ Include in sort order
+ The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.
+
+
+
+
+
+
+ 相对位置
+ 相对位置
+ The item is relative positioned (not absolute)
+ The relative positioning of the item is determined by X-Z space and next line
+
+
+
+
+
+
+ 定单页签
+ 定单页签
+ 页签定单
+
+
+
+
+
+
+
+ Standard Header Footer
+ Standard Header Footer
+ The standard Header and Footer is used
+ If the standard header is not used, it must be explicitly defined.
+
+
+
+
+
+
+ 基于表
+ 基于表
+ 表立基于了目录报表
+ Table based columnar list reporting is invoked from the Window Report button
+
+
+
+
+
+
+ 最大高度
+ 最大高度
+ Maximum Height in 1 72 if an inch - 0 = no restriction
+ Maximum height of the element in 1 72 of an inch (point). If zero (0), there is no height restriction.
+
+
+
+
+
+
+ 最大宽度
+ 最大宽度
+ Maximum Width in 1 72 if an inch - 0 = no restriction
+ Maximum width of the element in 1 72 of an inch (point). If zero (0), there is no width restriction.
+
+
+
+
+
+
+ X 位置
+ X 位置
+ Absolute X (horizontal) position in 1 72 of an inch
+ Absolute X (horizontal) position in 1 72 of an inch
+
+
+
+
+
+
+ X 空间
+ X 空间
+ Relative X (horizontal) space in 1 72 of an inch
+ Relative X (horizontal) space in 1 72 of an inch in relation to the end of the previous item.
+
+
+
+
+
+
+ Y 位置
+ Y 位置
+ Absolute Y (vertical) position in 1 72 of an inch
+ Absolute Y (vertical) position in 1 72 of an inch
+
+
+
+
+
+
+ Y 空间
+ Y 空间
+ Relative Y (vertical) space in 1 72 of an inch
+ Relative Y (vertical) space in 1 72 of an inch in relation to the end of the previous item.
+
+
+
+
+
+
+ 线对准
+ 线对准
+ 线对准
+ For relative positioning, the line alignment
+
+
+
+
+
+
+ 区域
+ 区域
+ 打印区域
+ 打印该项目的区域
+
+
+
+
+
+
+ 格式类型
+ 格式类型
+ 打印格式类型
+ The print format type determines what will be printed.
+
+
+
+
+
+
+ 发票价格
+ 发票价格
+ Unit price to be invoiced or 0 for default price
+ Unit Price in the currency of the business partner! If it is 0, the standard price of the sales price list of the business partner (customer) is used.
+
+
+
+
+
+
+ 多于或少于付款
+ 多于或少于付款
+ Over-Payment (unallocated) or Under-Payment (partial payment)
+ Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice.
+Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.
+
+
+
+
+
+
+ 多于或少于付款金额
+ 多于或少于付款金额
+ Over-Payment (unallocated) or Under-Payment (partial payment) Amount
+ Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice.
+Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.
+
+
+
+
+
+
+ 检查打印格式
+ 检查打印格式
+ Print Format for printing Checks
+ You need to define a Print Format to print the document.
+
+
+
+
+
+
+ 催讨打印格式
+ 催讨打印格式
+ Print Format for printing Dunning Letters
+ You need to define a Print Format to print the document.
+
+
+
+
+
+
+ 发票打印格式
+ 发票打印格式
+ Print Format for printing Invoices
+ You need to define a Print Format to print the document.
+
+
+
+
+
+
+ 定单打印格式
+ 定单打印格式
+ Print Format for Orders, Quotes, Offers
+ You need to define a Print Format to print the document.
+
+
+
+
+
+
+ 汇款打印格式
+ 汇款打印格式
+ Print Format for separate Remittances
+ You need to define a Print Format to print the document.
+
+
+
+
+
+
+ 物料出货打印格式
+ 物料出货打印格式
+ Print Format for Shipments, Receipts, Pick Lists
+ You need to define a Print Format to print the document.
+
+
+
+
+
+
+ 未
+ 未
+
+
+
+
+
+
+
+
+ 什么
+ 什么
+
+
+
+
+
+
+
+
+ 当
+ 当
+
+
+
+
+
+
+
+
+ 区号
+ 区号
+ 长途区号
+ 长途区号
+
+
+
+
+
+
+ 城市
+ 城市
+ 城市
+ 在一个国家中的城市
+
+
+
+
+
+
+ 坐标
+ 坐标
+ 位置坐标
+ This column contains the geographical coordinates (latitude longitude) of the location.<p>
+In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:<br>
+0000N 00000W 0000S 00000E <br>
+where the two last digits refer to minutes and the two or three first digits indicate the degrees
+
+
+
+
+
+
+
+ 本地码
+ 本地码
+ Location code - UN LOCODE
+ UN Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).
+<p>See: http: www.unece.org cefact locode service main.htm
+
+
+
+
+
+
+ 图像附件
+ 图像附件
+ The image to be printed is attached to the record
+ The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.
+
+
+
+
+
+
+ 计算 Mean (μ)
+ 平均
+ Calculate Average of numeric content or length
+ Calculate the average of the data if the field is numeric, otherwise calculate the average length of the field.
+
+
+
+
+
+
+ Calculate Count
+ 计数
+ Count number of not empty elements
+ Calculate the total number of not empty (NULL) elements (maximum is the number of lines).
+
+
+
+
+
+
+ 大写金额
+ 大写金额
+ 大写金额
+ Amount in words will be printed.
+
+
+
+
+
+
+ 业务伙伴联系人问候
+ 业务伙伴联系人问候
+ Greeting for Business Partner Contact
+
+
+
+
+
+
+
+ 业务伙伴问候
+ 业务伙伴问候
+ 问候对业务伙伴
+
+
+
+
+
+
+
+ 联系人名字
+ 联系人名字
+ 业务伙伴联系人名字
+
+
+
+
+
+
+
+ 文件类型
+ 文件类型
+ 文件类型
+
+
+
+
+
+
+
+ 文件类型注释
+ 文件类型注释
+ Optional note of a document type
+
+
+
+
+
+
+
+ 多语言文件
+ 多语言文件
+ 多语言文件
+ If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).<br>
+Please note, that the base language is always English.
+
+
+
+
+
+
+ 设定 NL 位置
+ 设定 NL 位置
+ 设定新的线位置
+ When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.
+The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.
+
+
+
+
+
+
+ 压缩空值
+ 压缩空值
+ Suppress columns or elements with NULL value
+ If a Form entry is NULL and if selected, the field (including label) is not printed. <br>
+If all elements in a table column are NULL and if selected, the column is not printed.
+
+
+
+
+
+
+ 付款条款
+ 付款条款
+ 付款条款
+
+
+
+
+
+
+
+ 付款条款注解
+ 付款条款注解
+ 付款条款注解
+
+
+
+
+
+
+
+ 资源描述
+ 资源描述
+ Resource Allocation Description
+
+
+
+
+
+
+
+ 收入
+ 收入
+ 收入
+
+
+
+
+
+
+
+ 可用信用
+ 可用信用
+ 可用信用
+
+
+
+
+
+
+
+ 图表
+ 图表
+ 在报表中包括图表
+ Pie Line Graph to be printed in Reports
+
+
+
+
+
+
+ 打印表格式
+ 表格式
+ 在报表中的表格式
+ Print Table Format determines Fonts, Colors of the printed Table
+
+
+
+
+
+
+ 下面列
+ 下面列
+ Print this column below the column index entered
+ This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.
+
+
+
+
+
+
+ 数据列 2
+ 数据列 2
+ 数据列为线制成图表
+ Additional Graph Data Column for Line Bar Charts
+
+
+
+
+
+
+ 数据列 3
+ 数据列 3
+ 数据列为线制成图表
+ Additional Graph Data Column for Line Bar Charts
+
+
+
+
+
+
+ 数据列 4
+ 数据列 4
+ 数据列为线制成图表
+ Additional Graph Data Column for Line Bar Charts
+
+
+
+
+
+
+ 数据列 5
+ 数据列 5
+ 数据列为线制成图表
+ Additional Graph Data Column for Line Bar Charts
+
+
+
+
+
+
+ 数据列
+ 数据列
+ Data Column for Pie and Line Charts
+ Graph Data Column for Pie and Line Bar Charts
+
+
+
+
+
+
+ 描述列
+ 描述列
+ Description Column for Pie Line Bar Charts
+ Graph Description Column for Pie and Line Bar Charts
+
+
+
+
+
+
+ 函数字体
+ 函数字体
+ 函数行字体
+ 函数行字体
+
+
+
+
+
+
+ 函数背景颜色
+ 函数背景颜色
+ 函数背景颜色
+ Background color of a function row
+
+
+
+
+
+
+ 函数颜色
+ 函数颜色
+ 函数前景颜色
+ Foreground color of a function row
+
+
+
+
+
+
+ 图表类型
+ 图表类型
+ 图表类型
+ 图表类型
+
+
+
+
+
+
+ 抬头字型
+ 抬头字型
+ 抬头字型
+ 表抬头的字型
+
+
+
+
+
+
+ 头明细颜色
+ 头明细颜色
+ 表抬头线颜色
+ Color of the table header row lines
+
+
+
+
+
+
+ 抬头 BG 颜色
+ 抬头亿位元组颜色
+ Background color of header row
+ Table header row background color
+
+
+
+
+
+
+ 抬头颜色
+ 抬头颜色
+ Foreground color if the table header row
+ Table header row foreground color
+
+
+
+
+
+
+ 绘图边界线
+ 绘图边界线
+ 绘图表边界线
+ 在表的周围绘图线
+
+
+
+
+
+
+ 绘图 H 线
+ 绘图 H 线
+ Paint horizontal lines
+ 绘图水平线表
+
+
+
+
+
+
+ 绘图 V 线
+ 绘图 V 线
+ 垂直的线绘图
+ 绘图垂直的表
+
+
+
+
+
+
+ 打印功能符号
+ 打印功能符号
+ Print Symbols for Functions (Sum, Average, Count)
+ If selected, print symbols - otherwise print names of the function
+
+
+
+
+
+
+ 线颜色
+ 线颜色
+ 表线颜色
+
+
+
+
+
+
+
+ 组织 位置
+ 组织 位置
+ Organization Location Address
+
+
+
+
+
+
+
+ 仓库位置
+ 仓库位置
+ Warehouse Location Address
+ 仓库的地址
+
+
+
+
+
+
+ 业务伙伴搜寻关键字
+ 客户号
+ 业务伙伴关键字值
+ Search Key of Business Partner
+
+
+
+
+
+
+ 固定的宽度
+ 固定的宽度
+ 列有固定的宽度
+ The Column has a fixed width, independent from the content
+
+
+
+
+
+
+ 下一页
+ 下一页
+ The column is printed on the next page
+ Before printing this column, there will be a page break.
+
+
+
+
+
+
+ 催讨运行
+ 催讨运行
+ 催讨运行
+
+
+
+
+
+
+
+ 催讨运行条目
+ 催讨运行条目
+ 催讨运行条目
+
+
+
+
+
+
+
+ 催讨运行明细
+ 催讨运行明细
+ 催讨运行明细
+
+
+
+
+
+
+
+ 支付选择帐单
+ 支付选择帐单
+ 付款选择检查
+
+
+
+
+
+
+
+ 催讨日期
+ 催讨日期
+ 催讨日期
+
+
+
+
+
+
+
+ 资产
+ 资产
+ Asset used internally or by customers
+ An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.
+
+
+
+
+
+
+ 销售代表
+ 销售代表
+
+
+
+
+ 公司代理人
+ 公司代理人
+
+
+ 底部边距
+ 底部
+ Bottom Space in 1 72 inch
+ Space on bottom of a page in 1 72 inch
+
+
+
+
+
+
+ 左边边距
+ 离开
+ Left Space in 1 72 inch
+ Space on left side of a page in 1 72 inch
+
+
+
+
+
+
+ 右边距
+ 右
+ Right Space in 1 72 inch
+ Space on right side of a page in 1 72 inch
+
+
+
+
+
+
+ 上边距
+ 顶端
+ Top Space in 1 72 inch
+ Space on top of a page in 1 72 inch
+
+
+
+
+
+
+ 生日
+ 生日
+ 生日或周年日
+ 生日或周年日
+
+
+
+
+
+
+ 选择-外出日期
+ 选择-在外
+ Date the contact opted out
+ If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area
+
+
+
+
+
+
+ 关心点区域
+ 关心点区域
+ 关心点区域或主题
+ Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.
+
+
+
+
+
+
+ 请求类型
+ 请求类型
+ Type of request (e.g. Inquiry, Complaint, ..)
+ Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.
+
+
+
+
+
+
+ 订购日期
+ 订购日期
+ Date the contact actively subscribed
+ Date the contact subscribe the interest area
+
+
+
+
+
+
+ 电子邮件用户
+ 发电子邮件给用户
+ User Name (ID) in the Mail System
+ The user name in the mail system is usually the string before the @ of your email address. Required if the mail server requires authentification to send emails.
+
+
+
+
+
+
+ 发电子邮件给用户密码
+ 用电子邮件发密码
+ Password of your email user id
+ Required if the mail server requires authentification to send emails.
+
+
+
+
+
+
+ SMTP验证
+ SMTP验证
+ Your mail server requires Authentification
+ Some email servers require authentification before sending emails. If yes, users are required to define their email user name and password. If authentification is required and no user name and password is required, delivery will fail.
+
+
+
+
+
+
+ 产品类型
+ 产品类型
+ 产品的类型
+ The type of product also determines accounting consequences.
+
+
+
+
+
+
+ 系统
+ 系统
+ 系统定义
+ 通常的系统定义
+
+
+
+
+
+
+ 业务伙伴ID
+ 业务伙伴ID
+ Partner ID for the Payment Processor
+
+
+
+
+
+
+
+ 用户名字
+ 用户名字
+ User responsible for the System
+ The responsible person for the system
+
+
+
+
+
+
+ 供应商ID
+ 供应商ID
+ Vendor ID for the Payment Processor
+
+
+
+
+
+
+
+ 销售单|采购单参考
+ 销售单|采购单参考
+ Reference to corresponding Sales Purchase Order
+ Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.
+
+
+
+
+
+
+ 业务伙伴关键字
+ 业务伙伴关键字
+ The Key of the Business Partner
+
+
+
+
+
+
+
+ 联系人描述
+ 联系人描述
+ 联系人的描述
+
+
+
+
+
+
+
+ 缺省帐户
+ 缺省帐户
+ Name of the Default Account Column
+
+
+
+
+
+
+
+ 元素名
+ 元素名
+ 元素名
+
+
+
+
+
+
+
+ 元素关键字
+ 元素关键字
+ 元素的关键字
+
+
+
+
+
+
+
+ 导入业务伙伴
+ Import B.Partner
+
+
+
+
+
+
+
+
+ 导入帐户
+ 导入帐户
+ 导入帐户值
+
+
+
+
+
+
+
+ 导入产品
+ 导入产品
+ 导入项目或维修
+
+
+
+
+
+
+
+ 导入报表行集合
+ 导入报表行集合
+ 导入报表行集合
+
+
+
+
+
+
+
+ 制造商
+ 制造商
+
+
+
+
+
+
+
+
+ 产品分类关键字
+ 产品分类关键字
+
+
+
+
+
+
+
+
+ 报表行组合名
+ 报表行组合名
+ 报表行组合名
+
+
+
+
+
+
+
+ 版权金额
+ 版权金额
+ (Included) Amount for copyright, etc.
+
+
+
+
+
+
+
+ 描述网址
+ 描述网址
+ 网址为描述
+
+
+
+
+
+
+
+ 删除以前导入了记录
+ 删除以前导入
+ Before processing delete old imported records in the import table
+
+
+
+
+
+
+
+ 组关键字
+ 组关键字
+ 业务伙伴组关键字
+
+
+
+
+
+
+
+ 父类帐户
+ 父类帐户
+ 父类帐户
+
+
+
+
+
+
+
+ 父类关键字
+ 父类关键字
+ 是否父类关键字
+
+
+
+
+
+
+
+ 更新缺省值帐户
+ 更新缺省值帐户
+ 更新缺省值帐户
+
+
+
+
+
+
+
+ 产生新的组合
+ 产生新的组合
+ Create New Account Combination
+
+
+
+
+
+
+
+ 资产配送
+ 资产配送
+ 资产的配送
+ The availability of the asset to the business partner (customer).
+
+
+
+
+
+
+ 资产分类
+ 资产分类
+ 群体的资产
+ The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset.
+
+
+
+
+
+
+ 资产报废
+ 资产报废
+ Internally used asset is not longer used.
+
+
+
+
+
+
+
+ 资产折旧日期
+ 资产折旧日期
+ 最近折旧日期
+ Date of the last deprecation, if the asset is used internally and depreciated.
+
+
+
+
+
+
+ 资产处理日期
+ 资产处理日期
+ Date when the asset is was disposed
+
+
+
+
+
+
+
+ 市场价值金额
+ 市场价值金额
+ 资产的市场价格
+ For reporting, the market value of the asset
+
+
+
+
+
+
+ 在服务日期内
+ 在服务日期内
+ Date when Asset was put into service
+ The date when the asset was put into service - usually used as start date for depreciation.
+
+
+
+
+
+
+ 资产价值
+ 资产价值
+ 资产的帐面价格
+
+
+
+
+
+
+
+ 保证日期
+ 保证日期
+ 保证期满日
+ Date when the normal guarantee or availability expires
+
+
+
+
+
+
+ 保证天数
+ 保证天数
+ Number of days the product is guaranteed or available
+ If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.
+
+
+
+
+
+
+ 折旧
+ 折旧
+ 资产将会被折旧
+ The asset is used internally and will be depreciated
+
+
+
+
+
+
+ 处理
+ 处理
+ 资产被处理
+ The asset is no longer used and disposed
+
+
+
+
+
+
+ 在所有物中
+ 在所有物中
+ The asset is in the possession of the organization
+ Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.
+
+
+
+
+
+
+ 拥有
+ 拥有
+ The asset is owned by the organization
+ The asset may not be in possession, but the asset is legally owned by the organization
+
+
+
+
+
+
+ 生活使用
+ 生活使用
+ Units of use until the asset is not usable anymore
+ Life use and the actual use may be used to calculate the depreciation
+
+
+
+
+
+
+ 位置意见
+ 位置意见
+ Additional comments or remarks concerning the location
+
+
+
+
+
+
+
+ 训练类
+ 训练类
+ The actual training class instance
+ 一个预定的类
+
+
+
+
+
+
+ 训练
+ 训练
+ 重复的训练
+ The training may have multiple actual classes
+
+
+
+
+
+
+ Usable Life - Months
+ 可使用的生活月
+ Months of the usable life of the asset
+
+
+
+
+
+
+
+ Usable Life - Years
+ 可使用的生活年
+ Years of the usable life of the asset
+
+
+
+
+
+
+
+ 使用单位
+ 使用单位
+ Currently used units of the assets
+
+
+
+
+
+
+
+ 版本号
+ 版本号
+ 版本数字
+
+
+
+
+
+
+
+ 配送确认
+ 配送确认
+ 发电子邮件给配送证实
+
+
+
+
+
+
+
+ 完全折旧
+ 完全折旧
+ The asset is fully depreciated
+ The asset costs are fully amortized.
+
+
+
+
+
+
+ Message ID
+ 信息ID
+ 发电子邮件给信息ID
+ SMTP Message ID for tracking purposes
+
+
+
+
+
+
+ 发电子邮件给可携式电子文件
+ 发电子邮件给可携式电子文件
+ Email Invoice PDF files to customer
+
+
+
+
+
+
+
+ 列1
+ 列1
+
+
+
+
+
+
+
+
+ 列2
+ 列2
+
+
+
+
+
+
+
+
+ 列3
+ 列3
+
+
+
+
+
+
+
+
+ 列4
+ 列4
+
+
+
+
+
+
+
+
+ 列5
+ 列5
+
+
+
+
+
+
+
+
+ 列6
+ 列6
+
+
+
+
+
+
+
+
+ 列7
+ 列7
+
+
+
+
+
+
+
+
+ 列8
+ 列8
+
+
+
+
+
+
+
+
+ 列9
+ 列9
+
+
+
+
+
+
+
+
+ 列10
+ 列10
+
+
+
+
+
+
+
+
+ 列11
+ 列11
+
+
+
+
+
+
+
+
+ 列12
+ 列12
+
+
+
+
+
+
+
+
+ 列13
+ 列13
+
+
+
+
+
+
+
+
+ 列14
+ 列14
+
+
+
+
+
+
+
+
+ 列15
+ 列15
+
+
+
+
+
+
+
+
+ 列16
+ 列16
+
+
+
+
+
+
+
+
+ 列17
+ 列17
+
+
+
+
+
+
+
+
+ 列18
+ 列18
+
+
+
+
+
+
+
+
+ 列19
+ 列19
+
+
+
+
+
+
+
+
+ 列20
+ 列20
+
+
+
+
+
+
+
+
+ 文档目录
+ 文档目录
+ Directory for documents from the application server
+ Directory to store documents by the application server. The path directory is accessed by the application server and may not be accessible to clients.
+
+
+
+
+
+
+ 发票邮件本文
+ Invoice Mail Text
+ Email text used for sending invoices
+ Standard email template used to send invoices as attachments.
+
+
+
+
+
+
+ 定单邮件本文
+ 定单邮件本文
+ Email text used for sending order acknowledgements or quotations
+ Standard email template used to send acknowledgements or quotations as attachments.
+
+
+
+
+
+
+ 汇款邮件本文
+ 汇款邮件本文
+ Email text used for sending payment remittances
+ Standard email template used to send remittances as attachments.
+
+
+
+
+
+
+ 发送电子邮件
+ 发送电子邮件
+ 使送文件电子邮件能够
+ Send emails with document attached (e.g. Invoice, Delivery Note, etc.)
+
+
+
+
+
+
+ 物料出货邮件本文
+ 物料出货邮件本文
+ Email text used for sending delivery notes
+ Standard email template used to send delivery notes as attachments.
+
+
+
+
+
+
+ 已期满保证邮件
+ 已期满保证邮件
+ Send email to partners with expired guarantee
+
+
+
+
+
+
+
+ 是否再产生
+ 是否再产生
+
+
+
+
+
+
+
+
+ 水平号
+ 水平号
+
+
+
+
+
+
+
+
+ 列出来源
+ 列出来源
+ 列出报表行来源
+ List the Source Accounts for Summary Accounts selected
+
+
+
+
+
+
+ 列出交易
+ 列出交易
+ 列出报表交易
+ List the transactions of the report source lines
+
+
+
+
+
+
+ 列0
+ 列0
+
+
+
+
+
+
+
+
+ 余款
+ 余款
+
+
+
+
+
+
+
+
+ 打印标签后缀
+ 标签后缀
+ The label text to be printed on a document or correspondence after the field
+ The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.
+
+
+
+
+
+
+ 帐户国家
+ 国家
+ 国家
+ 帐户国家名字
+
+
+
+
+
+
+ Web参数1
+ Web参数1
+ Web参数1
+ The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1
+
+
+
+
+
+
+ Web参数2
+ Web参数2
+ Web参数2
+ The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2
+
+
+
+
+
+
+ Web参数3
+ Web参数3
+ Web参数3
+ The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3
+
+
+
+
+
+
+ Web参数4
+ Web参数4
+ Web参数4
+ The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4
+
+
+
+
+
+
+ 网络定单电子邮件
+ 网络定单电子邮件
+ EMail address to receive notifications when web orders were processed
+ When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.
+
+
+
+
+
+
+ 发票付款排程
+ 发票薪资排程
+ 发票付款排程
+ The Invoice Payment Schedule determines when partial payments are due.
+
+
+
+
+
+
+ 付款排程
+ 付款排程
+ 付款排程模板
+ Information when parts of the payment are due
+
+
+
+
+
+
+ 柜台
+ 柜台
+ 计数值
+ 数字柜台
+
+
+
+
+
+
+ 折扣日期
+ 折扣日期
+ Last Date for payments with discount
+ Last Date where a deduction of the payment discount is allowed
+
+
+
+
+
+
+ 应付余额
+ 应付余额
+ 付款应付款金额
+ Full amount of the payment due
+
+
+
+
+
+
+ 应付款日期
+ 应付款日期
+ 付款到期日
+ Date when the payment is due without deductions or discount
+
+
+
+
+
+
+ 有效的
+ 有效的
+ 元素有效
+ The element passed the validation check
+
+
+
+
+
+
+ 总天数
+ 总天数
+ 付款到期日
+ When defined, overwrites the number of net days with the relative number of days to the the day defined.
+
+
+
+
+
+
+ 百分比
+ 百分比
+ 整个的金额百分比
+ Percentage of an amount (up to 100)
+
+
+
+
+
+
+ 目标网址
+ 目标网址
+ 网址为目标
+ 目标位置的网址
+
+
+
+
+
+
+ 购物篮明细
+ 购物篮明细
+ Web Basket Line
+ 暂时的购物篮线
+
+
+
+
+
+
+ 网络点击
+ 网络点击
+ 个别的网络点击
+ 网络点击 Datails
+
+
+
+
+
+
+ 点击计数
+ 点击计数
+ 网络点击管理
+ 网络点击管理
+
+
+
+
+
+
+ 柜台计数
+ 柜台计数
+ 网络柜台计数管理
+ 网络柜台数据
+
+
+
+
+
+
+ 应付款乘数
+ 应付款乘数
+ 应付的增殖者
+
+
+
+
+
+
+
+ 保证日期
+ 保证日期
+ Product has Guarantee or Expiry Date
+ For individual products, you can define a guarantee or expiry date
+
+
+
+
+
+
+ 实例属性
+ 实例属性
+ The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)
+ If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or Guarantee Date of a product instance. If not selected, all instances of the product share the attribute (e.g. color=green).
+
+
+
+
+
+
+ 批
+ 批
+ The product instances have a Lot Number
+ For individual products, you can define Lot Numbers
+
+
+
+
+
+
+ 序列号
+ 序列号
+ The product instances have Serial Numbers
+ For individual products, you can define Serial Numbers
+
+
+
+
+
+
+ 属性
+ 属性
+ 产品属性
+ Product Attribute like Color, Size
+
+
+
+
+
+
+ 属性组合
+ 属性组合
+ 产品属性组合
+ 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.
+
+
+
+
+
+
+ 属性组合实例
+ 属性组合实例
+ Product Attribute Set Instance
+ The values of the actual Product Attributes
+
+
+
+
+
+
+ 属性值
+ 属性值
+ 产品属性值
+ Individual value of a product attribute (e.g. green, large, ..)
+
+
+
+
+
+
+ 批
+ 批
+ 产品批定义
+ The individual Lot of a Product
+
+
+
+
+
+
+ 批控制
+ 批控制
+ 产品批控制
+ Definition to create Lot numbers for Products
+
+
+
+
+
+
+ 序列号控制
+ 序列号控制
+ 产品序号控制
+ Definition to create Serial numbers for Products
+
+
+
+
+
+
+ 属性搜寻
+ 属性搜寻
+ 通常的搜寻属性
+ 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.
+
+
+
+
+
+
+ 已包括定位键
+ 已包括定位键
+ Included Tab in this Tab (Master Dateail)
+ You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.
+
+
+
+
+
+
+ 打印标签
+ 打印标签
+ 打印标签格式类型
+ 打印分类格式
+
+
+
+
+
+
+ 打印标签行
+ 标签线
+ 打印标签线格式
+ 标签上的明细格式
+
+
+
+
+
+
+ 会话
+ 会话
+ 在线的用户期间或网络
+ Online or Web Session Information
+
+
+
+
+
+
+ 物料清单类型
+ 物料清单类型
+ BOM 的类型
+ Type of Bill of Materials Part. A Standard Part (default) is always included in a BOM. An Optional Part can be selected in "Drop BOM". If a Part is member of one of the alternative groups, you can select one part in that group in the "Drop BOM" functionaly (example: either 64/256/512 MB Memory).
+
+
+
+
+
+
+ 伙伴的上级机构
+ 伙伴的上级
+ 业务伙伴的上级
+ The parent (organization) of the Business Partner for reporting purposes.
+
+
+
+
+
+
+ 标准阶段
+ 标准阶段
+ Standard Phase of the Project Type
+ Phase of the project with standard performance information
+
+
+
+
+
+
+ 项目类型
+ 项目类型
+ 项目的类型
+ Type of the project with optional phases of the project with standard performance information
+
+
+
+
+
+
+ 重新开始
+ 重新开始
+ 重新开始文件
+ 重新开始文件
+
+
+
+
+
+
+ 重新开始运行
+ 重新开始运行
+ 重新开始文件运行
+ History of Recurring Document Generation
+
+
+
+
+
+
+ 已委托数量
+ 已委托数量
+ The (legal) commitment Quantity
+ The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.
+
+
+
+
+
+
+ 复制从
+ 复制从
+ 来自记录的复制
+ 来自记录的复制
+
+
+
+
+
+
+ 下载网址
+ 下载网址
+ 下载的网址
+ Semicolon separated list of URLs to be downloaded or distributed
+
+
+
+
+
+
+ 下载交货业务伙伴
+ 下载交货业务伙伴
+ Business Partner for Drop Shipment
+
+
+
+
+
+
+
+ 发票地址
+ 发票地址
+ Business Partner Shipment Location for Drop Shipment
+
+
+
+
+
+
+
+ 发票联系人
+ 发票联系人
+ Business Partner Contact for Drop Shipment
+
+
+
+
+
+
+
+ 生成定单
+ 生成定单
+ 生成定单
+
+
+
+
+
+
+
+ 导入库存
+ 导入库存
+ 导入库存交易
+
+
+
+
+
+
+
+ 已开票金额
+ 已开票金额
+ 已开票金额
+ 已开票金额
+
+
+
+
+
+
+ 已开票数量
+ 已开票数量
+ The Quantity Invoiced
+
+
+
+
+
+
+
+ 维护变化日志
+ 变化日志
+ 维护变化的一个日志
+ If selected, a log of all changes is maintained.
+
+
+
+
+
+
+ 完成
+ 完成
+ 已完成
+ Indication that this is complete
+
+
+
+
+
+
+ 标签格式类型
+ 标签格式类型
+ 标签格式类型
+
+
+
+
+
+
+
+ 标签高度
+ 标签高度
+ 标签的高度
+ 标签的实际高度
+
+
+
+
+
+
+ 标签宽度
+ 标签宽度
+ 标签的宽度
+ 标签的实际宽度
+
+
+
+
+
+
+ 打印机名
+ 打印机名
+ 打印机的名字
+ Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). <p>
+If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.
+
+
+
+
+
+
+ 项目邮件本文
+ 项目邮件本文
+ Standard text for Project EMails
+ Standard text for Project EMails
+
+
+
+
+
+
+ 项目打印格式
+ 项目打印格式
+ 标准项目打印格式
+ 标准项目打印格式
+
+
+
+
+
+
+ 项目余额
+ 项目余额
+ 项目总余额
+ The project balance is the sum of all invoices and payments
+
+
+
+
+
+
+ 重新开始类型
+ 重新开始类型
+ 重新开始的类型文件
+ The type of document to be generated
+
+
+
+
+
+
+ 最大的运行
+ 最大运行
+ 重新开始的数字运行
+ Number of recurring documents to be generated in total
+
+
+
+
+
+
+ 剩余的运行
+ 剩余的运行
+ Number of recurring runs remaining
+ Number of recurring documents to be still generated
+
+
+
+
+
+
+ 标准量
+ 标准量
+ 标准量
+
+
+
+
+
+
+
+ Web会话
+ Web会话
+ Web会话ID
+
+
+
+
+
+
+
+ 变动日志
+ 变动日志
+ 数据变化的日志
+ 数据变化的日志
+
+
+
+
+
+
+ 广告文本
+ 广告文本
+ 广告的本文
+ The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.
+
+
+
+
+
+
+ 自助式服务
+ 自助式服务
+ This is a Self-Service entry or this entry can be changed via Self-Service
+ Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.
+
+
+
+
+
+
+ 日志
+ 日志
+
+
+
+
+
+
+
+
+ 新的值
+ 新的值
+ 新的字段值
+ 新的数据在字段中输入
+
+
+
+
+
+
+ 旧的值
+ 旧的值
+ 旧的文件数据
+ Old data overwritten in the field
+
+
+
+
+
+
+ 处理ID
+ P ID
+
+
+
+
+
+
+
+
+ 信息处理
+ P Msg
+
+
+
+
+
+
+
+
+ 广告
+ 广告
+ 网络广告
+ 网络上的广告
+
+
+
+
+
+
+ 仓库关键字
+ 仓库关键字
+ 仓库的关键字
+ 关键字
+
+
+
+
+
+
+ 成本类型
+ 成本类型
+ 成本的类型
+
+
+
+
+
+
+
+ 机构指派
+ 机构指派
+ Assigment to (transaction) Organization
+ Assignment to the transacation organization (cost center).
+
+
+
+
+
+
+ 项目阶段
+ 项目阶段
+ 一项目的项目阶段
+
+
+
+
+
+
+
+ 项目任务
+ 项目任务
+ Actual Project Task in a Phase
+ A Project Task in a Project Phase represents the actual work.
+
+
+
+
+
+
+ 标准任务
+ 标准任务
+ 项目类型任务模板
+ Standard Project Task in a Project Phase.
+
+
+
+
+
+
+ 收费数量
+ 收费数量
+
+
+
+
+
+
+
+
+ 债务极限
+ 委托天花板
+ The commitment amount quantity is the chargeable ceiling
+ The commitment amount and quantity is the maximum amount and quantity to be charged. Ignored, if the amount or quantity is zero.
+
+
+
+
+
+
+ 直接成本
+ 直接成本
+ This are direct costs (no overhead)
+ Direct Costs are directly related to the output (usually fix-variable) and not part of general overhead costs.
+
+
+
+
+
+
+ 排除
+ 排除
+ Exclude Access to the Data
+ If selected, the role cannot access the data specified. If not selected, the role can ONLY access the data specified
+
+
+
+
+
+
+ 计划成本
+ 计划成本
+ 已计划成本
+ 项目(已预算)成本
+
+
+
+
+
+
+ 资源计划花费
+ 资源计划花费
+ 资源的已计划成本
+ Planned (budgeted) Costs of the Resource
+
+
+
+
+
+
+ 时间类型
+ 时间类型
+ 时间的类型记录
+ Differentiate time types for reporting purposes (In parallel to Activities)
+
+
+
+
+
+
+ 帐户关键字
+ 帐户关键字
+ 会计科目的关键字
+
+
+
+
+
+
+
+ 帐户模式名
+ 会计模式名
+ 会计模式的名称
+
+
+
+
+
+
+
+ 动作 SQL 划处理
+ 动作 SQL 划处理
+ Process Row by Row (not Set processing)
+
+
+
+
+
+
+
+ 动作 SQL 设定处理
+ 动作 SQL 设定处理
+ Process SQL Set (not row-by-row)
+
+
+
+
+
+
+
+ 警报
+ 警报
+ Adempiere警报
+ Adempiere Alerts allow you define system conditions you want to be alerted of
+
+
+
+
+
+
+ 警报规则
+ 警报规则
+ Definition of the alert element
+
+
+
+
+
+
+
+ 警报主题
+ 警报主题
+ 警报主题
+ The subject of the email message sent for the alert
+
+
+
+
+
+
+ 警报信息
+ 警报信息
+ 警报信息
+ The message of the email sent for the alert
+
+
+
+
+
+
+ 银行帐户号
+ 银行帐户号
+ 银行帐户号
+
+
+
+
+
+
+
+ 批描述
+ 批描述
+ 批的描述
+
+
+
+
+
+
+
+ 批文件号
+ 批文件号
+ 文档批的数字
+
+
+
+
+
+
+
+ 业务伙伴关键字
+ 业务伙伴关键字
+ 业务伙伴的关键字
+
+
+
+
+
+
+
+ 分类名
+ 分类名
+ 分类名
+
+
+
+
+
+
+
+ 费用名
+ 费用名
+ 费用名
+
+
+
+
+
+
+
+ 实体关键字
+ 实体关键字
+ 客户的关键字
+
+
+
+
+
+
+
+ 文件类型名
+ DocType 名
+ 文件类型名
+
+
+
+
+
+
+
+ 强制客户安全性
+ 强制客户安全性
+ Send alerts to recipient only if the client security rules of the role allows
+
+
+
+
+
+
+
+ 强制角色安全性
+ 强制角色安全性
+ Send alerts to recipient only if the data security rules of the role allows
+
+
+
+
+
+
+
+ From子句
+ From子句
+ SQL的From子句
+
+
+
+
+
+
+
+ 导入银行对帐单
+ 导入银行对帐单
+ 银行对帐单的导入
+
+
+
+
+
+
+
+ 导入总帐分类帐
+ 导入总帐分类帐
+ Import General Ledger Journal
+
+
+
+
+
+
+
+ 导入定单
+ 导入定单
+ 导入定单
+
+
+
+
+
+
+
+ 导入付款
+ 导入付款
+ 导入付款
+
+
+
+
+
+
+
+ 发票文件号
+ 发票文件号
+ Document Number of the Invoice
+
+
+
+
+
+
+
+ 延迟了抓取
+ 延迟了抓取
+ 物料出货后费用
+ Delayed Capture is required, if you ship products. The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.
+
+
+
+
+
+
+ 行描述
+ 行描述
+ 明细的描述
+
+
+
+
+
+
+
+ 货位值
+ 货位值
+
+
+
+
+
+
+
+
+ 运费
+ 运费
+ 运费比率
+ 运输商运费比率
+
+
+
+
+
+
+ 运费分类
+ 运费分类
+ 运费分类
+ Freight Categories are used to calculate the Freight for the Shipper selected
+
+
+
+
+
+
+ 备忘录
+ 备忘录
+ 备忘录文本
+
+
+
+
+
+
+
+ 件数
+ 件数
+ 物料出货包装的数字
+
+
+
+
+
+
+
+ 交易机构关键字
+ 交易机构关键字
+ Key of the Transaction Organization
+
+
+
+
+
+
+
+ 机构 关键字
+ 机构 关键字
+ 机构的关键字
+
+
+
+
+
+
+
+ 付款条款关键字
+ 付款条款关键字
+ 付款条款的关键字
+
+
+
+
+
+
+
+ 自提日期
+ 自提日期
+ Date Time when picked for Shipment
+
+
+
+
+
+
+
+ 项目关键字
+ 项目关键字
+ 项目的关键字
+
+
+
+
+
+
+
+ 授权码
+ 授权码
+ Authorization Code Delayed Capture returned
+ The Authorization Code indicates the code returned from the electronic transmission.
+
+
+
+
+
+
+ CVV 匹配
+ CVV 匹配
+ Credit Card Verification Code Match
+ The Credit Card Verification Code was matched
+
+
+
+
+
+
+ 叁考
+ 叁考
+ Payment Reference Delayed Capture
+ The Payment Reference indicates the reference returned from the Credit Card Company for a payment
+
+
+
+
+
+
+ 发行号
+ 发行号
+ 内部发行号
+
+
+
+
+
+
+
+ 发运日期
+ 发运日期
+ Shipment Date Time
+ Actual Date Time of Shipment (pick up)
+
+
+
+
+
+
+ 内部用户数
+ 内部用户数
+ Adempiere技术支持的单位数
+ You can purchase commercial support from ComPiere, Inc.
+The fee is per 10 internal users. The number of od support units is displayed here.
+
+
+
+
+
+
+ Swipe
+ Swipe
+ Track 1 and 2 of the Credit Card
+ Swiped information for Credit Card Presence Transactions
+
+
+
+
+
+
+ 追踪号
+ 追踪号
+ 物料出货追踪数
+
+
+
+
+
+
+
+ 追踪网址
+ 追踪网址
+ URL of the shipper to track shipments
+ The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.
+
+
+
+
+
+
+ 导入发票
+ 导入发票
+ 导入发票
+
+
+
+
+
+
+
+ 复制
+ 复制
+ 数据复制目标
+ Data Replication Target Details. Maintained on the central server.
+
+
+
+
+
+
+ 复制日志
+ 复制日志
+ 数据复制日志明细
+ 数据复制运行日志
+
+
+
+
+
+
+ 复制运行
+ 复制运行
+ 数据复制运行
+ Data Replication Run information
+
+
+
+
+
+
+ 复制策略
+ 复制策略
+ 数据复制策略
+ The Data Replication Strategy determines what and how tables are replicated
+
+
+
+
+
+
+ 复制表
+ 复制表
+ Data Replication Strategy Table Info
+ Determines how the table is replicated
+
+
+
+
+
+
+ 已复制
+ 已复制
+ The data is successfully replicated
+ The data replication was successful.
+
+
+
+
+
+
+ 采购定单视窗
+ 采购定单视窗
+ 采购定单视窗
+ Window for Purchase Order (AP) Zooms
+
+
+
+
+
+
+ 复制类型
+ 复制类型
+ 数据复制的类型
+ The Type of data Replication determines the directon of the data replication. <br>
+Reference means that the data in this system is read only -> <br>
+Local means that the data in this system is not replicated to other systems - <br>
+Merge means that the data in this system is synchronized with the other system <-> <br>
+
+
+
+
+
+
+
+ 公众
+ 公众
+ 公众可读条目
+ If selected, public users can read view the entry. Public are users without a Role in the system. Use security rules for more specic access control.
+
+
+
+
+
+
+ 公众可写
+ 公众可写
+ 公众可写条目
+ If selected, public users can write create entries. Public are users without a Role in the system. Use security rules for more specic access control.
+
+
+
+
+
+
+ 知识种类
+ 种类
+ 知识种类
+ Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.
+
+
+
+
+
+
+ 分类值
+ 值
+ 分类值
+ The value of the category is a keyword
+
+
+
+
+
+
+ 条目意见
+ 意见
+ 知识条目意见
+ Comment regarding a knowledge entry
+
+
+
+
+
+
+ 条目
+ 条目
+ 知识条目
+ The searchable Knowledge Entry
+
+
+
+
+
+
+ 相关条目
+ 相关条目
+ 相关条目的条目
+ Related Knowlege Entry for this Knowledge Entry
+
+
+
+
+
+
+ 知识来源
+ 知识来源
+ 知识条目的来源
+ 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.
+
+
+
+
+
+
+ 知识同义字
+ 知识同义字
+ 知识关键字同义字
+ Search Synonyms for Knowledge Keywords; Example: Product = Item
+
+
+
+
+
+
+ 知识主题
+ 主题
+ 知识主题
+ 主题或讨论线索
+
+
+
+
+
+
+ 知识类型
+ 类型
+ 知识类型
+ Area of knowlege - A Type has multiple Topics
+
+
+
+
+
+
+ 关键字
+ 关键字
+ List of Keywords - separated by space, comma or semicolon
+ List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon.
+
+
+
+
+
+
+ 同义字
+ 同义字
+ 同义字为名字
+ The synonym broadens the search
+
+
+
+
+
+
+ 隧道经由 HTTP
+ 隧道经由 HTTP
+ Connect to Server via HTTP Tunnel
+ If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI JNP connection
+
+
+
+
+
+
+ 测试
+ 测试
+ 在测试模态中运行
+
+
+
+
+
+
+
+ ID范围结束
+ ID结束
+ 是否ID范围用，结束
+ The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.
+
+
+
+
+
+
+ ID范围开始
+ ID开始
+ ID范围的开始用
+ The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations extensions and > 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended. The ID range is on a per table basis.
+Please note that the ID range is NOT enforced.
+
+
+
+
+
+
+ 远程客户
+ 远程客户
+ Remote Client to be used to replicate synchronize data with.
+ The remote client used for data replication.
+
+
+
+
+
+
+ 远程组织
+ 远程组织
+ Remote Organization to be used to replicate synchronize data with.
+ The remote organization used for data replication. If not selected, all organizations are replicated synchronized.
+
+
+
+
+
+
+ 语言ID
+ 语言ID
+
+
+
+
+
+
+
+
+ Project
+ Project
+ Name of the Project
+
+
+
+
+
+
+
+ Project Phase
+ Project Phase
+ Name of the Project Phase
+
+
+
+
+
+
+
+ Project Type
+ Project Type
+ Name of the Project Type
+
+
+
+
+
+
+
+ Cycle Name
+ Cycle
+ Name of the Project Cycle
+
+
+
+
+
+
+
+ Cycle Step Name
+ Cycle Step
+ Name of the Prohect Cycle Step
+
+
+
+
+
+
+
+ SO/PO Type
+ SO/PO Type
+ Sales Tax applies to sales situations, Purchase Tax to purchase situations
+ Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)
+Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)
+
+
+
+
+
+
+ Only Validate Data
+ Validate Only
+ Validate the date and do not process
+
+
+
+
+
+
+
+ Import only if No Errors
+ Import No Errors
+ Only start the import, if there are no validation Errors
+
+
+
+
+
+
+
+ Document Org
+ Document Org
+ Document Organization (independent from account organization)
+
+
+
+
+
+
+
+ Journal Document No
+ Journal Doc No
+ Document number of the Journal
+
+
+
+
+
+
+
+ Attach Asset
+ Attach Asset
+ Attach Asset to be delivered per email
+
+
+
+
+
+
+
+ Delivery Count
+ Delivery Count
+ Number of Deliveries
+
+
+
+
+
+
+
+ 网上商店信息
+ Web信息
+ Web Store Header Information
+ Display HTML Info in the Web Store - by default in the header.
+
+
+
+
+
+
+
+ Web参数5
+ Web参数5
+ Web Site Parameter 5 (default footer center)
+ The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.
+
+
+
+
+
+
+ Web参数6
+ Web参数6
+ Web Site Parameter 6 (default footer right)
+ The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.
+
+
+
+
+
+
+ Minimum Amt
+ Minimum Amt
+ Minumum Amout in Document Currency
+
+
+
+
+
+
+
+ Project Issue
+ Project Issue
+ Project Issues (Material, Labor)
+ Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.
+
+
+
+
+
+
+ Project Category
+ Project Category
+ Project Category
+ The Project Category determines the behavior of the project:
+General - no special accounting, e.g. for Presales or general tracking
+Service - no special accounting, e.g. for Service/Charge projects
+Work Order - creates Project/Job WIP transactions - ability to issue material
+Asset - create Project Asset transactions - ability to issue material
+
+
+
+
+
+
+
+ Purchase Order
+ Purchase Order
+ Purchase Order
+
+
+
+
+
+
+
+ Credit Status
+ Credit Status
+ Sales Credit Status
+ For Documentation only
+
+
+
+
+
+
+ Consolidate to one Document
+ Consolidate
+ Consilidate Lines into one Document
+
+
+
+
+
+
+
+ Description Only
+ Description
+ if true, the line is just description and no transaction
+ If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order.
+
+
+
+
+
+
+ Pricing
+ Pricing
+
+
+
+
+
+
+
+
+ Close Document
+ Close
+ Close Document (process)
+
+
+
+
+
+
+
+ Label printer
+ Label printer
+ Label Printer Definition
+
+
+
+
+
+
+
+ Label printer Function
+ Label printer Function
+ Function of Label Printer
+
+
+
+
+
+
+
+ Registration
+ Registration
+ System Registration
+ The System Registration helps Adempiere to help the installed base
+
+
+
+
+
+
+ Email验证
+ Email验证
+ 验证电子邮件地址
+ The field contains the date the EMail Address has been verified
+
+
+
+
+
+
+ 加密密钥
+ 加密密钥
+ Encryption Key used for securing data content
+ Please note that changing the key will make ALL previously encrypted data unreadable.
+
+
+
+
+
+
+ Footer Center
+ Footer Center
+ Content of the center portion of the footer.
+
+
+
+
+
+
+
+ Footer Left
+ Footer Left
+ Content of the left portion of the footer.
+
+
+
+
+
+
+
+ Footer Right
+ Footer Right
+ Content of the right portion of the footer.
+
+
+
+
+
+
+
+ Function Prefix
+ Function Prefix
+ Data sent before the function
+
+
+
+
+
+
+
+ Function Suffix
+ Function Suffix
+ Data sent after the function
+
+
+
+
+
+
+
+ Min Guarantee Days
+ Min Guarantee
+ Minumum number of guarantee days
+ When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking. You can pick any batch/product manually.
+
+
+
+
+
+
+ Header Center
+ Header Center
+ Content of the center portion of the header.
+
+
+
+
+
+
+
+ Header Left
+ Header Left
+ Content of the left portion of the header.
+
+
+
+
+
+
+
+ Header Right
+ Header Right
+ Content of the right portion of the header.
+
+
+
+
+
+
+
+ 行业信息
+ 行业信息
+ 行业的信息 (如.专业服务, 家具分销, ..)
+ Description if the industry ad precise as possible.
+
+
+
+
+
+
+ Inventory Type
+ Inventory Type
+ Type of inventory difference
+ The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse. Alternatively, you could select any charge. This allows you to account for Internal Use or extraordinary inventory losses.
+
+
+
+
+
+
+ 允许公开信息
+ 信息公开
+ You allow to publish the information, not just statistical summary info
+
+
+
+
+
+
+
+ Can Export
+ Can Export
+ Users with this role can export data
+ You can restrict the ability to export data from Adempiere.
+
+
+
+
+
+
+ Can Report
+ Can Report
+ Users with this role can create reports
+ You can restrict the ability to report on data.
+
+
+
+
+
+
+ 生产系统
+ 生产系统
+ 系统是生产系统
+
+
+
+
+
+
+
+ Calculate Maximim (↑)
+ Calc Max
+ Calculate the maximim amount
+ Calculate the Maximum (↑) of the data if the field is numeric, otherwise maximum length of the field.
+
+
+
+
+
+
+ Calculate Minimum (↓)
+ Calc Min
+ Calculate the minimum amount
+ Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.
+
+
+
+
+
+
+ 个人数据访问权
+ 个人数据访问权
+ Allow access to all personal records
+ Users of this role have access to all records locked as personal.
+
+
+
+
+
+
+ 个人数据加锁
+ Personal Lock
+ Allow users with role to lock access to personal records
+ If enabled, the user with the role can prevent access of others to personal records. If a record is locked, only the user or people who can read personal locked records can see the record.
+
+
+
+
+
+
+ 已注册
+ 已注册
+ 此应用系统已注册。
+
+
+
+
+
+
+
+ Running Total
+ Running Total
+ Create a running total (sum)
+ A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function. You should define running total only once per format.
+
+
+
+
+
+
+ 显示财务
+ 显示财务
+ Users with this role can see accounting information
+ This allows to prevent access to any accounting information.
+
+
+
+
+
+
+ XY Position
+ XY Position
+ The Function is XY position
+ This function positions for the next print operation
+
+
+
+
+
+
+ Line Total
+ Line Total
+ Total line amount incl. Tax
+ Total line amount
+
+
+
+
+
+
+ Obscure
+ Obscure
+ Type of obscuring the data (limiting the display)
+
+
+
+
+
+
+
+ Platform Info
+ Platform
+ Information about Server and Client Platform
+ Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.
+
+
+
+
+
+
+ Running Total Lines
+ RT Lines
+ Create Running Total Lines (page break) every x lines
+ When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.
+
+
+
+
+
+
+ XY Separator
+ XY Separator
+ The separator between the X and Y function.
+
+
+
+
+
+
+
+ Issue Description
+ Issue Description
+ Description of the Issue line
+
+
+
+
+
+
+
+ Issue Line
+ Issue Line
+ Line number of the issue
+
+
+
+
+
+
+
+ Line Margin
+ Line Margin
+ Margin of the line - Planned Amount minus Costs
+
+
+
+
+
+
+
+ Access Type
+ Access Type
+ The type of access for this rule
+ If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data). The Report and Export rules are further restrictions if you have access.
+
+
+
+
+
+
+ Dependent Entities
+ Dependent Entities
+ Also check access in dependent entities
+ Also dependent entities are included. Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.
+<p>Example Rule: "Include Payment Term Immediate with Dependent Entities"
+<br>Primary effect: users with this role can only select the payment term Immediate
+<br>Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.
+
+
+
+
+
+
+ Character Data
+ Character Data
+ Long Character Field
+
+
+
+
+
+
+
+ Create Payment
+ Create Payment
+
+
+
+
+
+
+
+
+ EFT Memo
+ EFT Memo
+ Electronic Funds Transfer Memo
+ Information from EFT media
+
+
+
+
+
+
+ EFT Payee
+ EFT Payee
+ Electronic Funds Transfer Payee information
+ Information from EFT media
+
+
+
+
+
+
+ EFT Payee Account
+ EFT Payee Account
+ Electronic Funds Transfer Payyee Account Information
+ Information from EFT media
+
+
+
+
+
+
+ EFT Reference
+ EFT Reference
+ Electronic Funds Transfer Reference
+ Information from EFT media
+
+
+
+
+
+
+ EFT Trx ID
+ EFT Trx ID
+ Electronic Funds Transfer Transaction ID
+ Information from EFT media
+
+
+
+
+
+
+ EFT Trx Type
+ EFT Trx Type
+ Electronic Funds Transfer Transaction Type
+ Information from EFT media
+
+
+
+
+
+
+ Good for Days
+ Good Days
+ Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)
+ Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.
+(Guarantee Date-Today) – Min Guarantee Days
+
+
+
+
+
+
+ Available Quantity
+ Qty Available
+ Available Quantity (On Hand - Reserved)
+ Quantity available to promise = On Hand minus Reserved Quantity
+
+
+
+
+
+
+ Remaining Shelf Life %
+ Rem Shelf Life %
+ Remaining shelf life in percent based on Guarantee Date
+ (Guarantee Date-Today) / Guarantee Days
+
+
+
+
+
+
+ Min Shelf Life %
+ Min Shelf Life %
+ Minimum Shelf Life in percent based on Product Instance Guarantee Date
+ Miminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All"
+
+
+
+
+
+
+ Due Today
+ Due Today
+
+
+
+
+
+
+
+
+ Due Today-30
+ Due Today-30
+
+
+
+
+
+
+
+
+ Due Today-7
+ Due Today-7
+
+
+
+
+
+
+
+
+ Due 1-7
+ Due 1-7
+
+
+
+
+
+
+
+
+ Due 31-60
+ Due 31-60
+
+
+
+
+
+
+
+
+ Due > 31
+ Due > 31
+
+
+
+
+
+
+
+
+ Due 61-90
+ Due 61-90
+
+
+
+
+
+
+
+
+ Due > 61
+ Due > 61
+
+
+
+
+
+
+
+
+ Due 8-30
+ Due 8-30
+
+
+
+
+
+
+
+
+ Due > 91
+ Due > 91
+
+
+
+
+
+
+
+
+ Past Due 1-30
+ Past Due 1-30
+
+
+
+
+
+
+
+
+ Past Due 1-7
+ Past Due 1-7
+
+
+
+
+
+
+
+
+ Past Due 31-60
+ Past Due 31-60
+
+
+
+
+
+
+
+
+ Past Due > 31
+ Past Due > 31
+
+
+
+
+
+
+
+
+ Past Due 61-90
+ Past Due 61-90
+
+
+
+
+
+
+
+
+ Past Due > 61
+ Past Due > 61
+
+
+
+
+
+
+
+
+ Past Due 8-30
+ Past Due 8-30
+
+
+
+
+
+
+
+
+ Past Due > 91
+ Past Due > 91
+
+
+
+
+
+
+
+
+ Past Due
+ Past Due
+
+
+
+
+
+
+
+
+ List Invoices
+ List Invoices
+ Include List of Invoices
+
+
+
+
+
+
+
+ Mandatory Guarantee Date
+ Mandatory Guarantee Date
+ The entry of a Guarantee Date is mandatory when creating a Product Instance
+
+
+
+
+
+
+
+ Mandatory Lot
+ Mandatory Lot
+ The entry of Lot info is mandatory when creating a Product Instance
+
+
+
+
+
+
+
+ Mandatory Serial No
+ Mandatory Serial No
+ The entry of a Serial No is mandatory when creating a Product Instance
+
+
+
+
+
+
+
+ Min Shelf Life Days
+ Min Shelf Life Days
+ Minimum Shelf Life in days based on Product Instance Guarantee Date
+ Miminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All"
+
+
+
+
+
+
+ Shelf Life Days
+ Shelf Life Days
+ Shelf Life in days based on Product Instance Guarantee Date
+ Shelf Life of products with Guarantee Date instance compared to today.
+
+
+
+
+
+
+ Partner Tax ID
+ BP Tax TD
+ Tax ID of the Business Partner
+
+
+
+
+
+
+
+ Backordered
+ Backordered
+ Backordered Quantity
+ Calculated: ordered - delivered quantity
+
+
+
+
+
+
+ Allocation Strategy
+ Allocation
+ Allocation Strategy
+ Allocation from incoming to outgoing transactions
+
+
+
+
+
+
+ Out Shipment Line
+ Out Shipment Line
+ Outgoing Shipment/Receipt
+
+
+
+
+
+
+
+ Out Inventory Line
+ Out Inventory Line
+ Outgoing Inventory Line
+
+
+
+
+
+
+
+ Out Production Line
+ Out Production Line
+ Outgoing Production Line
+
+
+
+
+
+
+
+ Out Transaction
+ Out Transaction
+ Outgoing Transaction
+
+
+
+
+
+
+
+ Calculate Deviation (σ)
+ Deviation
+ Calculate Standard Deviation
+ The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)
+
+
+
+
+
+
+ Calculate Variance (σ²)
+ Variance
+ Calculate Variance
+ The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)
+
+
+
+
+
+
+ Featured in Web Store
+ Featured
+ If selected, the product is displayed in the inital or any empy search
+ In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.
+
+
+
+
+
+
+ Currency Type
+ Currency Type
+ Currency Conversion Rate Type
+ The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.
+
+
+
+
+
+
+ Currency Type Key
+ Currency Conversion Type
+ Key value for the Currency Conversion Rate Type
+ The date type key for the conversion of foreign currency transactions
+
+
+
+
+
+
+ Warehouse
+ Warehouse
+ Warehouse Name
+
+
+
+
+
+
+
+ Pay Schedule valid
+ Pay Schedule valid
+ Is the Payment Schedule is valid
+ Payment Schedules allow to have multiple due dates.
+
+
+
+
+
+
+ Branch ID
+ Branch ID
+ Bank Branch ID
+ Dependent on the loader, you may have to provide a bank branch ID
+
+
+
+
+
+
+ Bank Statement Loader
+ Bank Statement Loader
+ Definition of Bank Statement Loader (SWIFT, OFX)
+ The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX
+
+
+
+
+
+
+ Date Format
+ Date Format
+ Date format used in the imput format
+ The date format is usually detected, but sometimes need to be defined.
+
+
+
+
+
+
+ EFT Amount
+ EFT Amount
+ Electronic Funds Transfer Amount
+
+
+
+
+
+
+
+ EFT Check No
+ EFT Check No
+ Electronic Funds Transfer Check No
+ Information from EFT media
+
+
+
+
+
+
+ EFT Currency
+ EFT Currency
+ Electronic Funds Transfer Currency
+ Information from EFT media
+
+
+
+
+
+
+ EFT Statement Date
+ EFT Statement Date
+ Electronic Funds Transfer Statement Date
+ Information from EFT media
+
+
+
+
+
+
+ EFT Statement Line Date
+ EFT Statement Line Date
+ Electronic Funds Transfer Statement Line Date
+ Information from EFT media
+
+
+
+
+
+
+ EFT Statement Reference
+ EFT Statement Reference
+ Electronic Funds Transfer Statement Reference
+ Information from EFT media
+
+
+
+
+
+
+ EFT Effective Date
+ EFT Effective Date
+ Electronic Funds Transfer Valuta (effective) Date
+ Information from EFT media
+
+
+
+
+
+
+ File Name
+ File Name
+ Name of the local file or URL
+ Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)
+
+
+
+
+
+
+ Financial Institution ID
+ Financial Institution ID
+ The ID of the Financial Institution / Bank
+ Depending on the loader, it might require a ID of the financial institution
+
+
+
+
+
+
+ Payment Document No
+ Payment Document No
+ Document number of the Payment
+
+
+
+
+
+
+
+ PIN
+ PIN
+ Personal Identification Number
+
+
+
+
+
+
+
+ Statement Line Date
+ Statement Line Date
+ Date of the Statement Line
+
+
+
+
+
+
+
+ Statement Loader Class
+ Statement Loader Class
+ Class name of the bank statement loader
+ The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface
+
+
+
+
+
+
+ Create Reciprocal Rate
+ Create Reciprocal
+ Create Reciprocal Rate from current information
+ If selected, the imported USD->EUR rate is used to create/calculate the reciprocal rate EUR->USD.
+
+
+
+
+
+
+ Import Conversion Rate
+ Import Conversion Rate
+ Import Currency Conversion Rate
+
+
+
+
+
+
+
+ ISO Currency To Code
+ ISO Currency To
+ Three letter ISO 4217 Code of the To Currency
+ For details - http://www.unece.org/trade/rec/rec09en.htm
+
+
+
+
+
+
+ User Substitute
+ User Substitute
+ Substitute of the user
+ A user who can act for another user.
+
+
+
+
+
+
+ 上级机构
+ 上级机构
+ 上级(管理)机构
+ Parent Organization - the next level in the organizational hierarchy.
+
+
+
+
+
+
+ Workflow Activity
+ Wf Activity
+ Workflow Activity
+ The Workflow Activity is the actual Workflow Node in a Workflow Process instance
+
+
+
+
+
+
+ Workflow Activity Result
+ Wf Activity Result
+ Result of the Workflow Process Activity
+ Activity Result of the execution of the Workflow Process Instrance
+
+
+
+
+
+
+ Workflow Block
+ Wf Block
+ Workflow Transaction Execution Block
+ A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.
+
+
+
+
+
+
+ Workflow Event Audit
+ Wf Event Audit
+ Workflow Process Activity Event Audit Information
+ History of chenges ov the Workflow Process Activity
+
+
+
+
+
+
+ Workflow Node Parameter
+ Wf Node Parameter
+ Workflow Node Execution Parameter
+ Parameter for the execution of the Workflow Node
+
+
+
+
+
+
+ Workflow Process
+ Wf Process
+ Actual Workflow Process Instance
+ Instance of a workflow execution
+
+
+
+
+
+
+ Workflow Process Data
+ Wf Process Data
+ Workflow Process Context
+ Context information of the workflow process and activity
+
+
+
+
+
+
+ Workflow Responsible
+ Wf Responsible
+ Responsible for Workflow Execution
+ The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.
+
+
+
+
+
+
+ Attribute Name
+ Attribute Name
+ Name of the Attribute
+ Identifier of the attribute
+
+
+
+
+
+
+ Attribute Value
+ Attribute Value
+ Value of the Attribute
+
+
+
+
+
+
+
+ Author
+ Author
+ Author/Creator of the Entity
+
+
+
+
+
+
+
+ Cost
+ Cost
+ Cost information
+
+
+
+
+
+
+
+ Duration
+ Duration
+ Normal Duration in Duration Unit
+ Expected (normal) Length of time for the execution
+
+
+
+
+
+
+ Duration Unit
+ Duration Unit
+ Unit of Duration
+ Unit to define the length of time for the execution
+
+
+
+
+
+
+ Finish Mode
+ Finish Mode
+ Workflow Activity Finish Mode
+ How the system operated at the end of an activity. Automatic implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.
+
+
+
+
+
+
+ Duration Limit
+ Limit
+ Maximum Duration in Duration Unit
+ Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.
+
+
+
+
+
+
+ 职责类型
+ 职责类型
+ 工作流的职责类型
+ Type how the responsible user for the execution of a workflow is determined
+
+
+
+
+
+
+ 启动方式
+ 启动方式
+ 工作流活动的启动方式
+ How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.
+
+
+
+
+
+
+ Subflow Execution
+ Subflow Execution
+ Mode how the sub-workflow is executed
+
+
+
+
+
+
+
+ Transition Code
+ Transition Code
+ Code resulting in TRUE of FALSE
+ The transition is executed, if the code results in TRUE (or is empty)
+
+
+
+
+
+
+ 等待时间
+ 等待时间
+ Workflow Simulation Waiting time
+ Amount of time needed to prepare the performance of the task on Duration Units
+
+
+
+
+
+
+ 工作流状态
+ Wf状态
+ State of the execution of the workflow
+
+
+
+
+
+
+
+ 工作流时间
+ 工作流时间
+ Workflow Simulation Execution Time
+ Amount of time the performer of the activity needs to perform the task in Duration Unit
+
+
+
+
+
+
+ 事件类型
+ 事件类型
+ 事件的类型
+
+
+
+
+
+
+
+ User Overwrite
+ User Overwrite
+ Overwrite system defaults permanently.
+ If the entity type is Dictionary or Adempiere and User Overwrite is selected, the data settings are not migrated to the standard distribution. This allows to overwrite any system settings, but may cause problems not covered by support agreements.
+
+
+
+
+
+
+ Join元素
+ Join元素
+ Semantics for multiple incoming Transitions
+ Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).
+
+
+
+
+
+
+ Split元素
+ Split元素
+ Semantics for multiple outgoing Transitions
+ Semantics for multiple outgoing Transitions for a Node/Activity. AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.
+
+
+
+
+
+
+ 发布状态
+ 发布状态
+ Status of Publication
+ Used for internal documentation
+
+
+
+
+
+
+ Registration
+ Registration
+ User Asset Registration
+ User Registration of an Asset
+
+
+
+
+
+
+ Registration Attribute
+ Registration Attribute
+ Asset Registration Attribute
+ Define the individual values for the Asset Registration
+
+
+
+
+
+
+ Tax Line Total
+ Line Total
+ Tax Line Total Amount
+
+
+
+
+
+
+
+ Accounted Amount
+ Accounted
+ Amount Balance in Currency of Accounting Schema
+
+
+
+
+
+
+
+ Source Amount
+ Source
+ Amount Balance in Source Currency
+
+
+
+
+
+
+
+ Update Balances
+ UpdateBalances
+ Update Accounting Balances
+
+
+
+
+
+
+
+ Maintenance Mode
+ Maintenance Mode
+ Language Maintenance Mode
+
+
+
+
+
+
+
+ Accept Direct Debit
+ Direct Debit
+ Accept Direct Debits (vendor initiated)
+ Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.
+
+
+
+
+
+
+ Bank Statement Matcher
+ Bank Statement Matcher
+ Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
+ An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements
+
+
+
+
+
+
+ Match Statement
+ Match Statement
+
+
+
+
+
+
+
+
+ Header Stroke
+ Hdr Stroke
+ Width of the Header Line Stroke
+ The width of the header line stroke (line thickness) in Points.
+
+
+
+
+
+
+ Header Stroke Type
+ Hdr Stroke Type
+ Type of the Header Line Stroke
+ Type of the line printed
+
+
+
+
+
+
+ Paint Header Lines
+ Header Lines
+ Paint Lines over/under the Header Line
+ If selected, a line is painted above and below the header line using the stroke information
+
+
+
+
+
+
+ Line Stroke
+ Line Stroke
+ Width of the Line Stroke
+ The width of the line stroke (line thickness) in Points.
+
+
+
+
+
+
+ Line Stroke Type
+ Line Stroke Type
+ Type of the Line Stroke
+ Type of the line printed
+
+
+
+
+
+
+ Linked Organization
+ Linked Org
+ The Business Partner is another Organization for explicit Inter-Org transactions
+ The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB. If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB. This allows to have explicit documents for Inter-Org transactions.
+
+
+
+
+
+
+ 机构类型
+ 机构类型
+ Organization Type allows you to categorize your organizations
+ Organization Type allows you to categorize your organizations for reporting purposes
+
+
+
+
+
+
+ Scheduler
+ Scheduler
+ Schedule Processes
+ Schedule processes to be executed asynchronously
+
+
+
+
+
+
+ Scheduler Log
+ Scheduler Log
+ Result of the execution of the Scheduler
+ Result of the execution of the Scheduler
+
+
+
+
+
+
+ Workflow Processor
+ Workflow Processor
+ Workflow Processor Server
+ Workflow Processor Server
+
+
+
+
+
+
+ Workflow Processorl Log
+ Workflow Processor Log
+ Result of the execution of the Workflow Processor
+ Result of the execution of the Workflow Processor
+
+
+
+
+
+
+ Bid
+ Bid
+ Bid for a Topic
+ You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.
+
+
+
+
+
+
+ Bid Comment
+ Bid Comment
+ Make a comment to a Bid Topic
+ Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions
+
+
+
+
+
+
+ Buyer Funds
+ Buyer Funds
+ Buyer Funds for Bids on Topics
+ Available Funds (from Payments) and Committed or Uncommited funds for Bids
+
+
+
+
+
+
+ Offer
+ Offer
+ Offer for a Topic
+ You can create an offer for a topic.
+
+
+
+
+
+
+ Seller Funds
+ Seller Funds
+ Seller Funds from Offers on Topics
+ Available Funds (for Payments) and Committed or Uncommited funds from Offers
+
+
+
+
+
+
+ Topic
+ Topic
+ Auction Topic
+ Description of the item to sell or create.
+
+
+
+
+
+
+ Topic Category
+ Topic Category
+ Auction Topic Category
+ For an Auction Topic Type, define the different Categories used.
+
+
+
+
+
+
+ Topic Type
+ Topic Type
+ Auction Topic Type
+ The Auction Topic Type determines what kind of auction is used for a particular area
+
+
+
+
+
+
+ Accounting Processor
+ Accounting Processor
+ Accounting Processor/Server Parameters
+ Accounting Processor/Server Parameters
+
+
+
+
+
+
+ Accounting Processor Log
+ Acct Processor Log
+ Result of the execution of the Accounting Processor
+ Result of the execution of the Accounting Processor
+
+
+
+
+
+
+ Alert Processor
+ Alert Processor
+ Alert Processor/Server Parameter
+ Alert Processor/Server Parameter
+
+
+
+
+
+
+ Alert Processor Log
+ Alert Processor Log
+ Result of the execution of the Alert Processor
+ Result of the execution of the Alert Processor
+
+
+
+
+
+
+ Partner Relation
+ Partner Relation
+ Business Partner Relation
+ Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.
+
+
+
+
+
+
+ Related Partner
+ Related Partner
+ Related Business Partner
+ The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner
+
+
+
+
+
+
+ Related Partner Location
+ Related Partner Location
+ Location of the related Business Partner
+
+
+
+
+
+
+
+ RfQ
+ RfQ
+ Request for Quotation
+ 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)
+
+
+
+
+
+
+ RfQ Topic
+ RfQ Topic
+ Topic for Request for Quotations
+ A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs
+
+
+
+
+
+
+ RfQ Subscriber
+ RfQ Subscriber
+ Request for Quotation Topic Subscriber
+ Subcriber to invite to respond to RfQs
+
+
+
+
+
+
+ RfQ Line
+ RfQ Line
+ Request for Quotation Line
+ Request for Quotation Line
+
+
+
+
+
+
+ RfQ Line Quantity
+ RfQ Line Qty
+ Request for Quotation Line Quantity
+ You may request a quotation for different quantities
+
+
+
+
+
+
+ RfQ Response Line
+ RfQ Response Line
+ Request for Quotation Response Line
+ Request for Quotation Response Line from a potential Vendor
+
+
+
+
+
+
+ RfQ Response Line Qty
+ RfQ Response Line Qty
+ Request for Quotation Response Line Quantity
+ Request for Quotation Response Line Quantity from a potential Vendor
+
+
+
+
+
+
+ Subscription Delivery
+ Subscription Delivery
+ Optional Delivery Record for a Subscription
+ Record of deliveries for a subscription
+
+
+
+
+
+
+ Subscription
+ Subscription
+ Subscription of a Business Partner of a Product to renew
+ Subscription of a Business Partner of a Product to renew
+
+
+
+
+
+
+ Subscription Type
+ Subscription Type
+ Type of subscription
+ Subscription type and renewal frequency
+
+
+
+
+
+
+ Confirmed Quantity
+ Confirmed Qty
+ Confirmation of a received quantity
+ Confirmation of a received quantity
+
+
+
+
+
+
+ Create PO
+ Create PO
+
+
+
+
+
+
+
+
+ Create SO
+ Create SO
+
+
+
+
+
+
+
+
+ Response Date
+ Response Date
+ Date of the Response
+ Date of the Response
+
+
+
+
+
+
+ Work Complete
+ Work Complete
+ Date when work is (planned to be) complete
+
+
+
+
+
+
+
+ Work Start
+ Work Start
+ Date when work is (planned to be) started
+
+
+
+
+
+
+
+ Delivery Days
+ Delivery Days
+ Number of Days (planned) until Delivery
+
+
+
+
+
+
+
+ Due
+ Due
+ Subscription Renewal is Due
+
+
+
+
+
+
+
+ Error
+ Error
+ An Error occured in the execution
+
+
+
+
+
+
+
+ Internal
+ Internal
+ Internal Organization
+
+
+
+
+
+
+
+ In Transit
+ In Transit
+ Movement is in transit
+ Material Movement is in transit - shipped, but not received
+
+
+
+
+
+
+ Invited Vendors Only
+ Invited Vendors
+ Only invited vendors can respond to an RfQ
+ The Request for Quotation is only visible to the invited vendors
+
+
+
+
+
+
+ Offer Quantity
+ Offer Qty
+ This quantity is used in the Offer to the Customer
+ When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer. If none selected the lowest number is used.
+
+
+
+
+
+
+ Published
+ Published
+ The Topic is published and can be viewed
+ If not selected, the Topic is not visible to the general public.
+
+
+
+
+
+
+ Purchase Quantity
+ Purchase Qty
+ This quantity is used in the Purchase Order to the Supplier
+ When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order. If none selected the lowest number is used.
+
+
+
+
+
+
+ Quote All Quantities
+ Quote All Qty
+ Suppliers are requested to provide responses for all quantities
+ If selected, the response to the Request for Quotation needs to have a price for all Quantities
+
+
+
+
+
+
+ Quote Total Amt
+ Quote Total Amt
+ The respnse can have just the total amount for the RfQ
+ If not selected, the resonse must be provided per line
+
+
+
+
+
+
+ Responses Accepted
+ Responses Accepted
+ Are Resonses to the Request for Quotation accepted
+ If selected, responses for the RfQ are accepted
+
+
+
+
+
+
+ Selected Winner
+ Selected Winner
+ The resonse is the selected winner
+ The resonse is the selected winner. If selected on Response level, the line selections are ignored.
+
+
+
+
+
+
+ Willing to commit
+ Willing to commit
+
+
+
+
+
+
+
+
+ 日志保存天数
+ 日志保存天数
+ Number of days to keep the log entries
+ Older Log entries may be deleted
+
+
+
+
+
+
+ Distribution List
+ Distribution List
+ Distribution Lists allow to distribute products to a selected list of partners
+ Distribution list contain business partners and a distribution quantity or ratio for creating Orders
+
+
+
+
+
+
+ Distribution List Line
+ Distribution List Line
+ Distribution List Line with Business Partner and Quantity/Percentage
+ The distribution can be based on Ratio, fixed quantity or both.
+If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.
+
+
+
+
+
+
+ Package
+ Package
+ Shipment Package
+ A Shipment can have one or more Packages. A Package may be individually tracked.
+
+
+
+
+
+
+ Package Line
+ Package Line
+ The detail content of the Package
+ Link to the shipment line
+
+
+
+
+
+
+ RMA
+ RMA
+ Return Material Authorization
+ A Return Material Authorization may be required to accept returns and to create Credit Memos
+
+
+
+
+
+
+ RMA Line
+ RMA Line
+ Return Material Authorization Line
+ Detail information about the returned goods
+
+
+
+
+
+
+ Minimum Quantity
+ Min Qty
+ Minimum quantity for the business partner
+ If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.
+
+
+
+
+
+
+ Membership
+ Membership
+ Product used to deternine the price of the membership for the topic type
+ A topic can require to pay a membership fee.
+
+
+
+
+
+
+ Not Committed Aount
+ Not Committed Amt
+ Amount not committed yet
+
+
+
+
+
+
+
+ Offer Amount
+ Offer Amt
+ Amount of the Offer
+
+
+
+
+
+
+
+ Paid Until
+ Paid Until
+ Subscription is paid/valid until this date
+
+
+
+
+
+
+
+ Default Parameter
+ Default Parameter
+ Default value of the parameter
+ The default value can be a variable like @#Date@
+
+
+
+
+
+
+ Payment BPartner
+ Payment BPartner
+ Business Partner responsible for the payment
+
+
+
+
+
+
+
+ Payment Location
+ Payment Location
+ Location of the Business Partner responsible for the payment
+
+
+
+
+
+
+
+ Picked Quantity
+ Picked Quantity
+
+
+
+
+
+
+
+
+ Private Note
+ Private Note
+ Private Note - not visible to the other parties
+
+
+
+
+
+
+
+ Publish RfQ
+ Publish RfQ
+
+
+
+
+
+
+
+
+ RfQ Type
+ RfQ Type
+ Request for Quotation Type
+
+
+
+
+
+
+
+ Request Processor Log
+ Request Processor Log
+
+
+
+
+
+
+
+
+ Info Received
+ Info Received
+ Information of the receipt of the package (acknowledgement)
+
+
+
+
+
+
+
+ Referenced Shipment
+ Ref Ship
+
+
+
+
+
+
+
+
+ Referenced Invoice
+ Ref Invoice
+
+
+
+
+
+
+
+
+ Referenced Invoice Line
+ Ref Invoice Line
+
+
+
+
+
+
+
+
+ Referenced Order
+ Ref Order
+ Reference to corresponding Sales/Purchase Order
+ Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.
+
+
+
+
+
+
+ Related Product
+ Related Product
+ Related Product
+
+
+
+
+
+
+
+ Related Product Type
+ Related Product Type
+
+
+
+
+
+
+
+
+ Renewal Date
+ Renewal Date
+
+
+
+
+
+
+
+
+ Scrapped Quantity
+ Scrapped Qty
+ The Quantity scrapped due to QA issues
+
+
+
+
+
+
+
+ Target Quantity
+ Target Qty
+ Target Movement Quantity
+ The Quantity which should have been received
+
+
+
+
+
+
+ Details
+ Details
+
+
+
+
+
+
+
+
+ 文本消息
+ 消息
+ 文本消息
+
+
+
+
+
+
+
+ Topic Action
+ Topic Action
+
+
+
+
+
+
+
+
+ Topic Status
+ Topic Status
+
+
+
+
+
+
+
+
+ Tracking Info
+ Tracking Info
+
+
+
+
+
+
+
+
+ Auction Type
+ Auction Type
+
+
+
+
+
+
+
+
+ Decision date
+ Decision date
+
+
+
+
+
+
+
+
+ Referenced Shipment Line
+ Ref Ship Line
+
+
+
+
+
+
+
+
+ RfQ Response
+ RfQ Response
+ Request for Quotation Response from a potential Vendor
+ Request for Quotation Response from a potential Vendor
+
+
+
+
+
+
+ Create Single Order
+ Create Single Order
+ For all shipments create one Order
+
+
+
+
+
+
+
+ Alert Recipient
+ Alert Recipient
+ Recipient of the Alert Notification
+ You can send the notifications to users or roles
+
+
+
+
+
+
+ Scheduler Recipient
+ Scheduler Recipient
+ Recipient of the Scheduler Notification
+ You can send the notifications to users or roles
+
+
+
+
+
+
+ Tax ZIP
+ Tax ZIP
+ Tax Postal/ZIP
+ For local tax, you may have to define a list of (ranges of) postal codes or ZIPs
+
+
+
+
+
+
+ Date Required
+ Date Required
+ Date when required
+
+
+
+
+
+
+
+ Requisition
+ Requisition
+ Material Requisition
+
+
+
+
+
+
+
+ Requisition Line
+ Requisition Line
+ Material Requisition Line
+
+
+
+
+
+
+
+ Day of the Month
+ Month Day
+ Day of the month 1 to 28/29/30/31
+
+
+
+
+
+
+
+ ZIP To
+ ZIP To
+ Postal code to
+ Conecutive range to
+
+
+
+
+
+
+ Ranking
+ Ranking
+ Relative Rank Number
+ One is the highest Rank
+
+
+
+
+
+
+ Schedule Type
+ Schedule Type
+ Type of schedule
+ Define the method how the next occurance is calculated
+
+
+
+
+
+
+ Day of the Week
+ Week Day
+ Day of the Week
+
+
+
+
+
+
+
+ Copylines
+ Copylines
+
+
+
+
+
+
+
+
+ Attachment Note
+ Attachment Note
+ Personal Attachment Note
+
+
+
+
+
+
+
+ Transition Condition
+ Condition
+ Workflow Node Transition Condition
+ Optional restriction of transition of one node to the next
+
+
+
+
+
+
+ Node Transition
+ Transition
+ Workflow Node Transition
+ The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.
+
+
+
+
+
+
+ Validate Workflow
+ Validateworkflow
+
+
+
+
+
+
+
+
+ Wait Time
+ Wait Time
+ Time in minutes to wait (sleep)
+ Time in minutes to be suspended (sleep)
+
+
+
+
+
+
+ Workflow Key
+ Workflow
+ Key of the Workflow to start
+
+
+
+
+
+
+
+ Drop Shipment
+ Drop Ship
+ Drop Shipments are sent from the Vendor directly to the Customer
+ Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.
+
+
+
+
+
+
+ Approve own Documents
+ Approve own
+ Users with this role can approve their own documents
+ If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.
+
+
+
+
+
+
+ Always Updateable
+ Always Updateable
+ The column is always updateable, even if the record is not active or processed
+ If selected and if the winow / tab is not read only, you can always update the column. This might be useful for comments, etc.
+
+
+
+
+
+
+ GL Distribution
+ GL Distribution
+ General Ledger Distribution
+ 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 prorated based on the ratio of the lines. The distribution must be valid to be used.
+
+
+
+
+
+
+ GL Distribution Line
+ GL Distribution Line
+ General Ledger Distribution Line
+ 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 prorated based on the ratio of the lines.
+
+
+
+
+
+
+ Ratio
+ Ratio
+ Relative Ratio for Distributions
+ The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.
+
+
+
+
+
+
+ Total Ratio
+ Total Ratio
+ Total of relative weight in a distribution
+ The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.
+
+
+
+
+
+
+ Elapsed Time ms
+ Elapsed Time
+ Elapsed Time in mili seconds
+ Elapsed Time in mili seconds
+
+
+
+
+
+
+ Invited
+ Invited
+ Date when (last) invitation was sent
+
+
+
+
+
+
+
+ Send RfQ Invitation to Vendors
+ Send RfQ to Vendor
+ Send the RfQ Invitation to the Vendors
+
+
+
+
+
+
+
+ Line Work Complete
+ Line Work Complete
+ Date when line work is (planned to be) complete
+
+
+
+
+
+
+
+ Line Work Start
+ Line Work Start
+ Date when line work is (planned to be) started
+
+
+
+
+
+
+
+ Line Delivery Days
+ Line Delivery Days
+
+
+
+
+
+
+
+
+ Line Help/Comment
+ Line Comment
+
+
+
+
+
+
+
+
+ Quantity Price
+ Qty Price
+
+
+
+
+
+
+
+
+ Quantity Ranking
+ Qty Ranking
+
+
+
+
+
+
+
+
+ Rank RfQ
+ Rank RfQ
+
+
+
+
+
+
+
+
+ End Wait
+ End Wait
+ End of sleep time
+ End of suspension (sleep)
+
+
+
+
+
+
+ Distribution Run
+ Distribution Run
+ Distribution Run create Orders to distribute products to a selected list of partners
+ Distribution Run defines how Orders are created based on Distribution Lists
+
+
+
+
+
+
+ Distribution Run Line
+ Distribution Run Line
+ Distribution Run Lines define Distribution List, the Product and Quantiries
+ The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.
+
+
+
+
+
+
+ Total Quantity
+ Total Qty
+ Total Quantity
+
+
+
+
+
+
+
+ 实施或上线开始日期
+ 实施或上线开始日期
+ The day you started the implementation (if implementing) - or production (went life) with Adempiere
+
+
+
+
+
+
+
+ 允许统计
+ 允许统计
+ Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices)
+ Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the size of the application. This information is not published.
+
+
+
+
+
+
+ Access Log
+ Access Log
+ Log of Access to the System
+
+
+
+
+
+
+
+ Reply
+ Reply
+ Reply or Answer
+
+
+
+
+
+
+
+ Counter Document
+ Counter Document
+ Counter Document Relationship
+ 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.
+
+
+
+
+
+
+ Counter Document Type
+ Counter Doc Type
+ Generated Counter Document Type (To)
+ The Document Type of the generated counter document
+
+
+
+
+
+
+ Demand
+ Demand
+ Material Demand
+ Material Demand can be based on Forecast, Requisitions, Open Orders
+
+
+
+
+
+
+ Demand Detail
+ Demand Detail
+ Material Demand Line Source Detail
+ Source Link for Material Demand Lines
+
+
+
+
+
+
+ Demand Line
+ Demand Line
+ Material Demand Line
+ Demand for a product in a period
+
+
+
+
+
+
+ Forecast
+ Forecast
+ Material Forecast
+ Material Forecast
+
+
+
+
+
+
+ Forecast Line
+ Forecast Line
+ Forecast Line
+ Forecast of Product Qyantity by Period
+
+
+
+
+
+
+ Calculated Quantity
+ Calculated Qty
+ Calculated Quantity
+
+
+
+
+
+
+
+ Std User Workflow
+ Std User Workflow
+ Standard Manual User Approval Workflow
+ If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue. Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).
+
+
+
+
+
+
+ Invoice Tax ID
+ Invoice Tax ID
+
+
+
+
+
+
+
+
+ Invoice Partner Key
+ Invoice Partner Key
+
+
+
+
+
+
+
+
+ Invoice Address
+ Invoice Address
+
+
+
+
+
+
+
+
+ Invoice Contact Name
+ Invoice Contact Name
+
+
+
+
+
+
+
+
+ Invoice Name
+ Invoice Name
+
+
+
+
+
+
+
+
+ Invoice Name2
+ Invoice Name2
+
+
+
+
+
+
+
+
+ Invoice Phone
+ Invoice Phone
+
+
+
+
+
+
+
+
+ Invoice Title
+ Invoice Title
+
+
+
+
+
+
+
+
+ BP Name
+ BP Name
+
+
+
+
+
+
+
+
+ BP Name2
+ BP Name2
+
+
+
+
+
+
+
+
+ Best Response Amount
+ Best Response
+ Best Response Amount
+ Filled by Rank Response Process
+
+
+
+
+
+
+ Check Complete
+ Check Complete
+
+
+
+
+
+
+
+
+ Primary Tree Activity
+ Tree Activity
+
+
+
+
+
+
+
+
+ Primary Tree Campaign
+ Tree Campaign
+
+
+
+
+
+
+
+
+ 使用Beta功能
+ 使用Beta
+ Enable the use of Beta Functionality
+ The exact scope of Beta Functionality is listed in the release note. It is usually not recommended to enable Beta functionality in production environments.
+
+
+
+
+
+
+ Default Counter Document
+ Default Counter Doc
+ The document type is the default counter document type
+ 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: when generating a Sales Order, use this Sales Order document type.
+This default can be overwritten by defining explicit counter document relationships.
+
+
+
+
+
+
+ Abort Process
+ Abort Process
+ Aborts the current process
+
+
+
+
+
+
+
+ Confirmation Type
+ Confirm Type
+ Type of confirmation
+
+
+
+
+
+
+
+ Create Confirm
+ Create Confirm
+
+
+
+
+
+
+
+
+ Pick/QA Confirmation
+ Pick/QA Confirm
+ Require Pick or QA Confirmation before processing
+ The processing of the Shipment (Receipt) requires Pick (QA) Confirmation
+
+
+
+
+
+
+ Ship/Receipt Confirmation
+ Ship/Receipt Confirm
+ Require Ship or Receipt Confirmation before processing
+ The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation
+
+
+
+
+
+
+ Ship/Receipt Confirmation
+ Ship/Receipt Confirm
+ Material Shipment or Receipt Confirmation
+ Confirmation of Shipment or Receipt - Created from the Shipment/Receipt
+
+
+
+
+
+
+ Ship/Receipt Confirmation Line
+ Ship/Receipt Confirm Line
+ Material Shipment or Receipt Confirmation Line
+ Confirmation details
+
+
+
+
+
+
+ Create Package
+ Create Package
+
+
+
+
+
+
+
+
+ Difference
+ Difference
+ Difference Quantity
+
+
+
+
+
+
+
+ Window Height
+ Win Height
+
+
+
+
+
+
+
+
+ Window Width
+ Win Width
+
+
+
+
+
+
+
+
+ RMA Type
+ RMA Type
+ Return Material Authorization Type
+ Types of RMA
+
+
+
+
+
+
+ Cancelled
+ Cancelled
+ The transaction was cancelled
+
+
+
+
+
+
+
+ Ship Description
+ Ship Description
+
+
+
+
+ Receipt Decription
+ Receipt Description
+
+
+ Approval Amount
+ Approval Amt
+ Document Approval Amount
+ Approval Amount for Workflow
+
+
+
+
+
+
+ Allocation Line
+ Allocation Line
+ Allocation Line
+ Allocation of Cash/Payment to Invoice
+
+
+
+
+
+
+ Mandatory Type
+ Mandatory Type
+ The specification of a Product Attribute Instance is mandatory
+
+
+
+
+
+
+
+ Price Invoiced
+ Price Invoiced
+ The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price
+ The invoiced price is derived from the Invoice Price entered and can be overwritten. If the price is 0, the default price on the customer's invoice is used.
+
+
+
+
+
+
+ Price Reimbursed
+ Price Reimbursed
+ The reimbursed price (in currency of the employee's AP price list)
+ The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.
+
+
+
+
+
+
+ Quantity Reimbursed
+ Qty Reimbursed
+ The reimbursed quantity
+ The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.
+
+
+
+
+
+
+ Difference Document
+ Difference Doc
+ Document type for generating in dispute Shipments
+ If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated.
+
+
+
+
+
+
+ In Dispute
+ In Dispute
+ Document is in dispute
+ The document is in dispute. Use Requests to track details.
+
+
+
+
+
+
+ B.Partner Flat Discount
+ Partner Flat Discount
+ Use flat discount defined on Business Partner Level
+ For calculation of the discount, use the discount defined on Business Partner Level
+
+
+
+
+
+
+ Create Counter Document
+ Create Counter
+ Create Counter Document
+ If selected, create specified counter document. If not selected, no counter document is created for the document type.
+
+
+
+
+
+
+ 通过LDAP认证
+ LDAP认证
+ Authorize via LDAP (directory) services
+ The user is authorized via LDAP. If LDAP authorization cannot be obtained, access is refused - the password is ignored for local access.
+
+
+
+
+
+
+ Split when Difference
+ Split Difference
+ Split document when there is a difference
+ If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated.
+
+
+
+
+
+
+ LDAP端口
+ LDAP端口
+ Port for the LDAP (directory) service
+ The default port for LDAP directory service is 389
+
+
+
+
+
+
+ LDAP查询
+ LDAP查询
+ Directory service query string
+
+
+
+
+
+
+
+ LDAP主机
+ LDAP主机
+ Name or IP of the LDAP Server
+ Name or IP Address of the LDAP directory service server
+
+
+
+
+
+
+ Move Confirm
+ Move Confirm
+ Inventory Move Confirmation
+ The document is automatically created when the document type of the movement indicates In Transit.
+
+
+
+
+
+
+ Move Line Confirm
+ Move Line Confirm
+ Inventory Move Line Confirmation
+
+
+
+
+
+
+
+ Beta 功能
+ Beta 功能
+ This functionality is considered Beta
+ Beta functionality is not fully tested or completed.
+
+
+
+
+
+
+ Address 3
+ Address 3
+ Address Line 3 for the location
+ The Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information.
+
+
+
+
+
+
+ Address 4
+ Address 4
+ Address Line 4 for the location
+ The Address 4 provides additional address information for an entity. It can be used for building location, apartment number or similar information.
+
+
+
+
+
+
+ Default Print Color
+ Default Print Color
+
+
+
+
+
+
+
+
+ Default Print Font
+ Default Print Font
+
+
+
+
+
+
+
+
+ Print Item Name
+ Item Name
+
+
+
+
+
+
+
+
+ Confirmation No
+ Confirmation No
+ Confirmation Number
+
+
+
+
+
+
+
+ Ship/Receipt Confirmation Import Line
+ Ship/Receipt Confirm Import Line
+ Material Shipment or Receipt Confirmation Import Line
+ Import Confirmation Line Details
+
+
+
+
+
+
+ Open Balance
+ Open Balance
+ Total Open Balance Amount in primary Accounting Currency
+ The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amout is used for Credit Management.
+Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).
+
+
+
+
+
+
+ Benchmark Price
+ Benchmark Price
+ Price to compare responses to
+
+
+
+
+
+
+
+ Send
+ Send
+
+
+
+
+
+
+
+
+ Times Dunned
+ # Dunned
+ Number of times dunned previously
+
+
+
+
+
+
+
+ Benchmark Difference
+ Benchmark Difference
+ Difference between Response Price and Benchmark Price
+
+
+
+
+
+
+
+ New Email Address
+ New Email Address
+ Enter new EMail Address - not changed if empty
+
+
+
+
+
+
+
+ New Email User ID
+ New Email User ID
+ Enter new User ID of your internal EMail System - not changed if empty
+
+
+
+
+
+
+
+ New Email User PW
+ New Email User PW
+ Enter new User Password of your internal EMail System - not changed if empty
+
+
+
+
+
+
+
+ 新口令
+ 新口令
+ Enter the new password - not changed if empty
+
+
+
+
+
+
+
+ 旧口令
+ 旧口令
+ Old Password is required if you are not a System Administrator
+
+
+
+
+
+
+
+ Include Disputed
+ Include Disputed
+ Include disputed Invoices
+
+
+
+
+
+
+
+ Only Sales Invoices
+ Only Sales Invoices
+ Otherwise also Payments and AP Invoices
+
+
+
+
+
+
+
+ Attribute Value Type
+ Attribute Value Type
+ Type of Attribute Value
+ The Attribute Value type deternines the data/validation type
+
+
+
+
+
+
+ RfQ Quantity
+ RfQ Quantity
+ The quantity is used when generating RfQ Responses
+ When generating the RfQ Responses, this quantity is included
+
+
+
+
+
+
+ SLA Criteria
+ SLA Criteria
+ Service Level Agreement Criteria
+ Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)
+
+
+
+
+
+
+ SLA Goal
+ SLA Goal
+ Service Level Agreement Goal
+ Goal for the SLA criteria for the Business Partner
+
+
+
+
+
+
+ SLA Measure
+ SLA Measure
+ Service Level Agreement Measure
+ View/Maintain the individual actual value / measure for the business partner service level agreement goal
+
+
+
+
+
+
+ Value
+ Value
+ Numeric Value
+
+
+
+
+
+
+
+ RfQ Topic Subscriber Restriction
+ RfQ Topic Subscriber Only
+ Include Subscriber only for certain products or product categories
+ Products and/or Product Categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ
+
+
+
+
+
+
+ POS Terminal
+ POS
+ Point of Sales Terminal
+ The POS Terminal defines the defaults and functions available for the POS Form
+
+
+
+
+
+
+ POS Key
+ POS Key
+ POS Function Key
+ Define a POS Function Key
+
+
+
+
+
+
+ POS Key Layout
+ POS Key Layout
+ POS Function Key Layout
+ POS Function Key Layout
+
+
+
+
+
+
+ Modify Price
+ Modify Price
+ Allow modifying the price
+ Allow modifying the price for products with a non zero price
+
+
+
+
+
+
+ Country
+ Country
+ Country Name
+
+
+
+
+
+
+
+ Access all Orgs
+ Access all Orgs
+ Access all Organizations (no org access control) of the client
+ When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.
+
+
+
+
+
+
+ Price
+ Price
+ Price Entered - the price based on the selected UoM
+ The price entered is converted to the actual price based on the UoM conversion
+
+
+
+
+
+
+ Quantity
+ Quantity
+ The Quantity Entered is based on the selected UoM
+ The Quantity Entered is converted to base product UoM quantity
+
+
+
+
+
+
+ List Prive
+ List Price
+ Entered List Price
+ Price List converted to entered UOM
+
+
+
+
+
+
+ Any Account
+ Any Acct
+ Match any value of the Account segment
+ If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
+
+
+
+
+
+
+ Any Activity
+ Any Activity
+ Match any value of the Activity segment
+ If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
+
+
+
+
+
+
+ Any Bus.Partner
+ Any BPartner
+ Match any value of the Business Partner segment
+ If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
+
+
+
+
+
+
+ Any Campaign
+ Any Campaign
+ Match any value of the Campaign segment
+ If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
+
+
+
+
+
+
+ Any Location From
+ Any Loc From
+ Match any value of the Location From segment
+ If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
+
+
+
+
+
+
+ Any Location To
+ Any Loc To
+ Match any value of the Location To segment
+ If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
+
+
+
+
+
+
+ Any Organization
+ Any Org
+ Match any value of the Organization segment
+ If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
+
+
+
+
+
+
+ Any Trx Organization
+ Any Trx Org
+ Match any value of the Transaction Organization segment
+ If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
+
+
+
+
+
+
+ Any Product
+ Any Product
+ Match any value of the Product segment
+ If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
+
+
+
+
+
+
+ Any Project
+ Any Project
+ Match any value of the Project segment
+ If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
+
+
+
+
+
+
+ Any Sales Region
+ Any Sales Region
+ Match any value of the Sales Region segment
+ If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
+
+
+
+
+
+
+ Any User 1
+ Any User 1
+ Match any value of the User 1 segment
+ If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
+
+
+
+
+
+
+ Any User 2
+ Any User 2
+ Match any value of the User 2 segment
+ If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).
+
+
+
+
+
+
+ Custom Prefix
+ Custom Prefix
+ Prefix for Custom entities
+ The prefix listed are ignored as customization for database or entity migration
+
+
+
+
+
+
+ Overwrite Account
+ Overwrite Account
+ Overwrite the account segment Account with the value specified
+ If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
+
+
+
+
+
+
+ Overwrite Activity
+ Overwrite Activity
+ Overwrite the account segment Activity with the value specified
+ If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
+
+
+
+
+
+
+ Overwrite Bus.Partner
+ Overwrite BPartner
+ Overwrite the account segment Business Partner with the value specified
+ If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
+
+
+
+
+
+
+ Overwrite Campaign
+ Overwrite Campaign
+ Overwrite the account segment Campaign with the value specified
+ If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
+
+
+
+
+
+
+ Overwrite Location From
+ Overwrite Loc From
+ Overwrite the account segment Location From with the value specified
+ If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
+
+
+
+
+
+
+ Overwrite Location To
+ Overwrite Loc To
+ Overwrite the account segment Location From with the value specified
+ If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
+
+
+
+
+
+
+ Overwrite Organization
+ Overwrite Org
+ Overwrite the account segment Organization with the value specified
+ If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
+
+
+
+
+
+
+ Overwrite Trx Organuzation
+ Overwrite Trx Org
+ Overwrite the account segment Transaction Organization with the value specified
+ If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
+
+
+
+
+
+
+ Overwrite Product
+ Overwrite Product
+ Overwrite the account segment Product with the value specified
+ If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
+
+
+
+
+
+
+ Overwrite Project
+ Overwrite Project
+ Overwrite the account segment Project with the value specified
+ If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
+
+
+
+
+
+
+ Overwrite Sales Region
+ Overwrite SalesRegion
+ Overwrite the account segment Sales Region with the value specified
+ If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
+
+
+
+
+
+
+ Overwrite User1
+ Overwrite User1
+ Overwrite the account segment User 1 with the value specified
+ If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
+
+
+
+
+
+
+ Overwrite User2
+ Overwrite User2
+ Overwrite the account segment User 2 with the value specified
+ If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
+
+
+
+
+
+
+ Total Percent
+ Total Percent
+ Sum of the Percent details
+
+
+
+
+
+
+
+ 本地地址格式
+ 本地地址格式
+ Format for printing this Address locally
+ The optional Local Address Print format defines the format to be used when this address prints for the Country. If defined, this format is used for printing the address for the country rather then the standard address format.
+ The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=Region
+
+
+
+
+
+
+ 银行账号格式
+ 银行账号格式
+ 银行账号的格式
+
+
+
+
+
+
+
+ 银行Routing码格式
+ 银行Routing码格式
+ Format of the Bank Routing Number
+
+
+
+
+
+
+
+ 反转本地地址行的顺序
+ 反转本地地址
+ Print Local Address in reverse Order
+ If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
+If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
+The sequence of City/Region/Postal is determined by the local address format.
+
+
+
+
+
+
+
+ 反转地址行的顺序
+ 反转地址
+ Print Address in reverse Order
+ If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
+If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
+The sequence of City/Region/Postal is determined by the address format.
+
+
+
+
+
+
+ Document Value Logic
+ Doc Value Logic
+ Logic to determine Workflow Start - If true, a workflow process is started for the document
+
+
+
+
+
+
+
+ Just Migrated
+ Just Migrated
+ Value set by Migration for post-Migation tasks.
+
+
+
+
+
+
+
+ 工作流类型
+ 工作流类型
+ 工作流的类型
+ The type of workflow determines how the workflow is started.
+
+
+
+
+
+
+ Create
+ Create
+ Create from Replenishment
+
+
+
+
+
+
+
+ Details/Source First
+ Details/Source First
+ Details and Sources are printed before the Line
+
+
+
+
+
+
+
+ 上次警报日期
+ 上次警报日期
+ 上次发出警报的日期
+ The last alert date is updated when a reminder email is sent
+
+
+
+
+
+
+ Due Date Tolerance
+ Due Date Tolerance
+ Tolerance in days between the Date Next Action and the date the request is regarded as overdue
+ When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.
+
+
+
+
+
+
+ Reminder Days
+ Reminder Days
+ Days between sending Reminder Emails for a due or inactive Document
+ When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.
+The Remind Days are the days when the next email reminder is sent.
+
+
+
+
+
+
+ EMail when Due
+ EMail when Due
+ Send EMail when Request becomes due
+ Send EMail when Request becomes due
+
+
+
+
+
+
+ EMail when Overdue
+ EMail when Overdue
+ Send EMail when Request becomes overdue
+ Send EMail when Request becomes overdue
+
+
+
+
+
+
+ Inactivity Alert Days
+ Inactivity Alert Days
+ Send Alert when there is no activity after days (0= no alert)
+ An email alert is sent when the request shows no activity for the number of days defined.
+
+
+
+
+
+
+ Alert over Priority
+ Alert over Priority
+ Send alert email when over priority
+ Send alert email when a suspended activity is over the priority defined
+
+
+
+
+
+
+ Dynamic Priority Change
+ Dyn Priority Change
+ Change of priority when Activity is suspended waiting for user
+ Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes
+
+
+
+
+
+
+ Dyn Priority Start
+ Dyn Priority Start
+ Starting priority before changed dynamically
+
+
+
+
+
+
+
+ Dynamic Priority Unit
+ Dyn Priority Unit
+ Change of priority when Activity is suspended waiting for user
+ Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes
+
+
+
+
+
+
+ 数据库服务器地址
+ DB服务器地址
+ Address of the database server
+
+
+
+
+
+
+
+ 数据库名
+ 数据库名
+ Database Name
+
+
+
+
+
+
+
+ 处理器数
+ 处理器数
+ 数据库的处理器数
+
+
+
+
+
+
+
+ Other Clause
+ Other Clause
+ Other SQL Clause
+ Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.
+
+
+
+
+
+
diff --git a/data/zh_cn/AD_FieldGroup_Trl_zh_CN.xml b/data/zh_cn/AD_FieldGroup_Trl_zh_CN.xml
new file mode 100644
index 0000000000..6dad6a2818
--- /dev/null
+++ b/data/zh_cn/AD_FieldGroup_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+状态
数量
金额
参考
历史
产品
业务伙伴
仓库
银行
现金帐簿
税
项目
通用
动作
标准成本
实际成本
统计
缺省值
请求管理
网上商店
内在的
外部
通常的
物料出货
文档
行
模拟
计算
代理服务器
发送
开票
Only ..
选择
\ No newline at end of file
diff --git a/data/zh_cn/AD_Field_Trl_zh_CN.xml b/data/zh_cn/AD_Field_Trl_zh_CN.xml
new file mode 100644
index 0000000000..8fedb1e1fa
--- /dev/null
+++ b/data/zh_cn/AD_Field_Trl_zh_CN.xml
@@ -0,0 +1,4 @@
+
+Link ColumnLink Column for Multi-Parent tablesThe Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles).
LanguageLanguage for this Business Partner if Multi-Language enabledThe Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.
Start NodeWorkflow Node, step or processThe Workflow Node indicates a unique step or process in a Workflow.
Tax AmountTax Amount for Credit Card transactionThe Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.
Only CurrencyRestrict accepting only this currencyThe Only Currency field indicates that this bank account accepts only the currency identified here.
Business Partner / Sales RepIdentifies a Business Partner (Sales Rep) receiving the CommissionThe Business Partner should be a vendor and may be a Sales Representative
AcknowledgeSystem Notice acknowledgedThe Acknowledged checkbox indicates if this notice does not need to be retained.
Driving ColumnColumn which controls all tabs in the workbench
Document NoDocument sequence number of the documentThe document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
+
+If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).
ValueCondition Value
Overwrite ProjectOverwrite the account segment Project with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.
\ No newline at end of file
diff --git a/data/zh_cn/AD_Form_Trl_zh_CN.xml b/data/zh_cn/AD_Form_Trl_zh_CN.xml
new file mode 100644
index 0000000000..b178ca672e
--- /dev/null
+++ b/data/zh_cn/AD_Form_Trl_zh_CN.xml
@@ -0,0 +1,10 @@
+
+生成发票(手工)选择并产生发票Generate Invoices from Orders.
+Select the orders to generate the invoice for.
导入文件载入程序Load flat Files into import tablesThe Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].
初始化客户设置初始化客户设置
物料交易物料交易
付款分配Allocate invoices and payments
产生费用Generate Charges from natural accountsUse the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.
付款单打印或导出打印或输出你的付款单
付款单选择(手工)手工付款单选择Select vendor invoices for payment
匹配采购定单-收货-发票Match Purchase Orders, Receipts, Vendor InvoicesMake sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.
翻译导入|导出Import or Export Language TranslationExport Import Translation info to from xml for translation in external tool.
生成物料出货(手工)选择并且产生物料出货Generate Shipments from Orders.
+Select the orders to generate the shipments for.
执行SQL语句执行SQL语句Maintain Passwords for Users and Business Partners
合并实体Merge From Entity to To Entity - Delete From<i>Dangerous - Please are aware of what you are doing!< i>
+All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B).
+The From entity (e.g. Customer A) is deleted.
+<p><b>There is NO undo nor trace ! Please do a backup first<b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! <p>
+<p><b>副作用:<b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
+<p><b>限制:<b> Accounting and Inventory conflicts are not resolved in this version.
+
POS (Pre-Alpha)Point Of Sales
物料清单展开物料清单展开Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!
树维护树维护View and change trees. Maintain the entries in their specific Windows.
工作流编辑器编辑工作流
工作流活动我当前的工作流活动
\ No newline at end of file
diff --git a/data/zh_cn/AD_Menu_Trl_zh_CN.xml b/data/zh_cn/AD_Menu_Trl_zh_CN.xml
new file mode 100644
index 0000000000..4143f8354d
--- /dev/null
+++ b/data/zh_cn/AD_Menu_Trl_zh_CN.xml
@@ -0,0 +1,1490 @@
+
+
+
+
+
+
+ 发票查询
+
+
+
+ 任务
+ 维护任务
+
+
+ 货币
+ 维护货币
+
+
+ 汇率
+ Maintain Currency Conversion Rates
+
+
+ 日历年和分期
+ Maintain Calendars Years Periods
+
+
+ 会计科目
+ 维护会计科目
+
+
+ 帐户组合
+ Maintain Valid Account Combinations
+
+
+ 度量单位
+ 维护度量单位
+
+
+ 位置
+ 维护位置地址
+
+
+ 国家区域和城市
+ Maintain Countries Regions and Cities
+
+
+ 业务伙伴
+ 维护业务伙伴
+
+
+ 会计模式
+ Maintain Accounting Schema - For changes to become effective you must re-login
+
+
+ 测试
+ 测试屏幕
+
+
+ 附件
+ 维护附件
+
+
+ 选项
+ Maintain System Client Org and User Preferences
+
+
+ 项目(服务)
+ 维护服务项目
+
+
+ 总帐分类
+ Maintain General Ledger Categories
+
+
+ 总帐分类帐
+ Enter and change Manual Journal Entries
+
+
+ 活动(ABC)
+ Maintain Activities for Activity Based Costing
+
+
+ 文档类型
+ 维护文件类型
+
+
+ 税率
+ Maintain Taxes and their Rates
+
+
+ 税分类
+ 维护税分类
+
+
+ 仓库&货位
+ Maintain Warehouses and Locators
+
+
+ 产品
+ 维护产品
+
+
+ 付款条款
+ 维护付款条款
+
+
+ 运输商
+ 维护运输商
+
+
+ 销售定单
+ 输入而且改变销售定单
+
+
+ 产品种类
+ 维护产品种类
+
+
+ 价目表
+ 维护产品价目表
+
+
+ 发票排程
+ 维护开发票排程
+
+
+ 营销战役
+ 维护营销战役
+
+
+ 总帐预算
+ Maintain General Ledger Budgets
+
+
+ 营销渠道
+ 维护营销引导
+
+
+ 销售区域
+ 维护销售区域
+
+
+ 元素
+ 维护字段元素
+
+
+ 表和列
+ 维护表和列
+
+
+ 引用
+ 维护系统引用
+
+
+ 窗口, 页签 &字段
+ 维护窗口, 页签 &字段
+
+
+ 验证规则
+ Maintain dynamic Validation Rules for columns and fields
+
+
+ 信息
+ Maintain Information and Error Messages
+
+
+ 菜单
+ 维护菜单
+
+
+ 语言
+ 维护语言
+
+
+ 用户
+ 维护系统的用户
+
+
+ 客户
+ 维护客户
+
+
+ 机构
+ 维护机构
+
+
+ 角色
+ 维护用户的职责
+
+
+ 文档序列
+ Maintain System and Document Sequences
+
+
+ 工作流
+ 维护工作流
+
+
+ 应用字典
+ Maintain Application Dictionary
+
+
+ 通用规则
+
+
+
+ 客户级规则
+ 维护客户规则
+
+
+ 数据
+ 维护数据
+
+
+ 经营度量
+
+
+
+ 工具程序
+
+
+
+ 项目管理
+
+
+
+ 系统级规则
+ 通用系统规则
+
+
+ 数据导入
+
+
+
+ 会计规则
+
+
+
+ 业务伙伴规则
+
+
+
+ 销售管理
+
+
+
+ 物料管理规则
+
+
+
+ 会计分录查询
+ 查询会计分录
+
+
+ 树
+ 维护树定义
+
+
+ 银行
+ 维护银行
+
+
+ 催讨
+ 维护催讨级别
+
+
+ 扣留(1099)
+ Maintain Withholding Certificates
+
+
+ 费用
+ 维护费用
+
+
+ 机构级规则
+
+
+
+ 报表&程序
+ 维护报表 &程序
+
+
+ 发票(客户)
+ 客户发票条目
+
+
+ 盘点
+ 输入实际的库存
+
+
+ 物料出货(客户)
+ Customer Inventory Shipments Customer Returns
+
+
+ 调拨
+ 调拨
+
+
+ 物料管理
+
+
+
+ 导入业务伙伴
+ 导入业务伙伴
+
+
+ 收入确认
+ 收入确认规则
+
+
+ 永续盘点
+ Maintain Perpetual Inventory Rules
+
+
+ 供应商明细
+ 维护供应商明细
+
+
+ 问候
+ 维护问候
+
+
+ 生成发票
+ 产生并且打印发票
+
+
+ 生成物料出货
+
+
+
+ 定单交易
+ Sales Order Transaction Report
+
+
+ 未结定单
+
+
+
+ 补货报表
+ 库存补货报表
+
+
+ 产品交易汇总
+ 产品交易汇总
+
+
+ 定单下钻
+
+
+
+ 请求处理器
+ 定义请求处理器
+
+
+ 报表视图
+ 维护报表视图
+
+
+ 开发票交易
+
+
+
+ 采购管理
+
+
+
+ 物料收货
+ 供应商物料出货
+
+
+ 采购定单
+ 处理采购定单
+
+
+ 发票(供应商)
+ 供应商发票条目
+
+
+ EDI 定义
+ 维护 EDI 定义
+
+
+ EDI 交易
+
+
+
+ 发票日报
+
+
+
+ 发票月报
+
+
+
+ 产品发票月报
+
+
+
+ 产品发票周报
+
+
+
+ 供应商发票月报
+
+
+
+ 发票周报
+
+
+
+ 表单
+ 特别的窗体
+
+
+ 生成发票(手动)
+ 选择并且产生发票
+
+
+ 系统管理
+
+
+
+ 项目设置及使用
+ Setup of projects and project reporting
+
+
+ Java版本
+ Displays the version of the default Java VM
+
+
+ 错误信息
+ 显示错误信息
+
+
+ 导入载入程序格式
+ Maintain Import Loader Formats
+
+
+ 导入文件载入程序
+ Load flat Files into import tables
+
+
+ 语言设置
+ Setup a new Language of the system and translate elements
+
+
+ 客户初始设置
+ 客户初始设置
+
+
+ 轮胎存储
+ 维护轮胎的存储
+
+
+ 供应商选择
+ 有超过多个供应商的产品
+
+
+ 制造
+ Production based on Bill of Materials
+
+
+ 物料交易
+ 物料交易
+
+
+ 客户-产品发票季报
+
+
+
+ 每季的根据发票和供应商分类的客户
+
+
+
+ 业务伙伴组
+ Maintain Business Partner Groups
+
+
+ 通知
+ 看系统通知
+
+
+ 银行对帐单
+ 银行对帐单处理
+
+
+ 付款
+ 付款处理
+
+
+ 未结项|结算中心
+
+
+
+ 请求
+ 你的请求上的工作
+
+
+ 邮件模板
+ 维护邮件模板
+
+
+ 客户属性
+ Maintain custom entity attributes
+
+
+ 现金簿
+ 维护现金簿
+
+
+ 现金簿
+ 现金交易
+
+
+ 未结项
+ 未结项目列表
+
+
+ 未对账付款
+ 未和银行对单一致的付款
+
+
+ 付款分配
+ Allocate invoices and payments
+
+
+ 付款分配
+ Payment - Invoice - Allocation
+
+
+ 字段组
+ 定义字段组
+
+
+ 取消付款分配
+ 取消付款分配
+
+
+ 发票汇总(Doc)
+
+
+
+ 发票明细
+
+
+
+ 生成费用
+ Generate Charges from natural accounts
+
+
+ 付款选择
+ 为付款挑选出发票
+
+
+ 产品交易价值
+ 产品交易价值
+
+
+ 佣金
+ Maintain Commissions and Royalties
+
+
+ 项目周期
+ 维护项目循环
+
+
+ 项目状态汇总
+ 项目项目周期的状态
+
+
+ 客户初始设置检查
+ Review of system level setup of a new Client
+
+
+ 伙伴关系
+ Customer Relations and Partner Management
+
+
+ 佣金运行
+ 检查而且修正佣金
+
+
+ 会计设置
+ Review and change Accounting Setup
+
+
+ 业务伙伴设置
+ 设置业务伙伴规则
+
+
+ 价目表设置
+ Define your Price Lists and Discounts
+
+
+ 产品设置
+ 建立产品
+
+
+ 销售设置
+ 设置销售
+
+
+ 税设置
+ 设置税计算
+
+
+ 服务
+ 维修管理
+
+
+ 销售和营销规则
+
+
+
+ 经营成果
+ Define Performance Achievements
+
+
+ 经营颜色
+ Color used for Performance Analysis
+
+
+ 经营目标
+ 定义经营目标
+
+
+ 经营度量计算
+ Define how you calculate your performance measures
+
+
+ 经营度量设置
+ Setup your Performance Measurement
+
+
+ 经营分析
+
+
+
+ 经营度量
+ Define your Performance Measures
+
+
+ 财务报表
+
+
+
+ 财务报表
+ 维护财务报表
+
+
+ 报表列组合
+ Maintain Financial Report Column Sets
+
+
+ 报表行组合
+ Maintain Financial Report Line Sets
+
+
+ 服务水平
+ 维护服务消除
+
+
+ 付款选择(手工)
+ 手工付款选择
+
+
+ 付款打印或导出
+ 打印或输出你的付款
+
+
+ 现金簿明细
+ 细节现金日记数据
+
+
+ 数据库导出
+ Export (save) the database
+
+
+ 查找(间接使用)
+ 查找对话框(间接使用)
+
+
+ 物料交易(间接使用)
+ 物料交易(建议使用)
+
+
+ 打印表单
+ Maintain Print Form (Invoices, Checks, ..)
+
+
+ 系统颜色
+ 维护系统颜色
+
+
+ 桌面
+ 维护桌面
+
+
+ 系统图像
+ 维护图像和图标
+
+
+ 用户窗口
+ Define User Window Customization
+
+
+ 工作台
+ 维护工作台
+
+
+ 销售
+
+
+
+ 数据库移动
+ 转移数据库
+
+
+ 同步术语
+ Synchronize the terminology within the system.
+
+
+ 应收帐款销帐
+ 未结应收帐款销帐
+
+
+ 重新生成会计分录
+ 有过帐错误的文件再过帐
+
+
+ 重新设定会计
+ 重新设定会计条目
+
+
+ 所有请求
+ 所有请求上的视图和任务
+
+
+ 请求设置
+ Set up the client to process requests
+
+
+ 打折模式
+ Maintain Trade Discount Schema
+
+
+ 库存估价报表
+ 库存估价报表
+
+
+ 采购定单-收货-发票匹配
+ Match Purchase Orders, Receipts, Vendor Invoices
+
+
+ 产品成本更新
+ 设定未来成本价格，而且标准花费价格
+
+
+ 产品成本报表
+ 产品成本报表
+
+
+ 已匹配发票
+ 视图匹配发票
+
+
+ 已匹配采购定单
+ 视图匹配采购定单
+
+
+ 费用类型
+ 维护费用报表类型
+
+
+ 费用报表
+ 时间和费用报表
+
+
+ 资源
+ 维护资源
+
+
+ 资源类型
+ 维护资源类型
+
+
+ 数据库对象重编译
+ 重编译数据库对象
+
+
+ 打印格式
+ 维护打印格式
+
+
+ 打印字型
+ 维护打印字型
+
+
+ 打印颜色
+ 维护打印颜色
+
+
+ 打印纸
+ 维护打印纸
+
+
+ 打印
+ 打印定义
+
+
+ 费用(待开票)
+ View expenses and charges not invoiced to customers
+
+
+ 产生来自费用的销售定单
+ 从费用报表为客户产生销售定单
+
+
+ 产生应付费用发票
+ 产生来自费用的应付款发票对职员被支付
+
+
+ 打印表格式
+ 定义报表表格式
+
+
+ 请求类型
+ 维护请求类型
+
+
+ 关心点区域
+ 关心点区域或主题
+
+
+ 系统
+ 系统定义
+
+
+ 销售单产生采购单
+ 产生来自销售定单的采购单
+
+
+ 翻译导入|导出
+ Import or Export Language Translation
+
+
+ 重开请求
+ 重开关闭请求
+
+
+ 导入报表行组合
+ 导入报表行组合
+
+
+ 导入帐户
+ 导入普通的帐户值
+
+
+ 导入产品
+ 导入产品
+
+
+ 系统翻译检查
+ Check System Language Translations
+
+
+ 资产
+ Asset used internally or by customers
+
+
+ 资产分类
+ 群体的资产
+
+
+ 培训
+ 重复的培训
+
+
+ 资产
+
+
+
+ 产生物料出货(手工)
+ 选择并且产生物料出货
+
+
+ 打印发票
+ Print Invoices to paper or send PDF
+
+
+ 转移资产
+ 电子地递送客户资产
+
+
+ 费用(未偿还)
+ View expenses and charges not reimbursed
+
+
+ 对帐单
+ 帐户对帐单初期余款和交易报表
+
+
+ 执行SQL语句
+ 执行SQL语句
+
+
+ 会计分录平衡
+ Query Accounting Daily Balances
+
+
+ 属性组合
+ Maintain Product Attribute Set
+
+
+ 序列号控制
+ 产品序号控制
+
+
+ 批控制
+ 产品批控制
+
+
+ 批
+ 产品批定义
+
+
+ 产品属性
+
+
+
+ 属性搜寻
+ 通常的搜寻属性
+
+
+ 属性
+ 产品属性
+
+
+ 费用发票
+ Payables expense invoices - This is Alpha Functionality
+
+
+ 重新开始
+ 重新开始文件
+
+
+ 角色访问
+ 维护数据存取规则
+
+
+ 导入库存
+ 导入库存交易
+
+
+ 项目类型
+ Maintain Project Type and Phase
+
+
+ 打印标签
+ 打印标签格式
+
+
+ 期间
+ 列出用户会话
+
+
+ 安全
+
+
+
+ 变动审计
+ 数据变动的日志
+
+
+ 时间类型
+ 维护时间记录的类型
+
+
+ 成本类型
+ 维护成本类型
+
+
+ 广告
+ 网络广告
+
+
+ Web
+
+
+
+ 导入银行对帐单
+ 导入银行对帐单
+
+
+ 导入付款
+ 导入付款
+
+
+ 点击
+ 维护网络点击
+
+
+ 导入定单
+ 导入定单
+
+
+ 发票付款排程
+ Maintain Invoice Payment Schedule
+
+
+ 导入总帐分类帐
+ Import General Ledger Journals
+
+
+ 警报
+ Adempiere警报
+
+
+ 柜台
+ 网络柜台
+
+
+ 运费种类
+ 维护运费种类
+
+
+ 导入发票
+ 导入发票
+
+
+ 清除缓存
+ 清除系统的缓存 ** 在执行之前， 先关闭所有窗口 **
+
+
+ 会计维度
+ Maintain Non-Account Dimension Trees
+
+
+ 复制
+ Maintain Data Replication Targets
+
+
+ 复制策略
+ 维护数据复制策略
+
+
+ 项目(定单)
+ Maintain Sales Order Projects and Work Orders
+
+
+ 知识库
+ 维护知识库
+
+
+ 知识分类
+ Maintain Knoweledge Categories and Values
+
+
+ 知识同义字
+ 知识关键字同义字
+
+
+ 知识来源
+ 知识条目的来源
+
+
+ 知识
+
+
+
+ 更新会计余款
+ 更新每日的会计余款
+
+
+ 业务伙伴信息
+ Document Information of Business Partners
+
+
+ 复制设置
+ 数据复制的设置
+
+
+ 发送邮件文本
+ 送 电子邮件给活跃的签署者一使区域或业务伙伴团体感兴趣
+
+
+ 合并实体
+ Merge From Entity to To Entity - Delete From
+
+
+ 项目周期报告
+ Report Projects based on Project Cycle
+
+
+ 客户资产
+ Report Customer Assets with Delivery Count
+
+
+ Asset Delivery Details
+ Report Asset Deliveries Details
+
+
+ Issue to Project
+ Issue Material to Project from Receipt or manual Inventory Location
+
+
+ Generate PO from Project
+ Generate PO from Project Line(s)
+
+
+ Project Detail Accounting Report
+ Accounting Fact Details of Project
+
+
+ Project Lines not Issued
+ Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project
+
+
+ Project POs not Issued
+ Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project
+
+
+ 定单/发票重新计价
+ Recalculate the price based on the latest price list version of an open order or invoice
+
+
+ 配额转换
+ Convert open Proposal or Quotation to Order
+
+
+ 标签打印机
+ 维护标签打印机
+
+
+ 验证文档类型
+ Verify Document Types
+
+
+ 项目毛利 (Work Order)
+ Work Order Project Lines (planned revenue) vs. Project Issues (costs)
+
+
+ 存储明细
+ Storage Detail Report
+
+
+ 交易明细
+ Transaction Detail Report
+
+
+ 帐龄
+ Aging Report
+
+
+ 代理信息
+ 公司代理(销售代表)信息
+
+
+ 月点击
+ Clicks per Month
+
+
+ 未处理点击
+ Unprocessed Clicks
+
+
+ 未过账文档
+ 未过账文档
+
+
+ 货币类型
+ 维护货币换算率类型
+
+
+ POS (Pre-Alpha)
+ Point Of Sales
+
+
+ 业务伙伴机构
+ Set and verify Organization ownership of Business Partners
+
+
+ 产品机构
+ Set and verify Organization ownership of Products
+
+
+ 仓库机构
+ Set and verify Organization ownership of Warehouse
+
+
+ 载入银行对账单
+ Load Bank Statement
+
+
+ 删除导入的数据
+ Delete all data in Import Table
+
+
+ 导入货币汇率
+ 导入货币汇率
+
+
+ 移除BOM
+ Drop (expand) Bill of Materials
+
+
+ 工作流职责
+ 工作流执行的职责
+
+
+ 工作流处理过程
+ 监视工作流处理过程
+
+
+ 工作流活动(全部)
+ 所有工作流活动
+
+
+ Registration Attributes
+ Asset Registration Attributes
+
+
+ Registration
+ User Asset Registration
+
+
+ 发票税
+ Invoice Tax Reconsiliation
+
+
+ 会计分录明细报表
+ Accounting Fact Details Report
+
+
+ 会计分录日报
+ Accounting Fact Details summarized by Accounting Date
+
+
+ 会计分录期间报表
+ Accounting Fact Details summarized by Accounting Period
+
+
+ Reopen Order
+ Open previously closed Order
+
+
+ 银行对账单匹配
+ Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
+
+
+ 支付批次
+ Process Payment Patches for EFT
+
+
+ Workflow Processor
+ Maintain Workflow Processor and Logs
+
+
+ Accounting Processor
+ Maintain Accounting Processor and Logs
+
+
+ 机构类型
+ 维护机构类型
+
+
+ 拍卖买方
+ Maintain Auction Buyer Information
+
+
+ 拍卖卖方
+ Maintain Auction Seller Information
+
+
+ 包装
+ 送货包装管理
+
+
+ Distribution List
+ Maintain Distribution Lists
+
+
+ Alert Processor
+ Maintain Alert Processor/Server Parameter and Logs
+
+
+ 议价主题
+ Topic with Bids and Offers
+
+
+ Subscription Type
+ Maintain Subscription Types
+
+
+ Subscription
+ Maintain Subscriptions and Deliveries
+
+
+ 计划安排
+ Maintain Schedule Processes and Logs
+
+
+ 伙伴关系
+ 维护业务伙伴关系
+
+
+ RfQ主题
+ Maintain RfQ Topics and Subscribers
+
+
+ 拍卖主题类型
+ Maintain Auction Topic Type and Categories
+
+
+ RfQ
+ Manage Request for Quotations
+
+
+ RMA
+ Manage Return Material Authorization
+
+
+ 服务器
+ Adempiere服务器维护
+
+
+ 销售定单
+
+
+
+ 销售发票
+
+
+
+ 送货单
+
+
+
+ Market Place
+
+
+
+ 序列检查
+ Check System and Document Sequences
+
+
+ 催讨Run
+
+
+
+ Requisition
+ Material Requisition
+
+
+ GL Distribution
+ General Ledger Distribution
+
+
+ 树维护
+ 维护树
+
+
+ RfQ Response
+ Manage RfQ Responses
+
+
+ RfQ Response
+ Detail RfQ Responses
+
+
+ RfQ Unanswered
+ Outstanding RfQ Responses
+
+
+ 工作流编辑器
+ 编辑工作流
+
+
+ 工作流活动
+ My active workflow activities
+
+
+ Open Requisitions
+ Detail Open Requisition Information
+
+
+ Distribution Run
+ Distribution Run create Orders to distribute products to a selected list of partners
+
+
+ UnLink Business Partner Org
+ UnLink Business Partner from an Organization
+
+
+ Asset Delivery Month
+ Report Asset Deliveries Summary per month
+
+
+ 访问纪录
+ 数据、资源的访问纪录
+
+
+ 柜台文档
+ Maintain Counter Document Types
+
+
+ 物料需求
+ 维护物料需求
+
+
+ 预测
+ 维护物料预测
+
+
+ Ship/Receipt Confirm
+ Material Shipment or Receipt Confirmation
+
+
+ RMA 类型
+ Return Material Authorization Type
+
+
+ Open Confirmation Details
+ Open Shipment or Receipt Confirmation Details
+
+
+ Open Confirmations
+ Open Shipment or Receipt Confirmations
+
+
+ 过程审计
+ Audit process use
+
+
+ Move Confirmation
+ Confirm Inventory Moves
+
+
+ Print Format Detail
+ Print Format Detail Report
+
+
+ Import Confirmations
+ Import Receipt/Shipment Confirmation Lines
+
+
+ 重置口令
+ Reset Passwords for User
+
+
+ SLA 准则
+ Service Level Agreement Criteria
+
+
+ 伙伴SLA
+ Service Level Agreement
+
+
+ 价目表模式
+ Maintain Price List Schema
+
+
+ POS终端
+ Maintain your Point of Sales Terminal
+
+
+ POS键盘图
+ POS Function Key Layout
+
+
+ Material Receipt Details
+ Material Receipt Detail Information
+
+
+ 运输明细
+ Shipment Detail Information
+
+
+ 角色权限更新
+ Update the access rights of a role or roles of a client
+
+
+ 重置分配
+ Reset (delete) allocation of invoices to payments
+
+
+ 自动分配
+ Automatic allocation of invoices to payments
+
+
diff --git a/data/zh_cn/AD_Message_Trl_zh_CN.xml b/data/zh_cn/AD_Message_Trl_zh_CN.xml
new file mode 100644
index 0000000000..168c5599ea
--- /dev/null
+++ b/data/zh_cn/AD_Message_Trl_zh_CN.xml
@@ -0,0 +1,2771 @@
+
+
+
+
+
+
+ 零
+
+
+
+ 一
+
+
+
+ 二
+
+
+
+ 三
+
+
+
+ 四
+
+
+
+ 五
+
+
+
+ 六
+
+
+
+ 七
+
+
+
+ 八
+
+
+
+ 九
+
+
+
+ 关于
+
+
+
+ 访问
+
+
+
+ 你不能修改记录
+ 你没有特权
+
+
+ 你不能删除此记录
+ 你没有特权
+
+
+ 你不能插入记录
+ 你没有特权
+
+
+ 你不能更新此记录
+ 你没有特权
+
+
+ 客户&机构数据
+
+
+
+ 由于审计原因，不能删除此文件的记录
+ 如果不一个交易,你能可将记录置为无效
+
+
+ 机构数据
+
+
+
+ 共享数据
+
+
+
+ 系统数据
+
+
+
+ 系统 &客户数据
+
+
+
+ 以你当前的角色，不能更新此信息
+
+
+
+ 以你当前的角色和设定，不能查看此信息
+
+
+
+ © Jorg Janke - ComPiere, Inc. 1999-2002
+ http: www.adempiere.org
+
+
+ 40 Old Tannery Rd Monroe CT 06460 USA
+ 电话 (203)445-8182
+
+
+ Adempiere在线
+
+
+
+ 帐户组合
+
+
+
+ 创建新帐户或更新别名
+
+
+
+ 帐户未更新
+
+
+
+ 帐户查看
+
+
+
+ 在此上下文中，不允许该行动
+
+
+
+ 不支持此行动
+
+
+
+ 地址
+
+
+
+ 高级
+
+
+
+ 别名
+
+
+
+ 所有记录
+
+
+
+ Prefer selecting a matching invoice and payment pair and process each at a time.
+
+
+
+ 不能修改记录
+
+
+
+ 金额
+
+
+
+ 应付余额
+
+
+
+ 付款金额
+
+
+
+ 从金额
+
+
+
+ 金额到
+
+
+
+ 应用
+
+
+
+ 应用
+
+
+
+ 起先记录
+
+
+
+ 最后记录
+
+
+
+ 附件
+
+
+
+ 你想要删除这个附着吗?
+
+
+
+ 选择一个文件作为该实体的附件
+
+
+
+ 没找到附件
+
+
+
+ 不能把附件加入这个实体
+ Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.
+
+
+ 自动计算
+ Automatic calculation of write-off amount to close the open item
+
+
+ 自动提交
+ 自动数据的储蓄
+
+
+ 自动登录
+ 自动以现在的用户ID登录系统
+
+
+ 可用选择
+
+
+
+ 业务伙伴未发现
+
+
+
+ 业务伙伴未保存
+
+
+
+ 增加到工具条
+
+
+
+ 直条图
+
+
+
+ Rem删除
+
+
+
+ 业务伙伴
+
+
+
+ 计算器
+
+
+
+ 日历
+
+
+
+ 取消
+
+
+
+ 取消查询
+
+
+
+ 未能够改变文件类型
+
+
+
+ You cannot delete this record, please de-activate it.
+
+
+
+ 不能够删除已完成交易
+
+
+
+ Change of the default Cashbook ignored.
+Please change Cashbook only after completion of transaction
+
+
+
+ 费用产生
+
+
+
+ 产生来自帐户的费用
+
+
+
+ 产生费用
+
+
+
+ 创建帐户和收费
+
+
+
+ 费用未产生
+
+
+
+ 城市
+
+
+
+ 客户
+
+
+
+ 共享服务
+
+
+
+ 关闭窗口
+
+
+
+ 组合
+
+
+
+ 连接
+
+
+
+ 联系人
+
+
+
+ 控制数量不同于余款
+
+
+
+ 错误当运行通货转变常式的时候
+
+
+
+ 转换
+
+
+
+ 复印
+
+
+
+ 复制记录
+
+
+
+ 更新复印记录和救援或忽视指述
+
+
+
+ 不能复制:
+
+
+
+ 国家
+
+
+
+ 创建
+
+
+
+ 创建新的记录
+
+
+
+ 已创建
+
+
+
+ 信用卡失效日期格式一定是 "MMYY"
+
+
+
+ 信用卡失效日期的月份不合法
+
+
+
+ 信用卡失效日期的年不合法
+
+
+
+ 信用卡期满
+
+
+
+ 无效的信用卡号
+
+
+
+ 可能有信用卡号的问题.
+继续?
+
+
+
+ 信用卡验证码不正确.
+ You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.
+
+
+ 注意: 超过信用额度
+
+
+
+ 货币换算
+
+
+
+ 当前设定
+
+
+
+ 定制
+
+
+
+ 数据库错误.
+
+
+
+ 数据从数据库刷新
+
+
+
+ 数据库
+
+
+
+ 日期
+
+
+
+ 开始日期
+
+
+
+ 结束日期
+
+
+
+ 跟踪级别
+
+
+
+ 缺省错误
+
+
+
+ 删除记录
+
+
+
+ 不能删除记录:
+
+
+
+ 记录不删除 -子记录发现
+
+
+
+ 你想要删除记录吗?
+
+
+
+ 删除
+
+
+
+ 描述
+
+
+
+ 明细记录
+
+
+
+ 差额
+
+
+
+ 批发折扣
+
+
+
+ 折扣日期
+
+
+
+ 分类折扣无效(大于或小于100)
+
+
+
+ 显示文件信息
+
+
+
+ 显示数量
+
+
+
+ 显示来源信息
+
+
+
+ 文件正被处理
+
+
+
+ 复制
+
+
+
+ 下钻
+
+
+
+ EFT
+
+
+
+ 电子邮件
+
+
+
+ 给技术支持发电子邮件
+
+
+
+ &E.编辑
+
+
+
+ 编辑器
+
+
+
+ 结束窗口
+
+
+
+ 输入查询
+
+
+
+ 输入本文寻找
+
+
+
+ 环境
+
+
+
+ 错误:
+
+
+
+ 运行查询
+
+
+
+ 退出应用
+
+
+
+ 是 you sure you want to exit the application?
+
+
+
+ 全部展开
+
+
+
+ 展开树
+
+
+
+ 费用
+
+
+
+ 期满(MMYY)
+
+
+
+ 导出
+
+
+
+ 输出至Excel
+
+
+
+ 导出记录
+
+
+
+ 程序失败:
+
+
+
+ 字段
+
+
+
+ &F.文件
+
+
+
+ Excel CSV 文件
+
+
+
+ 不能创建文件
+
+
+
+ HTML 文件
+
+
+
+ 导入文件载入程序
+
+
+
+ <选择文件到装载>
+
+
+
+ 选择的待加载文件与导入格式相匹配
+
+
+
+ 选择一个导入格式
+
+
+
+ Rows in file loaded and ready to import:
+
+
+
+ 无效的文件扩展名
+
+
+
+ pdf - Acrobat PDF文件
+
+
+
+ 打印 PS 文件
+
+
+
+ RTF 文件
+
+
+
+ txt - 使用Tab符的文件
+
+
+
+ 写文件错误
+
+
+
+ XML 文件
+
+
+
+ 填充强制性的字段:
+
+
+
+ 查找记录
+
+
+
+ 可用列
+
+
+
+ 选择列且将其排序
+
+
+
+ 被选列
+
+
+
+ 定制查找
+
+
+
+ 选择一条记录或输入搜索条件
+
+
+
+ 输入查询条件(通配符% 区分大小写)
+
+
+
+ 没有找到记录
+
+
+
+ 开始记录
+
+
+
+ 第一页
+
+
+
+ 从
+
+
+
+ Callout 功能未发现
+
+
+
+ Callout 功能错误
+
+
+
+ 产生
+
+
+
+ &G.转到
+
+
+
+ 转到页数
+
+
+
+ 列为名字
+
+
+
+ 问候
+
+
+
+ 概述
+
+
+
+ 分组
+
+
+
+ 标题
+
+
+
+ &H.帮助
+
+
+
+ 历史记录
+
+
+
+ 菜单
+
+
+
+ 主机
+
+
+
+ 忽略改变
+
+
+
+ 不能忽略变化:
+
+
+
+ 忽略改变
+
+
+
+ 信息
+
+
+
+ 帐户信息
+
+
+
+ 业务伙伴信息
+
+
+
+ 物料出货信息
+
+
+
+ 开发票信息
+
+
+
+ 定单信息
+
+
+
+ 付款信息
+
+
+
+ 产品信息
+
+
+
+ 插入
+
+
+
+ 产生发票(手工)
+
+
+
+ 产生发票
+
+
+
+ 发票的生成依赖于定单中所选择的 "开发票规则"
+
+
+
+ 选择待生成发票的交货单
+
+
+
+ One or more Product is more than once in the count list. Lines deactivated.
+
+
+
+ 发票
+
+
+
+ 收据 (交货) 已经为这个发票存在
+
+
+
+ 文件一定被完成第一
+
+
+
+ 插入
+
+
+
+ 删除
+
+
+
+ 最后记录
+
+
+
+ 最后页
+
+
+
+ 长度
+
+
+
+ 级别
+
+
+
+ 装载
+
+
+
+ 载入中 ....
+
+
+
+ 地点/地址
+
+
+
+ 输入一个新的地点和地址
+
+
+
+ 更新地点和地址
+
+
+
+ 登录
+
+
+
+ 登录(成功)
+
+
+
+ 差额
+
+
+
+ 匹配从
+
+
+
+ 搜索模式
+
+
+
+ 匹配到
+
+
+
+ 匹配
+
+
+
+ 匹配
+
+
+
+ 菜单
+
+
+
+ 转到菜单
+
+
+
+ 菜单未能够装载:
+
+
+
+ Message not sent.
Problem:
+
+
+
+ 消息已发送.
+
+
+
+ 消息
+
+
+
+ 数据网格切换
+
+
+
+ 多币种
+
+
+
+ 不
+
+
+
+ 名字
+
+
+
+ 导航
+
+
+
+ 导航或更新记录
+
+
+
+ <活跃的查询>导航或更新记录
+
+
+
+ 新记录
+
+
+
+ 为新记录输入数据并保存或忽略
+
+
+
+ 不能增加新记录:
+
+
+
+ 新值
+
+
+
+ 下一记录
+
+
+
+ 下一页
+
+
+
+ 找不到下一序列数字
+ 联系系统管理人
+
+
+ 未
+
+
+
+ 信息未发现
+
+
+
+ 行数
+
+
+
+ 付款的数字
+
+
+
+ 没有找到记录;为新记录录入数据
+
+
+
+ Did not find valid Accounting Information.
+
+
+
+ 未有效
+
+
+
+ 库存不足:
+
+
+
+ * 未发现 *
+
+
+
+ 未匹配
+
+
+
+ 不唯一:
+
+
+
+ 排数*列数
+
+
+
+ 确定
+
+
+
+ Show old completed Transactions
+
+
+
+ 旧值
+
+
+
+ 在线
+
+
+
+ 仅客户
+
+
+
+ 只有应付款发票
+
+
+
+ 仅供应商
+
+
+
+ 打开
+
+
+
+ 打开
+
+
+
+ 选项
+
+
+
+ Order by
+
+
+
+ {0} Line(s) - {1,number,#,##0.00} - Total: {2,number,#,##0.00} {3} = {4,number,#,##0.00}
+
+
+
+ 机构
+
+
+
+ 此记录正被另一进程所使用,请稍后再试
+
+
+
+ 页
+
+
+
+ 分页
+
+
+
+ 共 {N} 页 第 {P} 页
+
+
+
+ 二页
+
+
+
+ 整页
+
+
+
+ 页宽
+
+
+
+ 参数
+
+
+
+ 错误: 缺少参数
+
+
+
+ 父记录
+
+
+
+ 口令
+
+
+
+ 付款
+
+
+
+ 付款分配
+
+
+
+ 银行帐户号无效
+
+
+
+ 银行支票号无效
+
+
+
+ 银行路由号无效
+
+
+
+ 在完成交易之后进入付款
+
+
+
+ 已产生付款:
+
+
+
+ 付款折扣
+
+
+
+ 当处理付款的时候,错误发生:
+
+
+
+ No Payment Processor for this Payment Type.
+ Create Payment Processor for your Bank Account.
+
+
+ 付款程序失败
+
+
+
+ Payment successfully processed
+
+
+
+ The amount is zero.在完成交易之后进入付款
+
+
+
+ 未找到下一个会计期
+ 请建立未来期数
+
+
+ 日历分期未发现
+ 检查日历和会计轮廓的装备和解释对客户或组织的轮廓任务
+
+
+ No valid period for this accounting date.
+ Check your calendar setup.
+
+
+ 饼图
+
+
+
+ 文件一定是完全的或关闭到视野会计
+
+
+
+ Post now and create Accounting entries?
+
+
+
+ Posting: Server Error
+
+
+
+ 邮编
+
+
+
+ 邮编 +4
+
+
+
+ 过帐错误
+
+
+
+ 过帐错误
+
+
+
+ 过帐错误: 源不平衡
+
+
+
+ 过帐错误: 源货币不能转换
+ 从来源通货到你的会计通货定义兑换率
+
+
+ 过帐错误: 无效账户
+ 帐户不再有效;重激活帐户或创建新的
+
+
+ 过帐错误: 会计期已关闭
+ (重新-)打开分期或改变会计日期
+
+
+ 选项
+
+
+
+ 选项
+
+
+
+ 上一记录
+
+
+
+ 上一页
+
+
+
+ 价格历史
+
+
+
+ 价格表版本
+
+
+
+ 找不到激活的和有效的价目表版本
+
+
+
+ 打印
+
+
+
+ 定制报表
+
+
+
+ 定义 [显示]
+
+
+
+ 打印发票
+
+
+
+ 仅打印最近的发票吗?
(如果否, 则打印定单的所有发票)
+
+
+
+ 打印屏幕
+
+
+
+ 页面设置
+
+
+
+ 打印物料出货
+
+
+
+ 已打印
+
+
+
+ 打印机
+
+
+
+ 打印
+
+
+
+ 打印成功吗 ?
+
+
+
+ 程序
+
+
+
+ 程序取消
+
+
+
+ 程序失败
+
+
+
+ 不能启动进程 -没有程序名字
+
+
+
+ 处理成功
+
+
+
+ 处理在运行期间失败
+
+
+
+ 错误:
+
+
+
+ 信息:
+
+
+
+ 警告:
+
+
+
+ 处理不能被提交
+
+
+
+ 处理中 ... 请稍候 ...
+
+
+
+ 可用库存
+
+
+
+ 数量
+
+
+
+ 查询输入
+
+
+
+ 查询取消
+
+
+
+ 查询输入
+
+
+
+ 输入查询条件
+
+
+
+ 执行查询
+
+
+
+ 包括在查询中
+
+
+
+ 没有符合此条件的记录。是否修改查询条件?
+
+
+
+ 记录是只读的
+
+
+
+ 重新过帐
+
+
+
+ Repost 文件恢复活力解释这份文件
+
+
+
+ 记录
+
+
+
+ Problems accessing the record:
+
+
+
+ 找到记录
+
+
+
+ 记录已保存
+
+
+
+ 记录
+
+
+
+ 刷新
+
+
+
+ 全部刷新
+
+
+
+ 不能刷新数据:
+
+
+
+ 数据已刷新
+
+
+
+ 正在刷新数据 ...
+
+
+
+ 省/区
+
+
+
+ 剩余的
+
+
+
+ 汇款忠告
+
+
+
+ 报表
+
+
+
+ 报表查找
+
+
+
+ Save Report as PDF, CSV, HTML or TXT file
+
+
+
+ 报表
+
+
+
+ 不能发送电子邮件
+
+
+
+ 从{0} 到 {1}的电子邮件
+
+
+
+ 不能发送电子邮件:没有发件人地址 -检查用户
+
+
+
+ 不能发送电子邮件:找不到邮件服务器 (SMTP);检查客户信息
+
+
+
+ 不能发送电子邮件:没有目的地 (到) 地址 -检查联系人
+
+
+
+ 电子邮件已发送
+
+
+
+ 请求 {0} 被 {1}转移到{2}
+
+
+
+ Alert: Request {0} overdue
+
+
+
+ Escalate: Request {0}
+
+
+
+ 输入必要的信息:
+
+
+
+ 收入
+
+
+
+ 根据文件取消
+
+
+
+ Role and Client Organization inconsistent
+
+
+
+ 可用信用
+
+
+
+ Product is reserved or was already delivered or invoiced. Set quantity to zero.明细:
+
+
+
+ Entry in a key field was not unique - a record with that value already exists.明细:
+
+
+
+ The record is referenced by other records.明细:
+
+
+
+ 业务伙伴相同
+
+
+
+ 产品相同
+
+
+
+ 数量相同
+
+
+
+ 保存变动
+
+
+
+ 你想要保存变化吗?
+
+
+
+ 信息保存在Cookie中
+
+
+
+ 不能保存变化:
+
+
+
+ 不能保存变化 - 数据在查询后已被修改.
+ System will re-query record.
+
+
+ 不能保存记录-要求数据唯一:
+ Please change information.
+
+
+ 记录没有保存. 没有找到记录!
+
+
+
+ 未保存
+
+
+
+ 不能过帐记录:
+
+
+
+ 记录保存
+
+
+
+ 模式
+
+
+
+ 脚本
+
+
+
+ 脚本编辑器
+
+
+
+ 脚本错误
+
+
+
+ 脚本帮助
+
+
+
+ 结果
+
+
+
+ 结果变量
+
+
+
+ 可用变数
+
+
+
+ 搜索记录
+
+
+
+ 搜索标准
+
+
+
+ 不能定位记录:
+
+
+
+ 全部/任意
+
+
+
+ 使用所有条件(AND)-或任意条件(OR)进行搜索
+
+
+
+ 在此没有东西要搜索
+
+
+
+ 选择记录 &返回
+
+
+
+ 查询错误 - 可能是录入了错误的条件
+
+
+
+ 找到记录 - 输入查询条件( 可选择的由于 %)
+
+
+
+ 选择
+
+
+
+ 可用选择
+
+
+
+ 选择文档
+
+
+
+ 选择文件
+
+
+
+ 搜索并选择一条
+
+
+
+ 选择菜单项
+
+
+
+ 选择程序
+
+
+
+ Select Columns for Select Window
+
+
+
+ Move columns wanted into the Selected box and sequence their order
+
+
+
+ 被选选项
+
+
+
+ 被选中
+
+
+
+ 发送电子邮件
+
+
+
+ 发送电子邮件
+
+
+
+ 序列
+
+
+
+ 找不到文档序列:
+ 检查文件定义和文件序列规定
+
+
+ 找不到表ID的下一个序列
+ 由你的系统管理员检查
+
+
+ 找不到序列为:
+
+
+
+ 在服务器上创建对象
+ 在应用服务器上创建复杂对象( 低速通信线路)
+
+
+ 文档必须首先是完成的
+
+
+
+ 显示会计页签
+ 显示会计信息
+
+
+ 显示翻译页签
+ 显示翻译信息
+
+
+ 单记录显示方式
+
+
+
+ 按...排序
+
+
+
+ 已排序
+
+
+
+ 标准
+
+
+
+ 开始
+
+
+
+ 你想要启动程序吗?
+
+
+
+ 启动所选报表
+
+
+
+ 启动报表
+
+
+
+ 开始搜索...
+
+
+
+ 主题
+
+
+
+ 处理成功
+
+
+
+ 求和
+
+
+
+ 系统
+
+
+
+ 页签
+
+
+
+ 不能执行任务:
+
+
+
+ 任务
+
+
+
+ 找不到税的准则
+
+
+
+ 找不到税
+
+
+
+ 测试
+
+
+
+ Timeout - Try to check results later
+
+
+
+ 到
+
+
+
+ 今天
+
+
+
+ &T.工具
+
+
+
+ 总和
+
+
+
+ 交易
+
+
+
+ 用户界面主题
+ Window - Metal - Adempiere
+
+
+ 低于限制价格
+
+
+
+ 更新
+
+
+
+ 更新所复制记录的数据，并保存或忽略
+
+
+
+ 已更新
+
+
+
+ 用户
+
+
+
+ 用户界面
+
+
+
+ 自定义消息
+
+
+
+ 用户和密码不一致
+
+
+
+ 支付打印/输出
+
+
+
+ For some payments, there were not enough rooms for all remittance lines.你想要分开打印汇款建议吗 ?
+
+
+
+ No Bank Account Documents (Checks) for this Bank Account and Payment Rule.
+
+
+
+ No Payments available for Print Export
+
+
+
+ 你想要打印汇款建议吗 ?
+
+
+
+ 生成EFT付款
+
+
+
+ 支付打印是否正确 ?
+
+
+
+ 付款选择（手动）
+
+
+
+ 按照付款选择生成付款吗?
+
+
+
+ No Bank Account with Document (e.g. Check)
+
+
+
+ Print export generated Payments?
+
+
+
+ 初始化客户设置
+
+
+
+ 物料交易信息
+
+
+
+ 关键字
+
+
+
+ 值选项
+
+
+
+ 选项值被删除
+
+
+
+ 选项值组合
+
+
+
+ 未发现选项值
+
+
+
+ 没有设定选项值
+
+
+
+ For level
+
+
+
+ &V.视图
+
+
+
+ 统计图
+
+
+
+ 输入选择和显示条件,然后开始查询
+
+
+
+ 输入查询
+
+
+
+ 查看结果
+
+
+
+ 不能启动工作流 - 定义不正确
+
+
+
+ 退出工作流
+
+
+
+ 工作流的下一步
+
+
+
+ 工作流的上一步
+
+
+
+ 退回重启工作流
+
+
+
+ 如果相关字段的选择表在改变角色后仍保持为空的话，请升级你的浏览器。
+
+
+
+ 数据库现在不可用
+
+
+
+ 等待付款=( 如果需要你可以关闭定单)
+
+
+
+ 仓库
+
+
+
+ 记录信息
+
+
+
+ 窗口
+
+
+
+ 销帐
+
+
+
+ 是
+
+
+
+ 是
+
+
+
+ 放大
+
+
+
+ 文件放大
+
+
+
+ of
+
+
+
+ 仅打印最近的送货单 ?(不:打印定单所有交货)
+
+
+
+ 资源分配
+
+
+
+ {0} Line(s) - Total: {1,number,#,##0.00} {2}
+
+
+
+ 星期
+
+
+
+ 日
+
+
+
+ 月
+
+
+
+ 资源信息
+
+
+
+ 资源不可用或未激活
+
+
+
+ 资源不可用
+
+
+
+ 不是一个工作日
+
+
+
+ 时间不可用
+
+
+
+ 日期不可用
+
+
+
+ 预定信息
+
+
+
+ 横向打印
+
+
+
+ 纵向打印
+
+
+
+ 没有找到货币之间的换算关系
+
+
+
+ 操作员
+
+
+
+ 查询值
+
+
+
+ To Query Value
+
+
+
+ 验证错误
+
+
+
+ 数据行数
+
+
+
+ 数据列数
+
+
+
+ 没有定义文档的打印格式
+
+
+
+ 翻译打印格式
+ If you do not have Multi-Lingual Document enabled, you can translate a Report here.
+
+
+ 翻译
+
+
+
+ 新报表
+
+
+
+ 平均
+
+
+
+ 计数
+
+
+
+ 屏幕捕捉
+
+
+
+ 数据库版本错误
+ The program assumes Database version {0}, but Database has Version {1}.
+This is likely to cause hard to fix errors.
+Please stop and migrate the database immediately.
+
+
+ 总预览打印
+ 不打印直接 -偶数文档
+
+
+ 所有的
+
+
+
+ 年
+
+
+
+ 在历史中后退多久?
+ View history records back in time.
+
+
+ 待匹配
+
+
+
+ 保存口令
+ Store Password for fast Login (security risk)
+
+
+ 现金簿信息
+
+
+
+ 资源信息
+
+
+
+ 绝对金额
+
+
+
+ 导入
+
+
+
+ 错误
+
+
+
+ 采购
+
+
+
+ 没有应用服务器发现
+
+
+
+ 可选的
+
+
+
+ 装载会计科目
+ Format: Accounting__.csv
+
+
+ 不免除的税发现(定义税免除的税比率)
+
+
+
+ 没有数据库连接
+
+
+
+ 生成物料出货
+
+
+
+ 选择定单，生成交货单
+
+
+
+ 发货单的生成依赖于定单中所选择的 "递送规则"
+
+
+
+ 物料出货
+
+
+
+ 已发送
+
+
+
+ You need to restrict the selection.
+
+
+
+ 期初余款
+
+
+
+ 无效参数,请检查参数
+
+
+
+ Change cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.
+
+
+
+ Payment Document Type and Invoice type (AP AR) inconsistent.
+
+
+
+ (重新)选择发票
+
+
+
+ 联机付款失败
+
+
+
+ 装载错误
+
+
+
+ 合并从(删除)
+
+
+
+ 合并到(生还)
+
+
+
+ 从实体合并到到实体 ?** 没有取消也不跟踪 --你需要备份 **
+
+
+
+ 合并成功
+
+
+
+ 合并错误 - 请检查:
+
+
+
+ 语言设置错误
+ Check Language Setup
+
+
+ 没有定义产品属性集合
+
+
+
+ 没有产品属性信息
+
+
+
+ 没有带属性的产品可供选择
+
+
+
+ 上下文
+
+
+
+ 资产信息
+
+
+
+ 重置
+
+
+
+ 产品属性
+
+
+
+ 产品属性实例
+
+
+
+ SQL 语句
+
+
+
+ 私有记录锁
+
+
+
+ 产品属性信息
+
+
+
+ 你不能为此信息创建报表
+ You don't have the privileges
+
+
+ 你不能输出此信息。
+ You don't have the privileges
+
+
+ 客户数据
+
+
+
+ 记录访问对话框
+
+
+
+ 角色信息
+
+
+
+ 包括
+
+
+
+ 排除
+
+
+
+ 字典维护
+ Only for internal Adempiere Dictionary Maintenence - DO NOT SELECT
+
+
+ 未翻译
+
+
+
+ 选择现有记录
+
+
+
+ 新记录
+
+
+
+ 编辑记录
+
+
+
+ 显示全部
+
+
+
+ Document has Lines without MANDATORY Product Attribute Set Instance - complete first
+
+
+
+ 选择现有记录
+
+
+
+ 大小
+
+
+
+ 粗体
+
+
+
+ 斜体
+
+
+
+ 下划线
+
+
+
+ 字体家族
+
+
+
+ 字体风格
+
+
+
+ 左对齐
+
+
+
+ 居中
+
+
+
+ 右对齐
+
+
+
+ 对齐
+
+
+
+ 字体
+
+
+
+ 系统没有对复制进行设置(see log)
+
+
+
+ Mean
+
+
+
+ 最小值
+
+
+
+ 最大值
+
+
+
+ Variance
+
+
+
+ Std.Deviation
+
+
+
+ Running Total
+
+
+
+ 选择产品
+
+
+
+ VM总内存 {0,number,integer} kB - 空闲 {1,number,integer} kB
+
+
+
+ ssv - 分号分隔值的文件
+
+
+
+ 将附件保存到磁盘
+
+
+
+ 你要删除这个附件项吗？
+
+
+
+ jpg - JPEG Graphic file
+
+
+
+ 下载 {0} for {1}
版本 = {2} - Lot = {3} - SerNo = {4}
+Guarantee 日期 = {5,date,short}
+
+感谢你使用adempiere客户资产管理。
+
+
+
+
+ You are writing off a significant percentage of the open amount.
+ Deselect Automatic Write-off to manually enter the write-off amount
+
+
+ 答案
+
+
+
+ 前进
+
+
+
+ 你没有活动
+
+
+
+ 你的工作流活动
+
+
+
+ 工作流结果
+
+
+
+ 不能前进
+
+
+
+ 存在此记录的活跃工作流(先完成):
+
+
+
+ 期间关闭
+
+
+
+ 活跃的工作流
+
+
+
+ 没有此表的放大目标
+
+
+
+ Zoom Across (where used)
+
+
+
+ Order
+
+
+
+ 客户文档
+
+
+
+ 设置窗口大小
+
+
+
+ 为所有用户设置窗口大小
(取消则重置为缺省值)
+
+
+
+ Account used is Document Controlled - Do not use for manual Journals.
+
+
+
+ Warehouse Organization is not Document Organization
+
+
+
+ Business Partner is on Credit Stop
+
+
+
+ Business Partner is on Credit Hold
+
+
+
+ Business Partner with this Order over Credit Hold
+
+
+
+ Business Partner with open Shipments over Credit Hold
+
+
+
+ Not Invoiced Amount
+
+
+
+ 必须输入旧口令
+
+
+
+ 旧口令不匹配
+
+
+
+ 没有为用户定义POS终端
+
+
+
+ 选择POS终端
+
+
+
+ Register
+
+
+
+ Summary
+
+
+
+ 产品
+
+
+
+ 业务伙伴
+
+
+
+ Checkout
+
+
+
+ Cash Given
+
+
+
+ Return
+
+
+
+ Cash
+
+
+
+ Exp MM/YY
+
+
+
+ Current Line
+
+
+
+ Log Out
+
+
+
+ 加
+
+
+
+ 减
+
+
+
+ 产品属性集合没有实例属性 (e.g. Serial No)
+
+
+
+ 没有可用库存
+
+
+
+ The Product UoM needs to be the smallest UoM
+ Divide Rate must be >= 1 and always result in a valid UoM unit.
+Example: To convert Each to Pair, the Multiply Rate is 0.5
+
+
+ Select the Product UoM as the From Unit of Measure:
+
+
+
+ 未确认的数量
+
+
+
+ 库存补充
+
+
+
+ Request {0} - Due
+
+
+
+ Inactivity Alert: Request {0}
+
+
+
+ 工作流无效
+
+
+
+ Inactivity Alert: Workflow Activity {0}
+
+
+
+ 警报 工作流活动: 超过最大等待时间{0}
+
+
+
+ Alert Workflow Activity Over Priority {0}
+
+
+
diff --git a/data/zh_cn/AD_PrintFormatItem_Trl_zh_CN.xml b/data/zh_cn/AD_PrintFormatItem_Trl_zh_CN.xml
new file mode 100644
index 0000000000..64b9fb5672
--- /dev/null
+++ b/data/zh_cn/AD_PrintFormatItem_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+有效
活动
活动
费用
收费金额
实体
|
产生
创建人
|
-
Date Promised :
配送规则
配送方法
|
|
文件状态
|
|
|
发票规则
|
|
|
Order Reference :
组织
|
|
价目表
价格包括税
优先权
项目
Reference No :
销售定单
Sales Consultant :
销售交易
运输商
明细总数
已更新
更新人
有效
实体
产生
创建人
描述
折扣 %
文件注释
小计
明细号
列表价格
描述
数量
组织
资源描述
销售定单
定单明细
UoM
税
单位价格
已更新
更新人
有效
活动
|
活动
费用
收费金额
实体
|
产生
创建人
|
-
Date Ordered :
|
|
文件状态
|
|
|
发票
|
|
|
Order Reference :
组织
支付
|
|
价目表
价格包括税
项目
Reference No :
Sales Order :
Sales Consultant :
销售交易
明细总数
已更新
更新人
有效
实体
产生
创建人
描述
折扣 %
文件注释
发票
发票明细
数量
小计
明细号
列表价格
描述
组织
资源描述
UoM
税
单位价格
已更新
更新人
有效
实体
|
产生
创建人
Date Ordered :
配送规则
配送方法
|
|
文件状态
|
|
发票
|
-
调拨类型
|
|
Order Reference :
组织
优先权
Reference No :
Sales Order :
销售交易
运输商
已更新
更新人
有效
实体
产生
创建人
描述
文件注释
明细号
货位
批
数量
描述
组织
序列号
发运|收货
收货明细
UoM
已更新
更新人
|
业务伙伴联系人问候
|
实体
|
|
命名 2
定单叁考
组织
付款选择
|
|
数量
叁考号:
业务伙伴
实体
开票日期
折扣
文件号
发票
明细号
组织
付款规则
付款选择
付款
在字中的金额
|
业务伙伴
实体
|
|
|
定单叁考
组织
付款选择
金额:
|
- #:
Reference No :
|
|
|
|
|
|
|
|
Customer No :
Customer No :
Customer No :
客户号:
Customer No :
|
Warehouse :
|
|
|
|
|
@*CopyInfo@ @*MultiPageInfo@
@*CopyInfo@ @*MultiPageInfo@
@*CopyInfo@ @*MultiPageInfo@
|
|
|
|
有效
活动
费用
收费金额
活动
配送方法
发票规则
价目表
优先权
更新人
已更新
明细总数
运输商
销售交易
销售定单
项目
价格包括税
组织
文件状态
配送规则
实体
产生
创建人
|
|
|
|
|
|
Date Promised :
Customer No :
Reference No :
Order Reference :
Sales Consultant :
|
|
-
@*CopyInfo@ @*MultiPageInfo@
|
|
|
|
|
|
|
有效
实体
产生
明细号
定单明细
已更新
更新人
税
销售定单
组织
创建人
数量
UoM
描述
列表价格
折扣 %
单位价格
小计
描述
文件注释
资源描述
有效
活动
费用
收费金额
活动
发票
支付
价格包括税
销售交易
更新人
已更新
明细总数
项目
价目表
组织
文件状态
实体
产生
创建人
|
|
|
|
|
|
Sales Order :
Date Ordered :
Customer No :
Reference No :
Order Reference :
Sales Consultant :
|
|
-
@*CopyInfo@ @*MultiPageInfo@
|
|
|
|
|
|
|
税
已更新
更新人
实体
创建人
产生
发票
发票明细
明细号
组织
有效
数量
UoM
描述
列表价格
折扣 %
单位价格
小计
描述
文件注释
资源描述
有效
实体
创建人
配送规则
发票
组织
销售交易
已更新
更新人
|
|
运输商
优先权
调拨类型
文件状态
产生
配送方法
|
|
|
|
|
|
Sales Order :
Date Ordered :
Customer No :
Reference No :
Order Reference :
Warehouse :
|
|
-
@*CopyInfo@ @*MultiPageInfo@
|
|
|
有效
实体
产生
创建人
货位
批
组织
发运|收货
收货明细
更新人
已更新
序列号
明细号
数量
UoM
描述
描述
文件注释
|
|
实体
|
命名 2
业务伙伴联系人问候
定单叁考
付款选择
组织
数量
|
|
|
|
|
|
叁考号:
客户号:
|
|
业务伙伴
明细号
组织
实体
付款规则
付款选择
文件号
开票日期
发票
付款
折扣
在字中的金额
业务伙伴
实体
付款选择
组织
定单叁考
|
|
|
|
|
|
Customer No :
Reference No :
|
- #:
金额:
|
|
|
|
|
|
水平号
帐户日期
名字
描述
帐户借方
帐户贷方
余款
数量
Active
|
|
Customer No :
Business Partner
Campaign
Client
Commitment
Commit ceiling
Committed Amt
Committed Qty
|
Contract Date :
Created
Created By
Currency:
|
Finish Date
Invoiced Amount
Invoiced Quantity
Language
|
|
|
|
Order Reference :
|
Organization
|
|
Phase
Planned Amt
Planned Margin
Planned Qty
Price List Version
Project
Project Balance
|
|
Project Type
Reference No
|
Sales Consultant :
Search Key
Summary Level
Tax ID
|
Updated
Updated By
Warehouse
Active
Client
Committed Amt
Committed Qty
Created
Created By
Description
Doc Note
Invoiced Amount
Invoiced Quantity
Language
Line No
Description
Organization
Line Net
Planned Margin
Price
Qty
Product
Product Category
Product Key
Project
Project Line
SKU
UPC/EAN
Updated
Updated By
|
|
@*CopyInfo@ @*MultiPageInfo@
Language
Warehouse
Z
Lot
Y
Attribute Set Instance
Guarantee date
Attribute Set
X
SKU
UPC/EAN
Product Key
Language
Lot
Serial No
Guarantee date
Attribute Set Instance
Attribute Set
Product Key
SKU
UPC/EAN
Lot No
Language
Product Key
SKU
UPC/EAN
Payment Selection Line
Language
Process Instance
Accounting Fact
Doc Type
Tax ID
Language
BP Tax TD
D-U-N-S
NAICS/SIC
Language
Lot
Serial No
Guarantee date
Attribute Set Instance
Attribute Set
Product Key
SKU
UPC/EAN
Lot No
Language
Product Key
SKU
UPC/EAN
Doc Type
Language
BP Tax TD
D-U-N-S
NAICS/SIC
Payment Selection Line
Language
Language
Warehouse
Z
Lot
Y
Attribute Set Instance
Guarantee date
Attribute Set
X
SKU
UPC/EAN
Product Key
Business Partner
Doc Type
Language
NAICS/SIC
D-U-N-S
BP Tax TD
Sales Rep
Business Partner
Doc Type
Language
Tax ID
NAICS/SIC
D-U-N-S
BP Tax TD
Sales Rep
Business Partner
Doc Type
Language
NAICS/SIC
D-U-N-S
BP Tax TD
Sales Rep
Business Partner
Doc Type
Language
Tax ID
D-U-N-S
NAICS/SIC
BP Tax TD
Sales Rep
Business Partner
Doc Type
Language
D-U-N-S
NAICS/SIC
BP Tax TD
Doc Type
Payment Rule
Document No
Language
BP Tax TD
D-U-N-S
NAICS/SIC
Sales Rep
Project Category
D-U-N-S
NAICS/SIC
BP Tax TD
Doc Type
Payment Rule
Document No
Language
Tax ID
BP Tax TD
D-U-N-S
NAICS/SIC
Business Partner
Doc Type
Language
Tax ID
NAICS/SIC
D-U-N-S
BP Tax TD
Backordered
Backordered
Name
Client
Organization
Description
Comment
Active
Integer
Number
Currency
Amt
UOM
Qty
Date
DateTime
Address
Account_Acct
Payment
Locator
Business Partner
Product
Binary
Character Data
Processed
Process Now
Test ID
Name:
Client
Organization
Description:
Help:
Active
Integer:
Number:
Currency:
Amt:
UOM
Qty:
Date
DateTime
Location / Address
Account_Acct
Payment
Locator
Business Partner
Product
Binary
Character Data
Processed
Process Now
Test ID
Active
Attribute Set Instance
Client
Comment
Created
Created By
Delivery Days
Description
Doc Note
Language
Line No
Name
Organization
Product
Product Key
RfQ Line
SKU
UPC/EAN
Updated
Updated By
Work Start
|
Active
|
|
Business Partner
Client
|
|
Created
Created By
Currency
Delivery Days :
|
Currency :
Language
|
|
Organization
Partner Location
Phone
Respond by :
RfQ
|
Updated
Updated By
User
Work Start :
|
|
Phone
Phone
Phone
Phone
Bill Phone
Bill Contact
Invoice Partner
Bill Name
Invoice Contact
Bill Title
Bill Partner Key
Bill Tax ID
Invoice Location
Bill Location
Bill Name2
Partner Location
Business Partner
Location / Address
BP Name
Phone
Bill Phone
|
Invoice Partner
|
Invoice Contact
|
Bill Partner Key
Bill Tax ID
Invoice Location
|
|
Partner Location
Business Partner
Location / Address
BP Name
Phone
Tax ID
Org Location
Phone
Created
Updated
Created By
Updated By
Created
Updated
Created By
Updated By
RfQ Response
RfQ Response Line
RfQ Response
UoM
RfQ Response Line Qty
Qty
Discount %
UOM
RfQ Line Qty
Price
Tax
Line Total
Tax Indicator
Tax
Line Total
Tax Indicator
Active
|
Amt
|
|
Customer No :
Business Partner
Client
|
Created
Created By
D-U-N-S
|
-
Language
NAICS/SIC
|
|
Note
|
Organization
BP Tax TD
Phone
|
Qty
Reference No :
Sales Rep :
Sales Rep
Tax ID
|
Updated
Updated By
Active
Activity
Amt
Campaign
Charge
Charge Amt
Client
Converted
Created
Created By
Currency
Date Invoiced
Date Ordered
Days Due
Description
Document No
Doc Status
Doc Type
Document Type
Dunning Run Entry
Dunning Run Line
Fee
Grand Total
Interest
Invoice
Language
Order Reference
Organization
Paid
Payment Term
Price List
Project
Sales Transaction
# Dunned
Total Lines
Total Amt
Updated
Updated By
|
@*MultiPageInfo@
|
Dunning Run Entry
Dunning Run
In Dispute
Benchmark Price
Discount
Open
Discount
Open
Tax Indicator
Tax Indicator
Delivered Qty
Ordered Qty
Delivered Qty
Ordered Qty
Quantity
Price
Quantity
Price
Quantity
Price
Quantity
Price
Quantity
Quantity
Qty
List Price
Invoiced
List Price
List Price
Ordered Qty
List Price
List Price
Unit Price
Invoiced
List Price
Unit Price
Ordered Qty
Unit Price
List Price
Unit Price
List Price
Qty
|
Client
Organization
|
Movement Date:
:
Project
Activity
Campaign
Trx Organization
User1
User2
Approved
Approval Amt
In Transit
Date received:
Doc Status:
Doc Action
Posted
Active
Move
Process Now
Processed
Line
Client
Organization
Move
Description
Active
Product
Attribute
Qty
Scrapped Qty
Target Qty
Confirmed Qty
From
To
Move Line
Processed
|
Line No
Client
Organization
Phys.Inventory
Locator
Product
Attribute Set Instance
Qty count
Qty book
Description
Inventory Type
Charge
Phys.Inventory Line
Active
Processed
|
Client
Organization
|
Warehouse
Perpetual Inventory
Movement Date:
:
Generate List
Update Quantities
Project
Activity
Campaign
Trx Organization
User1
User2
Approved
Approval Amt
Doc Status:
Doc Action
Posted
Active
Phys.Inventory
Process Now
Processed
|
\ No newline at end of file
diff --git a/data/zh_cn/AD_PrintLabelLine_Trl_zh_CN.xml b/data/zh_cn/AD_PrintLabelLine_Trl_zh_CN.xml
new file mode 100644
index 0000000000..55532388a0
--- /dev/null
+++ b/data/zh_cn/AD_PrintLabelLine_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+
\ No newline at end of file
diff --git a/data/zh_cn/AD_Process_Para_Trl_zh_CN.xml b/data/zh_cn/AD_Process_Para_Trl_zh_CN.xml
new file mode 100644
index 0000000000..c774c63efe
--- /dev/null
+++ b/data/zh_cn/AD_Process_Para_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+删除已存在会计分录The selected accounting entries will be deleted! DANGEROUS !!!
价格表版本Only used if Price List is used to set future cost price
目标付款规则你如何支付发票The Payment Rule indicates the method of invoice payment.
Maintenance ModeLanguage Maintenance Mode
Existing OrganizationOrganizational entity within client - set to empty if you want to create a new organizationAn organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Limit Access to RoleIf no Role is selected, grant access to all (non-manual) roles of the ClientThe Role determines security and access a user who has this Role will have in the System.
New User/ContactUser within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contact
New Workflow ResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.
New User/ContactUser within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contact
New Workflow ResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.
Default Sales RepIf not defined on Business Partner Level
Dunning CurrencyCurrency to create Dunning Letters
\ No newline at end of file
diff --git a/data/zh_cn/AD_Process_Trl_zh_CN.xml b/data/zh_cn/AD_Process_Trl_zh_CN.xml
new file mode 100644
index 0000000000..f380a30729
--- /dev/null
+++ b/data/zh_cn/AD_Process_Trl_zh_CN.xml
@@ -0,0 +1,35 @@
+
+产生分期 产生标准日历期数(一月-十二月)
重记数折扣条目重记数
产生价格目录 基于这个版本的叁数价格创建价格Create Prices for this pricelist version in the sequence of the Discount Schema Price List.
+Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific.
定单处理
产生盘点目录产生盘点目录The inventory count lines are generated. You can add new lines or delete lines.
更新数量本帐簿数量已用当前帐簿数量更新The Update Quantity Process will update the book quantity with the current book quantity.
盘点处理处理盘点和更新库存
复制帐户复制而且改写所有帐户的系统缺省值(危险的!!!)
交货单处理处理交货(更新库存) Process Shipment will move products out of inventory and mark line items as shipped.
定单打印** 特别的 **
发票处理
复制帐户复制而且改写业务伙伴帐户该组
复印视窗定位键复印来自其他的窗户所有定位键和字段
复印定位键字段复印来自其他定位键的字段
供应商选择有超过多个供应商的产品Vendor Selection is initiated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order.
发票打印 ** 特别的 **
Delivery Note Shipment Print ** 特别的 **
产生物料出货
产生发票产生并且打印发票
定单交易Sales Order Transaction Report
未结定单
调拨处理处理调拨Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.
产生佣金产生佣金
产品交易汇总产品交易汇总库存的产品交易汇总报表
计划订货报表库存计划订货报表目录产品计划订货报表
定单下钻
发票交易
每日发票
每月发票
每周发票
每周产品发票
每月产品发票
每月供应商发票
产生发票(手工)手工产生并且打印发票
复制明细复制从其他的导入格式
验证物料清单验证清单结构The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.
处理并过帐生产产生制造明细或处理制造Create Post Production will generate the production lines and process the production. If the production lines already exists, the production will be processed
每季按产品分类客户分类的发票报表
每季按产品分类供应商分类的发票报表
复制帐户复印而且改写产品种类帐户The Copy Accounts Process will take the accounts defined for a product category and copy them to any product that references this category. If an account exists at the product level it will be overwritten.
根据发票产生收货Create and process delivery Receipt from this invoice. The invoice should be correct and completed.
现金处理
未结项目未结项目列表Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed.
未对账付款未和银行对单一致的付款
对帐单处理
付款冲销Payment - Invoice - Allocation
付款处理
取消付款冲销取消付款冲销并允许你再一次分派发票和付款
发票汇总
发票明细
在线处理
根据收货产生发票根据收货产生发票。这张收货单应该是正确并且完成的Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt.
产生付款
产生自
请求处理
催讨信
轮带信
产品交易价值产品交易价值产品交易估价报表
项目状态摘要项目周期的状态
产生定单由项目产生定单The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse service point must be defined on the project.
复制明细从其他的佣金复印佣金线
产生发票产生来自佣金计算的发票
打开或关闭所有Open Close all Base Document Types for this Period
打开或关闭
分类帐处理
现金簿明细细节现金日记数据
应收帐款销帐未结应收帐款销帐Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.
同步终端将终端和系统同步Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.
产生来自数据库的列产生表的字典专栏不存在如专栏除了在数据库中之外If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity type is not set to User.
产生字段产生来自桌子的字段, 在定位键中仍然不存在基于这个定位键的桌子,这个程序产生不见的字段
重新生成会计分录有过帐错误的文件再过帐Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).
重新设定会计重新设定会计条目Delete accounting records of documents to be re-created by the next run of the accounting engine. This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.
验证语言在系统中验证语言翻译的存在=(在创造一种新的语言之后需要) Verify the translation creates missing translation records. Start this process after creating a new language. It will create new records by copying the base language entries.
库存估价报表库存估价报表有在库量和价值的产品目录报表
同步列根据应用字典更新数据库表定义When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.
更新产品成本设定未来成本价格，而且标准花费价格For Standard Costing you can
+- update the future cost price
+- set the standard cost price to the future cost price
产品成本报表产品成本报表
处理费用
重编译数据库对象重编译数据库对象Recompile Functions, Procedures, Triggers, Views, etc.
由费用产生销售定单从费用报表为客户产生销售定单
产生应付费用发票产生来自费用的应付款发票对职员被支付
处理批
复制列复制报表来自其他的专栏组合的专栏在结束的时候专栏组合复印专栏
复制明细从其他的线组合复印报表行复制在结束的时候这条线组合
设定打印格式Set for all Print Formats with same Landscape Portrait
复制或者创建复制已存在或者根据表产生打印格式Select either a table to create a print format or a print format to copy into the current print format.
销售单产生采购单产生来自销售定单的采购单After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders).
+
+POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.
+
+Once the process is run, you need to synchronize the SO PO manually (e.g. in case of additional lines and changed lines (product & quantity).
+
导入业务伙伴导入业务伙伴
重开请求重开关闭的请求
导入产品 从一个文件导入产品 Import Products will bring a file of products, in a predefined format into the application.<p>
+The Parameters are default values for null import record values, they do not overwrite any data
导入帐户导入普通的帐户Import accounts and their hierarchies and optional update the default accounts.
+Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300). If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.
+If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!
+<p>The Parameters are default values for null import record values, they do not overwrite any data.
导入报表行组合输入报表行组合数据
产生物料出货(手工)
打印发票Print Invoices to paper or send PDFRemark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.
转移资产电子地递送客户资产
产生报表产生财务报表The default period is the current period. You can optionally enter other restrictions.
更新会计余款更新每日的会计余款这个程序被自动地跑
对帐单帐户对帐单初期余款和交易报表选择一个时期 ( 现在的时期是否空的东西) 或进入帐户日期范围
隐藏所重新设定重新设定了系统的隐藏所 ** 结束所有窗口在着手进行之前 **To increase performance, Adempiere caches repetedly used data. This process clears the local cache.
导入定单导入定单
导入发票导入发票
开始复制Start Replication with Remote Host
发送邮件本文送 电子邮件给活跃的签署者一使区域或业务伙伴团体感兴趣Select the Interest Area to which subscribers you send the Mail Text from the User selected. Alternatively, you can send mails to the Contacts of a Business Partner Group.<br>
+The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.
复制明细从其他发票复制明细
复制明细从其他定单复制明细
复制明细Copy Lines Phases Tasks from other Project
开始程序开始重新开始运行
复制明细Copy Journal Lines from other Journal Batch
设定项目类型复制时期和项目的工作进入项目之内打字
产生定单产生来自项目时期的次序The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse service point must be defined on the project.
Project Print** Special ** Do not change **
项目周期报表项目周期报表The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).<p>
+The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.
导入库存导入实际库存The Parameters are default values for null import record values, they do not overwrite any data.
Import JournalImport General Ledger Batch/Journal/LineThe Parameters are default values for null import record values, they do not overwrite any data.
Import Bank StatementImport Bank StatementThe Parameters are default values for null import record values, they do not overwrite any data.
Customer AssetsReport Customer Assets with Delivery CountThe report lists the assets of business partners with the total asset delivery count.
Asset Delivery DetailsReport Asset Deliveries DetailsThe report lists the details of Asset Deliveries for the records selected.
Issue to ProjectIssue Material to Project from Receipt or manual Inventory LocationSelect a Project and either
+<br>- Material Receipt
+<br>- Expense Report
+<br<- Inventory Location and Project Line not issued yet
+<br>- Inventory Location, Product and Quantity
+The default Movement Date is today's date.
Generate PO from ProjectGenerate PO from Project Line(s)
Project Detail Accounting ReportAccounting Fact Details of Project
结束项目
Project Lines not IssuedLists Project Lines of a Work Order or Asset Project, which are not issued to the Project
Project POs not IssuedLists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project
Get PriceGet Price for Project Line based on Project Price List
Quote convertConvert open Proposal or Quotation to OrderYou can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.
RePrice Order/InvoiceRecalculate the price based on the latest price list version of an open order or invoice
Verify Document TypesVerify Document TypesMakes sure that there is a DocumentType for all Document Base Types<br>
+Creates missing Period Controls for Document Type (You may have to open them)
Project Margin (Work Order)Work Order Project Lines (planned revenue) vs. Project Issues (costs)The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).
+The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.
Verify TreeVerify completeness and correctness of Tree
Storage DetailStorage Detail ReportThe report shows storage details including product instance (Lot, Serial No) info
Transaction DetailTransaction Detail ReportThe report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info
AgingAging ReportThe aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report.
Clicks MonthyClicks per MonthThe report shows the advertisement Click Count per Month
Clicks UnprocessedUnprocessed ClicksThe Report shows Clicks, which could not be processed (URL not matched to Click Count)
Delete NoticesDelete all Notices
ValidateValidate Payment Schedule
ValidateValidate Payment Terms and Schedule
Warehouse OrganizationSet and verify Organization ownership of WarehouseThe process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).
Product OrganizationSet and verify Organization ownership of ProductsThe process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). <br>
+Select either a Product Category ar a specific Product.
Business Partner OrganizationSet and verify Organization ownership of Business PartnersThe process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). <br>
+Select either a Business Partner Group ar a specific Business Partner
Load Bank StatementLoad Bank StatementLoad the bank statement into the import table. The parameters used depend on the actual loader.
Delete ImportDelete all data in Import TableYou would delete all data in an import table, if there was a problem with data loading. The delete does not distinguish between imported and not imported data.
Import Conversion RateImport Currency Conversion Rate
Register Now!Registrations help us to better serve the Adempiere User Base.We will NOT make the data available to any third party or use the information for other than statistical purposes.
+It will help us, if you would allow to publish your use of Adempiere. We will contact you directly before we publish any information.
+
Invoice TaxInvoice Tax ReconsiliationThe Report lists Invoice Tax lines with Buiness Partner Tax information.
Accounting Fact DetailsAccounting Fact Details Report
Accounting Fact DailyAccounting Fact Details summarized by Accounting Date
Accounting Fact PeriodAccounting Fact Details summarized by Accounting PeriodThe Period is based on the the Calendar defined on Client level.
Reopen OrderOpen previously closed Order
Match Bank StatementMatch Bank Statement Info to Business Partners, Invoices and Payments
产生付款单Create Payment from Bank Statement Info
文档序列检查检查系统或文档序列Check that System and Document sequences are correct. Run this process, if you get Duplicate Key error messages.
产生定单Create orders based on Distribution List line itemsPlease note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.
Link OrganizationLink Business Partner to an OrganizationIf the Business Partner is another Organization, select the Organization or set to empty to create a new Organization. You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.
+If you create a new Organization, you may supply a Organization Type. If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.
Create & InviteCreate RfQ and Invite VendorsCreate (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ
Invite & RemindEMail Invite or Remind Vendor to answer RfQSend Invitation/Reminder to Vendors to respond to RfQ per email
RfQ UnansweredOutstanding RfQ ResponsesLists Responses of active RfQs (not closed/processed) where the Response is not marked as complete.
RfQ ResponseDetail RfQ ResponsesLists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete.
Rank ResponsesRank Completed RfQ ResponsesInvalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated. The response Lines is maked as Selected winner, where the purchase quantity is selected.
+
+Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.
+
产生采购定单Create Purchase Order(s) for RfQ Winner(s)Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored). If there is no response marked as Selected Winner, the lines are used.
产生销售定单产生销售定单A Sales Order is created for the entered Business Partner. A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected. If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used.
+If a magin is entered on RfQ Line Quantity, it overwrites the general margin. The margin is the percentage added to the Best Response Amount.
复制明细Copy Lines from another RfQ
Close RfQClose RfQ and ResponsesClose the RfQ and all it's Responses
Open RequisitionsDetail Open Requisition Information
产生定单Create orders based on Distribution List line itemsPlease note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.
UnLink Business Partner OrgUnLink Business Partner from an OrganizationUnLink a Business Partner Linked to an Organization (for explicit inter-org documents)
Process Requisition
Asset Delivery MonthReport Asset Deliveries Summary per monthThe report lists the Asset and the deliveries per month for the records selected.
检查文档类型
RfQ Response Print ** Special ** Do not change **
Check CompleteCheck if Response is Complete based on RfQ settings
Manage Activity
Manage Process
Process Confirmation
Create ConfirmationCreate Confirmations for the DocumentThe confirmations generated need to be processed (confirmed) before you can process this document
Create PackageCreate Package for Shipmet
Process RMA
Open Confirmation DetailsOpen Shipment or Receipt Confirmation DetailsThe Report lists the open confirmation lines
Open ConfirmationsOpen Shipment or Receipt ConfirmationsThe report lists the open confirmations
Process ConfirmationProcess Inventory Movement Confirmation
Print Format DetailPrint Format Detail ReportPrint Format with Item details
Reset PasswordReset Passwords for UserYou can change User Passwords and EMail settings. You do not need to know/enter the password, if you are an Administrator.
Create Dunning RunCreate Dunning Run Entries based on the Dunning Level criteria
Inventory Move Print** Special ** Do not change **Create/Copy your own Format and Process
Physical Inventory Print** Special ** Do not change **Create/Copy your own Format and Process
Shipment Confirmation** Special ** Do not change **
Material Receipt DetailsMaterial Receipt Detail InformationThe report provides Material Repecipt Header and Line with locator information.
Shipment DetailsShipment Detail InformationThe report provides Material Shipment Header and Line with locator information. You can use the report to create a Consolidated Picking List.
Role Access UpdateUpdate the access rights of a role or roles of a clientUpdate the access rights of a role or all roles of a client to windows, forms, processes and workflows.
+If run for System, all roles of all clients are updated.
+Note that a role is only updated if it is not marked as manual.
Import ConfirmationsImport ConfirmationsThe Parameters are default values for null import record values, they do not overwrite any data.
Capture + Calculate MeasuresCapture and Calculate MeasuresIf automatic, capture measures - and calculate/update the actual measure.
Calculate MeasuresCalculate the MeasureCalculate/update the actual measure.
VerifyVerify GL Distribution
DeleteDelete Invoice Matching Record
DeleteDelete PO Matching Record
Auto AllocationAutomatic allocation of invoices to paymentsTry to allocate invoices to payments for a business partner or group. You may want to reset existing allocations first.
+The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice & payment. Allocation is based on exact amount.
Reset AllocationReset (delete) allocation of invoices to paymentsDelete Allocations for a business partner or business partner group.
Validate WorkflowValidate thet the workflos is correct(limited checking)
Document Value based Workflows*** DO NOT MODIFY ***
\ No newline at end of file
diff --git a/data/zh_cn/AD_Ref_List_Trl_zh_CN.xml b/data/zh_cn/AD_Ref_List_Trl_zh_CN.xml
new file mode 100644
index 0000000000..d9efd85d2c
--- /dev/null
+++ b/data/zh_cn/AD_Ref_List_Trl_zh_CN.xml
@@ -0,0 +1,2238 @@
+
+
+
+
+
+
+ 机构
+
+
+
+ 客户+机构
+
+
+
+ 仅系统级
+
+
+
+ 全部
+
+
+
+ 列表验证
+ 列表验证
+
+
+ 数据类型
+ 数据类型
+
+
+ 表验证
+ 表验证
+
+
+ SQL
+ SQL
+
+
+ Java
+ Java
+
+
+ Java Script
+ ECMA脚本
+
+
+ 窗口
+
+
+
+ 任务
+
+
+
+ 工作流
+
+
+
+ 程序
+
+
+
+ 错误
+
+
+
+ 信息
+
+
+
+ 菜单
+
+
+
+ 单一记录
+
+
+
+ 维护
+
+
+
+ 交易
+
+
+
+ 只有查询
+
+
+
+ 现场
+ 现场交易汇率
+
+
+ 周期类型
+ 分期转变类型
+
+
+ 标准日历分期
+ Periods with non overlapping calendar days
+
+
+ 调整分期
+ 没有日历天的分期
+
+
+ 帐户
+ 会计科目
+
+
+ 用户定义
+ 用户定义元素
+
+
+ 资产
+ 资产 ( 资产负债表) 帐户
+
+
+ 负债
+ Liability (Balance Sheet) Account
+
+
+ 收入
+ 收入 (P&L) Account
+
+
+ 费用
+ 费用 (P&L) Account
+
+
+ 权益
+ Owner's Equity (Balance Sheet) Account
+
+
+ 备忘录
+ 备忘录 (非资产负债表也未 P&L) Account
+
+
+ 普通
+ Natural sign of the Account Type
+
+
+ 借方
+ 借方余款帐户
+
+
+ 贷方
+ 信用余款帐户
+
+
+ 菜单
+
+
+
+ Element Value (Account, etc.)
+
+
+
+ 产品
+
+
+
+ 主业务伙伴
+
+
+
+ 地方的办公室
+
+
+
+ 办公费应付帐户
+
+
+
+ 植物
+
+
+
+ 小的业务
+
+
+
+ 少数-拥有小的业务
+
+
+
+ 少数-拥有了业务
+
+
+
+ 女人拥有的小业务
+
+
+
+ 女人拥有的业务
+
+
+
+ 转包商
+
+
+
+ 个人
+
+
+
+ 合伙
+
+
+
+ 公司
+
+
+
+ 下载位置
+
+
+
+ 标准成本计算
+ Standard Purchase Order Price Costing
+
+
+ 平均
+ Weighted Average Purchase Order Price Costing
+
+
+ 后进先出
+ 最近出货成本
+
+
+ 先进先出
+ 先进先出
+
+
+ 国际的 GAAP
+ 国际的 GAAP
+
+
+ 美国 GAAP
+ 美国 GAAP
+
+
+ 德国的 HGB
+ 德国的 HGB
+
+
+ 实际
+ 实际过帐
+
+
+ 预算
+ 预算过帐
+
+
+ 债权
+ Encumbrance or Commitment Postings
+
+
+ 统计的
+ 统计的过帐
+
+
+ 本地复制
+ 本地<-
+
+
+ 合并复制
+ 合并<-->
+
+
+ 引用复制
+ 引用复制 ->
+
+
+ 起草
+
+
+
+ 完成
+
+
+
+ 已批准
+
+
+
+ 未核准
+
+
+
+ 空虚
+
+
+
+ 未活动的
+
+
+
+ 取消
+
+
+
+ 关闭
+
+
+
+ 完成
+ Generate documents and complete transaction
+
+
+ 批准
+ 批准该交易
+
+
+ 被拒
+ Reject the approval of the document.
+
+
+ 职位
+ 过帐交易
+
+
+ 空白
+ Set all quantities to zero and complete transaction
+
+
+ 结束
+ Finally close this transaction. It cannot be re-activated.
+
+
+ Reverse - Correction
+ Reverse Transaction (correction) by reversing sign with same date
+
+
+ Reverse - Accrual
+ Reverse by switching Dr Cr with current date
+
+
+ 转帐
+
+
+
+ 重新激活
+ Reverse documents inventory and allow changes; You need to Complete the transaction after the change.
+
+
+ <没有>
+ 没有动作
+
+
+ 未知的
+
+
+
+ 系统+客户
+
+
+
+ 没有
+ 没有汇率
+
+
+ 固定
+ 欧元固定的币种
+
+
+ 平均
+ 平均比率
+
+
+ 公司
+ 公司率
+
+
+ 用户类型
+ 用户率类型
+
+
+ 手工比率
+ 手工比率
+
+
+ 信用定单
+
+
+
+ POS定单
+
+
+
+ 仓库定单
+
+
+
+ 标准定单
+
+
+
+ 提议
+
+
+
+ 报价
+
+
+
+ 美国证券交易所
+
+
+
+ MasterCard
+
+
+
+ 签证
+
+
+
+ 自动柜员机
+
+
+
+ 在定单配送之后
+ 发票为每个定单
+
+
+ 在配送之后
+ 每配送发票
+
+
+ Customer Schedule after Delivery
+ Invoice per Customer Invoice Schedule
+
+
+ 在收款之后
+ 在收到现金之后
+
+
+ 平均ailability
+ As soon as an item becomes available
+
+
+ 定单明细完成
+ As soon as all items of a line become available
+
+
+ 定单完成
+ As soon as all items of an order are available
+
+
+ 立即的
+ 立即的发票
+
+
+ 自提
+
+
+
+ 配送
+
+
+
+ 运输商
+
+
+
+ 已包括运费
+ 已包括运费
+
+
+ 固定价格
+ 固定的运费价格
+
+
+ 计算
+ Calculated based on Product Freight Rule
+
+
+ 明细
+ 在明细水平输入
+
+
+ 高级
+ 高优先权
+
+
+ 中等
+ 中等优先权
+
+
+ 低级
+ 低优先权
+
+
+ Whole Number .00
+ Number w o decimals
+
+
+ 没有圆整
+
+
+
+ Quarter .25 .50 .75
+
+
+
+ Dime .10, .20, .30, ...
+
+
+
+ Nickel .05, .10, .15, ...
+
+
+
+ Ten 10.00, 20.00, ..
+
+
+
+ 最近采购定单价格
+
+
+
+ 维护最大值水平
+
+
+
+ 手工
+
+
+
+ 低于最小量水平定货
+
+
+
+ 星期日
+
+
+
+ 星期一
+
+
+
+ 星期二
+
+
+
+ 星期三
+
+
+
+ 星期四
+
+
+
+ 星期五
+
+
+
+ 星期六
+
+
+
+ 每日的
+
+
+
+ 每周的
+
+
+
+ 每月的
+
+
+
+ 两次每月的
+
+
+
+ 有效分期
+
+
+
+ 关闭的分期
+ Soft close - can be re-opened
+
+
+ 永久关闭分期
+
+
+
+ 打开
+
+
+
+ 关闭
+
+
+
+ 永久关闭
+
+
+
+ 从未打开
+
+
+
+ 草稿
+
+
+
+ 已批准
+
+
+
+ 错误
+
+
+
+ 警告
+
+
+
+ 信息
+
+
+
+ <没有动作>
+
+
+
+ 机构
+ 拥有机构
+
+
+ 帐户
+ 普通帐户
+
+
+ 产品
+ 产品
+
+
+ Bus.Partner
+ 业务伙伴
+
+
+ Trx. Org
+ 交易机构
+
+
+ 来源位置
+ 来源位置
+
+
+ 目标位置
+ 目标位置
+
+
+ 销售区域
+ 销售区域
+
+
+ 项目
+ 项目
+
+
+ 活动
+ 营销活动
+
+
+ 用户 1
+ 用户 1
+
+
+ 用户 2
+ 用户 2
+
+
+ 组织
+
+
+
+ 物料清单
+ 物料清单
+
+
+ 项目
+
+
+
+ 销售区域
+
+
+
+ 产品种类
+
+
+
+ 活动
+
+
+
+ 总帐分类帐
+
+
+
+ 总帐文件
+
+
+
+ 应付款发票
+
+
+
+ 应付帐款
+
+
+
+ 应收款发票
+
+
+
+ 应收帐款
+
+
+
+ 销售定单
+
+
+
+ 客户物料出货
+
+
+
+ 客户归还
+
+
+
+ 供应商收货
+
+
+
+ 供应商归还
+
+
+
+ 出库
+
+
+
+ 库存在
+
+
+
+ 活动
+
+
+
+ 活动
+
+
+
+ 退回材料 **
+ ** 未完全实现 **
+
+
+ 应收款格式发票
+
+
+
+ 物料配送
+
+
+
+ 物料收货
+
+
+
+ 列表价格
+
+
+
+ 标准价格
+
+
+
+ 限制 (采购定单) 价格
+
+
+
+ 物料运动
+
+
+
+ 采购定单
+
+
+
+ 采购请求
+
+
+
+ 先付定单
+
+
+
+ 现金
+
+
+
+ 信用卡
+
+
+
+ 转帐
+
+
+
+ 支票
+
+
+
+ 记帐
+
+
+
+ 月
+
+
+
+ 季
+
+
+
+ 年
+
+
+
+ 过程中
+
+
+
+ Blind list (w o book quantity)
+
+
+
+ Count list (with book quantity)
+
+
+
+ 控制目录
+
+
+
+ 程序
+ 预备品库存
+
+
+ 等候付款
+
+
+
+ 解锁
+ Unlock Transaction (process error)
+
+
+ 物料实际的库存
+
+
+
+ 调拨从
+
+
+
+ 调拨到
+
+
+
+ 报表
+
+
+
+ ASC X12
+
+
+
+ EDIFACT
+
+
+
+ 发电子邮件给 EDI
+
+
+
+ 草稿
+
+
+
+ 已发送
+
+
+
+ 确认
+
+
+
+ 回答
+
+
+
+ 查询
+
+
+
+ 采购定单
+
+
+
+ 应付款信用备忘录
+
+
+
+ 应收款信用备忘录
+
+
+
+ 表单
+ 特别的窗体
+
+
+ 而且
+
+
+
+ 或
+
+
+
+ =
+
+
+
+ >=
+
+
+
+ >
+
+
+
+ <
+
+
+
+ ~
+
+
+
+ <=
+
+
+
+ |<x>|
+
+
+
+ sql
+
+
+
+ 手工
+
+
+
+ 导入
+
+
+
+ 文件
+
+
+
+ 产品
+
+
+
+ 业务伙伴
+
+
+
+ 帐户
+
+
+
+ 总帐余款
+
+
+
+ 交换比率
+
+
+
+ 盘点
+
+
+
+ 固定的位置
+
+
+
+ 逗点分开
+
+
+
+ 定位键分开
+
+
+
+ XML语言
+
+
+
+ 字符串
+
+
+
+ 数字
+
+
+
+ 日期
+
+
+
+ 常数
+
+
+
+ 制造 +
+
+
+
+ 制造 -
+
+
+
+ > 0
+
+
+
+ = 0
+
+
+
+ < 0
+
+
+
+ 非0
+
+
+
+ 匹配
+
+
+
+ 不匹配
+
+
+
+ 不可用的
+
+
+
+ 信用卡
+
+
+
+ 支票
+
+
+
+ ACH
+ 自动票据交换所
+
+
+ 销售
+
+
+
+ 延迟捕获
+
+
+
+ 信用
+
+
+
+ 宣述授权
+
+
+
+ 授权
+
+
+
+ 空白
+
+
+
+ 检查
+
+
+
+ 储蓄
+
+
+
+ 转帐到银行帐户
+
+
+
+ 发票
+
+
+
+ 通用费用
+
+
+
+ 通用收据
+
+
+
+ 费用
+
+
+
+ 差额
+
+
+
+ 用餐者
+
+
+
+ 发现
+
+
+
+ 采购卡片
+ 公司采购卡片
+
+
+ 没有
+
+
+
+ 追踪
+
+
+
+ 数据
+
+
+
+ 服务
+
+
+
+ 费用
+
+
+
+ 帐户
+
+
+
+ 帮助
+
+
+
+ 警报
+
+
+
+ 担保
+
+
+
+ 其他
+
+
+
+ 呼叫
+
+
+
+ 电子邮件
+
+
+
+ 结束
+
+
+
+ 邮件
+
+
+
+ Offer Quote
+
+
+
+ 发票
+
+
+
+ 定单
+
+
+
+ 贷方
+
+
+
+ 分钟
+
+
+
+ 小时
+
+
+
+ 日
+
+
+
+ 超储的
+
+
+
+ 应付款
+
+
+
+ 预定
+
+
+
+ 定单
+
+
+
+ 发票
+
+
+
+ 收货
+
+
+
+ 每周的
+
+
+
+ 每月的
+
+
+
+ 每季的
+
+
+
+ 系统
+
+
+
+ 客户
+
+
+
+ 机构
+
+
+
+ 客户+机构
+
+
+
+ 手工
+ 手工条目
+
+
+ 计算
+
+
+
+ 进步
+
+
+
+ 未过帐
+
+
+
+ 已过帐
+
+
+
+ 未平衡
+
+
+
+ 不可兑换(无汇率)
+
+
+
+ 关闭的分期
+
+
+
+ 过账准备好
+
+
+
+ 无效帐户
+
+
+
+ 银行对帐单
+
+
+
+ 现金簿
+
+
+
+ 付款分配
+
+
+
+ 只有总借方
+
+
+
+ 只有总贷方
+
+
+
+ 总余款
+
+
+
+ 增加
+
+
+
+ 减去
+
+
+
+ 百分比
+
+
+
+ 增加范围
+
+
+
+ 相对分期
+
+
+
+ 计算
+
+
+
+ 表值
+
+
+
+ 来源币种
+
+
+
+ 会计币种
+
+
+
+ 表值
+
+
+
+ 计算
+
+
+
+ 常态
+
+
+
+ 倾斜度
+
+
+
+ 明细
+
+
+
+ 织法
+
+
+
+ 工作台
+
+
+
+ 字典
+ Application Dictionary (synchronized)
+
+
+ Adempiere
+ Adempiere Application (synchronized)
+
+
+ 用户维护
+ User maintained Entity (not synchronized)
+
+
+ 应用
+ Other Applications (not synchronized)
+
+
+ 物料制造
+
+
+
+ 匹配发票
+
+
+
+ 匹配采购定单
+
+
+
+ 提醒的人
+
+
+
+ 转帐
+
+
+
+ 明细
+
+
+
+ 直线的百分比
+
+
+
+ 公式
+
+
+
+ 休息
+
+
+
+ 价目表
+
+
+
+ 北方
+
+
+
+ 东北方
+
+
+
+ 东方
+
+
+
+ 东南方
+
+
+
+ 南方
+
+
+
+ 西南方
+
+
+
+ 西方
+
+
+
+ 西北方
+
+
+
+ 标准成本
+
+
+
+ 平均成本
+
+
+
+ 最近采购定单价格
+
+
+
+ 最近发票价格
+
+
+
+ 价目表
+
+
+
+ 采购定单差异调整
+
+
+
+ Adjust using Invoice Difference
+
+
+
+ 固定的价格
+
+
+
+ 缺省值
+
+
+
+ 领先
+
+
+
+ 拖
+
+
+
+ 块
+
+
+
+ 领先
+
+
+
+ 中心
+
+
+
+ 拖
+
+
+
+ 中心
+
+
+
+ 字段
+
+
+
+ 文本
+
+
+
+ 打印格式
+
+
+
+ 内容
+
+
+
+ 头
+
+
+
+ 脚
+
+
+
+ 没有
+
+
+
+ 图像
+
+
+
+ 饼图
+
+
+
+ 线图
+
+
+
+ 直条图
+
+
+
+ 分期余款
+
+
+
+ 只有分期信用
+
+
+
+ 只有分期借方
+
+
+
+ 项目
+
+
+
+ 服务
+
+
+
+ 资源
+
+
+
+ 费用类型
+
+
+
+ 在线
+
+
+
+ 币种精度
+
+
+
+ 分期量
+
+
+
+ 总量
+
+
+
+ 年余款
+
+
+
+ 只有年信用
+
+
+
+ 只有年借方
+
+
+
+ 年量
+
+
+
+ 标准部件
+
+
+
+ 可选部件
+
+
+
+ 替代方案组 1
+
+
+
+ 替代方案组 2
+
+
+
+ 改变naltve 组 3
+
+
+
+ 替代方案组 4
+
+
+
+ 字段
+
+
+
+ 文本
+
+
+
+ 发票
+
+
+
+ 每日的
+
+
+
+ 每周的
+
+
+
+ 每月的
+
+
+
+ 每季的
+
+
+
+ 定单
+
+
+
+ 总帐分类帐
+
+
+
+ 项目
+
+
+
+ Both
+
+
+
+ 销项税
+
+
+
+ 进项税
+
+
+
+ General
+
+
+
+ 资产项目
+
+
+
+ Work Order (Job)
+
+
+
+ 服务(费用) 项目
+
+
+
+ 法国会计规则
+
+
+
+ 定制会计规则
+
+
+
+ Credit Stop
+
+
+
+ Credit Hold
+
+
+
+ Credit Watch
+
+
+
+ No Credit Check
+
+
+
+ Credit OK
+
+
+
+ Work Order +
+
+
+
+ Work Order -
+
+
+
+ Project Issue
+
+
+
+ Obscure Digits but last 4
+
+
+
+ Obscure Digits but first/last 4
+
+
+
+ Obscure AlphaNumeric but first/last 4
+
+
+
+ Obscure AlphaNumeric but last 4
+
+
+
+ Inventory Difference
+
+
+
+ Charge Account
+
+
+
+ Accessing
+ General Access
+
+
+ Reporting
+
+
+
+ Exporting
+
+
+
+ 仅客户级
+
+
+
+ LiFo
+ Last In First Out
+
+
+ FiFo
+ First In First Out
+
+
+ Yearly
+
+
+
+ Year
+
+
+
+ Month
+
+
+
+ Day
+
+
+
+ hour
+
+
+
+ minute
+
+
+
+ second
+
+
+
+ Regular
+
+
+
+ Loop Begin
+
+
+
+ Loop End
+
+
+
+ AND
+
+
+
+ XOR
+
+
+
+ 等待(睡眠)
+
+
+
+ User Choice
+
+
+
+ 子工作流
+
+
+
+ Set Variable
+
+
+
+ 自动
+
+
+
+ 手动
+
+
+
+ User Window
+
+
+
+ 机构
+
+
+
+ 人
+
+
+
+ 角色
+
+
+
+ 系统资源
+
+
+
+ 未启动
+
+
+
+ 运行中
+
+
+
+ 挂起
+
+
+
+ 完毕
+
+
+
+ 取消
+
+
+
+ 中止
+
+
+
+ 进程被创建
+
+
+
+ 状态被改变
+
+
+
+ 异步
+ Fork
+
+
+ 同步
+ Serial
+
+
+ While Loop
+
+
+
+ Repeat Until Loop
+
+
+
+ 用户表单
+
+
+
+ 应用任务
+
+
+
+ 应用报表
+
+
+
+ 应用进程
+
+
+
+ 用户工作台
+
+
+
+ In alternative Group 5
+
+
+
+ In alternative Group 6
+
+
+
+ In alternative Group 7
+
+
+
+ In alternative Group 8
+
+
+
+ In alternative Group 9
+
+
+
+ Released
+
+
+
+ 测试
+
+
+
+ Under Revision
+
+
+
+ Void
+
+
+
+ Re-Create Translation
+
+
+
+ Add Missing Translations
+
+
+
+ Delete Translation
+
+
+
+ Direct Debit
+
+
+
+ Direct Debit
+
+
+
+ 实线
+
+
+
+ 虚线
+
+
+
+ 点线
+
+
+
+ 点划线
+
+
+
+ Web Promotion
+
+
+
+ Quote Total only
+
+
+
+ Quote Selected Lines
+
+
+
+ Quote All Lines
+
+
+
+ Funding - All Bidders help funding a Topic
+
+
+
+ Auction - The highest Bidder wins the Topic
+
+
+
+ Frequency
+
+
+
+ Week Day
+
+
+
+ Month Day
+
+
+
+ Customization
+ Distributed Extensions should have 4 characters
+
+
+ 是
+
+
+
+ 否
+
+
+
+ 文档动作
+
+
+
+ 等待确认
+
+
+
+ 处理完毕
+
+
+
+ !=
+
+
+
+ 供应商确认
+
+
+
+ 客户确认
+
+
+
+ Drop Ship Confirm
+
+
+
+ Ship/Receipt Confirm
+
+
+
+ Pick/QA Confirm
+
+
+
+ Force
+
+
+
+ Alternative
+
+
+
+ Supplemental
+
+
+
+ Not Mandatary
+
+
+
+ Always Mandatory
+
+
+
+ When Shipping
+
+
+
+ Posting Error
+
+
+
+ String (max 40)
+
+
+
+ Number
+
+
+
+ List
+
+
+
+ General
+ General Workflow
+
+
+ Document Process
+
+
+
+ Document Value
+
+
+
+ Wait Complete
+ Wait Condition ok, Complete Docuement
+
+
+ Purchase Order
+
+
+
+ Requisition
+
+
+
+ Re-Open
+
+
+
diff --git a/data/zh_cn/AD_Reference_Trl_zh_CN.xml b/data/zh_cn/AD_Reference_Trl_zh_CN.xml
new file mode 100644
index 0000000000..11e3f5f35e
--- /dev/null
+++ b/data/zh_cn/AD_Reference_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+AD_Reference 数据类型数据类型选择
AD_Reference 验证类型Reference Validation Type liste.g. I - Independent
AD_Column ColumName列选择
AD_Reference 值Reference (List and Table) selection(not DataType and Independent)
AD_Table 访问级别Table Access and Sharing Level list
字符串字符串
整数10 Digit numeric
金额有4小数的数字
ID10位数字标识
文本Character String up to 2000 characters
日期Date mm dd yyyy
日期时间有时间的日期
列表引用列表
表表列表
直接访问表直接访问表
是或否检查框
位置Location Address
数字浮点数
二进位的二进位的数据
时间时间
帐户会计科目
RowIDRowID数据类型
颜色把元素涂颜色
按钮Command Button - starts a process
数量量量数据类型
搜索搜索字段
货位储入仓库货位数据类型
图像二进位的图像数据
分配资源分配
备忘录Large Text - Character String up to 2000 characters
产品属性产品属性
TextLongText (Long) - Text > 2000 characters
Costs+PricesCosts + Prices (minimum currency precision, but if exists more)
AD_Validation 规则父类Validation rule Parent selection
AD_Validation 规则类型验证规则类型列表e.g. S - SQL
AD_Message信息选择
AD_Message 类型信息类型列表
AD_Menu 动作菜单动作列表
AD_Menu 父类菜单父类选择
AD_Language语言选择
AD_Window 类型视窗类型列表e.g. M = Multi Single (one uppercase character)
AD_WF_Next 结点下一个工作流结点选择
AD_User用户选择
C_Conversion_Rate 类型汇率类型类型
C_Conversion_Rate 币种Currencies with dynamic exchange rate selection
AD_Org 父类机构父类选择
C_UOM度量单位选择
C_Period 类型分期类型列表
C_Element 类型会计科目类型
C_ElementValue AccountType帐户类型目录
C_ElementValue 帐户符号帐户符号列表
AD_TreeType 类型树类型列表Determines which element to use as the base for the information
X12DE98 Entity Identifier CodeX12DE98 Entity Identifier Code listIdentify organizational entity physical location property or individual list
C_AcctSchema 成本计算方法成本计算方法目录
C_AcctSchema GAAPGeneral Accepted Accounting Principle list
C_BPartner 父类Business Partner Parent selection
All_Posting 类型Posting Type (Actual Budget etc.) list
AD_Table 复制类型复制类型
AD_Sequence 为文件Sequence for Document selection
AD_Client实体选择
AD_OrgOrganization selection, no summary, no 0
All_Document 状态文档状态目录
C_ElementValue帐户选择
C_Location位置选择
C_Accounts - User1User1 选择
All_Document 动作文档动作目录
C_AcctSchema会计模式选择
C_Accounts - User2User2 选择
C_BPartnerBusiness Partner selection (no Summary)
C_Product产品选择
C_Project项目选择
C_Activity活动选择
C_Campaign活动选择
C_Sales 区域销售区域选择
C_Element元素选择
C_DocType SubTypeSO定单类型列出
C_Payment CreditCard 类型C_Payment Credit Card Type list
C_Order InvoiceRule开发票规则列表
C_Order DeliveryRule配送规则列表
C_Order DeliveryViaRule配送经由规则列表
C_Order FreightCostRule运费规则列表
All_PriorityRule优先权刻度目录
M_DiscountPriceList RoundingRule定圆整规则目录的价格
C_Country国家选择
C_Region区域选择
C_Tax税选择
C_BPartner 位置Locations of a Business Partner
M_Product 父类
M_ProductProduct selection, no summary
M_Product 种类
M_Replenish 类型
M_PriceList
星期星期列表
C_InvoiceSchedule InvoiceFrequency
C_Project 父类
C_DocType
M_Product
C_DocType SO
C_BPartner 客户客户选择
AD_Workflow工作流
C_ValidCombinationValid Account combinations
C_PeriodControl 动作
C_PeriodControl状态
GL_Budget 状态
C_SalesRegion 父类
All_ErrorType列出错误的类型
C_AcctSchema ElementTypeElement Types for Accounting ElementsHardcoded 元素打字
C_ElementValue元素值
C_DocType DocBaseType以文件类型作基础
AD_Tree树选择
M_PriceList 版本
M_Movement 类型
AD_User SalesRep销售代表
M_Locator仓库货位
C_BPartner 供应商供应商选择
C_BankAccount 为信用卡
M_DiscountPriceList 基础
All_Payment 规则在 &出自付款选项
C_RevenueRecognition FrequencyFrequency of Revenue Recognition
客户的 M_Warehouse
M_Inventory ReportType
M_PriceList_Version for Client
C_Charge
C_BP_EDI EDI 类型
M_EDI 状态
M_EDI Trx 类型
AD_Find AndOr
AD_Find 操作
AD_Table 过帐过帐表
总帐种类类型
AD_ImpFormat 类型
AD_ImpFormat FormatType
AD_ImpFormat_Row 类型
M_Product BOMProducts that are BOMs and stocked
M_InventoryCount QtyRange
C_Payment AVS
C_Payment 投标类型
C_Payment Trx 类型
C_Bank 帐户类型
C_Cash Trx 类型
R_Request 请求类型
R_Request 下一个动作
R_Request 动作类型
R_Request 频率类型
R_Request 应付款类型
C_BPartner 供应商 Avtive供应商选择
C_Commission DocBasis
C_Commission 频率
AD_Role 用户级别
C_PaymentTerm
PA_Goal
PA_Achievement 父类
PA_Goal 父类
PA_Measure 类型
C_BPartner 供应商或 销售代表供应商或销售代表选择
C_Period按日期排序的会计期间
All_Posted 状态
PA_Report 金额类型
PA_Report 计算类型
PA_Report 列类型
PA_Report 货币类型
PA_ReportColumn
PA_ReportLine
PA_Report 行类型
PA_ReportLine 父类
AD_Color 类型
AD_Column 关键列名
All_Entity 类型Entity Type (Dictionary, ..)
M_Discount 累计级别
M_Discount 类型
AD_Color StartPoint
M_DiscountSchema
M_Product_Costing 来源
AD_Column 名字列选择
C_BPartner 职员Business Partners who are Employee
AD_Print 字段对准
AD_Print 线对准
AD_Print 格式类型
AD_Print 区域
AD_Column 完整的事物只有整数类型
AD_Column YesNoColuns YesNo
AD_PrintFormat
AD_PrintFormat 发票
AD_PrintFormat 定单
AD_PrintFormat 物料出货
AD_PrintFormatItem
AD_Print 曲线图类型
AD_PrintColor
AD_PrintFont
AD_PrintFormat 检查
AD_PrintFormat 未 TableBased
M_Product_ProductType
C_OrderLine定单明细
I_ElementValue 列
C_ElementValue帐户选择
R_MailText邮件文本
C_Period按日期排序的会计期间
AD_Org机构选择
C_BPartner 职员 w 地址Business Partners who are Employee and have addresses
AD_Tab
M_Product BOM 类型
AD_Print 标签线类型
C_Recurring 类型
C_Recurring 频率
AD_Window
相关的 K_Entry
AD_User - 内部职员或销售代表
C_Tax SPPOType
C_ProjectType 分类
C_BPartner SOCreditStatusSales Credit Status
C_Order定单
AD_Field ObscureType
M_Inventory 类型Inventory Type (Difference - Charge)
AD_Table_Access RuleTypeAccessRuleType
M_TransactionAllocation 类型
M_InOutLine
M_InventoryLine
M_ProductionLine
M_Transaction
WF_DurationUnit
WF_Transition Type
WF_Join_Split
WF_ActionSuperset of Menu Action
WF_Start-Finish Mode
WF_Participant 类型
WF_Instance 状态
WF_EventType
WF_SubFlow 执行
WF_LoopType
_PublishStatusPublication Status
AD_Language Maintenance
AD_PrintTableFormat StrokeStroke Type
M_RelatedProduct 类型
C_RfQ QuoteType
B_TopicType AuctionType
AD_User - SupervisorEmployee or SalesRep - or System
AD_Scheduler Type
_YesNo
M_InOutConfirm 类型
C_DocType RMA
AD_Org (all but 0)Organization selection
C_Allocation
M_AttributeSet MandatoryType
M_DiscountSchema not PLNot Price List Discount Schema
M_Attribute Value Type
AD_Language SystemLanguage selection
AD_Workflow TypeWorkflow Type
M_Replenishment Create
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+
+
+
+
+
+
+ 表
+
+ 表定义
+ 表(头)定义
+
+
+ 列
+
+ 表的列定义
+ Defines the columns of a table
+
+
+ 引用
+
+ 引用定义
+ The Reference Tab defines the references that are used to validate data
+
+
+ 表验证
+
+ 表验证
+ The Table Validation Tab defines tables to validate data
+
+
+ 引用列表验证
+
+ 引用列表
+ The List Validation Tab defines lists to validate data
+
+
+ 窗口
+
+ 窗口头定义
+ The Window Tab defines each window in the system.
+
+
+ 页签
+
+ Tab definition within a window holds fields
+ The Tab Tab defines each Tab within a Window. Each Tab contains a discrete selection of fields.
+
+
+ 字段
+
+ Field definitions in tabs in windows
+ The Field Tab defines the Fields displayed within a tab. Changes made to the Field Tab become visible after restart due to caching
+
+
+ 验证
+
+ 验证规则
+ The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.
+
+
+ 信息
+
+ Information Error and Menu Messages
+ The Message Tab displays error message text and menu messages
+
+
+ 菜单
+
+ 维护菜单
+ The Menu Tab defines the tree structured menu which will be used for the selected Organization.
+
+
+ 翻译
+
+ Menu Translation - May not need to be translated
+ Menu translations are derived from Window, Process, etc. You only need to translate Summary level items.
+
+
+ 语言
+
+ 系统和用户语言
+ If you want to add an additional User Interface language, select "System Language". Otherwise, the system allows you to just translate elements for printing documents.
+
+
+ 翻译
+
+
+
+
+
+ 字段翻译
+
+ Menu Translation - May not need to be translated
+ Fields are automatically translated, if centrally maintained. You only need to translate not centrally maintained Fields.
+
+
+ 页签翻译
+
+
+
+
+
+ 窗口翻译
+
+
+
+
+
+ 用户
+
+ 用户
+ The User Tab defines the log in for Users who have access to the system.
+
+
+ 角色
+
+ 定义职责角色
+ Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. <br>
+If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows Processes it can access).
+
+
+ 用户任务
+
+ 有这个角色的用户
+ The User Assignment Tab displays Users who have been defined for this Role.
+
+
+ 用户角色
+
+ 用户角色
+ The User Roles Tab define the Roles each user may have. The Roles will determine what windows, tasks, processes and workflows that a User has access to.
+
+
+ 结点
+
+ 定义工作流结点
+ The Node Tab defines each Node, Activity or step in this Workflow.<br>
+The action (actibity) type determines the execution: "Route" may be used in routing control conditions. "None" identifies manual execution.
+
+
+ 结点翻译
+
+ 结点翻译
+
+
+
+ 下一个结点
+
+ 下一个结点
+ The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.
+
+
+ 上一结点
+
+
+
+
+
+ 任务翻译
+
+
+
+
+
+ 汇率
+
+ Define currency conversion rates
+ The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency.
+
+
+ 日历
+
+ 定义你的日历
+ The Calendar Tab defines each calendar that will be used by an Organization.
+
+
+ 年
+
+ 定义日历年
+ The Year Window is used to define each year for the specified calendar.
+
+
+ 分期
+
+ 定义日历期数
+ The Period Tab defines a Period No, Name and Start Date for each Calendar Year. Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.
+
+
+ 非工作日
+
+ 定义非工作天
+ The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms. For example, if an invoice terms was Net 10 days and the Invoice Date was 2 17 2000 the due date would be 2 27 2000. If 2 27 2000 was defined as a non business day then the due date on the Invoice would be 2 28 2000.
+
+
+ 元素值
+
+ 定义元素值
+ The Element Value Tab defines the individual valid values for the Element. The values must conform to the format defined. If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined
+
+
+ 度量单位
+
+ 定义度量单位
+ The Unit of Measure Tab defines a non monetary Unit of Measure.
+
+
+ 换算
+
+ Define standard Unit of Measure Conversion
+ The Conversion Tab defines the rates for converting a Unit of Measure. 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).
+
+
+ 国家
+
+ 定义国家
+ The Country Tab defines any country in which you do business. Values entered here are referenced in location records for Business Partners.
+
+
+ 区域
+
+ 定义区域
+ The Region Tab defines a Region within a Country. This tab is enabled only if the Has Region checkbox is selected for the Country.
+
+
+ 机构
+ All not manually maintained Roles will automatically have access to the new Organziation.
+You need restart your application server for most changes made here to be effective.
+ 定义机构
+ The Organization Tab is used to define an Organization. Each Organization has a Key and Name and optionally a Description.
+When adding a new organization, you must re-login to be able to access the new organization.
+
+
+ 客户
+ Create a new client via "Initial Client Setup". You can only change information here! You need re-login and restart your application server for most changes made here to be effective.
+ 实体客户
+ The Client Definition Tab defines a unique client.
+Do not create a new client in this window, but use "Initial Client Setup" (System Administrator Role) 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.
+
+
+ 序列
+
+ 序列定义
+ The Sequence Tab defines the numeric sequencing to use for documents. These can also include a alpha suffix and or prefix.
+
+
+ 工作流
+
+ 定义工作流
+ The Workflow Tab defines Workflows in the system.
+
+
+ 工作流翻译
+
+
+
+
+
+ 任务
+
+ 工作
+ The Task Tab defines the unique tasks that will be used.
+
+
+ 货币
+
+ 定义货币
+ The Currency Tab defines any currency you will transact with or report in.
+
+
+ 测试
+
+
+
+
+
+ 科目类型
+
+ 会计科目定义
+ The Element Tab defines the Name, Description and Format for an Element. Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type. The User Defined Elements are optional.
+
+
+ 位置
+
+ 定义位置
+ The Location Tab defines the location of an Organization.
+
+
+ 选项
+
+ Maintain System Client Org and User Preferences
+
+
+
+ 项目(服务)
+
+ 定义服务项目
+ The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.
+
+
+ 总帐种类
+
+ Define General Ledger Categories
+ The GL Category Tab defines optional identifiers for a document or journal. Each Category may be used on a document, manual journal or import
+
+
+ 批
+
+ 通用分类帐分类帐批次
+ The GL Journal Batch Tab defines the control parameters for a Journal Batch. A Batch can consist of multiple Journals.
+
+
+ 分类帐
+
+ 通用分类帐分类帐
+ The GL Journal Tab defines the control parameters for a single GL Journal.
+
+
+ 明细
+
+ 通用分类帐分类帐明细
+ The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.
+
+
+ 文档定义
+
+ 定义一个文件类型
+ The Document Definition Tab defines the processing parameters and controls for the document.
+
+
+ 客户信息
+ You need re-login and restart your application server for most changes made here to be effective.
+ 客户信息
+ The Client Info Tab defines the details for each client. The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.
+
+
+ 结构信息
+ You need re-login and restart your application server for most changes made here to be effective.
+
+ Organization Detail Information
+ The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number
+
+
+ 引用翻译
+
+
+
+
+
+ 列表翻译
+
+
+
+
+
+ 附件
+
+ 附件
+ The Attachment tab displays the attributes of an attachment.
+
+
+ 税
+
+ 税定义
+ 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.
+If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.
+
+
+ 税种类
+
+ 税种类
+ The Tax Category Tab is used to define and maintain Tax Categories. Each Product is associated with a Tax Category. This facilitates adapting to changes in taxation.
+
+
+ 仓库
+
+ 仓库
+ The Warehouse Tab defines each Warehouse that is used to store products.
+
+
+ 货位
+
+ 货位
+ The Locator Tab defines any Locators for that Warehouse.
+
+
+ 存储
+
+
+
+
+
+ 产品
+
+ 定义产品
+ The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.
+
+
+ 替代
+
+ 定义替代
+ The Substitute Tab defines products which may be used as a replacement for the selected product.
+
+
+ 补货
+
+ 定义采购报表
+ The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering.
+
+
+ 价格
+
+ 订价的产品
+ The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.
+
+
+ 付款条款
+
+ 定义付款条款
+ The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.
+
+
+ 运输商
+
+ 运输商
+ The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.
+
+
+ 定单
+
+ 定单
+ The Order Header Tab defines the parameters of an Order
+
+
+ 定单明细
+
+ 定单明细
+ The Order Line Tab defines the individual line items that comprise an Order.
+
+
+ 产品分类
+
+ 定义产品分类
+ The Product Category defines unique groupings of products. Product categories can be used in building price lists.
+
+
+ 价目表
+
+ 定义价目表
+ Price lists determine currency of the document as well as tax treatment.
+
+
+ 产品价格
+
+ 维护产品价格
+ The Price List Tab displays the prices for a product based on the selected price list.
+
+
+ 发票排程
+
+ 定义发票排程
+ The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.
+
+
+ 汇率
+
+ Define Currency Conversion Rates
+ The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another. Conversion rates can be defined for multiple rate types. They can also be effective for a defined range of dates.
+
+
+ 会计模式
+
+ Define your Account Schema Structure
+ The Accounting Schema Tab defines the controls used for accounting. Each Organization will select an Accounting Schema to use.
+
+
+ 通用分类帐
+
+ 总帐帐户
+ The General Ledger Tab defines error and balance handling to use as well as the necessary accounts for posting to General Ledger.
+
+
+ 战役
+
+ 营销战役
+ The Marketing Campaign Tab defines the parameters for a Campaign. These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.
+
+
+ 渠道
+
+ 分配渠道
+ The Marketing Channel Tab defines the different methods or processes through which customers are obtained.
+
+
+ 元素
+
+ 元素
+ The Element Tab defines each system level element.
+
+
+ 翻译
+
+
+
+
+
+ 会计期控制
+
+ 定义分期控制
+ The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).
+
+
+ 销售区域
+
+ 销售区域
+ The Sales Region Tab defines the different regions where you do business. Sales Regions can be used when generating reports or calculating commissions.
+
+
+ 组合
+
+ 有效的帐户组合
+ The Account Combination Tab defines and displays valid account combination. An Alias can be defined to facilitate document entry.
+
+
+ 预算
+
+ The GL Budget Tab defines a General Ledger Budget
+ The GL Budgets are used to define the anticipated costs of doing business. They are used in reporting as a comparison to actual amounts.
+
+
+ 会计
+
+ 会计
+ The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.
+
+
+ 会计
+
+ Define Accounting Parameters
+ The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.
+
+
+ 会计
+
+ 定义项目会计
+ The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.
+
+
+ 客户会计
+
+ 定义客户会计
+ The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.
+
+
+ 供应商会计
+
+ 定义供应商会计
+ The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.
+
+
+ 职员会计
+
+ 定义职员会计
+ The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.
+
+
+ 城市
+
+ 定义城市
+ The Cities Tab defines Cities within a Country or Region. Cities entered here are not referenced when entering the address.
+
+
+ 帐户模式科目
+
+ Define the elements of your Account Key
+ The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents. Also the order of the elements and if they are balanced and mandatory are indicated.
+
+
+ 业务伙伴
+
+ 业务伙伴
+ The Business Partner Tab defines any Entity with whom an organization transacts.
+
+
+ 位置
+
+ 定义位置
+ The Location Tab defines the physical location of a business partner. A business partner may have multiple location records.
+
+
+ 客户
+
+ 定义客户参数
+ The Customer Tab defines a Business Partner who is a customer of this organization. If the Customer check box is selected then the necessary fields will display.
+
+
+ 供应商
+
+ 定义供应商参数
+ The Vendor Tab defines a Business Partner that is a Vendor for this Organization. If the Vendor check box is selected the necessary fields will display.
+
+
+ 职员
+
+ 定义职员参数
+ The Employee Tab defines a Business Partner who is an Employee of this organization. If the Employee is also a Sales Representative then the check box should be selected.
+
+
+ 银行帐户
+
+ 定义银行帐户
+ The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances.
+
+
+ 银行
+
+ 维护银行
+ The Bank Tab defines a bank that is used by an organization or business partner. Each Bank is given an identifying Name, Address, Routing No and Swift Code
+
+
+ 帐户
+
+ 维护帐户
+ The Account Tab is used to define one or more accounts for a Bank. Each account has a unique Account No and Currency.
+
+
+ 扣留
+
+ 定义扣留
+ The Withholding Tab defines any withholding information for this business partner.
+
+
+ 翻译
+
+ 翻译
+ The Translation Tab defines a Document Type in an alternate language.
+
+
+ 催讨
+
+ 维护催讨规则
+ The Dunning Tab defines the parameters for a dunning level.
+
+
+ 翻译
+
+ 定义翻译
+ The Translation Tab defines the translation to an alternate language
+
+
+ 翻译
+
+
+
+
+
+ 翻译
+
+
+
+
+
+ 定单税
+
+ 定单税
+ The Order Tax Tab displays the tax amount for an Order based on the lines entered.
+
+
+ 费用
+
+ 费用
+ The Charge Tab defines the unique charges that may be associated with a document.
+
+
+ 版本
+
+ 维护价目表版本
+ Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.
+The other alternative is to copy them from existing pricelists and the re-calculate them.
+You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist. If no base price list is selected, the Procuct Purchase records are used as reference.
+
+
+
+ 采购
+
+ 采购
+ The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.
+
+
+ 扣留
+
+ 扣留规则
+ The Withholding Rules Tab define the rules governing the withholding of amounts.
+
+
+ 会计
+
+
+
+
+
+ 树
+
+ 树
+ The Tree Tab defines a Tree which will be displayed.
+
+
+ 报表&程序
+
+ 定义报表 &程序
+ The Report and Process Tab defines each report and process run in the system.
+
+
+ 参数
+
+ 报表参数
+ The Report Parameter Tab defines any parameters required to execute a report or process.
+
+
+ 参数翻译
+
+
+
+
+
+ 报表翻译
+
+
+
+
+
+ 活动
+
+ Activity for Activity Based Costing
+
+
+
+ 缺省值
+
+ 缺省帐户
+ The Defaults Tab displays the Default accounts for an Accounting Schema. These values will display when a new document is opened. The user can override these defaults within the document.
+
+
+ 成本计算
+
+ 定义成本计算
+ 成本计算定位键定义
+
+
+ 盘点
+
+ 定义盘点
+ The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory. When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.
+
+
+ 盘点明细
+
+ 盘点明细
+ The Inventory Count Line defines the counts of the individual products in inventory.
+
+
+ 物料出货
+
+ Shipments and Customer Returns
+ The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer.
+
+
+ 物料出货明细
+
+ 物料出货明细
+ The Shipment Line Tab defines the individual items in a Shipment.
+
+
+ 调拨
+
+ 定义调拨
+ The Move Tab defines and identifies the movement of an item or items in inventory.
+
+
+ 调拨明细
+
+ 定义调拨明细
+ The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.
+
+
+ 产品交易
+
+ Transactions for stored Products
+
+
+
+ 发票
+
+ 客户发票
+ The Invoice Tab defines the parameters of an Invoice generated for a Business Partner. It constitutes an accounts receivable.
+
+
+ 级别
+
+ 维护催讨级别
+ The Dunning Level Tab defines the timing and frequency of the dunning notices.
+
+
+ 翻译
+
+ 催讨级别的翻译
+
+
+
+ 发票明细
+
+ 客户发票明细
+ The Invoice Line Tab defines the individual items or charges on an Invoice.
+
+
+ 发票税
+
+ 客户发票税
+ The Invoice Tax Tab displays the total tax due based on the Invoice Lines.
+
+
+ 收入确认
+
+ 收入确认
+ The Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels.
+
+
+ 翻译
+
+ 度量单位翻译
+
+
+
+ 永续盘点
+
+
+
+
+
+ 供应商
+
+ 供应商
+ The Vendor Tab displays the Vendors. A Vendor is selected and all products for that Vendor will be displayed.
+
+
+ 产品明细
+
+ 产品明细
+ The Product Details Tab allows you to display and maintain all products for a selected Vendor.
+
+
+ 称谓
+
+ 定义称谓
+ The Greeting Tab defines the manner in which you will address business partners on documents.
+
+
+ 翻译
+
+
+
+
+
+ 翻译
+
+
+
+
+
+ 报表视图
+
+ 定义报表视图
+ The Define Report View defines the views used in report generation
+
+
+ 交易
+
+ Transactions for stored Products
+ The Transaction Tab displays the transactions that have been processed for this product.
+
+
+ 发票
+
+ Vendor Invoice
+ The Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable.
+
+
+ 发票明细
+
+ 供应商发票明细
+ The Invoice Line Tab defines the individual items or charges on an Invoice.
+
+
+ 发票税
+
+ 供应商发票税
+ The Invoice Tax Tab displays the total tax due based on the Invoice Lines.
+
+
+
+ 采购定单明细
+
+ 定单明细
+ The Order Line Tab defines the individual items in an order.
+
+
+ 采购定单
+
+ 定单
+ The Order Header Tab defines the parameters of an order. The field values defined will determine how the Order Lines are processed.
+
+
+ 定单税
+
+ 定单税
+ The Order Tax Tab displays the tax associated with the Order Lines.
+
+
+ 物料收货
+
+ Enter Receipts and Vendor Returns
+ The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor.
+
+
+ 收货明细
+
+ 物料出货明细
+ The Shipment Line Tab defines the individual items in a Shipment.
+
+
+ EDI 定义
+
+ 维护 EDI 定义
+
+
+
+ EDI 交易
+
+
+
+
+
+ EDI 日志
+
+
+
+
+
+ 表单
+
+ 特别的窗体
+ The Forms Tab defines any window which is not automatically generated. For System Admin use only.
+
+
+ 翻译
+
+
+
+
+
+ 窗口访问权限
+
+ 窗口访问
+ The Window Access Tab defines the Windows and type of access that this Role is granted.
+
+
+ 程序访问权限
+
+ 程序访问
+ The Process Access Tab defines the Processes and type of access that this Role is granted.
+
+
+ 表单访问权限
+
+ 表单访问
+ The Form Access Tab defines the Forms and type of access that this Role is granted.
+
+
+ 工作流访问权限
+
+ 工作流访问
+ The Workflow Access Tab defines the Workflows and type of access that this Role is granted.
+
+
+ 报表访问权限
+
+ 报表访问
+ The Report Access Tab determines who can access a report or process
+
+
+ 访问权限
+
+ 表单访问
+ The Forms Access Tab defines the access rules for this form
+
+
+ 访问权限
+
+ 任务访问权限
+ The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.
+
+
+ 访问权限
+
+ 窗口访问权限
+ The Window Access Tab defines the Roles which have access to this Window.
+
+
+ 访问权限
+
+ 工作流访问权限
+ The Workflow Access Tab defines the Roles who have access to this Workflow.
+
+
+ 任务访问权限
+
+ 工作访问权限
+ The Task Access Tab defines the Task and type of access that this Role is granted.
+
+
+ 错误消息
+
+ 错误消息
+ The Error Message Tab displays error messages that have been generated. They can be deleted with an automated clean up process.
+
+
+ 导入格式
+
+
+
+
+
+ 格式字段
+
+ Maintain Format Fields
+ Define the individual field based on the table definition. Please note that you have to make sure that a Constant has the correct SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').
+<p>Product mapping (for details see documentation):
+<pre>
+H_Item =>值
+H_ItemDesc => Name Description
+H_ItemDefn =>帮助
+H_ItemType =>ProductCategory
+H_PartnrID =>业务伙伴的价值
+H_Commodity1 =>供应商产品号
+H_Commodity2 =>SKU
+H_ItemClass => Classification (A,B,C..)
+V_OperAmt_T_Cur =>币种
+V_OperAmt_T =>价格
+<pre>
+
+
+ 物料清单
+
+ Bill of Material product lines
+ The Bill of Materials tab defines those products that are generated from other products. A Bill of Material (BOM) is one or more Products or BOMs.可用库存:
+- Stored BOMs have to be created via "Production"
+- The available quantity of a non-stored BOMs is dynamically calculated
+- The attribute "Stored" is defined in the "Product" tab价格:
+- BOMs must be listed in Pricelists
+- If the price is 0.00, the price is dynamically calculated打印:
+- Usually, only the BOM information is printed
+- For invoices, delivery slips and pick lists, you have the option to print the details
+- In the details, the quantity is listed - and the price, if this is dynamically calculated
+
+
+
+ 存储
+
+
+
+
+
+ 制造
+
+ 制造
+ The Production Header Tab defines a unique production plan
+
+
+ 制造计划
+
+ 制造计划
+ The Production Plan Tab defines the items used and generated in a production.
+
+
+ 制造明细
+
+ 制造明细
+ The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.
+
+
+ 业务伙伴组
+
+ Business Partner Groups for Reporting Accounting Defaults
+ The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.
+
+
+ 会计
+
+ 定义会计
+ The Accounting Tab defines the default accounts for any business partner that references this group. These default values can be modified for each business partner if required.
+
+
+ 会计
+
+ 会计参数
+ The Accounting Tab defines default accounting parameters. Any product that uses a product category can inherit its default accounting parameters.
+
+
+ 通知
+
+ 系统通知
+ The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.
+
+
+ 付款处理器
+
+ 处理器为在线付款
+ The Electronic Payments Tab is used to define the parameters for the processing of electronic payments.
+
+
+ 会计
+
+ 维护会计数据
+ The Accounting Tab is used to define the accounts used for transactions with this Bank.
+
+
+ 银行对帐单
+
+ 银行对帐单
+ The Bank Statement Tab defines the Bank Statement to be reconciled.
+
+
+ 对帐单明细
+
+ 对帐单明细
+ The Statement Line Tab defines the individual line items on the Bank Statement. They can be entered manually or generated from payments entered.
+
+
+ 付款
+
+ 付款
+ The Payment Tab defines a payment made by a Business Partner. If it is for a single invoice it can be allocated directly to that invoice using this screen.
+You can also apply over under payments:<br>
+You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.<br>
+You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.
+
+
+
+ 会计
+
+ 费用会计
+ The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.
+
+
+ 会计
+
+ 组织会计
+ The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.
+
+
+ 会计
+
+ 会计
+ The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.
+
+
+ 会计
+
+ 扣留会计
+ The Withholding Accounting Tab defines the accounting parameters for Withholding.
+
+
+ 客户属性
+
+ 定义习惯属性
+ The Custom Attribute Tab defines additional attributes or information for a product or entity.
+
+
+ 现金簿
+
+ 维护现金簿
+ The Cashbook Tab defines a unique cashbook for an organization.
+
+
+ 会计
+
+ 现金簿会计
+ The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.
+
+
+ 现金簿
+
+ 现金簿
+ The Cash Journal Tab defines the parameters for this journal.
+
+
+ 现金明细
+
+ 现金明细
+ The Cash Line Tab defines the individual lines for this journal.
+
+
+ 付款批次
+
+
+
+
+
+ 字段组
+
+ System Admin use only. Field Groups allow for grouping of fields within a window
+
+
+
+ 翻译
+
+
+
+
+
+ 请求
+
+ 定义请求
+ The Request Tab defines any Request submitted by a Business Partner.
+
+
+ 请求处理器
+
+ 请求处理器
+ The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor.
+
+
+ 邮件模板
+
+
+
+
+
+ 动作历史
+
+ 动作历史
+ The Action History Tab displays any actions which have been taken for a Request.
+
+
+ 配置
+
+ 取消付款分配
+ The Reverse Allocation Tab defines the Payment Allocation to be reversed.
+
+
+ 机构访问权限
+
+ 维护机构访问权限
+ Add the client organizations the user has access to.
+
+
+ 付款选择
+
+ 定义付款
+ The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.
+
+
+ 付款选择明细
+
+ 付款选择明细
+ The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.
+
+
+ 报表视图列
+
+ 报表视图列
+ The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL
+
+
+ 佣金
+
+ 定义佣金规则
+ Define when to pay a commission to whom. For each period, you start the calculation of the commission after the transaction for that period are completed or closed.
+
+
+ 佣金明细
+
+ Define your commission calculation rule
+ Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.
+
+After converting from the transaction to the commission currency,
+the formula for calculating the commission is:
+
+(Converted Amount - Subtract Amount) * Amount Multiplier
++ (Actual Quantity - Subtract Quantity) * Quantity Multiplier
+
+You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.
+
+
+ 项目周期
+
+ 定义项目周期
+ Define the currency that projects Project are reported. The projects themselves could be in a different currency.
+
+
+ 周期时期
+
+ Link Cycle Step with Project Phases
+ Link similar Project Phases to a Cycle Step
+
+
+
+ 明细
+
+ 定义项目明细
+ The Project Lines Tab is used to define the lines (products and or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.
+
+
+ 佣金运行
+
+ 佣金一分期竞选
+ Commission run for a period defined in the Commission window.
+
+
+ 佣金金额
+
+ 佣金明细总计
+ For each commission line, a line is generated. You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines. Please be aware that manual changes will not reconcile with the Commission Details.
+
+
+ 在列中用
+
+ 在列中用
+ The Used in Column Tab defines the table and column this element resides in.
+
+
+ 佣金明细
+
+ 佣金明细数据
+ You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.
+The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.
+
+
+ 经营颜色
+
+ Color for Performance Analysis
+ The Performance Color Tab allows you to alter the system default colors to indicate a performance level.
+
+
+ 经营目标
+
+ 经营目标
+ The Performance Goal Tab defines specific goals for performance.
+
+
+ 经营度量计算
+
+ Maintain your Performance Measure Calculation
+ The Performance Measure Calculation defines how performance measures will be calculated. Please test the statement in SQL*Plus first.
+The select statement needs to return a single value!
+Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window. This is the generic calculation.
+As this tends to be somewhat technical, the system has a few examples predefined.
+
+
+ 经营成果
+
+ 经营成果
+ The Performance Achievement Tab defines the Tasks to be achieved. The performance is measured by the percentage of reached achievements.
+
+
+ 度量
+
+ 经营度量
+ The Performance Measure Tab defines the date range and method to be used for measuring performance.
+
+
+ 财务报表
+
+
+
+
+
+ 报表列组合
+
+ Maintain Financial Report Column Sets
+ Column Sets are the combination of Columns to be included in a Financial Report
+
+
+ 报表列
+
+ Maintain Financial Report Column
+ A column represents a column in a Financial Report
+
+
+ 报表行组合
+
+ Maintain Financial Report Line Set
+
+
+
+ 报表行
+
+ Maintain Financial Report Line
+
+
+
+ 报表来源
+
+ Maintain Segment Values of Report Line Source
+
+
+
+ 收入确认计划
+
+ 看收入验证计划
+ The Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.
+
+
+ 收入确认运行
+
+ View Revenue Recognition Run History
+
+
+
+ 服务水平
+
+ 视图服务水平
+ The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.
+
+
+ 服务水平明细
+
+ 维护服务消除
+ Add new service level lines to change the recognized amount
+
+
+ 查找
+
+
+
+
+
+ 物料交易
+
+
+
+
+
+ 打印表单
+
+ Maintain Print Form (Invoices, Checks, ..) information
+ The selection determines what Print Format is used to print a particular Form for your Organization.
+
+
+ 银行帐户文件
+
+ Maintain Bank Account Documents
+ In this tab, you define the documents used for this bank account. You define your check and other payment document (sequence) number as well as format.
+
+
+ 系统颜色
+
+ System color for backgrounds and indicators
+
+
+
+ 桌面
+
+ Desktop is a collection of Workbenches
+ Desktop is a collection of Workbenches
+
+
+ 翻译
+
+
+
+
+
+ 工作台
+
+ 桌面上的工作台
+
+
+
+ 图像
+
+ 图像联编
+
+
+
+ 窗口定制
+
+
+
+
+
+ 页签定制
+
+
+
+
+
+ 字段定制
+
+
+
+
+
+ 工作台
+
+ Workbenches are a collection of Windows
+
+
+
+ 翻译
+
+
+
+
+
+ 窗口
+
+ 工作台窗口
+
+
+
+ 路由
+
+ 请求工作路明细排定
+ Define the sequence of keywords and to whom the web and mail requests should be routed to.
+
+
+ 请求
+
+ 定义请求
+ The Request Tab defines any Request submitted by a Business Partner.
+
+
+ 动作历史
+
+ 动作历史
+ The Action History Tab displays any actions which have been taken for a Request.
+
+
+ 折扣模式
+
+ 批发折扣模式
+ Trade discount schema calculates the trade discount percentage
+
+
+ 折扣明细
+
+ Trade Discount Price List Lines
+ Pricelists are created based on Product Purchase and Category Discounts.
+The parameters listed here allow to copy and calculate pricelists.<BR>计算:
+<UL>
+<李>Copy and convert price from referenced price list
+<李>结果加号额外费
+<李>结果减折扣
+<李>if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)
+<李>if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)
+<李>把产生的价格弄圆
+<UL>
+<B>公式<B>是<BR>
+NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) 100;<BR>是否 MinMargin<> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);<BR>是否 MaxMargin<> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);<BR>
+ <BR>
+<B>例子:<B>(假定同种币种)<BR>
+Original Prices: List=300, Standard=250, Limit=200;<BR>
+New List Price: Base=List, Surcharge=0, Discount=0, Round
+
+
+ 折扣休息
+
+ Trade discount based on breaks (steps)
+
+
+
+ 已分配产品
+
+ Products assigned to Product Category
+
+
+
+ 匹配发票
+
+ 视图匹配发票
+
+
+
+ 匹配采购定单
+
+ 视图匹配采购定单
+
+
+
+ 费用类型
+
+ 维护费用报表类型
+
+
+
+ 费用产品
+
+ Product definition of Expense Type
+
+
+
+ 费用报表
+
+ 时间和费用报表
+ Enter the time and expenses for the Employee or Contractor (Business Partner). <br>
+The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a "Purchase Price" list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).<br>
+Please note that the Business Partner <b>必须<b> be an Employee with an Address and Contact!
+
+
+ 报表行
+
+ 时间和费用报表行
+ Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.
+
+
+ 资源
+
+ 维护资源
+
+
+
+ 分配
+
+ 资源分配
+ 任务的历史
+
+
+ 不可用
+
+ 资源不可用
+ Dates, when the resource is not available (e.g. vacation)
+
+
+ 资源产品
+
+ Maintain Product information of Resource
+ 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.
+
+
+ 资源类型
+
+ 维护资源类型
+ Maintain Resource types and their principal availability.
+
+
+ 会计
+
+ 定义帐户参数
+ The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.
+
+
+ 价格
+
+ 费用型价格
+ The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.
+
+
+ 价格
+
+ 资源价格
+ The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.
+
+
+ 会计
+
+ 定义帐户参数
+ The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource. Not all accounts apply to resources.
+
+
+ 打印颜色
+
+ 维护打印颜色
+ 打印用的颜色
+
+
+ 打印字体
+
+ 维护打印字体
+ 打印用的字体
+
+
+ 打印格式
+
+ 维护打印格式
+ The print format determines how data is rendered for print.
+
+
+ 格式项目
+
+ 打印格式项目
+ Item in the print format maintaining layout information
+
+
+ 打印纸
+
+ 维护打印纸
+ Printer Paper Size, Orientation and Margins.
+The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http: www.ietf.org rfc rfc2911.txt
+
+
+ 显示次序
+
+ Display Order of the Print Format Items
+
+
+
+ 排序次序
+
+ Sort Order of the Print Format Items
+
+
+
+ 字段序列
+
+ Sequence if the Fields in a Tab
+
+
+
+ 客户
+
+ Business Partner (Customers) to be invoiced
+
+
+
+ 报表行
+
+ Time and Expense Report Line (not invoiced)
+ View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).
+
+
+ 项翻译
+
+ 打印格式翻译
+
+
+
+ 统计图
+
+ 定义曲线图被包括在内
+
+
+
+ 打印表格式
+
+ 定义报表表格式
+ The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:<br>
+Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.
+
+
+ 已准备付款
+
+ View Generated Payment after creating the Payments
+
+
+
+ 请求类型
+
+ Type of request (e.g. Inquiry, Complaint, ..)
+ Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.
+
+
+ 关心点区域
+
+ 关心点区域或主题
+ Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.
+
+
+ 关心点区域
+
+ Business Partner Contact Interest Area
+ Interest Area can be used for Marketing Campaigns
+
+
+ 系统
+
+ 系统定义
+ Common System Definition. Do NOT create additional records!!
+
+
+ 导入业务伙伴
+
+
+
+
+
+ 导入产品
+
+ 导入产品
+ Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.<br>
+Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding Import field is explicitly defined. Example: the Product Category will only be overwritten if explicitly set in the Import.
+
+
+ 导入帐户
+
+
+
+
+
+ 导入报表行组合
+
+
+
+
+
+ 已挑选语言
+
+ 选择你的语言
+
+
+
+ 元素翻译
+
+
+
+
+
+ 信息翻译
+
+
+
+
+
+ 视窗翻译
+
+
+
+
+
+ 翻译处理
+
+
+
+
+
+ 资产
+
+ Asset used internally or by customers
+ An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.
+
+
+ 配送
+
+ 配送或有效
+ Record of delivery or availability
+
+
+ 资产分类
+
+ 群体的资产
+ The group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset.
+
+
+ 训练
+
+ 重复的训练
+ The training may have multiple actual classes. New Classes are created here.
+
+
+ 类
+
+ The actual training class instance
+ 一个预定的类
+
+
+ Employee, Vendor
+
+ Business Partner to be reimbursed
+ Select the business partner to be reimbursed.
+
+
+ 报表行
+
+ Time and Expense Report Line (not reimbursed)
+ View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.
+
+
+ 翻译
+
+
+
+
+
+ 每日的余款
+
+ View daily accounting balances
+
+
+
+ 付款排程
+
+ 发票付款排程
+
+
+
+ 属性组合
+
+ Maintain Product Attribute Set
+ 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.
+
+
+ 属性
+
+ 产品属性
+ Product Attribute like Color, Size, etc.
+
+
+ 属性值
+
+ 产品属性值
+ Individual value of a product attribute (e.g. green, large, ..)
+
+
+ 批
+
+ 产品批定义
+ The individual Lot of a Product
+
+
+ 批控制
+
+ 产品批控制
+ Definition to create Lot numbers for Products
+
+
+ 序列号控制
+
+ 产品序号控制
+ Definition to create Serial numbers for Products
+
+
+ 属性使用
+
+ Attributes Used for the Product Attribute Set
+ Attributes and Attribute Values used for the product
+
+
+ 属性搜索
+
+ 通常的搜索属性
+ 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.
+
+
+ 已分配属性
+
+ Attributes assigned to this search attribute
+
+
+
+ 发票
+
+
+
+
+
+ 包括明细
+
+
+
+
+
+ 标签
+
+ 打印标签
+ Maintain the Format for printing Labels
+
+
+ 明细
+
+ 打印标签线
+ Maintain Format of the line on a Label
+
+
+ 翻译
+
+ 打印标签行翻译
+ Maintain the translation for Label Line formats
+
+
+ 会话审计
+
+ 用户会话列表
+ History of Online or Web Sessions
+
+
+ 类型
+
+ 项目类型
+ Type of the project with optional phases and tasks of the project with standard performance information
+
+
+ 标准阶段
+
+ 维护标准的项目阶段
+ Standard Phase of the project with performance information
+
+
+ 阶段
+
+ 实际的项目阶段
+ Actual Phase of the Project with Status information - generated from Phase of Project Type.
+
+
+ 重新开始
+
+ 重新开始文件
+ Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.
+
+
+ 运行
+
+ 重新开始文件运行
+ History of Recurring Document Generation
+
+
+ 库存
+
+ 导入库存
+ Validate and Import Inventory Transactions
+
+
+ 表访问
+
+ 维护表访问
+ If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.
+<br>If you Include Access to a table and select Read Only, you can only read data (otherwise full access).
+<br>If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).
+<br>Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.
+<p>
+Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.
+
+
+ 记录访问
+
+ 维护记录访问
+ If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality
+
+
+ 列访问
+
+ 维护列访问
+ If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality
+
+
+ 角色
+
+ Role with Data Access Restriction
+ Select Role for with Data Access Restrictions
+
+
+ 广告
+
+ 网络广告
+ 网络上的广告
+
+
+ 变动审计
+
+ 数据改变
+ 数据变化的日志
+
+
+ 变动审计
+
+ 数据变化的日志
+ 数据变化的日志
+
+
+ 成本类型
+
+ 成本的类型
+
+
+
+ 任务
+
+ 实际项目任务
+ A Project Task in a Project Phase represents the actual work.
+
+
+ 步骤
+
+ 项目周期步骤
+ The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.
+
+
+ 工作
+
+ 项目任务模板
+ 标准项目工作
+
+
+ 计划成本
+
+ 资源的已计划成本
+ Planned (budgeted) Costs of the Resource
+
+
+ 时间类型
+
+ 时间的类型记录
+ Differentiate time types for reporting purposes (In parallel to Activities)
+
+
+ 联系人
+
+ Maintain User within the system - Internal or Business Partner Contact
+ The User identifies a unique user in the system. This could be an internal user or a business partner contact
+
+
+ 点击
+
+ 点击计数
+
+
+
+ 个人点击
+
+
+
+
+
+ 计数
+
+ 网络柜台计数
+
+
+
+ 个人计数
+
+
+
+
+
+ 发票
+
+ 选择发票
+ Select from invoices not fully paid.
+
+
+ 付款排程
+
+ 维护付款排程
+
+
+
+ 排程
+
+ 付款排程
+
+
+
+ 警报
+
+ Adempiere警报
+ Adempiere Alerts allow you define system conditions you want to be alerted of
+
+
+ 警报规则
+
+ Definition of the alert element
+
+
+
+ 警报接受者
+
+ 警告的接受者
+
+
+
+ 银行对帐单
+
+ 导入银行对帐单
+
+
+
+ 通用分类帐
+
+ 导入指挥分类帐
+
+
+
+ 发票
+
+ 导入发票
+
+
+
+ 付款
+
+ 导入付款
+
+
+
+ 定单
+
+ 导入定单
+
+
+
+ 运费
+
+ 运费比率
+ 运输商运费比率
+
+
+ 运费分类
+
+ 运费分类
+ Freight Categories are used to calculate the Freight for the Shipper selected
+
+
+ 业务伙伴维度
+
+ Maintain Business Partner Accounting Dimension Tree
+ Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
+
+
+ 产品维度
+
+ Maintain Product Accounting Dimension Tree
+ Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
+
+
+ 活动维度
+
+ Maintain Acitivity Accounting Dimension Tree
+ Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
+
+
+ 项目维度
+
+ Maintain Project Accounting Dimension Tree
+ Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
+
+
+ 机构维度
+
+ Maintain Organizationt Accounting Dimension Tree
+ Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
+
+
+ 销售地区维度
+
+ Maintain Sales Region Accounting Dimension Tree
+ Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
+
+
+ 复制目标
+
+ 数据复制目标
+ Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!
+
+
+ 复制运行
+
+ 数据复制运行
+ 历史性的信息
+
+
+ 运行日志
+
+ 数据复制运行日志
+ 明细信息
+
+
+ 复制策略
+
+ 数据复制策略
+ The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.
+
+
+ 复制表
+
+ Data Replication Strategy Table Info
+ Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.
+
+
+ 战役维度
+
+ Maintain Marketing Campaign Accounting Dimension Tree
+ Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+
+
+
+ 页签翻译
+
+
+
+
+
+ 引用列表翻译
+
+
+
+
+
+ 字段翻译
+
+
+
+
+
+ 字段组翻译
+
+ Please note, that most of the fields translations are derived from Element!
+ Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.
+
+
+ 表单翻译
+
+
+
+
+
+ 任务翻译
+
+
+
+
+
+ 工作流翻译
+
+
+
+
+
+ 工作流结点翻译
+
+
+
+
+
+ 菜单翻译
+
+ Please note, that most of the menu translations are derived from Window Form .. translation!
+ Run Synchronize Terminology to update menu translation.
+
+
+ 订购
+
+
+
+
+
+ 项目(定单)
+
+ Maintain Sales Order Projects and Work Orders
+ The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project.
+
+
+ 会计
+
+ 定义项目会计
+ The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.
+
+
+ 分类
+
+ Maintain Knoweledge Categories and Values
+ Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.
+
+
+ 分类值
+
+ The value of the category is a keyword
+ The value of the category is a keyword
+
+
+ 类型
+
+ 知识类型
+ Area of knowlege - A Type has multiple Topics
+
+
+ 主题
+
+ 知识主题
+ 主题或讨论线索
+
+
+ 条目
+
+ 知识条目
+ The searchable Knowledge Entry
+
+
+ 种类
+
+ 知识种类
+ Assiged Category - Value for the Knowlede Entry
+
+
+ 相关
+
+ Related Knowlege Entry
+ Related Knowlege Entry for this Knowledge Entry
+
+
+ 意见
+
+ 知识条目意见
+ Comment regarding a knowledge entry
+
+
+ 知识来源
+
+ 知识条目的来源
+ 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.
+
+
+ 知识同义字
+
+ 知识关键字同义字
+ Search Synonyms for Knowledge Keywords; Example: Product = Item
+
+
+ 翻译
+
+
+
+
+
+ 选择业务伙伴
+
+ 业务伙伴选择
+
+
+
+ 业务伙伴定单
+
+ 业务伙伴定单
+
+
+
+ 物料出货业务伙伴
+
+ 业务伙伴物料出货
+
+
+
+ 业务伙伴发票
+
+ 业务伙伴发票
+
+
+
+ 业务伙伴付款
+
+ 业务伙伴付款
+
+
+
+ 业务伙伴资产
+
+ 业务伙伴资产
+
+
+
+ 业务伙伴请求
+
+ 业务伙伴请求
+
+
+
+ 翻译
+
+
+
+
+
+ Issues
+
+ Issues to the Project
+ The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.
+
+
+ 打印机
+
+ 定义标签打印机
+
+
+
+ Function
+
+ Label Printer Function
+
+
+
+ 注册
+
+ 系统注册
+ 系统注册信息
+
+
+ 业务伙伴
+
+ 产品的关于业务伙伴的特定信息
+ Note that some information is for reference only!
+
+
+ 公司代理
+
+ 销售代表选择
+
+
+
+ 订单
+
+ All Orders where the Agent "owns" the Order, the Business Partner or the Product
+
+
+
+ 定单明细
+
+ All Order Lines where the Agent "owns" the Order, the Business Partner or the Product
+
+
+
+ 发票
+
+ All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product
+
+
+
+ 发票明细
+
+ All Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product
+
+
+
+ Accounting
+
+ Currency Accounting
+ The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!
+
+
+ 汇率
+
+ Maintain Currency Conversion Rate Type
+ The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.
+
+
+ 银行对账单加载器
+
+ Definition of Bank Statement Loader (SWIFT, OFX)
+ The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class
+
+
+ 导入汇率
+
+ Import Currency Conversion Rate
+
+
+
+ 用户替换
+
+ Substitute of the user
+ A user who can act for this user.
+
+
+ Process
+
+ Actual Workflow Process Instance
+ Instance of a workflow execution
+
+
+ 活动
+
+ Workflow Activity
+ The Workflow Activity is the actual Workflow Node in a Workflow Process instance
+
+
+ 活动
+
+ Workflow Activities
+ The Workflow Activity is the actual Workflow Node in a Workflow Process instance
+
+
+ 参数
+
+ Workflow Node Parameter
+ Parameter for the execution of the Workflow Node
+
+
+ 职责
+
+ 工作流执行职责
+ The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.
+
+
+ 阻塞
+
+ Workflow Transaction Execution Block
+ A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.
+
+
+ 数据
+
+ Workflow Process Context
+ Context information of the workflow process and activity
+
+
+ 结果
+
+ Result of the Workflow Process Activity
+ Activity Result of the execution of the Workflow Process Instrance
+
+
+ 事件
+
+ Workflow Process Activity Event Audit Information
+ History of chenges ov the Workflow Process Activity
+
+
+ 属性
+
+ Asset Registration Attribute
+ Define the individual values for the Asset Registration
+
+
+ 注册
+
+ Asset User Registration
+ User Registration of an Asset
+
+
+ 值
+
+ Registration Values
+ Indivifual values of Registration Attribute
+
+
+ 银行对账单匹配器
+
+ Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
+ An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface
+
+
+ 支付
+
+ View Payment Information
+
+
+
+ 机构类型
+
+ 机构类型对你的所有机构进行分类
+ Organization Type allows you to categorize your organizations for reporting purposes
+
+
+ 定时任务进程
+
+ Schedule processes
+ Schedule processes to be executed asynchronously
+
+
+ 参数
+
+ Scheduler Parameter
+ Provide parameter for scheduled process
+
+
+ 日志
+
+ 定时任务日志
+ Result of the execution of the Scheduler
+
+
+ Workflow Processor
+
+ Workflow Processor Server
+ Workflow Processor Server
+
+
+ Log
+
+ Workflow Processor Log
+ Result of the execution of the Workflow Processor
+
+
+ 拍卖主题
+
+ Topic of the Auction
+ Description of the item to sell or create/fund.
+
+
+ 议价
+
+ View bids for a Topic
+ You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.
+
+
+ Offer
+
+ Offer for a Topic
+ You can create an offer for a topic.
+
+
+ Bid Funds
+
+ Buyer Funds for Bid on Topic
+ Committed or Uncommited funds for Bids
+
+
+ Offer Funds
+
+ Seller Funds from Offers on Topics
+ Committed or Uncommited funds from Offers
+
+
+ 主题类型
+
+ Auction Topic Type
+ The Auction Topic Type determines what kind of auction is used for a particular area
+
+
+ 类型分类
+
+ Auction Topic Type Category
+ For an Auction Topic Type, define the different Categories used.
+
+
+ Comments
+
+ Make a comment to a Bid Topic
+ Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions
+
+
+ 卖方
+
+ Aution Seller Information
+ Information about a participant in an Auction as a Seller
+
+
+ Funds
+
+ Seller Funds from Offers on Topics
+ Available Funds (for Payments) and Committed or Uncommited funds from Offers
+
+
+ Offer
+
+ Offer for a Topic
+ You can create an offer for a topic.
+
+
+ 买方
+
+ Aution Buyer Information
+ Information about a participant in an Auction as a Buyer
+
+
+ Funds
+
+ Buyer Funds available for Bids on Topics
+ Available Funds (Payments) and Committed or Uncommited funds for Bids
+
+
+ 议价
+
+ Bid for a Topic
+ You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.
+
+
+ Accounting Processor
+
+ Maintain Accounting Processor/Server Parameters
+ Accounting Processor/Server Parameters
+
+
+ Log
+
+ Result of the execution of the Accounting Processor
+ Result of the execution of the Accounting Processor
+
+
+ Relation
+
+ Business Partner Relation
+ Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner
+
+
+ RfQ
+
+ Request for Quotation
+ 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)
+
+
+ Response
+
+ RfQ Response
+ Request for Quotation Response from a potential Vendor
+
+
+ 明细
+
+ RfQ Line
+ Request for Quotation Line
+
+
+ Response Line
+
+ RfQ Response Line
+ Request for Quotation Response Line from a potential Vendor
+
+
+ 数量
+
+ RfQ Line Quantity
+ Request for Quotation Line Quantity - You may request a quotation for different quantities
+
+
+ Response Quantity
+
+ RfQ Line Quantity Response
+ Request for Quotation Response Line Quantity from a potential Vendor
+
+
+ 主题
+
+ Request for Quotation Topic
+ A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs
+
+
+ Subscriber
+
+ Request for Quotation Topic Subscriber
+ Subcriber to invite to respond to RfQs
+
+
+ Subscription
+
+ Subscription of a Business Partner of a Product to renew
+
+
+
+ Delivery
+
+ Optional Delivery Record for a Subscription
+ Record of deliveries for a subscription
+
+
+ Subscription Type
+
+ Type of subscription
+ Subscription type and renewal frequency
+
+
+ Distribution List
+
+ Distribution Lists allow to distribute products to a selected list of partners
+ Distribution list contain business partners and a distribution quantity or ratio for creating Orders
+
+
+ Distribution Line
+
+ Distribution List Line with Business Partner and Quantity/Percentage
+ The distribution can be based on Ratio, fixed quantity or both.
+If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.
+
+
+ 包装
+
+ Shipment Package
+ A Shipment can have one or more Packages. A Package may be tracked.
+
+
+ Package Line
+
+ The detail content of the Package
+ Link to the shipment line
+
+
+ RMA
+
+ Return Material Authorization
+ A Return Material Authorization may be required to accept returns and to create Credit Memos
+
+
+ RMA Line
+
+ Return Material Authorization Line
+ Detail information about the returned goods
+
+
+ Related
+
+ Related Product
+ Related Product - e.g. for promotions
+
+
+ Processor
+
+ Alert Processor
+
+
+
+ Log
+
+ Alert Processor Log
+
+
+
+ Dunning Run
+
+
+
+
+
+ Entry
+
+
+
+
+
+ Line
+
+
+
+
+
+ 分配机构
+
+ User Assigment to Organization
+ Assign Users to Organizations
+
+
+ 分配机构
+
+ User Assigment to Organization
+ Assign Users to Organizations
+
+
+ Log
+
+
+
+
+
+ Scheduler Recipient
+
+ Recipient of the Scheduler Notification
+ You can send the notifications to users or roles
+
+
+ Tax ZIP
+
+ Tax Postal/ZIP
+ For local tax, you may have to define a list of (ranges of) postal codes or ZIPs
+
+
+ Requisition
+
+ Material Requisition
+
+
+
+ Requisition Line
+
+ Material Requisition Line
+
+
+
+ Note
+
+ Personal Note
+
+
+
+ 条件
+
+ Workflow Node Transition Condition
+ Optional restriction of transition of one node to the next
+
+
+ Distribution
+
+ General Ledger Distribution
+ 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 prorated based on the ratio of the lines. The distribution must be valid to be used.
+
+
+ Line
+
+ General Ledger Distribution Line
+ 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 prorated based on the ratio of the lines.
+
+
+ Distribution Run
+
+ Distribution Run create Orders to distribute products to a selected list of partners
+ Distribution Run defines how Orders are created based on Distribution Lists
+
+
+ Line
+
+ Distribution Run Lines define Distribution List, the Product and Quantiries
+ The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.
+
+
+ Product Assignment
+
+ Assignment of Atrributes to Products
+ Determines, which attributes are assigned to a product
+
+
+ Access Log
+
+ Log of Access to data or resources
+ Logging needs to be explicitly enabled / written.
+
+
+ 柜台文档
+
+ Maintain Counter Document Types
+ 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.
+You can define conter documents for all organizations (of the original transaction) or for a specific organization.
+
+
+ Forecast
+
+ Material Forecast
+ Material Forecast
+
+
+ Line
+
+ Forecast Line
+ Forecast of Product Qyantity by Period
+
+
+ Demand
+
+ Material Demand
+ Material Demand can be based on Forecast, Requisitions, Open Orders
+
+
+ Line
+
+ Material Demand Line
+ Demand for a product in a period
+
+
+ Detail
+
+ Material Demand Line Source Detail
+ Source Link for Material Demand Lines
+
+
+ 确认
+
+ Material Shipment or Receipt Confirmation
+ Confirmation of Shipment or Receipt - Created from the Shipment/Receipt
+
+
+ Line
+
+ Material Shipment or Receipt Confirmation Line
+ Confirmation details
+
+
+ RMA Type
+
+ Return Material Authorization Type
+ Maintain the types of RMA
+
+
+ Allocation
+
+ View and Reverse Allocation
+ The Reverse Allocation Tab defines the Payment Allocation to be reversed.
+
+
+ Unposted Documents
+
+ View unposted Documents
+
+
+
+ Process Audit
+
+ Audit Process use
+
+
+
+ 参数审计
+
+ Audit Process Parameter Values
+
+
+
+ Log
+
+ Process Log
+
+
+
+ 确认
+
+ Confirm Inventory Moves
+ The document is automatically created when the document type of the movement indicates In Transit.
+
+
+ 明细
+
+ Confirm Inventory Move Lines
+
+
+
+ Confirmation Lines
+
+ Import Receipt/Shipment Confirmation Lines
+ Import Confirmation data of existing Receipt/Shipment Confirmations
+
+
+ 业务伙伴
+
+ Select Business Partner
+ Select the business partner for the service level agreement
+
+
+ SLA 目标
+
+ Service Level Agreement Goal
+ Individual Goal for the SLA criteria for the Business Partner
+
+
+ SLA 度量
+
+ Service Level Agreement Measure
+ View/Maintain the individual actual value / measure for the business partner service level agreement goal
+
+
+ SLA 准则
+
+ Service Level Agreement Criteria
+ Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)
+
+
+ 翻译
+
+ 表翻译
+
+
+
+ Restriction
+
+ Include Subscriber Only for certain products or product categories
+ Enter the products / product categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ
+
+
+ 价目表模式
+
+ Price List Schema
+ Price List schema defines calculation rules for price lists
+
+
+ POS终端
+
+ Point of Sales Terminal
+ The POS Terminal defines the defaults and functions available for the POS Form
+
+
+ POS 键盘图
+
+ POS Function Key Layout
+ POS Function Key Layout
+
+
+ POS 功能键
+
+ POS Function Key
+ POS Function Key Assignment
+
+
+ SLA 目标
+
+ Service Level Agreement Goal
+ Individual Goal for the SLA criteria for the Business Partner
+
+
+ SLA 度量
+
+ Service Level Agreement Measure
+ View/Maintain the individual actual value / measure for the business partner service level agreement goal
+
+
+ 列翻译
+
+ 列翻译
+ Do not translate - overwritten / translated automatically
+
+
diff --git a/data/zh_cn/AD_Table_Trl_zh_CN.xml b/data/zh_cn/AD_Table_Trl_zh_CN.xml
new file mode 100644
index 0000000000..bed022d3a3
--- /dev/null
+++ b/data/zh_cn/AD_Table_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+
\ No newline at end of file
diff --git a/data/zh_cn/AD_Task_Trl_zh_CN.xml b/data/zh_cn/AD_Task_Trl_zh_CN.xml
new file mode 100644
index 0000000000..5009485057
--- /dev/null
+++ b/data/zh_cn/AD_Task_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+Java版本Displays the version of the default Java VMThe java version used by the application might be different.
数据库导出导出 (保存) 数据库Run this command from the server
数据库移动转移数据库Run this command from the server
\ No newline at end of file
diff --git a/data/zh_cn/AD_WF_Node_Trl_zh_CN.xml b/data/zh_cn/AD_WF_Node_Trl_zh_CN.xml
new file mode 100644
index 0000000000..a002019dfe
--- /dev/null
+++ b/data/zh_cn/AD_WF_Node_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+会计模式项目作为帐户段To enable accounting reporting of projects, create and enable a project segment in the account elements.
系统元素翻译系统元素System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)
信息翻译信息Translate the messages used in Windows, Forms and Processes
叁考翻译叁考References are used as prefedined selection lists. You only need to translate the List Elements !!
视窗 &定位键翻译窗口和定位键Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.
表单翻译表格Forms are special Windows and you need to translate its name, description and Help.
报表&程序Translate Reports and ProcessesTranslate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.
用户Define Sales Representative as UserUsers can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.
业务伙伴 Set up Sales Representative as Business PartnerSet up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments.
工作流翻译任务流程Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!
检查客户设置Check Client setup for RequestsYou need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.
检查用户Check users for Request processingPlease ensure that users have a email address and supervisor assigned.
检查业务伙伴Check Business Partners for Request processingYou can send EMails to businbess partners. Make sure, that the business partners and or the Contacts have email addresses.
Verify completed RequisitionJust a test case for a manual interaction.Enter and maintain Material Requisitions
\ No newline at end of file
diff --git a/data/zh_cn/AD_Window_Trl_zh_CN.xml b/data/zh_cn/AD_Window_Trl_zh_CN.xml
new file mode 100644
index 0000000000..0d6985b494
--- /dev/null
+++ b/data/zh_cn/AD_Window_Trl_zh_CN.xml
@@ -0,0 +1,1125 @@
+
+
+
+
+
+
+ 表和列
+ 维护表和列
+ The Table and Column Window defines all tables with their columns
+
+
+ 引用
+ 维护系统引用
+ The Reference Window defines each field type and its parameters. This window is for System Admin use only.
+
+
+ 窗口, 页签 &字段
+ 维护窗口, 页签 &字段
+ The Window, Tab & Field Window defines the presentation of tables and columns within each window.
+
+
+ 验证规则
+ Maintain dynamic Validation Rules for columns and fields
+ The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields. This window is for System Admin use only.
+
+
+ 消息
+ 维护信息和错误消息
+ The Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only.
+
+
+ 菜单
+ 维护菜单
+ 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.
+
+
+ 语言
+ 维护语言
+ 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.
+
+
+ 已匹配发票
+ 视图匹配发票
+
+
+
+ 用户
+ 维护系统的用户
+ The User Window allows you to define each User of the system. Users can log into the system and have access to functionality via one or more roles.
+
+
+ 客户
+ 维护客户
+ 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).
+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.
+
+
+ 机构
+ 维护机构
+ 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
+
+
+ 角色
+ 维护用户的职责
+ 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.
+
+
+ 文档序列
+ Maintain System and Document Sequences
+ The Sequence Window defines how document numbers will be sequenced.
+Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.
+
+
+ 工作流
+ 维护工作流
+ The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.
+
+
+ 任务
+ 维护任务
+ The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.
+
+
+ 货币
+ 维护货币
+ 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)
+
+
+ 汇率
+ 维护货币换算比率
+ The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another
+
+
+ 日历年和分期
+ Maintain Calendars Years Periods
+ 定义用于期间控制和报表的日历。你也可以定义非标准的日历（例如： 业务年有7月到6月）
+
+
+ 会计科目
+ 维护会计科目
+ 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.
+
+
+ 度量单位
+ 维护度量单位
+ 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).
+
+
+ 位置
+ 维护位置地址
+ 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)
+
+
+ 国家、省、市
+ 维护国家、省、市
+ 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.
+
+
+ 业务伙伴
+ 维护业务伙伴
+ 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
+
+
+ 会计模式
+ Maintain Accounting Schema - For changes to become effective you must re-login
+ 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.
+
+
+
+ 测试
+ 测试屏幕
+
+
+
+ 附件
+ 维护附件
+ For System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.
+
+
+ 选项
+ 维护系统级 客户级 机构级和用户级的选项
+ System Admin use only.
+
+
+ 项目(服务)
+ 维护服务项目
+ The Project Window is used to define the projects which will be tracked via documents.
+
+
+ 总帐分类
+ Maintain General Ledger Categories
+ 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.
+
+
+ 总帐分类帐
+ Enter and change Manual Journal Entries
+ The GL Journal Window allows you to enter and modify manual journal entries
+
+
+ 活动(ABC)
+ Maintain Activities for Activity Based Costing
+ The Activity Based Costing Window defines the different activities for which you want to capture costs.
+
+
+ 文档类型
+ 维护文件类型
+ 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.
+
+
+ 税率
+ Maintain Taxes and their Rates
+ 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.
+
+
+ 税分类
+ 维护税分类
+ 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.
+
+
+ 仓库&货位
+ Maintain Warehouses and Locators
+ 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.
+
+
+ 产品
+ 维护产品
+ 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.
+
+
+ 付款条款
+ 维护付款条款
+ 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.
+
+
+ 运输商
+ 维护运输商
+ 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.
+
+
+ 销售定单
+ 输入而且改变销售定单
+ The Order Window allows you to enter and modify Sales Orders.
+
+
+ 产品种类
+ 维护产品种类
+ 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.
+
+
+ 价目表
+ 维护产品价目表
+ 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.
+
+
+ 发票排程
+ 维护开发票排程
+ 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.
+
+
+ 营销战役
+ 维护营销战役
+ 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.
+
+
+ 营销渠道
+ 维护营销引导
+ The Marketing Channel Window defines the different channels used in Marketing Campaigns
+
+
+ 元素
+ 维护字段元素
+ The System Element Window is the Central Repository for Field Names Descriptions and Help Comments
+
+
+ 销售区域
+ 维护销售区域
+ The Sales Region Window defines the different regions where you do business. You can generate reports based on Sales Regions
+
+
+ 帐户组合
+ Maintain Valid Account Combinations
+ The Account Combination Window defines and displays valid account combinations.
+
+
+ 总帐预算
+ Maintain General Ledger Budgets
+
+
+
+ 银行
+ 维护银行
+ The Bank Window is used to define the banks and accounts associated with an organization or business partner
+
+
+ 催讨
+ 维护催讨级别
+ The Dunning Window defines the parameters that will be used when generating Dunning Letters. Each customer can be associated with a Dunning Code.
+
+
+ 扣留(1099)
+ Maintain Withholding Certificates
+ The Withholding Window defines the rule used for calculating withholding amounts.
+
+
+ 费用
+ 维护费用
+ The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.
+
+
+ 会计分录查询
+ 查询会计分录
+ Query the detail accounting transactions
+
+
+ 树
+ 维护树定义
+ The Tree and Node Image Window defines the descriptors and images that will be used when a Tree is displayed.
+
+
+ 报表&程序
+ 维护报表 &程序
+ 报表 & 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.
+
+
+ 发票(客户)
+ 客户发票条目
+ 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.
+
+
+ 盘点
+ 输入实际的库存
+ 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.
+
+
+ 物料出货(客户)
+ Customer Inventory Shipments Customer Returns
+ 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.
+
+
+ 调拨
+ 调拨
+ 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.
+
+
+ 导入业务伙伴
+ 导入业务伙伴
+ 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.
+
+
+ 收入确认
+ 收入确认规则
+ The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.
+
+
+ 永续盘点
+ Maintain Perpetual Inventory Rules
+ The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.
+
+
+ 供应商明细
+ 维护供应商明细
+ The Vendor Details Window allows you to display and maintain all products for a selected Vendor.
+
+
+ 称呼
+ 维护问候
+ The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.
+
+
+ 报表视图
+ 维护报表视图
+ The Report View Window defines the views used when generating reports. This window is for System Admin use only.
+
+
+ 采购定单
+ 处理采购定单
+ 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
+
+
+ 发票(供应商)
+ 供应商发票条目
+ 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.
+
+
+ 物料收货
+ 供应商物料出货
+ 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.
+
+
+ EDI 定义
+ 维护 EDI 定义
+ The EDI Definition Window defines the parameters to be used when processing EDI Transactions
+
+
+ EDI 交易
+
+
+
+
+ 表单
+ 特别的窗体
+ The Forms Window defines any window which is not automatically generated. For System Admin use only.
+
+
+ 错误消息
+ 显示错误消息
+ The Error Message Window displays all error messages generated. This is for System Admin use only. The records must be manually deleted.
+
+
+ 导入载入程序格式
+ Maintain Import Loader Formats
+ The Import Loader Format Window is used for defining the file layout for product information which will be imported.
+
+
+ 轮胎存储
+ 维护轮胎的存储
+
+
+
+ 制造
+ Production based on Bill of Materials
+ The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials
+
+
+ 业务伙伴组
+ Maintain Business Partner Groups
+ 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.
+
+
+ 通知
+ 查看系统通知
+ The system creates messages while performing processes. In this window you can view them.
+
+
+ 银行对帐单
+ 银行对帐单处理
+ 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.
+
+
+ 付款
+ 付款处理
+ The Process Payments Window allows you to enter payments that have been received 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.
+
+
+ 定制属性
+ 维护实体的定制属性
+ This is a System only Window. Customer Attributes allow the entry of additional information to an entity.
+
+
+ 现金簿
+ 维护现金簿
+ The Cashbook Window defines the bank and account against which cash transactions will be processed.
+
+
+ 现金簿
+ 现金交易
+ The Cash Journal Window is used to record disbursements from and receipts to Petty Cash
+
+
+ 字段组
+ 定义字段组
+ The Field Group Window allows you to define subsections in a tab. For System Admin use only.
+
+
+ 请求
+ 你的请求上的工作
+ The Request Window is used to define and track any request assigned to you.
+
+
+ 请求处理器
+ 定义请求处理器
+ The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes
+
+
+ 邮件模板
+ 维护邮件模板
+
+
+
+ 取消付款分配
+ 取消付款分配
+ The Reverse Allocation Window allows you to reverse a payment allocation
+
+
+ 付款选择
+ 为付款挑选出发票
+ 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
+
+
+ 佣金
+ Maintain Commissions and Royalties
+ 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).
+
+
+ 项目周期
+ 维护项目循环
+ 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.
+
+
+ 佣金运行
+ 检查而且修正佣金
+ 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.
+
+
+ 绩效颜色
+ Color used for Performance Analysis
+ The Performance Color Window allows you to define the color schema to be used to indicate current performance. The system has predefined Red (below 50%), Yellow (below 100%) and green above 100. If you want to define your own color schema, do it here.
+
+
+ 绩效目标
+ 定义绩效目标
+ The Performance Goal Window allows you to define performance goals
+
+
+ 绩效度量计算
+ Define how you calculate your performance measures
+ Please test the statement in SQL*Plus first.
+The select statement needs to return a single value!
+Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window. This is the generic calculation.
+As this tends to be somewhat technical, the system has a few examples predefined.
+
+
+
+ 绩效成果
+ Define Performance Achievements
+ The Performance Achievement Window allows you to define Tasks to be achieved. The performance is measured by the percentage of reached achievements.
+
+
+ 绩效度量
+ Define your Performance Measures
+ 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.
+
+
+ 财务报表
+ 维护财务报表
+ Financial Reports are the combination of a Report Column Set and Line Set.
+
+
+ 报表列组合
+ Maintain Financial Report Column Sets
+ The Report Column Set defines what data is printed in the columns of a report.
+
+
+ 报表行组合
+ Maintain Financial Report Line Sets
+ The Line Set determines, which lines are printed in a Financial Report
+
+
+ 服务级别
+ 维护服务级别
+ 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.
+
+
+ 查找(间接使用)
+ 查找对话框(间接使用)
+
+
+
+ 物料交易(间接使用)
+ 物料交易(建议使用)
+
+
+
+ 打印表单
+ Maintain Print Form (Invoices, Checks, ..)
+ Define the documents you use for this Client. Note that the check format is defined in the Bank (Account) Window.
+
+
+ 系统颜色
+ 维护系统颜色
+ System colors are used for background and indicators
+
+
+ 桌面
+ 维护桌面
+ Desktop is a collection of Workbenches
+
+
+ 系统图像
+ 维护图像和图标
+
+
+
+ 已匹配采购定单
+ 视图匹配采购定单
+
+
+
+ 用户窗口
+ Define User Window Customization
+ 设定
+
+
+ 工作台
+ 维护工作台
+ Workbenches are a collection of Windows
+
+
+ 所有请求
+ 所有请求上的视图和任务
+ This Request window is used to view all available requests
+
+
+ 折扣模式
+ Maintain Trade Discount Schema
+ Trade discount schema calculates the trade discount percentage
+
+
+ 费用类型
+ 维护费用报表类型
+
+
+
+ 费用报表
+ 时间和费用报表
+ The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.
+
+
+ 资源
+ 维护资源
+ 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.
+
+
+ 资源类型
+ 维护资源类型
+ Maintain Resource types and their principal availability.
+
+
+ 打印颜色
+ 维护打印颜色
+ 打印用的颜色
+
+
+ 打印字体
+ 维护打印字体
+ 打印用的字体
+
+
+ 打印格式
+ 维护打印格式
+ The print format determines how data is rendered for print.
+
+
+ 打印纸
+ 维护打印纸
+ Printer Paper Size, Orientation and Margins
+
+
+ 费用(待开票)
+ View expenses and charges not invoiced to customers
+ Before invoicing to customers, check the expense lines to be invoiced
+
+
+ 打印表格式
+ 定义报表表格式
+ The Print Table Format lets you define how table header, etc. is printed
+
+
+ 请求类型
+ 维护请求类型
+ Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.
+
+
+ 关心点区域
+ 关心点区域或主题
+ Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.
+
+
+ 系统
+ 系统定义
+ Common System Definition - Only one Record - Please no not add additional records.
+
+
+ 导入产品
+ 导入产品
+ 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.
+
+
+ 导入帐户
+ 导入普通的帐户值
+ 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.
+
+
+ 导入报表行组合
+ 导入报表行组合
+ 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.
+
+
+ 系统翻译检查
+ Check System Language Translations
+ 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.
+
+
+ 资产
+ Asset used internally or by customers
+ An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.
+
+
+ 资产分类
+ 群体的资产
+ The group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset.
+
+
+ 培训
+ 重复的培训
+ The training may have multiple actual classes
+
+
+ 费用(未偿还)
+ View expenses and charges not reimbursed
+ Before reimbursing expenses, check the open expense items
+
+
+ 会计分录平衡
+ Query Accounting Daily Balances
+ 问每日的帐户余款
+
+
+ 属性组合
+ Maintain Product Attribute Set
+ 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.
+
+
+ 批
+ 产品批定义
+ The individual Lot of a Product
+
+
+ 批控制
+ 产品批控制
+ Definition to create Lot numbers for Products
+
+
+ 序列号控制
+ 产品序号控制
+ Definition to create Serial numbers for Products
+
+
+ 属性
+ 产品属性
+ Product Attribute like Color, Size, etc.
+
+
+ 属性搜索
+ 通常的属性搜索
+ 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.
+
+
+ 费用发票
+ Payables expense invoices - This is Alpha Functionality
+ Enter expense invoices from your vendors
+
+
+ 打印标签
+ 打印标签格式
+ Maintain Format to print Labels
+
+
+ 期间
+ 列出用户会话
+ History of Online or Web Sessions
+
+
+ 项目类型
+ Maintain Project Type and Phase
+ Maintain Project Types and their Phases with standard performance information
+
+
+ 重新开始
+ 重新开始文件
+ Create new documents based on existing one
+
+
+ 导入库存
+ 导入库存交易
+ Validate and Import Inventory Transactions
+
+
+ 角色访问
+ 维护数据存取规则
+ Maintain Data Access Roles of Roles Responsibilties
+
+
+ 广告
+ 网络广告
+ Maintain Advertisements on the Web
+
+
+ 变动审计
+ 数据变动的日志
+ 数据变动的日志
+
+
+ 成本类型
+ 维护成本类型
+
+
+
+ 时间类型
+ 维护时间记录的类型
+ Maintain different types of time for reporting
+
+
+ 点击
+ 维护网络点击
+
+
+
+ 柜台
+ 网络柜台
+
+
+
+ 发票付款排程
+ Maintain Invoice Payment Schedule
+ Maintain Payment Schedule of unpaid invoices
+
+
+ 警报
+ Adempiere警报
+ Adempiere Alerts allow you define system conditions you want to be alerted of
+
+
+ 导入银行对帐单
+ 导入银行对帐单
+
+
+
+ 导入总帐分类帐
+ Import General Ledger Journals
+
+
+
+ 导入发票
+ 导入发票
+
+
+
+ 导入付款
+ 导入付款
+
+
+
+ 导入定单
+ 导入定单
+
+
+
+ 运费种类
+ 维护运费种类
+ Freight Categories are used to calculate the Freight for the Shipper selected
+
+
+ 会计维度
+ Maintain Non-Account Dimension Trees
+ 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!
+
+
+
+ 复制
+ Maintain Data Replication Targets
+ 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.
+
+
+ 复制策略
+ 维护数据复制策略
+ The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.
+
+
+ 项目(定单)
+ Maintain Sales Order Projects and Work Orders
+ The Project Window is used to define the projects which will be tracked via documents.
+
+
+ 知识分类
+ Maintain Knoweledge Categories and Values
+ Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.
+
+
+ 知识库
+ 维护知识库
+ Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries
+
+
+ 知识来源
+ 知识条目的来源
+ 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.
+
+
+ 知识同义字
+ 知识关键字同义字
+ Search Synonyms for Knowledge Keywords; Example: Product = Item
+
+
+ 业务伙伴信息
+ Document Information of Business Partners
+
+
+
+ 标签打印机
+ 维护标签打印机
+
+
+
+ 代理信息
+ 公司代理(销售代表)信息
+ This window allows you to view Company agent related information
+
+
+ 未过账文档
+ 未过账文档
+ View unposted documents
+
+
+ 货币类型
+ 维护货币换算率类型
+ The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.
+
+
+ 导入货币汇率
+ 导入货币汇率
+ 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.
+
+
+ 工作流处理过程
+ 监视工作流处理过程
+ View and Maintain Workflow Process Instance Information
+
+
+ 工作流活动(全部)
+ 所有工作流活动
+ Maintain all Workflow activities
+
+
+ 工作流职责
+ 工作流执行的职责
+ The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.
+
+
+ Registration Attributes
+ Asset Registration Attributes
+ Define the individual values for the Asset Registration
+
+
+ Registration
+ User Asset Registration
+ User Registration of an Asset
+
+
+ 银行对账单匹配
+ Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
+ An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements
+
+
+ 支付批次
+ Process Payment Patches for EFT
+ Electronic Fund Transfer Payment Batch.
+
+
+ 机构类型
+ 维护机构类型
+ Organization Type allows you to categorize your organizations for reporting purposes
+
+
+ 计划安排
+ Maintain Schedule Processes and Logs
+ Schedule processes to be executed asynchronously
+
+
+ Workflow Processor
+ Maintain Workflow Processor and Logs
+ Workflow Processor Server Parameters
+
+
+ 议价主题
+ Topic with Bids and Offers
+ Manage Topics and veiw Bids and Offers
+
+
+ 拍卖主题类型
+ Maintain Auction Topic Type and Categories
+ The Auction Topic Type determines what kind of auction is used for a particular area
+
+
+ 拍卖卖方
+ Maintain Auction Seller Information
+ A seller is a User in the system participating in Auctions
+
+
+ 拍卖买方
+ Maintain Auction Buyer Information
+ A buyer is a User in the system participating in Auctions
+
+
+ Accounting Processor
+ Maintain Accounting Processor and Logs
+ Accounting Processor/Server Parameters and Logs
+
+
+ Alert Processor
+ Maintain Alert Processor/Server Parameter and Logs
+ Alert Processor/Server Parameter
+
+
+ 伙伴关系
+ 维护业务伙伴关系
+ Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.
+
+
+ RfQ主题
+ Maintain RfQ Topics and Subscribers
+ A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs
+
+
+ RfQ
+ Manage Request for Quotations
+ 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)
+
+
+ Subscription
+ Maintain Subscriptions and Deliveries
+ Subscription of a Business Partner of a Product to renew
+
+
+ Subscription Type
+ Maintain Subscription Types
+ Subscription type and renewal frequency
+
+
+ Distribution List
+ Maintain Distribution Lists
+ Distribution list contain business partners and a distribution quantity or ratio for creating Orders
+
+
+ 包装
+ 送货包装管理
+ A Shipment can have one or more Packages. A Package may be tracked.
+
+
+ RMA
+ Manage Return Material Authorization
+ A Return Material Authorization may be required to accept returns and to create Credit Memos
+
+
+ 催讨Run
+
+
+
+
+ Requisition
+ Material Requisition
+ Enter and maintain Material Requisitions
+
+
+ GL Distribution
+ General Ledger Distribution
+ 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 prorated based on the ratio of the lines. The distribution must be valid to be used.
+
+
+ RfQ Response
+ Manage RfQ Responses
+
+
+
+ Distribution Run
+ Distribution Run create Orders to distribute products to a selected list of partners
+ Distribution Run defines how Orders are created based on Distribution Lists
+
+
+ 访问纪录
+ 数据、资源的访问纪录
+ Logging needs to be explicitly enabled / written.
+
+
+ 柜台文档
+ Maintain Counter Document Types
+ 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)
+
+
+ 预测
+ 维护物料预测
+ Material Forecast
+
+
+ 物料需求
+ 维护物料需求
+ Material Demand can be based on Forecast, Requisitions, Open Orders
+
+
+ Ship/Receipt Confirm
+ Material Shipment or Receipt Confirmation
+ Confirmation of Shipment or Receipt - Created from the Shipment/Receipt
+
+
+ RMA 类型
+ Return Material Authorization Type
+ Maintain the types of RMA
+
+
+ 过程审计
+ Audit process use
+ Process Instance Information
+
+
+ Move Confirmation
+ Confirm Inventory Moves
+ 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.
+
+
+ Import Confirmations
+ Import Receipt/Shipment Confirmation Lines
+ Import Confirmation data of existing Receipt/Shipment Confirmations
+
+
+ SLA 准则
+ Service Level Agreement Criteria
+ Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)
+
+
+ 伙伴SLA
+ Service Level Agreement
+ Maintain Service Level Agreements for Business Partners
+
+
+ 价目表模式
+ Maintain Price List Schema
+ Price List schema defines calculation rules for price lists
+
+
+ POS终端
+ Maintain your Point of Sales Terminal
+ The POS Terminal defines the defaults and functions available for the POS Form
+
+
+ POS键盘图
+ POS Function Key Layout
+
+
+
diff --git a/data/zh_cn/AD_Workbench_Trl_zh_CN.xml b/data/zh_cn/AD_Workbench_Trl_zh_CN.xml
new file mode 100644
index 0000000000..762efc351f
--- /dev/null
+++ b/data/zh_cn/AD_Workbench_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+销售
\ No newline at end of file
diff --git a/data/zh_cn/AD_Workflow_Trl_zh_CN.xml b/data/zh_cn/AD_Workflow_Trl_zh_CN.xml
new file mode 100644
index 0000000000..dc66893ecc
--- /dev/null
+++ b/data/zh_cn/AD_Workflow_Trl_zh_CN.xml
@@ -0,0 +1,40 @@
+
+项目设置及使用设置项目和项目报表Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.
语言设置设置系统的新语言并翻译元素Define a new language as a system language.
初始化客户设置检查Review of system level setup of a new ClientThis workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
+You may want to check also the following Workflows:
+- Accounting Setup
+- Business Partner Setup
+- Product Setup
+- Price list Setup
+- Warehouse Setup
+- Tax Setup
+
会计设置Review and change Accounting SetupThis workflow allows you to review and change your Accounting Rules.
业务伙伴设置设置业务伙伴规则This workflow defines the Business Partners and the supporting rules.
产品设置建立产品Define your products manually. You should verify the settings especially if you import your products.
价目表设置定义价目表及折扣You define your price lists after entering or importing your products
复制设置数据复制的设置Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p>
+<b>中央的系统:<b><br>
+- setup system with all organizations, roles, etc.<br>
+- run the migration to make sure that it is up-to-date<br>
+- export the central system
+<p>
+<b>远程系统:<b>
+- install the exact version as Central System<br>
+- import data from Central System in the remote locations
+<p>
+<b>中央的系统:<b>
+- Define Replication per Remote<br>
+- Make sure that the ID range is unique per remote - otherwise you will loose transactions!<br>
+- Initially Start the Replication Run to setup Remote
+<p>** 输入交易 **
+<p>
+<b>中央的系统:<b><br>
+- Start the Replication Run when required
+
税设置设置税计算Setup the tax calculation for products, services and charges
销售设置设置销售Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.
经营度量设置Setup your Performance MeasurementThis workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.
+
+Most important: Do your analysis first!
+- What are your goals and how do you measure it?
+
+When you are setting up the system, you do it in reverse:
+First you define how you measure it and last you define the goals for the measurements.
+You have three ways measuring performance:
+- via quantifiable measures (e.g. sales of $3 million in Q1)
+- via manual measures
+- via achievements (tasks)
+
+The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)
请求设置Set up the client to process requests
Requisition Setup
Process Requisition
处理定单处理定单标准流程
处理送货单处理送货单标准流程
处理发票处理发票标准流程
Process_Cash(Standard Process Cash)
处理付款单处理付款单标准流程
Process_Jouranl(Standard Process Journal)
Process_JournalBatch(Standard Process Jornal Batch)
Process RMA(Standard Process_RMA)
Process_InOutConfirm(Standard Process Confirmation)
Process_Allocation(Standard Process Allocation)
Process_TimeExpense(Standard Process Time Expense)
Process_Inventory(Standard Process Inventory)
Process_Movement(Standard Process Movement)
Process_MovementConfirm(Standard Process Movement Confirmation)
Process_BankStatement(Standard Process Bank Statement)
Business Partner ApprovalExample Document based workflowWhen a new Business Partner is created, it is forwarded for review and credit check.
\ No newline at end of file
diff --git a/data/zh_cn/C_Country_Trl_zh_CN.xml b/data/zh_cn/C_Country_Trl_zh_CN.xml
new file mode 100644
index 0000000000..00783ade68
--- /dev/null
+++ b/data/zh_cn/C_Country_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+美国美利坚合众国州
德国
法国France
比利时
Nederlands
西班牙
Switzerland
奥地利Österreich
加拿大Province
阿富汗Afghanistan
阿尔巴尼亚Albania
AlgeriaAlgeria
American SamoaAmerican Samoa
AndorraAndorra
AngolaAngola
AnguillaAnguilla
AntarcticaAntarctica
Antigua And BarbudaAntigua And Barbuda
阿根廷Argentina
ArmeniaArmenia
ArubaAruba
澳大利亚AustraliaState
AzerbaijanAzerbaijan
BahamasBahamas
BahrainBahrain
BangladeshBangladesh
BarbadosBarbados
BelarusBelarus
BelizeBelize
BeninBenin
BermudaBermuda
BhutanBhutan
玻利维亚Bolivia
Bosnia And HerzegovinaBosnia And Herzegovina
BotswanaBotswana
Bouvet IslandBouvet Island
巴西Brazil
British Indian Ocean TerritoryBritish Indian Ocean Territory
Brunei DarussalamBrunei Darussalam
BulgariaBulgaria
Burkina FasoBurkina Faso
BurundiBurundi
CambodiaCambodia
喀麦隆Cameroon
Cape VerdeCape Verde
Cayman IslandsCayman Islands
中非共和国Central African Republic
ChadChad
智利Chile
中国China
Christmas IslandChristmas Island
Cocos (keeling) IslandsCocos (keeling) Islands
哥伦比亚Colombia
ComorosComoros
刚果Congo
Congo The Democratic Republic Of TheCongo The Democratic Republic Of The
Cook IslandsCook Islands
Costa RicaCosta Rica
Cote D'ivoireCote D'ivoire
CroatiaCroatia
古巴Cuba
CyprusCyprus
捷克Czech Republic
丹麦Denmark
DjiboutiDjibouti
DominicaDominica
Dominican RepublicDominican Republic
EcuadorEcuador
埃及Egypt
El SalvadorEl Salvador
Equatorial GuineaEquatorial Guinea
EritreaEritrea
EstoniaEstonia
EthiopiaEthiopia
Falkland Islands (malvinas)Falkland Islands (malvinas)
Faroe IslandsFaroe Islands
FijiFiji
芬兰Finland
French GuianaFrench Guiana
French PolynesiaFrench Polynesia
French Southern TerritoriesFrench Southern Territories
GabonGabon
GambiaGambia
GeorgiaGeorgia
GhanaGhana
GibraltarGibraltar
希腊Greece
GreenlandGreenland
GrenadaGrenada
GuadeloupeGuadeloupe
GuamGuam
GuatemalaGuatemala
GuineaGuinea
Guinea-bissauGuinea-bissau
GuyanaGuyana
HaitiHaiti
Heard Island And Mcdonald IslandsHeard Island And Mcdonald Islands
Holy See (vatican City State)Holy See (vatican City State)
HondurasHonduras
香港Hong Kong
匈牙利Hungary
冰岛Iceland
印度India
印度尼西亚Indonesia
Iran Islamic Republic OfIran Islamic Republic Of
伊拉克Iraq
IrelandIreland
以色列Israel
意大利Italy
JamaicaJamaica
日本JapanRegion
约旦Jordan
KazakhstanKazakhstan
KenyaKenya
KiribatiKiribati
朝鲜Korea Democratic People's Republic Of
韩国Korea Republic Of
科威特Kuwait
KyrgyzstanKyrgyzstan
Lao People's Democratic RepublicLao People's Democratic Republic
LatviaLatvia
LebanonLebanon
LesothoLesotho
LiberiaLiberia
Libyan Arab JamahiriyaLibyan Arab Jamahiriya
LiechtensteinLiechtenstein
LithuaniaLithuania
LuxembourgLuxembourg
澳门Macao
Macedonia Former Yugoslav Republic OfMacedonia Former Yugoslav Republic Of
MadagascarMadagascar
MalawiMalawi
马来西亚Malaysia
马尔代夫Maldives
MaliMali
MaltaMalta
Marshall IslandsMarshall Islands
MartiniqueMartinique
MauritaniaMauritania
MauritiusMauritius
MayotteMayotte
墨西哥Mexico
Micronesia Federated States OfMicronesia Federated States Of
Moldova Republic OfMoldova Republic Of
MonacoMonaco
蒙古Mongolia
MontserratMontserrat
MoroccoMorocco
莫桑比克Mozambique
MyanmarMyanmar
纳米比亚Namibia
NauruNauru
尼泊尔Nepal
Netherlands AntillesNetherlands Antilles
New CaledoniaNew Caledonia
新西兰New Zealand
NicaraguaNicaragua
NigerNiger
NigeriaNigeria
NiueNiue
Norfolk IslandNorfolk Island
Northern Mariana IslandsNorthern Mariana Islands
挪威Norway
OmanOman
巴基斯坦Pakistan
PalauPalau
Palestinian Territory OccupiedPalestinian Territory Occupied
PanamaPanama
Papua New GuineaPapua New Guinea
ParaguayParaguay
秘鲁Peru
菲律宾Philippines
PitcairnPitcairn
波兰Poland
保加利亚Portugal
Puerto RicoPuerto Rico
卡塔尔Qatar
ReunionReunion
罗马尼亚Romania
俄罗斯Russian Federation
RwandaRwanda
Saint HelenaSaint Helena
Saint Kitts And NevisSaint Kitts And Nevis
Saint LuciaSaint Lucia
Saint Pierre And MiquelonSaint Pierre And Miquelon
Saint Vincent And The GrenadinesSaint Vincent And The Grenadines
SamoaSamoa
San MarinoSan Marino
Sao Tome And PrincipeSao Tome And Principe
沙特阿拉伯Saudi Arabia
SenegalSenegal
SeychellesSeychelles
Sierra LeoneSierra Leone
新加坡Singapore
SlovakiaSlovakia
SloveniaSlovenia
Solomon IslandsSolomon Islands
SomaliaSomalia
南非South Africa
South Georgia And The South Sandwich IslandsSouth Georgia And The South Sandwich Islands
斯里兰卡Sri Lanka
苏丹Sudan
苏里南Suriname
Svalbard And Jan MayenSvalbard And Jan Mayen
SwazilandSwaziland
瑞典Sweden
Syrian Arab RepublicSyrian Arab Republic
中国台湾Taiwan
TajikistanTajikistan
Tanzania United Republic OfTanzania United Republic Of
泰国Thailand
Timor-lesteTimor-leste
TogoTogo
TokelauTokelau
TongaTonga
Trinidad And TobagoTrinidad And Tobago
TunisiaTunisia
土耳其Turkey
TurkmenistanTurkmenistan
Turks And Caicos IslandsTurks And Caicos Islands
TuvaluTuvalu
UgandaUganda
乌克兰Ukraine
阿联酋United Arab Emirates
英国United Kingdom
United States Minor Outlying IslandsUnited States Minor Outlying Islands
乌拉圭Uruguay
UzbekistanUzbekistan
VanuatuVanuatu
VenezuelaVenezuela
越南Viet Nam
Virgin Islands BritishVirgin Islands British
Virgin Islands U.s.Virgin Islands U.s.
Wallis And FutunaWallis And Futuna
Western SaharaWestern Sahara
也门Yemen
YugoslaviaYugoslavia
赞比亚Zambia
津巴布韦Zimbabwe
\ No newline at end of file
diff --git a/data/zh_cn/C_Currency_Trl_zh_CN.xml b/data/zh_cn/C_Currency_Trl_zh_CN.xml
new file mode 100644
index 0000000000..58b9011796
--- /dev/null
+++ b/data/zh_cn/C_Currency_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+美元$
欧元E
德国马克DM
奥地利先令Sch
比利时法郎BFr
芬兰马克FM
爱尔兰镑I£
里拉L
Dutch GilderFl
Portugese EscudoEs
Spannish PesetoPts
法国法郎Fr
日元¥
英镑£
瑞士法郎SFr
加元C$
阿根廷比索$
澳元$
新西兰元$
Liberian Dollar$
墨西哥比索$
Peso Uruguayo$U
Armenian Dram
Kwanza
Azerbaijanian Manat
Boliviano
Franc Congolais
Czech Koruna
Lari
Iranian Rial
Lithuanian Litus
Moldovan Leu
菲律宾比索
Zloty
俄罗斯卢布
苏丹第那尔
Somoni
Manat
Timor Escudo
Hryvnia
Uzbekistan Sum
Cyprus Pound£C
Egyptian Pound£E
Falkland Islands Pound£F
Gibraltar Pound£G
Saint Helena Pound£S
Syrian Pound£S
Cedi¢
El Salvador Colon¢
AfghaniAf
Aruban GuilderAf.
BalboaB
Brunei DollarB$
Bahamian DollarB$
Bahraini DinarBD
Bermudian DollarBd$
Barbados DollarBds$
Belarussian RubleBR
Ethiopian BirrBr
BolivarBs
BahtBt
Belize DollarBZ$
Cordoba OroC$
Cape Verde EscudoC.V.Esc.
Comoro FrancCF
CFA Franc BCEAOCFAF
CFA Franc BEACCFAF
CFP FrancCFPF
Chilean PesoCh$
Cayman Islands DollarCI$
Colombian PesoCol$
RielCR
Cuban PesoCu$
DalasiD
DongD
Algerian DinarDA
DobraDb
Djibouti FrancDF
UAE DirhamDh
Moroccan DirhamDH
Yugoslavian DinarDin
Danish KroneDkr
East Caribbean DollarEC$
Fiji DollarF$
Burundi FrancFBu
Malagasy FrancFMG
ForintFt
GourdeG
Guyana DollarG$
Hong Kong DollarHK$
Croatian KunaHRK
Iraqi DinarID
Iceland KronaIKr
Jamaican DollarJ$
Jordanian DinarJD
KyatK
KinaK
Kenyan ShillingK Sh
Kuwaiti DinarKD
Convertible MarksKM
KipKN
NakfaKR
LekL
LempiraL
LeuL
LilangeniL
Libyan DinarLD
LeoneLe
Maltese LiraLm
Latvian LatsLs
LevLv
Mauritius RupeeMau Rs
KwachaMK
DenarMKD
MeticalMt
Netherlands Antillian GuilderNAf.
KroonNfa
New Israeli SheqelNIS
Norwegian KroneNKr
Nepalese RupeeNRs
New Taiwan DollarNT$
PulaP
PatacaP
QuetzalQ
Qatari RialQR
RandR
Brazilian RealR$
Dominican PesoRD$
RufiyaaRf
Rwanda FrancRF
Malaysian RinggitRM
Rial OmaniRO
RupiahRp
印度卢比Rs
巴基斯坦卢比Rs
新加坡元S$
Nuevo SolS/.
Suriname GuilderSf.
Solomon Islands DollarSI$
Swedish KronaSk
Slovak KorunaSk
Sri Lanka RupeeSLRs
TolarSlT
Somali ShillingSo. Sh.
Seychelles RupeeSR
Saudi RiyalSRls
Swiss FrancSFr
Pa’angaT$
Tunisian DinarTD
TakaTk
Turkish LiraTL
Tanzanian ShillingTSh
Trinidad and Tobago DollarTT$
TugrikTug
OuguiyaUM
Uganda ShillingUSh
VatuVT
WonW
TalaWS$
人民币元Y
Yemeni RialYRls
Zimbabwe DollarZ$
KwachaZK
Costa Rican Colon
Guinea Franc
Guinea-Bissau Peso
Som
North Korean Won
Tenge
Lebanese Pound
Naira
Guarani
\ No newline at end of file
diff --git a/data/zh_cn/C_DocType_Trl_zh_CN.xml b/data/zh_cn/C_DocType_Trl_zh_CN.xml
new file mode 100644
index 0000000000..5d54d002b5
--- /dev/null
+++ b/data/zh_cn/C_DocType_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+** 新建 **** 新建 **** 没有发票 **
总帐分类帐分类帐
应收款发票发票Document Type Note for general and promotional text.
间接的应收款发票发票Document Type Note for general and promotional text.
应收款信用备忘录具有备忘录
应收帐款收货
物料出货送货单
间接的物料出货送货单
物料收货供应商配送
应付款发票供应商发票
应付款 CreditMemo供应商信用备忘录
应付帐款供应商付款
采购定单采购定单
采购请求采购请求
报价报价
提议提议
先付定单先付定单
退回材料回行的物质授权
标准定单定单证实
信用定单定单证实
仓库定单定单证实
POS定单定单证实
Project IssueProject Issue
付款分配Payment Allocation
发票匹配Match Invoice
物料生产Material Production
GL DocumentGL Document
现金分类账Cash Journal
匹配采购订单Match PO
物料移动Material Movement
物料实盘Material Physical Inventory
AR Pro Forma InvoiceAR Pro Forma Invoice
Bank StatementBank Statement
MM Receipt with ConfirmationVendor Delivery
MM Shipment with PickDelivery Note
MM Customer ReturnReturn Material
\ No newline at end of file
diff --git a/data/zh_cn/C_DunningLevel_Trl_zh_CN.xml b/data/zh_cn/C_DunningLevel_Trl_zh_CN.xml
new file mode 100644
index 0000000000..31c39fd360
--- /dev/null
+++ b/data/zh_cn/C_DunningLevel_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+StatementPlease review your statement and submit due payments.
催缴信请立即支付如下发票。
\ No newline at end of file
diff --git a/data/zh_cn/C_ElementValue_Trl_zh_CN.xml b/data/zh_cn/C_ElementValue_Trl_zh_CN.xml
new file mode 100644
index 0000000000..b540ba7364
--- /dev/null
+++ b/data/zh_cn/C_ElementValue_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+应付的树农场应付的树农场
排除在外收入
版权收入
未实现的收入We have invoiced, but not delivered yet
未已开票收入We delivered but have not invoiced yet
销售折扣
业务折扣Granted Trade discounts (corrects Product Revenue)
付款折扣费用Granted early payment discount to customers
促销打折
销售成本
产品成本销售成本
商品采购Default Product or Service costs (I.e. not on inventory)
服务采购
第二采购
已包括运费
退回
归还费用
对供应商的退回
库存成本
库存收缩Physical Inventory Gain Loss
Inventory Write Down Below Cost
库存调整Inventory Actual Accounting Value Adjustment
库存估价Difference to (lower cost) or market
成本差额
发票价格差额Difference between product cost and invoice price (IPV)
采购价格不一致Difference between purchase price and standard costs (PPV)
成本折扣
业务折扣收到Received Trade Discounts (corrects Product expense)
付款折扣收入Granted early payment discount from vendors
费用
薪资帐册费用
薪水
假期薪资
假期薪资拥有者
病人薪资拥有者
Retirement (Pension, Proft Sharing, 401k)
FICA 税拥有者
Federal State Unemployment
Federal State Unemployment Owners
Health Insurance Premium Owners
Health Insurance Employee Contribution
Health Insurance Cobra Payments
Workers Compensation Insurance
无力保险额外费用
Disability Insurance Premium Owners
Disability Insurance Employee Contribution
人寿保险额外费用
人寿保险额外费用拥有者
Life Insurance Employee Contribution
其他利益费用
职员赋予 &有气势
Staff Picnic (100% Deductible)
薪资帐册处理费用
Occupancy 花费
租用费用
公用程序
其他 Occupancy 成本
广告
媒体广告
Catalog, Newsletter
事件
网络主机租贷
其他广告 &促销
供应商广告津贴
电话
手机
网络收费
合法的费用
会计费用
库存确认费用
静止的 &补给
静止的 & Supplies - Office Use
Janitorial 补给
数据处理供应
数据处理出租
外部计算机服务
折旧费用
建筑物折旧
Leasehold Improvement Depreciation
家具折旧
固定物折旧
设备折旧
Data Processing Equipment Depreciation
软件折旧
出差
Business Travel - Auto Reimbursement
资产
现金
支票帐户银行资产
转帐中支票在经过中银行交易
未确认支票收款Receipts from unidentified customer
未分配支票收款Received, unallocated payments
支票帐户 2
储蓄帐户
库存现金
小额现金现金帐簿资产
小额现金在-转帐现金帐簿转帐
应收帐户
应收帐款(业务)应收帐户
存款不足支票退回应收帐款
坏帐补贴应收帐款
未已开票应收帐款We delivered but have not invoiced yet
转帐中的信用卡
In Transit A R Amex
In Transit A R Master Card
In Transit A R Visa
不良信用补贴应收帐款
可接受的供应商津贴
可接受的贷款
贷款可接受的职员
贷款可接受的其他人
预付款
供应商预付款Prepayments for future expense
职员费用预付款预付费用
Tax credit A RTax to be re-imbursed - before tax declaration
税应收帐款Tax to receive based on tax declaration
其它应收
投资
美国政府义务
免税的安全
其他投资
库存
Prepaid Expenses, Deposits &其他流动资产
先付的费用
先付的保险
先付的租金
先付的兴趣
先付的其他人
存款
存款租金
存放公用程序
存放其他人
其他流动资产
其他流动资产
土地和建筑物
土地
建筑物
登陆进步
建筑物进步
借贷的进步
Furniture, Fixtures &设备
Fixtures=家具=固定物
固定物
设备
交通工具
数据处理设备
软件
项目资产已产生资产
项目 WIP在建工程资产
Building Accumulated Depreciation
Land Improvement Accumulated Depreciation
Building Improvement Accumulated Depreciation
Furniture Accumulated Depreciation
Fixtures Accumulated Depreciation
Equipment Accumulated Depreciation
Vehicles Accumulated Depreciation
Data Processing Equipment Accumulated Depreciation
其他资产
无形资产
Amortizable 资产
客户列出
其他无形资产
累积了 Amorization
其他资产
负债
应付帐户
业务应付帐户
未开发票收货Received products services from vendors, but not invoiced
服务应付帐户Accounts Payables for non-product revenue
付款选择Selected A P invoices for payment
应付的客户
Merchandise Credits Unredeemed
未履行的已核准礼物
特别的定单存放
邮购存放
税应付帐款
税应付款Tax to be paid - before tax declaration
应负债Tax to be paid based on tax declaration
扣留(税)Withholding for 1099 or Quality Guarantee
扣留(其它)
公司间应付帐户Default Payables account for intercompany trx
应计费用
应计薪资
薪资帐册 Withholdings
联邦的税扣留
FICA 扣留
国家医疗保健制度扣留
州税扣留
地方性的税扣留
401k&报废金扣留
添饰扣留
各种的扣留
应计薪资税
Federal Unemployment Empolyers Contribution
State Unemployment Employers Contribution
销售税收集
Accrued Retirement Plan Expense
应计其他费用
短期义务
Current Portion of Long Term Debt
长期负债
抵押贷款
Loan from Owner Stockholder
其他长期义务
权益
资本
Capital Common Stock
Capital in excess of Par on Common Stock
Capital in excess of Par on Preferred Stock
所得
存取
未分配利润Year end processing to balance account (Income Summary)
销售
维修收入
直接劳动
Purchase price variance OffsetOffset Account for Purchase price variance (PPV)
从事拥有者
病人薪资
FICA 税
健康保险额外费用
关节广告
电话和沟通
专业人士服务
其他人商议的费用
数据处理
数据处理其他费用
Building Improvement Depreciation
交通工具折旧
Business Travel - Plane Train Taxi
Business Travel - Hotel
业务用餐 &娱乐
职员会议食物
职员费用缺省职员费用
出差其他费用
保险
业务保险
未动产保险
交通工具保险
其他保险
付款处理器花费
信用卡服务收费
银行服务收费银行费用
其他付款服务收费
会费 &订购
协会全体会员费用
订购费用
办公室费用
办公室费用
过帐中 &Shipping
邮资费用
Customer Postage Fees Received
海运费用
税和执照
库存&使用税
不动产税
业务许可 &费用
教育
教育旅行
教育一餐 &娱乐
教育其他人
办公室设备租用
库存设备租金
修理 &维护
建筑物修理 &维护
Furniture, Equipment Repairs &维护
软件维护
交通工具修理 &维护
修理 &其他维护
其他人操作费用
收集费用
Petty Cash Over Short小额现金差额
招募花费
交通工具费用
分期偿还费用
Franchise Fee Royalty Fees
各种的费用
Default Suspense AccountsTemporary accounts - balance should be zero
缺省帐户Default Account (if no other account is defined) V1.1
暂记平衡Difference to make journal balance in source currency - needs to be solved
暂记错误Import did not find account - needs to be solved
现金帐簿费用Default other expense for petty cash transactions
现金帐簿收据Default other revenue for petty cash transactions
收费费用缺省其他费用
收费收入e缺省其他收入
其他收入
关心点收入银行利息收入
Divident 收入
出租收入
销售税佣金
币种增益
银行估价增益Foreign currency bank account gain
银行结算增益Difference between payment and bank account currency
Unrealized 增益Difference between foreign currency receivables payables and current rate
资本收益收入
固定的资产销售增益
其他收入
其他费用
关心点费用银行利息费用
Mortage利息费用
Charitable 贡献
币种损失
银行估价损失Foreign currency bank account loss
Unrealized 损失Difference between foreign currency receivables payables and current rate
已实现损失Difference between invoice and payment currency
币种平衡Rounding difference to make journal balance in accounting currency
资本收益损失
固定资产销售损失
其他费用
所得税 &汇总
州所得税
地方性的所得税
成本计算
Profit Center Costing Distribution
项目成本计算分配
债务会计
采购定单债权
采购定单债务
销售定单未来收入
In Transit A R ATM Cards
应收贷款
税应收帐款
I公司间应收Default Receivables account for intercompany trx
产品资产产品库存帐户
项目资产
累计折旧
Leasehold Improvement Accumulated Depreciation
Software Accumulated Depreciation
友善
Cash Surrender Value of Life Insurance
业务应付帐户应付帐户
客户预付款Prepayments for future revenue
FICA 雇主贡献
应计使用税
应付的流动票据
长期义务
Current Portion of Long Term Debt
优先股
Dividents
交易收入Default Product or Service revenue
客户包裹费用
税费用支付给供应商销售税
教育课程费用
设备租金
设备租金其他人
数据处理修理 &维护
坏账销帐Receivables write-off - bad debt
处罚
已实现收益Difference between invoice and payment currency
未保险意外事件损失
银行结算损失Difference between payment and bank account currency
联邦的所得税
收入汇总Year end processing to balance account (Retained Earnings)
薪水
登陆进步折旧
应收帐款(业务)
执照 & Fees - Other
通用业务库存库存帐户
Medicare Employers Contribution
Commissions PaidCommissions Paid
\ No newline at end of file
diff --git a/data/zh_cn/C_Greeting_Trl_zh_CN.xml b/data/zh_cn/C_Greeting_Trl_zh_CN.xml
new file mode 100644
index 0000000000..df748df6f5
--- /dev/null
+++ b/data/zh_cn/C_Greeting_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+先生先生
\ No newline at end of file
diff --git a/data/zh_cn/C_PaymentTerm_Trl_zh_CN.xml b/data/zh_cn/C_PaymentTerm_Trl_zh_CN.xml
new file mode 100644
index 0000000000..4e7877ba9e
--- /dev/null
+++ b/data/zh_cn/C_PaymentTerm_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+30天全额
全额
10天内2% 30天内全额2% discount if paid in 10 days, net due in 30 daysPayment Term Note: Long Term Contracts are eligible for payment discounts.
30 Days Net
当即付50% -30天内 50%DocumentNote
\ No newline at end of file
diff --git a/data/zh_cn/C_TaxCategory_Trl_zh_CN.xml b/data/zh_cn/C_TaxCategory_Trl_zh_CN.xml
new file mode 100644
index 0000000000..f7103c509a
--- /dev/null
+++ b/data/zh_cn/C_TaxCategory_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+标准
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diff --git a/data/zh_cn/C_Tax_Trl_zh_CN.xml b/data/zh_cn/C_Tax_Trl_zh_CN.xml
new file mode 100644
index 0000000000..6f7afae8dc
--- /dev/null
+++ b/data/zh_cn/C_Tax_Trl_zh_CN.xml
@@ -0,0 +1,36 @@
+
+
+
+
+
+
+ 标准
+
+
+
+
+ CT 销售
+
+ 6% CT
+
+
+ GST
+ 加拿大人联邦的销售税
+ GST
+
+
+ PST
+ 加拿大的州税
+ PST
+
+
+ GST PST
+ 联邦的加拿大人 &州税
+ Tax
+
+
+ 免税
+ Used when Business Partners are exempt from tax
+
+
+
diff --git a/data/zh_cn/C_UOM_Trl_zh_CN.xml b/data/zh_cn/C_UOM_Trl_zh_CN.xml
new file mode 100644
index 0000000000..beeefda286
--- /dev/null
+++ b/data/zh_cn/C_UOM_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+每个个
小时时
日日
分钟(lowest unit for resorce assigments)分钟
工作日8 小时D
星期w
月30 天m
工作月20 天M
年y
6-Pack6Pk
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diff --git a/data/zh_cn/M_Product_Trl_zh_CN.xml b/data/zh_cn/M_Product_Trl_zh_CN.xml
new file mode 100644
index 0000000000..7099b20ede
--- /dev/null
+++ b/data/zh_cn/M_Product_Trl_zh_CN.xml
@@ -0,0 +1,2 @@
+
+标准
橡树Oak Trees may grow quite a bit.
榆树
草种子容器
种植服务
玫瑰花丛
杜鹃花
冬青树
李子树
旅行成本
玛丽顾问
庭院椅子
庭院桌子
庭院太阳伞
50# 肥料
10# 护盖物
锄头 4 ft
竹制除草耙
金属除草耙
除草机
移植
草坪播种机
草坪修剪机
庭院组合家具
种植方法
T恤衫 - 红色大号
T恤衫 - 绿色大号
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